1. 30
    2. 31
    3. 32
    4. 33
    5. 34
    6. 35
    7. 36
    8. 37
    9. 38
    10. 39
    11. 40
    12. 41
    13. 42
    14. 43
    15. 44
    16. 45
    17. 46
    18. 47
    19. 48
    20. 49
    21. 50
    22. 51
    23. 52
    24. 53
    25. 54
    26. 55
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Minimum Guarantee
2004-2005 Data
Discretionary
Total
Equalized
Lottery
Total
Funds
Discretionary
Discretionary
(Excludes School
Funds
Unweighted
Available
District
Local Effort
Local Effort
Recognition)
Available
FTE
per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
4,096,428
1,405,637
1,078,524
159,518,703
28,041.64
5,688.64
2 Baker
238,786
117,052
165,183
24,487,449
4,604.49
5,318.17
3 Bay
4,305,249
1,308,458
985,983
142,687,351
26,183.96
5,449.42
4 Bradford
285,869
140,132
137,653
21,088,266
3,727.21
5,657.92
5 Brevard
11,288,887
3,696,557
2,869,735
412,746,987
74,142.32
5,566.96
6 Broward
54,067,823
13,781,994
11,405,896
1,578,024,827
274,851.04
5,741.38
7 Calhoun
124,688
61,122
81,121
12,557,877
2,219.13
5,658.92
8 Charlotte
5,837,842
915,740
679,973
100,603,495
18,310.39
5,494.34
9 Citrus
3,332,361
771,017
561,969
85,920,675
15,393.98
5,581.45
10 Clay
3,047,136
1,493,694
1,193,934
172,250,557
31,931.00
5,394.46
11 Collier
25,858,236
2,078,799
1,732,600
264,768,546
41,873.35
6,323.08
12 Columbia
802,726
393,493
356,709
54,532,409
9,919.20
5,497.66
13 Miami-Dade
68,379,207
18,100,378
15,044,032
2,159,400,232
362,312.97
5,960.04
14 DeSoto
504,210
247,162
190,626
28,346,709
5,142.00
5,512.78
15 Dixie
166,771
81,751
77,648
12,092,500
2,114.40
5,719.12
16 Duval
19,615,731
6,461,652
4,984,138
713,416,261
129,594.86
5,504.97
17 Escambia
5,079,469
2,151,305
1,591,406
232,308,600
43,023.98
5,399.51
18 Flagler
2,395,522
474,407
354,847
52,305,948
9,490.08
5,511.64
19 Franklin
955,565
65,578
48,539
8,035,937
1,294.67
6,206.94
20 Gadsden
483,553
237,036
236,815
36,439,924
6,286.73
5,796.32
21 Gilchrist
187,143
91,737
104,114
16,030,229
2,794.57
5,736.21
22 Glades
216,005
57,601
42,415
6,615,441
1,151.11
5,747.01
23 Gulf
771,491
102,865
75,417
12,085,764
2,068.90
5,841.64
24 Hamilton
258,130
98,190
71,092
10,965,616
1,967.25
5,574.08
25 Hardee
772,774
256,076
186,425
27,477,613
5,125.75
5,360.70
26 Hendry
747,608
366,474
286,154
42,068,273
7,529.52
5,587.11
27 Hernando
2,857,564
1,019,758
747,760
108,404,734
20,440.28
5,303.49
28 Highlands
1,599,882
586,624
436,787
64,339,966
11,719.94
5,489.79
29 Hillsborough
26,843,329
9,263,580
7,344,427
1,048,720,324
184,786.72
5,675.30
30 Holmes
156,462
76,697
114,694
18,204,359
3,288.48
5,535.80
31 Indian River
5,562,893
850,795
643,775
94,986,208
16,963.34
5,599.50
32 Jackson
512,512
251,231
256,594
38,861,738
6,857.11
5,667.36
33 Jefferson
176,535
67,153
49,126
8,339,779
1,343.21
6,208.84
34 Lafayette
71,360
34,980
36,023
5,638,918
1,010.82
5,578.56
35 Lake
5,542,752
1,771,507
1,343,759
191,989,934
35,535.82
5,402.72
36 Lee
23,108,606
3,488,946
2,731,900
409,006,782
69,377.21
5,895.41
37 Leon
5,154,629
1,596,924
1,252,500
185,003,703
31,944.56
5,791.40
38 Levy
586,967
287,729
222,912
34,366,035
6,010.51
5,717.66
39 Liberty
69,419
34,029
60,043
8,963,069
1,455.57
6,157.77
40 Madison
189,037
92,665
116,215
18,245,692
3,222.31
5,662.30
41 Manatee
9,995,552
2,038,309
1,600,774
234,157,920
40,923.73
5,721.81
42 Marion
5,165,481
2,015,550
1,518,934
223,331,834
40,274.79
5,545.20
43 Martin
6,810,392
881,345
701,061
104,070,207
17,691.88
5,882.37
44 Monroe
7,883,567
448,281
373,005
59,002,856
8,934.65
6,603.82
45 Nassau
2,373,179
525,822
390,326
58,115,151
10,533.24
5,517.31
46 Okaloosa
5,013,988
1,543,522
1,159,497
168,405,372
30,898.62
5,450.26
47 Okeechobee
635,758
311,646
272,861
39,466,124
7,252.28
5,441.89
48 Orange
32,074,805
8,553,281
6,880,335
966,172,075
170,854.84
5,654.93
49 Osceola
6,542,387
2,321,906
1,812,222
252,234,013
46,513.38
5,422.83
50 Palm Beach
52,069,981
8,678,330
7,234,353
1,037,530,666
173,520.37
5,979.30
51 Pasco
7,510,382
2,945,248
2,250,607
331,383,826
58,892.64
5,626.91
52 Pinellas
25,306,474
5,656,741
4,508,543
651,969,381
112,698.54
5,785.07
53 Polk
9,860,506
4,292,220
3,223,618
467,350,343
85,803.00
5,446.78
54 Putnam
1,346,925
586,308
438,673
64,869,309
11,742.10
5,524.51
55 St. Johns
6,917,369
1,207,149
921,963
133,657,926
24,054.62
5,556.43
56 St. Lucie
5,669,666
1,678,666
1,273,002
186,327,878
33,570.29
5,550.38
57 Santa Rosa
2,867,579
1,203,259
878,680
128,683,919
24,119.55
5,335.25
58 Sarasota
18,143,524
2,027,806
1,622,025
246,089,324
40,858.53
6,022.96
59 Seminole
10,195,042
3,278,406
2,515,803
355,482,221
65,506.86
5,426.64
60 Sumter
1,078,022
344,544
251,091
37,590,221
6,883.45
5,460.96
61 Suwannee
427,377
209,499
198,318
29,501,319
5,580.00
5,286.97
62 Taylor
433,769
159,049
116,054
17,703,549
3,184.58
5,559.15
63 Union
79,980
39,206
75,862
11,398,773
2,105.63
5,413.47
64 Volusia
11,429,955
3,272,105
2,507,115
364,804,611
65,305.85
5,586.09
65 Wakulla
363,214
178,046
173,948
26,354,557
4,594.12
5,736.58
66 Walton
3,584,351
316,266
224,866
35,657,178
6,377.94
5,590.70
67 Washington
268,032
131,388
121,571
18,751,627
3,429.61
5,467.57
68 Washington Special
0
0
21,473
4,078,702
576.34
7,076.90
69 FAMU Lab School
0
0
19,965
3,039,925
540.00
5,629.49
70 FAU Lab School
0
0
29,924
4,055,908
782.00
5,186.58
71 FSU Lab School
0
0
82,345
11,627,816
2,213.99
5,251.97
72 UF Lab School
0
0
43,063
6,391,947
1,167.00
5,477.25
73 Florida Virtual School
0
0
108,502
13,412,698
2,692.18
4,982.10
Total
520,298,414
129,222,423
103,449,842
14,914,516,606
2,615,126.98
5,703.17
 
FLORIDA DEPARTMENT OF EDUCATION
2001-2002 FEFP - Second Calculation W/Holdback
 
Minimum Guarantee
2003-04
2004-05
Total Funds
Column 1
Total Funds
Column 2
2004-05
Minimum
Available
plus
Available
in Excess of
Unweighted
Guarantee
District
per UFTE
1.00%
per UFTE
Column 3
FTE
1.00%
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
5,343.58
5,397.02
5,688.64
0.00
28,041.64
0
2 Baker
5,065.90
5,116.56
5,318.17
0.00
4,604.49
0
3 Bay
5,166.38
5,218.04
5,449.42
0.00
26,183.96
0
4 Bradford
5,451.68
5,506.20
5,657.92
0.00
3,727.21
0
5 Brevard
5,275.32
5,328.07
5,566.96
0.00
74,142.32
0
6 Broward
5,507.80
5,562.88
5,741.38
0.00
274,851.04
0
7 Calhoun
5,314.75
5,367.90
5,658.92
0.00
2,219.13
0
8 Charlotte
5,257.04
5,309.61
5,494.34
0.00
18,310.39
0
9 Citrus
5,330.12
5,383.42
5,581.45
0.00
15,393.98
0
10 Clay
5,111.32
5,162.43
5,394.46
0.00
31,931.00
0
11 Collier
5,992.39
6,052.31
6,323.08
0.00
41,873.35
0
12 Columbia
5,259.34
5,311.93
5,497.66
0.00
9,919.20
0
13 Miami-Dade
5,724.83
5,782.08
5,960.04
0.00
362,312.97
0
14 DeSoto
5,266.46
5,319.12
5,512.78
0.00
5,142.00
0
15 Dixie
5,499.95
5,554.95
5,719.12
0.00
2,114.40
0
16 Duval
5,193.30
5,245.23
5,504.97
0.00
129,594.86
0
17 Escambia
5,129.84
5,181.14
5,399.51
0.00
43,023.98
0
18 Flagler
5,333.61
5,386.95
5,511.64
0.00
9,490.08
0
19 Franklin
5,813.93
5,872.07
6,206.94
0.00
1,294.67
0
20 Gadsden
5,471.62
5,526.34
5,796.32
0.00
6,286.73
0
21 Gilchrist
5,459.24
5,513.83
5,736.21
0.00
2,794.57
0
22 Glades
5,541.37
5,596.78
5,747.01
0.00
1,151.11
0
23 Gulf
5,487.52
5,542.40
5,841.64
0.00
2,068.90
0
24 Hamilton
5,350.41
5,403.91
5,574.08
0.00
1,967.25
0
25 Hardee
5,098.84
5,149.83
5,360.70
0.00
5,125.75
0
26 Hendry
5,260.20
5,312.80
5,587.11
0.00
7,529.52
0
27 Hernando
5,080.07
5,130.87
5,303.49
0.00
20,440.28
0
28 Highlands
5,255.55
5,308.11
5,489.79
0.00
11,719.94
0
29 Hillsborough
5,393.98
5,447.92
5,675.30
0.00
184,786.72
0
30 Holmes
5,321.05
5,374.26
5,535.80
0.00
3,288.48
0
31 Indian River
5,372.80
5,426.53
5,599.50
0.00
16,963.34
0
32 Jackson
5,377.65
5,431.43
5,667.36
0.00
6,857.11
0
33 Jefferson
5,887.88
5,946.76
6,208.84
0.00
1,343.21
0
34 Lafayette
5,309.95
5,363.05
5,578.56
0.00
1,010.82
0
35 Lake
5,124.43
5,175.67
5,402.72
0.00
35,535.82
0
36 Lee
5,637.99
5,694.37
5,895.41
0.00
69,377.21
0
37 Leon
5,462.80
5,517.43
5,791.40
0.00
31,944.56
0
38 Levy
5,409.01
5,463.10
5,717.66
0.00
6,010.51
0
39 Liberty
5,844.04
5,902.48
6,157.77
0.00
1,455.57
0
40 Madison
5,421.93
5,476.15
5,662.30
0.00
3,222.31
0
41 Manatee
5,455.65
5,510.21
5,721.81
0.00
40,923.73
0
42 Marion
5,271.83
5,324.55
5,545.20
0.00
40,274.79
0
43 Martin
5,622.92
5,679.15
5,882.37
0.00
17,691.88
0
44 Monroe
6,351.27
6,414.78
6,603.82
0.00
8,934.65
0
45 Nassau
5,176.31
5,228.07
5,517.31
0.00
10,533.24
0
46 Okaloosa
5,189.81
5,241.71
5,450.26
0.00
30,898.62
0
47 Okeechobee
5,200.78
5,252.79
5,441.89
0.00
7,252.28
0
48 Orange
5,344.18
5,397.62
5,654.93
0.00
170,854.84
0
49 Osceola
5,171.74
5,223.46
5,422.83
0.00
46,513.38
0
50 Palm Beach
5,765.95
5,823.61
5,979.30
0.00
173,520.37
0
51 Pasco
5,389.20
5,443.09
5,626.91
0.00
58,892.64
0
52 Pinellas
5,536.65
5,592.02
5,785.07
0.00
112,698.54
0
53 Polk
5,156.50
5,208.07
5,446.78
0.00
85,803.00
0
54 Putnam
5,231.78
5,284.10
5,524.51
0.00
11,742.10
0
55 St. Johns
5,288.13
5,341.01
5,556.43
0.00
24,054.62
0
56 St. Lucie
5,301.97
5,354.99
5,550.38
0.00
33,570.29
0
57 Santa Rosa
5,079.09
5,129.88
5,335.25
0.00
24,119.55
0
58 Sarasota
5,775.33
5,833.08
6,022.96
0.00
40,858.53
0
59 Seminole
5,153.26
5,204.79
5,426.64
0.00
65,506.86
0
60 Sumter
5,204.50
5,256.55
5,460.96
0.00
6,883.45
0
61 Suwannee
5,041.37
5,091.78
5,286.97
0.00
5,580.00
0
62 Taylor
5,147.11
5,198.58
5,559.15
0.00
3,184.58
0
63 Union
5,124.07
5,175.31
5,413.47
0.00
2,105.63
0
64 Volusia
5,333.30
5,386.63
5,586.09
0.00
65,305.85
0
65 Wakulla
5,429.92
5,484.22
5,736.58
0.00
4,594.12
0
66 Walton
5,338.97
5,392.36
5,590.70
0.00
6,377.94
0
67 Washington
5,179.54
5,231.34
5,467.57
0.00
3,429.61
0
68 Washington Special
7,204.45
7,276.49
7,076.90
199.59
576.34
115,032
69 FAMU Lab School
5,410.60
5,464.71
5,629.49
0.00
540.00
0
70 FAU Lab School
5,010.68
5,060.79
5,186.58
0.00
782.00
0
71 FSU Lab School
5,058.77
5,109.36
5,251.97
0.00
2,213.99
0
72 UF Lab School
5,195.44
5,247.39
5,477.25
0.00
1,167.00
0
73 Florida Virtual School
4,814.87
4,863.02
4,982.10
0.00
2,692.18
0
Total
5,441.87
5,703.17
2,615,126.98
115,032
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Required Local Effort - Equalization to Prior Year Assessment Levels
Required Average Millage =
5.679
2003-04
2004-05
2004-05
2003
2003
Unequalized
Millage
Equalized
2003
Assessment
Equalization
RLE
Equalization
2004
Rate
RLE
District
Tax Roll
Ratios
Factors
Taxes
Amount
Tax Roll
Adjustment
Millage
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,878,456,743
96.9
0.005160
42,504,668
219,324
8,454,959,447
0.027
5.706
2 Baker
465,278,804
97.8
(0.004090)
2,510,202
(10,267)
492,849,784
(0.022)
5.657
3 Bay
8,243,648,780
97.1
0.003090
44,474,897
137,427
8,885,963,408
0.016
5.695
4 Bradford
570,981,737
94.0
0.036170
3,080,475
111,421
590,027,903
0.199
5.878
5 Brevard
22,087,435,919
96.3
0.011423
119,162,821
1,361,197
23,300,076,776
0.061
5.740
6 Broward
104,243,010,868
99.2
(0.018145)
562,396,256
(10,204,680)
111,595,093,305
(0.096)
5.583
7 Calhoun
251,561,995
91.0
0.070330
1,357,190
95,451
257,354,389
0.390
6.069
8 Charlotte
11,025,783,488
94.4
0.031780
59,484,653
1,890,422
12,049,209,433
0.165
5.844
9 Citrus
6,486,030,723
96.5
0.009326
34,992,460
326,340
6,877,937,134
0.050
5.729
10 Clay
5,718,929,199
92.8
0.049569
30,853,909
1,529,397
6,289,239,144
0.256
5.935
11 Collier
46,008,242,547
98.1
(0.007136)
248,216,769
(1,771,275)
53,370,972,033
(0.035)
5.644
12 Columbia
1,557,697,786
96.3
0.011423
8,403,857
95,997
1,656,813,761
0.061
5.740
13 Miami-Dade
130,688,115,385
97.8
(0.004090)
705,068,917
(2,883,732)
141,133,553,322
(0.022)
5.657
14 DeSoto
1,011,648,434
93.6
0.040598
5,457,894
221,580
1,040,680,626
0.224
5.903
15 Dixie
354,979,033
101.8
(0.043222)
1,915,130
(82,776)
344,213,168
(0.253)
5.426
16 Duval
37,643,488,665
98.5
(0.011168)
203,088,504
(2,268,092)
40,486,544,023
(0.059)
5.620
17 Escambia
9,775,652,130
93.3
0.043944
52,740,132
2,317,612
10,483,940,649
0.233
5.912
18 Flagler
4,553,698,418
93.4
0.042827
24,567,431
1,052,149
4,944,318,121
0.224
5.903
19 Franklin
1,621,134,095
93.8
0.038380
8,746,099
335,675
1,972,269,819
0.179
5.858
20 Gadsden
947,731,402
99.5
(0.021106)
5,113,058
(107,916)
998,044,548
(0.114)
5.565
21 Gilchrist
365,594,838
93.3
0.043944
1,972,402
86,675
386,259,998
0.236
5.915
22 Glades
436,491,770
97.6
(0.002049)
2,354,895
(4,825)
445,831,341
(0.011)
5.668
23 Gulf
1,315,927,446
102.0
(0.045098)
7,099,494
(320,173)
1,592,344,827
(0.212)
5.467
24 Hamilton
529,745,749
97.3
0.001028
2,858,005
2,938
532,775,195
0.006
5.685
25 Hardee
1,378,858,843
98.5
(0.011168)
7,439,012
(83,079)
1,594,993,715
(0.055)
5.624
26 Hendry
1,547,797,304
96.4
0.010373
8,350,444
86,619
1,543,050,265
0.059
5.738
27 Hernando
5,649,033,706
99.9
(0.025025)
30,476,819
(762,682)
5,897,965,555
(0.136)
5.543
28 Highlands
3,209,958,956
91.9
0.059848
17,317,889
1,036,441
3,302,131,017
0.330
6.009
29 Hillsborough
50,374,394,070
97.1
0.003090
271,772,375
839,777
55,404,187,023
0.016
5.695
30 Holmes
309,747,780
94.9
0.026344
1,671,105
44,024
322,934,432
0.143
5.822
31 Indian River
10,717,793,063
98.1
(0.007136)
57,823,029
(412,625)
11,481,718,681
(0.038)
5.641
32 Jackson
1,006,635,812
97.4
0.000000
5,430,851
0
1,057,815,620
0.000
5.679
33 Jefferson
350,366,516
93.7
0.039488
1,890,245
74,642
364,366,145
0.216
5.895
34 Lafayette
149,430,462
96.3
0.011423
806,185
9,209
147,285,280
0.066
5.745
35 Lake
10,468,581,323
100.4
(0.029880)
56,478,520
(1,687,578)
11,440,148,025
(0.155)
5.524
36 Lee
43,145,711,788
97.2
0.002058
232,773,272
479,047
47,695,780,368
0.011
5.690
37 Leon
10,004,375,278
93.6
0.040598
53,974,105
2,191,241
10,639,068,999
0.217
5.896
38 Levy
1,156,201,565
93.3
0.043944
6,237,765
274,112
1,211,490,656
0.238
5.917
39 Liberty
137,542,275
95.3
0.022036
742,047
16,352
143,280,236
0.120
5.799
40 Madison
394,416,481
90.2
0.079823
2,127,897
169,855
390,169,247
0.458
6.137
41 Manatee
18,583,896,787
99.1
(0.017154)
100,261,052
(1,719,878)
20,630,653,667
(0.088)
5.591
42 Marion
9,747,661,596
95.5
0.019895
52,589,122
1,046,261
10,661,466,485
0.103
5.782
43 Martin
13,282,546,506
96.3
0.011423
71,660,003
818,572
14,056,537,347
0.061
5.740
44 Monroe
14,671,221,038
99.0
(0.016162)
79,151,971
(1,279,254)
16,271,551,998
(0.083)
5.596
45 Nassau
4,479,619,542
93.4
0.042827
24,167,771
1,035,033
4,898,202,708
0.222
5.901
46 Okaloosa
9,644,104,851
93.3
0.043944
52,030,428
2,286,425
10,348,788,742
0.233
5.912
47 Okeechobee
1,234,069,268
96.9
0.005160
6,657,865
34,355
1,312,194,922
0.028
5.707
48 Orange
62,476,680,684
98.8
(0.014170)
337,064,816
(4,776,208)
66,201,867,456
(0.076)
5.603
49 Osceola
12,082,466,619
96.1
0.013528
65,185,512
881,830
13,503,379,719
0.069
5.748
50 Palm Beach
98,490,625,441
95.8
0.016701
531,361,849
8,874,274
107,471,581,548
0.087
5.766
51 Pasco
13,991,326,126
99.3
(0.019134)
75,483,904
(1,444,309)
15,501,304,262
(0.098)
5.581
52 Pinellas
49,637,728,690
96.8
0.006198
267,798,028
1,659,812
52,232,144,432
0.033
5.712
53 Polk
19,068,708,548
97.3
0.001028
102,876,636
105,757
