Final Conference Report
on House Bill 1835
April 30, 2004
Public School Funding
The Florida Education Finance Program
Table of Contents
Funding Decisions - FEFP and Categorical Program Allocations
. .
1
Total Funds Comparison with Prior Year Funds
. . . . . . . . . . . . .
4
K-12 Funding Summary Detail
. . . . . . . . . . . . . . . . . . . . . . . . .
7
Categorical Program Funding Summary
. . . . . . . . . . . . . . . . . . .
11
Program Cost Factors (Weights)
. . . . . . . . . . . . . . . . . . . . . . .
12
District Cost Differential
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
District Lottery/School Recognition . . . . . . . . . . . . . . . . . . . . . .
14
Declining Enrollment Allocation
. . . . . . . . . . . . . . . . . . . . . . . .
15
Sparsity Supplement
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Equalization of .250 Discretionary Millage
. . . . . . . . . . . . . . . . .
18
Safe Schools Allocation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
Supplemental Academic Instruction Allocation
. . . . . . . . . . . . . .
20
Summer Reading Allocation . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
Exceptional Student Education Guaranteed Allocation
. . . . . . . . .
21
Minimum Guarantee
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
Local Effort
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
Categorical Program Calculation Detail
. . . . . . . . . . . . . . . . . . .
35
Instructional Materials Allocation
. . . . . . . . . . . . . . . . . . .
35
Student Transportation Allocation
. . . . . . . . . . . . . . . . . . .
37
Public School Technology Allocation . . . . . . . . . . . . . . . . .
38
Florida Teachers Lead Allocation
. . . . . . . . . . . . . . . . . . .
39
Teacher Training Allocation
. . . . . . . . . . . . . . . . . . . . . . .
40
Class Size Reduction Allocation
. . . . . . . . . . . . . . . . . . . .
41
K-12 Unweighted FTE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
51
K-12 Weighted FTE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
53
FUNDING DECISIONS - FEFP AND CATEGORICAL PROGRAM ALLOCATIONS
BUDGET YEAR = 2004-05 FEFP - FINAL CONFERENCE REPORT, APRIL 30, 2004
Prior Year = 2003-04 Fourth Calculation
STATE REVENUE
2004-05
General Revenue
8,373,348,439
Educational Enhancement Trust Fund (Lottery)
361,354,817
Principal State School Trust Fund
90,900,000
Total
8,825,603,256
BASE STUDENT ALLOCATION (BSA)
2003-04
2004-05
Base Student Allocation (BSA)
$3,630.03
$3,670.26
UNWEIGHTED FTE
2003-04
2004-05
March 29, 2004 Enrollment Estimating Conference FTE
2,556,230.66
2,615,126.98
Growth =
58,896.32
PROGRAM COST FACTORS / WEIGHTED FTE
2003-04
2004-05
2004-2005 Cost Factors; K-12 Weighted Full-Time Equivalent Students
2,811,118.32
2,888,702.44
Growth =
77,584.12
DISTRICT COST DIFFERENTIAL (DCD)
2003-04
2004-05
District Cost Differential (DCD)
Statutory
Statutory
Three year average of the Florida Price Level Index (FPLI) multiplied by 80%, plus .2, as provided by section 1011.62 (2), Florida Statutes.
The 2003 FPLI includes a wage index that is based primarily on wage data that represents Florida's labor markets.
LOCAL EFFORT - AD VALOREM REVENUE
2003-04
2004-05
Maximum % of Total FEFP provided by Required Local Effort Revenue
90%
90%
Required Local Effort Millage
5.679
5.679
Required Local Effort Funds
$5,198,380,821
$5,599,518,131
Maximum Discretionary Millage Rate
0.510
0.510
.510 Discretionary Local Effort Funds
479,412,812
520,298,414
Maximum Equalized Discretionary Millage
0.250
0.250
.250 Discretionary Local Effort Funds
125,233,214
129,222,423
DISCRETIONARY EQUALIZATION
2003-04
2004-05
Funds per Student
$50
$50
Equalized Millage
0.250
0.250
Discretionary Equalization State Supplement
$1,658,335
$1,546,716
Districts with low property values per FTE are provided funding to achieve $50 per FTE for the .250 discretionary millage levy. To be eligible
for this supplement, the district must levy both the .510 and the .250 discretionary millages.
LAB SCHOOL DISCRETIONARY CONTRIBUTION
2003-04
2004-05
Lab School Discretionary Contribution
$1,067,210
$1,385,157
State funds are provided at the same level as the county public school amount per student.
DECLINING ENROLLMENT SUPPLEMENT
2003-04
2004-05
Provides a 50% hold harmless on FTE decline from last year to this year.
$5,383,942
$8,484,285
SPARSITY SUPPLEMENT
2003-04
2004-05
Sparsity Supplement with Wealth Adjustment and Proration
$31,000,000
$31,000,000
Sparsity FTE Threshold
20,000
20,000
SAFE SCHOOLS
2003-04
2004-05
Minimum Allocation of $30,000 per district
$2,130,000
$2,130,000
Allocation based on unweighted FTE K-12 students (one-third)
$24,162,600
$24,162,600
Allocation based on crime index (two-thirds)
$49,057,400
$49,057,400
Total Safe Schools Allocation
$75,350,000
$75,350,000
Funds are provided for after school programs for middle school students, other improvements to enhance the learning environment, including
implementation of conflict resolution strategies, alternative school programs for adjudicated youth, and other improvements to make the school
a safe place to learn.
SUPPLEMENTAL ACADEMIC INSTRUCTION
2003-04
2004-05
Supplemental Academic Instruction
$653,922,659
$653,922,659
Funds are provided, pursuant to section 1011.62 (1) (f), Florida Statutes, to help K-12 students progress from grade to grade and to graduate.
The allocation is a set amount and is not recalculated.
SUPPLEMENTAL READING PROGRAM
2003-04
2004-05
Supplemental Reading Program
$25,000,000
$25,000,000
Funds are provided for support and assistance to students who have not mastered the necessary skills for promotion or graduation. The
allocation is a set amount and is not recalculated.
EXCEPTIONAL EDUCATION GUARANTEED ALLOCATION
2003-04
2004-05
Exceptional Education Guaranteed Allocation
$976,490,414
$1,008,383,988
Provides the weighted portion of funding for supplemental services for gifted students and students with low to moderate disabilities. The
allocation is adjusted for workload and includes a hold harmless adjustment for Department of Juvenile Justice and Department of Children
and Family Services programs. The allocation is a set amount and is not recalculated.
Minimum Guarantee
Minimum Guarantee
2003-04
2004-05
$0
$115,032
Ensures that each district receives a 1.0% increase in total funding per unweighted FTE over the prior year level.
DISCRETIONARY LOTTERY/SCHOOL RECOGNITION ALLOCATION
2003-04
2004-05
District Discretionary Lottery/School Recognition
$263,449,842
$263,449,842
Continued policy of combining District Discretionary Lottery and School Recognition funds. Includes an estimated School Recognition
allocation of $160,000,000.
STUDENT TRANSPORTATION
2003-04
2004-05
Student Transportation Allocation
$430,326,357
440,240,964
$
Provides funding for student transportation as provided in section 1011.68, Florida Statutes. Includes workload.
INSTRUCTIONAL MATERIALS
2003-04
2004-05
Instructional Materials Allocation
$227,939,157
234,404,200
Per FTE Cost for Growth
$324.69
$327.41
Included within this allocation are allocations for the following programs:
Science Lab Materials
4,100,000
4,100,000
Library Media Materials
15,000,000
15,000,000
Provides $327.41 for each new K-12 student; prorates remainder of appropriation based on each district's share of the state total K-12
enrollment for the prior year; included in the total appropriation are $15,000,000 for library media materials and $4,100,000 for science lab
materials and supplies.
PUBLIC SCHOOL TECHNOLOGY
2003-04
2004-05
Public School Technology
$49,914,766
$49,914,766
Funds are allocated based on unweighted FTE.
TEACHERS LEAD PROGRAM
2003-04
2004-05
Teachers Lead Program
$16,099,730
$16,470,777
Funds are allocated based on unweighted FTE. The allocation provides a payment to each teacher for classroom materials and supplies
pursuant to section 1012.71, Florida Statutes. The definition of teacher includes full-time members of the district instructional staff.
Includes workload.
TEACHER TRAINING PROGRAM
2003-04
2004-05
Teacher Training Program
$36,000,000
$36,000,000
Funds are allocated based on unweighted FTE. Districts shall use 50% of these funds for teacher professional development in scientifically-
based reading instruction methods.
CLASS SIZE REDUCTION
2003-04
2004-05
Class Size Reduction
$468,198,634
$978,825,375
Provides operating funds to reduce class sizes pursuant to sections 1003.03 and 1011.685, Florida Statutes. Allocation factors of $351.49,
$335.69, and $336.49 for grades prekindergarten to 3, 4-8, and 9-12, respectively, are multiplied by weighted FTE and the district cost
differential.
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Statewide Summary
Comparison of Public School Funding to 2003-04 Fourth Calculation
2003-2004
2004-2005
Fourth
Final Conference
Percentage
Calculation
Report
Difference
Difference
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,556,230.66
2,615,126.98
58,896.32
2.30%
Weighted FTE
2,811,118.32
2,888,702.44
77,584.12
2.76%
School Taxable Value
989,895,600,533
1,073,887,333,988
83,991,733,455
8.48%
Required Local Effort Millage
5.679
5.679
0.000
0.00%
Discretionary Millage
0.510
0.510
0.000
0.00%
Equalized Discretionary Millage
0.250
0.250
0.000
0.00%
Total Millage
6.439
6.439
0.000
0.00%
Base Student Allocation
3,630.03
3,670.26
40.23
1.11%
FEFP DETAIL
WFTE x BSA x DCD
10,205,523,195
10,600,617,040
395,093,845
3.87%
Declining Enrollment Supplement
5,383,942
8,484,285
3,100,343
57.58%
Sparsity Supplement
31,000,000
31,000,000
0
0.00%
Lab School Discretionary Contribution
1,067,210
1,385,157
317,947
29.79%
Safe Schools
75,350,000
75,350,000
0
0.00%
Discretionary Equalization
1,658,335
1,546,716
(111,619)
-6.73%
Supplemental Academic Instruction
653,922,659
653,922,659
0
0.00%
Summer Reading Allocation
25,000,000
25,000,000
0
0.00%
ESE Guaranteed Allocation
976,490,414
1,008,383,988
31,893,574
3.27%
Minimum Guarantee
0
115,032
115,032
TOTAL FEFP
11,975,395,755
12,405,804,877
430,409,122
3.59%
Prorated Amount
(61,333,574)
0
61,333,574
Special Session E Supplemental Appropriation
38,000,000
0
(38,000,000)
Net Proration
(23,333,574)
0
23,333,574
LOCAL FEFP FUNDS
Required Local Effort Taxes
5,198,380,821
5,599,518,131
401,137,310
7.72%
STATE FEFP FUNDS
6,753,681,360
6,806,286,746
52,605,386
0.78%
DISTRICT LOTTERY/SCHOOL RECOGNITION
263,449,842
263,449,842
0
0.00%
STATE CATEGORICAL PROGRAMS
Instructional Materials
227,939,157
234,404,200
6,465,043
2.84%
Student Transportation
430,326,357
440,240,964
9,914,607
2.30%
Public School Technology
49,914,766
49,914,766
0
0.00%
Class Size Reduction
468,198,634
978,825,375
510,626,741
109.06%
Teachers Lead Program
16,099,730
16,470,777
371,047
2.30%
Teacher Training
36,000,000
36,000,000
0
0.00%
TOTAL STATE CATEGORICAL FUNDING
1,228,478,644
1,755,856,082
527,377,438
42.93%
TOTAL STATE FUNDING
8,245,609,846
8,825,592,670
579,982,824
7.03%
LOCAL FUNDING
Total Required Local Effort
5,198,380,821
5,599,518,131
401,137,310
7.72%
Discretionary Local Effort
479,412,812
520,298,414
40,885,602
8.53%
Equalized Discretionary Local Effort
125,233,214
129,222,423
3,989,209
3.19%
TOTAL LOCAL FUNDING
5,803,026,847
6,249,038,968
446,012,121
7.69%
TOTAL FUNDING
14,048,636,693
15,074,631,638
1,025,994,945
7.30%
TOTAL FUNDS PER UNWEIGHTED FTE
5,495.84
5,764.40
268.56
4.89%
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Comparison of Unweighted FTE and Total Funds over 2003-04 FEFP - Fourth Calculation
K-12 Unweighted FTE Students
K-12 Total State and Local Funds
Percentage
Percentage
District
2003-04
2004-05
Difference
Difference
2003-04
2004-05
Difference
Difference
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
28,360.70
28,041.64
(319.06)
-1.13%
153,328,064
161,529,242
8,201,178
5.35%
2
Baker
4,503.82
4,604.49
100.67
2.24%
23,115,372
24,822,149
1,706,777
7.38%
3
Bay
26,127.45
26,183.96
56.51
0.22%
137,016,164
144,929,530
7,913,366
5.78%
4
Bradford
3,725.28
3,727.21
1.93
0.05%
20,389,851
21,198,427
808,576
3.97%
5
Brevard
72,355.17
74,142.32
1,787.15
2.47%
387,798,552
419,461,117
31,662,565
8.16%
6
Broward
267,349.97
274,851.04
7,501.07
2.81%
1,483,605,975
1,591,553,588
107,947,613
7.28%
7
Calhoun
2,196.35
2,219.13
22.78
1.04%
11,794,385
12,696,505
902,120
7.65%
8
Charlotte
17,830.95
18,310.39
479.44
2.69%
94,651,357
101,661,896
7,010,539
7.41%
9
Citrus
15,253.19
15,393.98
140.79
0.92%
82,602,348
87,341,492
4,739,144
5.74%
10
Clay
30,941.38
31,931.00
989.62
3.20%
160,045,674
174,399,505
14,353,831
8.97%
11
Collier
39,787.90
41,873.35
2,085.45
5.24%
240,949,981
267,663,483
26,713,502
11.09%
12
Columbia
9,706.07
9,919.20
213.13
2.20%
51,299,728
54,860,686
3,560,958
6.94%
13
Miami-Dade
365,307.27
362,312.97
(2,994.30)
-0.82%
2,106,251,949
2,177,538,136
71,286,187
3.38%
14
DeSoto
5,097.85
5,142.00
44.15
0.87%
26,847,628
28,387,368
1,539,740
5.74%
15
Dixie
2,129.20
2,114.40
(14.80)
-0.70%
11,819,465
12,218,040
398,575
3.37%
16
Duval
127,495.06
129,594.86
2,099.80
1.65%
668,668,453
721,027,706
52,359,253
7.83%
17
Escambia
43,127.87
43,023.98
(103.89)
-0.24%
223,273,839
234,682,816
11,408,977
5.11%
18
Flagler
8,337.04
9,490.08
1,153.04
13.83%
44,996,270
52,911,423
7,915,153
17.59%
19
Franklin
1,312.90
1,294.67
(18.23)
-1.39%
7,717,000
8,130,182
413,182
5.35%
20
Gadsden
6,333.17
6,286.73
(46.44)
-0.73%
34,974,831
36,812,535
1,837,704
5.25%
21
Gilchrist
2,696.29
2,794.57
98.28
3.65%
14,909,783
16,242,513
1,332,730
8.94%
22
Glades
1,038.09
1,151.11
113.02
10.89%
5,752,439
6,624,488
872,049
15.16%
23
Gulf
2,113.18
2,068.90
(44.28)
-2.10%
11,693,529
12,199,259
505,730
4.32%
24
Hamilton
1,988.05
1,967.25
(20.80)
-1.05%
10,703,756
11,047,645
343,889
3.21%
25
Hardee
5,100.61
5,125.75
25.14
0.49%
26,256,317
27,766,523
1,510,206
5.75%
26
Hendry
7,614.33
7,529.52
(84.81)
-1.11%
40,454,887
42,531,317
2,076,430
5.13%
27
Hernando
19,304.80
20,440.28
1,135.48
5.88%
99,067,066
109,561,478
10,494,412
10.59%
28
Highlands
11,597.25
11,719.94
122.69
1.06%
61,439,940
64,923,150
3,483,210
5.67%
29
Hillsborough
178,110.67
184,786.72
6,676.05
3.75%
969,999,009
1,059,560,183
89,561,174
9.23%
30
Holmes
3,345.06
3,288.48
(56.58)
-1.69%
17,985,252
18,414,846
429,594
2.39%
31
Indian River
16,286.94
16,963.34
676.40
4.15%
88,170,455
95,787,459
7,617,004
8.64%
32
Jackson
6,889.87
6,857.11
(32.76)
-0.48%
37,521,042
39,386,176
1,865,134
4.97%
33
Jefferson
1,413.70
1,343.21
(70.49)
-4.99%
8,421,041
8,447,602
26,561
0.32%
34
Lafayette
1,023.53
1,010.82
(12.71)
-1.24%
5,434,893
5,646,601
211,708
3.90%
35
Lake
33,558.62
35,535.82
1,977.20
5.89%
173,483,579
193,791,284
20,307,705
11.71%
36
Lee
65,707.55
69,377.21
3,669.66
5.58%
373,694,022
412,824,776
39,130,754
10.47%
37
Leon
31,631.78
31,944.56
312.78
0.99%
175,174,162
187,647,058
12,472,896
7.12%
38
Levy
6,061.46
6,010.51
(50.95)
-0.84%
33,054,864
34,681,932
1,627,068
4.92%
39
Liberty
1,343.54
1,455.57
112.03
8.34%
7,961,814
9,085,991
1,124,177
14.12%
40
Madison
3,219.63
3,222.31
2.68
0.08%
17,540,149
18,354,007
813,858
4.64%
41
Manatee
39,526.26
40,923.73
1,397.47
3.54%
217,363,568
236,221,576
18,858,008
8.68%
42
Marion
39,668.35
40,274.79
606.44
1.53%
211,452,531
225,983,649
14,531,118
6.87%
43
Martin
17,386.05
17,691.88
305.83
1.76%
99,079,381
105,538,783
6,459,402
6.52%
44
Monroe
8,936.94
8,934.65
(2.29)
-0.03%
57,510,841
59,832,366
2,321,525
4.04%
45
Nassau
10,406.94
10,533.24
126.30
1.21%
54,358,987
58,687,877
4,328,890
7.96%
46
Okaloosa
30,627.15
30,898.62
271.47
0.89%
161,601,530
171,305,228
9,703,698
6.00%
47
Okeechobee
7,138.91
7,252.28
113.37
1.59%
37,258,260
39,654,685
2,396,425
6.43%
48
Orange
164,155.66
170,854.84
6,699.18
4.08%
886,897,149
977,259,738
90,362,589
10.19%
49
Osceola
43,657.08
46,513.38
2,856.30
6.54%
227,435,959
254,273,607
26,837,648
11.80%
50
Palm Beach
168,010.93
173,520.37
5,509.44
3.28%
978,429,480
1,048,761,303
70,331,823
7.19%
51
Pasco
56,345.85
58,892.64
2,546.79
4.52%
306,887,406
335,092,218
28,204,812
9.19%
52
Pinellas
112,516.23
112,698.54
182.31
0.16%
629,411,904
659,380,332
29,968,428
4.76%
53
Polk
83,191.42
85,803.00
2,611.58
3.14%
433,427,204
472,488,392
39,061,188
9.01%
54
Putnam
11,856.35
11,742.10
(114.25)
-0.96%
62,595,960
65,529,040
2,933,080
4.69%
55
St. Johns
23,003.85
24,054.62
1,050.77
4.57%
123,365,403
135,572,618
12,207,215
9.90%
56
St. Lucie
32,420.23
33,570.29
1,150.06
3.55%
173,523,912
188,232,235
14,708,323
8.48%
57
Santa Rosa
23,826.09
24,119.55
293.46
1.23%
122,780,800
130,637,349
7,856,549
6.40%
58
Sarasota
39,431.21
40,858.53
1,427.32
3.62%
230,171,084
248,878,286
18,707,202
8.13%
59
Seminole
64,316.24
65,506.86
1,190.62
1.85%
336,062,372
360,642,698
24,580,326
7.31%
60
Sumter
6,661.13
6,883.45
222.32
3.34%
34,969,691
37,945,649
2,975,958
8.51%
61
Suwannee
5,625.16
5,580.00
(45.16)
-0.80%
28,580,794
29,765,913
1,185,119
4.15%
62
Taylor
3,226.84
3,184.58
(42.26)
-1.31%
16,762,742
17,882,159
1,119,417
6.68%
63
Union
2,137.16
2,105.63
(31.53)
-1.48%
11,160,471
11,624,460
463,989
4.16%
64
Volusia
63,636.44
65,305.85
1,669.41
2.62%
344,260,430
370,207,655
25,947,225
7.54%
65
Wakulla
4,610.47
4,594.12
(16.35)
-0.35%
25,340,640
26,697,804
1,357,164
5.36%
66
Walton
6,350.72
6,377.94
27.22
0.43%
34,335,914
36,134,737
