1. SUBJECT: 2003-04 Program Revenue Distribution Report
 
TECHNICAL ASSISTANCE NOTE
No. 2005-01
School Business Services
Contact: Karen Johnson
Office of Funding and Financial Reporting
Kimberly Ferrell
Department of Education
(850) 245-0405
o
Jim Horne, C mmissioner
2003-04 Program Revenue Distribution Report
SC 205-0405
DATE:
July 1, 2004
TO:
District Finance Officers
FROM:
David Montford, Administrator
SUBJECT:
2003-04 Program Revenue Distribution Report
Attached is the Program Revenue Distribution Report for the 2003-04 fiscal year for your use in
preparation of the Annual Financial Report. Programs appear in the attachment in ascending
order according to the revenue account numbers as provided in “Financial and Program Cost
Accounting and Reporting for Florida Schools” (Red Book).
DM:at
Attachments
Revenue0304.xls
FLORIDA DEPARTMENT OF EDUCATION
7/6/2004 10:49 AM
2003-04 Program Revenue Distributions
As of June 30, 2004
Florida
Florida
Education
Teachers
Library
Science
Finance
Workforce
Lead
Instructional
Media
Lab
Program
Development
Program
Materials
Materials
Materials
Revenue Code
3310
3315
3334
3336
3336
3336
District
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
86,417,103
1,346,972
177,227
2,162,607
157,563
43,067
2
Baker
17,443,939
169,084
28,447
354,518
26,277
7,182
3
Bay
69,936,635
3,360,961
163,970
2,040,564
147,965
40,444
4
Bradford
14,498,576
885,847
24,971
293,305
21,346
5,835
5
Brevard
208,886,782
2,675,730
455,125
5,743,366
418,441
114,374
6
Broward
740,601,108
65,686,705
1,708,177
21,785,153
1,560,345
426,494
7
Calhoun
8,871,572
172,999
13,737
184,715
12,972
3,546
8
Charlotte
20,429,331
2,783,891
111,130
1,488,121
103,596
28,316
9
Citrus
33,080,955
2,590,662
95,247
1,214,472
88,189
24,105
10
Clay
104,032,408
630,203
189,870
2,683,540
193,994
53,025
11
Collier
17,915,247
6,810,640
252,302
3,409,241
252,930
69,134
12
Columbia
35,827,497
320,683
61,993
749,347
54,513
14,900
13
Miami-Dade
1,122,152,731
96,977,162
2,334,669
27,441,261
2,009,770
549,337
14
De Soto
18,228,072
878,111
32,236
402,311
28,984
7,922
15 Dixie
8,154,443
52,581 13,512 162,934 11,840
3,236
16 Duval
353,656,624
0 802,538 9,966,266 728,793 199,203
17
Escambia
131,516,738
4,989,038
268,758
3,254,872
237,614
64,948
18
Flagler
11,123,115
2,574,215
50,503
826,719
58,359
15,952
19
Franklin
598,078
56,636
8,182
98,895
7,181
1,963
20
Gadsden
24,275,643
591,413
40,674
493,762
36,090
9,865
21
Gilchrist
10,823,167
3,371
16,735
220,963
16,279
4,449
22
Glades
2,690,764
6,741
6,711
80,082
5,812
1,588
23
Gulf
3,126,802
163,103
13,009
160,153
11,625
3,177
24
Hamilton
6,328,858
73,326
12,439
152,123
11,139
3,045
25
Hardee
14,568,701
287,452
32,617
421,997
30,362
8,299
26
Hendry
26,259,934
367,448
48,695
570,399
41,757
11,414
27
Hernando
52,610,070
486,894
120,783
1,706,369
123,929
33,874
28
Highlands
34,120,982
0
72,270
914,573
67,122
18,347
29
Hillsborough
555,610,786
30,346,753
1,120,980
15,020,902
1,079,050
294,940
30
Holmes
13,922,286
0
21,061
256,832
18,645
5,096
31
Indian River
15,615,841
771,382
102,866
1,360,226
98,837
27,015
32
Jackson
26,640,344
530,287
43,818
521,984
37,948
10,372
33
Jefferson
5,234,115
187,746
9,220
114,000
8,312
2,272
34
Lafayette
3,960,743
41,574
6,566
76,093
5,641
1,542
35 Lake
87,175,570 4,381,614 206,006 3,117,127 220,261 60,205
36 Lee
