FLORIDA DEPARTMENT OF EDUCATION
?
STATE BOARD OF EDUCATION
JIM HORNE
F. PHILIP HANDY,
Chairman
Commissioner of Education
T. WILLARD FAIR,
Vice Chairman
Members
LINDA J. EADS, ED.D.
CHARLES PATRICK GARCÍA
JULIA L. JOHNSON
WILLIAM L. PROCTOR, PH.D.
LINDA K. TAYLOR
CONTACT PERSON:
NAME:
David
Montford
PHONE:
(850) 245-0405
SUNCOM:
205-0405
COEFO
:
05-02
M E M O R A N D U M
DATE:
July 28, 2004
TO:
District School Superintendents
FROM: Raymond Monteleone
SUBJECT: 2004-05 Florida Education Finance Program Second Calculation
Attached is the second calculation of the 2004-05 Florida Education Finance Program (FEFP).
This calculation has been prepared following the receipt of the Department of Revenue certified
tax roll on July 13, 2004. Required Local Effort millage rates were recalculated and certified by
the Commissioner in a memo to all districts dated July 15, 2004. The information attached to the
Commissioner’s memo is derived from this calculation.
The 2004 Legislature passed Senate Bill 3000, which requires each lab school’s proportionate
share of operating funds from the FEFP to be based on the county in which the lab school is
located. This bill became law with the Governor’s approval and necessitated the addition of a
new line item for the Florida State University’s Broward County Lab School. The new item was
included in the second calculation of the FEFP causing allocation changes to several components
of the FEFP and categorical programs. An adjustment for a failed contingency of $150,000 for
the School District of Miami-Dade County was also included.
RAYMOND MONTELEONE
Deputy Commissioner/Chief Operating and Education Financial Officer
325 WEST GAINES STREET • SUITE 1214 • TALLAHASSEE, FL 32399-0400 • (850) 245-0456 • www.fldoe.org
COEFO Memo: 05-02
July 28, 2004
Page 2
This calculation differs from the Conference Report (First Calculation) due to revisions to the tax
roll and levels of assessment and the addition of the new line item for FSU Lab – Broward. The
FEFP components that did not change were the Supplemental Academic Instruction allocation
and the Summer School Reading allocation. In addition, the allocations for the categorical
programs Instructional Materials and Class Size Reduction changed. All component calculations
are provided for your convenience.
A summary of the new categorical allocations is also
attached.
In comparing the second calculation with the first calculation, please note the following:
1.
?
The 2004 tax roll increased by $38,533,123,621 from the estimate.
2.
?
This increase in the tax roll caused the statewide average millage rate to decrease from
5.679 to 5.472.
3.
?
Total Required Local Effort increased by $331,266.
4.
?
Potential basic discretionary revenue (potential 0.510 mills) increased by $18,669,301
due to the tax roll increase.
5.
?
Potential supplemental discretionary revenue (maximum potential 0.250 mills) increased
by $57,916 as a result of tax roll increases in several districts. The supplemental
discretionary millage rates have been recalculated using the certified tax roll (page 8).
6.
?
The Discretionary Tax Equalization state funds (page 8) decreased by $162,350 as a
corresponding offset to the potential supplemental discretionary revenue increase
indicated in item 5. Please remember that in order to be eligible for the Discretionary
Tax Equalization state funds, the 0.510 mills (item 4), as well as the 0.250 mills (item 5),
must be levied. Please refer to page 28 for each district’s 2004-05 total potential
nonvoted millage.
7.
?
The Net State FEFP funds decreased by $442,244 as a result of an increase in the
Required Local Effort and a decrease in Discretionary Tax Equalization. This was
partially offset by an increase in the Discretionary Contribution.
Electronic funds transfers from the Net State FEFP allocation began on July 26, 2004.
RM:DGM:at
Attachments
FLORIDA EDUCATION FINANCE PROGRAM
2004-05
?
SECOND CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
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FEFP Program Summary........................................................................... 1
?
Declining Enrollment Supplement .............................................................. 4
?
Sparsity Supplement Calculation ............................................................... 5
?
Discretionary Contributions ........................................................................ 7
?
Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 8
?
Safe Schools Allocation ............................................................................. 9
?
Supplemental Academic Instruction Allocation with Summer Reading .... 10
?
ESE Guaranteed Allocation ..................................................................... 11
?
Minimum Guarantee Allocation ................................................................ 15
?
Required Local Effort Taxes Calculation.................................................. 18
?
Discretionary Lottery/School Recognition ................................................ 21
?
Program Cost Factors.............................................................................. 22
?
Additions to Funded Weighted FTE ......................................................... 23
?
Unweighted FTE Reported by Program ................................................... 24
?
Weighted FTE Reported by Program....................................................... 26
?
Nonvoted Potential Millage Rates ............................................................ 28
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F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Funding Summary, Page 1
Weighted
$3,670.26
Base
Declining
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
31,074.95
4,838.72
29,019.57
4,034.82
82,133.24
304,877.55
2,418.92
19,802.19
16,710.80
34,460.67
47,239.23
10,651.40
402,124.26
5,512.33
2,308.97
114,053,146
17,759,360
106,509,367
14,808,838
301,450,345
1,118,979,877
8,878,065
72,679,186
61,332,981
126,479,619
173,380,256
39,093,407
1,475,900,587
20,231,684
8,474,520
0.9690
0.9531
0.9486
0.9525
0.9755
1.0445
0.9363
0.9587
0.9389
0.9673
1.0240
0.9350
1.0445
0.9655
0.9389
110,517,498
16,926,446
101,034,786
14,105,418
294,064,812
1,168,774,482
8,312,532
69,677,536
57,585,536
122,343,735
177,541,382
36,552,336
1,541,578,163
19,533,691
7,956,727
610,914
0
0
0
0
0
0
0
0
0
0
0
6,378,787
0
27,546
0
459,466
0
575,636
0
0
1,008,277
0
1,043,672
0
0
837,889
0
390,006
638,407
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
140,986.46
46,734.98
10,300.55
1,407.23
6,872.17
3,089.03
1,216.94
2,233.09
2,148.55
5,480.54
517,456,965
171,529,528
37,805,697
5,164,900
25,222,651
11,337,543
4,466,486
8,196,021
7,885,737
20,115,007
0.9870
0.9507
0.9618
0.9630
0.9621
0.9410
0.9731
0.9429
0.9238
0.9497
510,730,024
163,073,122
36,361,519
4,973,799
24,266,713
10,668,628
4,346,338
7,728,028
7,284,844
19,103,222
0
193,374
0
34,050
85,858
0
0
81,175
37,869
0
0
0
0
136,939
1,914,480
1,142,376
498,477
700,410
630,056
391,584
0
0
0
0
0
0
0
0
0
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
8,126.55
22,019.77
12,873.20
204,744.14
3,462.94
18,537.27
7,698.19
1,416.33
1,078.19
38,649.22
29,826,551
80,818,281
47,247,991
751,464,227
12,709,890
68,036,601
28,254,359
5,198,299
3,957,238
141,852,686
0.9831
0.9481
0.9473
1.0015
0.9247
0.9696
0.9306
0.9684
0.9328
0.9707
29,322,482
76,623,812
44,758,022
752,591,423
11,752,835
65,968,288
26,293,506
5,034,033
3,691,312
137,696,402
160,727
0
0
0
100,800
0
61,306
128,942
22,768
0
1,140,477
0
1,698,762
0
1,452,321
0
1,986,932
535,320
468,743
0
0
0
0
0
0
0
0
0
0
0
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
77,183.50
35,368.59
6,584.38
1,761.81
3,410.38
45,581.32
44,438.42
19,847.02
9,745.51
11,313.97
283,283,513
129,811,921
24,166,387
6,466,301
12,516,981
167,295,296
163,100,555
72,843,724
35,768,556
41,525,212
0.9882
0.9887
0.9452
0.9515
0.9514
0.9805
0.9543
0.9862
1.0686
0.9632
279,940,768
128,345,046
22,842,069
6,152,685
11,908,656
164,033,038
155,646,860
71,838,481
38,222,279
39,997,084
0
0
94,604
0
0
0
0
0
4,918
0
0
0
1,901,733
635,556
603,225
0
0
0
0
1,631,855
0
0
0
0
0
0
0
0
0
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
34,015.27
7,876.44
194,152.12
51,856.06
192,948.09
64,772.05
124,505.78
92,689.13
12,906.98
26,335.76
124,844,885
28,908,583
712,588,760
190,325,223
708,169,657
237,730,264
456,968,584
340,193,206
47,371,972
96,659,086
0.9517
0.9672
0.9894
0.9757
1.0468
0.9701
1.0110
0.9710
0.9489
0.9774
118,814,877
27,960,381
705,035,319
185,700,320
741,311,997
230,622,129
461,995,238
330,327,603
44,951,264
94,474,591
0
0
0
0
0
0
0
0
213,368
0
0
10,999
0
0
0
0
0
0
1,697,211
0
0
0
0
0
0
0
0
0
0
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
36,508.80
25,907.83
45,508.78
71,694.85
7,420.66
5,931.32
3,386.10
2,251.06
72,543.15
5,006.20
6,707.38
3,657.52
133,996,788
95,088,472
167,029,055
263,138,740
27,235,752
21,769,487
12,427,867
8,261,975
266,252,222
18,374,056
24,617,829
13,424,049
0.9735
0.9469
0.9951
0.9797
0.9447
0.9335
0.9569
0.9409
0.9649
0.9701
0.9360
0.9280
130,445,873
90,039,274
166,210,613
257,797,024
25,729,615
20,321,816
11,892,226
7,773,692
256,906,769
17,824,672
23,042,288
12,457,517
0
0
0
0
0
81,080
76,646
56,849
0
30,815
0
0
0
0
0
0
1,196,847
1,250,669
607,599
624,491
0
477,700
199,114
1,187,473
0
0
0
0
0
0
0
0
0
0
0
0
Washington Special
576.34
646.02
2,371,061
0.9280
2,200,345
0
0
0
FAMU Lab School
540.00
563.78
2,069,219
0.9887
2,045,837
0
246,284
88,943
FAU Lab School
782.00
798.10
2,929,235
1.0468
3,066,323
0
0
243,437
FSU Lab - Broward
609.00
634.14
2,327,459
1.0445
2,431,031
10,060
0
123,840
FSU Lab - Leon
1,604.99
1,691.14
6,206,923
0.9887
6,136,785
0
574,246
264,358
UF Lab School
1,167.00
1,240.76
4,553,912
0.9690
4,412,741
0
504,768
171,794
Virtual School
2,692.18
3,029.31
11,118,355
1.0000
11,118,355
0
0
554,858
Total
2,615,126.98 2,888,702.44 10,602,289,018
?
10,600,746,913 8,492,456 31,000,000 1,447,230
*
?
Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced International Certificate of Education
included in WFTE.
**
WFTE x BSA x DCD (column 3 x column 4).