1,798,823
5.24%
67
Washington
3,416.93
3,429.61
12.68
0.37%
17,893,433
18,972,877
1,079,444
6.03%
68
Washington Special
565.65
576.34
10.69
1.89%
4,075,197
4,198,314
123,117
3.02%
69
FAMU Lab School
460.85
540.00
79.15
17.17%
2,493,476
3,044,183
550,707
22.09%
70
FAU Lab School
484.86
782.00
297.14
61.28%
2,479,304
4,112,115
1,632,811
65.86%
71
FSU Lab School
2,215.00
2,213.99
(1.01)
-0.05%
11,353,634
11,793,837
440,203
3.88%
72
UF Lab School
1,151.74
1,167.00
15.26
1.32%
6,099,803
6,517,143
417,340
6.84%
73
Florida Virtual School
1,942.43
2,692.18
749.75
38.60%
9,352,548
13,412,698
4,060,150
43.41%
Total
2,556,230.66
2,615,126.98
58,896.32
2.30%
14,048,636,693
15,074,631,638
1,025,994,945
7.30%
#
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Comparison of Total Funds and Total Funds per Unweighted FTE over 2003-04 FEFP - Fourth Calculation
K-12 Total Funds
K-12 Total Funds per Unweighted FTE Student
Percentage
Percentage
District
2003-04
2004-05
Difference
Difference
2003-04
2004-05
Difference
Difference
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
153,328,064
161,529,242
8,201,178
5.35%
5,406.36
5,760.34
353.98
6.55%
2
Baker
23,115,372
24,822,149
1,706,777
7.38%
5,132.39
5,390.86
258.47
5.04%
3
Bay
137,016,164
144,929,530
7,913,366
5.78%
5,244.15
5,535.05
290.90
5.55%
4
Bradford
20,389,851
21,198,427
808,576
3.97%
5,473.37
5,687.48
214.11
3.91%
5
Brevard
387,798,552
419,461,117
31,662,565
8.16%
5,359.65
5,657.51
297.86
5.56%
6
Broward
1,483,605,975
1,591,553,588
107,947,613
7.28%
5,549.30
5,790.60
241.30
4.35%
7
Calhoun
11,794,385
12,696,505
902,120
7.65%
5,369.99
5,721.39
351.40
6.54%
8
Charlotte
94,651,357
101,661,896
7,010,539
7.41%
5,308.26
5,552.14
243.88
4.59%
9
Citrus
82,602,348
87,341,492
4,739,144
5.74%
5,415.41
5,673.74
258.33
4.77%
10
Clay
160,045,674
174,399,505
14,353,831
8.97%
5,172.54
5,461.76
289.22
5.59%
11
Collier
240,949,981
267,663,483
26,713,502
11.09%
6,055.86
6,392.22
336.36
5.55%
12
Columbia
51,299,728
54,860,686
3,560,958
6.94%
5,285.32
5,530.76
245.44
4.64%
13
Miami-Dade
2,106,251,949
2,177,538,136
71,286,187
3.38%
5,765.70
6,010.10
244.40
4.24%
14
DeSoto
26,847,628
28,387,368
1,539,740
5.74%
5,266.46
5,520.69
254.23
4.83%
15
Dixie
11,819,465
12,218,040
398,575
3.37%
5,551.13
5,778.49
227.36
4.10%
16
Duval
668,668,453
721,027,706
52,359,253
7.83%
5,244.66
5,563.71
319.05
6.08%
17
Escambia
223,273,839
234,682,816
11,408,977
5.11%
5,177.02
5,454.70
277.68
5.36%
18
Flagler
44,996,270
52,911,423
7,915,153
17.59%
5,397.15
5,575.45
178.30
3.30%
19
Franklin
7,717,000
8,130,182
413,182
5.35%
5,877.83
6,279.73
401.90
6.84%
20
Gadsden
34,974,831
36,812,535
1,837,704
5.25%
5,522.48
5,855.59
333.11
6.03%
21
Gilchrist
14,909,783
16,242,513
1,332,730
8.94%
5,529.74
5,812.17
282.43
5.11%
22
Glades
5,752,439
6,624,488
872,049
15.16%
5,541.37
5,754.87
213.50
3.85%
23
Gulf
11,693,529
12,199,259
505,730
4.32%
5,533.62
5,896.50
362.88
6.56%
24
Hamilton
10,703,756
11,047,645
343,889
3.21%
5,384.05
5,615.78
231.73
4.30%
25
Hardee
26,256,317
27,766,523
1,510,206
5.75%
5,147.68
5,417.07
269.39
5.23%
26
Hendry
40,454,887
42,531,317
2,076,430
5.13%
5,312.99
5,648.61
335.62
6.32%
27
Hernando
99,067,066
109,561,478
10,494,412
10.59%
5,131.73
5,360.08
228.35
4.45%
28
Highlands
61,439,940
64,923,150
3,483,210
5.67%
5,297.80
5,539.55
241.75
4.56%
29
Hillsborough
969,999,009
1,059,560,183
89,561,174
9.23%
5,446.05
5,733.96
287.91
5.29%
30
Holmes
17,985,252
18,414,846
429,594
2.39%
5,376.66
5,599.80
223.14
4.15%
31
Indian River
88,170,455
95,787,459
7,617,004
8.64%
5,413.57
5,646.73
233.16
4.31%
32
Jackson
37,521,042
39,386,176
1,865,134
4.97%
5,445.83
5,743.84
298.01
5.47%
33
Jefferson
8,421,041
8,447,602
26,561
0.32%
5,956.74
6,289.11
332.37
5.58%
34
Lafayette
5,434,893
5,646,601
211,708
3.90%
5,309.95
5,586.16
276.21
5.20%
35
Lake
173,483,579
193,791,284
20,307,705
11.71%
5,169.57
5,453.41
283.84
5.49%
36
Lee
373,694,022
412,824,776
39,130,754
10.47%
5,687.23
5,950.44
263.21
4.63%
37
Leon
175,174,162
187,647,058
12,472,896
7.12%
5,537.92
5,874.15
336.23
6.07%
38
Levy
33,054,864
34,681,932
1,627,068
4.92%
5,453.28
5,770.21
316.93
5.81%
39
Liberty
7,961,814
9,085,991
1,124,177
14.12%
5,926.00
6,242.22
316.22
5.34%
40
Madison
17,540,149
18,354,007
813,858
4.64%
5,447.88
5,695.92
248.04
4.55%
41
Manatee
217,363,568
236,221,576
18,858,008
8.68%
5,499.22
5,772.24
273.02
4.96%
42
Marion
211,452,531
225,983,649
14,531,118
6.87%
5,330.51
5,611.04
280.53
5.26%
43
Martin
99,079,381
105,538,783
6,459,402
6.52%
5,698.79
5,965.38
266.59
4.68%
44
Monroe
57,510,841
59,832,366
2,321,525
4.04%
6,435.18
6,696.67
261.49
4.06%
45
Nassau
54,358,987
58,687,877
4,328,890
7.96%
5,223.34
5,571.68
348.34
6.67%
46
Okaloosa
161,601,530
171,305,228
9,703,698
6.00%
5,276.41
5,544.11
267.70
5.07%
47
Okeechobee
37,258,260
39,654,685
2,396,425
6.43%
5,219.04
5,467.89
248.85
4.77%
48
Orange
886,897,149
977,259,738
90,362,589
10.19%
5,402.78
5,719.82
317.04
5.87%
49
Osceola
227,435,959
254,273,607
26,837,648
11.80%
5,209.60
5,466.68
257.08
4.93%
50
Palm Beach
978,429,480
1,048,761,303
70,331,823
7.19%
5,823.61
6,044.02
220.41
3.78%
51
Pasco
306,887,406
335,092,218
28,204,812
9.19%
5,446.50
5,689.88
243.38
4.47%
52
Pinellas
629,411,904
659,380,332
29,968,428
4.76%
5,593.97
5,850.83
256.86
4.59%
53
Polk
433,427,204
472,488,392
39,061,188
9.01%
5,210.00
5,506.67
296.67
5.69%
54
Putnam
62,595,960
65,529,040
2,933,080
4.69%
5,279.53
5,580.69
301.16
5.70%
55
St. Johns
123,365,403
135,572,618
12,207,215
9.90%
5,362.82
5,636.03
273.21
5.09%
56
St. Lucie
173,523,912
188,232,235
14,708,323
8.48%
5,352.33
5,607.11
254.78
4.76%
57
Santa Rosa
122,780,800
130,637,349
7,856,549
6.40%
5,153.21
5,416.24
263.03
5.10%
58
Sarasota
230,171,084
248,878,286
18,707,202
8.13%
5,837.28
6,091.22
253.94
4.35%
59
Seminole
336,062,372
360,642,698
24,580,326
7.31%
5,225.16
5,505.42
280.26
5.36%
60
Sumter
34,969,691
37,945,649
2,975,958
8.51%
5,249.81
5,512.59
262.78
5.01%
61
Suwannee
28,580,794
29,765,913
1,185,119
4.15%
5,080.89
5,334.39
253.50
4.99%
62
Taylor
16,762,742
17,882,159
1,119,417
6.68%
5,194.79
5,615.23
420.44
8.09%
63
Union
11,160,471
11,624,460
463,989
4.16%
5,222.10
5,520.66
298.56
5.72%
64
Volusia
344,260,430
370,207,655
25,947,225
7.54%
5,409.80
5,668.83
259.03
4.79%
65
Wakulla
25,340,640
26,697,804
1,357,164
5.36%
5,496.32
5,811.30
314.98
5.73%
66
Walton
34,335,914
36,134,737
1,798,823
5.24%
5,406.62
5,665.58
258.96
4.79%
67
Washington
17,893,433
18,972,877
1,079,444
6.03%
5,236.70
5,532.08
295.38
5.64%
68
Washington Special
4,075,197
4,198,314
123,117
3.02%
7,204.45
7,284.44
79.99
1.11%
69
FAMU Lab School
2,493,476
3,044,183
550,707
22.09%
5,410.60
5,637.38
226.78
4.19%
70
FAU Lab School
2,479,304
4,112,115
1,632,811
65.86%
5,113.44
5,258.46
145.02
2.84%
71
FSU Lab School
11,353,634
11,793,837
440,203
3.88%
5,125.79
5,326.96
201.17
3.92%
72
UF Lab School
6,099,803
6,517,143
417,340
6.84%
5,296.16
5,584.53
288.37
5.44%
73
Florida Virtual School
9,352,548
13,412,698
4,060,150
43.41%
4,814.87
4,982.10
167.23
3.47%
Total
14,048,636,693
15,074,631,638
1,025,994,945
7.30%
5,495.84
5,764.40
268.56
4.89%
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Detail Summary Page 1
$3,670.26
Times
District
Unweighted
Weighted
Weighted
Cost
Base
District
FTE
FTE
FTE
Differential
Funding
-1-
-2-
-3-
-4-
-5-
1 Alachua
28,041.64
31,074.95
114,053,146
0.9690
110,517,498
2 Baker
4,604.49
4,838.72
17,759,360
0.9531
16,926,446
3 Bay
26,183.96
29,019.57
106,509,367
0.9486
101,034,786
4 Bradford
3,727.21
4,034.82
14,808,838
0.9525
14,105,418
5 Brevard
74,142.32
82,133.24
301,450,345
0.9755
294,064,812
6 Broward
274,851.04
304,877.55
1,118,979,877
1.0445
1,168,774,482
7 Calhoun
2,219.13
2,418.92
8,878,065
0.9363
8,312,532
8 Charlotte
18,310.39
19,802.19
72,679,186
0.9587
69,677,536
9 Citrus
15,393.98
16,710.80
61,332,981
0.9389
57,585,536
10 Clay
31,931.00
34,460.67
126,479,619
0.9673
122,343,735
11 Collier
41,873.35
47,239.23
173,380,256
1.0240
177,541,382
12 Columbia
9,919.20
10,651.40
39,093,407
0.9350
36,552,336
13 Miami-Dade
362,312.97
402,124.26
1,475,900,587
1.0445
1,541,578,163
14 DeSoto
5,142.00
5,512.33
20,231,684
0.9655
19,533,691
15 Dixie
2,114.40
2,308.97
8,474,520
0.9389
7,956,727
16 Duval
129,594.86
140,986.46
517,456,965
0.9870
510,730,024
17 Escambia
43,023.98
46,734.98
171,529,528
0.9507
163,073,122
18 Flagler
9,490.08
10,300.55
37,805,697
0.9618
36,361,519
19 Franklin
1,294.67
1,407.23
5,164,900
0.9630
4,973,799
20 Gadsden
6,286.73
6,872.17
25,222,651
0.9621
24,266,713
21 Gilchrist
2,794.57
3,089.03
11,337,543
0.9410
10,668,628
22 Glades
1,151.11
1,216.94
4,466,486
0.9731
4,346,338
23 Gulf
2,068.90
2,233.09
8,196,021
0.9429
7,728,028
24 Hamilton
1,967.25
2,148.55
7,885,737
0.9238
7,284,844
25 Hardee
5,125.75
5,480.54
20,115,007
0.9497
19,103,222
26 Hendry
7,529.52
8,126.55
29,826,551
0.9831
29,322,482
27 Hernando
20,440.28
22,019.77
80,818,281
0.9481
76,623,812
28 Highlands
11,719.94
12,873.20
47,247,991
0.9473
44,758,022
29 Hillsborough
184,786.72
204,744.14
751,464,227
1.0015
752,591,423
30 Holmes
3,288.48
3,462.94
12,709,890
0.9247
11,752,835
31 Indian River
16,963.34
18,537.27
68,036,601
0.9696
65,968,288
32 Jackson
6,857.11
7,698.19
28,254,359
0.9306
26,293,506
33 Jefferson
1,343.21
1,416.33
5,198,299
0.9684
5,034,033
34 Lafayette
1,010.82
1,078.19
3,957,238
0.9328
3,691,312
35 Lake
35,535.82
38,649.22
141,852,686
0.9707
137,696,402
36 Lee
69,377.21
77,183.50
283,283,513
0.9882
279,940,768
37 Leon
31,944.56
35,368.59
129,811,921
0.9887
128,345,046
38 Levy
6,010.51
6,584.38
24,166,387
0.9452
22,842,069
39 Liberty
1,455.57
1,761.81
6,466,301
0.9515
6,152,685
40 Madison
3,222.31
3,410.38
12,516,981
0.9514
11,908,656
41 Manatee
40,923.73
45,581.32
167,295,296
0.9805
164,033,038
42 Marion
40,274.79
44,438.42
163,100,555
0.9543
155,646,860
43 Martin
17,691.88
19,847.02
72,843,724
0.9862
71,838,481
44 Monroe
8,934.65
9,745.51
35,768,556
1.0686
38,222,279
45 Nassau
10,533.24
11,313.97
41,525,212
0.9632
39,997,084
46 Okaloosa
30,898.62
34,015.27
124,844,885
0.9517
118,814,877
47 Okeechobee
7,252.28
7,876.44
28,908,583
0.9672
27,960,381
48 Orange
170,854.84
194,152.12
712,588,760
0.9894
705,035,319
49 Osceola
46,513.38
51,856.06
190,325,223
0.9757
185,700,320
50 Palm Beach
173,520.37
192,948.09
708,169,657
1.0468
741,311,997
51 Pasco
58,892.64
64,772.05
237,730,264
0.9701
230,622,129
52 Pinellas
112,698.54
124,505.78
456,968,584
1.0110
461,995,238
53 Polk
85,803.00
92,689.13
340,193,206
0.9710
330,327,603
54 Putnam
11,742.10
12,906.98
47,371,972
0.9489
44,951,264
55 St. Johns
24,054.62
26,335.76
96,659,086
0.9774
94,474,591
56 St. Lucie
33,570.29
36,508.80
133,996,788
0.9735
130,445,873
57 Santa Rosa
24,119.55
25,907.83
95,088,472
0.9469
90,039,274
58 Sarasota
40,858.53
45,508.78
167,029,055
0.9951
166,210,613
59 Seminole
65,506.86
71,694.85
263,138,740
0.9797
257,797,024
60 Sumter
6,883.45
7,420.66
27,235,752
0.9447
25,729,615
61 Suwannee
5,580.00
5,931.32
21,769,487
0.9335
20,321,816
62 Taylor
3,184.58
3,386.10
12,427,867
0.9569
11,892,226
63 Union
2,105.63
2,251.06
8,261,975
0.9409
7,773,692
64 Volusia
65,305.85
72,543.15
266,252,222
0.9649
256,906,769
65 Wakulla
4,594.12
5,006.20
18,374,056
0.9701
17,824,672
66 Walton
6,377.94
6,707.38
24,617,829
0.9360
23,042,288
67 Washington
3,429.61
3,657.52
13,424,049
0.9280
12,457,517
68 Washington Special
576.34
646.02
2,371,061
0.9280
2,200,345
69 FAMU Lab School
540.00
563.78
2,069,219
0.9887
2,045,837
70 FAU Lab School
782.00
798.10
2,929,235
1.0468
3,066,323
71 FSU Lab School
2,213.99
2,325.28
8,534,382
0.9887
8,437,943
72 UF Lab School
1,167.00
1,240.76
4,553,912
0.9690
4,412,741
73 Florida Virtual School
2,692.18
3,029.31
11,118,355
1.0000
11,118,355
Total
2,615,126.98
2,888,702.44
10,602,289,018
10,600,617,040
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Detail Summary Page 2
Declining
Lab School
Supplemental
Summer
ESE
Minimum
Enrollment
Sparsity
Discretionary
Safe
Discretionary
Academic
Reading
Guaranteed
Guarantee
District
Supplement
Supplement
Contribution
Schools
Equalization
Instruction
Program
Allocation
1.00%
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
610,914
0
0
995,391
0
8,466,167
268,348
12,022,634
0
2 Baker
0
455,989
0
99,945
113,178
2,086,802
44,063
962,591
0
3 Bay
0
0
0
799,344
0
8,299,525
250,571
8,727,063
0
4 Bradford
0
571,280
0
105,238
46,217
1,310,922
35,668
1,686,222
0
5 Brevard
0
0
0
1,984,316
0
21,075,614
709,514
29,258,610
0
6 Broward
0
0
0
6,555,760
0
56,393,060
2,630,219
90,406,957
0
7 Calhoun
0
1,000,647
0
61,588
49,842
497,811
21,236
814,065
0
8 Charlotte
0
0
0
463,074
0
3,908,967
175,223
6,909,335
0
9 Citrus
0
1,016,399
0
336,530
0
3,618,080
147,315
7,248,286
0
10 Clay
0
0
0
577,552
102,818
9,260,089
305,567
11,894,173
0
11 Collier
0
0
0
947,999
0
7,709,526
400,712
19,168,003
0
12 Columbia
0
831,548
0
281,860
102,465
4,144,776
94,923
3,979,424
0
13 Miami-Dade
6,378,787
0
0
12,589,608
0
136,062,180
3,467,196
143,429,739
0
14 DeSoto
0
387,055
0
147,045
9,924
1,752,411
49,207
2,190,228
0
15 Dixie
27,546
633,576
0
85,198
23,977
480,091
20,234
966,766
0
16 Duval
0
0
0
4,141,483
0
31,333,875
1,240,173
50,074,629
0
17 Escambia
193,374
0
0
1,271,410
0
10,581,590
411,723
16,258,225
0
18 Flagler
0
0
0
191,729
0
1,452,982
90,816
3,380,326
0
19 Franklin
34,050
170,937
0
69,333
0
324,046
12,390
554,733
0
20 Gadsden
85,858
1,899,993
0
182,265
77,327
1,529,195
60,162
2,243,337
0
21 Gilchrist
0
1,133,731
0
77,919
47,983
578,894
26,743
1,060,339
0
22 Glades
0
494,705
0
58,250
0
251,777
11,016
409,832
0
23 Gulf
81,175
727,660
0
64,068
0
491,648
19,799
633,850
0
24 Hamilton
37,869
625,288
0
78,442
0
462,138
18,826
761,317
0
25 Hardee
0
388,621
0
135,504
0
1,152,504
49,051
1,923,136
0
26 Hendry
160,727
1,131,847
0
193,542
10,014
1,772,187
72,055
2,785,591
0
27 Hernando
0
0
0
557,110
0
4,346,027
195,606
7,387,499
0
28 Highlands
0
1,685,907
0
353,724
0
2,454,884
112,155
4,482,280
0
29 Hillsborough
0
0
0
5,892,730
0
37,446,652
1,768,338
76,486,133
0
30 Holmes
100,800
1,441,331
0
75,893
87,737
792,719
31,470
1,136,521
0
31 Indian River
0
0
0
444,783
0
3,201,381
162,333
6,603,168
0
32 Jackson
61,306
1,971,897
0
165,905
91,611
1,523,227
65,620
2,483,608
0
33 Jefferson
128,942
531,269
0
63,078
0
388,264
12,854
905,478
0
34 Lafayette
22,768
465,196
0
40,384
15,557
226,662
9,673
294,114
0
35 Lake
0
0
0
779,567
0
7,765,831
340,064
10,612,567
0
36 Lee
0
0
0
1,844,216
0
12,798,590
663,913
33,832,689
0
37 Leon
0
0
0
1,185,503
0
9,343,697
305,697
17,339,092
0
38 Levy
94,604
1,887,343
0
169,956
12,802
1,346,561
57,518
2,345,977
0
39 Liberty
0
630,747
0
48,640
38,747
261,179
13,929
589,699
0
40 Madison
0
598,661
0
122,368
68,442
934,595
30,836
1,798,546
0
41 Manatee
0
0
0
1,327,193
0
8,102,777
391,624
18,842,164
0
42 Marion
0
0
0
990,273
0
13,329,817
385,414
14,955,626
0
43 Martin
0
0
0
459,587
0
3,559,141
169,305
6,757,043
0
44 Monroe
4,918
0
0
396,794
0
1,936,400
85,501
3,498,441
0
45 Nassau
0
1,586,364
0
261,326
0
2,521,225
100,799
2,804,178
0
46 Okaloosa
0
0
0
612,748
0
9,054,856
295,688
11,522,203
0
47 Okeechobee
0
10,915
0
179,316
50,984
1,759,560
69,402
2,974,791
0
48 Orange
0
0
0
5,248,533
0
36,069,751
1,635,015
55,368,819
0
49 Osceola
0
0
0
997,182
0
9,132,219
445,115
13,324,704
0
50 Palm Beach
0
0
0
5,724,328
0
33,592,078
1,660,523
66,251,596
0
51 Pasco
0
0
0
1,387,606
0
17,177,349
563,580
26,676,762
0
52 Pinellas
0
0
0
3,823,237
0
24,178,285
1,078,482
51,149,850
0
53 Polk
0
0
0
2,230,647
0
21,613,890
821,102
33,720,287
0
54 Putnam
213,368
1,684,368
0
402,814
0
3,108,311
112,367
3,831,890
0
55 St. Johns
0
0
0
320,933
0
4,634,829
230,194
7,474,735
0
56 St. Lucie
0
0
0
871,421
0
6,820,550
321,255
13,610,363
0
57 Santa Rosa
0
0
0
403,391
0
8,355,559
230,815
8,598,931
0
58 Sarasota
0
0
0
1,200,262
0
7,814,505
391,001
21,166,707
0
59 Seminole
0
0
0
1,391,286
0
16,347,447
626,876
19,749,888
0
60 Sumter
0
1,187,791
0
174,215
0
1,330,575
65,872
2,667,845
0
61 Suwannee
81,080
1,241,205
0
159,925
69,527
1,497,273
53,398
1,243,036
0
62 Taylor
76,646
603,002
0
110,247
0
788,904
30,475
1,180,040
0
63 Union
56,849
619,765
0
57,541
66,075
539,463
20,150
613,087
0
64 Volusia
0
0
0
1,842,638
0
18,415,351
624,952
27,234,292
0
65 Wakulla
30,815
474,085
0
119,142
51,638
976,078
43,964
1,922,156
0
66 Walton
0
374,212
0
172,482
0
1,247,040
61,034
1,919,576
0
67 Washington
0
1,178,488
0
77,853
40,092
922,601
32,820
979,086
0
68 Washington Special
0
0
0
5,331
0
163,953
5,515
1,418,046
115,032
69 FAMU Lab School
0
244,420
87,134
34,995
27,000
249,152
5,168
50,218
0
70 FAU Lab School
0
0
234,663
37,233
39,100
147,769
7,483
39,501
0
71 FSU Lab School
1,889
612,809
357,249
50,477
110,700
390,003
21,187
507,569
0
72 UF Lab School
0
500,949
170,475
40,794
58,350
318,822
11,168
283,776
0
73 Florida Virtual School
0
0
535,636
0
134,609
0
0
0
0
Total
8,484,285
31,000,000
1,385,157
75,350,000
1,546,716
653,922,659
25,000,000
1,008,383,988
115,032
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Detail Summary Page 3
Gross
Discretionary
State
Required
Gross
Net
Lottery and
Total
& Local
Local
State
State
Categorical
School
State
District
FEFP
Effort
FEFP
FEFP
Programs
Recognition
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