20,351,921,379
0.005
5.684
54 Putnam
2,658,738,639
95.5
0.019895
14,344,028
285,374
2,780,029,940
0.108
5.787
55 St. Johns
12,530,837,873
98.3
(0.009156)
67,604,497
(618,987)
14,277,334,609
(0.046)
5.633
56 St. Lucie
10,829,175,097
97.0
0.004124
58,423,941
240,940
11,702,096,376
0.022
5.701
57 Santa Rosa
5,501,087,775
94.4
0.031780
29,678,644
943,187
5,918,636,292
0.168
5.847
58 Sarasota
34,122,184,955
100.2
(0.027944)
184,090,894
(5,144,236)
37,447,934,882
(0.145)
5.534
59 Seminole
19,809,388,353
97.7
(0.003071)
106,872,641
(328,206)
21,042,399,226
(0.016)
5.663
60 Sumter
1,989,344,545
92.4
0.054113
10,732,613
580,774
2,225,020,420
0.275
5.954
61 Suwannee
854,561,030
93.9
0.037274
4,610,399
171,848
882,099,587
0.205
5.884
62 Taylor
865,655,479
109.5
(0.110502)
4,670,255
(516,073)
895,292,083
(0.607)
5.072
63 Union
166,951,094
95.6
0.018828
900,709
16,959
165,078,382
0.108
5.787
64 Volusia
21,766,443,774
98.0
(0.006122)
117,431,052
(718,913)
23,591,238,927
(0.032)
5.647
65 Wakulla
669,780,580
94.1
0.035069
3,613,500
126,722
749,667,064
0.178
5.857
66 Walton
6,428,812,437
90.3
0.078627
34,683,765
2,727,080
7,398,040,341
0.388
6.067
67 Washington
529,872,030
103.5
(0.058937)
2,858,686
(168,482)
553,213,776
(0.321)
5.358
68 Washington Special
0
0.0
0.000000
0
0
0
0.000
69 FAMU Lab School
0
0.0
0.000000
0
0
0
0.000
70 FAU Lab School
0
0.0
0.000000
0
0
0
0.000
71 FSU Lab School
0
0.0
0.000000
0
0
0
0.000
72 UF Lab School
0
0.0
0.000000
0
0
0
0.000
73 Florida Virtual School
0
0.0
0.000000
0
0
0
0.000
Total
989,895,600,533
97.4
0.000000
5,340,536,259
(474,119)
1,073,887,333,988
5.679
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Required Local Effort Millage Rate, 90 Percent Adjustment, and Total Required Local Effort
2004-05
Gross State
Unequalized
Adjusted
2004-05
Equalized
Gross State
& Local
RLE Amount
Equalized
Less
Required
Total
2004
Required
& Local
FEFP
Above
or Average
Millage
Local Effort
Required
District
Tax Roll
Local Effort
FEFP
x 90%
90% FEFP
Millage
to 90%
Millage
Local Effort
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
8,454,959,447
45,831,799
132,880,952
119,592,857
0
5.706
0.000
5.706
45,831,799
2 Baker
492,849,784
2,648,649
20,689,014
18,620,113
0
5.657
0.000
5.657
2,648,649
3 Bay
8,885,963,408
48,075,284
119,111,289
107,200,160
0
5.695
0.000
5.695
48,075,284
4 Bradford
590,027,903
3,294,775
17,860,965
16,074,869
0
5.878
0.000
5.878
3,294,775
5 Brevard
23,300,076,776
127,055,319
347,092,866
312,383,579
0
5.740
0.000
5.740
127,055,319
6 Broward
111,595,093,305
591,883,636
1,324,760,478
1,192,284,430
0
5.583
0.000
5.583
591,883,636
7 Calhoun
257,354,389
1,483,790
10,757,721
9,681,949
0
6.069
0.000
6.069
1,483,790
8 Charlotte
12,049,209,433
66,894,801
81,134,135
73,020,722
0
5.844
0.000
5.844
66,894,801
9 Citrus
6,877,937,134
37,433,517
69,952,146
62,956,931
0
5.729
0.000
5.729
37,433,517
10 Clay
6,289,239,144
35,460,303
144,483,934
130,035,541
0
5.935
0.000
5.935
35,460,303
11 Collier
53,370,972,033
286,164,478
205,767,622
185,190,860
100,973,618
5.644
1.991
3.653
185,215,953
12 Columbia
1,656,813,761
9,034,605
45,987,332
41,388,599
0
5.740
0.000
5.740
9,034,605
13 Miami-Dade
141,133,553,322
758,472,886
1,843,505,673
1,659,155,106
0
5.657
0.000
5.657
758,472,886
14 DeSoto
1,040,680,626
5,835,981
24,069,561
21,662,605
0
5.903
0.000
5.903
5,835,981
15 Dixie
344,213,168
1,774,316
10,194,115
9,174,704
0
5.426
0.000
5.426
1,774,316
16 Duval
40,486,544,023
216,157,659
597,520,184
537,768,166
0
5.620
0.000
5.620
216,157,659
17 Escambia
10,483,940,649
58,882,004
191,789,444
172,610,500
0
5.912
0.000
5.912
58,882,004
18 Flagler
4,944,318,121
27,726,994
41,477,372
37,329,635
0
5.903
0.000
5.903
27,726,994
19 Franklin
1,972,269,819
10,975,879
6,139,288
5,525,359
5,450,520
5.858
2.909
2.949
5,525,413
20 Gadsden
998,044,548
5,276,412
30,344,850
27,310,365
0
5.565
0.000
5.565
5,276,412
21 Gilchrist
386,259,998
2,170,491
13,594,237
12,234,813
0
5.915
0.000
5.915
2,170,491
22 Glades
445,831,341
2,400,623
5,571,918
5,014,726
0
5.668
0.000
5.668
2,400,623
23 Gulf
1,592,344,827
8,270,082
9,746,228
8,771,605
0
5.467
0.000
5.467
8,270,082
24 Hamilton
532,775,195
2,877,386
9,268,724
8,341,852
0
5.685
0.000
5.685
2,877,386
25 Hardee
1,594,993,715
8,521,732
22,752,038
20,476,834
0
5.624
0.000
5.624
8,521,732
26 Hendry
1,543,050,265
8,411,321
35,448,445
31,903,601
0
5.738
0.000
5.738
8,411,321
27 Hernando
5,897,965,555
31,057,802
89,110,054
80,199,049
0
5.543
0.000
5.543
31,057,802
28 Highlands
3,302,131,017
18,850,380
53,846,972
48,462,275
0
6.009
0.000
6.009
18,850,380
29 Hillsborough
55,404,187,023
299,750,503
874,185,276
786,766,748
0
5.695
0.000
5.695
299,750,503
30 Holmes
322,934,432
1,786,118
15,419,306
13,877,375
0
5.822
0.000
5.822
1,786,118
31 Indian River
11,481,718,681
61,529,956
76,379,953
68,741,958
0
5.641
0.000
5.641
61,529,956
32 Jackson
1,057,815,620
5,706,968
32,656,680
29,391,012
0
5.679
0.000
5.679
5,706,968
33 Jefferson
364,366,145
2,040,542
7,063,918
6,357,526
0
5.895
0.000
5.895
2,040,542
34 Lafayette
147,285,280
803,846
4,765,666
4,289,099
0
5.745
0.000
5.745
803,846
35 Lake
11,440,148,025
60,035,609
157,194,431
141,474,988
0
5.524
0.000
5.524
60,035,609
36 Lee
47,695,780,368
257,819,541
329,080,176
296,172,158
0
5.690
0.000
5.690
257,819,541
37 Leon
10,639,068,999
59,591,553
156,519,035
140,867,132
0
5.896
0.000
5.896
59,591,553
38 Levy
1,211,490,656
6,809,971
28,756,830
25,881,147
0
5.917
0.000
5.917
6,809,971
39 Liberty
143,280,236
789,338
7,735,626
6,962,063
0
5.799
0.000
5.799
789,338
40 Madison
390,169,247
2,274,745
15,462,104
13,915,894
0
6.137
0.000
6.137
2,274,745
41 Manatee
20,630,653,667
109,578,685
192,696,796
173,427,116
0
5.591
0.000
5.591
109,578,685
42 Marion
10,661,466,485
58,562,369
185,307,990
166,777,191
0
5.782
0.000
5.782
58,562,369
43 Martin
14,056,537,347
76,650,298
82,783,557
74,505,201
2,145,097
5.740
0.161
5.579
74,500,351
44 Monroe
16,271,551,998
86,502,825
44,144,333
39,729,900
46,772,925
5.596
3.026
2.570
39,726,994
45 Nassau
4,898,202,708
27,459,079
47,270,976
42,543,878
0
5.901
0.000
5.901
27,459,079
46 Okaloosa
10,348,788,742
58,122,937
140,300,372
126,270,335
0
5.912
0.000
5.912
58,122,937
47 Okeechobee
1,312,194,922
7,114,262
33,005,349
29,704,814
0
5.707
0.000
5.707
7,114,262
48 Orange
66,201,867,456
352,382,610
803,357,437
723,021,693
0
5.603
0.000
5.603
352,382,610
49 Osceola
13,503,379,719
73,736,555
209,599,540
188,639,586
0
5.748
0.000
5.748
73,736,555
50 Palm Beach
107,471,581,548
588,697,082
848,540,522
763,686,470
0
5.766
0.000
5.766
588,697,082
51 Pasco
15,501,304,262
82,187,140
276,427,426
248,784,683
0
5.581
0.000
5.581
82,187,140
52 Pinellas
52,232,144,432
283,432,509
542,225,092
488,002,583
0
5.712
0.000
5.712
283,432,509
53 Polk
20,351,921,379
109,896,305
388,713,529
349,842,176
0
5.684
0.000
5.684
109,896,305
54 Putnam
2,780,029,940
15,283,632
54,304,382
48,873,944
0
5.787
0.000
5.787
15,283,632
55 St. Johns
14,277,334,609
76,403,015
107,135,282
96,421,754
0
5.633
0.000
5.633
76,403,015
56 St. Lucie
11,702,096,376
63,377,969
152,069,462
136,862,516
0
5.701
0.000
5.701
63,377,969
57 Santa Rosa
5,918,636,292
32,875,953
107,627,970
96,865,173
0
5.847
0.000
5.847
32,875,953
58 Sarasota
37,447,934,882
196,875,028
196,783,088
177,104,779
19,770,249
5.534
0.556
4.978
177,095,029
59 Seminole
21,042,399,226
113,204,951
295,912,521
266,321,269
0
5.663
0.000
5.663
113,204,951
60 Sumter
2,225,020,420
12,585,383
31,155,913
28,040,322
0
5.954
0.000
5.954
12,585,383
61 Suwannee
882,099,587
4,930,760
24,667,260
22,200,534
0
5.884
0.000
5.884
4,930,760
62 Taylor
895,292,083
4,313,875
14,681,540
13,213,386
0
5.072
0.000
5.072
4,313,875
63 Union
165,078,382
907,543
9,746,622
8,771,960
0
5.787
0.000
5.787
907,543
64 Volusia
23,591,238,927
126,558,740
305,024,002
274,521,602
0
5.647
0.000
5.647
126,558,740
65 Wakulla
749,667,064
4,171,260
21,442,550
19,298,295
0
5.857
0.000
5.857
4,171,260
66 Walton
7,398,040,341
42,639,715
26,816,632
24,134,969
18,504,746
6.067
2.633
3.434
24,134,627
67 Washington
553,213,776
2,815,913
15,688,457
14,119,611
0
5.358
0.000
5.358
2,815,913
68 Washington Special
0
0
3,908,222
3,517,400
0
0.000
0.000
0.000
0
69 FAMU Lab School
0
0
2,743,924
2,469,532
0
0.000
0.000
0.000
0
70 FAU Lab School
0
0
3,572,072
3,214,865
0
0.000
0.000
0.000
0
71 FSU Lab School
0
0
10,489,826
9,440,843
0
0.000
0.000
0.000
0
72 UF Lab School
0
0
5,797,075
5,217,368
0
0.000
0.000
0.000
0
73 Florida Virtual School
0
0
11,788,600
10,609,740
0
0.000
0.000
0.000
0
Total
1,073,887,333,988
5,793,127,987
12,405,804,877
11,165,224,393
193,617,155
5.679
5.679
5,599,518,131
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Total Local Effort
Required
Discretionary
Discretionary
Total
Local
Local Effort
Local Effort
Potential
District
Effort
0.510 Mills
.250 Mills
Local Funding
-1-
-2-
-3-
-4-
1 Alachua
45,831,799
4,096,428
1,405,637
51,333,864
2 Baker
2,648,649
238,786
117,052
3,004,487
3 Bay
48,075,284
4,305,249
1,308,458
53,688,991
4 Bradford
3,294,775
285,869
140,132
3,720,776
5 Brevard
127,055,319
11,288,887
3,696,557
142,040,763
6 Broward
591,883,636
54,067,823
13,781,994
659,733,453
7 Calhoun
1,483,790
124,688
61,122
1,669,600
8 Charlotte
66,894,801
5,837,842
915,740
73,648,383
9 Citrus
37,433,517
3,332,361
771,017
41,536,895
10 Clay
35,460,303
3,047,136
1,493,694
40,001,133
11 Collier
185,215,953
25,858,236
2,078,799
213,152,988
12 Columbia
9,034,605
802,726
393,493
10,230,824
13 Miami-Dade
758,472,886
68,379,207
18,100,378
844,952,471
14 DeSoto
5,835,981
504,210
247,162
6,587,353
15 Dixie
1,774,316
166,771
81,751
2,022,838
16 Duval
216,157,659
19,615,731
6,461,652
242,235,042
17 Escambia
58,882,004
5,079,469
2,151,305
66,112,778
18 Flagler
27,726,994
2,395,522
474,407
30,596,923
19 Franklin
5,525,413
955,565
65,578
6,546,556
20 Gadsden
5,276,412
483,553
237,036
5,997,001
21 Gilchrist
2,170,491
187,143
91,737
2,449,371
22 Glades
2,400,623
216,005
57,601
2,674,229
23 Gulf
8,270,082
771,491
102,865
9,144,438
24 Hamilton
2,877,386
258,130
98,190
3,233,706
25 Hardee
8,521,732
772,774
256,076
9,550,582
26 Hendry
8,411,321
747,608
366,474
9,525,403
27 Hernando
31,057,802
2,857,564
1,019,758
34,935,124
28 Highlands
18,850,380
1,599,882
586,624
21,036,886
29 Hillsborough
299,750,503
26,843,329
9,263,580
335,857,412
30 Holmes
1,786,118
156,462
76,697
2,019,277
31 Indian River
61,529,956
5,562,893
850,795
67,943,644
32 Jackson
5,706,968
512,512
251,231
6,470,711
33 Jefferson
2,040,542
176,535
67,153
2,284,230
34 Lafayette
803,846
71,360
34,980
910,186
35 Lake
60,035,609
5,542,752
1,771,507
67,349,868
36 Lee
257,819,541
23,108,606
3,488,946
284,417,093
37 Leon
59,591,553
5,154,629
1,596,924
66,343,106
38 Levy
6,809,971
586,967
287,729
7,684,667
39 Liberty
789,338
69,419
34,029
892,786
40 Madison
2,274,745
189,037
92,665
2,556,447
41 Manatee
109,578,685
9,995,552
2,038,309
121,612,546
42 Marion
58,562,369
5,165,481
2,015,550
65,743,400
43 Martin
74,500,351
6,810,392
881,345
82,192,088
44 Monroe
39,726,994
7,883,567
448,281
48,058,842
45 Nassau
27,459,079
2,373,179
525,822
30,358,080
46 Okaloosa
58,122,937
5,013,988
1,543,522
64,680,447
47 Okeechobee
7,114,262
635,758
311,646
8,061,666
48 Orange
352,382,610
32,074,805
8,553,281
393,010,696
49 Osceola
73,736,555
6,542,387
2,321,906
82,600,848
50 Palm Beach
588,697,082
52,069,981
8,678,330
649,445,393
51 Pasco
82,187,140
7,510,382
2,945,248
92,642,770
52 Pinellas
283,432,509
25,306,474
5,656,741
314,395,724
53 Polk
109,896,305
9,860,506
4,292,220
124,049,031
54 Putnam
15,283,632
1,346,925
586,308
17,216,865
55 St. Johns
76,403,015
6,917,369
1,207,149
84,527,533
56 St. Lucie
63,377,969
5,669,666
1,678,666
70,726,301
57 Santa Rosa
32,875,953
2,867,579
1,203,259
36,946,791
58 Sarasota
177,095,029
18,143,524
2,027,806
197,266,359
59 Seminole
113,204,951
10,195,042
3,278,406
126,678,399
60 Sumter
12,585,383
1,078,022
344,544
14,007,949
61 Suwannee
4,930,760
427,377
209,499
5,567,636
62 Taylor
4,313,875
433,769
159,049
4,906,693
63 Union
907,543
79,980
39,206
1,026,729
64 Volusia
126,558,740
11,429,955
3,272,105
141,260,800
65 Wakulla
4,171,260
363,214
178,046
4,712,520
66 Walton
24,134,627
3,584,351
316,266
28,035,244
67 Washington
2,815,913
268,032
131,388
3,215,333
68 Washington Special
0
0
0
0
69 FAMU Lab School
0
0
0
0
70 FAU Lab School
0
0
0
0
71 FSU Lab School
0
0
0
0
72 UF Lab School
0
0
0
0
73 Florida Virtual School
0
0
0
0
Total
5,599,518,131
520,298,414
129,222,423
6,249,038,968
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Instructional Materials Allocation
Includes Library Media Materials $15,000,000 and Science Lab Materials $4,100,000
Growth
Total
2003-04
2004-05
Allocation
Prorated
Instructional
K-12
K-12
Column 3 x
Maintenance
Materials
District
FTE Students
FTE Students
Growth
$327.41
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
28,360.70
28,041.64
0.00
0
2,371,733
2,371,733
2 Baker
4,503.82
4,604.49
100.67
32,960
376,643
409,603
3 Bay
26,127.45
26,183.96
56.51
18,502
2,184,972
2,203,474
4 Bradford
3,725.28
3,727.21
1.93
632
311,536
312,168
5 Brevard
72,355.17
74,142.32
1,787.15
585,131
6,050,879
6,636,010
6 Broward
267,349.97
274,851.04
7,501.07
2,455,925
22,357,797
24,813,722
7 Calhoun
2,196.35
2,219.13
22.78
7,458
183,675
191,133
8 Charlotte
17,830.95
18,310.39
479.44
156,973
1,491,157
1,648,130
9 Citrus
15,253.19
15,393.98
140.79
46,096
1,275,585
1,321,681
10 Clay
30,941.38
31,931.00
989.62
324,011
2,587,549
2,911,560
11 Collier
39,787.90
41,873.35
2,085.45
682,797
3,327,361
4,010,158
12 Columbia
9,706.07
9,919.20
213.13
69,781
811,694
881,475
13 Miami-Dade
365,307.27
362,312.97
0.00
0
30,549,716
30,549,716
14 DeSoto
5,097.85
5,142.00
44.15
14,455
426,320
440,775
15 Dixie
2,129.20
2,114.40
0.00
0
178,060
178,060
16 Duval
127,495.06
129,594.86
2,099.80
687,496
10,662,087
11,349,583
17 Escambia
43,127.87
43,023.98
0.00
0
3,606,674
3,606,674
18 Flagler
8,337.04
9,490.08
1,153.04
377,517
697,205
1,074,722
19 Franklin
1,312.90
1,294.67
0.00
0
109,795
109,795
20 Gadsden
6,333.17
6,286.73
0.00
0
529,627
529,627
21 Gilchrist
2,696.29
2,794.57
98.28
32,178
225,484
257,662
22 Glades
1,038.09
1,151.11
113.02
37,004
86,813
123,817
23 Gulf
2,113.18
2,068.90
0.00
0
176,720
176,720
24 Hamilton
1,988.05
1,967.25
0.00
0
166,256
166,256
25 Hardee
5,100.61
5,125.75
25.14
8,231
426,551
434,782
26 Hendry
7,614.33
7,529.52
0.00
0
636,767
636,767
27 Hernando
19,304.80
20,440.28
1,135.48
371,768
1,614,411
1,986,179
28 Highlands
11,597.25
11,719.94
122.69
40,170
969,848
1,010,018
29 Hillsborough
178,110.67
184,786.72
6,676.05
2,185,806
14,894,942
17,080,748
30 Holmes
3,345.06
3,288.48
0.00
0
279,739
279,739
31 Indian River
16,286.94
16,963.34
676.40
221,460
1,362,035
1,583,495
32 Jackson
6,889.87
6,857.11
0.00
0
576,182
576,182
33 Jefferson
1,413.70
1,343.21
0.00
0
118,224
118,224
34 Lafayette
1,023.53
1,010.82
0.00
0
85,595
85,595
35 Lake
33,558.62
35,535.82
1,977.20
647,355