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
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60
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F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Funding Summary, Page 2
Discretionary
Safe
Minimum
Supplemental
Summer
ESE
Gross State
Tax
Schools
Guarantee
Academic
Reading
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
-15-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
110,139
0
43,944
0
0
49,021
0
0
72,803
0
98,696
0
7,764
11,460
994,995
99,917
799,029
105,207
1,983,515
6,553,086
61,576
462,897
336,405
577,328
947,623
281,758
12,584,462
146,996
85,176
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
56,393,060
497,811
3,908,967
3,618,080
9,260,089
7,709,526
4,144,776
136,062,180
1,752,411
480,091
268,348
44,063
250,571
35,668
709,514
2,630,219
21,236
175,223
147,315
305,567
400,712
94,923
3,467,196
49,207
20,234
12,022,634
962,591
8,727,063
1,686,222
29,258,610
90,406,957
814,065
6,909,335
7,248,286
11,894,173
19,168,003
3,979,424
143,429,739
2,190,228
966,766
132,880,556
20,689,424
119,110,974
17,863,017
347,092,065
1,324,757,804
10,764,518
81,133,958
69,979,294
144,453,695
205,767,246
45,989,802
1,843,500,527
24,070,303
10,186,407
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
74,686
44,350
0
0
0
0
4,139,798
1,270,901
191,663
69,317
182,204
77,900
58,238
64,055
78,422
135,461
0
0
0
0
0
0
0
0
0
0
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
1,240,173
411,723
90,816
12,390
60,162
26,743
11,016
19,799
18,826
49,051
50,074,629
16,258,225
3,380,326
554,733
2,243,337
1,060,339
409,832
633,850
761,317
1,923,136
597,518,499
191,788,935
41,477,306
6,105,274
30,356,635
13,599,230
5,575,678
9,718,965
9,273,472
22,754,958
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
85,862
0
90,720
0
13,788
0
193,476
556,893
353,590
5,890,328
75,874
444,614
165,850
63,065
40,380
779,261
0
0
0
0
0
0
0
0
0
0
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
72,055
195,606
112,155
1,768,338
31,470
162,333
65,620
12,854
9,673
340,064
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
6,603,168
2,483,608
905,478
294,114
10,612,567
35,446,995
89,109,837
53,859,693
874,182,874
15,428,402
76,379,784
32,670,769
7,067,956
4,767,440
157,194,125
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0
0
0
41,862
52,556
0
0
0
0
0
1,843,473
1,185,030
169,899
48,632
122,330
1,326,660
989,880
459,411
396,643
261,232
0
0
0
0
0
0
0
0
0
0
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
663,913
305,697
57,518
13,929
30,836
391,624
385,414
169,305
85,501
100,799
33,832,689
17,339,092
2,345,977
589,699
1,798,546
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
329,079,433
156,518,562
28,758,361
7,743,542
15,450,744
192,696,263
185,307,597
82,783,381
44,144,182
47,316,373
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0
11,676
0
0
0
0
0
0
0
0
612,509
179,254
5,246,394
996,785
5,721,994
1,387,050
3,821,683
2,229,746
402,661
320,814
0
0
0
0
0
0
0
0
0
0
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
295,688
69,402
1,635,015
445,115
1,660,523
563,580
1,078,482
821,102
112,367
230,194
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
140,300,133
32,966,063
803,355,298
209,599,143
848,538,188
276,426,870
542,223,538
388,712,628
54,317,072
107,135,163
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
0
0
0
0
0
64,337
0
64,180
0
38,866
0
37,897
871,077
403,238
1,199,782
1,390,727
174,155
159,872
110,214
57,529
1,841,895
119,106
172,424
77,833
0
0
0
0
0
0
0
0
0
0
0
0
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
1,247,040
922,601
321,255
230,815
391,001
626,876
65,872
53,398
30,475
20,150
624,952
43,964
61,034
32,820
13,610,363
8,598,931
21,166,707
19,749,888
2,667,845
1,243,036
1,180,040
613,087
27,234,292
1,922,156
1,919,576
979,086
152,069,118
107,627,817
196,782,608
295,911,962
31,164,909
24,671,481
14,686,104
9,749,441
305,023,259
21,433,357
26,641,476
15,695,227
Washington Special
0
5,328
115,037
163,953
5,515
1,418,046
3,908,224
FAMU Lab School
27,000
34,992
0
249,152
5,168
50,218
2,747,594
FAU Lab School
39,100
37,230
0
147,769
7,483
39,501
3,580,843
FSU Lab - Broward
30,450
35,630
0
108,197
5,828
149,304
2,894,340
FSU Lab - Leon
80,250
44,839
0
281,806
15,359
359,515
7,757,158
UF Lab School
58,350
40,789
0
318,822
11,168
283,776
5,802,208
Virtual School
134,609
0
0
0
0
0
11,807,822
Total
1,384,366
75,350,000
115,037
653,922,659
25,000,000
1,008,385,238 12,405,843,899
2
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Funding Summary, Page 3
Discretionary
Adjustment
Lottery
Gross State
Less:
for Failed
Add:
Net
School
Grand
and Local
Required
Gross State
Contingency
Prior Year
State
Recognition
Total
District
FEFP
Local Effort
FEFP
Item
Adjustments
FEFP
Funds
FEFP and Lottery
-16-
-17-
-18-
-19-
-20-
-21-
-22- *
-23-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
132,880,556
20,689,424
119,110,974
17,863,017
347,092,065
1,324,757,804
10,764,518
81,133,958
69,979,294
144,453,695
205,767,246
45,989,802
1,843,500,527
24,070,303
10,186,407
44,510,506
2,618,238
47,807,450
3,229,293
132,288,775
589,488,731
1,450,857
69,656,577
37,038,950
34,881,019
185,178,758
8,790,864
770,193,135
5,679,183
1,980,046
88,370,050
18,071,186
71,303,524
14,633,724
214,803,290
735,269,073
9,313,661
11,477,381
32,940,344
109,572,676
20,588,488
37,198,938
1,073,307,392
18,391,120
8,206,361
0
0
0
0
0
0
0
0
0
0
0
0
(150,000)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88,370,050
18,071,186
71,303,524
14,633,724
214,803,290
735,269,073
9,313,661
11,477,381
32,940,344
109,572,676
20,588,488
37,198,938
1,073,157,392
18,391,120
8,206,361
3,089,047
499,881
3,228,147
247,812
9,583,822
24,934,487
219,748
1,738,363
1,982,777
3,342,865
4,627,511
684,980
33,181,712
231,283
203,188
91,459,097
18,571,067
74,531,671
14,881,536
224,387,112
760,203,560
9,533,409
13,215,744
34,923,121
112,915,541
25,215,999
37,883,918
1,106,339,104
18,622,403
8,409,549
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
597,518,499
191,788,935
41,477,306
6,105,274
30,356,635
13,599,230
5,575,678
9,718,965
9,273,472
22,754,958
207,067,930
59,437,830
31,033,179
5,493,792
5,136,842
2,173,969
2,407,366
8,683,106
2,794,887
7,171,312
390,450,569
132,351,105
10,444,127
611,482
25,219,793
11,425,261
3,168,312
1,035,859
6,478,585
15,583,646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
390,450,569
132,351,105
10,444,127
611,482
25,219,793
11,425,261
3,168,312
1,035,859
6,478,585
15,583,646
12,595,509
3,965,599
960,316
142,783
609,422
316,395
51,462
188,911
153,120
475,333
403,046,078
136,316,704
11,404,443
754,265
25,829,215
11,741,656
3,219,774
1,224,770
6,631,705
16,058,979
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
35,446,995
89,109,837
53,859,693
874,182,874
15,428,402
76,379,784
32,670,769
7,067,956
4,767,440
157,194,125
8,868,522
32,004,989
19,029,595
291,722,542
1,763,503
62,909,632
5,519,153
2,020,317
813,826
59,629,348
26,578,473
57,104,848
34,830,098
582,460,332
13,664,899
13,470,152
27,151,616
5,047,639
3,953,614
97,564,777
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,578,473
57,104,848
34,830,098
582,460,332
13,664,899
13,470,152
27,151,616
5,047,639
3,953,614
97,564,777
749,194
1,904,493
1,019,965
18,184,178
325,180
1,445,017
781,028
156,949
43,706
3,145,088
27,327,667
59,009,341
35,850,063
600,644,510
13,990,079
14,915,169
27,932,644
5,204,588
3,997,320
100,709,865
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
329,079,433
156,518,562
28,758,361
7,743,542
15,450,744
192,696,263
185,307,597
82,783,381
44,144,182
47,316,373
260,681,654
58,641,202
7,162,288
693,011
2,545,702
108,437,539
58,877,392
74,506,577
39,729,595
26,845,996
68,397,779
97,877,360
21,596,073
7,050,531
12,905,042
84,258,724
126,430,205
8,276,804
4,414,587
20,470,377
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68,397,779
97,877,360
21,596,073
7,050,531
12,905,042
84,258,724
126,430,205
8,276,804
4,414,587
20,470,377
6,549,854
3,895,837
538,806
182,964
224,527
3,664,406
4,170,727
2,169,626
1,202,510
963,046
74,947,633
101,773,197
22,134,879
7,233,495
13,129,569
87,923,130
130,600,932
10,446,430
5,617,097
21,433,423
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
140,300,133
32,966,063
803,355,298
209,599,143
848,538,188
276,426,870
542,223,538
388,712,628
54,317,072
107,135,163
58,357,638
7,714,668
345,626,495
71,953,910
589,524,841
82,623,346
287,301,943
107,457,898
14,821,371
73,434,427
81,942,495
25,251,395
457,728,803
137,645,233
259,013,347
193,803,524
254,921,595
281,254,730
39,495,701
33,700,736
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81,942,495
25,251,395
457,728,803
137,645,233
259,013,347
193,803,524
254,921,595
281,254,730
39,495,701
33,700,736
4,059,335
461,419
17,967,895
3,851,790
18,464,883
5,958,965
11,919,427
8,361,618
1,098,397
2,836,642
86,001,830
25,712,814
475,696,698
141,497,023
277,478,230
199,762,489
266,841,022
289,616,348
40,594,098
36,537,378
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
152,069,118
107,627,817
196,782,608
295,911,962
31,164,909
24,671,481
14,686,104
9,749,441
305,023,259
21,433,357
26,641,476
15,695,227
70,771,894
32,848,487
177,116,437
110,786,555
12,619,723
4,869,904
4,214,116
916,551
127,255,884
4,304,295
23,978,616
2,755,420
81,297,224
74,779,330
19,666,171
185,125,407
18,545,186
19,801,577
10,471,988
8,832,890
177,767,375
17,129,062
2,662,860
12,939,807
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81,297,224
74,779,330
19,666,171
185,125,407
18,545,186
19,801,577
10,471,988
8,832,890
177,767,375
17,129,062
2,662,860
12,939,807
3,177,339
2,832,097
4,410,962
7,676,242
606,515
462,908
294,662
301,548
7,910,121
517,192
702,423
342,820
84,474,563
77,611,427
24,077,133
192,801,649
19,151,701
20,264,485
10,766,650
9,134,438
185,677,496
17,646,254
3,365,283
13,282,627
68 Washington Special
3,908,224
0
3,908,224
0
0
3,908,224
26,053
3,934,277
69 FAMU Lab School
2,747,594
0
2,747,594
0
0
2,747,594
24,223
2,771,817
70 FAU Lab School
3,580,843
0
3,580,843
0
0
3,580,843
86,129
3,666,972
71 FSU Lab - Broward
2,894,340
0
2,894,340
0
0
2,894,340
28,784
2,923,124
72 FSU Lab - Leon
7,757,158
0
7,757,158
0
0
7,757,158
221,119
7,978,277
73 UF Lab School
5,802,208
0
5,802,208
0
0
5,802,208
168,259
5,970,467
74 Virtual School
11,807,822
0
11,807,822
0
0
11,807,822
108,501
11,916,323
Total
12,405,843,899 5,599,849,397 6,805,994,502
(150,000)
0 6,805,844,502 263,449,842 7,069,294,344
*
?
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting
and funds distribution.