132,880,952
45,831,799
87,049,153
87,049,153
20,057,162
3,089,063
110,195,378
2 Baker
20,689,014
2,648,649
18,040,365
18,040,365
3,277,414
499,883
21,817,662
3 Bay
119,111,289
48,075,284
71,036,005
71,036,005
16,976,372
3,228,162
91,240,539
4 Bradford
17,860,965
3,294,775
14,566,190
14,566,190
2,663,647
247,814
17,477,651
5 Brevard
347,092,866
127,055,319
220,037,547
220,037,547
47,798,942
9,583,865
277,420,354
6 Broward
1,324,760,478
591,883,636
732,876,842
732,876,842
174,008,636
24,934,657
931,820,135
7 Calhoun
10,757,721
1,483,790
9,273,931
9,273,931
1,533,225
219,749
11,026,905
8 Charlotte
81,134,135
66,894,801
14,239,334
14,239,334
12,035,805
1,738,374
28,013,513
9 Citrus
69,952,146
37,433,517
32,518,629
32,518,629
11,303,182
1,982,786
45,804,597
10 Clay
144,483,934
35,460,303
109,023,631
109,023,631
22,031,859
3,342,882
134,398,372
11 Collier
205,767,622
185,215,953
20,551,669
20,551,669
29,331,289
4,627,537
54,510,495
12 Columbia
45,987,332
9,034,605
36,952,727
36,952,727
6,992,149
684,986
44,629,862
13 Miami-Dade
1,843,505,673
758,472,886
1,085,032,787
1,085,032,787
214,370,942
33,181,936
1,332,585,665
14 DeSoto
24,069,561
5,835,981
18,233,580
18,233,580
3,335,150
231,285
21,800,015
15 Dixie
10,194,115
1,774,316
8,419,799
8,419,799
1,572,215
203,188
10,195,202
16 Duval
597,520,184
216,157,659
381,362,525
381,362,525
84,834,556
12,595,583
478,792,664
17 Escambia
191,789,444
58,882,004
132,907,440
132,907,440
31,696,976
3,965,622
168,570,038
18 Flagler
41,477,372
27,726,994
13,750,378
13,750,378
7,603,800
960,322
22,314,500
19 Franklin
6,139,288
5,525,413
613,875
613,875
826,967
142,784
1,583,626
20 Gadsden
30,344,850
5,276,412
25,068,438
25,068,438
5,137,670
609,426
30,815,534
21 Gilchrist
13,594,237
2,170,491
11,423,746
11,423,746
2,052,998
316,398
13,793,142
22 Glades
5,571,918
2,400,623
3,171,295
3,171,295
727,502
51,462
3,950,259
23 Gulf
9,746,228
8,270,082
1,476,146
1,476,146
1,389,763
188,912
3,054,821
24 Hamilton
9,268,724
2,877,386
6,391,338
6,391,338
1,269,480
153,121
7,813,939
25 Hardee
22,752,038
8,521,732
14,230,306
14,230,306
3,510,300
475,335
18,215,941
26 Hendry
35,448,445
8,411,321
27,037,124
27,037,124
5,219,592
749,198
33,005,914
27 Hernando
89,110,054
31,057,802
58,052,252
58,052,252
14,669,598
1,904,504
74,626,354
28 Highlands
53,846,972
18,850,380
34,996,592
34,996,592
7,869,701
1,019,971
43,886,264
29 Hillsborough
874,185,276
299,750,503
574,434,773
574,434,773
131,083,712
18,184,286
723,702,771
30 Holmes
15,419,306
1,786,118
13,633,188
13,633,188
2,437,200
325,181
16,395,569
31 Indian River
76,379,953
61,529,956
14,849,997
14,849,997
11,548,792
1,445,026
27,843,815
32 Jackson
32,656,680
5,706,968
26,949,712
26,949,712
5,184,721
781,032
32,915,465
33 Jefferson
7,063,918
2,040,542
5,023,376
5,023,376
983,047
156,949
6,163,372
34 Lafayette
4,765,666
803,846
3,961,820
3,961,820
730,889
43,706
4,736,415
35 Lake
157,194,431
60,035,609
97,158,822
97,158,822
26,137,485
3,145,109
126,441,416
36 Lee
329,080,176
257,819,541
71,260,635
71,260,635
50,597,154
6,549,894
128,407,683
37 Leon
156,519,035
59,591,553
96,927,482
96,927,482
20,480,615
3,895,855
121,303,952
38 Levy
28,756,830
6,809,971
21,946,859
21,946,859
4,511,597
538,809
26,997,265
39 Liberty
7,735,626
789,338
6,946,288
6,946,288
1,063,952
182,965
8,193,205
40 Madison
15,462,104
2,274,745
13,187,359
13,187,359
2,385,671
224,530
15,797,560
41 Manatee
192,696,796
109,578,685
83,118,111
83,118,111
27,826,489
3,664,430
114,609,030
42 Marion
185,307,990
58,562,369
126,745,621
126,745,621
29,323,879
4,170,749
160,240,249
43 Martin
82,783,557
74,500,351
8,283,206
8,283,206
12,893,852
2,169,637
23,346,695
44 Monroe
44,144,333
39,726,994
4,417,339
4,417,339
6,153,670
1,202,515
11,773,524
45 Nassau
47,270,976
27,459,079
19,811,897
19,811,897
7,554,848
963,052
28,329,797
46 Okaloosa
140,300,372
58,122,937
82,177,435
82,177,435
20,387,993
4,059,353
106,624,781
47 Okeechobee
33,005,349
7,114,262
25,891,087
25,891,087
5,240,510
461,422
31,593,019
48 Orange
803,357,437
352,382,610
450,974,827
450,974,827
115,306,217
17,967,998
584,249,042
49 Osceola
209,599,540
73,736,555
135,862,985
135,862,985
31,957,958
3,851,816
171,672,759
50 Palm Beach
848,540,522
588,697,082
259,843,440
259,843,440
121,007,480
18,464,990
399,315,910
51 Pasco
276,427,426
82,187,140
194,240,286
194,240,286
42,250,163
5,958,999
242,449,448
52 Pinellas
542,225,092
283,432,509
258,792,583
258,792,583
74,272,531
11,919,494
344,984,608
53 Polk
388,713,529
109,896,305
278,817,224
278,817,224
61,260,470
8,361,667
348,439,361
54 Putnam
54,304,382
15,283,632
39,020,750
39,020,750
8,193,021
1,098,404
48,312,175
55 St. Johns
107,135,282
76,403,015
30,732,267
30,732,267
17,476,163
2,836,655
51,045,085
56 St. Lucie
152,069,462
63,377,969
88,691,493
88,691,493
25,637,082
3,177,359
117,505,934
57 Santa Rosa
107,627,970
32,875,953
74,752,017
74,752,017
16,106,431
2,832,110
93,690,558
58 Sarasota
196,783,088
177,095,029
19,688,059
19,688,059
27,512,881
4,410,987
51,611,927
59 Seminole
295,912,521
113,204,951
182,707,570
182,707,570
43,580,449
7,676,280
233,964,299
60 Sumter
31,155,913
12,585,383
18,570,530
18,570,530
4,760,651
606,519
23,937,700
61 Suwannee
24,667,260
4,930,760
19,736,500
19,736,500
3,998,865
462,912
24,198,277
62 Taylor
14,681,540
4,313,875
10,367,665
10,367,665
2,313,137
294,664
12,975,466
63 Union
9,746,622
907,543
8,839,079
8,839,079
1,457,103
301,549
10,597,731
64 Volusia
305,024,002
126,558,740
178,465,262
178,465,262
42,571,434
7,910,159
228,946,855
65 Wakulla
21,442,550
4,171,260
17,271,290
17,271,290
4,196,799
517,195
21,985,284
66 Walton
26,816,632
24,134,627
2,682,005
2,682,005
4,715,063
702,425
8,099,493
67 Washington
15,688,457
2,815,913
12,872,544
12,872,544
2,542,179
342,821
15,757,544
68 Washington Special
3,908,222
0
3,908,222
3,908,222
264,039
26,053
4,198,314
69 FAMU Lab School
2,743,924
0
2,743,924
2,743,924
276,036
24,223
3,044,183
70 FAU Lab School
3,572,072
0
3,572,072
3,572,072
453,912
86,131
4,112,115
71 FSU Lab School
10,489,826
0
10,489,826
10,489,826
1,055,645
248,366
11,793,837
72 UF Lab School
5,797,075
0
5,797,075
5,797,075
551,809
168,259
6,517,143
73 Florida Virtual School
11,788,600
0
11,788,600
11,788,600
1,515,596
108,502
13,412,698
Total
12,405,804,877
5,599,518,131
6,806,286,746
6,806,286,746
1,755,856,082
263,449,842
8,825,592,670
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Detail Summary Page 4
Required
Discretionary
Discretionary
Total
Total
Total
Local
Local Effort
Local Effort
Potential
State
Potential
District
Effort
.510 Mills
.250 Mills
Local Funding
Funding
Funding
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
45,831,799
4,096,428
1,405,637
51,333,864
110,195,378
161,529,242
2 Baker
2,648,649
238,786
117,052
3,004,487
21,817,662
24,822,149
3 Bay
48,075,284
4,305,249
1,308,458
53,688,991
91,240,539
144,929,530
4 Bradford
3,294,775
285,869
140,132
3,720,776
17,477,651
21,198,427
5 Brevard
127,055,319
11,288,887
3,696,557
142,040,763
277,420,354
419,461,117
6 Broward
591,883,636
54,067,823
13,781,994
659,733,453
931,820,135
1,591,553,588
7 Calhoun
1,483,790
124,688
61,122
1,669,600
11,026,905
12,696,505
8 Charlotte
66,894,801
5,837,842
915,740
73,648,383
28,013,513
101,661,896
9 Citrus
37,433,517
3,332,361
771,017
41,536,895
45,804,597
87,341,492
10 Clay
35,460,303
3,047,136
1,493,694
40,001,133
134,398,372
174,399,505
11 Collier
185,215,953
25,858,236
2,078,799
213,152,988
54,510,495
267,663,483
12 Columbia
9,034,605
802,726
393,493
10,230,824
44,629,862
54,860,686
13 Miami-Dade
758,472,886
68,379,207
18,100,378
844,952,471
1,332,585,665
2,177,538,136
14 DeSoto
5,835,981
504,210
247,162
6,587,353
21,800,015
28,387,368
15 Dixie
1,774,316
166,771
81,751
2,022,838
10,195,202
12,218,040
16 Duval
216,157,659
19,615,731
6,461,652
242,235,042
478,792,664
721,027,706
17 Escambia
58,882,004
5,079,469
2,151,305
66,112,778
168,570,038
234,682,816
18 Flagler
27,726,994
2,395,522
474,407
30,596,923
22,314,500
52,911,423
19 Franklin
5,525,413
955,565
65,578
6,546,556
1,583,626
8,130,182
20 Gadsden
5,276,412
483,553
237,036
5,997,001
30,815,534
36,812,535
21 Gilchrist
2,170,491
187,143
91,737
2,449,371
13,793,142
16,242,513
22 Glades
2,400,623
216,005
57,601
2,674,229
3,950,259
6,624,488
23 Gulf
8,270,082
771,491
102,865
9,144,438
3,054,821
12,199,259
24 Hamilton
2,877,386
258,130
98,190
3,233,706
7,813,939
11,047,645
25 Hardee
8,521,732
772,774
256,076
9,550,582
18,215,941
27,766,523
26 Hendry
8,411,321
747,608
366,474
9,525,403
33,005,914
42,531,317
27 Hernando
31,057,802
2,857,564
1,019,758
34,935,124
74,626,354
109,561,478
28 Highlands
18,850,380
1,599,882
586,624
21,036,886
43,886,264
64,923,150
29 Hillsborough
299,750,503
26,843,329
9,263,580
335,857,412
723,702,771
1,059,560,183
30 Holmes
1,786,118
156,462
76,697
2,019,277
16,395,569
18,414,846
31 Indian River
61,529,956
5,562,893
850,795
67,943,644
27,843,815
95,787,459
32 Jackson
5,706,968
512,512
251,231
6,470,711
32,915,465
39,386,176
33 Jefferson
2,040,542
176,535
67,153
2,284,230
6,163,372
8,447,602
34 Lafayette
803,846
71,360
34,980
910,186
4,736,415
5,646,601
35 Lake
60,035,609
5,542,752
1,771,507
67,349,868
126,441,416
193,791,284
36 Lee
257,819,541
23,108,606
3,488,946
284,417,093
128,407,683
412,824,776
37 Leon
59,591,553
5,154,629
1,596,924
66,343,106
121,303,952
187,647,058
38 Levy
6,809,971
586,967
287,729
7,684,667
26,997,265
34,681,932
39 Liberty
789,338
69,419
34,029
892,786
8,193,205
9,085,991
40 Madison
2,274,745
189,037
92,665
2,556,447
15,797,560
18,354,007
41 Manatee
109,578,685
9,995,552
2,038,309
121,612,546
114,609,030
236,221,576
42 Marion
58,562,369
5,165,481
2,015,550
65,743,400
160,240,249
225,983,649
43 Martin
74,500,351
6,810,392
881,345
82,192,088
23,346,695
105,538,783
44 Monroe
39,726,994
7,883,567
448,281
48,058,842
11,773,524
59,832,366
45 Nassau
27,459,079
2,373,179
525,822
30,358,080
28,329,797
58,687,877
46 Okaloosa
58,122,937
5,013,988
1,543,522
64,680,447
106,624,781
171,305,228
47 Okeechobee
7,114,262
635,758
311,646
8,061,666
31,593,019
39,654,685
48 Orange
352,382,610
32,074,805
8,553,281
393,010,696
584,249,042
977,259,738
49 Osceola
73,736,555
6,542,387
2,321,906
82,600,848
171,672,759
254,273,607
50 Palm Beach
588,697,082
52,069,981
8,678,330
649,445,393
399,315,910
1,048,761,303
51 Pasco
82,187,140
7,510,382
2,945,248
92,642,770
242,449,448
335,092,218
52 Pinellas
283,432,509
25,306,474
5,656,741
314,395,724
344,984,608
659,380,332
53 Polk
109,896,305
9,860,506
4,292,220
124,049,031
348,439,361
472,488,392
54 Putnam
15,283,632
1,346,925
586,308
17,216,865
48,312,175
65,529,040
55 St. Johns
76,403,015
6,917,369
1,207,149
84,527,533
51,045,085
135,572,618
56 St. Lucie
63,377,969
5,669,666
1,678,666
70,726,301
117,505,934
188,232,235
57 Santa Rosa
32,875,953
2,867,579
1,203,259
36,946,791
93,690,558
130,637,349
58 Sarasota
177,095,029
18,143,524
2,027,806
197,266,359
51,611,927
248,878,286
59 Seminole
113,204,951
10,195,042
3,278,406
126,678,399
233,964,299
360,642,698
60 Sumter
12,585,383
1,078,022
344,544
14,007,949
23,937,700
37,945,649
61 Suwannee
4,930,760
427,377
209,499
5,567,636
24,198,277
29,765,913
62 Taylor
4,313,875
433,769
159,049
4,906,693
12,975,466
17,882,159
63 Union
907,543
79,980
39,206
1,026,729
10,597,731
11,624,460
64 Volusia
126,558,740
11,429,955
3,272,105
141,260,800
228,946,855
370,207,655
65 Wakulla
4,171,260
363,214
178,046
4,712,520
21,985,284
26,697,804
66 Walton
24,134,627
3,584,351
316,266
28,035,244
8,099,493
36,134,737
67 Washington
2,815,913
268,032
131,388
3,215,333
15,757,544
18,972,877
68 Washington Special
0
0
0
0
4,198,314
4,198,314
69 FAMU Lab School
0
0
0
0
3,044,183
3,044,183
70 FAU Lab School
0
0
0
0
4,112,115
4,112,115
71 FSU Lab School
0
0
0
0
11,793,837
11,793,837
72 UF Lab School
0
0
0
0
6,517,143
6,517,143
73 Florida Virtual School
0
0
0
0
13,412,698
13,412,698
Total
5,599,518,131
520,298,414
129,222,423
6,249,038,968
8,825,592,670
15,074,631,638
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Categorical Programs Funding Summary
Public
Teachers
Total
Instructional
Student
School
Lead
Teacher
Class Size
Categorical
District
Materials
Transportation
Technology
Program
Training
Reduction
Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2,371,733
6,580,131
535,347
176,796
386,023
10,007,132
20,057,162
2 Baker
409,603
1,117,461
87,905
29,030
63,386
1,570,029
3,277,414
3 Bay
2,203,474
4,434,402
499,882
165,084
360,450
9,313,080
16,976,372
4 Bradford
312,168
899,926
71,157
23,499
51,309
1,305,588
2,663,647
5 Brevard
6,636,010
11,142,499
1,415,462
467,450
1,020,648
27,116,873
47,798,942
6 Broward
24,813,722
30,366,127
5,247,221
1,732,870
3,783,616
108,065,080
174,008,636
7 Calhoun
191,133
483,393
42,366
13,991
30,549
771,793
1,533,225
8 Charlotte
1,648,130
3,229,454
349,566
115,443
252,062
6,441,150
12,035,805
9 Citrus
1,321,681
4,048,181
293,889
97,055
211,915
5,330,461
11,303,182
10 Clay
2,911,560
6,533,376
609,599
201,317
439,564
11,336,443
22,031,859
11 Collier
4,010,158
7,301,247
799,410
264,001
576,431
16,380,042
29,331,289
12 Columbia
881,475
2,331,525
189,369
62,538
136,548
3,390,694
6,992,149
13 Miami-Dade
30,549,716
27,233,773
6,916,970
2,284,297
4,987,623
142,398,563
214,370,942
14 DeSoto
440,775
878,735
98,167
32,419
70,785
1,814,269
3,335,150
15 Dixie
178,060
571,553
40,366
13,331
29,107
739,798
1,572,215
16 Duval
11,349,583
21,289,071
2,474,114
817,065
1,784,011
47,120,712
84,834,556
17 Escambia
3,606,674
11,335,318
821,377
271,256
592,271
15,070,080
31,696,976
18 Flagler
1,074,722
2,784,918
181,176
59,833
130,641
3,372,510
7,603,800
19 Franklin
109,795
204,952
24,717
8,163
17,823
461,517
826,967
20 Gadsden
529,627
2,104,333
120,021
39,636
86,544
2,257,509
5,137,670
21 Gilchrist
257,662
693,600
53,352
17,619
38,470
992,295
2,052,998
22 Glades
123,817
154,984
21,976
7,257
15,846
403,622
727,502
23 Gulf
176,720
416,513
39,498
13,044
28,481
715,507
1,389,763
24 Hamilton
166,256
349,241
37,557
12,403
27,081
676,942
1,269,480
25 Hardee
434,782
1,101,131
97,856
32,317
70,561
1,773,653
3,510,300
26 Hendry
636,767
1,565,025
143,747
47,472
103,652
2,722,929
5,219,592
27 Hernando
1,986,179
4,780,632
390,228
128,871
281,382
7,102,306
14,669,598
28 Highlands
1,010,018
2,245,399
223,747
73,891
161,337
4,155,309
7,869,701
29 Hillsborough
17,080,748
37,382,842
3,527,790
1,165,036
2,543,785
69,383,511
131,083,712
30 Holmes
279,739
938,440
62,781
20,733
45,269
1,090,238
2,437,200
31 Indian River
1,583,495
3,211,389
323,850
106,950
233,518
6,089,590
11,548,792
32 Jackson
576,182
1,898,354
130,910
43,232
94,395
2,441,648
5,184,721
33 Jefferson
118,224
344,981
25,643
8,469
18,491
467,239
983,047
34 Lafayette
85,595
262,428
19,298
6,373
13,915
343,280
730,889
35 Lake
3,453,777
8,530,128
678,419
224,045
489,188
12,761,928
26,137,485
36 Lee
6,696,438
15,320,524
1,324,490
437,407
955,051
25,863,244
50,597,154
37 Leon
2,747,692
4,728,393
609,858
201,403
439,751
11,753,518
20,480,615
38 Levy
506,904
1,690,628
114,748
37,895
82,741
2,078,681
4,511,597
39 Liberty
149,037
289,340
27,788
9,177
20,038
568,572
1,063,952
40 Madison
270,126
886,251
61,518
20,316
44,359
1,103,101
2,385,671
41 Manatee
3,763,026
7,255,121
781,281
258,014
563,359
15,205,688
27,826,489
42 Marion
3,515,918
9,837,524
768,892
253,923
554,425
14,393,197
29,323,879
43 Martin
1,554,083
4,049,586
337,758
111,543
243,548
6,597,334
12,893,852
44 Monroe
747,374
1,525,559
170,573
56,331
122,995
3,530,838
6,153,670
45 Nassau
911,658
2,537,530
201,092
66,409
145,001
3,693,158
7,554,848
46 Okaloosa
2,650,153
5,583,950
589,890
194,808
425,352
10,943,840
20,387,993
47 Okeechobee
634,127
1,727,632
138,454
45,724
99,835
2,594,738
5,240,510
48 Orange
15,921,299
27,436,289
3,261,815
1,077,199
2,351,998
65,257,617
115,306,217
49 Osceola
4,586,111
8,359,124
887,994
293,256
640,306
17,191,167
31,957,958
50 Palm Beach
15,854,172
30,017,823
3,312,703
1,094,004
2,388,692
68,340,086
121,007,480
51 Pasco
5,545,905
13,039,046
1,124,328
371,304
810,720
21,358,860
42,250,163
52 Pinellas
9,469,136
17,856,860
2,151,544
710,537
1,551,415
42,533,039
74,272,531
53 Polk
7,812,144
19,430,694
1,638,078
540,967
1,181,169
30,657,418
61,260,470
54 Putnam
991,516
2,563,853
224,170
74,031
161,643
4,177,808
8,193,021
55 St. Johns
2,267,786
5,586,206
459,230
151,659
331,137
8,680,145
17,476,163
56 St. Lucie
3,087,762
9,159,986
640,895
211,653
462,131
12,074,655
25,637,082
57 Santa Rosa
2,088,597
4,742,333
460,470
152,068
332,031
8,330,932
16,106,431
58 Sarasota
3,764,851
6,849,430
780,036
257,603
562,461
15,298,500
27,512,881
59 Seminole
5,768,424
11,643,026
1,250,601
413,005
901,772
23,603,621
43,580,449
60 Sumter
629,843
1,471,678
131,413
43,398
94,758
2,389,561
4,760,651
61 Suwannee
470,418
1,426,472
106,529
35,181
76,815
1,883,450
3,998,865
62 Taylor
269,852
813,545
60,797
20,078
43,839
1,105,026
2,313,137
63 Union
178,725
473,345
40,199
13,275
28,986
722,573
1,457,103
64 Volusia
5,868,335
10,471,727
1,246,763
411,738
899,004
23,673,867
42,571,434
65 Wakulla
385,562
1,975,543
87,707
28,965
63,243
1,655,779
4,196,799
66 Walton
540,007
1,786,164
121,762
40,211
87,799
2,139,120
4,715,063
67 Washington
289,901
960,320
65,475
21,623
47,212
1,157,648