2,806,422
3,453,777
36 Lee
65,707.55
69,377.21
3,669.66
1,201,483
5,494,955
6,696,438
37 Leon
31,631.78
31,944.56
312.78
102,407
2,645,285
2,747,692
38 Levy
6,061.46
6,010.51
0.00
0
506,904
506,904
39 Liberty
1,343.54
1,455.57
112.03
36,680
112,357
149,037
40 Madison
3,219.63
3,222.31
2.68
877
269,249
270,126
41 Manatee
39,526.26
40,923.73
1,397.47
457,546
3,305,480
3,763,026
42 Marion
39,668.35
40,274.79
606.44
198,555
3,317,363
3,515,918
43 Martin
17,386.05
17,691.88
305.83
100,132
1,453,951
1,554,083
44 Monroe
8,936.94
8,934.65
0.00
0
747,374
747,374
45 Nassau
10,406.94
10,533.24
126.30
41,352
870,306
911,658
46 Okaloosa
30,627.15
30,898.62
271.47
88,882
2,561,271
2,650,153
47 Okeechobee
7,138.91
7,252.28
113.37
37,118
597,009
634,127
48 Orange
164,155.66
170,854.84
6,699.18
2,193,379
13,727,920
15,921,299
49 Osceola
43,657.08
46,513.38
2,856.30
935,181
3,650,930
4,586,111
50 Palm Beach
168,010.93
173,520.37
5,509.44
1,803,846
14,050,326
15,854,172
51 Pasco
56,345.85
58,892.64
2,546.79
833,845
4,712,060
5,545,905
52 Pinellas
112,516.23
112,698.54
182.31
59,690
9,409,446
9,469,136
53 Polk
83,191.42
85,803.00
2,611.58
855,057
6,957,087
7,812,144
54 Putnam
11,856.35
11,742.10
0.00
0
991,516
991,516
55 St. Johns
23,003.85
24,054.62
1,050.77
344,033
1,923,753
2,267,786
56 St. Lucie
32,420.23
33,570.29
1,150.06
376,541
2,711,221
3,087,762
57 Santa Rosa
23,826.09
24,119.55
293.46
96,082
1,992,515
2,088,597
58 Sarasota
39,431.21
40,858.53
1,427.32
467,319
3,297,532
3,764,851
59 Seminole
64,316.24
65,506.86
1,190.62
389,821
5,378,603
5,768,424
60 Sumter
6,661.13
6,883.45
222.32
72,790
557,053
629,843
61 Suwannee
5,625.16
5,580.00
0.00
0
470,418
470,418
62 Taylor
3,226.84
3,184.58
0.00
0
269,852
269,852
63 Union
2,137.16
2,105.63
0.00
0
178,725
178,725
64 Volusia
63,636.44
65,305.85
1,669.41
546,582
5,321,753
5,868,335
65 Wakulla
4,610.47
4,594.12
0.00
0
385,562
385,562
66 Walton
6,350.72
6,377.94
27.22
8,912
531,095
540,007
67 Washington
3,416.93
3,429.61
12.68
4,152
285,749
289,901
68 Washington Special
565.65
576.34
10.69
3,500
47,304
50,804
69 FAMU Lab School
460.85
540.00
79.15
25,915
38,540
64,455
70 FAU Lab School
484.86
782.00
297.14
97,287
40,548
137,835
71 FSU Lab School
2,215.00
2,213.99
0.00
0
185,235
185,235
72 UF Lab School
1,151.74
1,167.00
15.26
4,996
96,317
101,313
73 Florida Virtual School
1,942.43
2,692.18
749.75
245,476
162,440
407,916
Total
2,556,230.66
2,615,126.98
63,019.27
20,633,142
213,771,058
234,404,200
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Instructional Materials Allocation
With Detail for Library Media Materials and Science Lab Materials Allocations
Total
Instructional
Library
Science
Instructional
Materials
Media
Lab
Materials
Without Library Materials
Materials
Materials
District
Allocation
and Science Lab Materials
Allocation
Allocation
-1-
-2-
-3-
-4-
1 Alachua
2,371,733
2,178,139
152,037
41,557
2 Baker
409,603
376,169
26,257
7,177
3 Bay
2,203,474
2,023,614
141,251
38,609
4 Bradford
312,168
286,687
20,011
5,470
5 Brevard
6,636,010
6,094,344
425,392
116,274
6 Broward
24,813,722
22,788,297
1,590,648
434,777
7 Calhoun
191,133
175,532
12,252
3,349
8 Charlotte
1,648,130
1,513,601
105,651
28,878
9 Citrus
1,321,681
1,213,798
84,725
23,158
10 Clay
2,911,560
2,673,904
186,641
51,015
11 Collier
4,010,158
3,682,827
257,066
70,265
12 Columbia
881,475
809,524
56,506
15,445
13 Miami-Dade
30,549,716
28,056,089
1,958,346
535,281
14 DeSoto
440,775
404,797
28,255
7,723
15 Dixie
178,060
163,526
11,414
3,120
16 Duval
11,349,583
10,423,171
727,549
198,863
17 Escambia
3,606,674
3,312,278
231,201
63,195
18 Flagler
1,074,722
986,997
68,894
18,831
19 Franklin
109,795
100,833
7,038
1,924
20 Gadsden
529,627
486,396
33,951
9,280
21 Gilchrist
257,662
236,630
16,517
4,515
22 Glades
123,817
113,711
7,937
2,169
23 Gulf
176,720
162,296
11,328
3,096
24 Hamilton
166,256
152,685
10,658
2,913
25 Hardee
434,782
399,293
27,871
7,618
26 Hendry
636,767
584,791
40,819
11,157
27 Hernando
1,986,179
1,824,057
127,321
34,801
28 Highlands
1,010,018
927,575
64,746
17,697
29 Hillsborough
17,080,748
15,686,528
1,094,937
299,283
30 Holmes
279,739
256,906
17,932
4,901
31 Indian River
1,583,495
1,454,242
101,508
27,745
32 Jackson
576,182
529,151
36,935
10,096
33 Jefferson
118,224
108,574
7,579
2,071
34 Lafayette
85,595
78,608
5,487
1,500
35 Lake
3,453,777
3,171,862
221,399
60,516
36 Lee
6,696,438
6,149,839
429,266
117,333
37 Leon
2,747,692
2,523,411
176,137
48,144
38 Levy
506,904
465,528
32,494
8,882
39 Liberty
149,037
136,872
9,554
2,611
40 Madison
270,126
248,077
17,316
4,733
41 Manatee
3,763,026
3,455,869
241,223
65,934
42 Marion
3,515,918
3,228,930
225,383
61,605
43 Martin
1,554,083
1,427,231
99,622
27,230
44 Monroe
747,374
686,370
47,909
13,095
45 Nassau
911,658
837,243
58,441
15,974
46 Okaloosa
2,650,153
2,433,834
169,884
46,435
47 Okeechobee
634,127
582,366
40,650
11,111
48 Orange
15,921,299
14,621,720
1,020,612
278,967
49 Osceola
4,586,111
4,211,769
293,986
80,356
50 Palm Beach
15,854,172
14,560,072
1,016,309
277,791
51 Pasco
5,545,905
5,093,220
355,512
97,173
52 Pinellas
9,469,136
8,696,215
607,006
165,915
53 Polk
7,812,144
7,174,476
500,786
136,882
54 Putnam
991,516
910,583
63,560
17,373
55 St. Johns
2,267,786
2,082,678
145,373
39,735
56 St. Lucie
3,087,762
2,835,722
197,937
54,103
57 Santa Rosa
2,088,597
1,918,114
133,887
36,596
58 Sarasota
3,764,851
3,457,545
241,340
65,966
59 Seminole
5,768,424
5,297,575
369,777
101,072
60 Sumter
629,843
578,432
40,375
11,036
61 Suwannee
470,418
432,020
30,155
8,243
62 Taylor
269,852
247,825
17,299
4,728
63 Union
178,725
164,136
11,457
3,132
64 Volusia
5,868,335
5,389,331
376,181
102,823
65 Wakulla
385,562
354,090
24,716
6,756
66 Walton
540,007
495,929
34,616
9,462
67 Washington
289,901
266,237
18,584
5,080
68 Washington Special
50,804
46,657
3,257
890
69 FAMU Lab School
64,455
59,194
4,132
1,129
70 FAU Lab School
137,835
126,584
8,836
2,415
71 FSU Lab School
185,235
170,115
11,874
3,246
72 UF Lab School
101,313
93,043
6,495
1,775
73 Florida Virtual School
407,916
407,916
0
0
Total
234,404,200
215,304,200
15,000,000
4,100,000
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Student Transportation Allocation
Adjusted
Adjusted
ESE
ESE
Base
Base
Total
Allocation
Transportation
Allocation
Transportation
Transportation
District
Factor
Allocation
Factor
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
918.21
673,048
14,862.22
5,907,083
6,580,131
2 Baker
69.13
50,672
2,684.04
1,066,789
1,117,461
3 Bay
506.11
370,979
10,223.57
4,063,423
4,434,402
4 Bradford
90.74
66,512
2,096.87
833,414
899,926
5 Brevard
1,167.70
855,924
25,881.02
10,286,575
11,142,499
6 Broward
3,911.45
2,867,093
69,187.56
27,499,034
30,366,127
7 Calhoun
44.25
32,435
1,134.61
450,958
483,393
8 Charlotte
598.02
438,349
7,022.42
2,791,105
3,229,454
9 Citrus
334.45
245,152
9,568.42
3,803,029
4,048,181
10 Clay
1,458.21
1,068,868
13,748.70
5,464,508
6,533,376
11 Collier
598.92
439,008
17,265.39
6,862,239
7,301,247
12 Columbia
416.15
305,038
5,098.64
2,026,487
2,331,525
13 Miami-Dade
8,301.58
6,085,058
53,210.16
21,148,715
27,233,773
14 DeSoto
124.94
91,581
1,980.48
787,154
878,735
15 Dixie
70.76
51,867
1,307.53
519,686
571,553
16 Duval
4,126.37
3,024,629
45,953.33
18,264,442
21,289,071
17 Escambia
1,897.35
1,390,758
25,020.51
9,944,560
11,335,318
18 Flagler
360.64
264,349
6,341.75
2,520,569
2,784,918
19 Franklin
59.84
43,863
405.30
161,089
204,952
20 Gadsden
404.04
296,161
4,549.36
1,808,172
2,104,333
21 Gilchrist
35.91
26,322
1,678.87
667,278
693,600
22 Glades
5.47
4,010
379.85
150,974
154,984
23 Gulf
23.77
17,423
1,004.11
399,090
416,513
24 Hamilton
26.51
19,432
829.80
329,809
349,241
25 Hardee
111.54
81,759
2,564.74
1,019,372
1,101,131
26 Hendry
42.29
30,999
3,859.61
1,534,026
1,565,025
27 Hernando
596.84
437,484
10,927.36
4,343,148
4,780,632
28 Highlands
280.89
205,892
5,131.40
2,039,507
2,245,399
29 Hillsborough
6,821.64
5,000,262
81,474.56
32,382,580
37,382,842
30 Holmes
20.70
15,173
2,322.94
923,267
938,440
31 Indian River
490.37
359,441
7,175.50
2,851,948
3,211,389
32 Jackson
351.68
257,781
4,127.68
1,640,573
1,898,354
33 Jefferson
28.17
20,649
816.02
324,332
344,981
34 Lafayette
0.00
0
660.27
262,428
262,428
35 Lake
1,061.88
778,358
19,503.45
7,751,770
8,530,128
36 Lee
2,473.07
1,812,760
33,985.53
13,507,764
15,320,524
37 Leon
651.69
477,689
10,694.77
4,250,704
4,728,393
38 Levy
238.30
174,674
3,814.14
1,515,954
1,690,628
39 Liberty
10.09
7,396
709.37
281,944
289,340
40 Madison
36.22
26,549
2,163.01
859,702
886,251
41 Manatee
1,129.71
828,077
16,170.44
6,427,044
7,255,121
42 Marion
814.22
596,823
23,249.60
9,240,701
9,837,524
43 Martin
444.14
325,555
9,369.66
3,724,031
4,049,586
44 Monroe
237.10
173,794
3,401.04
1,351,765
1,525,559
45 Nassau
189.28
138,742
6,035.35
2,398,788
2,537,530
46 Okaloosa
812.44
595,519
12,550.89
4,988,431
5,583,950
47 Okeechobee
163.68
119,977
4,044.86
1,607,655
1,727,632
48 Orange
1,919.44
1,406,950
65,489.81
26,029,339
27,436,289
49 Osceola
573.06
420,053
19,974.70
7,939,071
8,359,124
50 Palm Beach
5,173.04
3,791,838
65,984.57
26,225,985
30,017,823
51 Pasco
1,708.03
1,251,986
29,656.24
11,787,060
13,039,046
52 Pinellas
3,489.75
2,557,987
38,491.96
15,298,873
17,856,860
53 Polk
3,348.99
2,454,810
42,711.32
16,975,884
19,430,694
54 Putnam
202.19
148,205
6,077.77
2,415,648
2,563,853
55 St. Johns
572.67
419,767
12,998.76
5,166,439
5,586,206
56 St. Lucie
1,011.52
741,444
21,181.05
8,418,542
9,159,986
57 Santa Rosa
253.91
186,116
11,463.44
4,556,217
4,742,333
58 Sarasota
652.08
477,975
16,030.58
6,371,455
6,849,430
59 Seminole
961.46
704,750
27,520.70
10,938,276
11,643,026
60 Sumter
200.87
147,238
3,332.29
1,324,440
1,471,678
61 Suwannee
62.31
45,673
3,474.09
1,380,799
1,426,472
62 Taylor
102.21
74,920
1,858.38
738,625
813,545
63 Union
12.86
9,426
1,167.22
463,919
473,345
64 Volusia
1,647.02
1,207,266
23,309.38
9,264,461
10,471,727
65 Wakulla
30.02
22,005
4,915.10
1,953,538
1,975,543
66 Walton
71.46
52,380
4,362.20
1,733,784
1,786,164
67 Washington
84.39
61,858
2,260.53
898,462
960,320
68 Washington Special
0.00
0
0.00
0
0
69 FAMU Lab School
0.00
0
0.00
0
0
70 FAU Lab School
0.00
0
0.00
0
0
71 FSU Lab School
0.00
0
0.00
0
0
72 UF Lab School
0.00
0
0.00
0
0
73 Florida Virtual School
0.00
0
0.00
0
0
Total
64,633.74
47,376,531
988,446.79
392,864,433
440,240,964
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Public School Technology Allocation
Public School
Unweighted
Technology
District
FTE
Allocation
-1-
-2-
1 Alachua
28,041.64
535,347
2 Baker
4,604.49
87,905
3 Bay
26,183.96
499,882
4 Bradford
3,727.21
71,157
5 Brevard
74,142.32
1,415,462
6 Broward
274,851.04
5,247,221
7 Calhoun
2,219.13
42,366
8 Charlotte
18,310.39
349,566
9 Citrus
15,393.98
293,889
10 Clay
31,931.00
609,599
11 Collier
41,873.35
799,410
12 Columbia
9,919.20
189,369
13 Miami-Dade
362,312.97
6,916,970
14 DeSoto
5,142.00
98,167
15 Dixie
2,114.40
40,366
16 Duval
129,594.86
2,474,114
17 Escambia
43,023.98
821,377
18 Flagler
9,490.08
181,176
19 Franklin
1,294.67
24,717
20 Gadsden
6,286.73
120,021
21 Gilchrist
2,794.57
53,352
22 Glades
1,151.11
21,976
23 Gulf
2,068.90
39,498
24 Hamilton
1,967.25
37,557
25 Hardee
5,125.75
97,856
26 Hendry
7,529.52
143,747
27 Hernando
20,440.28
390,228
28 Highlands
11,719.94
223,747
29 Hillsborough
184,786.72
3,527,790
30 Holmes
3,288.48
62,781
31 Indian River
16,963.34
323,850
32 Jackson
6,857.11
130,910
33 Jefferson
1,343.21
25,643
34 Lafayette
1,010.82
19,298
35 Lake
35,535.82
678,419
36 Lee
69,377.21
1,324,490
37 Leon
31,944.56
609,858
38 Levy
6,010.51
114,748
39 Liberty
1,455.57
27,788
40 Madison
3,222.31
61,518
41 Manatee
40,923.73
781,281
42 Marion
40,274.79
768,892
43 Martin
17,691.88
337,758
44 Monroe
8,934.65
170,573
45 Nassau
10,533.24
201,092
46 Okaloosa
30,898.62
589,890
47 Okeechobee
7,252.28
138,454
48 Orange
170,854.84
3,261,815
49 Osceola
46,513.38
887,994
50 Palm Beach
173,520.37
3,312,703
51 Pasco
58,892.64
1,124,328
52 Pinellas
112,698.54
2,151,544
53 Polk
85,803.00
1,638,078
54 Putnam
11,742.10
224,170
55 St. Johns
24,054.62
459,230
56 St. Lucie
33,570.29
640,895
57 Santa Rosa
24,119.55
460,470
58 Sarasota
40,858.53
780,036
59 Seminole
65,506.86
1,250,601
60 Sumter
6,883.45
131,413
61 Suwannee
5,580.00
106,529
62 Taylor
3,184.58
60,797
63 Union
2,105.63
40,199
64 Volusia
65,305.85
1,246,763
65 Wakulla
4,594.12
87,707
66 Walton
6,377.94
121,762
67 Washington
3,429.61
65,475
68 Washington Special
576.34
0
69 FAMU Lab School
540.00
10,309
70 FAU Lab School
782.00
14,929
71 FSU Lab School
2,213.99
42,268
72 UF Lab School
1,167.00
22,279
73 Florida Virtual School
2,692.18
51,397
Total
2,615,126.98
49,914,766
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
 
Florida Teachers Lead Program
Teachers
Unweighted
Lead
District
FTE
Allocation
-1-
-2-
1 Alachua
28,041.64
176,796
2 Baker
4,604.49
29,030
3 Bay
26,183.96
165,084
4 Bradford
3,727.21
23,499
5 Brevard
74,142.32
467,450
6 Broward
274,851.04
1,732,870
7 Calhoun
2,219.13
13,991
8 Charlotte
18,310.39
115,443
9 Citrus
15,393.98
97,055
10 Clay
31,931.00
201,317
11 Collier
41,873.35
264,001
12 Columbia
9,919.20
62,538
13 Miami-Dade
362,312.97
2,284,297
14 DeSoto
5,142.00
32,419
15 Dixie
2,114.40
13,331
16 Duval
129,594.86
817,065
17 Escambia
43,023.98
271,256
18 Flagler
9,490.08
59,833
19 Franklin
1,294.67
8,163
20 Gadsden
6,286.73
39,636
21 Gilchrist
2,794.57
17,619
22 Glades
1,151.11
7,257
23 Gulf
2,068.90
13,044
24 Hamilton
1,967.25
12,403
25 Hardee
5,125.75
32,317
26 Hendry
7,529.52
47,472
27 Hernando
20,440.28
128,871
28 Highlands
11,719.94
73,891
29 Hillsborough
184,786.72
1,165,036
30 Holmes
3,288.48
20,733
31 Indian River
16,963.34
106,950
32 Jackson
6,857.11
43,232
33 Jefferson
1,343.21
8,469
34 Lafayette
1,010.82
6,373
35 Lake
35,535.82
224,045
36 Lee
69,377.21
437,407
37 Leon
31,944.56
201,403
38 Levy
6,010.51
37,895
39 Liberty
1,455.57
9,177
40 Madison
3,222.31
20,316
41 Manatee
40,923.73
258,014
42 Marion
40,274.79
253,923
43 Martin
17,691.88
111,543
44 Monroe
8,934.65
56,331
45 Nassau
10,533.24
66,409
46 Okaloosa
30,898.62
194,808
47 Okeechobee
7,252.28
45,724
48 Orange
170,854.84
1,077,199
49 Osceola
46,513.38
293,256
50 Palm Beach
173,520.37
1,094,004
51 Pasco
58,892.64
371,304
52 Pinellas
112,698.54
710,537
53 Polk
85,803.00
540,967
54 Putnam
11,742.10
74,031
55 St. Johns
24,054.62
151,659
56 St. Lucie
33,570.29
211,653
57 Santa Rosa
24,119.55
152,068
58 Sarasota
40,858.53
257,603
59 Seminole
65,506.86
413,005
60 Sumter
6,883.45
43,398
61 Suwannee
5,580.00
35,181
62 Taylor
3,184.58
20,078
63 Union
2,105.63
13,275
64 Volusia
65,305.85
411,738
65 Wakulla
4,594.12
28,965
66 Walton
6,377.94
40,211
67 Washington
3,429.61
21,623
68 Washington Special
576.34
3,634
69 FAMU Lab School
540.00
3,405
70 FAU Lab School
782.00
4,930
71 FSU Lab School
2,213.99
13,959
72 UF Lab School
1,167.00
7,358
73 Florida Virtual School
2,692.18
0
Total
2,615,126.98
16,470,777