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Declining Enrollment Supplement
2003-04
2003-04
2004-05
One Half
2003-04
Base FEFP
Declining
Unweighted
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
(319.06)
100.67
56.51
1.93
1,787.15
7,501.07
22.78
479.44
140.79
989.62
2,085.45
213.13
(2,994.30)
44.15
(14.80)
2,099.80
(103.89)
1,153.04
(18.23)
(46.44)
98.28
113.02
(44.28)
(20.80)
25.14
159.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,497.15
0.00
7.40
0.00
51.95
0.00
9.12
23.22
0.00
0.00
22.14
10.40
0.00
108,606,150
16,115,620
98,633,150
13,729,220
279,400,816
1,129,956,659
7,901,944
67,053,623
56,091,902
115,106,387
165,356,490
35,112,556
1,556,433,742
19,026,058
7,925,868
487,424,867
160,535,182
31,545,083
4,901,802
23,417,472
10,062,567
3,866,929
7,747,839
7,239,071
18,657,336
3,829.46
3,578.21
3,775.08
3,685.42
3,861.52
4,226.51
3,597.76
3,760.52
3,677.39
3,720.14
4,155.95
3,617.59
4,260.62
3,732.17
3,722.46
3,823.09
3,722.31
3,783.73
3,733.57
3,697.59
3,732.00
3,725.04
3,666.44
3,641.29
3,657.86
610,914
0
0
0
0
0
0
0
0
0
0
0
6,378,787
0
27,546
0
193,374
0
34,050
85,858
0
0
81,175
37,869
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
(84.81)
1,135.48
122.69
6,676.05
(56.58)
42.41
0.00
0.00
0.00
28.29
28,857,126
70,489,857
43,718,318
711,659,237
11,918,833
3,789.84
3,651.42
3,769.71
3,995.60
3,563.11
160,727
0
0
0
100,800
Indian River
Jackson
Jefferson
Lafayette
Lake
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
676.40
(32.76)
(70.49)
(12.71)
1,977.20
0.00
16.38
35.25
6.36
0.00
62,583,934
25,787,087
5,171,231
3,664,061
126,189,959
3,842.58
3,742.75
3,657.94
3,579.83
3,760.28
0
61,306
128,942
22,768
0
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
3,669.66
312.78
(50.95)
112.03
2.68
1,397.47
606.44
305.83
(2.29)
126.30
0.00
0.00
25.48
0.00
0.00
0.00
0.00
0.00
1.15
0.00
260,244,019
122,956,688
22,505,491
5,504,419
11,570,967
155,595,530
150,063,332
69,478,001
38,219,360
38,068,579
3,960.64
3,887.13
3,712.88
4,096.95
3,593.88
3,936.51
3,782.95
3,996.19
4,276.56
3,658.00
0
0
94,604
0
0
0
0
0
4,918
0
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
271.47
113.37
6,699.18
2,856.30
5,509.44
2,546.79
182.31
2,611.58
(114.25)
1,050.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.13
0.00
115,694,865
27,072,844
657,614,629
171,039,170
715,978,316
216,870,823
455,739,412
310,917,971
44,280,860
88,473,568
3,777.53
3,792.29
4,006.04
3,917.79
4,261.50
3,848.92
4,050.43
3,737.38
3,734.78
3,846.03
0
0
0
0
0
0
0
0
213,368
0
St. Lucie
32,420.23
33,570.29
1,150.06
0.00
123,614,599
3,812.88
0
Santa Rosa
23,826.09
24,119.55
293.46
0.00
87,159,071
3,658.14
0
Sarasota
39,431.21
40,858.53
1,427.32
0.00
158,551,407
4,020.96
0
Seminole
64,316.24
65,506.86
1,190.62
0.00
248,070,903
3,857.05
0
Sumter
6,661.13
6,883.45
222.32
0.00
24,354,605
3,656.23
0
Suwannee
5,625.16
5,580.00
(45.16)
22.58
20,198,681
3,590.77
81,080
Taylor
3,226.84
3,184.58
(42.26)
21.13
11,704,865
3,627.35
76,646
Union
2,137.16
2,105.63
(31.53)
15.77
7,704,267
3,604.91
56,849
Volusia
63,636.44
65,305.85
1,669.41
0.00
246,068,423
3,866.78
0
Wakulla
4,610.47
4,594.12
(16.35)
8.18
17,368,400
3,767.16
30,815
Walton
6,350.72
6,377.94
27.22
0.00
22,708,561
3,575.75
0
Washington
3,416.93
3,429.61
12.68
0.00
12,094,047
3,539.45
0
Washington Special
565.65
576.34
10.69
0.00
2,155,664
3,810.95
0
FAMU Lab School
460.85
540.00
79.15
0.00
1,694,250
3,676.36
0
FAU Lab School
484.86
782.00
297.14
0.00
1,867,100
3,850.80
0
FSU Lab - Broward
614.50
609.00
(5.50)
2.75
2,247,940
3,658.16
10,060
FSU Lab - Leon
1,600.50
1,604.99
4.49
0.00
5,956,996
3,721.96
0
UF Lab School
1,151.74
1,167.00
15.26
0.00
4,238,533
3,680.11
0
Virtual School
1,942.43
2,692.18
749.75
0.00
7,988,063
0.00
0
Total
2,556,230.66 2,615,126.98
58,146.57
2,063.77 10,205,523,195
3,992.41
8,492,456
4
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Sparsity Supplement Calculation
2004-05
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
7
1
6
1
14
28
2
4
3
6
3
1
3
1
3
3
2
3
3
3
9,347
4,604
8,728
3,727
24,714
91,617
1,110
6,103
5,131
10,644
9,347
4,604
8,728
3,727
24,714
91,617
1,110
6,103
5,131
10,644
0.0000
0.0408
0.0000
0.0613
0.0000
0.0000
0.1791
0.0151
0.0306
0.0000
114,053,146
17,759,360
106,509,367
14,808,838
301,450,345
1,118,979,877
8,878,065
72,679,186
61,332,981
126,479,619
0
724,582
0
907,782
0
0
1,590,061
1,097,456
1,876,789
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
7
2
39
1
1
19
8
1
2
3
3
2
3
1
1
3
3
1
2
3
13,958
4,960
120,771
5,142
2,114
43,198
14,341
9,490
647
2,096
13,958
4,960
120,771
5,142
2,114
43,198
14,341
9,490
1,000
2,096
0.0000
0.0338
0.0000
0.0304
0.1188
0.0000
0.0000
0.0000
0.1877
0.1197
173,380,256
39,093,407
1,475,900,587
20,231,684
8,474,520
517,456,965
171,529,528
37,805,697
5,164,900
25,222,651
0
1,321,357
0
615,043
1,006,773
0
0
0
969,452
3,019,151
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
2
1
2
1
1
2
4
3
23
4
2
1
2
1
1
2
3
3
3
3
1,397
1,151
1,034
1,967
5,126
3,765
6,813
3,907
61,596
1,096
1,397
1,151
1,034
1,967
5,126
3,765
6,813
3,907
61,596
1,096
0.1589
0.1760
0.1850
0.1260
0.0307
0.0603
0.0057
0.0567
0.0000
0.1802
11,337,543
4,466,486
8,196,021
7,885,737
20,115,007
29,826,551
80,818,281
47,247,991
751,464,227
12,709,890
1,801,536
786,102
1,516,264
993,603
617,531
1,798,541
0
2,678,961
0
2,290,322
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
2
7
1
1
7
10
5
4
1
1
2
3
1
1
3
3
3
3
1
1
8,482
2,286
1,343
1,011
11,845
23,126
10,648
2,004
1,456
3,222
8,482
2,286
1,343
1,011
11,845
23,126
10,648
2,004
1,456
3,222
0.0000
0.1109
0.1624
0.1868
0.0000
0.0000
0.0000
0.1241
0.1550
0.0760
68,036,601
28,254,359
5,198,299
3,957,238
141,852,686
283,283,513
129,811,921
24,166,387
6,466,301
12,516,981
0
3,133,408
844,204
739,212
0
0
0
2,999,049
1,002,277
951,291
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
5
7
2
3
3
6
1
16
7
22
3
3
2
3
3
3
1
3
3
3
13,641
13,425
8,846
2,978
3,511
10,300
7,252
56,952
15,504
57,840
13,641
13,425
8,846
2,978
3,511
10,300
7,252
56,952
15,504
57,840
0.0000
0.0000
0.0000
0.0840
0.0673
0.0000
0.0006
0.0000
0.0000
0.0000
167,295,296
163,100,555
72,843,724
35,768,556
41,525,212
124,844,885
28,908,583
712,588,760
190,325,223
708,169,657
0
0
0
3,004,559
2,794,647
0
17,345
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
9
16
16
3
4
5
6
5
8
2
3
3
3
3
3
3
3
3
3
2
19,631
37,566
28,601
3,914
8,018
11,190
8,040
13,620
21,836
3,442
19,631
37,566
28,601
3,914
8,018
11,190
8,040
13,620
21,836
3,442
0.0000
0.0000
0.0000
0.0565
0.0000
0.0000
0.0000
0.0000
0.0000
0.0693
237,730,264
456,968,584
340,193,206
47,371,972
96,659,086
133,996,788
95,088,472
167,029,055
263,138,740
27,235,752
0
0
0
2,676,516
0
0
0
0
0
1,887,438
61 Suwannee
5,580.00
2
2
2,790
2,790
0.0906
21,769,487
1,972,315
62 Taylor
3,184.58
1
1
3,185
3,185
0.0771
12,427,867
958,189
63 Union
2,105.63
1
1
2,106
2,106
0.1192
8,261,975
984,827
64 Volusia
65,305.85
9
3
21,769
21,769
0.0000
266,252,222
0
65 Wakulla
4,594.12
1
1
4,594
4,594
0.0410
18,374,056
753,336
66 Walton
6,377.94
4
3
2,126
2,126
0.1182
24,617,829
2,909,827
67 Washington
3,429.61
2
2
1,715
1,715
0.1395
13,424,049
1,872,655
68 Washington Special
576.34
0
0
0
0
0.0000
2,371,061
0
69 FAMU Lab School
540.00
1
1
540
1,000
0.1877
2,069,219
388,392
70 FAU Lab School
782.00
0
0
0
0
0.0000
2,929,235
0
71 FSU Lab - Broward
609.00
0
0
0
0
0.0000
2,327,459
0
72 FSU Lab - Leon
1,604.99
1
1
1,605
1,605
0.1459
6,206,923
905,590
73 UF Lab School
1,167.00
1
1
1,167
1,167
0.1748
4,553,912
796,024
74 Virtual School
2,692.18
0
0
0
0
0.0000
11,118,355
0
Total
2,615,126.98 406
161
10,602,289,018 57,202,407
*
If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
**
If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
*** Funded weighted FTE x Base Student Allocation x Sparsity Factor.
5
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2004-05
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$207
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
Alachua
0
4,128,088
28,041.64
147
0
0
0
0
Baker
724,582
244,965
4,604.49
53
0
0
724,582
459,466
Bay
0
4,442,748
26,183.96
170
0
0
0
0
Bradford
907,782
290,568
3,727.21
78
0
0
907,782
575,636
Brevard
0
12,202,437
74,142.32
165
0
0
0
0
Broward
0
55,891,291
274,851.04
203
0
0
0
0
Calhoun
1,590,061
126,334
2,219.13
57
0
0
1,590,061
1,008,277
Charlotte
1,097,456
6,315,530
18,310.39
345
138
(1,097,456)
0
0
Citrus
1,876,789
3,421,457
15,393.98
222
15
(230,910)
1,645,879
1,043,672
Clay
0
3,108,391
31,931.00
97
0
0
0
0
Collier
0
24,925,090
41,873.35
595
388
0
0
0
Columbia
1,321,357
810,438
9,919.20
82
0
0
1,321,357
837,889
Miami-Dade
0
72,046,680
362,312.97
199
0
0
0
0
DeSoto
615,043
508,673
5,142.00
99
0
0
615,043
390,006
Dixie
1,006,773
192,274
2,114.40
91
0
0
1,006,773
638,407
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
969,452
3,019,151
1,801,536
786,102
1,516,264
993,603
617,531
19,509,448
5,323,726
2,794,301
1,021,076
488,858
194,547
224,823
839,186
260,203
676,164
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
151
124
294
789
78
70
195
406
132
132
0
0
87
582
0
0
0
199
0
0
0
0
0
(753,498)
0
0
0
(411,711)
0
0
0
0
0
215,954
3,019,151
1,801,536
786,102
1,104,553
993,603
617,531
0
0
0
136,939
1,914,480
1,142,376
498,477
700,410
630,056
391,584
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,798,541
0
2,678,961
0
2,290,322
818,485
3,053,797
1,677,051
27,085,108
160,261
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
109
149
143
147
49
0
0
0
0
0
0
0
0
0
0
1,798,541
0
2,678,961
0
2,290,322
1,140,477
0
1,698,762
0
1,452,321
Indian River
Jackson
Jefferson
Lafayette
Lake
0
3,133,408
844,204
739,212
0
5,902,118
514,395
181,338
74,987
5,715,273
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
348
75
135
74
161
141
0
0
0
0
0
0
0
0
0
0
3,133,408
844,204
739,212
0
0
1,986,932
535,320
468,743
0
Lee
Leon
Levy
Liberty
Madison
0
0
2,999,049
1,002,277
951,291
24,251,668
5,261,614
641,963
63,068
221,441
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
350
165
107
43
69
143
0
0
0
0
0
0
0
0
0
0
0
2,999,049
1,002,277
951,291
0
0
1,901,733
635,556
603,225
Manatee
Marion
Martin
Monroe
Nassau
0
0
0
3,004,559
2,794,647
10,266,038
5,389,960
7,566,379
8,460,164
2,405,809
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
251
134
428
947
228
44
0
221
740
21
0
0
0
(3,004,559)
(221,198)
0
0
0
0
2,573,449
0
0
0
0
1,631,855
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
17,345
0
0
0
5,226,057
715,881
32,660,647
6,623,916
54,016,829
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
169
99
191
142
311
0
0
0
0
104
0
0
0
0
0
0
17,345
0
0
0
0
10,999
0
0
0
Pasco
0
7,835,237
58,892.64
133
0
0
0
0
Pinellas
0
26,621,365
112,698.54
236
29
0
0
0
Polk
0
10,006,122
85,803.00
117
0
0
0
0
Putnam
2,676,516
1,354,884
11,742.10
115
0
0
2,676,516
1,697,211
St. Johns
0
6,902,241
24,054.62
287
80
0
0
0
St. Lucie
0
6,573,241
33,570.29
196
0
0
0
0
Santa Rosa
0
2,973,505
24,119.55
123
0
0
0
0
Sarasota
0
18,814,702
40,858.53
460
253
0
0
0
Seminole
0
10,355,781
65,506.86
158
0
0
0
0
Sumter
1,887,438
1,122,047
6,883.45
163
0
0
1,887,438
1,196,847
Suwannee
Taylor
Union
Volusia
Wakulla
1,972,315
958,189
984,827
0
753,336
437,879
440,861
83,846
11,928,046
389,356
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
78
138
40
183
85
0
0
0
0
0
0
0
0
0
0
1,972,315
958,189
984,827
0
753,336
1,250,669
607,599
624,491
0
477,700
Walton
Washington
2,909,827
1,872,655
3,914,563
272,496
6,377.94
3,429.61
614
79
407
0
(2,595,822)
0
314,005
1,872,655
199,114
1,187,473
Washington Special
0
0
576.34
0
0
0
0
0
FAMU Lab School
388,392
88,943
540.00
165
0
0
388,392
246,284
FAU Lab School
0
243,437
782.00
311
104
0
0
0
FSU Lab - Broward
0
123,840
609.00
203
0
0
0
0
FSU Lab - Leon
905,590
264,358
1,604.99
165
0
0
905,590
574,246
UF Lab School
796,024
171,794
1,167.00
147
0
0
796,024
504,768
Virtual School
0
554,858
2,692.18
206
0
0
0
0
Total
57,202,407
540,414,945
2,615,126.98
207
(8,315,154)
48,887,253
31,000,000
6
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Labs
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Discretionary Contribution
Potential (.51)
2004-05
Potential (.51)
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
4,128,088
28,041.64
147.21
0
2 Baker
244,965
4,604.49
53.20
0
3 Bay
4,442,748
26,183.96
169.67
0
4 Bradford
290,568
3,727.21
77.96
0
5 Brevard
12,202,437
74,142.32
164.58
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
55,891,291
126,334
6,315,530
3,421,457
3,108,391
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
203.35
56.93
344.92
222.26
97.35
0
0
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
24,925,090
810,438
72,046,680
508,673
192,274
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
595.25
81.70
198.85
98.93
90.94
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
19,509,448
5,323,726
2,794,301
1,021,076
488,858
194,547
224,823
839,186
260,203
676,164
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
150.54
123.74
294.44
788.68
77.76
69.62
195.31
405.62
132.27
131.92
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
818,485
3,053,797
1,677,051
27,085,108
160,261
5,902,118
514,395
181,338
74,987
5,715,273
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
108.70
149.40
143.09
146.57
48.73
347.93
75.02
135.00
74.18
160.83
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
24,251,668
5,261,614
641,963
63,068
221,441
10,266,038
5,389,960
7,566,379
8,460,164
2,405,809
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
349.56
164.71
106.81
43.33
68.72
250.86
133.83
427.68
946.89
228.40
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
5,226,057
715,881
32,660,647
6,623,916
54,016,829
7,835,237
26,621,365
10,006,122
1,354,884
6,902,241
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
169.14
98.71
191.16
142.41
311.30
133.04
236.22
116.62
115.39
286.94
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
6,573,241
2,973,505
18,814,702
10,355,781
1,122,047
437,879
440,861
83,846
11,928,046
389,356
3,914,563
272,496
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
195.81
123.28
460.48
158.09
163.01
78.47
138.44
39.82
182.65
84.75
613.77
79.45
0
0
0
0
0
0
0
0
0
0
0
0
68 Washington Special
0
576.34
0.00
0
69 FAMU Lab School
0
540.00
0.00
88,943
70 FAU Lab School
0
782.00
0.00
243,437
71 FSU Lab - Broward
0
609.00
0.00
123,840
72 FSU Lab - Leon
0
1,604.99
0.00
264,358
73 UF Lab School
0
1,167.00
0.00
171,794
74 Virtual School
0
2,692.18
0.00
554,858
Total
538,967,715 2,615,126.98
206.10 1,447,230
*
?