69,590,724 10,495,290 411,165 5,746,831 417,216 114,039
37
Leon
94,857,775
5,730,434
198,762
2,436,997
178,265
48,726
38
Levy
21,792,374
0
37,688
469,128
34,288
9,372
39
Liberty
6,113,156
13,475
8,752
95,211
7,525
2,057
40
Madison
12,966,382
0
20,376
247,790
18,086
4,943
41
Manatee
82,534,658
6,115,069
250,858
3,187,594
234,991
64,231
42
Marion
126,010,163
2,833,581
245,155
3,069,271
226,425
61,889
43
Martin
8,324,716
2,168,035
110,678
1,425,665
102,839
28,109
44
Monroe
4,107,002
730,517
57,745
681,905
49,742
13,596
45
Nassau
19,962,901
323,488
65,662
788,359
57,812
15,802
46
Okaloosa
81,991,143
2,414,532
195,514
2,275,642
168,084
45,943
47
Okeechobee
25,436,899
0
44,626
575,958
42,404
11,591
48
Orange
407,459,237
33,465,564
1,015,994
14,503,179
1,009,806
276,014
49
Osceola
126,665,956
4,601,026
270,717
4,073,457
293,038
80,097
50
Palm Beach
286,645,268
14,576,961
1,061,174
13,836,135
1,007,919
275,498
51
Pasco
185,205,839
3,406,247
357,656
4,784,815
348,368
95,221
52
Pinellas
266,811,872
25,596,683
714,955
8,501,963
618,621
169,090
53
Polk
265,400,780
10,991,687
520,786
6,723,137
484,701
132,485
54
Putnam
39,009,686
378,702
74,802
907,935
66,015
18,044
55 St. Johns
32,915,812 5,866,875 143,299 2,017,650 144,676 39,545
56 St. Lucie
85,780,471
0 203,553 2,706,946 196,252 53,642
57
Santa Rosa
74,229,165
1,720,251
147,940
1,979,148
142,661
38,994
58
Sarasota
16,697,408
9,886,674
247,257
3,450,808
244,139
66,731
59
Seminole
179,167,483
0
398,977
5,162,317
376,067
102,792
60
Sumter
18,217,654
267,729
41,722
568,061
41,548
11,356
61
Suwannee
19,590,261
969,620
35,189
431,352
31,513
8,614
62
Taylor
9,756,278
1,334,461
20,410
248,400
18,057
4,936
63
Union
8,801,138
161,217
13,330
161,401
11,725
3,205
64
Volusia
177,191,959
0
396,184
5,124,954
371,356
101,504
65
Wakulla
17,422,025
262,815
28,554
354,209
25,822
7,058
66 Walton
3,088,344
83,743
39,504
515,596
38,314
10,473
67 Washington
12,186,940
3,244,220
21,582
263,304
19,424
5,309
68 Washington Special
3,893,610
9,390
4,015
44,846
3,177
868
69 FAMU Lab School
2,345,879
0
2,876
35,886
2,605
712
70 FAU Lab School
2,259,946
0
3,803
38,118
2,731
747
71 FSU Lab School
10,253,764
0
13,910
334,004
23,928
6,540
72 UF Lab School
5,588,572
0
7,516
87,566
6,379
1,744
73 Virtual School
8,433,988
0
0
412,718
0
0
Total
6,705,042,788
378,849,510
16,099,730
207,718,048
15,000,000
4,100,000
1
Revenue0304.xls
FLORIDA DEPARTMENT OF EDUCATION
7/6/2004 10:50 AM
2003-04 Program Revenue Distributions
As of June 30, 2004
Discretionary
Student
Class Size
Public School
Teacher
Lottery
Transportation
Reduction
Technology
Training
Revenue Code
3344
3354
3355
3375
3376
District
-1-
-2-
-3-
-4-
-5-
1
Alachua
1,335,148
6,381,932
4,875,025
551,974
399,410
2
Baker
198,693
1,085,364
741,965
87,924
63,428
3
Bay
1,213,880
4,320,638
4,536,490
508,691
367,959
4
Bradford
168,646
875,042
630,838
72,594
52,464
5
Brevard
3,435,656
10,865,496
12,846,988
1,405,371
1,018,995
6
Broward
13,902,603
30,114,179
51,904,582
5,199,685
3,765,153
7
Calhoun
97,010
467,047
364,654
42,837
30,932
8
Charlotte
831,396
3,162,758
3,067,540
346,492
251,118
9
Citrus
690,022
3,948,859
2,572,699
296,895
214,814
10
Clay
1,415,431
6,345,989
5,289,697
600,902
435,755
11
Collier
2,033,060
7,151,346
7,583,232
774,869
560,342
12
Columbia
432,910
2,271,111
1,619,152
188,499
136,693
13
Miami-Dade
19,130,012
27,419,093
71,068,844