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Teacher Training Allocation
Teacher
Unweighted
Training
District
FTE
Allocation
-1-
-2-
1 Alachua
28,041.64
386,023
2 Baker
4,604.49
63,386
3 Bay
26,183.96
360,450
4 Bradford
3,727.21
51,309
5 Brevard
74,142.32
1,020,648
6 Broward
274,851.04
3,783,616
7 Calhoun
2,219.13
30,549
8 Charlotte
18,310.39
252,062
9 Citrus
15,393.98
211,915
10 Clay
31,931.00
439,564
11 Collier
41,873.35
576,431
12 Columbia
9,919.20
136,548
13 Miami-Dade
362,312.97
4,987,623
14 DeSoto
5,142.00
70,785
15 Dixie
2,114.40
29,107
16 Duval
129,594.86
1,784,011
17 Escambia
43,023.98
592,271
18 Flagler
9,490.08
130,641
19 Franklin
1,294.67
17,823
20 Gadsden
6,286.73
86,544
21 Gilchrist
2,794.57
38,470
22 Glades
1,151.11
15,846
23 Gulf
2,068.90
28,481
24 Hamilton
1,967.25
27,081
25 Hardee
5,125.75
70,561
26 Hendry
7,529.52
103,652
27 Hernando
20,440.28
281,382
28 Highlands
11,719.94
161,337
29 Hillsborough
184,786.72
2,543,785
30 Holmes
3,288.48
45,269
31 Indian River
16,963.34
233,518
32 Jackson
6,857.11
94,395
33 Jefferson
1,343.21
18,491
34 Lafayette
1,010.82
13,915
35 Lake
35,535.82
489,188
36 Lee
69,377.21
955,051
37 Leon
31,944.56
439,751
38 Levy
6,010.51
82,741
39 Liberty
1,455.57
20,038
40 Madison
3,222.31
44,359
41 Manatee
40,923.73
563,359
42 Marion
40,274.79
554,425
43 Martin
17,691.88
243,548
44 Monroe
8,934.65
122,995
45 Nassau
10,533.24
145,001
46 Okaloosa
30,898.62
425,352
47 Okeechobee
7,252.28
99,835
48 Orange
170,854.84
2,351,998
49 Osceola
46,513.38
640,306
50 Palm Beach
173,520.37
2,388,692
51 Pasco
58,892.64
810,720
52 Pinellas
112,698.54
1,551,415
53 Polk
85,803.00
1,181,169
54 Putnam
11,742.10
161,643
55 St. Johns
24,054.62
331,137
56 St. Lucie
33,570.29
462,131
57 Santa Rosa
24,119.55
332,031
58 Sarasota
40,858.53
562,461
59 Seminole
65,506.86
901,772
60 Sumter
6,883.45
94,758
61 Suwannee
5,580.00
76,815
62 Taylor
3,184.58
43,839
63 Union
2,105.63
28,986
64 Volusia
65,305.85
899,004
65 Wakulla
4,594.12
63,243
66 Walton
6,377.94
87,799
67 Washington
3,429.61
47,212
68 Washington Special
576.34
7,934
69 FAMU Lab School
540.00
7,434
70 FAU Lab School
782.00
10,765
71 FSU Lab School
2,213.99
30,478
72 UF Lab School
1,167.00
16,065
73 Florida Virtual School
2,692.18
37,061
Total
2,615,126.98
36,000,000
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Class Size Reduction Allocation
Grades Prek-3
Grades 4-8
Grades 9-12
Total
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
District
Allocation
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1 Alachua
2,905,071
3,530,882
3,571,179
10,007,132
2 Baker
513,569
570,173
486,287
1,570,029
3 Bay
2,950,114
3,485,413
2,877,553
9,313,080
4 Bradford
420,418
468,736
416,434
1,305,588
5 Brevard
8,023,974
10,156,284
8,936,615
27,116,873
6 Broward
34,681,697
40,224,278
33,159,105
108,065,080
7 Calhoun
251,821
298,025
221,947
771,793
8 Charlotte
1,698,138
2,376,138
2,366,874
6,441,150
9 Citrus
1,517,008
1,975,619
1,837,834
5,330,461
10 Clay
3,341,562
4,194,875
3,800,006
11,336,443
11 Collier
5,902,861
5,641,390
4,835,791
16,380,042
12 Columbia
1,148,417
1,264,488
977,789
3,390,694
13 Miami-Dade
45,496,692
51,808,753
45,093,118
142,398,563
14 DeSoto
584,503
640,500
589,266
1,814,269
15 Dixie
261,229
248,815
229,754
739,798
16 Duval
15,741,614
17,740,667
13,638,431
47,120,712
17 Escambia
4,590,079
5,820,822
4,659,179
15,070,080
18 Flagler
982,952
1,287,163
1,102,395
3,372,510
19 Franklin
138,714
168,634
154,169
461,517
20 Gadsden
817,265
897,813
542,431
2,257,509
21 Gilchrist
351,461
338,018
302,816
992,295
22 Glades
148,860
151,763
102,999
403,622
23 Gulf
210,571
256,845
248,091
715,507
24 Hamilton
227,989
246,857
202,096
676,942
25 Hardee
671,219
642,421
460,013
1,773,653
26 Hendry
902,362
957,567
863,000
2,722,929
27 Hernando
2,160,342
2,630,584
2,311,380
7,102,306
28 Highlands
1,352,503
1,517,326
1,285,480
4,155,309
29 Hillsborough
22,628,692
26,258,957
20,495,862
69,383,511
30 Holmes
348,853
385,371
356,014
1,090,238
31 Indian River
1,872,885
2,172,433
2,044,272
6,089,590
32 Jackson
779,141
922,797
739,710
2,441,648
33 Jefferson
170,883
163,185
133,171
467,239
34 Lafayette
120,784
123,681
98,815
343,280
35 Lake
4,029,907
4,696,059
4,035,962
12,761,928
36 Lee
8,429,493
9,423,511
8,010,240
25,863,244
37 Leon
3,886,820
4,262,171
3,604,527
11,753,518
38 Levy
625,231
826,751
626,699
2,078,681
39 Liberty
149,352
216,402
202,818
568,572
40 Madison
321,596
370,658
410,847
1,103,101
41 Manatee
5,212,488
5,409,943
4,583,257
15,205,688
42 Marion
4,423,144
5,300,315
4,669,738
14,393,197
43 Martin
1,966,603
2,399,094
2,231,637
6,597,334
44 Monroe
1,080,803
1,345,337
1,104,698
3,530,838
45 Nassau
1,112,943
1,388,246
1,191,969
3,693,158
46 Okaloosa
3,194,559
3,954,850
3,794,431
10,943,840
47 Okeechobee
837,172
929,174
828,392
2,594,738
48 Orange
22,521,919
23,095,129
19,640,569
65,257,617
49 Osceola
5,242,299
6,389,181
5,559,687
17,191,167
50 Palm Beach
22,309,712
24,705,412
21,324,962
68,340,086
51 Pasco
6,861,785
7,725,512
6,771,563
21,358,860
52 Pinellas
12,902,873
15,280,348
14,349,818
42,533,039
53 Polk
10,454,613
10,997,382
9,205,423
30,657,418
54 Putnam
1,455,944
1,552,390
1,169,474
4,177,808
55 St. Johns
2,465,749
3,177,393
3,037,003
8,680,145
56 St. Lucie
3,818,644
4,463,839
3,792,172
12,074,655
57 Santa Rosa
2,499,004
3,088,185
2,743,743
8,330,932
58 Sarasota
4,606,433
5,640,626
5,051,441
15,298,500
59 Seminole
7,092,819
8,705,127
7,805,675
23,603,621
60 Sumter
771,123
942,659
675,779
2,389,561
61 Suwannee
602,657
675,264
605,529
1,883,450
62 Taylor
368,192
406,137
330,697
1,105,026
63 Union
246,100
260,122
216,351
722,573
64 Volusia
7,372,861
8,648,337
7,652,669
23,673,867
65 Wakulla
567,136
591,652
496,991
1,655,779
66 Walton
669,264
821,812
648,044
2,139,120
67 Washington
387,388
416,020
354,240
1,157,648
68 Washington Special
0
25,451
176,216
201,667
69 FAMU Lab School
70,689
61,401
58,343
190,433
70 FAU Lab School
109,311
139,858
36,284
285,453
71 FSU Lab School
272,312
297,941
213,452
783,705
72 UF Lab School
81,688
149,630
173,476
404,794
73 Florida Virtual School
0
46,386
972,836
1,019,222
Total
312,934,869
358,392,978
307,497,528
978,825,375
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades Prek-3 Class Size Reduction Allocation
$351.49
Grades Prek-3
Grades Prek- 3
Times
District
Class Size
Unweighted
Weighted
Weighted
Cost
Reduction
District
FTE
FTE
FTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
8,204.61
8,529.43
2,998,009
0.9690
2,905,071
2 Baker
1,511.60
1,533.02
538,841
0.9531
513,569
3 Bay
8,263.12
8,847.95
3,109,966
0.9486
2,950,114
4 Bradford
1,184.56
1,255.75
441,384
0.9525
420,418
5 Brevard
22,075.87
23,401.80
8,225,499
0.9755
8,023,974
6 Broward
86,848.20
94,466.74
33,204,114
1.0445
34,681,697
7 Calhoun
741.19
765.18
268,953
0.9363
251,821
8 Charlotte
4,835.07
5,039.38
1,771,292
0.9587
1,698,138
9 Citrus
4,452.36
4,596.80
1,615,729
0.9389
1,517,008
10 Clay
9,399.96
9,828.23
3,454,525
0.9673
3,341,562
11 Collier
14,753.50
16,400.22
5,764,513
1.0240
5,902,861
12 Columbia
3,355.90
3,494.42
1,228,254
0.9350
1,148,417
13 Miami-Dade
114,610.64
123,924.85
43,558,346
1.0445
45,496,692
14 DeSoto
1,626.11
1,722.35
605,389
0.9655
584,503
15 Dixie
744.80
791.57
278,229
0.9389
261,229
16 Duval
43,252.25
45,375.26
15,948,950
0.9870
15,741,614
17 Escambia
13,011.49
13,736.11
4,828,105
0.9507
4,590,079
18 Flagler
2,799.33
2,907.60
1,021,992
0.9618
982,952
19 Franklin
389.00
409.81
144,044
0.9630
138,714
20 Gadsden
2,213.12
2,416.74
849,460
0.9621
817,265
21 Gilchrist
940.54
1,062.61
373,497
0.9410
351,461
22 Glades
414.90
435.22
152,975
0.9731
148,860
23 Gulf
580.34
635.36
223,323
0.9429
210,571
24 Hamilton
664.91
702.14
246,795
0.9238
227,989
25 Hardee
1,895.23
2,010.78
706,769
0.9497
671,219
26 Hendry
2,441.41
2,611.38
917,874
0.9831
902,362
27 Hernando
6,194.49
6,482.69
2,278,601
0.9481
2,160,342
28 Highlands
3,816.95
4,061.98
1,427,745
0.9473
1,352,503
29 Hillsborough
59,650.80
64,282.91
22,594,800
1.0015
22,628,692
30 Holmes
1,048.44
1,073.32
377,261
0.9247
348,853
31 Indian River
5,192.32
5,495.48
1,931,606
0.9696
1,872,885
32 Jackson
2,208.87
2,381.99
837,246
0.9306
779,141
33 Jefferson
490.68
502.03
176,459
0.9684
170,883
34 Lafayette
358.41
368.39
129,485
0.9328
120,784
35 Lake
11,258.73
11,811.28
4,151,547
0.9707
4,029,907
36 Lee
22,211.44
24,268.54
8,530,149
0.9882
8,429,493
37 Leon
10,486.44
11,184.51
3,931,243
0.9887
3,886,820
38 Levy
1,808.26
1,881.93
661,480
0.9452
625,231
39 Liberty
398.33
446.57
156,965
0.9515
149,352
40 Madison
944.17
961.69
338,024
0.9514
321,596
41 Manatee
13,722.86
15,124.62
5,316,153
0.9805
5,212,488
42 Marion
12,153.51
13,186.61
4,634,962
0.9543
4,423,144
43 Martin
5,230.49
5,673.34
1,994,122
0.9862
1,966,603
44 Monroe
2,689.31
2,877.52
1,011,420
1.0686
1,080,803
45 Nassau
3,138.64
3,287.33
1,155,464
0.9632
1,112,943
46 Okaloosa
8,934.96
9,549.88
3,356,687
0.9517
3,194,559
47 Okeechobee
2,296.42
2,462.55
865,562
0.9672
837,172
48 Orange
55,772.04
64,762.04
22,763,209
0.9894
22,521,919
49 Osceola
14,055.13
15,285.95
5,372,859
0.9757
5,242,299
50 Palm Beach
54,494.72
60,634.15
21,312,297
1.0468
22,309,712
51 Pasco
18,648.88
20,123.69
7,073,276
0.9701
6,861,785
52 Pinellas
34,241.71
36,309.67
12,762,486
1.0110
12,902,873
53 Polk
28,888.07
30,632.03
10,766,852
0.9710
10,454,613
54 Putnam
3,950.71
4,365.27
1,534,349
0.9489
1,455,944
55 St. Johns
6,827.37
7,177.34
2,522,763
0.9774
2,465,749
56 St. Lucie
10,627.37
11,159.90
3,922,593
0.9735
3,818,644
57 Santa Rosa
7,119.64
7,508.44
2,639,142
0.9469
2,499,004
58 Sarasota
12,355.69
13,169.98
4,629,116
0.9951
4,606,433
59 Seminole
19,605.52
20,597.42
7,239,787
0.9797
7,092,819
60 Sumter
2,242.47
2,322.29
816,262
0.9447
771,123
61 Suwannee
1,773.42
1,836.72
645,589
0.9335
602,657
62 Taylor
1,058.14
1,094.70
384,776
0.9569
368,192
63 Union
732.68
744.14
261,558
0.9409
246,100
64 Volusia
20,199.81
21,739.06
7,641,062
0.9649
7,372,861
65 Wakulla
1,524.54
1,663.25
584,616
0.9701
567,136
66 Walton
1,992.40
2,034.27
715,026
0.9360
669,264
67 Washington
1,120.08
1,187.64
417,444
0.9280
387,388
68 Washington Special
0.00
0.00
0
0.9280
0
69 FAMU Lab School
201.00
203.41
71,497
0.9887
70,689
70 FAU Lab School
293.00
297.09
104,424
1.0468
109,311
71 FSU Lab School
756.07
783.59
275,424
0.9887
272,312
72 UF Lab School
237.00
239.84
84,301
0.9690
81,688
73 Florida Virtual School
0.00
0.00
0
1.0000
0
Total
824,161.99
890,137.74
312,874,516
312,934,869
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades 4-8 Class Size Reduction Allocation
$335.69
Grades 4-8
Grades 4-8
Times
District
Class Size
Unweighted
Weighted
Weighted
Cost
Reduction
District
FTE
FTE
FTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
10,514.50
10,854.78
3,643,841
0.9690
3,530,882
2 Baker
1,772.83
1,782.09
598,230
0.9531
570,173
3 Bay
10,348.18
10,945.43
3,674,271
0.9486
3,485,413
4 Bradford
1,421.99
1,465.97
492,111
0.9525
468,736
5 Brevard
29,368.64
31,014.81
10,411,362
0.9755
10,156,284
6 Broward
108,726.58
114,720.60
38,510,558
1.0445
40,224,278
7 Calhoun
870.53
948.20
318,301
0.9363
298,025
8 Charlotte
7,153.55
7,383.30
2,478,500
0.9587
2,376,138
9 Citrus
6,078.15
6,268.24
2,104,185
0.9389
1,975,619
10 Clay
12,522.89
12,918.72
4,336,685
0.9673
4,194,875
11 Collier
15,298.70
16,411.48
5,509,170
1.0240
5,641,390
12 Columbia
3,897.75
4,028.70
1,352,394
0.9350
1,264,488
13 Miami-Dade
139,727.24
147,759.80
49,601,487
1.0445
51,808,753
14 DeSoto
1,934.80
1,976.19
663,387
0.9655
640,500
15 Dixie
755.82
789.44
265,007
0.9389
248,815
16 Duval
51,584.06
53,544.44
17,974,333
0.9870
17,740,667
17 Escambia
17,561.04
18,239.06
6,122,670
0.9507
5,820,822
18 Flagler
3,858.42
3,986.67
1,338,285
0.9618
1,287,163
19 Franklin
499.94
521.65
175,113
0.9630
168,634
20 Gadsden
2,657.25
2,779.89
933,181
0.9621
897,813
21 Gilchrist
1,052.93
1,070.07
359,212
0.9410
338,018
22 Glades
461.98
464.59
155,958
0.9731
151,763
23 Gulf
806.45
811.46
272,399
0.9429
256,845
24 Hamilton
769.91
796.03
267,219
0.9238
246,857
25 Hardee
1,981.66
2,015.09
676,446
0.9497
642,421
26 Hendry
2,845.89
2,901.57
974,028
0.9831
957,567
27 Hernando
8,064.75
8,265.32
2,774,585
0.9481
2,630,584
28 Highlands
4,547.01
4,771.48
1,601,738
0.9473
1,517,326
29 Hillsborough
74,221.90
78,106.67
26,219,628
1.0015
26,258,957
30 Holmes
1,238.36
1,241.48
416,752
0.9247
385,371
31 Indian River
6,492.89
6,674.45
2,240,546
0.9696
2,172,433
32 Jackson
2,737.95
2,953.96
991,615
0.9306
922,797
33 Jefferson
500.88
501.98
168,510
0.9684
163,185
34 Lafayette
384.13
394.98
132,591
0.9328
123,681
35 Lake
13,825.66
14,411.53
4,837,807
0.9707
4,696,059
36 Lee
26,772.55
28,407.27
9,536,036
0.9882
9,423,511
37 Leon
12,325.13
12,841.86
4,310,884
0.9887
4,262,171
38 Levy
2,514.08
2,605.63
874,684
0.9452
826,751
39 Liberty
571.30
677.51
227,433
0.9515
216,402
40 Madison
1,154.43
1,160.57
389,592
0.9514
370,658
41 Manatee
15,614.43
16,436.40
5,517,535
0.9805
5,409,943
42 Marion
15,846.94
16,545.44
5,554,139
0.9543
5,300,315
43 Martin
6,895.37
7,246.76
2,432,665
0.9862
2,399,094
44 Monroe
3,607.20
3,750.40
1,258,972
1.0686
1,345,337
45 Nassau
4,211.30
4,293.50
1,441,285
0.9632
1,388,246
46 Okaloosa
11,989.70
12,379.17
4,155,564
0.9517
3,954,850
47 Okeechobee
2,789.08
2,861.82
960,684
0.9672
929,174
48 Orange
64,924.69
69,536.06
23,342,560
0.9894
23,095,129
49 Osceola
18,331.86
19,507.00
6,548,305
0.9757
6,389,181
50 Palm Beach
67,566.35
70,305.61
23,600,890
1.0468
24,705,412
51 Pasco
22,957.67
23,723.15
7,963,624
0.9701
7,725,512
52 Pinellas
43,137.37
45,023.96
15,114,093
1.0110
15,280,348
53 Polk
32,770.69
33,738.96
11,325,831
0.9710
10,997,382
54 Putnam
4,690.27
4,873.51
1,635,989
0.9489
1,552,390
55 St. Johns
9,356.87
9,684.12
3,250,862
0.9774
3,177,393
56 St. Lucie
13,234.27
13,659.48
4,585,351
0.9735
4,463,839
57 Santa Rosa
9,561.50
9,715.40
3,261,363
0.9469
3,088,185
58 Sarasota
15,946.35
16,885.82
5,668,401
0.9951
5,640,626
59 Seminole
25,597.67
26,469.37
8,885,503
0.9797
8,705,127
60 Sumter
2,845.95
2,972.50
997,839
0.9447
942,659
61 Suwannee
2,133.07
2,154.87
723,368
0.9335
675,264
62 Taylor
1,233.11
1,264.35
424,430
0.9569
406,137
63 Union
808.42
823.56
276,461
0.9409
260,122
64 Volusia
25,485.18
26,700.04
8,962,936
0.9649
8,648,337
65 Wakulla
1,768.88
1,816.82
609,888
0.9701
591,652
66 Walton
2,597.03
2,615.52
878,004
0.9360
821,812
67 Washington
1,319.66
1,335.45
448,297
0.9280
416,020
68 Washington Special
81.70
81.70
27,426
0.9280
25,451
69 FAMU Lab School
185.00
185.00
62,103
0.9887
61,401
70 FAU Lab School
398.00
398.00
133,605
1.0468
139,858
71 FSU Lab School
893.56
897.69
301,346
0.9887
297,941
72 UF Lab School
460.00
460.00
154,417
0.9690
149,630
73 Florida Virtual School
138.18
138.18
46,386
1.0000
46,386
Total
1,019,200.02
1,067,892.57
358,480,856
358,392,978
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades 9-12 Class Size Reduction Allocation
$336.49
2002-03
Grades 9-12
Grades 9-12
Times
District
Class Size
Unweighted