Potential (.51) Discretionary funds per unweighted FTE for district in which school is located
times the school unweighted FTE. The state-wide average funds per unweighted FTE is
used for the Virtual School.
7
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Equalize1
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Discretionary Tax Equalization
2004
2004-05
Supplemental
Supplemental
Tax Roll
.25 Mill
Unweighted
.25 Mill
Discretionary
Discretionary
Discretionary
Certified
Potential
FTE
Revenue
Mills
Tax
Tax
District
July 13, 2004
Revenue
Appropriated
Per UFTE
Allowed
Revenue
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
*
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
8,520,306,191
505,602,716
9,169,757,882
599,727,636
25,185,628,802
115,358,701,214
260,750,842
13,035,148,946
7,061,830,905
6,415,666,987
51,444,974,521
1,672,729,758
148,703,157,654
1,049,892,450
396,850,486
2,023,573
120,081
2,177,817
142,435
5,981,587
27,397,692
61,928
3,095,848
1,677,185
1,523,721
12,218,181
397,273
35,317,000
249,349
94,252
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
72.16
26.08
83.17
38.21
80.68
99.68
27.91
169.08
108.95
47.72
291.79
40.05
97.48
48.49
44.58
0.173
0.250
0.150
0.250
0.155
0.125
0.250
0.074
0.115
0.250
0.043
0.250
0.128
0.250
0.250
1,400,312
120,081
1,306,690
142,435
3,708,584
13,698,846
61,928
916,371
771,505
1,523,721
2,101,527
397,273
18,082,304
249,349
94,252
0
110,139
0
43,944
0
0
49,021
0
0
72,803
0
98,696
0
7,764
11,460
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
40,267,179,352
10,988,081,604
5,767,391,200
2,107,485,003
1,008,994,609
401,542,124
464,030,251
1,732,065,788
537,054,748
1,395,590,539
9,563,455
2,609,669
1,369,755
500,528
239,636
95,366
110,207
411,366
127,551
331,453
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
73.80
60.66
144.34
386.61
38.12
34.13
95.74
198.83
64.84
64.66
0.169
0.206
0.087
0.032
0.250
0.250
0.131
0.063
0.193
0.193
6,464,896
2,150,368
476,675
64,068
239,636
95,366
57,749
103,664
98,469
255,882
0
0
0
0
74,686
44,350
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,689,338,896
6,302,986,453
3,461,405,292
55,903,214,952
330,776,692
12,181,873,749
1,061,702,239
374,278,249
154,771,356
11,796,228,969
401,218
1,496,959
822,084
13,277,014
78,559
2,893,195
252,154
88,891
36,758
2,801,604
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
53.29
73.24
70.14
71.85
23.89
170.56
36.77
66.18
36.36
78.84
0.235
0.171
0.178
0.174
0.250
0.073
0.250
0.189
0.250
0.159
377,145
1,023,920
585,324
9,240,801
78,559
844,813
252,154
67,202
36,758
1,781,820
0
0
0
0
85,862
0
90,720
0
13,788
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
50,055,042,233
10,859,884,043
1,325,000,000
130,172,333
457,050,365
21,188,932,148
11,124,789,416
15,616,880,817
17,461,639,467
4,965,549,715
11,888,073
2,579,222
314,688
30,916
108,549
5,032,371
2,642,137
3,709,009
4,147,139
1,179,318
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
171.35
80.74
52.36
21.24
33.69
122.97
65.60
209.64
464.16
111.96
0.073
0.155
0.239
0.250
0.250
0.102
0.191
0.060
0.027
0.112
3,471,317
1,599,118
300,841
30,916
108,549
2,053,208
2,018,593
890,162
447,891
528,334
0
0
0
41,862
52,556
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
10,786,495,664
1,477,566,158
67,411,036,293
13,671,653,138
111,489,842,579
16,171,800,551
54,946,057,068
20,652,469,735
2,796,458,741
14,246,110,742
2,561,793
350,922
16,010,121
3,247,018
26,478,838
3,840,803
13,049,689
4,904,962
664,159
3,383,451
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
82.91
48.39
93.71
69.81
152.60
65.22
115.79
57.17
56.56
140.66
0.151
0.250
0.133
0.179
0.082
0.192
0.108
0.219
0.221
0.089
1,547,323
350,922
8,517,384
2,324,865
8,685,059
2,949,736
5,637,465
4,296,746
587,117
1,204,509
0
11,676
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
13,567,060,745
6,137,265,725
38,833,233,696
21,374,161,758
2,315,885,537
903,775,550
909,930,605
173,056,681
24,619,290,952
803,624,827
8,079,593,002
562,428,270
3,222,177
1,457,601
9,222,893
5,076,363
550,023
214,647
216,109
41,101
5,847,082
190,861
1,918,903
133,577
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
95.98
60.43
225.73
77.49
79.91
38.47
67.86
19.52
89.53
41.54
300.87
38.95
0.130
0.207
0.055
0.161
0.156
0.250
0.184
0.250
0.140
0.250
0.042
0.250
1,675,532
1,206,893
2,029,036
3,269,178
343,214
214,647
159,056
41,101
3,274,366
190,861
322,376
133,577
0
0
0
0
0
64,337
0
64,180
0
38,866
0
37,897
68 Washington Special
0
0
576.34
0.00
0.000
0
0
69 FAMU Lab School
0
0
540.00
0.00
0.000
0
27,000
70 FAU Lab School
0
0
782.00
0.00
0.000
0
39,100
71 FSU Lab - Broward
0
0
609.00
0.00
0.000
0
30,450
72 FSU Lab - Leon
0
0
1,604.99
0.00
0.000
0
80,250
73 UF Lab School
0
0
1,167.00
0.00
0.000
0
58,350
74 Virtual School
0
0
2,692.18
0.00
0.000
0
134,609
Total
1,112,420,457,609 264,199,859 2,615,126.98
101.03
0.250 129,280,339 1,384,366
*
Column 3 x difference between $50.00 and column 4. If column 4 is greater than $50.00, then the state supplement is zero.
8
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
2003
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
12,955
502
9,673
748
23,277
73,096
203
4,839
3,012
4,628
9,738
2,938
168,968
1,275
654
705,742
27,347
526,951
40,748
1,268,048
3,982,010
11,059
263,612
164,083
252,117
530,492
160,052
9,204,776
69,457
35,628
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
259,253
42,570
242,078
34,459
685,467
2,541,076
20,517
169,285
142,322
295,211
387,131
91,706
3,349,686
47,539
19,548
994,995
99,917
799,029
105,207
1,983,515
6,553,086
61,576
462,897
336,405
577,328
947,623
281,758
12,584,462
146,996
85,176
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
53,448
15,477
1,357
502
1,727
405
323
274
555
1,066
2,911,657
843,132
73,925
27,347
94,081
22,063
17,596
14,927
30,234
58,072
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
1,198,141
397,769
87,738
11,970
58,123
25,837
10,642
19,128
18,188
47,389
4,139,798
1,270,901
191,663
69,317
182,204
77,900
58,238
64,055
78,422
135,461
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
1,723
6,203
3,951
76,215
284
4,732
1,330
379
19
7,723
93,863
337,917
215,236
4,151,922
15,471
257,783
72,454
20,647
1,035
420,722
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
69,613
188,976
108,354
1,708,406
30,403
156,831
63,396
12,418
9,345
328,539
193,476
556,893
353,590
5,890,328
75,874
444,614
165,850
63,065
40,380
779,261
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
21,515
15,781
1,548
95
1,148
16,857
10,785
4,880
5,214
2,457
1,172,061
859,693
84,330
5,175
62,539
918,309
587,528
265,845
284,040
133,849
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
641,412
295,337
55,569
13,457
29,791
378,351
372,352
163,566
82,603
97,383
1,843,473
1,185,030
169,899
48,632
122,330
1,326,660
989,880
459,411
396,643
261,232
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
5,449
1,509
66,759
9,853
75,037
14,916
50,476
25,818
4,848
1,256
296,842
82,205
3,636,793
536,756
4,087,749
812,571
2,749,753
1,406,473
264,102
68,422
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
285,667
67,049
1,579,601
430,029
1,604,245
544,479
1,041,930
793,273
108,559
222,392
612,509
179,254
5,246,394
996,785
5,721,994
1,387,050
3,821,683
2,229,746
402,661
320,814
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
9,742
2,758
14,539
13,861
1,478
1,437
932
148
22,177
856
1,532
296
530,710
150,246
792,033
755,098
80,516
78,283
50,772
8,062
1,208,124
46,632
83,458
16,125
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
310,367
222,992
377,749
605,629
63,639
51,589
29,442
19,467
603,771
42,474
58,966
31,708
871,077
403,238
1,199,782
1,390,727
174,155
159,872
110,214
57,529
1,841,895
119,106
172,424
77,833
68 Washington Special
0
0
0
576.34
5,328
5,328
69 FAMU Lab School
30,000
0
0
540.00
4,992
34,992
70 FAU Lab School
30,000
0
0
782.00
7,230
37,230
71 FSU Lab - Broward
30,000
0
0
609.00
5,630
35,630
72 FSU Lab - Leon
30,000
0
0
1,604.99
14,839
44,839
73 UF Lab School
30,000
0
0
1,167.00
10,789
40,789
74 Virtual School
0
0
0
2,692.18
0
0
0
Total
2,160,000 900,156 49,037,300 2,615,126.98 24,152,700 75,350,000
*
Sum of columns 1, 3 and 5.