2,542,179
68 Washington Special
50,804
0
0
3,634
7,934
201,667
264,039
69 FAMU Lab School
64,455
0
10,309
3,405
7,434
190,433
276,036
70 FAU Lab School
137,835
0
14,929
4,930
10,765
285,453
453,912
71 FSU Lab School
185,235
0
42,268
13,959
30,478
783,705
1,055,645
72 UF Lab School
101,313
0
22,279
7,358
16,065
404,794
551,809
73 Florida Virtual School
407,916
0
51,397
0
37,061
1,019,222
1,515,596
Total
234,404,200
440,240,964
49,914,766
16,470,777
36,000,000
978,825,375
1,755,856,082
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Program Cost Factors (Weights)
Program
Program
Cost
Program Title
Number
Factor
Basic Programs
Basic Education Grades K-3
101
1.012
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.132
Special Programs for At-Risk Students
English for Speakers of Other Languages (ESOL)
131
1.302
Special Programs for Exceptional Students
Support Level IV
254
3.948
Support Level V
255
5.591
Special Programs for Vocational Job Preparatory (9-12)
Vocational Grades 9-12
300
1.187
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
District Cost Differential Calculation Using the Florida Price Level Index (FPLI)
80% of
Statutory
Three Year
Three Year
DCD
2001
2002
2003
Average
Average
Add
Col 6 divided
District
FPLI
FPLI
FPLI
FPLI
FPLI
20
by 100
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
95.29
93.61
99.46
96.12
76.90
96.90
0.9690
2 Baker
93.05
91.79
97.58
94.14
75.31
95.31
0.9531
3 Bay
93.85
91.83
95.03
93.57
74.86
94.86
0.9486
4 Bradford
93.54
91.63
97.01
94.06
75.25
95.25
0.9525
5 Brevard
96.41
95.39
99.02
96.94
77.55
97.55
0.9755
6 Broward
105.75
107.96
102.96
105.56
84.45
104.45
1.0445
7 Calhoun
92.24
88.34
95.55
92.04
73.63
93.63
0.9363
8 Charlotte
95.37
93.50
95.66
94.84
75.87
95.87
0.9587
9 Citrus
92.15
90.90
94.03
92.36
73.89
93.89
0.9389
10 Clay
95.26
92.86
99.63
95.92
76.73
96.73
0.9673
11 Collier
101.43
103.10
104.47
103.00
82.40
102.40
1.0240
12 Columbia
92.29
89.38
93.97
91.88
73.50
93.50
0.9350
13 Miami-Dade
107.10
109.24
100.34
105.56
84.45
104.45
1.0445
14 DeSoto
94.84
96.03
96.19
95.69
76.55
96.55
0.9655
15 Dixie
92.68
91.44
92.98
92.37
73.89
93.89
0.9389
16 Duval
96.88
95.29
102.95
98.37
78.70
98.70
0.9870
17 Escambia
93.57
92.24
95.69
93.83
75.07
95.07
0.9507
18 Flagler
96.65
94.50
94.54
95.23
76.18
96.18
0.9618
19 Franklin
96.10
95.01
95.02
95.38
76.30
96.30
0.9630
20 Gadsden
94.40
91.97
99.42
95.26
76.21
96.21
0.9621
21 Gilchrist
92.48
90.26
95.13
92.62
74.10
94.10
0.9410
22 Glades
96.73
95.83
97.37
96.64
77.31
97.31
0.9731
23 Gulf
93.73
91.61
93.24
92.86
74.29
94.29
0.9429
24 Hamilton
90.83
88.32
92.28
90.48
72.38
92.38
0.9238
25 Hardee
93.83
92.41
94.90
93.71
74.97
94.97
0.9497
26 Hendry
97.44
97.16
99.08
97.89
78.31
98.31
0.9831
27 Hernando
92.53
91.74
96.28
93.52
74.81
94.81
0.9481
28 Highlands
93.69
92.84
93.71
93.41
74.73
94.73
0.9473
29 Hillsborough
99.86
99.53
101.18
100.19
80.15
100.15
1.0015
30 Holmes
92.36
89.10
90.30
90.59
72.47
92.47
0.9247
31 Indian River
96.09
95.61
96.91
96.20
76.96
96.96
0.9696
32 Jackson
90.23
89.30
94.46
91.33
73.06
93.06
0.9306
33 Jefferson
95.30
93.71
99.15
96.05
76.84
96.84
0.9684
34 Lafayette
91.15
90.53
93.13
91.60
73.28
93.28
0.9328
35 Lake
95.57
94.64
98.79
96.33
77.07
97.07
0.9707
36 Lee
97.97
97.38
100.24
98.53
78.82
98.82
0.9882
37 Leon
97.00
95.56
103.22
98.59
78.87
98.87
0.9887
38 Levy
92.77
91.69
94.98
93.15
74.52
94.52
0.9452
39 Liberty
93.45
91.60
96.77
93.94
75.15
95.15
0.9515
40 Madison
94.50
91.51
95.78
93.93
75.14
95.14
0.9514
41 Manatee
98.49
97.31
96.87
97.56
78.05
98.05
0.9805
42 Marion
93.75
93.14
95.99
94.29
75.43
95.43
0.9543
43 Martin
97.06
98.60
99.15
98.27
78.62
98.62
0.9862
44 Monroe
110.51
113.56
101.66
108.58
86.86
106.86
1.0686
45 Nassau
93.66
93.30
99.23
95.40
76.32
96.32
0.9632
46 Okaloosa
93.73
92.64
95.51
93.96
75.17
95.17
0.9517
47 Okeechobee
95.66
95.53
96.50
95.90
76.72
96.72
0.9672
48 Orange
97.67
96.71
101.63
98.67
78.94
98.94
0.9894
49 Osceola
96.36
96.09
98.45
96.97
77.57
97.57
0.9757
50 Palm Beach
106.99
106.95
103.61
105.85
84.68
104.68
1.0468
51 Pasco
95.06
95.51
98.20
96.26
77.01
97.01
0.9701
52 Pinellas
101.94
101.95
100.24
101.38
81.10
101.10
1.0110
53 Polk
95.44
94.85
98.85
96.38
77.10
97.10
0.9710
54 Putnam
93.92
90.67
96.24
93.61
74.89
94.89
0.9489
55 St. Johns
97.21
95.76
98.57
97.18
77.74
97.74
0.9774
56 St. Lucie
96.06
95.72
98.28
96.69
77.35
97.35
0.9735
57 Santa Rosa
93.08
91.21
95.79
93.36
74.69
94.69
0.9469
58 Sarasota
100.10
99.60
98.45
99.38
79.51
99.51
0.9951
59 Seminole
95.87
96.52
100.01
97.47
77.97
97.97
0.9797
60 Sumter
92.42
91.72
95.14
93.09
74.47
94.47
0.9447
61 Suwannee
91.74
91.23
92.10
91.69
73.35
93.35
0.9335
62 Taylor
95.21
92.75
95.87
94.61
75.69
95.69
0.9569
63 Union
91.36
90.55
95.92
92.61
74.09
94.09
0.9409
64 Volusia
95.62
95.06
96.16
95.61
76.49
96.49
0.9649
65 Wakulla
95.47
93.85
99.48
96.27
77.01
97.01
0.9701
66 Walton
93.68
90.49
91.84
92.00
73.60
93.60
0.9360
67 Washington
92.13
89.19
91.68
91.00
72.80
92.80
0.9280
68 Washington Special
92.13
89.19
91.68
91.00
72.80
92.80
0.9280
69 FAMU Lab School
97.00
95.56
103.22
98.59
78.87
98.87
0.9887
70 FAU Lab School
106.99
106.95
103.61
105.85
84.68
104.68
1.0468
71 FSU Lab School
97.00
95.56
103.22
98.59
78.87
98.87
0.9887
72 UF Lab School
95.29
93.61
99.46
96.12
76.90
96.90
0.9690
73 Florida Virtual School
1.0000
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
District Discretionary Lottery/School Recognition Allocation
Estimated
2003-04
Additional
School
School
Base
Discretionary
Recognition
Recognition
Total
District
Funding
Lottery
Awards
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
110,517,498
1,078,524
1,780,498
230,041
3,089,063
2 Baker
16,926,446
165,183
299,468
35,232
499,883
3 Bay
101,034,786
985,983
2,031,876
210,303
3,228,162
4 Bradford
14,105,418
137,653
80,801
29,360
247,814
5 Brevard
294,064,812
2,869,735
6,102,037
612,093
9,583,865
6 Broward
1,168,774,482
11,405,896
11,095,969
2,432,792
24,934,657
7 Calhoun
8,312,532
81,121
121,326
17,302
219,749
8 Charlotte
69,677,536
679,973
913,368
145,033
1,738,374
9 Citrus
57,585,536
561,969
1,300,953
119,864
1,982,786
10 Clay
122,343,735
1,193,934
1,894,291
254,657
3,342,882
11 Collier
177,541,382
1,732,600
2,525,386
369,551
4,627,537
12 Columbia
36,552,336
356,709
252,194
76,083
684,986
13 Miami-Dade
1,541,578,163
15,044,032
14,929,125
3,208,779
33,181,936
14 DeSoto
19,533,691
190,626
0
40,659
231,285
15 Dixie
7,956,727
77,648
108,978
16,562
203,188
16 Duval
510,730,024
4,984,138
6,548,366
1,063,079
12,595,583
17 Escambia
163,073,122
1,591,406
2,034,781
339,435
3,965,622
18 Flagler
36,361,519
354,847
529,789
75,686
960,322
19 Franklin
4,973,799
48,539
83,892
10,353
142,784
20 Gadsden
24,266,713
236,815
322,100
50,511
609,426
21 Gilchrist
10,668,628
104,114
190,077
22,207
316,398
22 Glades
4,346,338
42,415
0
9,047
51,462
23 Gulf
7,728,028
75,417
97,409
16,086
188,912
24 Hamilton
7,284,844
71,092
66,866
15,163
153,121
25 Hardee
19,103,222
186,425
249,147
39,763
475,335
26 Hendry
29,322,482
286,154
402,010
61,034
749,198
27 Hernando
76,623,812
747,760
997,252
159,492
1,904,504
28 Highlands
44,758,022
436,787
490,021
93,163
1,019,971
29 Hillsborough
752,591,423
7,344,427
9,273,348
1,566,511
18,184,286
30 Holmes
11,752,835
114,694
186,024
24,463
325,181
31 Indian River
65,968,288
643,775
663,939
137,312
1,445,026
32 Jackson
26,293,506
256,594
469,708
54,730
781,032
33 Jefferson
5,034,033
49,126
97,345
10,478
156,949
34 Lafayette
3,691,312
36,023
0
7,683
43,706
35 Lake
137,696,402
1,343,759
1,514,736
286,614
3,145,109
36 Lee
279,940,768
2,731,900
3,235,300
582,694
6,549,894
37 Leon
128,345,046
1,252,500
2,376,206
267,149
3,895,855
38 Levy
22,842,069
222,912
268,351
47,546
538,809
39 Liberty
6,152,685
60,043
110,115
12,807
182,965
40 Madison
11,908,656
116,215
83,527
24,788
224,530
41 Manatee
164,033,038
1,600,774
1,722,223
341,433
3,664,430
42 Marion
155,646,860
1,518,934
2,327,838
323,977
4,170,749
43 Martin
71,838,481
701,061
1,319,045
149,531
2,169,637
44 Monroe
38,222,279
373,005
749,951
79,559
1,202,515
45 Nassau
39,997,084
390,326
489,472
83,254
963,052
46 Okaloosa
118,814,877
1,159,497
2,652,544
247,312
4,059,353
47 Okeechobee
27,960,381
272,861
130,362
58,199
461,422
48 Orange
705,035,319
6,880,335
9,620,139
1,467,524
17,967,998
49 Osceola
185,700,320
1,812,222
1,653,061
386,533
3,851,816
50 Palm Beach
741,311,997
7,234,353
9,687,604
1,543,033
18,464,990
51 Pasco
230,622,129
2,250,607
3,228,354
480,038
5,958,999
52 Pinellas
461,995,238
4,508,543
6,449,313
961,638
11,919,494
53 Polk
330,327,603
3,223,618
4,450,475
687,574
8,361,667
54 Putnam
44,951,264
438,673
566,165
93,566
1,098,404
55 St. Johns
94,474,591
921,963
1,718,044
196,648
2,836,655
56 St. Lucie
130,445,873
1,273,002
1,632,835
271,522
3,177,359
57 Santa Rosa
90,039,274
878,680
1,766,014
187,416
2,832,110
58 Sarasota
166,210,613
1,622,025
2,442,996
345,966
4,410,987
59 Seminole
257,797,024
2,515,803
4,623,875
536,602
7,676,280
60 Sumter
25,729,615
251,091
301,872
53,556
606,519
61 Suwannee
20,321,816
198,318
222,294
42,300
462,912
62 Taylor
11,892,226
116,054
153,856
24,754
294,664
63 Union
7,773,692
75,862
209,506
16,181
301,549
64 Volusia
256,906,769
2,507,115
4,868,295
534,749
7,910,159
65 Wakulla
17,824,672
173,948
306,145
37,102
517,195
66 Walton
23,042,288
224,866
429,597
47,962
702,425
67 Washington
12,457,517
121,571
195,320
25,930
342,821
68 Washington Special
2,200,345
21,473
0
4,580
26,053
69 FAMU Lab School
2,045,837
19,965
0
4,258
24,223
70 FAU Lab School
3,066,323
29,924
49,824
6,383
86,131
71 FSU Lab School
8,437,943
82,345
148,458
17,563
248,366
72 UF Lab School
4,412,741
43,063
116,011
9,185
168,259
73 Florida Virtual School
11,118,355
108,502
0
0
108,502
Total
10,600,617,040
103,449,842
137,958,067
22,041,933
263,449,842
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Declining Enrollment Supplement
Prior Year
2003-04
2004-05
Unweighted
One Half
Prior Year
Base
Declining
Unweighted
Unweighted
FTE
FTE
Base
Funding
Enrollment
District
FTE
FTE
Decline
Decline
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
28,360.70
28,041.64
319.06
159.53
108,606,150
3,829.46
610,914
2 Baker
4,503.82
4,604.49
0.00
0.00
16,115,620
3,578.21
0
3 Bay
26,127.45
26,183.96
0.00
0.00
98,633,150
3,775.08
0
4 Bradford
3,725.28
3,727.21
0.00
0.00
13,729,220
3,685.42
0
5 Brevard
72,355.17
74,142.32
0.00
0.00
279,400,816
3,861.52
0
6 Broward
267,349.97
274,851.04
0.00
0.00
1,129,956,659
4,226.51
0
7 Calhoun
2,196.35
2,219.13
0.00
0.00
7,901,944
3,597.76
0
8 Charlotte
17,830.95
18,310.39
0.00
0.00
67,053,623
3,760.52
0
9 Citrus
15,253.19
15,393.98
0.00
0.00
56,091,902
3,677.39
0
10 Clay
30,941.38
31,931.00
0.00
0.00
115,106,387
3,720.14
0
11 Collier
39,787.90
41,873.35
0.00
0.00
165,356,490
4,155.95
0
12 Columbia
9,706.07
9,919.20
0.00
0.00
35,112,556
3,617.59
0
13 Miami-Dade
365,307.27
362,312.97
2,994.30
1,497.15
1,556,433,742
4,260.62
6,378,787
14 DeSoto
5,097.85
5,142.00
0.00
0.00
19,026,058
3,732.17
0
15 Dixie
2,129.20
2,114.40
14.80
7.40
7,925,868
3,722.46
27,546
16 Duval
127,495.06
129,594.86
0.00
0.00
487,424,867
3,823.09
0
17 Escambia
43,127.87
43,023.98
103.89
51.95
160,535,182
3,722.31
193,374
18 Flagler
8,337.04
9,490.08
0.00
0.00
31,545,083
3,783.73
0
19 Franklin
1,312.90
1,294.67
18.23
9.12
4,901,802
3,733.57
34,050
20 Gadsden
6,333.17
6,286.73
46.44
23.22
23,417,472
3,697.59
85,858
21 Gilchrist
2,696.29
2,794.57
0.00
0.00
10,062,567
3,732.00
0
22 Glades
1,038.09
1,151.11
0.00
0.00
3,866,929
3,725.04
0
23 Gulf
2,113.18
2,068.90
44.28
22.14
7,747,839
3,666.44
81,175
24 Hamilton
1,988.05
1,967.25
20.80
10.40
7,239,071
3,641.29
37,869
25 Hardee
5,100.61
5,125.75
0.00
0.00
18,657,336
3,657.86
0
26 Hendry
7,614.33
7,529.52
84.81
42.41
28,857,126
3,789.84
160,727
27 Hernando
19,304.80
20,440.28
0.00
0.00
70,489,857
3,651.42
0
28 Highlands
11,597.25
11,719.94
0.00
0.00
43,718,318
3,769.71
0
29 Hillsborough
178,110.67
184,786.72
0.00
0.00
711,659,237
3,995.60
0
30 Holmes
3,345.06
3,288.48
56.58
28.29
11,918,833
3,563.11
100,800
31 Indian River
16,286.94
16,963.34
0.00
0.00
62,583,934
3,842.58
0
32 Jackson
6,889.87
6,857.11
32.76
16.38
25,787,087
3,742.75
61,306
33 Jefferson
1,413.70
1,343.21
70.49
35.25
5,171,231
3,657.94
128,942
34 Lafayette
1,023.53
1,010.82
12.71
6.36
3,664,061
3,579.83
22,768
35 Lake
33,558.62
35,535.82
0.00
0.00
126,189,959
3,760.28
0
36 Lee
65,707.55
69,377.21
0.00
0.00
260,244,019
3,960.64
0
37 Leon
31,631.78
31,944.56
0.00
0.00
122,956,688
3,887.13
0
38 Levy
6,061.46
6,010.51
50.95
25.48
22,505,491
3,712.88
94,604
39 Liberty
1,343.54
1,455.57
0.00
0.00
5,504,419
4,096.95
0
40 Madison
3,219.63
3,222.31
0.00
0.00
11,570,967
3,593.88
0
41 Manatee
39,526.26
40,923.73
0.00
0.00
155,595,530
3,936.51
0
42 Marion
39,668.35
40,274.79
0.00
0.00
150,063,332
3,782.95
0
43 Martin
17,386.05
17,691.88
0.00
0.00
69,478,001
3,996.19
0
44 Monroe
8,936.94
8,934.65
2.29
1.15
38,219,360
4,276.56
4,918
45 Nassau
10,406.94
10,533.24
0.00
0.00
38,068,579
3,658.00
0
46 Okaloosa
30,627.15
30,898.62
0.00
0.00
115,694,865
3,777.53
0
47 Okeechobee
7,138.91
7,252.28
0.00
0.00
27,072,844
3,792.29
0
48 Orange
164,155.66
170,854.84
0.00
0.00
657,614,629
4,006.04
0
49 Osceola
43,657.08
46,513.38
0.00
0.00
171,039,170
3,917.79
0
50 Palm Beach
168,010.93
173,520.37
0.00
0.00
715,978,316
4,261.50
0
51 Pasco
56,345.85
58,892.64
0.00
0.00
216,870,823
3,848.92
0
52 Pinellas
112,516.23
112,698.54
0.00
0.00
455,739,412
4,050.43
0
53 Polk
83,191.42
85,803.00
0.00
0.00
310,917,971
3,737.38
0
54 Putnam
11,856.35
11,742.10
114.25
57.13
44,280,860
3,734.78
213,368
55 St. Johns
23,003.85
24,054.62
0.00
0.00
88,473,568
3,846.03
0
56 St. Lucie
32,420.23
33,570.29
0.00
0.00
123,614,599
3,812.88
0
57 Santa Rosa
23,826.09
24,119.55
0.00
0.00
87,159,071
3,658.14
0
58 Sarasota
39,431.21
40,858.53
0.00
0.00
158,551,407
4,020.96
0
59 Seminole
64,316.24
65,506.86
0.00
0.00
248,070,903
3,857.05
0
60 Sumter
6,661.13
6,883.45
0.00
0.00
24,354,605
3,656.23
0
61 Suwannee
5,625.16
5,580.00
45.16
22.58
20,198,681
3,590.77
81,080
62 Taylor
3,226.84
3,184.58
42.26
21.13
11,704,865
3,627.35
76,646
63 Union
2,137.16
2,105.63
31.53
15.77
7,704,267
3,604.91
56,849
64 Volusia
63,636.44
65,305.85
0.00
0.00
246,068,423
3,866.78
0
65 Wakulla
4,610.47
4,594.12
16.35
8.18
17,368,400
3,767.16
30,815
66 Walton
6,350.72
6,377.94
0.00
0.00
22,708,561
3,575.75
0
67 Washington
3,416.93
3,429.61
0.00
0.00
12,094,047
3,539.45
0
68 Washington Special
565.65
576.34
0.00
0.00
2,155,664
3,810.95
0
69 FAMU Lab School
460.85
540.00
0.00
0.00
1,694,250
3,676.36
0
70 FAU Lab School
484.86
782.00
0.00
0.00
1,867,100
3,850.80
0
71 FSU Lab School
2,215.00
2,213.99
1.01
0.51
8,204,936
3,704.26
1,889
72 UF Lab School
1,151.74
1,167.00
0.00
0.00
4,238,533
3,680.11
0
73 Florida Virtual School
1,942.43
2,692.18
0.00
0.00
7,988,063
0.00
0
Total
2,556,230.66
2,615,126.98
4,122.95
2,061.53
10,205,523,195
272,911.07
8,484,285
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Sparsity Supplement
High
High
School
Computed
School
Centers
Unweighted
Sparsity
Sparsity
Weighted
Sparsity
District
Centers
Capped at 3
FTE
Index
Factor
FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
7
3
28,041.64
9,347
0.0000
31,074.95
0
2 Baker
1
1
4,604.49
4,604
0.0408
4,838.72
724,582
3 Bay
6
3
26,183.96
8,728
0.0000
29,019.57
0
4 Bradford
1
1
3,727.21
3,727
0.0613
4,034.82
907,782
5 Brevard
14
3
74,142.32
24,714
0.0000
82,133.24
0
6 Broward
28
3
274,851.04
91,617
0.0000
304,877.55
0
7 Calhoun
2
2
2,219.13
1,110
0.1791
2,418.92
1,590,061
8 Charlotte
4
3
18,310.39
6,103
0.0151
19,802.19
1,097,456
9 Citrus
3
3
15,393.98
5,131
0.0306
16,710.80
1,876,789
10 Clay
6
3
31,931.00
10,644
0.0000
34,460.67
0
11 Collier
7
3
41,873.35
13,958
0.0000
47,239.23
0
12 Columbia
2
2
9,919.20
4,960
0.0338
10,651.40
1,321,357
13 Miami-Dade
39
3
362,312.97
120,771
0.0000
402,124.26
0
14 DeSoto
1
1
5,142.00
5,142
0.0304
5,512.33
615,043
15 Dixie
1
1
2,114.40
2,114
0.1188
2,308.97
1,006,773
16 Duval
19
3
129,594.86
43,198
0.0000
140,986.46
0
17 Escambia
8
3
43,023.98
14,341
0.0000
46,734.98
0
18 Flagler
1
1
9,490.08
9,490
0.0000
10,300.55
0
19 Franklin
2
2
1,294.67
1,000
0.1877
1,407.23
969,452
20 Gadsden
3
3
6,286.73
2,096
0.1197
6,872.17
3,019,151
21 Gilchrist
2
2
2,794.57
1,397
0.1589
3,089.03
1,801,536
22 Glades
1
1
1,151.11
1,151
0.1760
1,216.94
786,102
23 Gulf
2
2
2,068.90
1,034
0.1850
2,233.09
1,516,264
24 Hamilton
1
1
1,967.25
1,967
0.1260
2,148.55
993,603
25 Hardee
1
1
5,125.75
5,126
0.0307
5,480.54
617,531
26 Hendry
2
2
7,529.52
3,765
0.0603
8,126.55
1,798,541
27 Hernando
4
3
20,440.28
6,813
0.0057
22,019.77
0
28 Highlands
3
3
11,719.94
3,907
0.0567
12,873.20
2,678,961
29 Hillsborough
23
3
184,786.72
61,596
0.0000
204,744.14
0
30 Holmes
4
3
3,288.48
1,096
0.1802
3,462.94
2,290,322
31 Indian River
2
2
16,963.34
8,482
0.0000
18,537.27
0
32 Jackson
7
3
6,857.11
2,286
0.1109
7,698.19
3,133,408
33 Jefferson
1
1
1,343.21
1,343
0.1624
1,416.33
844,204
34 Lafayette
1
1
1,010.82
1,011
0.1868
1,078.19
739,212
35 Lake
7
3
35,535.82
11,845
0.0000
38,649.22
0
36 Lee
10
3
69,377.21
23,126
0.0000
77,183.50
0
37 Leon
5
3
31,944.56
10,648
0.0000
35,368.59
0
38 Levy
4
3
6,010.51
2,004
0.1241