Weighted
Weighted
Cost
Reduction
District
FTE
FTE
FTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
9,322.53
10,952.56
3,685,427
0.9690
3,571,179
2 Baker
1,320.06
1,516.29
510,216
0.9531
486,287
3 Bay
7,572.66
9,015.05
3,033,474
0.9486
2,877,553
4 Bradford
1,120.66
1,299.30
437,201
0.9525
416,434
5 Brevard
22,697.81
27,225.36
9,161,061
0.9755
8,936,615
6 Broward
79,276.26
94,345.72
31,746,391
1.0445
33,159,105
7 Calhoun
607.41
704.47
237,047
0.9363
221,947
8 Charlotte
6,321.77
7,337.03
2,468,837
0.9587
2,366,874
9 Citrus
4,863.47
5,817.21
1,957,433
0.9389
1,837,834
10 Clay
10,008.15
11,674.84
3,928,467
0.9673
3,800,006
11 Collier
11,821.15
14,034.45
4,722,452
1.0240
4,835,791
12 Columbia
2,665.55
3,107.86
1,045,764
0.9350
977,789
13 Miami-Dade
107,975.09
128,300.89
43,171,966
1.0445
45,093,118
14 DeSoto
1,581.09
1,813.79
610,322
0.9655
589,266
15 Dixie
613.78
727.23
244,706
0.9389
229,754
16 Duval
34,758.55
41,065.31
13,818,066
0.9870
13,638,431
17 Escambia
12,451.45
14,564.44
4,900,788
0.9507
4,659,179
18 Flagler
2,832.33
3,406.28
1,146,179
0.9618
1,102,395
19 Franklin
405.73
475.77
160,092
0.9630
154,169
20 Gadsden
1,416.36
1,675.53
563,799
0.9621
542,431
21 Gilchrist
801.10
956.35
321,802
0.9410
302,816
22 Glades
274.23
314.56
105,846
0.9731
102,999
23 Gulf
682.11
781.94
263,115
0.9429
248,091
24 Hamilton
532.43
650.14
218,766
0.9238
202,096
25 Hardee
1,248.86
1,439.50
484,377
0.9497
460,013
26 Hendry
2,242.22
2,608.80
877,835
0.9831
863,000
27 Hernando
6,181.04
7,245.11
2,437,907
0.9481
2,311,380
28 Highlands
3,355.98
4,032.79
1,356,994
0.9473
1,285,480
29 Hillsborough
50,914.02
60,819.53
20,465,164
1.0015
20,495,862
30 Holmes
1,001.68
1,144.18
385,005
0.9247
356,014
31 Indian River
5,278.13
6,265.76
2,108,366
0.9696
2,044,272
32 Jackson
1,910.29
2,362.25
794,874
0.9306
739,710
33 Jefferson
351.65
408.68
137,517
0.9684
133,171
34 Lafayette
268.28
314.82
105,934
0.9328
98,815
35 Lake
10,451.43
12,356.34
4,157,785
0.9707
4,035,962
36 Lee
20,393.22
24,089.54
8,105,889
0.9882
8,010,240
37 Leon
9,132.99
10,834.57
3,645,724
0.9887
3,604,527
38 Levy
1,688.17
1,970.44
663,033
0.9452
626,699
39 Liberty
485.94
633.47
213,156
0.9515
202,818
40 Madison
1,123.71
1,283.35
431,834
0.9514
410,847
41 Manatee
11,586.44
13,891.67
4,674,408
0.9805
4,583,257
42 Marion
12,274.34
14,542.38
4,893,365
0.9543
4,669,738
43 Martin
5,566.02
6,724.91
2,262,865
0.9862
2,231,637
44 Monroe
2,638.14
3,072.25
1,033,781
1.0686
1,104,698
45 Nassau
3,183.30
3,677.70
1,237,509
0.9632
1,191,969
46 Okaloosa
9,973.96
11,848.80
3,987,003
0.9517
3,794,431
47 Okeechobee
2,166.78
2,545.35
856,485
0.9672
828,392
48 Orange
50,158.11
58,994.29
19,850,989
0.9894
19,640,569
49 Osceola
14,126.39
16,934.09
5,698,152
0.9757
5,559,687
50 Palm Beach
51,459.30
60,541.39
20,371,572
1.0468
21,324,962
51 Pasco
17,286.09
20,744.37
6,980,273
0.9701
6,771,563
52 Pinellas
35,319.46
42,181.60
14,193,687
1.0110
14,349,818
53 Polk
24,144.24
28,174.25
9,480,353
0.9710
9,205,423
54 Putnam
3,101.12
3,662.67
1,232,452
0.9489
1,169,474
55 St. Johns
7,870.38
9,234.23
3,107,226
0.9774
3,037,003
56 St. Lucie
9,708.65
11,576.57
3,895,400
0.9735
3,792,172
57 Santa Rosa
7,438.41
8,611.27
2,897,606
0.9469
2,743,743
58 Sarasota
12,556.49
15,086.08
5,076,315
0.9951
5,051,441
59 Seminole
20,303.67
23,678.01
7,967,414
0.9797
7,805,675
60 Sumter
1,795.03
2,125.88
715,337
0.9447
675,779
61 Suwannee
1,673.51
1,927.74
648,665
0.9335
605,529
62 Taylor
893.33
1,027.05
345,592
0.9569
330,697
63 Union
564.53
683.35
229,940
0.9409
216,351
64 Volusia
19,620.86
23,569.94
7,931,049
0.9649
7,652,669
65 Wakulla
1,300.70
1,522.51
512,309
0.9701
496,991
66 Walton
1,788.51
2,057.58
692,355
0.9360
648,044
67 Washington
989.87
1,134.43
381,724
0.9280
354,240
68 Washington Special
494.64
564.32
189,888
0.9280
176,216
69 FAMU Lab School
154.00
175.37
59,010
0.9887
58,343
70 FAU Lab School
91.00
103.01
34,662
1.0468
36,284
71 FSU Lab School
564.36
641.60
215,892
0.9887
213,452
72 UF Lab School
470.00
532.04
179,026
0.9690
173,476
73 Florida Virtual School
2,554.00
2,891.13
972,836
1.0000
972,836
Total
771,764.97
914,249.33
307,635,751
307,497,528
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades Prek-3 Unweighted FTE Detail
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Grades Prek-3
  
Education
Education
Education
English
Support
Support
Vocational
Unweighted
District
Grades K-3
Grades 4-8
Grades 9-12
Grades K-3
Level IV
Level V
Education
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
8,035.43
0.00
0.00
105.85
57.41
5.92
0.00
8,204.61
2 Baker
1,509.51
0.00
0.00
1.08
1.01
0.00
0.00
1,511.60
3 Bay
8,036.60
0.00
0.00
88.65
104.29
33.58
0.00
8,263.12
4 Bradford
1,163.44
0.00
0.00
1.90
19.22
0.00
0.00
1,184.56
5 Brevard
21,478.24
0.00
0.00
310.06
210.40
77.17
0.00
22,075.87
6 Broward
74,745.72
0.00
0.00
11,042.59
900.32
159.57
0.00
86,848.20
7 Calhoun
735.23
0.00
0.00
0.97
4.89
0.10
0.00
741.19
8 Charlotte
4,752.45
0.00
0.00
44.27
25.66
12.69
0.00
4,835.07
9 Citrus
4,394.58
0.00
0.00
32.12
21.79
3.87
0.00
4,452.36
10 Clay
9,258.59
0.00
0.00
49.69
72.27
19.41
0.00
9,399.96
11 Collier
11,721.69
0.00
0.00
2,843.52
132.15
56.14
0.00
14,753.50
12 Columbia
3,320.68
0.00
0.00
5.27
24.60
5.35
0.00
3,355.90
13 Miami-Dade
98,994.67
0.00
0.00
14,390.87
1,122.46
102.64
0.00
114,610.64
14 DeSoto
1,403.24
0.00
0.00
218.30
4.57
0.00
0.00
1,626.11
15 Dixie
733.96
0.00
0.00
0.00
7.19
3.65
0.00
744.80
16 Duval
41,672.06
0.00
0.00
1,217.01
250.73
112.45
0.00
43,252.25
17 Escambia
12,740.76
0.00
0.00
104.31
136.22
30.20
0.00
13,011.49
18 Flagler
2,703.17
0.00
0.00
81.52
9.74
4.90
0.00
2,799.33
19 Franklin
384.22
0.00
0.00
0.00
3.50
1.28
0.00
389.00
20 Gadsden
2,018.42
0.00
0.00
151.80
38.58
4.32
0.00
2,213.12
21 Gilchrist
901.17
0.00
0.00
3.98
31.90
3.49
0.00
940.54
22 Glades
378.96
0.00
0.00
34.08
1.86
0.00
0.00
414.90
23 Gulf
569.03
0.00
0.00
0.87
0.00
10.44
0.00
580.34
24 Hamilton
633.22
0.00
0.00
24.11
7.58
0.00
0.00
664.91
25 Hardee
1,633.79
0.00
0.00
255.18
6.00
0.26
0.00
1,895.23
26 Hendry
2,067.30
0.00
0.00
363.32
8.58
2.21
0.00
2,441.41
27 Hernando
6,030.95
0.00
0.00
103.92
54.33
5.29
0.00
6,194.49
28 Highlands
3,547.21
0.00
0.00
231.55
26.05
12.14
0.00
3,816.95
29 Hillsborough
51,054.51
0.00
0.00
8,140.25
324.15
131.89
0.00
59,650.80
30 Holmes
1,044.25
0.00
0.00
0.00
4.19
0.00
0.00
1,048.44
31 Indian River
4,814.77
0.00
0.00
334.60
32.17
10.78
0.00
5,192.32
32 Jackson
2,152.88
0.00
0.00
10.35
39.79
5.85
0.00
2,208.87
33 Jefferson
488.95
0.00
0.00
0.00
1.50
0.23
0.00
490.68
34 Lafayette
346.53
0.00
0.00
11.36
0.00
0.52
0.00
358.41
35 Lake
10,549.30
0.00
0.00
635.69
63.64
10.10
0.00
11,258.73
36 Lee
19,593.51
0.00
0.00
2,279.65
255.33
82.95
0.00
22,211.44
37 Leon
10,215.20
0.00
0.00
104.30
135.38
31.56
0.00
10,486.44
38 Levy
1,744.38
0.00
0.00
52.48
9.40
2.00
0.00
1,808.26
39 Liberty
383.47
0.00
0.00
0.80
12.87
1.19
0.00
398.33
40 Madison
942.06
0.00
0.00
0.00
2.11
0.00
0.00
944.17
41 Manatee
12,072.46
0.00
0.00
1,387.20
225.44
37.76
0.00
13,722.86
42 Marion
11,458.54
0.00
0.00
447.13
229.62
18.22
0.00
12,153.51
43 Martin
4,550.04
0.00
0.00
626.31
30.10
24.04
0.00
5,230.49
44 Monroe
2,457.21
0.00
0.00
202.88
22.34
6.88
0.00
2,689.31
45 Nassau
3,093.10
0.00
0.00
12.95
25.54
7.05
0.00
3,138.64
46 Okaloosa
8,733.29
0.00
0.00
64.15
85.58
51.94
0.00
8,934.96
47 Okeechobee
2,105.43
0.00
0.00
161.71
25.81
3.47
0.00
2,296.42
48 Orange
42,788.88
0.00
0.00
11,381.56
1,408.18
193.42
0.00
55,772.04
49 Osceola
12,054.71
0.00
0.00
1,834.35
140.13
25.94
0.00
14,055.13
50 Palm Beach
43,782.37
0.00
0.00
9,941.74
563.75
206.86
0.00
54,494.72
51 Pasco
17,725.19
0.00
0.00
617.05
202.08
104.56
0.00
18,648.88
52 Pinellas
32,674.68
0.00
0.00
1,177.71
284.34
104.98
0.00
34,241.71
53 Polk
25,977.57
0.00
0.00
2,727.35
141.37
41.78
0.00
28,888.07
54 Putnam
3,600.97
0.00
0.00
258.11
77.46
14.17
0.00
3,950.71
55 St. Johns
6,724.00
0.00
0.00
24.43
61.18
17.76
0.00
6,827.37
56 St. Lucie
9,734.95
0.00
0.00
842.88
40.34
9.20
0.00
10,627.37
57 Santa Rosa
7,004.67
0.00
0.00
30.61
55.87
28.49
0.00
7,119.64
58 Sarasota
11,375.83
0.00
0.00
850.14
106.21
23.51
0.00
12,355.69
59 Seminole
18,753.79
0.00
0.00
684.53
126.29
40.91
0.00
19,605.52
60 Sumter
2,140.61
0.00
0.00
94.11
6.01
1.74
0.00
2,242.47
61 Suwannee
1,718.00
0.00
0.00
46.79
6.74
1.89
0.00
1,773.42
62 Taylor
1,050.20
0.00
0.00
0.00
7.60
0.34
0.00
1,058.14
63 Union
731.77
0.00
0.00
0.00
0.91
0.00
0.00
732.68
64 Volusia
18,745.99
0.00
0.00
1,165.17
220.80
67.85
0.00
20,199.81
65 Wakulla
1,487.90
0.00
0.00
1.64
24.54
10.46
0.00
1,524.54
66 Walton
1,953.64
0.00
0.00
36.82
0.97
0.97
0.00
1,992.40
67 Washington
1,104.26
0.00
0.00
0.00
11.15
4.67
0.00
1,120.08
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69 FAMU Lab School
201.00
0.00
0.00
0.00
0.00
0.00
0.00
201.00
70 FAU Lab School
291.00
0.00
0.00
2.00
0.00
0.00
0.00
293.00
71 FSU Lab School
729.69
0.00
0.00
22.30
4.08
0.00
0.00
756.07
72 UF Lab School
237.00
0.00
0.00
0.00
0.00
0.00
0.00
237.00
73 Florida Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
735,952.84
0.00
0.00
77,917.89
8,298.26
1,993.00
0.00
824,161.99
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades 4-8 Unweighted FTE Detail
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Grades 4-8
Education
Education
Education
English
Support
Support
Vocational
Unweighted
District
Grades K-3
Grades 4-8
Grades 9-12
Grades 4-8
Level IV
Level V
Education
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0.00
10,287.24
0.00
138.16
67.25
21.85
0.00
10,514.50
2 Baker
0.00
1,769.21
0.00
0.94
2.02
0.66
0.00
1,772.83
3 Bay
0.00
10,098.43
0.00
71.14
148.65
29.96
0.00
10,348.18
4 Bradford
0.00
1,405.70
0.00
2.93
11.10
2.26
0.00
1,421.99
5 Brevard
0.00
28,571.16
0.00
314.86
404.52
78.10
0.00
29,368.64
6 Broward
0.00
99,365.46
0.00
8,445.64
462.28
453.20
0.00
108,726.58
7 Calhoun
0.00
845.72
0.00
0.00
22.05
2.76
0.00
870.53
8 Charlotte
0.00
7,037.90
0.00
51.18
49.72
14.75
0.00
7,153.55
9 Citrus
0.00
5,999.47
0.00
19.72
52.68
6.28
0.00
6,078.15
10 Clay
0.00
12,354.67
0.00
58.88
75.43
33.91
0.00
12,522.89
11 Collier
0.00
13,541.71
0.00
1,576.13
117.79
63.07
0.00
15,298.70
12 Columbia
0.00
3,851.74
0.00
8.65
26.28
11.08
0.00
3,897.75
13 Miami-Dade
0.00
128,936.98
0.00
9,124.27
1,443.41
222.58
0.00
139,727.24
14 DeSoto
0.00
1,857.26
0.00
71.40
5.09
1.05
0.00
1,934.80
15 Dixie
0.00
745.36
0.00
0.00
8.76
1.70
0.00
755.82
16 Duval
0.00
49,947.72
0.00
1,178.57
302.60
155.17
0.00
51,584.06
17 Escambia
0.00
17,282.08
0.00
94.84
119.24
64.88
0.00
17,561.04
18 Flagler
0.00
3,728.37
0.00
100.97
21.76
7.32
0.00
3,858.42
19 Franklin
0.00
493.96
0.00
0.00
3.50
2.48
0.00
499.94
20 Gadsden
0.00
2,563.74
0.00
63.15
21.80
8.56
0.00
2,657.25
21 Gilchrist
0.00
1,047.03
0.00
1.61
1.85
2.44
0.00
1,052.93
22 Glades
0.00
453.35
0.00
8.63
0.00
0.00
0.00
461.98
23 Gulf
0.00
805.04
0.00
0.00
0.89
0.52
0.00
806.45
24 Hamilton
0.00
751.82
0.00
11.81
3.82
2.46
0.00
769.91
25 Hardee
0.00
1,906.57
0.00
71.70
2.30
1.09
0.00
1,981.66
26 Hendry
0.00
2,741.36
0.00
96.46
6.39
1.68
0.00
2,845.89
27 Hernando
0.00
7,953.21
0.00
59.79
33.52
18.23
0.00
8,064.75
28 Highlands
0.00
4,397.91
0.00
92.00
39.84
17.26
0.00
4,547.01
29 Hillsborough
0.00
69,207.61
0.00
4,276.01
484.50
253.78
0.00
74,221.90
30 Holmes
0.00
1,237.30
0.00
0.00
1.06
0.00
0.00
1,238.36
31 Indian River
0.00
6,340.73
0.00
112.15
21.91
18.10
0.00
6,492.89
32 Jackson
0.00
2,656.10
0.00
13.89
60.98
6.98
0.00
2,737.95
33 Jefferson
0.00
500.64
0.00
0.00
0.00
0.24
0.00
500.88
34 Lafayette
0.00
372.39
0.00
8.98
2.76
0.00
0.00
384.13
35 Lake
0.00
13,249.00
0.00
462.18
48.26
66.22
0.00
13,825.66
36 Lee
0.00
25,116.04
0.00
1,281.49
288.50
86.52
0.00
26,772.55
37 Leon
0.00
12,107.92
0.00
69.87
110.05
37.29
0.00
12,325.13
38 Levy
0.00
2,458.70
0.00
28.51
24.60
2.27
0.00
2,514.08
39 Liberty
0.00
535.14
0.00
0.15
36.01
0.00
0.00
571.30
40 Madison
0.00
1,152.78
0.00
0.00
0.87
0.78
0.00
1,154.43
41 Manatee
0.00
14,988.25
0.00
429.40
128.50
68.28
0.00
15,614.43
42 Marion
0.00
15,399.35
0.00
249.55
174.11
23.93
0.00
15,846.94
43 Martin
0.00
6,587.03
0.00
231.54
43.29
33.51
0.00
6,895.37
44 Monroe
0.00
3,442.98
0.00
134.79
19.86
9.57
0.00
3,607.20
45 Nassau
0.00
4,185.01
0.00
2.07
18.03
6.19
0.00
4,211.30
46 Okaloosa
0.00
11,846.01
0.00
36.86
68.24
38.59
0.00
11,989.70
47 Okeechobee
0.00
2,712.04
0.00
61.04
11.65
4.35
0.00
2,789.08
48 Orange
0.00
57,662.90
0.00
6,458.57
624.90
178.32
0.00
64,924.69
49 Osceola
0.00
16,412.36
0.00
1,711.87
179.59
28.04
0.00
18,331.86
50 Palm Beach
0.00
62,724.23
0.00
4,443.08
264.48
134.56
0.00
67,566.35
51 Pasco
0.00
22,397.37
0.00
365.77
144.90
49.63
0.00
22,957.67
52 Pinellas
0.00
41,878.88
0.00
743.35
427.82
87.32
0.00
43,137.37
53 Polk
0.00
31,557.76
0.00
1,019.27
139.16
54.50
0.00
32,770.69
54 Putnam
0.00
4,586.14
0.00
55.41
34.79
13.93
0.00
4,690.27
55 St. Johns
0.00
9,245.05
0.00
24.22
50.05
37.55
0.00
9,356.87
56 St. Lucie
0.00
12,727.76
0.00
415.23
72.59
18.69
0.00
13,234.27
57 Santa Rosa
0.00
9,504.62
0.00
15.33
25.25
16.30
0.00
9,561.50
58 Sarasota
0.00
15,245.72
0.00
453.50
202.11
45.02
0.00
15,946.35
59 Seminole
0.00
24,835.54
0.00
550.85
161.07
50.21
0.00
25,597.67
60 Sumter
0.00
2,764.28
0.00
49.29
22.52
9.86
0.00
2,845.95
61 Suwannee
0.00
2,112.66
0.00
14.54
5.81
0.06
0.00
2,133.07
62 Taylor
0.00
1,224.18
0.00
0.00
5.94
2.99
0.00
1,233.11
63 Union
0.00
804.20
0.00
0.42
1.48
2.32
0.00
808.42
64 Volusia
0.00
24,596.67
0.00
585.53
214.82
88.16
0.00
25,485.18
65 Wakulla
0.00
1,751.68
0.00
2.36
12.72
2.12
0.00
1,768.88
66 Walton
0.00
2,572.36
0.00
21.12
2.55
1.00
0.00
2,597.03
67 Washington
0.00
1,316.22
0.00
0.00
0.00
3.44
0.00
1,319.66
68 Washington Special
0.00
81.70
0.00
0.00
0.00
0.00
0.00
81.70
69 FAMU Lab School
0.00
185.00
0.00
0.00
0.00
0.00
0.00
185.00
70 FAU Lab School
0.00
398.00
0.00
0.00
0.00
0.00
0.00
398.00
71 FSU Lab School
0.00
879.90
0.00
13.66
0.00
0.00
0.00
893.56
72 UF Lab School
0.00
460.00
0.00
0.00
0.00
0.00
0.00
460.00
73 Florida Virtual School
0.00
138.18
0.00
0.00
0.00
0.00
0.00
138.18
Total
0.00
962,898.55
0.00
46,005.28
7,590.27
2,705.92
0.00
1,019,200.02
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades 9-12 Unweighted FTE Detail
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Grades 9-12
  
Education
Education
Education
English
Support
Support
Vocational
Unweighted
District
Grades K-3
Grades 4-8
Grades 9-12
Grades 9-12
Level IV
Level V
Education
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0.00
0.00
8,414.36
92.94
78.35
27.81
709.07
9,322.53
2 Baker
0.00
0.00
1,041.37
0.20
1.59
0.51
276.39
1,320.06
3 Bay
0.00
0.00
6,678.75
30.77
82.86
36.63
743.65
7,572.66
4 Bradford
0.00
0.00
1,004.67
1.62
6.43
1.45
106.49
1,120.66
5 Brevard
0.00
0.00
20,301.54
157.73
331.91
105.61
1,801.02
22,697.81
6 Broward
0.00
0.00
66,554.73
4,785.74
379.45
523.91
7,032.43
79,276.26
7 Calhoun
0.00
0.00
516.53
0.56
4.06
0.14
86.12
607.41
8 Charlotte
0.00
0.00
5,518.55