9
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Supplemental Education
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Supplemental Academic Instruction Allocation with Summer Reading
2004-05
Total
Supplemental
Supplemental
2003-04
2004-05
Academic
Summer
Academic
SAI
Unweighted
Instruction
Reading
Instruction
District
Allocation
FTE
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
8,466,167
28,041.64
8,466,167
268,348
8,734,515
2 Baker
2,086,802
4,604.49
2,086,802
44,063
2,130,865
3 Bay
8,299,525
26,183.96
8,299,525
250,571
8,550,096
4 Bradford
1,310,922
3,727.21
1,310,922
35,668
1,346,590
5 Brevard
21,075,614
74,142.32
21,075,614
709,514
21,785,128
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
56,393,060
497,811
3,908,967
3,618,080
9,260,089
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
56,393,060
497,811
3,908,967
3,618,080
9,260,089
2,630,219
21,236
175,223
147,315
305,567
59,023,279
519,047
4,084,190
3,765,395
9,565,656
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
7,709,526
4,144,776
136,062,180
1,752,411
480,091
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
7,709,526
4,144,776
136,062,180
1,752,411
480,091
400,712
94,923
3,467,196
49,207
20,234
8,110,238
4,239,699
139,529,376
1,801,618
500,325
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
1,240,173
411,723
90,816
12,390
60,162
26,743
11,016
19,799
18,826
49,051
32,574,048
10,993,313
1,543,798
336,436
1,589,357
605,637
262,793
511,447
480,964
1,201,555
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
1,772,187
4,346,027
2,454,884
37,446,652
792,719
3,201,381
1,523,227
388,264
226,662
7,765,831
72,055
195,606
112,155
1,768,338
31,470
162,333
65,620
12,854
9,673
340,064
1,844,242
4,541,633
2,567,039
39,214,990
824,189
3,363,714
1,588,847
401,118
236,335
8,105,895
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
12,798,590
9,343,697
1,346,561
261,179
934,595
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
663,913
305,697
57,518
13,929
30,836
391,624
385,414
169,305
85,501
100,799
13,462,503
9,649,394
1,404,079
275,108
965,431
8,494,401
13,715,231
3,728,446
2,021,901
2,622,024
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
295,688
69,402
1,635,015
445,115
1,660,523
563,580
1,078,482
821,102
112,367
230,194
9,350,544
1,828,962
37,704,766
9,577,334
35,252,601
17,740,929
25,256,767
22,434,992
3,220,678
4,865,023
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
1,247,040
922,601
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
1,247,040
922,601
321,255
230,815
391,001
626,876
65,872
53,398
30,475
20,150
624,952
43,964
61,034
32,820
7,141,805
8,586,374
8,205,506
16,974,323
1,396,447
1,550,671
819,379
559,613
19,040,303
1,020,042
1,308,074
955,421
68 Washington Special
163,953
576.34
163,953
5,515
169,468
69 FAMU Lab School
249,152
540.00
249,152
5,168
254,320
70 FAU Lab School
147,769
782.00
147,769
7,483
155,252
71 FSU Lab - Broward
108,197
609.00
108,197
5,828
114,025
72 FSU Lab - Leon
281,806
1,604.99
281,806
15,359
297,165
73 UF Lab School
318,822
1,167.00
318,822
11,168
329,990
74 Virtual School
0
2,692.18
0
0
0
Total
653,922,659
2,615,126.98
653,922,659
25,000,000
678,922,659
10
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE1
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Exceptional Education Guaranteed Allocation - Page 1
2003-04
2003-04
2003-04
2004-05
Prog 111-113
ESE
FTE
Funds
Program
Percent of
2003-04
2004-05
Guaranteed
Program
per
111-113
FTE
Total
FTE
FTE
District
Allocation
111-113
FTE
FTE
Change
Approp FTE
All Programs
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
12,128,237
1,002,522
8,592,947
1,685,299
28,500,336
85,254,416
815,540
6,743,579
7,188,004
11,706,387
17,975,048
3,886,098
138,755,764
2,171,755
970,420
49,442,859
16,232,700
2,887,613
575,170
2,238,551
8,073.76
554.35
5,208.92
953.86
15,651.72
38,355.57
530.96
3,725.12
3,322.95
6,604.95
7,175.34
1,810.79
66,345.66
1,104.12
472.69
23,989.79
8,937.22
1,568.14
229.09
1,162.26
1,502.18
1,808.46
1,649.66
1,766.82
1,820.91
2,222.74
1,535.97
1,810.30
2,163.14
1,772.37
2,505.11
2,146.08
2,091.41
1,966.96
2,052.97
2,061.00
1,816.30
1,841.43
2,510.67
1,926.03
8,003.46
532.27
5,350.88
960.95
16,149.10
41,036.03
530.00
3,808.32
3,381.20
6,699.14
7,795.94
1,859.34
68,777.16
1,115.56
470.91
24,318.45
8,928.18
1,823.46
220.95
1,164.75
(70.30)
(22.08)
141.96
7.09
497.38
2,680.46
(0.96)
83.20
58.25
94.19
620.60
48.55
2,431.50
11.44
(1.78)
328.66
(9.04)
255.32
(8.14)
2.49
28.47%
12.31%
19.94%
25.61%
21.63%
14.35%
24.17%
20.89%
21.79%
21.35%
18.03%
18.66%
18.16%
21.66%
22.20%
18.82%
20.72%
18.81%
17.45%
18.35%
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
988,389
358,431
633,850
800,236
1,917,221
778.40
205.32
502.29
334.74
1,169.70
1,269.77
1,745.72
1,261.92
2,390.62
1,639.07
810.62
235.85
502.82
318.46
1,168.43
32.22
30.53
0.53
(16.28)
(1.27)
28.87%
19.78%
23.77%
16.84%
22.93%
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
2,846,263
7,073,710
4,402,948
71,057,690
1,150,874
1,386.72
3,748.83
2,189.71
34,313.59
487.51
2,052.51
1,886.91
2,010.74
2,070.83
2,360.72
1,357.16
3,907.74
2,230.98
37,137.58
481.43
(29.56)
158.91
41.27
2,823.99
(6.08)
18.21%
19.42%
18.88%
19.27%
14.57%
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
6,339,146
2,560,045
928,932
317,655
10,185,902
3,309.53
1,391.27
400.82
135.34
6,120.89
1,915.42
1,840.08
2,317.58
2,347.09
1,664.12
3,447.47
1,349.73
390.70
125.31
6,342.85
137.94
(41.54)
(10.12)
(10.03)
221.96
20.32%
20.19%
28.35%
13.22%
18.24%
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
32,382,286
17,229,715
2,363,040
540,970
1,818,479
13,522.10
7,388.02
1,607.86
303.96
900.43
2,394.77
2,332.12
1,469.68
1,779.74
2,019.57
14,479.79
7,444.92
1,596.25
345.92
890.56
957.69
56.90
(11.61)
41.96
(9.87)
20.58%
23.36%
26.53%
22.62%
27.97%
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
18,255,471
14,745,234
6,705,277
3,492,194
2,767,578
8,621.82
7,741.83
3,430.94
1,892.67
1,763.66
2,117.36
1,904.62
1,954.36
1,845.12
1,569.22
8,969.81
7,844.69
3,457.87
1,918.61
1,782.70
347.99
102.86
26.93
25.94
19.04
21.81%
19.52%
19.73%
21.18%
16.95%
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
46 Okaloosa
11,415,960
6,210.02
1,838.31
6,402.13
192.11
20.28%
30,627.15
30,898.62
47 Okeechobee
2,928,080
1,629.98
1,796.39
1,647.39
17.41
22.83%
7,138.91
7,252.28
48 Orange
53,158,162
30,346.08
1,751.73
31,496.11
1,150.03
18.49%
164,155.66
170,854.84
49 Osceola
12,322,823
6,406.47
1,923.50
6,923.38
516.91
14.67%
43,657.08
46,513.38
50 Palm Beach
64,124,481
31,844.80
2,013.66
32,951.37
1,106.57
18.95%
168,010.93
173,520.37
51 Pasco
25,680,647
11,464.60
2,240.00
12,227.92
763.32
20.35%
56,345.85
58,892.64
52 Pinellas
51,101,332
23,870.31
2,140.79
23,895.55
25.24
21.21%
112,516.23
112,698.54
53 Polk
33,015,240
15,338.38
2,152.46
15,705.16
366.78
18.44%
83,191.42
85,803.00
54 Putnam
3,831,890
2,398.76
1,597.45
2,411.05
12.29
20.23%
11,856.35
11,742.10
55 St. Johns
7,324,222
4,130.32
1,773.28
4,178.65
48.33
17.95%
23,003.85
24,054.62
56 St. Lucie
13,305,742
5,518.36
2,411.18
5,676.83
158.47
17.02%
32,420.23
33,570.29
57 Santa Rosa
8,470,985
4,595.16
1,843.46
4,661.72
66.56
19.29%
23,826.09
24,119.55
58 Sarasota
20,482,402
9,834.04
2,082.81
10,552.29
718.25
24.94%
39,431.21
40,858.53
59 Seminole
18,929,102
11,462.31
1,651.42
11,878.06
415.75
17.82%
64,316.24
65,506.86
60 Sumter
2,591,339
1,195.81
2,167.02
1,235.61
39.80
17.95%
6,661.13
6,883.45
61 Suwannee
1,317,377
803.63
1,639.28
758.28
(45.35)
14.29%
5,625.16
5,580.00
62 Taylor
1,188,914
736.89
1,613.42
731.39
(5.50)
22.84%
3,226.84
3,184.58
63 Union
682,183
415.06
1,643.58
373.02
(42.04)
19.42%
2,137.16
2,105.63
64 Volusia
26,647,484
12,839.48
2,075.43
13,144.75
305.27
20.18%
63,636.44
65,305.85
65 Wakulla
2,062,720
1,028.54
2,005.48
958.45
(70.09)
22.31%
4,610.47
4,594.12
66 Walton
1,847,953
1,244.39
1,485.03
1,272.25
27.86
19.59%
6,350.72
6,377.94
67 Washington
961,036
529.29
1,815.71
538.68
9.39
15.49%
3,416.93
3,429.61
68 Washington Special
1,565,005
347.91
4,498.30
315.24
(32.67)
61.51%
565.65
576.34
69 FAMU Lab School
50,218
0.00
0.00
0.00
0.00
0.00%
460.85
540.00
70 FAU Lab School
13,550
13.50
1,003.70
27.00
13.50
2.78%
484.86
782.00
71 FSU Lab - Broward
160,744
55.50
2,896.29
51.55
(3.95)
9.03%
614.50
609.00
72 FSU Lab - Leon
418,398
169.61
2,466.82
145.74
(23.87)
10.60%
1,600.50
1,604.99
73 UF Lab School
277,644
241.53
1,149.52
268.00
26.47
20.97%
1,151.74
1,167.00
74 Virtual School
0
0.00
0.00
0.00
0.00
0.00%
1,942.43
2,692.18
Total
976,490,414
484,095.94
1,922.26
501,891.87
17,795.93
20.16%
2,556,230.66
2,615,126.98
11
F05C2xls.xls
ESE2
7/20/2004 10:46 AM
District
FTE
Change
Percent
Change
Projected
2003-04 Increase
ESE (Decrease)
Guaranteed 111-113
Allocation FTE
FLORIDA DEPARTMENT O
2004-05 FEFP SECOND C
Exceptional Education Guarantee
Districts Districts
Greater Than Less Than
20.16% 20.16%
Prevalence Prevalence
Maximum Workload FTE
F EDUCATION
ALCULATION
d Allocation - Page 2
Workload
FTE
Workload
Adjustment
ESE
Guaranteed
Allocation
(Before DJJ/DCF
Hold Harmless)
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
(319.06)
100.67
56.51
1.93
1,787.15
7,501.07
22.78
479.44
140.79
989.62
2,085.45
213.13
(2,994.30)
44.15
(14.80)
2,099.80
(103.89)
1,153.04
(18.23)
(46.44)
98.28
113.02
(44.28)
(20.80)
25.14
(84.81)
1,135.48
122.69
6,676.05
(56.58)
676.40
(32.76)
(70.49)
(12.71)
1,977.20
-1.13%
2.24%
0.22%
0.05%
2.47%
2.81%
1.04%
2.69%
0.92%
3.20%
5.24%
2.20%
-0.82%
0.87%
-0.70%
1.65%
-0.24%
13.83%
-1.39%
-0.73%
3.65%
10.89%
-2.10%
-1.05%
0.49%
-1.11%
5.88%
1.06%
3.75%
-1.69%
4.15%
-0.48%
-4.99%
-1.24%
5.89%
12,128,237
1,002,522
8,592,947
1,685,299
28,500,336
85,254,416
815,540
6,743,579
7,188,004
11,706,387
17,975,048
3,886,098
138,755,764
2,171,755
970,420
49,442,859
16,232,700
2,887,613
575,170
2,238,551
988,389
358,431
633,850
800,236
1,917,221
2,846,263
7,073,710
4,402,948
71,057,690
1,150,874
6,339,146
2,560,045
928,932
317,655
10,185,902
(70.30)
(22.08)
141.96
7.09
497.38
2,680.46
(0.96)
83.20
58.25
94.19
620.60
48.55
2,431.50
11.44
(1.78)
328.66
(9.04)
255.32
(8.14)
2.49
32.22
30.53
0.53
(16.28)
(1.27)
(29.56)
158.91
41.27
2,823.99
(6.08)
137.94
(41.54)
(10.12)
(10.03)
221.96
0.00
0.00
0.00
0.48
386.60
0.00
5.52
100.21
30.57
211.36
0.00
0.00
0.00
9.61
0.00
0.00
0.00
0.00
0.00
0.00
28.41
0.00
0.00
0.00
5.73
0.00
0.00
0.00
0.00
0.00
137.35
0.00
0.00
0.00
0.00
0.00
373.92
69.77
0.00
0.00
17,054.40
0.00
0.00
0.00
0.00
1,266.33
188.92
6,696.63
0.00
0.00
2,136.53
0.00
345.06
31.92
105.14
0.00
26.74
0.00
61.86
0.00
131.23
371.93
173.03
2,939.41
175.45
0.00
0.00
0.00
68.44
1,043.13
(70.30)
(22.08)
69.77
0.48
386.60
2,680.46
(0.96)
83.20
30.57
94.19
620.60
48.55
2,431.50
9.61
(1.78)
328.66
(9.04)
255.32
(8.14)
2.49
28.41
26.74
0.00
(16.28)
(1.27)
(29.56)
158.91
41.27
2,823.99
(6.08)
137.35
(41.54)
(10.12)
(10.03)
221.96
(105,603)
(39,931)
134,116
923
743,146
5,152,541
(1,475)
159,932