6,584.38
2,999,049
39 Liberty
1
1
1,455.57
1,456
0.1550
1,761.81
1,002,277
40 Madison
1
1
3,222.31
3,222
0.0760
3,410.38
951,291
41 Manatee
5
3
40,923.73
13,641
0.0000
45,581.32
0
42 Marion
7
3
40,274.79
13,425
0.0000
44,438.42
0
43 Martin
2
2
17,691.88
8,846
0.0000
19,847.02
0
44 Monroe
3
3
8,934.65
2,978
0.0840
9,745.51
3,004,559
45 Nassau
3
3
10,533.24
3,511
0.0673
11,313.97
2,794,647
46 Okaloosa
6
3
30,898.62
10,300
0.0000
34,015.27
0
47 Okeechobee
1
1
7,252.28
7,252
0.0006
7,876.44
17,345
48 Orange
16
3
170,854.84
56,952
0.0000
194,152.12
0
49 Osceola
7
3
46,513.38
15,504
0.0000
51,856.06
0
50 Palm Beach
22
3
173,520.37
57,840
0.0000
192,948.09
0
51 Pasco
9
3
58,892.64
19,631
0.0000
64,772.05
0
52 Pinellas
16
3
112,698.54
37,566
0.0000
124,505.78
0
53 Polk
16
3
85,803.00
28,601
0.0000
92,689.13
0
54 Putnam
3
3
11,742.10
3,914
0.0565
12,906.98
2,676,516
55 St. Johns
4
3
24,054.62
8,018
0.0000
26,335.76
0
56 St. Lucie
5
3
33,570.29
11,190
0.0000
36,508.80
0
57 Santa Rosa
6
3
24,119.55
8,040
0.0000
25,907.83
0
58 Sarasota
5
3
40,858.53
13,620
0.0000
45,508.78
0
59 Seminole
8
3
65,506.86
21,836
0.0000
71,694.85
0
60 Sumter
2
2
6,883.45
3,442
0.0693
7,420.66
1,887,438
61 Suwannee
2
2
5,580.00
2,790
0.0906
5,931.32
1,972,315
62 Taylor
1
1
3,184.58
3,185
0.0771
3,386.10
958,189
63 Union
1
1
2,105.63
2,106
0.1192
2,251.06
984,827
64 Volusia
9
3
65,305.85
21,769
0.0000
72,543.15
0
65 Wakulla
1
1
4,594.12
4,594
0.0410
5,006.20
753,336
66 Walton
4
3
6,377.94
2,126
0.1182
6,707.38
2,909,827
67 Washington
2
2
3,429.61
1,715
0.1395
3,657.52
1,872,655
68 Washington Special
0
0
576.34
0
0.0000
646.02
0
69 FAMU Lab School
1
1
540.00
1,000
0.1877
563.78
388,392
70 FAU Lab School
0
0
782.00
0
0.0000
798.10
0
71 FSU Lab School
1
1
2,213.99
2,214
0.1141
2,325.28
973,773
72 UF Lab School
1
1
1,167.00
1,167
0.1748
1,240.76
796,024
73 Florida Virtual School
0
0
2,692.18
0
0.0000
3,029.31
0
Total
406
161
2,615,126.98
3.9519
2,888,702.44
57,270,590
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Sparsity Supplement, Wealth Adjustment
Potential
Wealth
Potential
Discretionary
Per FTE
Computed
Wealth
Adjusted
Prorated
Discretionary
Unweighted
Local Effort
Amount Above
Sparsity
Adjustment
Sparsity
Sparsity
District
Local Effort
FTE
per FTE
State Average
Supplement
Amount
Supplement
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
4,096,428
28,041.64
146
0
0
0
0
0
2 Baker
238,786
4,604.49
52
0
724,582
0
724,582
455,989
3 Bay
4,305,249
26,183.96
164
0
0
0
0
0
4 Bradford
285,869
3,727.21
77
0
907,782
0
907,782
571,280
5 Brevard
11,288,887
74,142.32
152
0
0
0
0
0
6 Broward
54,067,823
274,851.04
197
0
0
0
0
0
7 Calhoun
124,688
2,219.13
56
0
1,590,061
0
1,590,061
1,000,647
8 Charlotte
5,837,842
18,310.39
319
120
1,097,456
(1,097,456)
0
0
9 Citrus
3,332,361
15,393.98
216
17
1,876,789
(261,698)
1,615,091
1,016,399
10 Clay
3,047,136
31,931.00
95
0
0
0
0
0
11 Collier
25,858,236
41,873.35
618
0
0
0
0
0
12 Columbia
802,726
9,919.20
81
0
1,321,357
0
1,321,357
831,548
13 Miami-Dade
68,379,207
362,312.97
189
0
0
0
0
0
14 DeSoto
504,210
5,142.00
98
0
615,043
0
615,043
387,055
15 Dixie
166,771
2,114.40
79
0
1,006,773
0
1,006,773
633,576
16 Duval
19,615,731
129,594.86
151
0
0
0
0
0
17 Escambia
5,079,469
43,023.98
118
0
0
0
0
0
18 Flagler
2,395,522
9,490.08
252
0
0
0
0
0
19 Franklin
955,565
1,294.67
738
539
969,452
(697,827)
271,625
170,937
20 Gadsden
483,553
6,286.73
77
0
3,019,151
0
3,019,151
1,899,993
21 Gilchrist
187,143
2,794.57
67
0
1,801,536
0
1,801,536
1,133,731
22 Glades
216,005
1,151.11
188
0
786,102
0
786,102
494,705
23 Gulf
771,491
2,068.90
373
174
1,516,264
(359,989)
1,156,275
727,660
24 Hamilton
258,130
1,967.25
131
0
993,603
0
993,603
625,288
25 Hardee
772,774
5,125.75
151
0
617,531
0
617,531
388,621
26 Hendry
747,608
7,529.52
99
0
1,798,541
0
1,798,541
1,131,847
27 Hernando
2,857,564
20,440.28
140
0
0
0
0
0
28 Highlands
1,599,882
11,719.94
137
0
2,678,961
0
2,678,961
1,685,907
29 Hillsborough
26,843,329
184,786.72
145
0
0
0
0
0
30 Holmes
156,462
3,288.48
48
0
2,290,322
0
2,290,322
1,441,331
31 Indian River
5,562,893
16,963.34
328
0
0
0
0
0
32 Jackson
512,512
6,857.11
75
0
3,133,408
0
3,133,408
1,971,897
33 Jefferson
176,535
1,343.21
131
0
844,204
0
844,204
531,269
34 Lafayette
71,360
1,010.82
71
0
739,212
0
739,212
465,196
35 Lake
5,542,752
35,535.82
156
0
0
0
0
0
36 Lee
23,108,606
69,377.21
333
0
0
0
0
0
37 Leon
5,154,629
31,944.56
161
0
0
0
0
0
38 Levy
586,967
6,010.51
98
0
2,999,049
0
2,999,049
1,887,343
39 Liberty
69,419
1,455.57
48
0
1,002,277
0
1,002,277
630,747
40 Madison
189,037
3,222.31
59
0
951,291
0
951,291
598,661
41 Manatee
9,995,552
40,923.73
244
0
0
0
0
0
42 Marion
5,165,481
40,274.79
128
0
0
0
0
0
43 Martin
6,810,392
17,691.88
385
0
0
0
0
0
44 Monroe
7,883,567
8,934.65
882
683
3,004,559
(3,004,559)
0
0
45 Nassau
2,373,179
10,533.24
225
26
2,794,647
(273,864)
2,520,783
1,586,364
46 Okaloosa
5,013,988
30,898.62
162
0
0
0
0
0
47 Okeechobee
635,758
7,252.28
88
0
17,345
0
17,345
10,915
48 Orange
32,074,805
170,854.84
188
0
0
0
0
0
49 Osceola
6,542,387
46,513.38
141
0
0
0
0
0
50 Palm Beach
52,069,981
173,520.37
300
0
0
0
0
0
51 Pasco
7,510,382
58,892.64
128
0
0
0
0
0
52 Pinellas
25,306,474
112,698.54
225
0
0
0
0
0
53 Polk
9,860,506
85,803.00
115
0
0
0
0
0
54 Putnam
1,346,925
11,742.10
115
0
2,676,516
0
2,676,516
1,684,368
55 St. Johns
6,917,369
24,054.62
288
0
0
0
0
0
56 St. Lucie
5,669,666
33,570.29
169
0
0
0
0
0
57 Santa Rosa
2,867,579
24,119.55
119
0
0
0
0
0
58 Sarasota
18,143,524
40,858.53
444
0
0
0
0
0
59 Seminole
10,195,042
65,506.86
156
0
0
0
0
0
60 Sumter
1,078,022
6,883.45
157
0
1,887,438
0
1,887,438
1,187,791
61 Suwannee
427,377
5,580.00
77
0
1,972,315
0
1,972,315
1,241,205
62 Taylor
433,769
3,184.58
136
0
958,189
0
958,189
603,002
63 Union
79,980
2,105.63
38
0
984,827
0
984,827
619,765
64 Volusia
11,429,955
65,305.85
175
0
0
0
0
0
65 Wakulla
363,214
4,594.12
79
0
753,336
0
753,336
474,085
66 Walton
3,584,351
6,377.94
562
363
2,909,827
(2,315,192)
594,635
374,212
67 Washington
268,032
3,429.61
78
0
1,872,655
0
1,872,655
1,178,488
68 Washington Special
0
576.34
0
0
0
0
0
0
69 FAMU Lab School
87,134
540.00
161
0
388,392
0
388,392
244,420
70 FAU Lab School
234,663
782.00
300
0
0
0
0
0
71 FSU Lab School
357,249
2,213.99
161
0
973,773
0
973,773
612,809
72 UF Lab School
170,475
1,167.00
146
0
796,024
0
796,024
500,949
73 Florida Virtual School
535,636
2,692.18
199
0
0
0
0
0
Total
521,683,571
2,615,126.98
199
57,270,590
(8,010,585)
49,260,005
31,000,000
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Equalization of 0.250 Mills Discretionary Local Effort
2004
Value of
Discretionary
School
Value of
0.250
Additional
Additional
Equalization
Taxable 0.250
Unweighted
Mills
Discretionary
Discretionary
State
District
Value
Mills
FTE
per FTE
Mills
Local Effort
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
8,454,959,447
2,008,053
28,041.64
71.61
0.175
1,405,637
0
2 Baker
492,849,784
117,052
4,604.49
25.42
0.250
117,052
113,178
3 Bay
8,885,963,408
2,110,416
26,183.96
80.60
0.155
1,308,458
0
4 Bradford
590,027,903
140,132
3,727.21
37.60
0.250
140,132
46,217
5 Brevard
23,300,076,776
5,533,768
74,142.32
74.64
0.167
3,696,557
0
6 Broward
111,595,093,305
26,503,835
274,851.04
96.43
0.130
13,781,994
0
7 Calhoun
257,354,389
61,122
2,219.13
27.54
0.250
61,122
49,842
8 Charlotte
12,049,209,433
2,861,687
18,310.39
156.29
0.080
915,740
0
9 Citrus
6,877,937,134
1,633,510
15,393.98
106.11
0.118
771,017
0
10 Clay
6,289,239,144
1,493,694
31,931.00
46.78
0.250
1,493,694
102,818
11 Collier
53,370,972,033
12,675,606
41,873.35
302.71
0.041
2,078,799
0
12 Columbia
1,656,813,761
393,493
9,919.20
39.67
0.250
393,493
102,465
13 Miami-Dade
141,133,553,322
33,519,219
362,312.97
92.51
0.135
18,100,378
0
14 DeSoto
1,040,680,626
247,162
5,142.00
48.07
0.250
247,162
9,924
15 Dixie
344,213,168
81,751
2,114.40
38.66
0.250
81,751
23,977
16 Duval
40,486,544,023
9,615,554
129,594.86
74.20
0.168
6,461,652
0
17 Escambia
10,483,940,649
2,489,936
43,023.98
57.87
0.216
2,151,305
0
18 Flagler
4,944,318,121
1,174,276
9,490.08
123.74
0.101
474,407
0
19 Franklin
1,972,269,819
468,414
1,294.67
361.80
0.035
65,578
0
20 Gadsden
998,044,548
237,036
6,286.73
37.70
0.250
237,036
77,327
21 Gilchrist
386,259,998
91,737
2,794.57
32.83
0.250
91,737
47,983
22 Glades
445,831,341
105,885
1,151.11
91.99
0.136
57,601
0
23 Gulf
1,592,344,827
378,182
2,068.90
182.79
0.068
102,865
0
24 Hamilton
532,775,195
126,534
1,967.25
64.32
0.194
98,190
0
25 Hardee
1,594,993,715
378,811
5,125.75
73.90
0.169
256,076
0
26 Hendry
1,543,050,265
366,474
7,529.52
48.67
0.250
366,474
10,014
27 Hernando
5,897,965,555
1,400,767
20,440.28
68.53
0.182
1,019,758
0
28 Highlands
3,302,131,017
784,256
11,719.94
66.92
0.187
586,624
0
29 Hillsborough
55,404,187,023
13,158,494
184,786.72
71.21
0.176
9,263,580
0
30 Holmes
322,934,432
76,697
3,288.48
23.32
0.250
76,697
87,737
31 Indian River
11,481,718,681
2,726,908
16,963.34
160.75
0.078
850,795
0
32 Jackson
1,057,815,620
251,231
6,857.11
36.64
0.250
251,231
91,611
33 Jefferson
364,366,145
86,537
1,343.21
64.43
0.194
67,153
0
34 Lafayette
147,285,280
34,980
1,010.82
34.61
0.250
34,980
15,557
35 Lake
11,440,148,025
2,717,035
35,535.82
76.46
0.163
1,771,507
0
36 Lee
47,695,780,368
11,327,748
69,377.21
163.28
0.077
3,488,946
0
37 Leon
10,639,068,999
2,526,779
31,944.56
79.10
0.158
1,596,924
0
38 Levy
1,211,490,656
287,729
6,010.51
47.87
0.250
287,729
12,802
39 Liberty
143,280,236
34,029
1,455.57
23.38
0.250
34,029
38,747
40 Madison
390,169,247
92,665
3,222.31
28.76
0.250
92,665
68,442
41 Manatee
20,630,653,667
4,899,780
40,923.73
119.73
0.104
2,038,309
0
42 Marion
10,661,466,485
2,532,098
40,274.79
62.87
0.199
2,015,550
0
43 Martin
14,056,537,347
3,338,428
17,691.88
188.70
0.066
881,345
0
44 Monroe
16,271,551,998
3,864,494
8,934.65
432.53
0.029
448,281
0
45 Nassau
4,898,202,708
1,163,323
10,533.24
110.44
0.113
525,822
0
46 Okaloosa
10,348,788,742
2,457,837
30,898.62
79.55
0.157
1,543,522
0
47 Okeechobee
1,312,194,922
311,646
7,252.28
42.97
0.250
311,646
50,984
48 Orange
66,201,867,456
15,722,944
170,854.84
92.03
0.136
8,553,281
0
49 Osceola
13,503,379,719
3,207,053
46,513.38
68.95
0.181
2,321,906
0
50 Palm Beach
107,471,581,548
25,524,501
173,520.37
147.10
0.085
8,678,330
0
51 Pasco
15,501,304,262
3,681,560
58,892.64
62.51
0.200
2,945,248
0
52 Pinellas
52,232,144,432
12,405,134
112,698.54
110.07
0.114
5,656,741
0
53 Polk
20,351,921,379
4,833,581
85,803.00
56.33
0.222
4,292,220
0
54 Putnam
2,780,029,940
660,257
11,742.10
56.23
0.222
586,308
0
55 St. Johns
14,277,334,609
3,390,867
24,054.62
140.97
0.089
1,207,149
0
56 St. Lucie
11,702,096,376
2,779,248
33,570.29
82.79
0.151
1,678,666
0
57 Santa Rosa
5,918,636,292
1,405,676
24,119.55
58.28
0.214
1,203,259
0
58 Sarasota
37,447,934,882
8,893,885
40,858.53
217.68
0.057
2,027,806
0
59 Seminole
21,042,399,226
4,997,570
65,506.86
76.29
0.164
3,278,406
0
60 Sumter
2,225,020,420
528,442
6,883.45
76.77
0.163
344,544
0
61 Suwannee
882,099,587
209,499
5,580.00
37.54
0.250
209,499
69,527
62 Taylor
895,292,083
212,632
3,184.58
66.77
0.187
159,049
0
63 Union
165,078,382
39,206
2,105.63
18.62
0.250
39,206
66,075
64 Volusia
23,591,238,927
5,602,919
65,305.85
85.80
0.146
3,272,105
0
65 Wakulla
749,667,064
178,046
4,594.12
38.76
0.250
178,046
51,638
66 Walton
7,398,040,341
1,757,035
6,377.94
275.49
0.045
316,266
0
67 Washington
553,213,776
131,388
3,429.61
38.31
0.250
131,388
40,092
68 Washington Special
0
0
576.34
0.00
0.000
0
0
69 FAMU Lab School
0
0
540.00
0.00
0.000
0
27,000
70 FAU Lab School
0
0
782.00
0.00
0.000
0
39,100
71 FSU Lab School
0
0
2,213.99
0.00
0.000
0
110,700
72 UF Lab School
0
0
1,167.00
0.00
0.000
0
58,350
73 Florida Virtual School
0
0
2,692.18
0.00
0.000
0
134,609
Total
1,073,887,333,988
255,048,243
2,615,126.98
97.53
0.250
129,222,423
1,546,716
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Safe Schools Allocation
Allocation
Allocation
Minimum
Total
2003
Based on
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$30,000
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
12,955
706,032
28,041.64
259,359
30,000
995,391
2 Baker
502
27,358
4,604.49
42,587
30,000
99,945
3 Bay
9,673
527,167
26,183.96
242,177
30,000
799,344
4 Bradford
748
40,765
3,727.21
34,473
30,000
105,238
5 Brevard
23,277
1,268,568
74,142.32
685,748
30,000
1,984,316
6 Broward
73,096
3,983,643
274,851.04
2,542,117
30,000
6,555,760
7 Calhoun
203
11,063
2,219.13
20,525
30,000
61,588
8 Charlotte
4,839
263,720
18,310.39
169,354
30,000
463,074
9 Citrus
3,012
164,150
15,393.98
142,380
30,000
336,530
10 Clay
4,628
252,220
31,931.00
295,332
30,000
577,552
11 Collier
9,738
530,709
41,873.35
387,290
30,000
947,999
12 Columbia
2,938
160,117
9,919.20
91,743
30,000
281,860
13 Miami-Dade
168,968
9,208,549
362,312.97
3,351,059
30,000
12,589,608
14 DeSoto
1,275
69,486
5,142.00
47,559
30,000
147,045
15 Dixie
654
35,642
2,114.40
19,556
30,000
85,198
16 Duval
53,448
2,912,851
129,594.86
1,198,632
30,000
4,141,483
17 Escambia
15,477
843,478
43,023.98
397,932
30,000
1,271,410
18 Flagler
1,357
73,955
9,490.08
87,774
30,000
191,729
19 Franklin
502
27,358
1,294.67
11,975
30,000
69,333
20 Gadsden
1,727
94,119
6,286.73
58,146
30,000
182,265
21 Gilchrist
405
22,072
2,794.57
25,847
30,000
77,919
22 Glades
323
17,603
1,151.11
10,647
30,000
58,250
23 Gulf
274
14,933
2,068.90
19,135
30,000
64,068
24 Hamilton
555
30,247
1,967.25
18,195
30,000
78,442
25 Hardee
1,066
58,096
5,125.75
47,408
30,000
135,504
26 Hendry
1,723
93,901
7,529.52
69,641
30,000
193,542
27 Hernando
6,203
338,056
20,440.28
189,054
30,000
557,110
28 Highlands
3,951
215,325
11,719.94
108,399
30,000
353,724
29 Hillsborough
76,215
4,153,624
184,786.72
1,709,106
30,000
5,892,730
30 Holmes
284
15,478
3,288.48
30,415
30,000
75,893
31 Indian River
4,732
257,888
16,963.34
156,895
30,000
444,783
32 Jackson
1,330
72,483
6,857.11
63,422
30,000
165,905
33 Jefferson
379
20,655
1,343.21
12,423
30,000
63,078
34 Lafayette
19
1,035
1,010.82
9,349
30,000
40,384
35 Lake
7,723
420,894
35,535.82
328,673
30,000
779,567
36 Lee
21,515
1,172,541
69,377.21
641,675
30,000
1,844,216
37 Leon
15,781
860,045
31,944.56
295,458
30,000
1,185,503
38 Levy
1,548
84,364
6,010.51
55,592
30,000
169,956
39 Liberty
95
5,177
1,455.57
13,463
30,000
48,640
40 Madison
1,148
62,565
3,222.31
29,803
30,000
122,368
41 Manatee
16,857
918,686
40,923.73
378,507
30,000
1,327,193
42 Marion
10,785
587,769
40,274.79
372,504
30,000
990,273
43 Martin
4,880
265,954
17,691.88
163,633
30,000
459,587
44 Monroe
5,214
284,157
8,934.65
82,637
30,000
396,794
45 Nassau
2,457
133,903
10,533.24
97,423
30,000
261,326
46 Okaloosa
5,449
296,964
30,898.62
285,784
30,000
612,748
47 Okeechobee
1,509
82,239
7,252.28
67,077
30,000
179,316
48 Orange
66,759
3,638,284
170,854.84
1,580,249
30,000
5,248,533
49 Osceola
9,853
536,976
46,513.38
430,206
30,000
997,182
50 Palm Beach
75,037
4,089,425
173,520.37
1,604,903
30,000
5,724,328
51 Pasco
14,916
812,904
58,892.64
544,702
30,000
1,387,606
52 Pinellas
50,476
2,750,880
112,698.54
1,042,357
30,000
3,823,237
53 Polk
25,818
1,407,049
85,803.00
793,598
30,000
2,230,647
54 Putnam
4,848
264,210
11,742.10
108,604
30,000
402,814
55 St. Johns
1,256
68,450
24,054.62
222,483
30,000
320,933
56 St. Lucie
9,742
530,927
33,570.29
310,494
30,000
871,421
57 Santa Rosa
2,758
150,308
24,119.55
223,083
30,000
403,391
58 Sarasota
14,539
792,358
40,858.53
377,904
30,000
1,200,262
59 Seminole
13,861
755,408
65,506.86
605,878
30,000
1,391,286
60 Sumter
1,478
80,549
6,883.45
63,666
30,000
174,215
61 Suwannee
1,437
78,315
5,580.00
51,610
30,000
159,925
62 Taylor
932
50,793
3,184.58
29,454
30,000
110,247
63 Union
148
8,066
2,105.63
19,475
30,000
57,541
64 Volusia
22,177
1,208,619
65,305.85
604,019
30,000
1,842,638
65 Wakulla
856
46,651
4,594.12
42,491
30,000
119,142
66 Walton
1,532
83,492
6,377.94
58,990
30,000
172,482
67 Washington
296
16,132
3,429.61
31,721
30,000
77,853
68 Washington Special
0
0
576.34
5,331
0
5,331
69 FAMU Lab School
0
0
540.00
4,995
30,000
34,995
70 FAU Lab School
0
0
782.00
7,233
30,000
37,233
71 FSU Lab School
0
0
2,213.99
20,477
30,000
50,477
72 UF Lab School
0
0
1,167.00
10,794
30,000
40,794
73 Florida Virtual School
0
0
2,692.18
0
0
0
Total
900,156
49,057,400
2,615,126.98
24,162,600
2,130,000
75,350,000
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Supplemental Academic Instruction Allocation
2004-05
Total
Supplemental
Supplemental
2004-05
Academic
Summer
Academic
2003-04
Unweighted
Instruction
Reading
Instruction
District
Allocation
FTE
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
8,466,167
28,041.64
8,466,167
268,348
8,734,515
2 Baker
2,086,802
4,604.49
2,086,802
44,063
2,130,865
3 Bay
8,299,525
26,183.96
8,299,525
250,571
8,550,096
4 Bradford
1,310,922
3,727.21
1,310,922
35,668
1,346,590
5 Brevard
21,075,614
74,142.32
21,075,614
709,514
21,785,128
6 Broward
56,393,060
274,851.04
56,393,060
2,630,219
59,023,279
7 Calhoun
497,811
2,219.13
497,811
21,236
519,047
8 Charlotte
3,908,967
18,310.39
3,908,967
175,223
4,084,190
9 Citrus
3,618,080
15,393.98
3,618,080
147,315
3,765,395
10 Clay
9,260,089
31,931.00
9,260,089
305,567
9,565,656
11 Collier
7,709,526
41,873.35
7,709,526
400,712
8,110,238
12 Columbia
4,144,776