31.49
33.89
8.95
728.89
6,321.77
9 Citrus
0.00
0.00
3,951.54
13.41
71.91
13.97
812.64
4,863.47
10 Clay
0.00
0.00
9,140.60
50.86
56.04
31.18
729.47
10,008.15
11 Collier
0.00
0.00
9,771.95
963.35
92.06
39.79
954.00
11,821.15
12 Columbia
0.00
0.00
2,332.59
7.39
19.78
3.79
302.00
2,665.55
13 Miami-Dade
0.00
0.00
88,333.17
8,480.66
1,033.64
264.22
9,863.40
107,975.09
14 DeSoto
0.00
0.00
1,328.66
9.85
0.00
2.04
240.54
1,581.09
15 Dixie
0.00
0.00
506.57
0.00
6.55
1.92
98.74
613.78
16 Duval
0.00
0.00
30,380.36
778.42
341.20
101.33
3,157.24
34,758.55
17 Escambia
0.00
0.00
10,563.29
18.93
42.08
56.13
1,771.02
12,451.45
18 Flagler
0.00
0.00
2,562.96
17.51
27.47
24.39
200.00
2,832.33
19 Franklin
0.00
0.00
355.90
0.00
3.00
1.24
45.59
405.73
20 Gadsden
0.00
0.00
1,256.05
23.66
10.33
7.30
119.02
1,416.36
21 Gilchrist
0.00
0.00
678.29
0.00
8.69
4.26
109.86
801.10
22 Glades
0.00
0.00
214.32
7.24
0.00
0.00
52.67
274.23
23 Gulf
0.00
0.00
638.81
0.00
1.20
0.93
41.17
682.11
24 Hamilton
0.00
0.00
458.05
1.14
4.90
6.74
61.60
532.43
25 Hardee
0.00
0.00
1,019.75
30.68
2.17
0.83
195.43
1,248.86
26 Hendry
0.00
0.00
1,894.74
61.32
5.17
6.85
274.14
2,242.22
27 Hernando
0.00
0.00
5,278.53
50.69
31.83
23.80
796.19
6,181.04
28 Highlands
0.00
0.00
2,936.40
41.53
50.61
15.04
312.40
3,355.98
29 Hillsborough
0.00
0.00
41,063.92
1,660.42
501.38
242.47
7,445.83
50,914.02
30 Holmes
0.00
0.00
873.20
0.00
0.00
0.73
127.75
1,001.68
31 Indian River
0.00
0.00
4,601.31
75.08
46.14
26.72
528.88
5,278.13
32 Jackson
0.00
0.00
1,549.36
2.78
60.96
2.57
294.62
1,910.29
33 Jefferson
0.00
0.00
303.60
0.00
1.00
1.18
45.87
351.65
34 Lafayette
0.00
0.00
193.33
4.71
1.80
0.34
68.10
268.28
35 Lake
0.00
0.00
8,653.10
133.80
61.41
54.83
1,548.29
10,451.43
36 Lee
0.00
0.00
16,851.07
791.15
154.50
66.31
2,530.19
20,393.22
37 Leon
0.00
0.00
8,230.24
42.09
91.44
42.93
726.29
9,132.99
38 Levy
0.00
0.00
1,477.28
9.44
14.94
1.25
185.26
1,688.17
39 Liberty
0.00
0.00
338.76
0.00
25.37
1.19
120.62
485.94
40 Madison
0.00
0.00
991.86
2.35
1.02
0.22
128.26
1,123.71
41 Manatee
0.00
0.00
9,982.73
198.37
68.88
107.77
1,228.69
11,586.44
42 Marion
0.00
0.00
10,588.84
103.38
156.48
25.25
1,400.39
12,274.34
43 Martin
0.00
0.00
4,744.69
125.67
75.03
35.74
584.89
5,566.02
44 Monroe
0.00
0.00
2,198.61
107.94
14.63
2.02
314.94
2,638.14
45 Nassau
0.00
0.00
2,653.82
6.13
8.18
4.95
510.22
3,183.30
46 Okaloosa
0.00
0.00
8,836.88
42.18
85.68
57.75
951.47
9,973.96
47 Okeechobee
0.00
0.00
1,821.06
37.75
19.05
3.77
285.15
2,166.78
48 Orange
0.00
0.00
43,090.79
3,179.82
324.74
128.14
3,434.62
50,158.11
49 Osceola
0.00
0.00
11,517.12
1,202.30
198.04
25.99
1,182.94
14,126.39
50 Palm Beach
0.00
0.00
42,401.99
2,978.59
289.76
147.31
5,641.65
51,459.30
51 Pasco
0.00
0.00
15,157.22
195.09
259.27
72.92
1,601.59
17,286.09
52 Pinellas
0.00
0.00
30,693.90
469.58
473.63
132.58
3,549.77
35,319.46
53 Polk
0.00
0.00
19,660.01
413.55
113.49
53.46
3,903.73
24,144.24
54 Putnam
0.00
0.00
2,672.11
5.78
27.50
11.81
383.92
3,101.12
55 St. Johns
0.00
0.00
7,308.31
13.49
35.71
44.03
468.84
7,870.38
56 St. Lucie
0.00
0.00
8,518.14
203.00
100.63
49.89
836.99
9,708.65
57 Santa Rosa
0.00
0.00
6,568.60
6.51
15.35
22.71
825.24
7,438.41
58 Sarasota
0.00
0.00
11,109.55
210.99
217.70
37.97
980.28
12,556.49
59 Seminole
0.00
0.00
17,579.79
376.53
132.73
30.58
2,184.04
20,303.67
60 Sumter
0.00
0.00
1,536.92
9.61
26.51
1.23
220.76
1,795.03
61 Suwannee
0.00
0.00
1,420.04
7.17
3.45
2.05
240.80
1,673.51
62 Taylor
0.00
0.00
794.38
0.00
3.32
0.27
95.36
893.33
63 Union
0.00
0.00
441.57
0.00
8.81
3.00
111.15
564.53
64 Volusia
0.00
0.00
17,180.45
158.93
208.75
143.11
1,929.62
19,620.86
65 Wakulla
0.00
0.00
1,116.21
0.00
12.04
1.53
170.92
1,300.70
66 Walton
0.00
0.00
1,540.74
8.77
1.51
3.22
234.27
1,788.51
67 Washington
0.00
0.00
902.91
0.00
1.85
0.91
84.20
989.87
68 Washington Special
0.00
0.00
414.92
0.00
0.00
0.00
79.72
494.64
69 FAMU Lab School
0.00
0.00
135.00
0.00
0.00
0.00
19.00
154.00
70 FAU Lab School
0.00
0.00
91.00
0.00
0.00
0.00
0.00
91.00
71 FSU Lab School
0.00
0.00
522.21
3.71
0.00
0.00
38.44
564.36
72 UF Lab School
0.00
0.00
470.00
0.00
0.00
0.00
0.00
470.00
73 Florida Virtual School
0.00
0.00
2,554.00
0.00
0.00
0.00
0.00
2,554.00
Total
0.00
0.00
654,984.57
28,444.35
6,569.85
2,901.46
78,864.74
771,764.97
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades Prek-3 Weighted FTE Detail
1.012
1.000
1.132
1.302
3.948
5.591
1.187
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Grades Prek-3
  
Education
Education
Education
English
Support
Support
Vocational
Weighted
District
Grades K-3
Grades 4-8
Grades 9-12
Grades K-3
Level IV
Level V
Education
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
8,131.86
0.00
0.00
137.82
226.65
33.10
0.00
8,529.43
2 Baker
1,527.62
0.00
0.00
1.41
3.99
0.00
0.00
1,533.02
3 Bay
8,133.04
0.00
0.00
115.42
411.74
187.75
0.00
8,847.95
4 Bradford
1,177.40
0.00
0.00
2.47
75.88
0.00
0.00
1,255.75
5 Brevard
21,735.98
0.00
0.00
403.70
830.66
431.46
0.00
23,401.80
6 Broward
75,642.67
0.00
0.00
14,377.45
3,554.46
892.16
0.00
94,466.74
7 Calhoun
744.05
0.00
0.00
1.26
19.31
0.56
0.00
765.18
8 Charlotte
4,809.48
0.00
0.00
57.64
101.31
70.95
0.00
5,039.38
9 Citrus
4,447.31
0.00
0.00
41.82
86.03
21.64
0.00
4,596.80
10 Clay
9,369.69
0.00
0.00
64.70
285.32
108.52
0.00
9,828.23
11 Collier
11,862.35
0.00
0.00
3,702.26
521.73
313.88
0.00
16,400.22
12 Columbia
3,360.53
0.00
0.00
6.86
97.12
29.91
0.00
3,494.42
13 Miami-Dade
100,182.61
0.00
0.00
18,736.91
4,431.47
573.86
0.00
123,924.85
14 DeSoto
1,420.08
0.00
0.00
284.23
18.04
0.00
0.00
1,722.35
15 Dixie
742.77
0.00
0.00
0.00
28.39
20.41
0.00
791.57
16 Duval
42,172.12
0.00
0.00
1,584.55
989.88
628.71
0.00
45,375.26
17 Escambia
12,893.65
0.00
0.00
135.81
537.80
168.85
0.00
13,736.11
18 Flagler
2,735.61
0.00
0.00
106.14
38.45
27.40
0.00
2,907.60
19 Franklin
388.83
0.00
0.00
0.00
13.82
7.16
0.00
409.81
20 Gadsden
2,042.64
0.00
0.00
197.64
152.31
24.15
0.00
2,416.74
21 Gilchrist
911.98
0.00
0.00
5.18
125.94
19.51
0.00
1,062.61
22 Glades
383.51
0.00
0.00
44.37
7.34
0.00
0.00
435.22
23 Gulf
575.86
0.00
0.00
1.13
0.00
58.37
0.00
635.36
24 Hamilton
640.82
0.00
0.00
31.39
29.93
0.00
0.00
702.14
25 Hardee
1,653.40
0.00
0.00
332.24
23.69
1.45
0.00
2,010.78
26 Hendry
2,092.11
0.00
0.00
473.04
33.87
12.36
0.00
2,611.38
27 Hernando
6,103.32
0.00
0.00
135.30
214.49
29.58
0.00
6,482.69
28 Highlands
3,589.78
0.00
0.00
301.48
102.85
67.87
0.00
4,061.98
29 Hillsborough
51,667.16
0.00
0.00
10,598.61
1,279.74
737.40
0.00
64,282.91
30 Holmes
1,056.78
0.00
0.00
0.00
16.54
0.00
0.00
1,073.32
31 Indian River
4,872.55
0.00
0.00
435.65
127.01
60.27
0.00
5,495.48
32 Jackson
2,178.71
0.00
0.00
13.48
157.09
32.71
0.00
2,381.99
33 Jefferson
494.82
0.00
0.00
0.00
5.92
1.29
0.00
502.03
34 Lafayette
350.69
0.00
0.00
14.79
0.00
2.91
0.00
368.39
35 Lake
10,675.89
0.00
0.00
827.67
251.25
56.47
0.00
11,811.28
36 Lee
19,828.63
0.00
0.00
2,968.10
1,008.04
463.77
0.00
24,268.54
37 Leon
10,337.78
0.00
0.00
135.80
534.48
176.45
0.00
11,184.51
38 Levy
1,765.31
0.00
0.00
68.33
37.11
11.18
0.00
1,881.93
39 Liberty
388.07
0.00
0.00
1.04
50.81
6.65
0.00
446.57
40 Madison
953.36
0.00
0.00
0.00
8.33
0.00
0.00
961.69
41 Manatee
12,217.33
0.00
0.00
1,806.13
890.04
211.12
0.00
15,124.62
42 Marion
11,596.04
0.00
0.00
582.16
906.54
101.87
0.00
13,186.61
43 Martin
4,604.64
0.00
0.00
815.46
118.83
134.41
0.00
5,673.34
44 Monroe
2,486.70
0.00
0.00
264.15
88.20
38.47
0.00
2,877.52
45 Nassau
3,130.22
0.00
0.00
16.86
100.83
39.42
0.00
3,287.33
46 Okaloosa
8,838.09
0.00
0.00
83.52
337.87
290.40
0.00
9,549.88
47 Okeechobee
2,130.70
0.00
0.00
210.55
101.90
19.40
0.00
2,462.55
48 Orange
43,302.35
0.00
0.00
14,818.79
5,559.49
1,081.41
0.00
64,762.04
49 Osceola
12,199.37
0.00
0.00
2,388.32
553.23
145.03
0.00
15,285.95
50 Palm Beach
44,307.76
0.00
0.00
12,944.15
2,225.69
1,156.55
0.00
60,634.15
51 Pasco
17,937.89
0.00
0.00
803.40
797.81
584.59
0.00
20,123.69
52 Pinellas
33,066.78
0.00
0.00
1,533.38
1,122.57
586.94
0.00
36,309.67
53 Polk
26,289.30
0.00
0.00
3,551.01
558.13
233.59
0.00
30,632.03
54 Putnam
3,644.18
0.00
0.00
336.06
305.81
79.22
0.00
4,365.27
55 St. Johns
6,804.69
0.00
0.00
31.81
241.54
99.30
0.00
7,177.34
56 St. Lucie
9,851.77
0.00
0.00
1,097.43
159.26
51.44
0.00
11,159.90
57 Santa Rosa
7,088.73
0.00
0.00
39.85
220.57
159.29
0.00
7,508.44
58 Sarasota
11,512.34
0.00
0.00
1,106.88
419.32
131.44
0.00
13,169.98
59 Seminole
18,978.84
0.00
0.00
891.26
498.59
228.73
0.00
20,597.42
60 Sumter
2,166.30
0.00
0.00
122.53
23.73
9.73
0.00
2,322.29
61 Suwannee
1,738.62
0.00
0.00
60.92
26.61
10.57
0.00
1,836.72
62 Taylor
1,062.80
0.00
0.00
0.00
30.00
1.90
0.00
1,094.70
63 Union
740.55
0.00
0.00
0.00
3.59
0.00
0.00
744.14
64 Volusia
18,970.94
0.00
0.00
1,517.05
871.72
379.35
0.00
21,739.06
65 Wakulla
1,505.75
0.00
0.00
2.14
96.88
58.48
0.00
1,663.25
66 Walton
1,977.08
0.00
0.00
47.94
3.83
5.42
0.00
2,034.27
67 Washington
1,117.51
0.00
0.00
0.00
44.02
26.11
0.00
1,187.64
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69 FAMU Lab School
203.41
0.00
0.00
0.00
0.00
0.00
0.00
203.41
70 FAU Lab School
294.49
0.00
0.00
2.60
0.00
0.00
0.00
297.09
71 FSU Lab School
738.45
0.00
0.00
29.03
16.11
0.00
0.00
783.59
72 UF Lab School
239.84
0.00
0.00
0.00
0.00
0.00
0.00
239.84
73 Florida Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
744,784.28
0.00
0.00
101,449.07
32,761.50
11,142.89
0.00
890,137.74
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades 4-8 Weighted FTE Detail
1.012
1.000
1.132
1.302
3.948
5.591
1.187
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Grades 4-8
  
Education
Education
Education
English
Support
Support
Vocational
Weighted
District
Grades K-3
Grades 4-8
Grades 9-12
Grades 4-8
Level IV
Level V
Education
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0.00
10,287.24
0.00
179.88
265.50
122.16
0.00
10,854.78
2 Baker
0.00
1,769.21
0.00
1.22
7.97
3.69
0.00
1,782.09
3 Bay
0.00
10,098.43
0.00
92.62
586.87
167.51
0.00
10,945.43
4 Bradford
0.00
1,405.70
0.00
3.81
43.82
12.64
0.00
1,465.97
5 Brevard
0.00
28,571.16
0.00
409.95
1,597.04
436.66
0.00
31,014.81
6 Broward
0.00
99,365.46
0.00
10,996.22
1,825.08
2,533.84
0.00
114,720.60
7 Calhoun
0.00
845.72
0.00
0.00
87.05
15.43
0.00
948.20
8 Charlotte
0.00
7,037.90
0.00
66.64
196.29
82.47
0.00
7,383.30
9 Citrus
0.00
5,999.47
0.00
25.68
207.98
35.11
0.00
6,268.24
10 Clay
0.00
12,354.67
0.00
76.66
297.80
189.59
0.00
12,918.72
11 Collier
0.00
13,541.71
0.00
2,052.12
465.03
352.62
0.00
16,411.48
12 Columbia
0.00
3,851.74
0.00
11.26
103.75
61.95
0.00
4,028.70
13 Miami-Dade
0.00
128,936.98
0.00
11,879.80
5,698.58
1,244.44
0.00
147,759.80
14 DeSoto
0.00
1,857.26
0.00
92.96
20.10
5.87
0.00
1,976.19
15 Dixie
0.00
745.36
0.00
0.00
34.58
9.50
0.00
789.44
16 Duval
0.00
49,947.72
0.00
1,534.50
1,194.66
867.56
0.00
53,544.44
17 Escambia
0.00
17,282.08
0.00
123.48
470.76
362.74
0.00
18,239.06
18 Flagler
0.00
3,728.37
0.00
131.46
85.91
40.93
0.00
3,986.67
19 Franklin
0.00
493.96
0.00
0.00
13.82
13.87
0.00
521.65
20 Gadsden
0.00
2,563.74
0.00
82.22
86.07
47.86
0.00
2,779.89
21 Gilchrist
0.00
1,047.03
0.00
2.10
7.30
13.64
0.00
1,070.07
22 Glades
0.00
453.35
0.00
11.24
0.00
0.00
0.00
464.59
23 Gulf
0.00
805.04
0.00
0.00
3.51
2.91
0.00
811.46
24 Hamilton
0.00
751.82
0.00
15.38
15.08
13.75
0.00
796.03
25 Hardee
0.00
1,906.57
0.00
93.35
9.08
6.09
0.00
2,015.09
26 Hendry
0.00
2,741.36
0.00
125.59
25.23
9.39
0.00
2,901.57
27 Hernando
0.00
7,953.21
0.00
77.85
132.34
101.92
0.00
8,265.32
28 Highlands
0.00
4,397.91
0.00
119.78
157.29
96.50
0.00
4,771.48
29 Hillsborough
0.00
69,207.61
0.00
5,567.37
1,912.81
1,418.88
0.00
78,106.67
30 Holmes
0.00
1,237.30
0.00
0.00
4.18
0.00
0.00
1,241.48
31 Indian River
0.00
6,340.73
0.00
146.02
86.50
101.20
0.00
6,674.45
32 Jackson
0.00
2,656.10
0.00
18.08
240.75
39.03
0.00
2,953.96
33 Jefferson
0.00
500.64
0.00
0.00
0.00
1.34
0.00
501.98
34 Lafayette
0.00
372.39
0.00
11.69
10.90
0.00
0.00
394.98
35 Lake
0.00
13,249.00
0.00
601.76
190.53
370.24
0.00
14,411.53
36 Lee
0.00
25,116.04
0.00
1,668.50
1,139.00
483.73
0.00
28,407.27
37 Leon
0.00
12,107.92
0.00
90.97
434.48
208.49
0.00
12,841.86
38 Levy
0.00
2,458.70
0.00
37.12
97.12
12.69
0.00
2,605.63
39 Liberty
0.00
535.14
0.00
0.20
142.17
0.00
0.00
677.51
40 Madison
0.00
1,152.78
0.00
0.00
3.43
4.36
0.00
1,160.57
41 Manatee
0.00
14,988.25
0.00
559.08
507.32
381.75
0.00
16,436.40
42 Marion
0.00
15,399.35
0.00
324.91
687.39
133.79
0.00
16,545.44
43 Martin
0.00
6,587.03
0.00
301.47
170.91
187.35
0.00
7,246.76
44 Monroe
0.00
3,442.98
0.00
175.50
78.41
53.51
0.00
3,750.40
45 Nassau
0.00
4,185.01
0.00
2.70
71.18
34.61
0.00
4,293.50
46 Okaloosa
0.00
11,846.01
0.00
47.99
269.41
215.76
0.00
12,379.17
47 Okeechobee
0.00
2,712.04
0.00
79.47
45.99
24.32
0.00
2,861.82
48 Orange
0.00
57,662.90
0.00
8,409.06
2,467.11
996.99
0.00
69,536.06
49 Osceola
0.00
16,412.36
0.00
2,228.85
709.02
156.77
0.00
19,507.00
50 Palm Beach
0.00
62,724.23
0.00
5,784.89
1,044.17
752.32
0.00
70,305.61
51 Pasco
0.00
22,397.37
0.00
476.23
572.07
277.48
0.00
23,723.15
52 Pinellas
0.00
41,878.88
0.00
967.84
1,689.03
488.21
0.00
45,023.96
53 Polk
0.00
31,557.76
0.00
1,327.09
549.40
304.71
0.00
33,738.96
54 Putnam
0.00
4,586.14
0.00
72.14
137.35
77.88
0.00
4,873.51
55 St. Johns
0.00
9,245.05
0.00
31.53
197.60
209.94
0.00
9,684.12
56 St. Lucie
0.00
12,727.76
0.00
540.63
286.59
104.50
0.00
13,659.48
57 Santa Rosa
0.00
9,504.62
0.00
19.96
99.69
91.13
0.00
9,715.40
58 Sarasota
0.00
15,245.72
0.00
590.46
797.93
251.71
0.00
16,885.82
59 Seminole
0.00
24,835.54
0.00
717.21
635.90
280.72
0.00
26,469.37
60 Sumter
0.00
2,764.28
0.00
64.18
88.91
55.13
0.00
2,972.50
61 Suwannee
0.00
2,112.66
0.00
18.93
22.94
0.34
0.00
2,154.87
62 Taylor
0.00
1,224.18
0.00
0.00
23.45
16.72
0.00
1,264.35
63 Union
0.00
804.20
0.00
0.55
5.84
12.97
0.00
823.56
64 Volusia
0.00
24,596.67
0.00
762.36
848.11
492.90
0.00
26,700.04
65 Wakulla
0.00
1,751.68
0.00
3.07
50.22
11.85
0.00
1,816.82
66 Walton
0.00
2,572.36
0.00
27.50
10.07
5.59
0.00
2,615.52
67 Washington
0.00
1,316.22
0.00
0.00
0.00
19.23
0.00
1,335.45
68 Washington Special
0.00
81.70
0.00
0.00
0.00
0.00
0.00
81.70
69 FAMU Lab School
0.00
185.00
0.00
0.00
0.00
0.00
0.00
185.00
70 FAU Lab School
0.00
398.00
0.00
0.00
0.00
0.00
0.00
398.00
71 FSU Lab School
0.00
879.90
0.00
17.79
0.00
0.00
0.00
897.69
72 UF Lab School
0.00
460.00
0.00
0.00
0.00
0.00
0.00
460.00
73 Florida Virtual School
0.00
138.18
0.00
0.00
0.00
0.00
0.00
138.18
Total
0.00
962,898.55
0.00
59,898.87
29,966.37
15,128.78
0.00
1,067,892.57
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
Grades 9-12 Weighted FTE Detail
1.012
1.000
1.132
1.302
3.948
5.591
1.187
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Grades 9-12
  
Education
Education
Education
English
Support
Support
Vocational
Weighted
District
Grades K-3
Grades 4-8
Grades 9-12
Grades 9-12
Level IV
Level V
Education
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0.00