58,763
181,058
1,192,955
93,326
4,673,975
18,473
(3,654)
631,770
(16,419)
490,791
(20,437)
4,786
54,611
51,401
0
(38,919)
(2,082)
(60,672)
305,466
79,332
5,428,443
(14,353)
264,022
(76,437)
(23,454)
(23,541)
426,665
12,022,634
962,591
8,727,063
1,686,222
29,243,482
90,406,957
814,065
6,903,511
7,246,767
11,887,445
19,168,003
3,979,424
143,429,739
2,190,228
966,766
50,074,629
16,216,281
3,378,404
554,733
2,243,337
1,043,000
409,832
633,850
761,317
1,915,139
2,785,591
7,379,176
4,482,280
76,486,133
1,136,521
6,603,168
2,483,608
905,478
294,114
10,612,567
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
3,669.66
312.78
(50.95)
112.03
2.68
5.58%
0.99%
-0.84%
8.34%
0.08%
32,382,286
17,229,715
2,363,040
540,970
1,818,479
957.69
56.90
(11.61)
41.96
(9.87)
754.53
73.14
0.00
25.35
0.72
0.00
0.00
0.00
0.00
0.00
754.53
56.90
(11.61)
25.35
(9.87)
1,450,403
109,377
(17,063)
48,729
(19,933)
33,832,689
17,339,092
2,345,977
589,699
1,798,546
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
1,397.47
606.44
305.83
(2.29)
126.30
3.54%
1.53%
1.76%
-0.03%
1.21%
18,255,471
14,745,234
6,705,277
3,492,194
2,767,578
347.99
102.86
26.93
25.94
19.04
305.21
0.00
0.00
0.00
0.00
0.00
377.57
135.74
0.00
359.84
305.21
102.86
26.93
0.00
19.04
586,693
197,724
51,766
0
36,600
18,842,164
14,942,958
6,757,043
3,492,194
2,804,178
46 Okaloosa
271.47
0.89%
11,415,960
192.11
55.27
0.00
55.27
106,243
11,522,203
47 Okeechobee
113.37
1.59%
2,928,080
17.41
25.92
0.00
17.41
33,467
2,961,547
48 Orange
6,699.18
4.08%
53,158,162
1,150.03
0.00
4,098.26
1,150.03
2,210,657
55,368,819
49 Osceola
2,856.30
6.54%
12,322,823
516.91
0.00
2,970.63
516.91
993,635
13,316,458
50 Palm Beach
5,509.44
3.28%
64,124,481
1,106.57
0.00
3,136.91
1,106.57
2,127,115
66,251,596
51 Pasco
2,546.79
4.52%
25,680,647
763.32
518.20
0.00
518.20
996,115
26,676,762
52 Pinellas
182.31
0.16%
51,101,332
25.24
38.19
0.00
25.24
48,518
51,149,850
53 Polk
2,611.58
3.14%
33,015,240
366.78
0.00
1,959.50
366.78
705,047
33,720,287
54 Putnam
(114.25)
-0.96%
3,831,890
12.29
0.00
0.00
0.00
0
3,831,890
55 St. Johns
1,050.77
4.57%
7,324,222
48.33
0.00
719.09
48.33
92,903
7,417,125
56 St. Lucie
1,150.06
3.55%
13,305,742
158.47
0.00
1,249.41
158.47
304,621
13,610,363
57 Santa Rosa
293.46
1.23%
8,470,985
66.56
0.00
267.34
66.56
127,946
8,598,931
58 Sarasota
1,427.32
3.62%
20,482,402
718.25
355.99
0.00
355.99
684,305
21,166,707
59 Seminole
1,190.62
1.85%
18,929,102
415.75
0.00
1,743.87
415.75
799,180
19,728,282
60 Sumter
222.32
3.34%
2,591,339
39.80
0.00
191.89
39.80
76,506
2,667,845
61 Suwannee
(45.16)
-0.80%
1,317,377
(45.35)
0.00
321.30
(45.35)
(74,341)
1,243,036
62 Taylor
(42.26)
-1.31%
1,188,914
(5.50)
0.00
0.00
(5.50)
(8,874)
1,180,040
63 Union
(31.53)
-1.48%
682,183
(42.04)
0.00
9.44
(42.04)
(69,096)
613,087
64 Volusia
1,669.41
2.62%
26,647,484
305.27
336.39
0.00
305.27
586,808
27,234,292
65 Wakulla
(16.35)
-0.35%
2,062,720
(70.09)
0.00
0.00
(70.09)
(140,564)
1,922,156
66 Walton
27.22
0.43%
1,847,953
27.86
0.00
41.40
27.86
53,554
1,901,507
67 Washington
12.68
0.37%
961,036
9.39
0.00
162.12
9.39
18,050
979,086
68 Washington Special
10.69
1.89%
1,565,005
(32.67)
6.58
0.00
(32.67)
(146,959)
1,418,046
69 FAMU Lab School
79.15
17.17%
50,218
0.00
0.00
108.86
0.00
0
50,218
70 FAU Lab School
297.14
61.28%
13,550
13.50
0.00
144.15
13.50
25,951
39,501
71 FSU Lab - Broward
(5.50)
-0.90%
160,744
(3.95)
0.00
67.27
(3.95)
(11,440)
149,304
72 FSU Lab - Leon
4.49
0.28%
418,398
(23.87)
0.00
153.96
(23.87)
(58,883)
359,515
73 UF Lab School
15.26
1.32%
277,644
26.47
3.19
0.00
3.19
6,132
283,776
74 Virtual School
749.75
38.60%
0
0.00
0.00
542.74
0.00
0
0
Total
58,896.32
2.30%
976,490,414
17,795.93
3,414.52
52,021.13
16,499.84
31,650,410
1,008,140,824
12
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE3
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Exceptional Education Guaranteed Allocation - Page 3
ESE
Guaranteed Total
Allocation ESE
DJJ/DCF (Before DJJ/DCF Guaranteed
District
Hold Harmless Hold Harmless) Allocation
-1-
-2-
-3-
1 Alachua
0
2 Baker
0
3 Bay
0
4 Bradford
0
5 Brevard
15,128
12,022,634 12,022,634
962,591 962,591
8,727,063 8,727,063
1,686,222 1,686,222
29,243,482 29,258,610
6 Broward
0
7 Calhoun
0
8 Charlotte
5,824
9 Citrus
1,519
10 Clay
6,728
11 Collier
0
12 Columbia
0
13 Miami-Dade
0
14 DeSoto
0
15 Dixie
0
90,406,957 90,406,957
814,065 814,065
6,903,511 6,909,335
7,246,767 7,248,286
11,887,445 11,894,173
19,168,003 19,168,003
3,979,424 3,979,424
143,429,739 143,429,739
2,190,228 2,190,228
966,766 966,766
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0
41,944
1,922
0
0
17,339
0
0
0
7,997
50,074,629
16,216,281
3,378,404
554,733
2,243,337
1,043,000
409,832
633,850
761,317
1,915,139
50,074,629
16,258,225
3,380,326
554,733
2,243,337
1,060,339
409,832
633,850
761,317
1,923,136
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0
8,323
0
0
0
0
0
0
0
0
2,785,591
7,379,176
4,482,280
76,486,133
1,136,521
6,603,168
2,483,608
905,478
294,114
10,612,567
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
6,603,168
2,483,608
905,478
294,114
10,612,567
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
0
0
0
0
0
0
12,668
0
6,247
0
33,832,689
17,339,092
2,345,977
589,699
1,798,546
18,842,164
14,942,958
6,757,043
3,492,194
2,804,178
33,832,689
17,339,092
2,345,977
589,699
1,798,546
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0
13,244
0
8,246
0
0
0
0
0
57,610
11,522,203
2,961,547
55,368,819
13,316,458
66,251,596
26,676,762
51,149,850
33,720,287
3,831,890
7,417,125
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
56 St. Lucie
0
13,610,363
13,610,363
57 Santa Rosa
0
8,598,931
8,598,931
58 Sarasota
0
21,166,707
21,166,707
59 Seminole
21,606
19,728,282
19,749,888
60 Sumter
0
2,667,845
2,667,845
61 Suwannee
0
1,243,036
1,243,036
62 Taylor
0
1,180,040
1,180,040
63 Union
0
613,087
613,087
64 Volusia
0
27,234,292
27,234,292
65 Wakulla
0
1,922,156
1,922,156
66 Walton
18,069
1,901,507
1,919,576
67 Washington
0
979,086
979,086
68 Washington Special
0
1,418,046
1,418,046
69 FAMU Lab School
0
50,218
50,218
70 FAU Lab School
0
39,501
39,501
71 FSU Lab - Broward
0
149,304
149,304
72 FSU Lab - Leon
0
359,515
359,515
73 UF Lab School
0
283,776
283,776
74 Virtual School
0
0
0
Total
244,414
1,008,140,824
1,008,385,238
13
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE4
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Department of Juvenile Justice and Department of Children and Family Services -ESE FTE Hold Harmless
2003-04
2003-04
2003-04
FTE
111,112,113
111,112,113
111,112,113
2003-04
2003-04
Times
FTE
Actual
Actual
DJJ/DCF
DJJ/DCF
State Average
in ESE
FTE
Greater Than
FTE
FTE
Funds per FTE
District
Guaranteed Allocation
4th FEFP Calc
Appropriation
Growth
Not Funded
$1,922.26
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
7,944.81
8,073.76
128.95
0.00
0.00
0
2 Baker
619.59
554.35
0.00
0.00
0.00
0
3 Bay
5,240.86
5,208.92
0.00
0.00
0.00
0
4 Bradford
984.76
953.86
0.00
0.00
0.00
0
5 Brevard
15,368.96
15,651.72
282.76
7.87
7.87
15,128
6 Broward
38,459.73
38,355.57
0.00
0.00
0.00
0
7 Calhoun
494.60
530.96
36.36
0.00
0.00
0
8 Charlotte
3,678.85
3,725.12
46.27
3.03
3.03
5,824
9 Citrus
3,308.44
3,322.95
14.51
0.79
0.79
1,519
10 Clay
6,238.06
6,604.95
366.89
3.50
3.50
6,728
11 Collier
7,520.47
7,175.34
0.00
0.00
0.00
0
12 Columbia
1,833.60
1,810.79
0.00
0.00
0.00
0
13 Miami-Dade
68,966.41
66,345.66
0.00
0.00
0.00
0
14 DeSoto
1,197.28
1,104.12
0.00
0.00
0.00
0
15 Dixie
457.72
472.69
14.97
0.00
0.00
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
23,281.82
8,720.10
1,523.73
213.00
1,229.46
673.70
201.33
444.24
344.52
1,154.72
23,989.79
8,937.22
1,568.14
229.09
1,162.26
778.40
205.32
502.29
334.74
1,169.70
707.97
217.12
44.41
16.09
0.00
104.70
3.99
58.05
0.00
14.98
0.00
21.82
1.00
0.00
0.00
9.02
0.00
0.00
0.00
4.16
0.00
21.82
1.00
0.00
0.00
9.02
0.00
0.00
0.00
4.16
0
41,944
1,922
0
0
17,339
0
0
0
7,997
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,415.36
3,732.92
2,273.69
34,123.50
540.42
3,410.00
1,384.36
401.74
118.87
5,930.93
1,386.72
3,748.83
2,189.71
34,313.59
487.51
3,309.53
1,391.27
400.82
135.34
6,120.89
0.00
15.91
0.00
190.09
0.00
0.00
6.91
0.00
16.47
189.96
0.00
4.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
8,323
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
13,812.82
7,746.85
1,537.11
315.94
944.24
8,760.41
7,587.58
3,414.21
1,879.65
1,825.26
13,522.10
7,388.02
1,607.86
303.96
900.43
8,621.82
7,741.83
3,430.94
1,892.67
1,763.66
0.00
0.00
70.75
0.00
0.00
0.00
154.25
16.73
13.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.59
0.00
3.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.59
0.00
3.25
0.00
0
0
0
0
0
0
12,668
0
6,247
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
6,256.95
1,610.38
30,167.37
6,402.18
31,506.08
11,322.49
23,965.90
15,515.90
2,327.23
4,100.35
6,210.02
1,629.98
30,346.08
6,406.47
31,844.80
11,464.60
23,870.31
15,338.38
2,398.76
4,130.32
0.00
19.60
178.71
4.29
338.72
142.11
0.00
0.00
71.53
29.97
0.00
6.89
0.00
5.56
0.00
0.00
0.00
0.00
0.00
30.05
0.00
6.89
0.00
4.29
0.00
0.00
0.00
0.00
0.00
29.97
0
13,244
0
8,246
0
0
0
0
0
57,610
56 St. Lucie
5,868.20
5,518.36
0.00
0.00
0.00
0
57 Santa Rosa
4,634.31
4,595.16
0.00
0.00
0.00
0
58 Sarasota
9,837.84
9,834.04
0.00
0.00
0.00
0
59 Seminole
11,429.26
11,462.31
33.05
11.24
11.24
21,606
60 Sumter
1,303.91
1,195.81
0.00
0.00
0.00
0
61 Suwannee
745.30
803.63
58.33
0.00
0.00
0
62 Taylor
751.77
736.89
0.00
0.00
0.00
0
63 Union
361.38
415.06
53.68
0.00
0.00
0
64 Volusia
12,155.85
12,839.48
683.63
0.00
0.00
0
65 Wakulla
962.06
1,028.54
66.48
0.00
0.00
0
66 Walton
1,222.30
1,244.39
22.09
9.40
9.40
18,069
67 Washington
546.38
529.29
0.00
0.00
0.00
0
68 Washington Special
354.52
347.91
0.00
0.00
0.00
0
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0
70 FAU Lab School
7.00
13.50
6.50
0.00
0.00
0
71 FSU Lab - Broward
126.00
55.50
0.00
0.00
0.00
0
72 FSU Lab - Leon
180.00
169.61
0.00
0.00
0.00
0
73 UF Lab School
277.00
241.53
0.00
0.00
0.00
0
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0
Total
485,194.53
484,095.94
4,440.80
128.50
127.15
244,414
14
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2003-04 Fourth Calculation
2003-04
2003-04
2003-04
2003-04
2003-04
2003-04
Gross
Total
Discretionary
Discretionary
Minimum
2003-04
Minimum
State & Local
Categorical
Local
Lottery
Guarantee
Unweighted
Guarantee
District
FEFP
Funds
Effort
Allocation
Base
FTE
Base Per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
130,225,834
14,762,057
5,224,204
1,335,471
151,547,566
28,360.70
5,343.58
2 Baker
19,882,283
2,399,524
335,932
198,165
22,815,904
4,503.82
5,065.90
3 Bay
116,357,401
12,135,641
5,278,408
1,212,838
134,984,288
26,127.45
5,166.38
4 Bradford
17,752,595
1,975,385
412,249
168,821
20,309,050
3,725.28
5,451.68
5 Brevard
331,020,276
32,909,166
14,331,433
3,435,640
381,696,515
72,355.17
5,275.32
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