7,077,282
5,144,709
14
De Soto
234,134
865,318
877,931
99,436
71,794
15 Dixie
97,444
560,675
366,022 41,545
29,986
16 Duval
5,989,700 20,541,124 22,353,752 2,460,005 1,795,543
17
Escambia
1,977,606
10,822,259
7,368,614
838,017
607,380
18
Flagler
388,444
2,754,916
1,361,129
162,586
117,413
19
Franklin
60,358
202,453
229,637
25,642
18,490
20
Gadsden
287,780
2,016,882
1,078,218
122,943
89,192
21
Gilchrist
123,664
673,911
465,728
52,521
37,973
22
Glades
47,711
151,830
178,123
20,275
14,620
23
Gulf
95,101
394,871
355,996
41,273
29,760
24
Hamilton
89,278
340,229
334,265
38,534
27,998
25
Hardee
229,635
1,074,893
773,149
99,585
71,833
26
Hendry
353,992
1,555,072
1,334,662
148,651
107,234
27
Hernando
866,853
4,648,751
3,245,075
376,303
271,874
28
Highlands
537,633
2,173,226
2,016,873
226,066
163,327
29
Hillsborough
8,731,239
35,439,270
32,621,501
3,466,610
2,508,375
30
Holmes
146,369
910,615
548,104
65,332
47,109
31
Indian River
768,761
3,159,622
2,865,379
317,741
229,373
32
Jackson
317,054
1,854,323
1,190,395
134,386
97,032
33
Jefferson
63,200
335,878
238,284
27,511
19,909
34
Lafayette
45,088
256,055
169,436
19,991
14,415
35 Lake
1,552,410 8,316,848 5,809,358 653,054 472,614
36 Lee
3,202,236 14,993,952 11,946,415 1,277,711 925,375
37
Leon
1,513,030
4,603,231
5,602,822
613,301
445,478
38
Levy
276,591
1,662,280
1,017,882
117,616
85,365
39
Liberty
66,460
277,650
251,694
26,121
18,921
40
Madison
142,411
859,413
533,781
62,583
45,343
41
Manatee
1,913,080
7,163,163
7,104,800
767,143
556,658
42
Marion
1,844,900
9,603,775
6,885,739
773,629
558,659
43
Martin
854,149
3,991,042
3,163,733
338,742
244,852
44
Monroe
470,332
1,533,805
1,760,023
174,023
125,861
45
Nassau
467,807
2,491,238
1,761,716
202,808
146,563
46
Okaloosa
1,424,919
5,413,652
5,109,411
595,345
431,329
47
Okeechobee
332,885
1,707,898
1,248,071
139,400
100,539
48
Orange
8,094,575
26,732,789
30,251,601
3,188,839
2,311,843
49
Osceola
2,099,567
8,157,374
7,862,146
850,973
614,833
50
Palm Beach
8,799,714
29,778,761
32,155,110
3,264,561
2,366,138
51
Pasco
2,667,625
12,691,418
9,978,491
1,097,107
793,532
52
Pinellas
5,605,062
17,666,313
20,864,777
2,183,693
1,584,593
53
Polk
3,822,862
18,958,218
14,343,218
1,619,359
1,171,604
54
Putnam
544,395
2,483,254
1,972,445
231,232
166,976
55 St. Johns
1,087,310 5,457,724 4,033,920 447,964 323,969
56 St. Lucie
1,522,576 8,959,841 5,683,398 631,105 456,582
57
Santa Rosa
1,072,356
4,606,136
3,996,376
465,168
335,548
58
Sarasota
1,951,064
6,754,937
7,239,190
765,442
555,319
59
Seminole
3,051,794
11,373,867
11,264,269
1,251,107
905,781
60
Sumter
299,305
1,439,493
1,124,357
129,909
93,810
61
Suwannee
248,432
1,379,741
931,000
109,190
79,220
62
Taylor
143,905
801,340
546,428
62,953
45,444
63
Union
95,457
460,701
354,885
41,671
30,098
64
Volusia
3,025,560
10,251,059
11,248,714
1,239,295
896,207
65
Wakulla
214,275
1,919,639
801,728
89,662
64,930
66 Walton
278,864
1,755,386
1,046,684
123,736
89,439
67 Washington
148,884
939,392
565,598
66,716
48,121
68 Washington Special
26,424
0
95,331
0
7,966
69 FAMU Lab School
20,830
0
78,292
9,001
6,490
70 FAU Lab School
22,956
0
87,718
9,470
6,828
71 FSU Lab School
100,881
0
379,279
43,166
31,194
72 UF Lab School
52,156
0
191,553
22,425
16,220
73 Virtual School
98,225
0
352,754
37,938
27,356
Total
125,491,775
430,326,357
466,718,686
49,662,126
36,000,000
2

Back to top