0.00
9,525.06
121.01
309.33
155.49
841.67
10,952.56
2 Baker
0.00
0.00
1,178.83
0.26
6.28
2.85
328.07
1,516.29
3 Bay
0.00
0.00
7,560.35
40.06
327.13
204.80
882.71
9,015.05
4 Bradford
0.00
0.00
1,137.29
2.11
25.39
8.11
126.40
1,299.30
5 Brevard
0.00
0.00
22,981.34
205.36
1,310.38
590.47
2,137.81
27,225.36
6 Broward
0.00
0.00
75,339.95
6,231.03
1,498.07
2,929.18
8,347.49
94,345.72
7 Calhoun
0.00
0.00
584.71
0.73
16.03
0.78
102.22
704.47
8 Charlotte
0.00
0.00
6,247.00
41.00
133.80
50.04
865.19
7,337.03
9 Citrus
0.00
0.00
4,473.14
17.46
283.90
78.11
964.60
5,817.21
10 Clay
0.00
0.00
10,347.16
66.22
221.25
174.33
865.88
11,674.84
11 Collier
0.00
0.00
11,061.85
1,254.28
363.45
222.47
1,132.40
14,034.45
12 Columbia
0.00
0.00
2,640.49
9.62
78.09
21.19
358.47
3,107.86
13 Miami-Dade
0.00
0.00
99,993.15
11,041.82
4,080.81
1,477.25
11,707.86
128,300.89
14 DeSoto
0.00
0.00
1,504.04
12.82
0.00
11.41
285.52
1,813.79
15 Dixie
0.00
0.00
573.44
0.00
25.86
10.73
117.20
727.23
16 Duval
0.00
0.00
34,390.57
1,013.50
1,347.06
566.54
3,747.64
41,065.31
17 Escambia
0.00
0.00
11,957.64
24.65
166.13
313.82
2,102.20
14,564.44
18 Flagler
0.00
0.00
2,901.27
22.80
108.45
136.36
237.40
3,406.28
19 Franklin
0.00
0.00
402.88
0.00
11.84
6.93
54.12
475.77
20 Gadsden
0.00
0.00
1,421.85
30.81
40.78
40.81
141.28
1,675.53
21 Gilchrist
0.00
0.00
767.82
0.00
34.31
23.82
130.40
956.35
22 Glades
0.00
0.00
242.61
9.43
0.00
0.00
62.52
314.56
23 Gulf
0.00
0.00
723.13
0.00
4.74
5.20
48.87
781.94
24 Hamilton
0.00
0.00
518.51
1.48
19.35
37.68
73.12
650.14
25 Hardee
0.00
0.00
1,154.36
39.95
8.57
4.64
231.98
1,439.50
26 Hendry
0.00
0.00
2,144.85
79.84
20.41
38.30
325.40
2,608.80
27 Hernando
0.00
0.00
5,975.30
66.00
125.66
133.07
945.08
7,245.11
28 Highlands
0.00
0.00
3,324.00
54.07
199.81
84.09
370.82
4,032.79
29 Hillsborough
0.00
0.00
46,484.36
2,161.87
1,979.45
1,355.65
8,838.20
60,819.53
30 Holmes
0.00
0.00
988.46
0.00
0.00
4.08
151.64
1,144.18
31 Indian River
0.00
0.00
5,208.68
97.75
182.16
149.39
627.78
6,265.76
32 Jackson
0.00
0.00
1,753.88
3.62
240.67
14.37
349.71
2,362.25
33 Jefferson
0.00
0.00
343.68
0.00
3.95
6.60
54.45
408.68
34 Lafayette
0.00
0.00
218.85
6.13
7.11
1.90
80.83
314.82
35 Lake
0.00
0.00
9,795.31
174.21
242.45
306.55
1,837.82
12,356.34
36 Lee
0.00
0.00
19,075.41
1,030.08
609.97
370.74
3,003.34
24,089.54
37 Leon
0.00
0.00
9,316.63
54.80
361.01
240.02
862.11
10,834.57
38 Levy
0.00
0.00
1,672.28
12.29
58.98
6.99
219.90
1,970.44
39 Liberty
0.00
0.00
383.48
0.00
100.16
6.65
143.18
633.47
40 Madison
0.00
0.00
1,122.79
3.06
4.03
1.23
152.24
1,283.35
41 Manatee
0.00
0.00
11,300.45
258.28
271.94
602.54
1,458.46
13,891.67
42 Marion
0.00
0.00
11,986.57
134.60
617.78
141.17
1,662.26
14,542.38
43 Martin
0.00
0.00
5,370.99
163.62
296.22
199.82
694.26
6,724.91
44 Monroe
0.00
0.00
2,488.83
140.54
57.76
11.29
373.83
3,072.25
45 Nassau
0.00
0.00
3,004.12
7.98
32.29
27.68
605.63
3,677.70
46 Okaloosa
0.00
0.00
10,003.35
54.92
338.26
322.88
1,129.39
11,848.80
47 Okeechobee
0.00
0.00
2,061.44
49.15
75.21
21.08
338.47
2,545.35
48 Orange
0.00
0.00
48,778.77
4,140.13
1,282.07
716.43
4,076.89
58,994.29
49 Osceola
0.00
0.00
13,037.38
1,565.39
781.86
145.31
1,404.15
16,934.09
50 Palm Beach
0.00
0.00
47,999.05
3,878.12
1,143.97
823.61
6,696.64
60,541.39
51 Pasco
0.00
0.00
17,157.97
254.01
1,023.60
407.70
1,901.09
20,744.37
52 Pinellas
0.00
0.00
34,745.49
611.39
1,869.89
741.25
4,213.58
42,181.60
53 Polk
0.00
0.00
22,255.13
538.44
448.06
298.89
4,633.73
28,174.25
54 Putnam
0.00
0.00
3,024.83
7.53
108.57
66.03
455.71
3,662.67
55 St. Johns
0.00
0.00
8,273.01
17.56
140.98
246.17
556.51
9,234.23
56 St. Lucie
0.00
0.00
9,642.53
264.31
397.29
278.93
993.51
11,576.57
57 Santa Rosa
0.00
0.00
7,435.66
8.48
60.60
126.97
979.56
8,611.27
58 Sarasota
0.00
0.00
12,576.01
274.71
859.48
212.29
1,163.59
15,086.08
59 Seminole
0.00
0.00
19,900.32
490.24
524.02
170.97
2,592.46
23,678.01
60 Sumter
0.00
0.00
1,739.79
12.51
104.66
6.88
262.04
2,125.88
61 Suwannee
0.00
0.00
1,607.49
9.34
13.62
11.46
285.83
1,927.74
62 Taylor
0.00
0.00
899.24
0.00
13.11
1.51
113.19
1,027.05
63 Union
0.00
0.00
499.86
0.00
34.78
16.77
131.94
683.35
64 Volusia
0.00
0.00
19,448.27
206.93
824.15
800.13
2,290.46
23,569.94
65 Wakulla
0.00
0.00
1,263.55
0.00
47.53
8.55
202.88
1,522.51
66 Walton
0.00
0.00
1,744.12
11.42
5.96
18.00
278.08
2,057.58
67 Washington
0.00
0.00
1,022.09
0.00
7.30
5.09
99.95
1,134.43
68 Washington Special
0.00
0.00
469.69
0.00
0.00
0.00
94.63
564.32
69 FAMU Lab School
0.00
0.00
152.82
0.00
0.00
0.00
22.55
175.37
70 FAU Lab School
0.00
0.00
103.01
0.00
0.00
0.00
0.00
103.01
71 FSU Lab School
0.00
0.00
591.14
4.830
0.000
0.000
45.630
641.600
72 UF Lab School
0.00
0.00
532.04
0.00
0.00
0.00
0.00
532.04
73 Florida Virtual School
0.00
0.00
2,891.13
0.00
0.00
0.00
0.00
2,891.13
Total
0.00
0.00
741,442.54
37,034.55
25,937.78
16,222.04
93,612.42
914,249.33
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
K-12 Unweighted FTE Summary
Total
Basic
ESOL
Exceptional
Vocational
All
District
Programs
Programs
Programs
Programs
Programs
-1-
-2-
-3-
-4-
-5-
1 Alachua
26,737.03
336.95
258.59
709.07
28,041.64
2 Baker
4,320.09
2.22
5.79
276.39
4,604.49
3 Bay
24,813.78
190.56
435.97
743.65
26,183.96
4 Bradford
3,573.81
6.45
40.46
106.49
3,727.21
5 Brevard
70,350.94
782.65
1,207.71
1,801.02
74,142.32
6 Broward
240,665.91
24,273.97
2,878.73
7,032.43
274,851.04
7 Calhoun
2,097.48
1.53
34.00
86.12
2,219.13
8 Charlotte
17,308.90
126.94
145.66
728.89
18,310.39
9 Citrus
14,345.59
65.25
170.50
812.64
15,393.98
10 Clay
30,753.86
159.43
288.24
729.47
31,931.00
11 Collier
35,035.35
5,383.00
501.00
954.00
41,873.35
12 Columbia
9,505.01
21.31
90.88
302.00
9,919.20
13 Miami-Dade
316,264.82
31,995.80
4,188.95
9,863.40
362,312.97
14 DeSoto
4,589.16
299.55
12.75
240.54
5,142.00
15 Dixie
1,985.89
0.00
29.77
98.74
2,114.40
16 Duval
122,000.14
3,174.00
1,263.48
3,157.24
129,594.86
17 Escambia
40,586.13
218.08
448.75
1,771.02
43,023.98
18 Flagler
8,994.50
200.00
95.58
200.00
9,490.08
19 Franklin
1,234.08
0.00
15.00
45.59
1,294.67
20 Gadsden
5,838.21
238.61
90.89
119.02
6,286.73
21 Gilchrist
2,626.49
5.59
52.63
109.86
2,794.57
22 Glades
1,046.63
49.95
1.86
52.67
1,151.11
23 Gulf
2,012.88
0.87
13.98
41.17
2,068.90
24 Hamilton
1,843.09
37.06
25.50
61.60
1,967.25
25 Hardee
4,560.11
357.56
12.65
195.43
5,125.75
26 Hendry
6,703.40
521.10
30.88
274.14
7,529.52
27 Hernando
19,262.69
214.40
167.00
796.19
20,440.28
28 Highlands
10,881.52
365.08
160.94
312.40
11,719.94
29 Hillsborough
161,326.04
14,076.68
1,938.17
7,445.83
184,786.72
30 Holmes
3,154.75
0.00
5.98
127.75
3,288.48
31 Indian River
15,756.81
521.83
155.82
528.88
16,963.34
32 Jackson
6,358.34
27.02
177.13
294.62
6,857.11
33 Jefferson
1,293.19
0.00
4.15
45.87
1,343.21
34 Lafayette
912.25
25.05
5.42
68.10
1,010.82
35 Lake
32,451.40
1,231.67
304.46
1,548.29
35,535.82
36 Lee
61,560.62
4,352.29
934.11
2,530.19
69,377.21
37 Leon
30,553.36
216.26
448.65
726.29
31,944.56
38 Levy
5,680.36
90.43
54.46
185.26
6,010.51
39 Liberty
1,257.37
0.95
76.63
120.62
1,455.57
40 Madison
3,086.70
2.35
5.00
128.26
3,222.31
41 Manatee
37,043.44
2,014.97
636.63
1,228.69
40,923.73
42 Marion
37,446.73
800.06
627.61
1,400.39
40,274.79
43 Martin
15,881.76
983.52
241.71
584.89
17,691.88
44 Monroe
8,098.80
445.61
75.30
314.94
8,934.65
45 Nassau
9,931.93
21.15
69.94
510.22
10,533.24
46 Okaloosa
29,416.18
143.19
387.78
951.47
30,898.62
47 Okeechobee
6,638.53
260.50
68.10
285.15
7,252.28
48 Orange
143,542.57
21,019.95
2,857.70
3,434.62
170,854.84
49 Osceola
39,984.19
4,748.52
597.73
1,182.94
46,513.38
50 Palm Beach
148,908.59
17,363.41
1,606.72
5,641.65
173,520.37
51 Pasco
55,279.78
1,177.91
833.36
1,601.59
58,892.64
52 Pinellas
105,247.46
2,390.64
1,510.67
3,549.77
112,698.54
53 Polk
77,195.34
4,160.17
543.76
3,903.73
85,803.00
54 Putnam
10,859.22
319.30
179.66
383.92
11,742.10
55 St. Johns
23,277.36
62.14
246.28
468.84
24,054.62
56 St. Lucie
30,980.85
1,461.11
291.34
836.99
33,570.29
57 Santa Rosa
23,077.89
52.45
163.97
825.24
24,119.55
58 Sarasota
37,731.10
1,514.63
632.52
980.28
40,858.53
59 Seminole
61,169.12
1,611.91
541.79
2,184.04
65,506.86
60 Sumter
6,441.81
153.01
67.87
220.76
6,883.45
61 Suwannee
5,250.70
68.50
20.00
240.80
5,580.00
62 Taylor
3,068.76
0.00
20.46
95.36
3,184.58
63 Union
1,977.54
0.42
16.52
111.15
2,105.63
64 Volusia
60,523.11
1,909.63
943.49
1,929.62
65,305.85
65 Wakulla
4,355.79
4.00
63.41
170.92
4,594.12
66 Walton
6,066.74
66.71
10.22
234.27
6,377.94
67 Washington
3,323.39
0.00
22.02
84.20
3,429.61
68 Washington Special
496.62
0.00
0.00
79.72
576.34
69 FAMU Lab School
521.00
0.00
0.00
19.00
540.00
70 FAU Lab School
780.00
2.00
0.00
0.00
782.00
71 FSU Lab School
2,131.80
39.67
4.08
38.44
2,213.99
72 UF Lab School
1,167.00
0.00
0.00
0.00
1,167.00
73 Florida Virtual School
2,692.18
0.00
0.00
0.00
2,692.18
Total
2,353,835.96
152,367.52
30,058.76
78,864.74
2,615,126.98
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
K-12 Unweighted FTE Detail
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Vocational
Total
  
Education
Education
Education
English
Support
Support
Education
All
District
Grades K-3
Grades 4-8
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
8,035.43
10,287.24
8,414.36
336.95
203.01
55.58
709.07
28,041.64
2 Baker
1,509.51
1,769.21
1,041.37
2.22
4.62
1.17
276.39
4,604.49
3 Bay
8,036.60
10,098.43
6,678.75
190.56
335.80
100.17
743.65
26,183.96
4 Bradford
1,163.44
1,405.70
1,004.67
6.45
36.75
3.71
106.49
3,727.21
5 Brevard
21,478.24
28,571.16
20,301.54
782.65
946.83
260.88
1,801.02
74,142.32
6 Broward
74,745.72
99,365.46
66,554.73
24,273.97
1,742.05
1,136.68
7,032.43
274,851.04
7 Calhoun
735.23
845.72
516.53
1.53
31.00
3.00
86.12
2,219.13
8 Charlotte
4,752.45
7,037.90
5,518.55
126.94
109.27
36.39
728.89
18,310.39
9 Citrus
4,394.58
5,999.47
3,951.54
65.25
146.38
24.12
812.64
15,393.98
10 Clay
9,258.59
12,354.67
9,140.60
159.43
203.74
84.50
729.47
31,931.00
11 Collier
11,721.69
13,541.71
9,771.95
5,383.00
342.00
159.00
954.00
41,873.35
12 Columbia
3,320.68
3,851.74
2,332.59
21.31
70.66
20.22
302.00
9,919.20
13 Miami-Dade
98,994.67
128,936.98
88,333.17
31,995.80
3,599.51
589.44
9,863.40
362,312.97
14 DeSoto
1,403.24
1,857.26
1,328.66
299.55
9.66
3.09
240.54
5,142.00
15 Dixie
733.96
745.36
506.57
0.00
22.50
7.27
98.74
2,114.40
16 Duval
41,672.06
49,947.72
30,380.36
3,174.00
894.53
368.95
3,157.24
129,594.86
17 Escambia
12,740.76
17,282.08
10,563.29
218.08
297.54
151.21
1,771.02
43,023.98
18 Flagler
2,703.17
3,728.37
2,562.96
200.00
58.97
36.61
200.00
9,490.08
19 Franklin
384.22
493.96
355.90
0.00
10.00
5.00
45.59
1,294.67
20 Gadsden
2,018.42
2,563.74
1,256.05
238.61
70.71
20.18
119.02
6,286.73
21 Gilchrist
901.17
1,047.03
678.29
5.59
42.44
10.19
109.86
2,794.57
22 Glades
378.96
453.35
214.32
49.95
1.86
0.00
52.67
1,151.11
23 Gulf
569.03
805.04
638.81
0.87
2.09
11.89
41.17
2,068.90
24 Hamilton
633.22
751.82
458.05
37.06
16.30
9.20
61.60
1,967.25
25 Hardee
1,633.79
1,906.57
1,019.75
357.56
10.47
2.18
195.43
5,125.75
26 Hendry
2,067.30
2,741.36
1,894.74
521.10
20.14
10.74
274.14
7,529.52
27 Hernando
6,030.95
7,953.21
5,278.53
214.40
119.68
47.32
796.19
20,440.28
28 Highlands
3,547.21
4,397.91
2,936.40
365.08
116.50
44.44
312.40
11,719.94
29 Hillsborough
51,054.51
69,207.61
41,063.92
14,076.68
1,310.03
628.14
7,445.83
184,786.72
30 Holmes
1,044.25
1,237.30
873.20
0.00
5.25
0.73
127.75
3,288.48
31 Indian River
4,814.77
6,340.73
4,601.31
521.83
100.22
55.60
528.88
16,963.34
32 Jackson
2,152.88
2,656.10
1,549.36
27.02
161.73
15.40
294.62
6,857.11
33 Jefferson
488.95
500.64
303.60
0.00
2.50
1.65
45.87
1,343.21
34 Lafayette
346.53
372.39
193.33
25.05
4.56
0.86
68.10
1,010.82
35 Lake
10,549.30
13,249.00
8,653.10
1,231.67
173.31
131.15
1,548.29
35,535.82
36 Lee
19,593.51
25,116.04
16,851.07
4,352.29
698.33
235.78
2,530.19
69,377.21
37 Leon
10,215.20
12,107.92
8,230.24
216.26
336.87
111.78
726.29
31,944.56
38 Levy
1,744.38
2,458.70
1,477.28
90.43
48.94
5.52
185.26
6,010.51
39 Liberty
383.47
535.14
338.76
0.95
74.25
2.38
120.62
1,455.57
40 Madison
942.06
1,152.78
991.86
2.35
4.00
1.00
128.26
3,222.31
41 Manatee
12,072.46
14,988.25
9,982.73
2,014.97
422.82
213.81
1,228.69
40,923.73
42 Marion
11,458.54
15,399.35
10,588.84
800.06
560.21
67.40
1,400.39
40,274.79
43 Martin
4,550.04
6,587.03
4,744.69
983.52
148.42
93.29
584.89
17,691.88
44 Monroe
2,457.21
3,442.98
2,198.61
445.61
56.83
18.47
314.94
8,934.65
45 Nassau
3,093.10
4,185.01
2,653.82
21.15
51.75
18.19
510.22
10,533.24
46 Okaloosa
8,733.29
11,846.01
8,836.88
143.19
239.50
148.28
951.47
30,898.62
47 Okeechobee
2,105.43
2,712.04
1,821.06
260.50
56.51
11.59
285.15
7,252.28
48 Orange
42,788.88
57,662.90
43,090.79
21,019.95
2,357.82
499.88
3,434.62
170,854.84
49 Osceola
12,054.71
16,412.36
11,517.12
4,748.52
517.76
79.97
1,182.94
46,513.38
50 Palm Beach
43,782.37
62,724.23
42,401.99
17,363.41
1,117.99
488.73
5,641.65
173,520.37
51 Pasco
17,725.19
22,397.37
15,157.22
1,177.91
606.25
227.11
1,601.59
58,892.64
52 Pinellas
32,674.68
41,878.88
30,693.90
2,390.64
1,185.79
324.88
3,549.77
112,698.54
53 Polk
25,977.57
31,557.76
19,660.01
4,160.17
394.02
149.74
3,903.73
85,803.00
54 Putnam
3,600.97
4,586.14
2,672.11
319.30
139.75
39.91
383.92
11,742.10
55 St. Johns
6,724.00
9,245.05
7,308.31
62.14
146.94
99.34
468.84
24,054.62
56 St. Lucie
9,734.95
12,727.76
8,518.14
1,461.11
213.56
77.78
836.99
33,570.29
57 Santa Rosa
7,004.67
9,504.62
6,568.60
52.45
96.47
67.50
825.24
24,119.55
58 Sarasota
11,375.83
15,245.72
11,109.55
1,514.63
526.02
106.50
980.28
40,858.53
59 Seminole
18,753.79
24,835.54
17,579.79
1,611.91
420.09
121.70
2,184.04
65,506.86
60 Sumter
2,140.61
2,764.28
1,536.92
153.01
55.04
12.83
220.76
6,883.45
61 Suwannee
1,718.00
2,112.66
1,420.04
68.50
16.00
4.00
240.80
5,580.00
62 Taylor
1,050.20
1,224.18
794.38
0.00
16.86
3.60
95.36
3,184.58
63 Union
731.77
804.20
441.57
0.42
11.20
5.32
111.15
2,105.63
64 Volusia
18,745.99
24,596.67
17,180.45
1,909.63
644.37
299.12
1,929.62
65,305.85
65 Wakulla
1,487.90
1,751.68
1,116.21
4.00
49.30
14.11
170.92
4,594.12
66 Walton
1,953.64
2,572.36
1,540.74
66.71
5.03
5.19
234.27
6,377.94
67 Washington
1,104.26
1,316.22
902.91
0.00
13.00
9.02
84.20
3,429.61
68 Washington Special
0.00
81.70
414.92
0.00
0.00
0.00
79.72
576.34
69 FAMU Lab School
201.00
185.00
135.00
0.00
0.00
0.00
19.00
540.00
70 FAU Lab School
291.00
398.00
91.00
2.00
0.00
0.00
0.00
782.00
71 FSU Lab School
729.69
879.90
522.21
39.67
4.08
0.00
38.44
2,213.99
72 UF Lab School
237.00
460.00
470.00
0.00
0.00
0.00
0.00
1,167.00
73 Florida Virtual School
0.00
138.18
2,554.00
0.00
0.00
0.00
0.00
2,692.18
Total
735,952.84
962,898.55
654,984.57
152,367.52
22,458.38
7,600.38
78,864.74
2,615,126.98
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
K-12 Funded Weighted FTE Including Add-on Weighted FTE
Total
Total
Program
Supplemental
Funded
Weighted
ESE
Isolated
Advanced
International
AICE
Weighted
Weighted
District
FTE