1,278,303,716
10,279,973
78,188,485
68,252,108
136,826,064
116,337,891
1,114,292
8,503,132
8,453,019
15,780,851
63,973,936
181,628
6,221,850
3,906,536
4,129,067
13,894,463
97,166
824,522
689,732
1,415,401
1,472,510,006
11,673,059
93,737,989
81,301,395
158,151,383
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
5,507.80
5,314.75
5,257.04
5,330.12
5,111.32
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
191,995,106
44,394,287
1,846,707,299
23,500,805
10,167,886
20,138,344
5,096,829
143,783,764
2,382,459
1,188,846
24,257,846
1,124,658
81,693,141
730,411
256,295
2,033,299
431,760
19,138,620
233,953
97,460
238,424,595
51,047,534
2,091,322,824
26,847,628
11,710,487
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
5,992.39
5,259.34
5,724.83
5,266.46
5,499.95
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
572,479,074
188,679,903
36,076,490
6,130,218
29,749,330
12,841,066
4,981,771
9,739,576
9,268,417
22,251,935
59,043,630
23,722,145
5,397,838
592,493
3,931,187
1,490,946
458,976
1,022,445
921,138
2,601,015
24,603,784
6,862,996
2,604,260
850,122
684,262
263,960
264,143
738,828
358,320
924,801
5,993,599
1,974,014
387,893
60,275
287,952
123,734
47,549
95,271
89,015
229,419
662,120,087
221,239,058
44,466,481
7,633,108
34,652,731
14,719,706
5,752,439
11,596,120
10,636,890
26,007,170
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
5,193.30
5,129.84
5,333.61
5,813.93
5,471.62
5,459.24
5,541.37
5,487.52
5,350.41
5,098.84
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
34,783,630
82,974,550
52,590,388
826,159,863
15,549,508
72,584,446
32,125,994
7,262,349
4,731,049
144,946,954
3,796,897
10,530,914
5,693,427
92,650,929
1,879,523
8,155,368
3,881,459
754,779
550,900
18,767,167
1,117,510
3,697,575
2,128,524
33,163,982
223,638
5,997,141
726,791
242,980
107,889
6,703,033
354,840
866,775
537,580
8,750,887
146,559
769,561
317,090
63,588
45,055
1,551,689
40,052,877
98,069,814
60,949,919
960,725,661
17,799,228
87,506,516
37,051,334
8,323,696
5,434,893
171,968,843
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
5,260.20
5,080.07
5,255.55
5,393.98
5,321.05
5,372.80
5,377.65
5,887.88
5,309.95
5,124.43
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
307,287,565
150,733,740
28,250,648
6,985,313
15,234,474
183,308,039
179,162,309
80,218,094
44,331,931
45,206,489
35,828,895
14,127,474
3,424,349
699,396
1,795,097
19,438,807
21,468,257
9,381,844
4,404,784
5,505,353
24,142,183
6,424,810
834,778
99,305
284,769
10,981,225
6,648,880
7,306,065
7,554,212
2,689,564
3,200,079
1,511,932
276,738
67,685
142,282
1,913,274
1,845,247
854,333
469,963
468,109
370,458,722
172,797,956
32,786,513
7,851,699
17,456,622
215,641,345
209,124,693
97,760,336
56,760,890
53,869,515
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
5,637.99
5,462.80
5,409.01
5,844.04
5,421.93
5,455.65
5,271.83
5,622.92
6,351.27
5,176.31
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
136,818,858
32,039,564
752,172,893
193,516,746
819,451,648
261,150,275
535,358,343
367,861,633
53,600,661
100,774,456
14,495,723
3,864,436
78,675,848
22,185,527
84,440,142
30,218,799
52,339,243
43,904,720
6,000,388
12,582,893
6,211,768
890,998
38,341,939
7,977,449
56,046,090
9,623,235
29,661,025
13,387,187
1,884,248
7,202,099
1,422,637
332,900
8,086,330
2,103,176
8,803,996
2,666,743
5,603,980
3,823,189
544,498
1,087,911
158,948,986
37,127,898
877,277,010
225,782,898
968,741,876
303,659,052
622,962,591
428,976,729
62,029,795
121,647,359
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
5,189.81
5,200.78
5,344.18
5,171.74
5,765.95
5,389.20
5,536.65
5,156.50
5,231.78
5,288.13
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
144,642,202
104,417,184
188,060,477
284,804,794
29,626,153
24,467,107
14,496,344
9,660,663
293,015,016
21,053,116
26,578,152
15,235,354
18,877,234
11,700,398
19,240,827
30,842,902
3,451,405
3,026,028
1,740,817
1,075,028
29,662,433
3,284,227
3,622,694
1,931,477
6,851,619
3,825,456
18,477,164
12,740,408
1,290,786
616,993
227,797
120,539
13,688,916
483,582
3,426,236
382,568
1,520,022
1,071,748
1,949,620
3,050,393
299,475
248,372
143,928
94,735
3,025,770
213,570
279,235
148,714
171,891,077
121,014,786
227,728,088
331,438,497
34,667,819
28,358,500
16,608,886
10,950,965
339,392,135
25,034,495
33,906,317
17,698,113
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
6,350.72
3,416.93
5,301.97
5,079.09
5,775.33
5,153.26
5,204.50
5,041.37
5,147.11
5,124.07
5,333.30
5,429.92
5,338.97
5,179.54
68 Washington Special
3,893,190
155,500
0
26,507
4,075,197
565.65
7,204.45
69 FAMU Lab School
2,336,471
136,172
0
20,833
2,493,476
460.85
5,410.60
70 FAU Lab School
2,257,275
149,246
0
22,959
2,429,480
484.86
5,010.68
71 FSU Lab - Broward
2,655,061
335,598
0
27,642
3,018,301
614.50
4,911.80
72 FSU Lab - Leon
7,618,633
494,992
0
73,250
8,186,875
1,600.50
5,115.20
73 UF Lab School
5,597,124
334,549
0
52,119
5,983,792
1,151.74
5,195.44
74 Virtual School
8,423,557
830,766
0
98,225
9,352,548
1,942.43
4,814.87
Total
11,952,062,181 1,228,478,644 604,646,026 125,491,775 13,910,678,626 2,556,230.66 5,441.87
15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Minimum Guarantee Allocation, Detail for Current Year
2004-05
2004-05
2004-05
2004-05
2004-05
2004-05
Gross
Total
Discretionary
Discretionary
Minimum
2004-05
Minimum
State & Local
Categorical
Local
Lottery
Guarantee
Unweighted
Guarantee
District
FEFP
Funds
Effort
Allocation
Base
FTE
Base Per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
132,880,556
20,057,021
5,528,400
1,078,511
159,544,488
28,041.64
5,689.56
Baker
20,689,424
3,277,391
365,046
165,181
24,497,042
4,604.49
5,320.25
Bay
119,110,974
16,976,240
5,749,438
985,971
142,822,623
26,183.96
5,454.58
Bradford
17,863,017
2,663,629
433,003
137,651
21,097,300
3,727.21
5,660.35
Brevard
347,092,065
47,798,561
15,911,021
2,869,700
413,671,347
74,142.32
5,579.42
Broward
Calhoun
Charlotte
Citrus
Clay
1,324,757,804
10,764,518
81,133,958
69,979,294
144,453,695
174,007,129
1,533,214
12,035,714
11,303,107
22,031,699
69,590,137
188,262
7,231,901
4,192,962
4,632,112
11,405,756
81,120
679,964
561,962
1,193,920
1,579,760,826
12,567,114
101,081,537
86,037,325
172,311,426
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
5,747.70
5,663.08
5,520.45
5,589.02
5,396.37
Collier
Columbia
Miami-Dade
DeSoto
Dixie
205,767,246
45,989,802
1,843,500,527
24,070,303
10,186,407
29,331,061
6,992,101
214,368,950
3,335,124
1,572,204
27,026,617
1,207,711
90,128,984
758,022
286,526
1,732,579
356,704
15,043,847
190,624
77,648
263,857,503
54,546,318
2,163,042,308
28,354,073
12,122,785
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
6,301.32
5,499.06
5,970.09
5,514.21
5,733.44
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
597,518,499
191,788,935
41,477,306
6,105,274
30,356,635
13,599,230
5,575,678
9,718,965
9,273,472
22,754,958
84,833,893
31,696,762
7,603,754
826,960
5,137,638
2,052,984
727,496
1,389,753
1,269,470
3,510,275
25,974,344
7,474,094
3,270,976
1,085,144
728,494
289,913
282,572
942,850
358,672
932,046
4,984,077
1,591,387
354,842
48,538
236,812
104,112
42,415
75,416
71,091
186,423
713,310,813
232,551,178
52,706,878
8,065,916
36,459,579
16,046,239
6,628,161
12,126,984
10,972,705
27,383,702
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
5,504.16
5,405.15
5,553.89
6,230.09
5,799.45
5,741.93
5,758.06
5,861.56
5,577.69
5,342.38
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
35,446,995
89,109,837
53,859,693
874,182,874
15,428,402
76,379,784
32,670,769
7,067,956
4,767,440
157,194,125
5,219,554
14,669,498
7,869,643
131,082,741
2,437,184
11,548,707
5,184,686
983,040
730,885
26,137,306
1,195,630
4,077,717
2,262,375
36,325,909
238,820
6,746,931
766,549
248,540
111,745
7,497,093
286,150
747,751
436,782
7,344,338
114,693
643,767
256,591
49,126
36,023
1,343,742
42,148,329
108,604,803
64,428,493
1,048,935,862
18,219,099
95,319,189
38,878,595
8,348,662
5,646,093
192,172,266
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
5,597.74
5,313.27
5,497.34
5,676.47
5,540.28
5,619.13
5,669.82
6,215.46
5,585.66
5,407.85
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
329,079,433
156,518,562
28,758,361
7,743,542
15,450,744
192,696,263
185,307,597
82,783,381
44,144,182
47,316,373
50,596,792
20,480,450
4,511,568
1,063,944
2,385,656
27,826,277
29,323,676
12,893,759
6,153,620
7,554,796
27,722,985
6,860,732
942,804
93,984
329,990
12,319,246
7,408,553
8,456,541
8,908,055
2,934,143
2,731,867
1,252,485
222,910
60,042
116,213
1,600,754
1,518,916
701,052
373,001
390,321
410,131,077
185,112,229
34,435,643
8,961,512
18,282,603
234,442,540
223,558,742
104,834,733
59,578,858
58,195,633
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
5,911.61
5,794.80
5,729.24
6,156.70
5,673.76
5,728.77
5,550.84
5,925.58
6,668.29
5,524.95
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
140,300,133
32,966,063
803,355,298
209,599,143
848,538,188
276,426,870
542,223,538
388,712,628
54,317,072
107,135,163
20,387,838
5,240,474
115,305,305
31,957,718
121,006,528
42,249,863
74,271,934
61,260,038
8,192,963
17,476,041
6,773,380
1,066,803
41,178,031
8,948,781
62,701,888
10,784,973
32,258,830
14,302,868
1,942,001
8,106,750
1,159,482
272,858
6,880,250
1,812,200
7,234,265
2,250,579
4,508,487
3,223,578
438,667
921,952
168,620,833
39,546,198
966,718,884
252,317,842
1,039,480,869
331,712,285
653,262,789
467,499,112
64,890,703
133,639,906
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
5,457.23
5,452.93
5,658.13
5,424.63
5,990.54
5,632.49
5,796.55
5,448.52
5,526.33
5,555.69
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
152,069,118
107,627,817
196,782,608
295,911,962
31,164,909
24,671,481
14,686,104
9,749,441
305,023,259
21,433,357
26,641,476
15,695,227
25,636,913
16,106,314
27,512,666
43,580,117
4,760,617
3,998,838
2,313,122
1,457,093
42,571,102
4,196,775
4,715,032
2,542,162
8,248,773
4,180,398
20,843,738
13,624,959
1,465,261
652,526
599,917
124,947
15,202,412
580,217
4,236,939
406,073
1,272,986
878,669
1,622,005
2,515,772
251,088
198,315
116,053
75,861
2,507,084
173,946
224,864
121,570
187,227,790
128,793,198
246,761,017
355,632,810
37,641,875
29,521,160
17,715,196
11,407,342
365,303,857
26,384,295
35,818,311
18,765,032
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
5,577.19
5,339.78
6,039.40
5,428.94
5,468.46
5,290.53
5,562.80
5,417.54
5,593.74
5,743.06
5,615.97
5,471.48
Washington Special
3,793,187
264,036
0
21,473
4,078,696
576.34
7,076.89
FAMU Lab School
2,747,594
276,033
0
19,965
3,043,592
540.00
5,636.28
FAU Lab School
3,580,843
453,907
0
29,923
4,064,673
782.00
5,197.79
FSU Lab - Broward
2,894,340
304,671
0
23,724
3,222,735
609.00
5,291.85
FSU Lab - Leon
7,757,158
764,685
0
59,887
8,581,730
1,604.99
5,346.91
UF Lab School
5,802,208
551,803
0
43,063
6,397,074
1,167.00
5,481.64
Virtual School
11,807,822
1,515,582
0
108,501
13,431,905
2,692.18
4,989.23
Total
12,405,728,862
1,755,856,082 668,248,054
103,449,842
14,933,282,840
2,615,126.98
5,710.35