9,919.20
4,144,776
94,923
4,239,699
13 Miami-Dade
136,062,180
362,312.97
136,062,180
3,467,196
139,529,376
14 DeSoto
1,752,411
5,142.00
1,752,411
49,207
1,801,618
15 Dixie
480,091
2,114.40
480,091
20,234
500,325
16 Duval
31,333,875
129,594.86
31,333,875
1,240,173
32,574,048
17 Escambia
10,581,590
43,023.98
10,581,590
411,723
10,993,313
18 Flagler
1,452,982
9,490.08
1,452,982
90,816
1,543,798
19 Franklin
324,046
1,294.67
324,046
12,390
336,436
20 Gadsden
1,529,195
6,286.73
1,529,195
60,162
1,589,357
21 Gilchrist
578,894
2,794.57
578,894
26,743
605,637
22 Glades
251,777
1,151.11
251,777
11,016
262,793
23 Gulf
491,648
2,068.90
491,648
19,799
511,447
24 Hamilton
462,138
1,967.25
462,138
18,826
480,964
25 Hardee
1,152,504
5,125.75
1,152,504
49,051
1,201,555
26 Hendry
1,772,187
7,529.52
1,772,187
72,055
1,844,242
27 Hernando
4,346,027
20,440.28
4,346,027
195,606
4,541,633
28 Highlands
2,454,884
11,719.94
2,454,884
112,155
2,567,039
29 Hillsborough
37,446,652
184,786.72
37,446,652
1,768,338
39,214,990
30 Holmes
792,719
3,288.48
792,719
31,470
824,189
31 Indian River
3,201,381
16,963.34
3,201,381
162,333
3,363,714
32 Jackson
1,523,227
6,857.11
1,523,227
65,620
1,588,847
33 Jefferson
388,264
1,343.21
388,264
12,854
401,118
34 Lafayette
226,662
1,010.82
226,662
9,673
236,335
35 Lake
7,765,831
35,535.82
7,765,831
340,064
8,105,895
36 Lee
12,798,590
69,377.21
12,798,590
663,913
13,462,503
37 Leon
9,343,697
31,944.56
9,343,697
305,697
9,649,394
38 Levy
1,346,561
6,010.51
1,346,561
57,518
1,404,079
39 Liberty
261,179
1,455.57
261,179
13,929
275,108
40 Madison
934,595
3,222.31
934,595
30,836
965,431
41 Manatee
8,102,777
40,923.73
8,102,777
391,624
8,494,401
42 Marion
13,329,817
40,274.79
13,329,817
385,414
13,715,231
43 Martin
3,559,141
17,691.88
3,559,141
169,305
3,728,446
44 Monroe
1,936,400
8,934.65
1,936,400
85,501
2,021,901
45 Nassau
2,521,225
10,533.24
2,521,225
100,799
2,622,024
46 Okaloosa
9,054,856
30,898.62
9,054,856
295,688
9,350,544
47 Okeechobee
1,759,560
7,252.28
1,759,560
69,402
1,828,962
48 Orange
36,069,751
170,854.84
36,069,751
1,635,015
37,704,766
49 Osceola
9,132,219
46,513.38
9,132,219
445,115
9,577,334
50 Palm Beach
33,592,078
173,520.37
33,592,078
1,660,523
35,252,601
51 Pasco
17,177,349
58,892.64
17,177,349
563,580
17,740,929
52 Pinellas
24,178,285
112,698.54
24,178,285
1,078,482
25,256,767
53 Polk
21,613,890
85,803.00
21,613,890
821,102
22,434,992
54 Putnam
3,108,311
11,742.10
3,108,311
112,367
3,220,678
55 St. Johns
4,634,829
24,054.62
4,634,829
230,194
4,865,023
56 St. Lucie
6,820,550
33,570.29
6,820,550
321,255
7,141,805
57 Santa Rosa
8,355,559
24,119.55
8,355,559
230,815
8,586,374
58 Sarasota
7,814,505
40,858.53
7,814,505
391,001
8,205,506
59 Seminole
16,347,447
65,506.86
16,347,447
626,876
16,974,323
60 Sumter
1,330,575
6,883.45
1,330,575
65,872
1,396,447
61 Suwannee
1,497,273
5,580.00
1,497,273
53,398
1,550,671
62 Taylor
788,904
3,184.58
788,904
30,475
819,379
63 Union
539,463
2,105.63
539,463
20,150
559,613
64 Volusia
18,415,351
65,305.85
18,415,351
624,952
19,040,303
65 Wakulla
976,078
4,594.12
976,078
43,964
1,020,042
66 Walton
1,247,040
6,377.94
1,247,040
61,034
1,308,074
67 Washington
922,601
3,429.61
922,601
32,820
955,421
68 Washington Special
163,953
576.34
163,953
5,515
169,468
69 FAMU Lab School
249,152
540.00
249,152
5,168
254,320
70 FAU Lab School
147,769
782.00
147,769
7,483
155,252
71 FSU Lab School
390,003
2,213.99
390,003
21,187
411,190
72 UF Lab School
318,822
1,167.00
318,822
11,168
329,990
73 Florida Virtual School
0
2,692.18
0
0
0
Total
653,922,659
2,615,126.98
653,922,659
25,000,000
678,922,659
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Exceptional Education Guaranteed Allocation - Page 1
2003-04
2003-04
2003-04
2004-05
Prog 111-113
ESE
FTE
Funds
Program
Percent of
2003-04
2004-05
Guaranteed
Program
per
111-113
FTE
Total
FTE
FTE
District
Allocation
111-113
FTE
FTE
Change
Approp FTE
All Programs
All Programs
-1-
-2-
-3-
-4-
-5-
-7-
-8-
1
Alachua
12,128,237
8,073.76
1,502.18
8,003.46
(70.30)
28.47%
28,360.70
28,041.64
2
Baker
1,002,522
554.35
1,808.46
532.27
(22.08)
12.31%
4,503.82
4,604.49
3
Bay
8,592,947
5,208.92
1,649.66
5,350.88
141.96
19.94%
26,127.45
26,183.96
4
Bradford
1,685,299
953.86
1,766.82
960.95
7.09
25.61%
3,725.28
3,727.21
5
Brevard
28,500,336
15,651.72
1,820.91
16,149.10
497.38
21.63%
72,355.17
74,142.32
6
Broward
85,254,416
38,355.57
2,222.74
41,036.03
2,680.46
14.35%
267,349.97
274,851.04
7
Calhoun
815,540
530.96
1,535.97
530.00
(0.96)
24.17%
2,196.35
2,219.13
8
Charlotte
6,743,579
3,725.12
1,810.30
3,808.32
83.20
20.89%
17,830.95
18,310.39
9
Citrus
7,188,004
3,322.95
2,163.14
3,381.20
58.25
21.79%
15,253.19
15,393.98
10
Clay
11,706,387
6,604.95
1,772.37
6,699.14
94.19
21.35%
30,941.38
31,931.00
11
Collier
17,975,048
7,175.34
2,505.11
7,795.94
620.60
18.03%
39,787.90
41,873.35
12
Columbia
3,886,098
1,810.79
2,146.08
1,859.34
48.55
18.66%
9,706.07
9,919.20
13
Miami-Dade
138,755,764
66,345.66
2,091.41
68,777.16
2,431.50
18.16%
365,307.27
362,312.97
14
DeSoto
2,171,755
1,104.12
1,966.96
1,115.56
11.44
21.66%
5,097.85
5,142.00
15
Dixie
970,420
472.69
2,052.97
470.91
(1.78)
22.20%
2,129.20
2,114.40
16
Duval
49,442,859
23,989.79
2,061.00
24,318.45
328.66
18.82%
127,495.06
129,594.86
17
Escambia
16,232,700
8,937.22
1,816.30
8,928.18
(9.04)
20.72%
43,127.87
43,023.98
18
Flagler
2,887,613
1,568.14
1,841.43
1,823.46
255.32
18.81%
8,337.04
9,490.08
19
Franklin
575,170
229.09
2,510.67
220.95
(8.14)
17.45%
1,312.90
1,294.67
20
Gadsden
2,238,551
1,162.26
1,926.03
1,164.75
2.49
18.35%
6,333.17
6,286.73
21
Gilchrist
988,389
778.40
1,269.77
810.62
32.22
28.87%
2,696.29
2,794.57
22
Glades
358,431
205.32
1,745.72
235.85
30.53
19.78%
1,038.09
1,151.11
23
Gulf
633,850
502.29
1,261.92
502.82
0.53
23.77%
2,113.18
2,068.90
24
Hamilton
800,236
334.74
2,390.62
318.46
(16.28)
16.84%
1,988.05
1,967.25
25
Hardee
1,917,221
1,169.70
1,639.07
1,168.43
(1.27)
22.93%
5,100.61
5,125.75
26
Hendry
2,846,263
1,386.72
2,052.51
1,357.16
(29.56)
18.21%
7,614.33
7,529.52
27
Hernando
7,073,710
3,748.83
1,886.91
3,907.74
158.91
19.42%
19,304.80
20,440.28
28
Highlands
4,402,948
2,189.71
2,010.74
2,230.98
41.27
18.88%
11,597.25
11,719.94
29
Hillsborough
71,057,690
34,313.59
2,070.83
37,137.58
2,823.99
19.27%
178,110.67
184,786.72
30
Holmes
1,150,874
487.51
2,360.72
481.43
(6.08)
14.57%
3,345.06
3,288.48
31
Indian River
6,339,146
3,309.53
1,915.42
3,447.47
137.94
20.32%
16,286.94
16,963.34
32
Jackson
2,560,045
1,391.27
1,840.08
1,349.73
(41.54)
20.19%
6,889.87
6,857.11
33
Jefferson
928,932
400.82
2,317.58
390.70
(10.12)
28.35%
1,413.70
1,343.21
34
Lafayette
317,655
135.34
2,347.09
125.31
(10.03)
13.22%
1,023.53
1,010.82
35
Lake
10,185,902
6,120.89
1,664.12
6,342.85
221.96
18.24%
33,558.62
35,535.82
36
Lee
32,382,286
13,522.10
2,394.77
14,479.79
957.69
20.58%
65,707.55
69,377.21
37
Leon
17,229,715
7,388.02
2,332.12
7,444.92
56.90
23.36%
31,631.78
31,944.56
38
Levy
2,363,040
1,607.86
1,469.68
1,596.25
(11.61)
26.53%
6,061.46
6,010.51
39
Liberty
540,970
303.96
1,779.74
345.92
41.96
22.62%
1,343.54
1,455.57
40
Madison
1,818,479
900.43
2,019.57
890.56
(9.87)
27.97%
3,219.63
3,222.31
41
Manatee
18,255,471
8,621.82
2,117.36
8,969.81
347.99
21.81%
39,526.26
40,923.73
42
Marion
14,745,234
7,741.83
1,904.62
7,844.69
102.86
19.52%
39,668.35
40,274.79
43
Martin
6,705,277
3,430.94
1,954.36
3,457.87
26.93
19.73%
17,386.05
17,691.88
44
Monroe
3,492,194
1,892.67
1,845.12
1,918.61
25.94
21.18%
8,936.94
8,934.65
45
Nassau
2,767,578
1,763.66
1,569.22
1,782.70
19.04
16.95%
10,406.94
10,533.24
46
Okaloosa
11,415,960
6,210.02
1,838.31
6,402.13
192.11
20.28%
30,627.15
30,898.62
47
Okeechobee
2,928,080
1,629.98
1,796.39
1,647.39
17.41
22.83%
7,138.91
7,252.28
48
Orange
53,158,162
30,346.08
1,751.73
31,496.11
1,150.03
18.49%
164,155.66
170,854.84
49
Osceola
12,322,823
6,406.47
1,923.50
6,923.38
516.91
14.67%
43,657.08
46,513.38
50
Palm Beach
64,124,481
31,844.80
2,013.66
32,951.37
1,106.57
18.95%
168,010.93
173,520.37
51
Pasco
25,680,647
11,464.60
2,240.00
12,227.92
763.32
20.35%
56,345.85
58,892.64
52
Pinellas
51,101,332
23,870.31
2,140.79
23,895.55
25.24
21.21%
112,516.23
112,698.54
53
Polk
33,015,240
15,338.38
2,152.46
15,705.16
366.78
18.44%
83,191.42
85,803.00
54
Putnam
3,831,890
2,398.76
1,597.45
2,411.05
12.29
20.23%
11,856.35
11,742.10
55
St. Johns
7,324,222
4,130.32
1,773.28
4,178.65
48.33
17.95%
23,003.85
24,054.62
56
St. Lucie
13,305,742
5,518.36
2,411.18
5,676.83
158.47
17.02%
32,420.23
33,570.29
57
Santa Rosa
8,470,985
4,595.16
1,843.46
4,661.72
66.56
19.29%
23,826.09
24,119.55
58
Sarasota
20,482,402
9,834.04
2,082.81
10,552.29
718.25
24.94%
39,431.21
40,858.53
59
Seminole
18,929,102
11,462.31
1,651.42
11,878.06
415.75
17.82%
64,316.24
65,506.86
60
Sumter
2,591,339
1,195.81
2,167.02
1,235.61
39.80
17.95%
6,661.13
6,883.45
61
Suwannee
1,317,377
803.63
1,639.28
758.28
(45.35)
14.29%
5,625.16
5,580.00
62
Taylor
1,188,914
736.89
1,613.42
731.39
(5.50)
22.84%
3,226.84
3,184.58
63
Union
682,183
415.06
1,643.58
373.02
(42.04)
19.42%
2,137.16
2,105.63
64
Volusia
26,647,484
12,839.48
2,075.43
13,144.75
305.27
20.18%
63,636.44
65,305.85
65
Wakulla
2,062,720
1,028.54
2,005.48
958.45
(70.09)
22.31%
4,610.47
4,594.12
66
Walton
1,847,953
1,244.39
1,485.03
1,272.25
27.86
19.59%
6,350.72
6,377.94
67
Washington
961,036
529.29
1,815.71
538.68
9.39
15.49%
3,416.93
3,429.61
68
Washington Special
1,565,005
347.91
4,498.30
315.24
(32.67)
61.51%
565.65
576.34
69
FAMU Lab School
50,218
0.00
0.00
0.00
0.00
0.00%
460.85
540.00
70
FAU Lab School
13,550
13.50
1,003.70
27.00
13.50
2.78%
484.86
782.00
71
FSU Lab School
579,142
225.11
2,572.71
197.29
(27.82)
10.16%
2,215.00
2,213.99
72
UF Lab School
277,644
241.53
1,149.52
268.00
26.47
20.97%
1,151.74
1,167.00
73
Florida Virtual School
0
0.00
0.00
0.00
0.00
0.00%
1,942.43
2,692.18
Total
976,490,414
484,095.94
1,922.26
501,891.87
17,795.93
20.16%
2,556,230.66
2,615,126.98
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Exceptional Education Guaranteed Allocation - Page 2
Projected
Maximum Workload FTE
ESE
2003-04
Increase
Districts Districts
Guaranteed
ESE
(Decrease)
Greater Than
Less Than
Allocation
FTE
Percent
Guaranteed
111-113
20.16%
20.16%
Workload
Workload
(Before DJJ/DCF
District
Change
Change
Allocation
FTE
Prevalence
Prevalence
FTE
Adjustment
Hold Harmless)
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
(319.06)
-1.13%
12,128,237
(70.30)
0.00
0.00
(70.30)
(105,603)
12,022,634
2
Baker
100.67
2.24%
1,002,522
(22.08)
0.00
373.92
(22.08)
(39,931)
962,591
3
Bay
56.51
0.22%
8,592,947
141.96
0.00
69.77
69.77
134,116
8,727,063
4
Bradford
1.93
0.05%
1,685,299
7.09
0.48
0.00
0.48
923
1,686,222
5
Brevard
1,787.15
2.47%
28,500,336
497.38
386.60
0.00
386.60
743,146
29,243,482
6
Broward
7,501.07
2.81%
85,254,416
2,680.46
0.00
17,054.40
2,680.46
5,152,541
90,406,957
7
Calhoun
22.78
1.04%
815,540
(0.96)
5.52
0.00
(0.96)
(1,475)
814,065
8
Charlotte
479.44
2.69%
6,743,579
83.20
100.21
0.00
83.20
159,932
6,903,511
9
Citrus
140.79
0.92%
7,188,004
58.25
30.57
0.00
30.57
58,763
7,246,767
10
Clay
989.62
3.20%
11,706,387
94.19
211.36
0.00
94.19
181,058
11,887,445
11
Collier
2,085.45
5.24%
17,975,048
620.60
0.00
1,266.33
620.60
1,192,955
19,168,003
12
Columbia
213.13
2.20%
3,886,098
48.55
0.00
188.92
48.55
93,326
3,979,424
13
Miami-Dade
(2,994.30)
-0.82%
138,755,764
2,431.50
0.00
6,696.63
2,431.50
4,673,975
143,429,739
14
DeSoto
44.15
0.87%
2,171,755
11.44
9.61
0.00
9.61
18,473
2,190,228
15
Dixie
(14.80)
-0.70%
970,420
(1.78)
0.00
0.00
(1.78)
(3,654)
966,766
16
Duval
2,099.80
1.65%
49,442,859
328.66
0.00
2,136.53
328.66
631,770
50,074,629
17
Escambia
(103.89)
-0.24%
16,232,700
(9.04)
0.00
0.00
(9.04)
(16,419)
16,216,281
18
Flagler
1,153.04
13.83%
2,887,613
255.32
0.00
345.06
255.32
490,791
3,378,404
19
Franklin
(18.23)
-1.39%
575,170
(8.14)
0.00
31.92
(8.14)
(20,437)
554,733
20
Gadsden
(46.44)
-0.73%
2,238,551
2.49
0.00
105.14
2.49
4,786
2,243,337
21
Gilchrist
98.28
3.65%
988,389
32.22
28.41
0.00
28.41
54,611
1,043,000
22
Glades
113.02
10.89%
358,431
30.53
0.00
26.74
26.74
51,401
409,832
23
Gulf
(44.28)
-2.10%
633,850
0.53
0.00
0.00
0.00
0
633,850
24
Hamilton
(20.80)
-1.05%
800,236
(16.28)
0.00
61.86
(16.28)
(38,919)
761,317
25
Hardee
25.14
0.49%
1,917,221
(1.27)
5.73
0.00
(1.27)
(2,082)
1,915,139
26
Hendry
(84.81)
-1.11%
2,846,263
(29.56)
0.00
131.23
(29.56)
(60,672)
2,785,591
27
Hernando
1,135.48
5.88%
7,073,710
158.91
0.00
371.93
158.91
305,466
7,379,176
28
Highlands
122.69
1.06%
4,402,948
41.27
0.00
173.03
41.27
79,332
4,482,280
29
Hillsborough
6,676.05
3.75%
71,057,690
2,823.99
0.00
2,939.41
2,823.99
5,428,443
76,486,133
30
Holmes
(56.58)
-1.69%
1,150,874
(6.08)
0.00
175.45
(6.08)
(14,353)
1,136,521
31
Indian River
676.40
4.15%
6,339,146
137.94
137.35
0.00
137.35
264,022
6,603,168
32
Jackson
(32.76)
-0.48%
2,560,045
(41.54)
0.00
0.00
(41.54)
(76,437)
2,483,608
33
Jefferson
(70.49)
-4.99%
928,932
(10.12)
0.00
0.00
(10.12)
(23,454)
905,478
34
Lafayette
(12.71)
-1.24%
317,655
(10.03)
0.00
68.44
(10.03)
(23,541)
294,114
35
Lake
1,977.20
5.89%
10,185,902
221.96
0.00
1,043.13
221.96
426,665
10,612,567
36
Lee
3,669.66
5.58%
32,382,286
957.69
754.53
0.00
754.53
1,450,403
33,832,689
37
Leon
312.78
0.99%
17,229,715
56.90
73.14
0.00
56.90
109,377
17,339,092
38
Levy
(50.95)
-0.84%
2,363,040
(11.61)
0.00
0.00
(11.61)
(17,063)
2,345,977
39
Liberty
112.03
8.34%
540,970
41.96
25.35
0.00
25.35
48,729
589,699
40
Madison
2.68
0.08%
1,818,479
(9.87)
0.72
0.00
(9.87)
(19,933)
1,798,546
41
Manatee
1,397.47
3.54%
18,255,471
347.99
305.21
0.00
305.21
586,693
18,842,164
42
Marion
606.44
1.53%
14,745,234
102.86
0.00
377.57
102.86
197,724
14,942,958
43
Martin
305.83
1.76%
6,705,277
26.93
0.00
135.74
26.93
51,766
6,757,043
44
Monroe
(2.29)
-0.03%
3,492,194
25.94
0.00
0.00
0.00
0
3,492,194
45
Nassau
126.30
1.21%
2,767,578
19.04
0.00
359.84
19.04
36,600
2,804,178
46
Okaloosa
271.47
0.89%
11,415,960
192.11
55.27
0.00
55.27
106,243
11,522,203
47
Okeechobee
113.37
1.59%
2,928,080
17.41
25.92
0.00
17.41
33,467
2,961,547
48
Orange
6,699.18
4.08%
53,158,162
1,150.03
0.00
4,098.26
1,150.03
2,210,657
55,368,819
49
Osceola
2,856.30
6.54%
12,322,823
516.91
0.00
2,970.63
516.91
993,635
13,316,458
50
Palm Beach
5,509.44
3.28%
64,124,481
1,106.57
0.00
3,136.91
1,106.57
2,127,115
66,251,596
51
Pasco
2,546.79
4.52%
25,680,647
763.32
518.20
0.00
518.20
996,115
26,676,762
52
Pinellas
182.31
0.16%
51,101,332
25.24
38.19
0.00
25.24
48,518
51,149,850
53
Polk
2,611.58
3.14%
33,015,240
366.78
0.00
1,959.50
366.78
705,047
33,720,287
54
Putnam
(114.25)
-0.96%
3,831,890
12.29
0.00
0.00
0.00
0
3,831,890
55
St. Johns
1,050.77
4.57%
7,324,222
48.33
0.00
719.09
48.33
92,903
7,417,125
56
St. Lucie
1,150.06
3.55%
13,305,742
158.47
0.00
1,249.41
158.47
304,621
13,610,363
57
Santa Rosa
293.46
1.23%
8,470,985
66.56
0.00
267.34
66.56
127,946
8,598,931
58
Sarasota
1,427.32
3.62%
20,482,402
718.25
355.99
0.00
355.99
684,305
21,166,707
59
Seminole
1,190.62
1.85%
18,929,102
415.75
0.00
1,743.87
415.75
799,180
19,728,282
60
Sumter
222.32
3.34%
2,591,339
39.80
0.00
191.89
39.80
76,506
2,667,845
61
Suwannee
(45.16)
-0.80%
1,317,377
(45.35)
0.00
321.30
(45.35)
(74,341)
1,243,036
62
Taylor
(42.26)
-1.31%
1,188,914
(5.50)
0.00
0.00
(5.50)
(8,874)
1,180,040
63
Union
(31.53)
-1.48%
682,183
(42.04)
0.00
9.44
(42.04)
(69,096)
613,087
64
Volusia
1,669.41
2.62%
26,647,484
305.27
336.39
0.00
305.27
586,808
27,234,292
65
Wakulla
(16.35)
-0.35%
2,062,720
(70.09)
0.00
0.00
(70.09)
(140,564)
1,922,156
66
Walton
27.22
0.43%
1,847,953
27.86
0.00
41.40
27.86
53,554
1,901,507
67
Washington
12.68
0.37%
961,036
9.39
0.00
162.12
9.39
18,050
979,086
68
Washington Special
10.69
1.89%
1,565,005
(32.67)
6.58
0.00
(32.67)
(146,959)
1,418,046
69
FAMU Lab School
79.15
17.17%
50,218
0.00
0.00
108.86
0.00
0
50,218
70
FAU Lab School
297.14
61.28%
13,550
13.50
0.00
144.15
13.50
25,951
39,501
71
FSU Lab School
(1.01)
-0.05%
579,142
(27.82)
0.00
221.23
(27.82)
(71,573)
507,569
72
UF Lab School
15.26
1.32%
277,644
26.47
3.19
0.00
3.19
6,132
283,776
73
Florida Virtual School
749.75
0.00%
0
0.00
0.00
0.00
0.00
0
0
Total
58,896.32
2.02%
976,490,414
17,795.93
3,414.52
51,478.39
16,499.84
31,649,160
1,008,139,574
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Exceptional Education Guaranteed Allocation - Page 3
ESE
Guaranteed
Total
Allocation
ESE
DJJ/DCF
(Before DJJ/DCF
Guaranteed
District
Hold Harmless
Hold Harmless)
Allocation
-1-
-2-
-3-
1
Alachua
0
12,022,634
12,022,634
2
Baker
0
962,591
962,591
3
Bay
0
8,727,063
8,727,063
4
Bradford
0
1,686,222
1,686,222
5
Brevard
15,128
29,243,482
29,258,610
6
Broward
0
90,406,957
90,406,957
7
Calhoun
0
814,065
814,065
8
Charlotte
5,824
6,903,511
6,909,335
9
Citrus
1,519
7,246,767
7,248,286
10
Clay
6,728
11,887,445
11,894,173
11
Collier
0
19,168,003
19,168,003
12
Columbia
0
3,979,424
3,979,424
13
Miami-Dade
0
143,429,739
143,429,739
14
DeSoto
0
2,190,228
2,190,228
15
Dixie
0
966,766
966,766
16
Duval
0
50,074,629
50,074,629
17
Escambia
41,944
16,216,281
16,258,225
18
Flagler
1,922
3,378,404
3,380,326
19
Franklin
0
554,733
554,733
20
Gadsden
0
2,243,337
2,243,337
21
Gilchrist
17,339
1,043,000
1,060,339
22
Glades
0
409,832
409,832
23
Gulf
0
633,850
633,850
24