Supplement
Schools
Placement
Baccalaureate
Supplement
FTE
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
30,336.77
0.00
0.00
516.24
221.94
0.00
738.18
31,074.95
2 Baker
4,831.40
7.32
0.00
0.00
0.00
0.00
7.32
4,838.72
3 Bay
28,808.43
0.00
0.00
111.84
68.82
30.48
211.14
29,019.57
4 Bradford
4,021.02
7.32
0.00
0.00
6.48
0.00
13.80
4,034.82
5 Brevard
81,641.96
0.00
0.00
438.48
52.80
0.00
491.28
82,133.24
6 Broward
303,533.07
0.00
0.00
1,344.48
0.00
0.00
1,344.48
304,877.55
7 Calhoun
2,417.85
1.07
0.00
0.00
0.00
0.00
1.07
2,418.92
8 Charlotte
19,759.71
0.00
0.00
42.48
0.00
0.00
42.48
19,802.19
9 Citrus
16,682.24
0.00
0.00
28.56
0.00
0.00
28.56
16,710.80
10 Clay
34,421.79
0.00
0.00
38.88
0.00
0.00
38.88
34,460.67
11 Collier
46,846.17
0.00
90.42
302.64
0.00
0.00
393.06
47,239.23
12 Columbia
10,631.00
0.00
0.00
20.40
0.00
0.00
20.40
10,651.40
13 Miami-Dade
399,985.56
0.00
0.00
1,863.84
274.86
0.00
2,138.70
402,124.26
14 DeSoto
5,512.33
0.00
0.00
0.00
0.00
0.00
0.00
5,512.33
15 Dixie
2,308.25
0.00
0.00
0.72
0.00
0.00
0.72
2,308.97
16 Duval
139,985.00
0.00
0.00
696.96
304.50
0.00
1,001.46
140,986.46
17 Escambia
46,539.62
0.00
0.00
89.76
105.60
0.00
195.36
46,734.98
18 Flagler
10,300.55
0.00
0.00
0.00
0.00
0.00
0.00
10,300.55
19 Franklin
1,407.23
0.00
0.00
0.00
0.00
0.00
0.00
1,407.23
20 Gadsden
6,872.17
0.00
0.00
0.00
0.00
0.00
0.00
6,872.17
21 Gilchrist
3,089.03
0.00
0.00
0.00
0.00
0.00
0.00
3,089.03
22 Glades
1,214.36
2.58
0.00
0.00
0.00
0.00
2.58
1,216.94
23 Gulf
2,228.76
4.33
0.00
0.00
0.00
0.00
4.33
2,233.09
24 Hamilton
2,148.31
0.00
0.00
0.24
0.00
0.00
0.24
2,148.55
25 Hardee
5,465.38
6.52
0.00
8.64
0.00
0.00
15.16
5,480.54
26 Hendry
8,121.75
0.00
0.00
4.80
0.00
0.00
4.80
8,126.55
27 Hernando
21,993.13
0.00
0.00
26.64
0.00
0.00
26.64
22,019.77
28 Highlands
12,866.24
0.00
0.00
6.96
0.00
0.00
6.96
12,873.20
29 Hillsborough
203,209.10
0.00
0.00
1,186.56
348.48
0.00
1,535.04
204,744.14
30 Holmes
3,458.99
3.47
0.00
0.48
0.00
0.00
3.95
3,462.94
31 Indian River
18,435.69
0.00
0.00
39.12
62.46
0.00
101.58
18,537.27
32 Jackson
7,698.19
0.00
0.00
0.00
0.00
0.00
0.00
7,698.19
33 Jefferson
1,412.69
3.64
0.00
0.00
0.00
0.00
3.64
1,416.33
34 Lafayette
1,078.19
0.00
0.00
0.00
0.00
0.00
0.00
1,078.19
35 Lake
38,579.14
0.00
0.00
70.08
0.00
0.00
70.08
38,649.22
36 Lee
76,765.36
0.00
0.00
177.12
241.02
0.00
418.14
77,183.50
37 Leon
34,860.93
0.00
0.00
410.40
97.26
0.00
507.66
35,368.59
38 Levy
6,458.01
0.00
126.37
0.00
0.00
0.00
126.37
6,584.38
39 Liberty
1,757.56
4.25
0.00
0.00
0.00
0.00
4.25
1,761.81
40 Madison
3,405.61
2.85
0.00
1.92
0.00
0.00
4.77
3,410.38
41 Manatee
45,452.68
0.00
0.00
115.44
13.20
0.00
128.64
45,581.32
42 Marion
44,274.44
0.00
0.00
83.76
80.22
0.00
163.98
44,438.42
43 Martin
19,645.00
0.00
0.00
140.40
61.62
0.00
202.02
19,847.02
44 Monroe
9,700.15
0.00
0.00
45.36
0.00
0.00
45.36
9,745.51
45 Nassau
11,258.53
0.00
0.00
55.44
0.00
0.00
55.44
11,313.97
46 Okaloosa
33,777.85
0.00
0.00
162.24
75.18
0.00
237.42
34,015.27
47 Okeechobee
7,869.72
0.00
0.00
6.72
0.00
0.00
6.72
7,876.44
48 Orange
193,292.38
0.00
0.00
598.08
261.66
0.00
859.74
194,152.12
49 Osceola
51,727.06
0.00
0.00
38.88
90.12
0.00
129.00
51,856.06
50 Palm Beach
191,481.15
0.00
0.00
1,103.52
363.42
0.00
1,466.94
192,948.09
51 Pasco
64,591.21
0.00
0.00
145.20
35.64
0.00
180.84
64,772.05
52 Pinellas
123,515.24
0.00
0.00
584.16
406.38
0.00
990.54
124,505.78
53 Polk
92,545.25
0.00
0.00
77.04
66.84
0.00
143.88
92,689.13
54 Putnam
12,901.46
0.00
0.00
5.52
0.00
0.00
5.52
12,906.98
55 St. Johns
26,095.70
0.00
0.00
143.04
67.02
30.00
240.06
26,335.76
56 St. Lucie
36,395.94
0.00
0.00
37.20
75.66
0.00
112.86
36,508.80
57 Santa Rosa
25,835.11
0.00
0.00
72.72
0.00
0.00
72.72
25,907.83
58 Sarasota
45,141.88
0.00
0.00
302.16
64.74
0.00
366.90
45,508.78
59 Seminole
70,744.81
0.00
0.00
871.44
78.60
0.00
950.04
71,694.85
60 Sumter
7,420.66
0.00
0.00
0.00
0.00
0.00
0.00
7,420.66
61 Suwannee
5,919.32
0.00
0.00
12.00
0.00
0.00
12.00
5,931.32
62 Taylor
3,386.10
0.00
0.00
0.00
0.00
0.00
0.00
3,386.10
63 Union
2,251.06
0.00
0.00
0.00
0.00
0.00
0.00
2,251.06
64 Volusia
72,009.03
0.00
0.00
248.64
285.48
0.00
534.12
72,543.15
65 Wakulla
5,002.60
0.00
0.00
3.60
0.00
0.00
3.60
5,006.20
66 Walton
6,707.38
0.00
0.00
0.00
0.00
0.00
0.00
6,707.38
67 Washington
3,657.52
0.00
0.00
0.00
0.00
0.00
0.00
3,657.52
68 Washington Special
646.02
0.00
0.00
0.00
0.00
0.00
0.00
646.02
69 FAMU Lab School
563.78
0.00
0.00
0.00
0.00
0.00
0.00
563.78
70 FAU Lab School
798.10
0.00
0.00
0.00
0.00
0.00
0.00
798.10
71 FSU Lab School
2,322.88
0.00
0.00
2.40
0.00
0.00
2.40
2,325.28
72 UF Lab School
1,231.88
0.00
0.00
8.88
0.00
0.00
8.88
1,240.76
73 Florida Virtual School
3,029.31
0.00
0.00
0.00
0.00
0.00
0.00
3,029.31
Total
2,872,279.74
43.35
216.79
12,292.08
3,810.00
60.48
16,422.70
2,888,702.44
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
K-12 Weighted FTE Summary
Total
Basic
ESOL
Exceptional
Vocational
All
District
Programs
Programs
Programs
Programs
Programs
-1-
-2-
-3-
-4-
-5-
1 Alachua
27,944.16
438.71
1,112.23
841.67
30,336.77
2 Baker
4,475.66
2.89
24.78
328.07
4,831.40
3 Bay
25,791.82
248.11
1,885.79
882.71
28,808.43
4 Bradford
3,720.39
8.40
165.83
126.40
4,021.02
5 Brevard
73,288.48
1,019.01
5,196.66
2,137.81
81,641.96
6 Broward
250,348.08
31,604.71
13,232.79
8,347.49
303,533.07
7 Calhoun
2,174.48
1.99
139.16
102.22
2,417.85
8 Charlotte
18,094.38
165.28
634.86
865.19
19,759.71
9 Citrus
14,919.92
84.96
712.76
964.60
16,682.24
10 Clay
32,071.52
207.58
1,276.81
865.88
34,421.79
11 Collier
36,465.91
7,008.67
2,239.19
1,132.40
46,846.17
12 Columbia
9,852.76
27.75
392.02
358.47
10,631.00
13 Miami-Dade
329,112.74
41,658.53
17,506.43
11,707.86
399,985.56
14 DeSoto
4,781.38
390.01
55.42
285.52
5,512.33
15 Dixie
2,061.57
0.00
129.48
117.20
2,308.25
16 Duval
126,510.41
4,132.55
5,594.40
3,747.64
139,985.00
17 Escambia
42,133.37
283.94
2,020.11
2,102.20
46,539.62
18 Flagler
9,365.25
260.40
437.50
237.40
10,300.55
19 Franklin
1,285.67
0.00
67.44
54.12
1,407.23
20 Gadsden
6,028.23
310.67
391.99
141.28
6,872.17
21 Gilchrist
2,726.83
7.28
224.52
130.40
3,089.03
22 Glades
1,079.47
65.03
7.34
62.52
1,214.36
23 Gulf
2,104.03
1.13
74.73
48.87
2,228.76
24 Hamilton
1,911.15
48.25
115.79
73.12
2,148.31
25 Hardee
4,714.33
465.54
53.53
231.98
5,465.38
26 Hendry
6,978.32
678.47
139.56
325.40
8,121.75
27 Hernando
20,031.83
279.15
737.07
945.08
21,993.13
28 Highlands
11,311.69
475.33
708.40
370.82
12,866.24
29 Hillsborough
167,359.13
18,327.84
8,683.93
8,838.20
203,209.10
30 Holmes
3,282.54
0.00
24.81
151.64
3,458.99
31 Indian River
16,421.96
679.42
706.53
627.78
18,435.69
32 Jackson
6,588.69
35.18
724.61
349.71
7,698.19
33 Jefferson
1,339.14
0.00
19.10
54.45
1,412.69
34 Lafayette
941.93
32.62
22.81
80.83
1,078.19
35 Lake
33,720.20
1,603.63
1,417.49
1,837.82
38,579.14
36 Lee
64,020.08
5,666.68
4,075.26
3,003.34
76,765.36
37 Leon
31,762.33
281.57
1,954.92
862.11
34,860.93
38 Levy
5,896.29
117.74
224.08
219.90
6,458.01
39 Liberty
1,306.69
1.24
306.45
143.18
1,757.56
40 Madison
3,228.93
3.06
21.38
152.24
3,405.61
41 Manatee
38,506.03
2,623.49
2,864.70
1,458.46
45,452.68
42 Marion
38,981.96
1,041.68
2,588.54
1,662.26
44,274.44
43 Martin
16,562.66
1,280.54
1,107.54
694.26
19,645.00
44 Monroe
8,418.51
580.18
327.63
373.83
9,700.15
45 Nassau
10,319.35
27.54
306.01
605.63
11,258.53
46 Okaloosa
30,687.45
186.43
1,774.58
1,129.39
33,777.85
47 Okeechobee
6,904.18
339.17
287.90
338.47
7,869.72
48 Orange
149,744.02
27,367.97
12,103.50
4,076.89
193,292.38
49 Osceola
41,649.11
6,182.57
2,491.23
1,404.15
51,727.06
50 Palm Beach
155,031.04
22,607.16
7,146.31
6,696.64
191,481.15
51 Pasco
57,493.23
1,533.64
3,663.25
1,901.09
64,591.21
52 Pinellas
109,691.15
3,112.61
6,497.90
4,213.58
123,515.24
53 Polk
80,102.19
5,416.54
2,392.79
4,633.73
92,545.25
54 Putnam
11,255.15
415.73
774.87
455.71
12,901.46
55 St. Johns
24,322.75
80.91
1,135.53
556.51
26,095.70
56 St. Lucie
32,222.06
1,902.37
1,278.00
993.51
36,395.94
57 Santa Rosa
24,029.01
68.29
758.25
979.56
25,835.11
58 Sarasota
39,334.07
1,972.05
2,672.17
1,163.59
45,141.88
59 Seminole
63,714.70
2,098.71
2,338.94
2,592.46
70,744.81
60 Sumter
6,670.37
199.22
289.03
262.04
7,420.66
61 Suwannee
5,458.77
89.19
85.53
285.83
5,919.32
62 Taylor
3,186.22
0.00
86.69
113.19
3,386.10
63 Union
2,044.61
0.55
73.96
131.94
2,251.06
64 Volusia
63,015.88
2,486.34
4,216.35
2,290.46
72,009.03
65 Wakulla
4,520.98
5.21
273.53
202.88
5,002.60
66 Walton
6,293.56
86.86
48.88
278.08
6,707.38
67 Washington
3,455.82
0.00
101.75
99.95
3,657.52
68 Washington Special
551.39
0.00
0.00
94.63
646.02
69 FAMU Lab School
541.23
0.00
0.00
22.55
563.78
70 FAU Lab School
795.50
2.60
0.00
0.00
798.10
71 FSU Lab School
2,209.49
51.65
16.11
45.63
2,322.88
72 UF Lab School
1,231.88
0.00
0.00
0.00
1,231.88
73 Florida Virtual School
3,029.31
0.00
0.00
0.00
3,029.31
Total
2,449,125.37
198,382.52
131,159.43
93,612.42
2,872,279.74
 
2004-05 FLORIDA EDUCATION FINANCE PROGRAM
FINAL CONFERENCE REPORT, April 30, 2004
K-12 Weighted FTE Detail
ESOL
Basic
Basic
Basic
Intensive
ESE
ESE
Vocational
Total
Education
Education
Education
English
Support
Support
Education
All
District
Grades K-3
Grades 4-8
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
8,131.86
10,287.24
9,525.06
438.71
801.48
310.75
841.67
30,336.77
2 Baker
1,527.62
1,769.21
1,178.83
2.89
18.24
6.54
328.07
4,831.40
3 Bay
8,133.04
10,098.43
7,560.35
248.11
1,325.74
560.05
882.71
28,808.43
4 Bradford
1,177.40
1,405.70
1,137.29
8.40
145.09
20.74
126.40
4,021.02
5 Brevard
21,735.98
28,571.16
22,981.34
1,019.01
3,738.08
1,458.58
2,137.81
81,641.96
6 Broward
75,642.67
99,365.46
75,339.95
31,604.71
6,877.61
6,355.18
8,347.49
303,533.07
7 Calhoun
744.05
845.72
584.71
1.99
122.39
16.77
102.22
2,417.85
8 Charlotte
4,809.48
7,037.90
6,247.00
165.28
431.40
203.46
865.19
19,759.71
9 Citrus
4,447.31
5,999.47
4,473.14
84.96
577.91
134.85
964.60
16,682.24
10 Clay
9,369.69
12,354.67
10,347.16
207.58
804.37
472.44
865.88
34,421.79
11 Collier
11,862.35
13,541.71
11,061.85
7,008.67
1,350.22
888.97
1,132.40
46,846.17
12 Columbia
3,360.53
3,851.74
2,640.49
27.75
278.97
113.05
358.47
10,631.00
13 Miami-Dade
100,182.61
128,936.98
99,993.15
41,658.53
14,210.87
3,295.56
11,707.86
399,985.56
14 DeSoto
1,420.08
1,857.26
1,504.04
390.01
38.14
17.28
285.52
5,512.33
15 Dixie
742.77
745.36
573.44
0.00
88.83
40.65
117.20
2,308.25
16 Duval
42,172.12
49,947.72
34,390.57
4,132.55
3,531.60
2,062.80
3,747.64
139,985.00
17 Escambia
12,893.65
17,282.08
11,957.64
283.94
1,174.69
845.42
2,102.20
46,539.62
18 Flagler
2,735.61
3,728.37
2,901.27
260.40
232.81
204.69
237.40
10,300.55
19 Franklin
388.83
493.96
402.88
0.00
39.48
27.96
54.12
1,407.23
20 Gadsden
2,042.64
2,563.74
1,421.85
310.67
279.16
112.83
141.28
6,872.17
21 Gilchrist
911.98
1,047.03
767.82
7.28
167.55
56.97
130.40
3,089.03
22 Glades
383.51
453.35
242.61
65.03
7.34
0.00
62.52
1,214.36
23 Gulf
575.86
805.04
723.13
1.13
8.25
66.48
48.87
2,228.76
24 Hamilton
640.82
751.82
518.51
48.25
64.35
51.44
73.12
2,148.31
25 Hardee
1,653.40
1,906.57
1,154.36
465.54
41.34
12.19
231.98
5,465.38
26 Hendry
2,092.11
2,741.36
2,144.85
678.47
79.51
60.05
325.40
8,121.75
27 Hernando
6,103.32
7,953.21
5,975.30
279.15
472.50
264.57
945.08
21,993.13
28 Highlands
3,589.78
4,397.91
3,324.00
475.33
459.94
248.46
370.82
12,866.24
29 Hillsborough
51,667.16
69,207.61
46,484.36
18,327.84
5,172.00
3,511.93
8,838.20
203,209.10
30 Holmes
1,056.78
1,237.30
988.46
0.00
20.73
4.08
151.64
3,458.99
31 Indian River
4,872.55
6,340.73
5,208.68
679.42
395.67
310.86
627.78
18,435.69
32 Jackson
2,178.71
2,656.10
1,753.88
35.18
638.51
86.10
349.71
7,698.19
33 Jefferson
494.82
500.64
343.68
0.00
9.87
9.23
54.45
1,412.69
34 Lafayette
350.69
372.39
218.85
32.62
18.00
4.81
80.83
1,078.19
35 Lake
10,675.89
13,249.00
9,795.31
1,603.63
684.23
733.26
1,837.82
38,579.14
36 Lee
19,828.63
25,116.04
19,075.41
5,666.68
2,757.01
1,318.25
3,003.34
76,765.36
37 Leon
10,337.78
12,107.92
9,316.63
281.57
1,329.96
624.96
862.11
34,860.93
38 Levy
1,765.31
2,458.70
1,672.28
117.74
193.22
30.86
219.90
6,458.01
39 Liberty
388.07
535.14
383.48
1.24
293.14
13.31
143.18
1,757.56
40 Madison
953.36
1,152.78
1,122.79
3.06
15.79
5.59
152.24
3,405.61
41 Manatee
12,217.33
14,988.25
11,300.45
2,623.49
1,669.29
1,195.41
1,458.46
45,452.68
42 Marion
11,596.04
15,399.35
11,986.57
1,041.68
2,211.71
376.83
1,662.26
44,274.44
43 Martin
4,604.64
6,587.03
5,370.99
1,280.54
585.96
521.58
694.26
19,645.00
44 Monroe
2,486.70
3,442.98
2,488.83
580.18
224.36
103.27
373.83
9,700.15
45 Nassau
3,130.22
4,185.01
3,004.12
27.54
204.31
101.70
605.63
11,258.53
46 Okaloosa
8,838.09
11,846.01
10,003.35
186.43
945.55
829.03
1,129.39
33,777.85
47 Okeechobee
2,130.70
2,712.04
2,061.44
339.17
223.10
64.80
338.47
7,869.72
48 Orange
43,302.35
57,662.90
48,778.77
27,367.97
9,308.67
2,794.83
4,076.89
193,292.38
49 Osceola
12,199.37
16,412.36
13,037.38
6,182.57
2,044.12
447.11
1,404.15
51,727.06
50 Palm Beach
44,307.76
62,724.23
47,999.05
22,607.16
4,413.82
2,732.49
6,696.64
191,481.15
51 Pasco
17,937.89
22,397.37
17,157.97
1,533.64
2,393.48
1,269.77
1,901.09
64,591.21
52 Pinellas
33,066.78
41,878.88
34,745.49
3,112.61
4,681.50
1,816.40
4,213.58
123,515.24
53 Polk
26,289.30
31,557.76
22,255.13
5,416.54
1,555.59
837.20
4,633.73
92,545.25
54 Putnam
3,644.18
4,586.14
3,024.83
415.73
551.73
223.14
455.71
12,901.46
55 St. Johns
6,804.69
9,245.05
8,273.01
80.91
580.12
555.41
556.51
26,095.70
56 St. Lucie
9,851.77
12,727.76
9,642.53
1,902.37
843.13
434.87
993.51
36,395.94
57 Santa Rosa
7,088.73
9,504.62
7,435.66
68.29
380.86
377.39
979.56
25,835.11
58 Sarasota
11,512.34
15,245.72
12,576.01
1,972.05
2,076.73
595.44
1,163.59
45,141.88
59 Seminole
18,978.84
24,835.54
19,900.32
2,098.71
1,658.52
680.42
2,592.46
70,744.81
60 Sumter
2,166.30
2,764.28
1,739.79
199.22
217.30
71.73
262.04
7,420.66
61 Suwannee
1,738.62
2,112.66
1,607.49
89.19
63.17
22.36
285.83
5,919.32
62 Taylor
1,062.80
1,224.18
899.24
0.00
66.56
20.13
113.19
3,386.10
63 Union
740.55
804.20
499.86
0.55
44.22
29.74
131.94
2,251.06
64 Volusia
18,970.94
24,596.67
19,448.27
2,486.34
2,543.97
1,672.38
2,290.46
72,009.03
65 Wakulla
1,505.75
1,751.68
1,263.55
5.21
194.64
78.89
202.88
5,002.60
66 Walton
1,977.08
2,572.36
1,744.12
86.86
19.86
29.02
278.08
6,707.38
67 Washington
1,117.51
1,316.22
1,022.09
0.00
51.32
50.43
99.95
3,657.52
68 Washington Special
0.00
81.70
469.69
0.00
0.00
0.00
94.63
646.02
69 FAMU Lab School
203.41
185.00
152.82
0.00
0.00
0.00
22.55
563.78
70 FAU Lab School
294.49
398.00
103.01
2.60
0.00
0.00
0.00
798.10
71 FSU Lab School
738.45
879.90
591.14
51.65
16.11
0.00
45.63
2,322.88
72 UF Lab School
239.84
460.00
532.04
0.00
0.00
0.00
0.00
1,231.88
73 Florida Virtual School
0.00
138.18
2,891.13
0.00
0.00
0.00
0.00
3,029.31
Total
744,784.28
962,898.55
741,442.54
198,382.52
88,665.69
42,493.74
93,612.42
2,872,279.74

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