Hamilton
0
761,317
761,317
25
Hardee
7,997
1,915,139
1,923,136
26
Hendry
0
2,785,591
2,785,591
27
Hernando
8,323
7,379,176
7,387,499
28
Highlands
0
4,482,280
4,482,280
29
Hillsborough
0
76,486,133
76,486,133
30
Holmes
0
1,136,521
1,136,521
31
Indian River
0
6,603,168
6,603,168
32
Jackson
0
2,483,608
2,483,608
33
Jefferson
0
905,478
905,478
34
Lafayette
0
294,114
294,114
35
Lake
0
10,612,567
10,612,567
36
Lee
0
33,832,689
33,832,689
37
Leon
0
17,339,092
17,339,092
38
Levy
0
2,345,977
2,345,977
39
Liberty
0
589,699
589,699
40
Madison
0
1,798,546
1,798,546
41
Manatee
0
18,842,164
18,842,164
42
Marion
12,668
14,942,958
14,955,626
43
Martin
0
6,757,043
6,757,043
44
Monroe
6,247
3,492,194
3,498,441
45
Nassau
0
2,804,178
2,804,178
46
Okaloosa
0
11,522,203
11,522,203
47
Okeechobee
13,244
2,961,547
2,974,791
48
Orange
0
55,368,819
55,368,819
49
Osceola
8,246
13,316,458
13,324,704
50
Palm Beach
0
66,251,596
66,251,596
51
Pasco
0
26,676,762
26,676,762
52
Pinellas
0
51,149,850
51,149,850
53
Polk
0
33,720,287
33,720,287
54
Putnam
0
3,831,890
3,831,890
55
St. Johns
57,610
7,417,125
7,474,735
56
St. Lucie
0
13,610,363
13,610,363
57
Santa Rosa
0
8,598,931
8,598,931
58
Sarasota
0
21,166,707
21,166,707
59
Seminole
21,606
19,728,282
19,749,888
60
Sumter
0
2,667,845
2,667,845
61
Suwannee
0
1,243,036
1,243,036
62
Taylor
0
1,180,040
1,180,040
63
Union
0
613,087
613,087
64
Volusia
0
27,234,292
27,234,292
65
Wakulla
0
1,922,156
1,922,156
66
Walton
18,069
1,901,507
1,919,576
67
Washington
0
979,086
979,086
68
Washington Special
0
1,418,046
1,418,046
69
FAMU Lab School
0
50,218
50,218
70
FAU Lab School
0
39,501
39,501
71
FSU Lab School
0
507,569
507,569
72
UF Lab School
0
283,776
283,776
73
Florida Virtual School
0
0
0
0
Total
244,414
1,008,139,574
1,008,383,988
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Department of Juvenile Justice and Department of Children and Family Services - ESE FTE Hold Harmless
2003-04
2003-04
2003-04
FTE
111, 112, 113
111, 112, 113
111, 112, 113
2003-04
2003-04
Times
FTE
Actual
Actual
DJJ/DCF
DJJ/DCF
State Average
in ESE
FTE
Greater Than
FTE
FTE
Funds per FTE
District
Guaranteed Allocation
4th FEFP Calc
Appropriation
Growth
Not Funded
$1,922.26
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
7,944.81
8,073.76
128.95
0.00
0.00
0
2
Baker
619.59
554.35
0.00
0.00
0.00
0
3
Bay
5,240.86
5,208.92
0.00
0.00
0.00
0
4
Bradford
984.76
953.86
0.00
0.00
0.00
0
5
Brevard
15,368.96
15,651.72
282.76
7.87
7.87
15,128
6
Broward
38,459.73
38,355.57
0.00
0.00
0.00
0
7
Calhoun
494.60
530.96
36.36
0.00
0.00
0
8
Charlotte
3,678.85
3,725.12
46.27
3.03
3.03
5,824
9
Citrus
3,308.44
3,322.95
14.51
0.79
0.79
1,519
10
Clay
6,238.06
6,604.95
366.89
3.50
3.50
6,728
11
Collier
7,520.47
7,175.34
0.00
0.00
0.00
0
12
Columbia
1,833.60
1,810.79
0.00
0.00
0.00
0
13
Miami-Dade
68,966.41
66,345.66
0.00
0.00
0.00
0
14
DeSoto
1,197.28
1,104.12
0.00
0.00
0.00
0
15
Dixie
457.72
472.69
14.97
0.00
0.00
0
16
Duval
23,281.82
23,989.79
707.97
0.00
0.00
0
17
Escambia
8,720.10
8,937.22
217.12
21.82
21.82
41,944
18
Flagler
1,523.73
1,568.14
44.41
1.00
1.00
1,922
19
Franklin
213.00
229.09
16.09
0.00
0.00
0
20
Gadsden
1,229.46
1,162.26
0.00
0.00
0.00
0
21
Gilchrist
673.70
778.40
104.70
9.02
9.02
17,339
22
Glades
201.33
205.32
3.99
0.00
0.00
0
23
Gulf
444.24
502.29
58.05
0.00
0.00
0
24
Hamilton
344.52
334.74
0.00
0.00
0.00
0
25
Hardee
1,154.72
1,169.70
14.98
4.16
4.16
7,997
26
Hendry
1,415.36
1,386.72
0.00
0.00
0.00
0
27
Hernando
3,732.92
3,748.83
15.91
4.33
4.33
8,323
28
Highlands
2,273.69
2,189.71
0.00
0.00
0.00
0
29
Hillsborough
34,123.50
34,313.59
190.09
0.00
0.00
0
30
Holmes
540.42
487.51
0.00
0.00
0.00
0
31
Indian River
3,410.00
3,309.53
0.00
0.00
0.00
0
32
Jackson
1,384.36
1,391.27
6.91
0.00
0.00
0
33
Jefferson
401.74
400.82
0.00
0.00
0.00
0
34
Lafayette
118.87
135.34
16.47
0.00
0.00
0
35
Lake
5,930.93
6,120.89
189.96
0.00
0.00
0
36
Lee
13,812.82
13,522.10
0.00
0.00
0.00
0
37
Leon
7,746.85
7,388.02
0.00
0.00
0.00
0
38
Levy
1,537.11
1,607.86
70.75
0.00
0.00
0
39
Liberty
315.94
303.96
0.00
0.00
0.00
0
40
Madison
944.24
900.43
0.00
0.00
0.00
0
41
Manatee
8,760.41
8,621.82
0.00
0.00
0.00
0
42
Marion
7,587.58
7,741.83
154.25
6.59
6.59
12,668
43
Martin
3,414.21
3,430.94
16.73
0.00
0.00
0
44
Monroe
1,879.65
1,892.67
13.02
3.25
3.25
6,247
45
Nassau
1,825.26
1,763.66
0.00
0.00
0.00
0
46
Okaloosa
6,256.95
6,210.02
0.00
0.00
0.00
0
47
Okeechobee
1,610.38
1,629.98
19.60
6.89
6.89
13,244
48
Orange
30,167.37
30,346.08
178.71
0.00
0.00
0
49
Osceola
6,402.18
6,406.47
4.29
5.56
4.29
8,246
50
Palm Beach
31,506.08
31,844.80
338.72
0.00
0.00
0
51
Pasco
11,322.49
11,464.60
142.11
0.00
0.00
0
52
Pinellas
23,965.90
23,870.31
0.00
0.00
0.00
0
53
Polk
15,515.90
15,338.38
0.00
0.00
0.00
0
54
Putnam
2,327.23
2,398.76
71.53
0.00
0.00
0
55
St. Johns
4,100.35
4,130.32
29.97
30.05
29.97
57,610
56
St. Lucie
5,868.20
5,518.36
0.00
0.00
0.00
0
57
Santa Rosa
4,634.31
4,595.16
0.00
0.00
0.00
0
58
Sarasota
9,837.84
9,834.04
0.00
0.00
0.00
0
59
Seminole
11,429.26
11,462.31
33.05
11.24
11.24
21,606
60
Sumter
1,303.91
1,195.81
0.00
0.00
0.00
0
61
Suwannee
745.30
803.63
58.33
0.00
0.00
0
62
Taylor
751.77
736.89
0.00
0.00
0.00
0
63
Union
361.38
415.06
53.68
0.00
0.00
0
64
Volusia
12,155.85
12,839.48
683.63
0.00
0.00
0
65
Wakulla
962.06
1,028.54
66.48
0.00
0.00
0
66
Walton
1,222.30
1,244.39
22.09
9.40
9.40
18,069
67
Washington
546.38
529.29
0.00
0.00
0.00
0
68
Washington Special
354.52
347.91
0.00
0.00
0.00
0
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0
70
FAU Lab School
7.00
13.50
6.50
0.00
0.00
0
71
FSU Lab School
306.00
225.11
0.00
0.00
0.00
0
72
UF Lab School
277.00
241.53
0.00
0.00
0.00
0
73
Florida Virtual School
0.00
0.00
0.00
0.00
0.00
0
Total
485,194.53
484,095.94
4,440.80
128.50
127.15
244,414
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Minimum Guarantee
Prior Year Data From 2003-04 FEFP - Fourth Calculation
Declining
Supplemental
ESE
Base FEFP
Enrollment
Sparsity
Lab School
Safe
Discretionary
Academic
Summer
Guaranteed
District
Funding
Allocation
Supplement
Discretionary
Schools
Equalization
Instruction
Reading
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
108,606,150
0
0
0
1,004,313
0
8,466,167
275,202
12,128,237
2 Baker
16,115,620
0
456,262
0
99,962
115,757
2,086,802
44,173
1,002,522
3 Bay
98,633,150
0
0
0
804,323
0
8,299,525
254,616
8,592,947
4 Bradford
13,729,220
300,827
553,962
0
106,005
62,243
1,310,922
38,775
1,685,299
5 Brevard
279,400,816
0
0
0
1,983,021
0
21,075,614
706,728
28,500,336
6 Broward
1,129,956,659
0
0
0
6,542,673
0
56,393,060
2,652,494
85,254,416
7 Calhoun
7,901,944
0
952,978
0
61,840
48,599
497,811
21,330
815,540
8 Charlotte
67,053,623
0
0
0
462,394
0
3,908,967
172,566
6,743,579
9 Citrus
56,091,902
0
1,001,028
0
338,439
0
3,618,080
147,901
7,188,004
10 Clay
115,106,387
0
0
0
574,914
150,573
9,260,089
294,834
11,706,387
11 Collier
165,356,490
0
0
0
937,087
0
7,709,526
391,780
17,975,048
12 Columbia
35,112,556
0
839,402
0
281,933
119,926
4,144,776
96,265
3,886,098
13 Miami-Dade
1,556,433,742
2,741,332
0
0
12,694,218
0
136,062,180
3,625,322
138,755,764
14 DeSoto
19,026,058
0
383,550
0
147,710
15,145
1,752,411
50,056
2,171,755
15 Dixie
7,925,868
56,038
618,730
0
85,783
29,824
480,091
20,982
970,420
16 Duval
487,424,867
0
0
0
4,148,906
0
31,333,875
1,246,197
49,442,859
17 Escambia
160,535,182
0
0
0
1,281,451
0
10,581,590
417,333
16,232,700
18 Flagler
31,545,083
0
0
0
182,820
0
1,452,982
78,423
2,887,613
19 Franklin
4,901,802
0
258,685
0
69,778
0
324,046
12,705
575,170
20 Gadsden
23,417,472
455,071
1,824,512
0
184,028
95,421
1,529,195
63,159
2,238,551
21 Gilchrist
10,062,567
0
1,086,997
0
77,578
45,724
578,894
25,986
988,389
22 Glades
3,866,929
0
446,515
0
57,423
0
251,777
10,422
358,431
23 Gulf
7,747,839
13,092
787,038
0
64,923
0
491,648
20,200
633,850
24 Hamilton
7,239,071
78,345
608,353
0
79,053
0
462,138
19,315
800,236
25 Hardee
18,657,336
0
381,322
0
136,346
0
1,152,504
50,648
1,917,221
26 Hendry
28,857,126
6,145
1,084,376
0
195,930
13,896
1,772,187
75,614
2,846,263
27 Hernando
70,489,857
0
488,717
0
550,672
0
4,346,027
187,555
7,073,710
28 Highlands
43,718,318
0
1,649,655
0
355,031
0
2,454,884
112,222
4,402,948
29 Hillsborough
711,659,237
0
0
0
5,868,484
0
37,446,652
1,740,682
71,057,690
30 Holmes
11,918,833
97,965
1,416,476
0
77,121
93,173
792,719
32,704
1,150,874
31 Indian River
62,583,934
0
0
0
441,956
0
3,201,381
159,733
6,339,146
32 Jackson
25,787,087
59,658
1,916,328
0
167,659
106,666
1,523,227
68,042
2,560,045
33 Jefferson
5,171,231
181,790
527,965
0
64,028
0
388,264
14,317
928,932
34 Lafayette
3,664,061
9,619
455,093
0
40,717
16,283
226,662
10,195
317,655
35 Lake
126,189,959
0
0
0
768,346
0
7,765,831
319,891
10,185,902
36 Lee
260,244,019
0
0
0
1,824,110
0
12,798,590
638,466
32,382,286
37 Leon
122,956,688
0
0
0
1,189,270
0
9,343,697
308,642
17,229,715
38 Levy
22,505,491
0
1,837,489
0
171,703
22,995
1,346,561
58,522
2,363,040
39 Liberty
5,504,419
5,451
588,500
0
47,886
36,954
261,179
13,591
540,970
40 Madison
11,570,967
139,692
578,938
0
123,021
66,884
934,595
31,640
1,818,479
41 Manatee
155,595,530
0
0
0
1,322,589
0
8,102,777
389,538
18,255,471
42 Marion
150,063,332
0
0
0
993,017
0
13,329,817
380,681
14,745,234
43 Martin
69,478,001
0
0
0
460,419
0
3,559,141
171,863
6,705,277
44 Monroe
38,219,360
282,160
0
0
398,697
0
1,936,400
89,668
3,492,194
45 Nassau
38,068,579
0
1,573,051
0
262,349
0
2,521,225
101,962
2,767,578
46 Okaloosa
115,694,865
0
0
0
616,685
0
9,054,856
303,598
11,415,960
47 Okeechobee
27,072,844
0
33,181
0
179,770
59,382
1,759,560
69,297
2,928,080
48 Orange
657,614,629
0
0
0
5,221,134
0
36,069,751
1,577,657
53,158,162
49 Osceola
171,039,170
0
0
0
979,955
0
9,132,219
420,375
12,322,823
50 Palm Beach
715,978,316
0
0
0
5,708,745
0
33,592,078
1,647,813
64,124,481
51 Pasco
216,870,823
0
0
0
1,375,914
0
17,177,349
555,376
25,680,647
52 Pinellas
455,739,412
429,036
0
0
3,845,241
0
24,178,285
1,110,197
51,101,332
53 Polk
310,917,971
0
0
0
2,224,008
0
21,613,890
808,687
33,015,240
54 Putnam
44,280,860
341,046
1,620,676
0
406,367
0
3,108,311
116,154
3,831,890
55 St. Johns
88,473,568
0
0
0
316,058
0
4,634,829
222,517
7,324,222
56 St. Lucie
123,614,599
0
0
0
867,610
0
6,820,550
316,081
13,305,742
57 Santa Rosa
87,159,071
0
0
0
405,694
0
8,355,559
229,725
8,470,985
58 Sarasota
158,551,407
0
0
0
1,195,362
0
7,814,505
383,945
20,482,402
59 Seminole
248,070,903
0
0
0
1,393,815
0
16,347,447
619,541
18,929,102
60 Sumter
24,354,605
0
1,169,125
0
173,561
0
1,330,575
64,786
2,591,339
61 Suwannee
20,198,681
0
1,209,919
0
161,527
75,453
1,497,273
54,643
1,317,377
62 Taylor
11,704,865
120,139
578,812
0
111,318
0
788,904
31,693
1,188,914
63 Union
7,704,267
3,180
606,505
0
58,283
64,942
539,463
20,700
682,183
64 Volusia
246,068,423
0
0
0
1,840,596
0
18,415,351
615,204
26,647,484
65 Wakulla
17,368,400
0
457,003
0
120,264
65,412
976,078
44,340
2,062,720
66 Walton
22,708,561
0
591,577
0
173,567
0
1,247,040
61,342
1,847,953
67 Washington
12,094,047
0
1,131,415
0
78,455
44,030
922,601
33,513
961,036
68 Washington Special
2,155,664
4,583
0
0
5,351
0
163,953
6,235
1,565,005
69 FAMU Lab School
1,694,250
12,144
203,148
70,621
34,359
22,674
249,152
4,466
50,218
70 FAU Lab School
1,867,100
25,082
0
137,710
34,587
29,979
147,769
5,905
13,550
71 FSU Lab School
8,204,936
0
598,041
339,427
50,953
109,650
390,003
21,599
579,142
72 UF Lab School
4,238,533
21,547
484,676
155,013
40,895
59,250
318,822
11,671
277,644
73 Florida Virtual School
7,988,063
0
0
364,439
0
87,500
0
0
0
Total
10,205,523,195
5,383,942
31,000,000
1,067,210
75,350,000
1,658,335
653,922,659
25,000,000
976,490,414
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Minimum Guarantee
Prior Year Data From 2003-04 FEFP - Fourth Calculation
Public
Teachers
Minimum
Proration to
Instructional
Student
School
Lead
Teacher
Class Size
District
Guarantee
Allocation
Materials
Transportation
Technology
Program
Training
Reduction
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0
(254,235)
2,389,978
6,366,503
553,914
177,227
399,410
4,875,025
2 Baker
0
(38,815)
398,580
1,079,140
87,964
28,447
63,428
741,965
3 Bay
0
(227,160)
2,244,395
4,312,531
510,296
163,970
367,959
4,536,490
4 Bradford
0
(34,658)
323,786
870,567
72,759
24,971
52,464
630,838
5 Brevard
0
(646,239)
6,347,093
10,827,794
1,413,171
455,125
1,018,995
12,846,988
6 Broward
0
(2,495,586)
23,667,983
30,070,376
5,221,620
1,708,177
3,765,153
51,904,582
7 Calhoun
0
(20,069)
196,771
465,301
42,897
13,737
30,932
364,654
8 Charlotte
0
(152,644)
1,571,392
3,153,695
348,257
111,130
251,118
3,067,540
9 Citrus
0
(133,246)
1,337,685
3,934,664
297,910
95,247
214,814
2,572,699
10 Clay
0
(267,120)
2,942,588
6,318,624
604,317
189,870
435,755
5,289,697
11 Collier
0
(374,825)
3,836,546
7,128,823
777,099
252,302
560,342
7,583,232
12 Columbia
0
(86,669)
826,875
2,262,547
189,569
61,993
136,693
1,619,152
13 Miami-Dade
0
(3,605,259)
30,485,053
27,291,884
7,134,827
2,334,669
5,144,709
71,392,622
14 DeSoto
0
(45,880)
439,643
861,289
99,566
32,236
71,794
877,931
15 Dixie
0
(19,850)
179,592
558,149
41,585
13,512
29,986
366,022
16 Duval
0
(1,117,630)
11,054,649
20,547,038
2,490,110
802,538
1,795,543
22,353,752
17 Escambia
0
(368,353)
3,604,234
11,030,827
842,332
268,758
607,380
7,368,614
18 Flagler
0
(70,431)
885,219
2,729,743
162,831
50,503
117,413
1,452,129
19 Franklin
0
(11,968)
108,930
201,612
25,642
8,182
18,490
229,637
20 Gadsden
0
(58,079)
547,424
2,030,534
123,693
40,674
89,192
1,099,670
21 Gilchrist
0
(25,069)
246,919
670,930
52,661
16,735
37,973
465,728
22 Glades
0
(9,726)
88,153
151,094
20,275
6,711
14,620
178,123
23 Gulf
0
(19,014)
176,326
406,081
41,273
13,009
29,760
355,996
24 Hamilton
0
(18,094)
168,961
338,646
38,829
12,439
27,998
334,265
25 Hardee
0
(43,442)
460,547
1,072,404
99,620
32,617
71,833
863,994
26 Hendry
0
(67,907)
633,390
1,524,200
148,716
48,695
107,234
1,334,662
27 Hernando
0
(161,988)
1,879,801
4,636,338
377,043
120,783
271,874
3,245,075
28 Highlands
0
(102,670)
1,018,135
2,196,316
226,506
72,270
163,327
2,016,873
29 Hillsborough
0
(1,612,882)
16,367,498
36,553,890
3,478,685
1,120,980
2,508,375
32,621,501
30 Holmes
0
(30,357)
282,816
915,101
65,332
21,061
47,109
548,104
31 Indian River
0
(141,704)
1,499,202
3,140,447
318,101
102,866
229,373
2,865,379
32 Jackson
0
(62,718)
575,604
1,840,044
134,566
43,818
97,032
1,190,395
33 Jefferson
0
(14,178)
126,083
333,672
27,611
9,220
19,909
238,284
34 Lafayette
0
(9,236)
85,564
254,928
19,991
6,566
14,415
169,436
35 Lake
0
(282,975)
3,341,013
8,282,742
655,434
206,006
472,614
5,809,358
36 Lee
0
(599,906)
6,328,512
14,934,092
1,283,336
411,165
925,375
11,946,415
37 Leon
0
(294,272)
2,704,004
4,558,607
617,801
198,762
445,478
5,602,822
38 Levy
0
(55,153)
520,093
1,644,935
118,386
37,688
85,365
1,017,882
39 Liberty
0
(13,637)
114,149
279,639
26,241
8,752
18,921
251,694
40 Madison
0
(29,742)
274,331
858,383
62,883
20,376
45,343
533,781
41 Manatee
0
(357,866)
3,564,447
7,122,198
771,988
250,858
556,658
7,172,658
42 Marion
0
(349,772)
3,434,505
9,569,435
774,764
245,155
558,659
6,885,739
43 Martin
0
(156,607)
1,559,910
3,963,104
339,567
110,678
244,852
3,163,733
44 Monroe
0
(86,548)
754,510
1,532,097
174,548
57,745
125,861
1,760,023
45 Nassau
0
(88,255)
876,910
2,451,244
203,258
65,662
146,563
1,761,716
46 Okaloosa
0
(267,106)
2,549,570
5,438,515
598,180
195,514
431,329
5,282,615
47 Okeechobee
0
(62,550)
643,209
1,688,561
139,430
44,626
100,539
1,248,071
48 Orange
0
(1,468,440)
15,317,172
26,573,109
3,206,129
1,015,994
2,311,843
30,251,601
49 Osceola
0
(377,796)
4,444,929
8,140,234
852,668
270,717
614,833
7,862,146
50 Palm Beach
0
(1,599,785)
15,288,555
29,651,415
3,281,426
1,061,174
2,366,138
32,791,434
51 Pasco
0
(509,834)
5,284,200
12,704,428
1,100,492
357,656
793,532
9,978,491
52 Pinellas
0
(1,045,160)
9,383,513
17,593,847
2,197,558
714,955
1,584,593
20,864,777
53 Polk
0
(718,163)
7,352,154
18,892,144
1,624,814
520,786
1,171,604
14,343,218
54 Putnam
0
(104,643)
1,001,338
2,477,773
231,567
74,802
166,976
2,047,932
55 St. Johns
0
(196,738)
2,194,500
5,437,916
449,289
143,299
323,969
4,033,920
56 St. Lucie
0
(282,380)
2,976,837
8,923,664
633,200
203,553
456,582
5,683,398
57 Santa Rosa
0
(203,850)
2,163,947
4,591,239
465,348
147,940
335,548
3,996,376
58 Sarasota
0
(367,144)
3,703,199
6,725,730
770,132
247,257
555,319
7,239,190
59 Seminole
0
(556,014)
5,704,349
11,313,364
1,256,162
398,977
905,781
11,264,269
60 Sumter
0
(57,838)
630,215
1,431,202
130,099
41,722
93,810
1,124,357
61 Suwannee
0
(47,766)
478,007
1,392,747
109,865
35,189
79,220
931,000
62 Taylor
0
(28,301)
273,896
791,616
63,023
20,410
45,444
546,428
63 Union
0
(18,860)
177,850
457,124
41,741
13,330
30,098
354,885
64 Volusia
0
(572,042)
5,632,890
10,245,553
1,242,885
396,184
896,207
11,248,714
65 Wakulla
0
(41,101)
391,678
1,907,290
90,047
28,554
64,930
801,728
66 Walton
0
(51,888)
581,167
1,741,864
124,036
39,504
89,439
1,046,684
67 Washington
0
(29,743)
294,626
934,814
66,736
21,582
48,121
565,598
68 Washington Special
0
(7,601)
48,188
0
0
4,015
7,966
95,331
69 FAMU Lab School
0
(4,561)
39,513
0
9,001
2,876
6,490
78,292
70 FAU Lab School
0
(4,407)
41,427
0
9,470
3,803
6,828
87,718
71 FSU Lab School
0
(20,057)
362,946
0
43,261
13,910
31,194
379,279
72 UF Lab School
0
(10,927)
96,765
0
22,495
7,516
16,220
191,553
73 Florida Virtual School
0
(16,445)
412,718
0
37,938
0
27,356
352,754
Total
0
(23,333,574)
227,939,157
430,326,357
49,914,766
16,099,730
36,000,000
468,198,634
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Minimum Guarantee
Prior Year Data From 2003-04 FEFP - Fourth Calculation
Discretionary
2003-04
2003-04
Total
Actual
Equalized
Lottery
Total
Adjusted
Prior Year
Funds
Discretionary
Discretionary
(Excluding School
Funds
Funds
Unweighted
Available
District
Local Effort
Local Effort
Recognition)
Available
Available
FTE
per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
3,817,112
1,407,092
1,335,471
151,547,566
151,547,566
28,360.70
5,343.58
2 Baker
225,428
110,504
198,165
22,815,904
22,815,904
4,503.82
5,065.90
3 Bay
3,994,048
1,284,360
1,212,838
134,984,288
134,984,288
26,127.45
5,166.38
4 Bradford
276,641
135,608
168,821
20,309,050
20,309,050
3,725.28
5,451.68
5 Brevard
10,701,363
3,630,070
3,435,640
381,696,515
381,696,515
72,355.17
5,275.32
6 Broward
50,505,739
13,468,197
13,894,463
1,472,510,006
1,472,510,006
267,349.97
5,507.80
7 Calhoun
121,882
59,746
97,166
11,673,059
11,673,059
2,196.35
5,314.75
8 Charlotte
5,341,992
879,858
824,522
93,737,989
93,737,989
17,830.95
5,257.04
9 Citrus
3,142,482
764,054
689,732
81,301,395
81,301,395
15,253.19
5,330.12
10 Clay
2,770,821
1,358,246
1,415,401
158,151,383
158,151,383
30,941.38
5,111.32
11 Collier
22,290,994
1,966,852
2,033,299
238,424,595
238,424,595
39,787.90
5,992.39
12 Columbia
754,705
369,953
431,760
51,047,534
51,047,534
9,706.07
5,259.34
13 Miami-Dade
63,318,392
18,374,749
19,138,620
2,091,322,824
2,091,322,824
365,307.27
5,724.83
14 DeSoto
490,144
240,267
233,953
26,847,628
26,847,628
5,097.85
5,266.46
15 Dixie
171,987
84,308
97,460
11,710,487
11,710,487
2,129.20
5,499.95
16 Duval
18,238,270
6,365,514
5,993,599
662,120,087
662,120,087
127,495.06
5,193.30
17 Escambia
4,736,303
2,126,693
1,974,014
221,239,058
221,239,058
43,127.87
5,129.84
18 Flagler
2,206,267
397,993
387,893
44,466,481
44,466,481
8,337.04
5,333.61
19 Franklin
785,439
64,683
60,275
7,633,108
7,633,108
1,312.90
5,813.93
20 Gadsden
459,176
225,086
287,952
34,652,731
34,652,731
6,333.17
5,471.62
21 Gilchrist
177,131
86,829
123,734
14,719,706
14,719,706
2,696.29
5,459.24
22 Glades
211,480
52,663
47,549
5,752,439
5,752,439
1,038.09
5,541.37
23 Gulf
637,567
101,261
95,271
11,596,120
11,596,120
2,113.18
5,487.52
24 Hamilton
256,662
101,658
89,015
10,636,890
10,636,890
1,988.05
5,350.41
25 Hardee
668,057
256,744
229,419
26,007,170
26,007,170
5,100.61
5,098.84
26 Hendry
749,908
367,602
354,840
40,052,877
40,052,877
7,614.33
5,260.20
27 Hernando
2,736,957
960,618
866,775
98,069,814
98,069,814
19,304.80
5,080.07
28 Highlands
1,555,225
573,299
537,580
60,949,919
60,949,919
11,597.25
5,255.55
29 Hillsborough
24,406,394
8,757,588
8,750,887
960,725,661
960,725,661
178,110.67
5,393.98
30 Holmes
150,073
73,565
146,559
17,799,228
17,799,228
3,345.06
5,321.05
31 Indian River
5,192,771
804,370
769,561
87,506,516
87,506,516
16,286.94
5,372.80
32 Jackson
487,715
239,076
317,090
37,051,334
37,051,334
6,889.87
5,377.65
33 Jefferson
169,753
73,227
63,588
8,323,696
8,323,696
1,413.70
5,887.88
34 Lafayette
72,399
35,490
45,055
5,434,893
5,434,893
1,023.53
5,309.95
35 Lake
5,072,028
1,631,005
1,551,689
171,968,843
171,968,843
33,558.62
5,124.43
36 Lee
20,904,097
3,238,086
3,200,079
370,458,722
370,458,722
65,707.55
5,637.99
37 Leon
4,847,120
1,577,690
1,511,932
172,797,956
172,797,956
31,631.78
5,462.80
38 Levy
560,180
274,598
276,738
32,786,513
32,786,513
6,061.46
5,409.01
39 Liberty
66,639
32,666
67,685
7,851,699
7,851,699
1,343.54
5,844.04
40 Madison
191,095
93,674
142,282
17,456,622
17,456,622
3,219.63
5,421.93
41 Manatee
9,003,898
1,977,327
1,913,274
215,641,345
215,641,345
39,526.26
5,455.65
42 Marion
4,722,742
1,926,138
1,845,247
209,124,693
209,124,693
39,668.35
5,271.83
43 Martin
6,435,394
870,671
854,333
97,760,336
97,760,336
17,386.05
5,622.92
44 Monroe
7,108,207
446,005
469,963
56,760,890
56,760,890
8,936.94
6,351.27
45 Nassau
2,170,376
519,188
468,109
53,869,515
53,869,515
10,406.94
5,176.31
46 Okaloosa
4,672,569
1,539,199
1,422,637
158,948,986
158,948,986
30,627.15
5,189.81
47 Okeechobee
597,907
293,091
332,900
37,127,898
37,127,898
7,138.91
5,200.78
48 Orange
30,269,952
8,071,987
8,086,330
877,277,010
877,277,010
164,155.66
5,344.18
49 Osceola
5,853,955
2,123,494
2,103,176
225,782,898
225,782,898
43,657.08
5,171.74
50 Palm Beach
47,718,708
8,327,382
8,803,996
968,741,876
968,741,876
168,010.93
5,765.95
51 Pasco
6,778,798
2,844,437
2,666,743
303,659,052
303,659,052
56,345.85
5,389.20
52 Pinellas
24,049,480
5,611,545
5,603,980
622,962,591
622,962,591
112,516.23
5,536.65
53 Polk
9,238,789
4,148,398
3,823,189
428,976,729
428,976,729
83,191.42
5,156.50
54 Putnam
1,288,159
596,089
544,498
62,029,795
62,029,795
11,856.35
5,231.78
55 St. Johns
6,071,191
1,130,908
1,087,911
121,647,359
121,647,359
23,003.85
5,288.13
56 St. Lucie
5,246,735
1,604,884
1,520,022
171,891,077
171,891,077
32,420.23
5,301.97
57 Santa Rosa
2,665,277
1,160,179
1,071,748
121,014,786
121,014,786
23,826.09
5,079.09
58 Sarasota
16,532,199
1,944,965
1,949,620
227,728,088
227,728,088
39,431.21
5,775.33
59 Seminole
9,597,649
3,142,759
3,050,393
331,438,497
331,438,497
64,316.24
5,153.26
60 Sumter
963,837
326,949
299,475
34,667,819
34,667,819
6,661.13
5,204.50
61 Suwannee
414,035
202,958
248,372
28,358,500
28,358,500
5,625.16
5,041.37
62 Taylor
227,797
0
143,928
16,608,886
16,608,886
3,226.84
5,147.11
63 Union
80,888
39,651
94,735
10,950,965
10,950,965
2,137.16
5,124.07
64 Volusia
10,545,842
3,143,074
3,025,770
339,392,135
339,392,135
63,636.44
5,333.30
65 Wakulla
324,509
159,073
213,570
25,034,495
25,034,495
4,610.47
5,429.92
66 Walton
3,114,760
311,476
279,235
33,906,317
33,906,317
6,350.72
5,338.97
67 Washington
256,723
125,845
148,714
17,698,113
17,698,113
3,416.93
5,179.54
68 Washington Special
0
0
26,507
4,075,197
4,075,197
565.65
7,204.45
69 FAMU Lab School
0
0
20,833
2,493,476
2,493,476
460.85
5,410.60
70 FAU Lab School
0
0
22,959
2,429,480
2,429,480
484.86
5,010.68
71 FSU Lab School
0
0
100,892
11,205,176
11,205,176
2,215.00
5,058.77
72 UF Lab School
0
0
52,119
5,983,792
5,983,792
1,151.74
5,195.44
73 Florida Virtual School
0
0
98,225
9,352,548
9,352,548
1,942.43
4,814.87
Total
479,412,812
125,233,214
125,491,775
13,910,678,626
13,910,678,626
2,556,230.66
5,441.87
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Minimum Guarantee
2004-2005 Data
Declining
Supplemental
Summer
ESE
Base FEFP
Enrollment
Sparsity
Lab School
Safe
Discretionary
Academic
Reading
Guaranteed
District
Funding
Allocation
Supplement
Discretionary
Schools
Equalization
Instruction
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
110,517,498
610,914
0
0
995,391
0
8,466,167
268,348
12,022,634
2 Baker
16,926,446
0
455,989
0
99,945
113,178
2,086,802
44,063
962,591
3 Bay
101,034,786
0
0
0
799,344
0
8,299,525
250,571
8,727,063
4 Bradford
14,105,418
0
571,280
0
105,238
46,217
1,310,922
35,668
1,686,222
5 Brevard
294,064,812
0
0
0
1,984,316
0
21,075,614
709,514
29,258,610
6 Broward
1,168,774,482
0
0
0
6,555,760
0
56,393,060
2,630,219
90,406,957
7 Calhoun
8,312,532
0
1,000,647
0
61,588
49,842
497,811
21,236
814,065
8 Charlotte
69,677,536
0
0
0
463,074
0
3,908,967
175,223
6,909,335
9 Citrus
57,585,536
0
1,016,399
0
336,530
0
3,618,080
147,315
7,248,286
10 Clay
122,343,735
0
0
0
577,552
102,818
9,260,089
305,567
11,894,173
11 Collier
177,541,382
0
0
0
947,999
0
7,709,526
400,712
19,168,003
12 Columbia
36,552,336
0
831,548
0
281,860
102,465
4,144,776
94,923
3,979,424
13 Miami-Dade
1,541,578,163
6,378,787
0
0
12,589,608
0
136,062,180
3,467,196
143,429,739
14 DeSoto
19,533,691
0
387,055
0
147,045
9,924
1,752,411
49,207
2,190,228
15 Dixie
7,956,727
27,546
633,576
0
85,198
23,977
480,091
20,234
966,766
16 Duval
510,730,024
0
0
0
4,141,483
0
31,333,875
1,240,173
50,074,629
17 Escambia
163,073,122
193,374
0
0
1,271,410
0
10,581,590
411,723
16,258,225
18 Flagler
36,361,519
0
0
0
191,729
0
1,452,982
90,816
3,380,326
19 Franklin
4,973,799
34,050
170,937
0
69,333
0
324,046
12,390
554,733
20 Gadsden
24,266,713
85,858
1,899,993
0
182,265
77,327
1,529,195
60,162
2,243,337
21 Gilchrist
10,668,628
0
1,133,731
0
77,919
47,983
578,894
26,743
1,060,339
22 Glades
4,346,338
0
494,705
0
58,250
0
251,777
11,016
409,832
23 Gulf
7,728,028
81,175
727,660
0
64,068
0
491,648
19,799
633,850
24 Hamilton
7,284,844
37,869
625,288
0
78,442
0
462,138
18,826
761,317
25 Hardee
19,103,222
0
388,621
0
135,504
0
1,152,504
49,051
1,923,136
26 Hendry
29,322,482
160,727
1,131,847
0
193,542
10,014
1,772,187
72,055
2,785,591
27 Hernando
76,623,812
0
0
0
557,110
0
4,346,027
195,606
7,387,499
28 Highlands
44,758,022
0
1,685,907
0
353,724
0
2,454,884
112,155
4,482,280
29 Hillsborough
752,591,423
0
0
0
5,892,730
0
37,446,652
1,768,338
76,486,133
30 Holmes
11,752,835
100,800
1,441,331
0
75,893
87,737
792,719
31,470
1,136,521
31 Indian River
65,968,288
0
0
0
444,783
0
3,201,381
162,333
6,603,168
32 Jackson
26,293,506
61,306
1,971,897
0
165,905
91,611
1,523,227
65,620
2,483,608
33 Jefferson
5,034,033
128,942
531,269
0
63,078
0
388,264
12,854
905,478
34 Lafayette
3,691,312
22,768
465,196
0
40,384
15,557
226,662
9,673
294,114
35 Lake
137,696,402
0
0
0
779,567
0
7,765,831
340,064
10,612,567
36 Lee
279,940,768
0
0
0
1,844,216
0
12,798,590
663,913
33,832,689
37 Leon
128,345,046
0
0
0
1,185,503
0
9,343,697
305,697
17,339,092
38 Levy
22,842,069
94,604
1,887,343
0
169,956
12,802
1,346,561
57,518
2,345,977
39 Liberty
6,152,685
0
630,747
0
48,640
38,747
261,179
13,929
589,699
40 Madison
11,908,656
0
598,661
0
122,368
68,442
934,595
30,836
1,798,546
41 Manatee
164,033,038
0
0
0
1,327,193
0
8,102,777
391,624
18,842,164
42 Marion
155,646,860
0
0
0
990,273
0
13,329,817
385,414
14,955,626
43 Martin
71,838,481
0
0
0
459,587
0
3,559,141
169,305
6,757,043
44 Monroe
38,222,279
4,918
0
0
396,794
0
1,936,400
85,501
3,498,441
45 Nassau
39,997,084
0
1,586,364
0
261,326
0
2,521,225
100,799
2,804,178
46 Okaloosa
118,814,877
0
0
0
612,748
0
9,054,856
295,688
11,522,203
47 Okeechobee
27,960,381
0
10,915
0
179,316
50,984
1,759,560
69,402
2,974,791
48 Orange
705,035,319
0
0
0
5,248,533
0
36,069,751
1,635,015
55,368,819
49 Osceola
185,700,320
0
0
0
997,182
0
9,132,219
445,115
13,324,704
50 Palm Beach
741,311,997
0
0
0
5,724,328
0
33,592,078
1,660,523
66,251,596
51 Pasco
230,622,129
0
0
0
1,387,606
0
17,177,349
563,580
26,676,762
52 Pinellas
461,995,238
0
0
0
3,823,237
0
24,178,285
1,078,482
51,149,850
53 Polk
330,327,603
0
0
0
2,230,647
0
21,613,890
821,102
33,720,287
54 Putnam
44,951,264
213,368
1,684,368
0
402,814
0
3,108,311
112,367
3,831,890
55 St. Johns
94,474,591
0
0
0
320,933
0
4,634,829
230,194
7,474,735
56 St. Lucie
130,445,873
0
0
0
871,421
0
6,820,550
321,255
13,610,363
57 Santa Rosa
90,039,274
0
0
0
403,391
0
8,355,559
230,815
8,598,931
58 Sarasota
166,210,613
0
0
0
1,200,262
0
7,814,505
391,001
21,166,707
59 Seminole
257,797,024
0
0
0
1,391,286
0
16,347,447
626,876
19,749,888
60 Sumter
25,729,615
0
1,187,791
0
174,215
0
1,330,575
65,872
2,667,845
61 Suwannee
20,321,816
81,080
1,241,205
0
159,925
69,527
1,497,273
53,398
1,243,036
62 Taylor
11,892,226
76,646
603,002
0
110,247
0
788,904
30,475
1,180,040
63 Union
7,773,692
56,849
619,765
0
57,541
66,075
539,463
20,150
613,087
64 Volusia
256,906,769
0
0
0
1,842,638
0
18,415,351
624,952
27,234,292
65 Wakulla
17,824,672
30,815
474,085
0
119,142
51,638
976,078
43,964
1,922,156
66 Walton
23,042,288
0
374,212
0
172,482
0
1,247,040
61,034
1,919,576
67 Washington
12,457,517
0
1,178,488
0
77,853
40,092
922,601
32,820
979,086
68 Washington Special
2,200,345
0
0
0
5,331
0
163,953
5,515
1,418,046
69 FAMU Lab School
2,045,837
0
244,420
87,134
34,995
27,000
249,152
5,168
50,218
70 FAU Lab School
3,066,323
0
0
234,663
37,233
39,100
147,769
7,483
39,501
71 FSU Lab School
8,437,943
1,889
612,809
357,249
50,477
110,700
390,003
21,187
507,569
72 UF Lab School
4,412,741
0
500,949
170,475
40,794
58,350
318,822
11,168
283,776
73 Florida Virtual School
11,118,355
0
0
535,636
0
134,609
0
0
0
Total
10,600,617,040
8,484,285
31,000,000
1,385,157
75,350,000
1,546,716
653,922,659
25,000,000
1,008,383,988
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Minimum Guarantee
2004-2005 Data
Public
Teachers
Instructional
Student
School
Lead
Teacher
Class Size
District
Materials
Transportation
Technology
Program
Training
Reduction
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
2,371,733
6,580,131
535,347
176,796
386,023
10,007,132
2 Baker
409,603
1,117,461
87,905
29,030
63,386
1,570,029
3 Bay
2,203,474
4,434,402
499,882
165,084
360,450
9,313,080
4 Bradford
312,168
899,926
71,157
23,499
51,309
1,305,588
5 Brevard
6,636,010
11,142,499
1,415,462
467,450
1,020,648
27,116,873
6 Broward
24,813,722
30,366,127
5,247,221
1,732,870
3,783,616
108,065,080
7 Calhoun
191,133
483,393
42,366
13,991
30,549
771,793
8 Charlotte
1,648,130
3,229,454
349,566
115,443
252,062
6,441,150
9 Citrus
1,321,681
4,048,181
293,889
97,055
211,915
5,330,461
10 Clay
2,911,560
6,533,376
609,599
201,317
439,564
11,336,443
11 Collier
4,010,158
7,301,247
799,410
264,001
576,431
16,380,042
12 Columbia
881,475
2,331,525
189,369
62,538
136,548
3,390,694
13 Miami-Dade
30,549,716
27,233,773
6,916,970
2,284,297
4,987,623
142,398,563
14 DeSoto
440,775
878,735
98,167
32,419
70,785
1,814,269
15 Dixie
178,060
571,553
40,366
13,331
29,107
739,798
16 Duval
11,349,583
21,289,071
2,474,114
817,065
1,784,011
47,120,712
17 Escambia
3,606,674
11,335,318
821,377
271,256
592,271
15,070,080
18 Flagler
1,074,722
2,784,918
181,176
59,833
130,641
3,372,510
19 Franklin
109,795
204,952
24,717
8,163
17,823
461,517
20 Gadsden
529,627
2,104,333
120,021
39,636
86,544
2,257,509
21 Gilchrist
257,662
693,600
53,352
17,619
38,470
992,295
22 Glades
123,817
154,984
21,976
7,257
15,846
403,622
23 Gulf
176,720
416,513
39,498
13,044
28,481
715,507
24 Hamilton
166,256
349,241
37,557
12,403
27,081
676,942
25 Hardee
434,782
1,101,131
97,856
32,317
70,561
1,773,653
26 Hendry
636,767
1,565,025
143,747
47,472
103,652
2,722,929
27 Hernando
1,986,179
4,780,632
390,228
128,871
281,382
7,102,306
28 Highlands
1,010,018
2,245,399
223,747
73,891
161,337
4,155,309
29 Hillsborough
17,080,748
37,382,842
3,527,790
1,165,036
2,543,785
69,383,511
30 Holmes
279,739
938,440
62,781
20,733
45,269
1,090,238
31 Indian River
1,583,495
3,211,389
323,850
106,950
233,518
6,089,590
32 Jackson
576,182
1,898,354
130,910
43,232
94,395
2,441,648
33 Jefferson
118,224
344,981
25,643
8,469
18,491
467,239
34 Lafayette
85,595
262,428
19,298
6,373
13,915
343,280
35 Lake
3,453,777
8,530,128
678,419
224,045
489,188
12,761,928
36 Lee
6,696,438
15,320,524
1,324,490
437,407
955,051
25,863,244
37 Leon
2,747,692
4,728,393
609,858
201,403
439,751
11,753,518
38 Levy
506,904
1,690,628
114,748
37,895
82,741
2,078,681
39 Liberty
149,037
289,340
27,788
9,177
20,038
568,572
40 Madison
270,126
886,251
61,518
20,316
44,359
1,103,101
41 Manatee
3,763,026
7,255,121
781,281
258,014
563,359
15,205,688
42 Marion
3,515,918
9,837,524
768,892
253,923
554,425
14,393,197
43 Martin
1,554,083
4,049,586
337,758
111,543
243,548
6,597,334
44 Monroe
747,374
1,525,559
170,573
56,331
122,995
3,530,838
45 Nassau
911,658
2,537,530
201,092
66,409
145,001
3,693,158
46 Okaloosa
2,650,153
5,583,950
589,890
194,808
425,352
10,943,840
47 Okeechobee
634,127
1,727,632
138,454
45,724
99,835
2,594,738
48 Orange
15,921,299
27,436,289
3,261,815
1,077,199
2,351,998
65,257,617
49 Osceola
4,586,111
8,359,124
887,994
293,256
640,306
17,191,167
50 Palm Beach
15,854,172
30,017,823
3,312,703
1,094,004
2,388,692
68,340,086
51 Pasco
5,545,905
13,039,046
1,124,328
371,304
810,720
21,358,860
52 Pinellas
9,469,136
17,856,860
2,151,544
710,537
1,551,415
42,533,039
53 Polk
7,812,144
19,430,694
1,638,078
540,967
1,181,169
30,657,418
54 Putnam
991,516
2,563,853
224,170
74,031
161,643
4,177,808
55 St. Johns
2,267,786
5,586,206
459,230
151,659
331,137
8,680,145
56 St. Lucie
3,087,762
9,159,986
640,895
211,653
462,131
12,074,655
57 Santa Rosa
2,088,597
4,742,333
460,470
152,068
332,031
8,330,932
58 Sarasota
3,764,851
6,849,430
780,036
257,603
562,461
15,298,500
59 Seminole
5,768,424
11,643,026
1,250,601
413,005
901,772
23,603,621
60 Sumter
629,843
1,471,678
131,413
43,398
94,758
2,389,561
61 Suwannee
470,418
1,426,472
106,529
35,181
76,815
1,883,450
62 Taylor
269,852
813,545
60,797
20,078
43,839
1,105,026
63 Union
178,725
473,345
40,199
13,275
28,986
722,573
64 Volusia
5,868,335
10,471,727
1,246,763
411,738
899,004
23,673,867
65 Wakulla
385,562
1,975,543
87,707
28,965
63,243
1,655,779
66 Walton
540,007
1,786,164
121,762
40,211
87,799
2,139,120
67 Washington
289,901
960,320
65,475
21,623
47,212
1,157,648
68 Washington Special
50,804
0
0
3,634
7,934
201,667
69 FAMU Lab School
64,455
0
10,309
3,405
7,434
190,433
70 FAU Lab School
137,835
0
14,929
4,930
10,765
285,453
71 FSU Lab School
185,235
0
42,268
13,959
30,478
783,705
72 UF Lab School
101,313
0
22,279
7,358
16,065
404,794
73 Florida Virtual School
407,916
0
51,397
0
37,061
1,019,222
Total
234,404,200
440,240,964
49,914,766
16,470,777
36,000,000
978,825,375