16
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Minimum Guarantee Allocation Summary
2003-04
2004-05
Computed
Minimum
Column 1
Minimum
Difference:
2004-05
Minimum Guarantee
Guarantee
plus
Guarantee
Column 2
Unweighted
Adjustment
District
Base Per UFTE
1.00 Percent
Base Per UFTE
above Column 3
FTE
(Col 4 x Col 5)
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
5,343.58
5,065.90
5,166.38
5,451.68
5,275.32
5,507.80
5,314.75
5,257.04
5,330.12
5,111.32
5,992.39
5,259.34
5,724.83
5,266.46
5,499.95
5,397.02
5,116.56
5,218.04
5,506.20
5,328.07
5,562.88
5,367.90
5,309.61
5,383.42
5,162.43
6,052.31
5,311.93
5,782.08
5,319.12
5,554.95
5,689.56
5,320.25
5,454.58
5,660.35
5,579.42
5,747.70
5,663.08
5,520.45
5,589.02
5,396.37
6,301.32
5,499.06
5,970.09
5,514.21
5,733.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
5,193.30
5,129.84
5,333.61
5,813.93
5,471.62
5,459.24
5,541.37
5,487.52
5,350.41
5,098.84
5,245.23
5,181.14
5,386.95
5,872.07
5,526.34
5,513.83
5,596.78
5,542.40
5,403.91
5,149.83
5,504.16
5,405.15
5,553.89
6,230.09
5,799.45
5,741.93
5,758.06
5,861.56
5,577.69
5,342.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
0
0
0
0
0
0
0
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
5,260.20
5,080.07
5,255.55
5,393.98
5,321.05
5,372.80
5,377.65
5,887.88
5,309.95
5,124.43
5,312.80
5,130.87
5,308.11
5,447.92
5,374.26
5,426.53
5,431.43
5,946.76
5,363.05
5,175.67
5,597.74
5,313.27
5,497.34
5,676.47
5,540.28
5,619.13
5,669.82
6,215.46
5,585.66
5,407.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
0
0
0
0
0
0
0
0
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
5,637.99
5,462.80
5,409.01
5,844.04
5,421.93
5,455.65
5,271.83
5,622.92
6,351.27
5,176.31
5,694.37
5,517.43
5,463.10
5,902.48
5,476.15
5,510.21
5,324.55
5,679.15
6,414.78
5,228.07
5,911.61
5,794.80
5,729.24
6,156.70
5,673.76
5,728.77
5,550.84
5,925.58
6,668.29
5,524.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
0
0
0
0
0
0
0
0
0
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
5,189.81
5,200.78
5,344.18
5,171.74
5,765.95
5,389.20
5,536.65
5,156.50
5,231.78
5,288.13
5,241.71
5,252.79
5,397.62
5,223.46
5,823.61
5,443.09
5,592.02
5,208.07
5,284.10
5,341.01
5,457.23
5,452.93
5,658.13
5,424.63
5,990.54
5,632.49
5,796.55
5,448.52
5,526.33
5,555.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
0
0
0
0
0
0
0
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
5,301.97
5,079.09
5,775.33
5,153.26
5,204.50
5,041.37
5,147.11
5,124.07
5,333.30
5,429.92
5,338.97
5,179.54
5,354.99
5,129.88
5,833.08
5,204.79
5,256.55
5,091.78
5,198.58
5,175.31
5,386.63
5,484.22
5,392.36
5,231.34
5,577.19
5,339.78
6,039.40
5,428.94
5,468.46
5,290.53
5,562.80
5,417.54
5,593.74
5,743.06
5,615.97
5,471.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
0
0
0
0
0
0
0
0
0
0
0
0
68 Washington Special
7,204.45
7,276.49
7,076.89
199.60
576.34
115,037
69 FAMU Lab School
5,410.60
5,464.71
5,636.28
0.00
540.00
0
70 FAU Lab School
5,010.68
5,060.79
5,197.79
0.00
782.00
0
71 FSU Lab - Broward
4,911.80
4,960.92
5,291.85
0.00
609.00
0
72 FSU Lab - Leon
5,115.20
5,166.35
5,346.91
0.00
1,604.99
0
73 UF Lab School
5,195.44
5,247.39
5,481.64
0.00
1,167.00
0
74 Virtual School
4,814.87
4,863.02
4,989.23
0.00
2,692.18
0
Total
5,441.87
5,710.35
2,615,126.98
115,037
17
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Mills
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Required Local Effort Equalized Millage Rate Calculation
2003
2003
2003-04
2004
2004-05
Equalized
Tax Roll
Assessment Ratio
2003
Unequalized
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 13, 2004
July 13, 2004
Factors
5.679 Mills
Amount
July 13, 2004
Adjustment
(5.472+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,061,374,161
104,243,010,868
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
46,008,242,547
1,557,697,786
130,688,115,385
1,011,648,434
354,979,033
37,643,488,665
9,775,652,130
4,553,698,418
1,621,134,095
947,731,402
365,594,838
436,491,770
1,315,927,446
529,745,749
1,378,858,843
1,547,797,304
5,649,033,706
3,209,958,956
50,374,394,070
309,747,780
96.9
97.8
97.1
94.0
96.3
99.2
91.0
94.4
96.5
92.8
98.1
96.3
97.8
93.6
101.8
98.5
93.3
93.4
93.7
99.5
93.3
97.6
102.0
97.3
98.5
96.4
99.9
91.9
97.0
94.9
0.005160
(0.004090)
0.003090
0.036170
0.011423
(0.018145)
0.070330
0.031780
0.009326
0.049569
(0.007136)
0.011423
(0.004090)
0.040598
(0.043222)
(0.011168)
0.043944
0.042827
0.039488
(0.021106)
0.043944
(0.002049)
(0.045098)
0.001028
(0.011168)
0.010373
(0.025025)
0.059848
0.004124
0.026344
42,504,668
2,510,202
44,474,897
3,080,475
119,022,217
562,396,256
1,357,190
59,484,653
34,992,460
30,853,909
248,216,769
8,403,857
705,068,917
5,457,894
1,915,130
203,088,504
52,740,132
24,567,431
8,746,099
5,113,058
1,972,402
2,354,895
7,099,494
2,858,005
7,439,012
8,350,444
30,476,819
17,317,889
271,772,375
1,671,105
219,324
(10,267)
137,427
111,421
1,359,591
(10,204,680)
95,451
1,890,422
326,340
1,529,397
(1,771,275)
95,997
(2,883,732)
221,580
(82,776)
(2,268,092)
2,317,612
1,052,149
345,366
(107,916)
86,675
(4,825)
(320,173)
2,938
(83,079)
86,619
(762,682)
1,036,441
1,120,789
44,024
8,520,306,191
505,602,716
9,169,757,882
599,727,636
25,185,628,802
115,358,701,214
260,750,842
13,035,148,946
7,061,830,905
6,415,666,987
51,444,974,521
1,672,729,758
148,703,157,654
1,049,892,450
396,850,486
40,267,179,352
10,988,081,604
5,767,391,200
2,107,485,003
1,008,994,609
401,542,124
464,030,251
1,732,065,788
537,054,748
1,395,590,539
1,689,338,896
6,302,986,453
3,461,405,292
55,903,214,952
330,776,692
0.027
(0.021)
0.016
0.196
0.057
(0.093)
0.385
0.153
0.049
0.251
(0.036)
0.060
(0.020)
0.222
(0.220)
(0.059)
0.222
0.192
0.173
(0.113)
0.227
(0.011)
(0.195)
0.006
(0.063)
0.054
(0.127)
0.315
0.021
0.140
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
5.436
5.532
5.452
5.694
5.252
5.413
5.694
5.664
5.645
5.359
5.699
5.461
5.277
5.478
5.409
5.526
5.345
5.787
5.493
5.612
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
10,717,793,063
1,006,635,812
350,366,516
149,430,462
10,468,581,323
98.1
97.4
93.7
96.3
100.4
(0.007136)
0.000000
0.039488
0.011423
(0.029880)
57,823,029
5,430,851
1,890,245
806,185
56,478,520
(412,625)
0
74,642
9,209
(1,687,578)
12,181,873,749
1,061,702,239
374,278,249
154,771,356
11,796,228,969
(0.036)
0.000
0.210
0.063
(0.151)
5.436
5.472
5.682
5.535
5.321
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
43,145,711,788
10,004,375,278
1,156,201,565
137,542,275
394,416,481
97.2
93.6
93.3
95.3
90.2
0.002058
0.040598
0.043944
0.022036
0.079823
232,773,272
53,974,105
6,237,765
742,047
2,127,897
479,047
2,191,241
274,112
16,352
169,855
50,055,042,233
10,859,884,043
1,325,000,000
130,172,333
457,050,365
0.010
0.212
0.218
0.132
0.391
5.482
5.684
5.690
5.604
5.863
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
18,583,896,787
9,747,661,596
13,282,546,506
14,671,221,038
4,479,619,542
9,644,104,851
1,234,069,268
62,476,680,684
12,082,466,619
98,490,625,441
99.1
95.5
96.3
99.0
93.4
93.3
96.9
98.8
96.1
95.6
(0.017154)
0.019895
0.011423
(0.016162)
0.042827
0.043944
0.005160
(0.014170)
0.013528
0.018828
100,261,052
52,589,122
71,660,003
79,151,971
24,167,771
52,030,428
6,657,865
337,064,816
65,185,512
531,361,849
(1,719,878)
1,046,261
818,572
(1,279,254)
1,035,033
2,286,425
34,355
(4,776,208)
881,830
10,004,481
21,188,932,148
11,124,789,416
15,616,880,817
17,461,639,467
4,965,549,715
10,786,495,664
1,477,566,158
67,411,036,293
13,671,653,138
111,489,842,579
(0.085)
0.099
0.055
(0.077)
0.219
0.223
0.024
(0.075)
0.068
0.094
5.387
5.571
5.527
5.395
5.691
5.695
5.496
5.397
5.540
5.566
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
13,991,326,126
49,637,728,690
19,068,708,548
2,658,738,639
12,530,837,873
99.3
96.8
97.3
95.5
98.3
(0.019134)
0.006198
0.001028
0.019895
(0.009156)
75,483,904
267,798,028
102,876,636
14,344,028
67,604,497
(1,444,309)
1,659,812
105,757
285,374
(618,987)
16,171,800,551
54,946,057,068
20,652,469,735
2,796,458,741
14,246,110,742
(0.094)
0.032
0.005
0.107
(0.046)
5.378
5.504
5.477
5.579
5.426
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
10,829,175,097
5,501,087,775
34,122,184,955
19,809,388,353
1,989,344,545
97.0
94.4
100.2
97.7
92.4
0.004124
0.031780
(0.027944)
(0.003071)
0.054113
58,423,941
29,678,644
184,090,894
106,872,641
10,732,613
240,940
943,187
(5,144,236)
(328,206)
580,774
13,567,060,745
6,137,265,725
38,833,233,696
21,374,161,758
2,315,885,537
0.019
0.162
(0.139)
(0.016)
0.264
5.491
5.634
5.333
5.456
5.736
61 Suwannee
854,561,030
93.9
0.037274
4,610,399
171,848
903,775,550
0.200
5.672
62 Taylor
865,655,479
109.5
(0.110502)
4,670,255
(516,073)
909,930,605
(0.597)
4.875
63 Union
166,951,094
95.6
0.018828
900,709
16,959
173,056,681
0.103
5.575
64 Volusia
21,766,443,774
98.0
(0.006122)
117,431,052
(718,913)
24,619,290,952
(0.031)
5.441
65 Wakulla
669,780,580
94.1
0.035069
3,613,500
126,722
803,624,827
0.166
5.638
66 Walton
6,428,812,437
90.3
0.078627
34,683,765
2,727,080
8,079,593,002
0.355
5.827
67 Washington
529,872,030
103.5
(0.058937)
2,858,686
(168,482)
562,428,270
(0.315)
5.157
68 Washington Special
0
0.0
0.000000
0
0
0
0.000
0.000
69 FAMU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
70 FAU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
71 FSU Lab - Broward
0
0.0
0.000000
0
0
0
0.000
0.000
72 FSU Lab - Leon
0
0.0
0.000000
0
0
0
0.000
0.000
73 UF Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
74 Virtual School
0
0.0
0.000000
0
0
0
0.000
0.000
Total
989,869,538,775
97.4
0.000000 5,340,395,655
945,185 1,112,420,457,609
5.472
18
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
LRE
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Required Local Effort and 90% Adjustment Calculation
2004
Gross State
Required Local
Required
Required
Tax Roll
Adjusted
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Required
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 13, 2004
Local Effort
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
8,520,306,191
505,602,716
9,169,757,882
599,727,636
25,185,628,802
115,358,701,214
260,750,842
13,035,148,946
7,061,830,905
6,415,666,987
51,444,974,521
1,672,729,758
148,703,157,654
1,049,892,450
396,850,486
44,510,506
2,618,238
47,807,450
3,229,293
132,288,775
589,488,731
1,450,857
69,656,577
37,038,950
34,881,019
265,672,137
8,790,864
770,193,135
5,679,183
1,980,046
132,880,556
20,689,424
119,110,974
17,863,017
347,092,065
1,324,757,804
10,764,518
81,133,958
69,979,294
144,453,695
205,767,246
45,989,802
1,843,500,527
24,070,303
10,186,407
119,592,500
18,620,482
107,199,877
16,076,715
312,382,859
1,192,282,024
9,688,066
73,020,562
62,981,365
130,008,326
185,190,521
41,390,822
1,659,150,474
21,663,273
9,167,766
0
0
0
0
0
0
0
0
0
0
80,481,616
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.647
0.000
0.000
0.000
0.000
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
44,510,506
2,618,238
47,807,450
3,229,293
132,288,775
589,488,731
1,450,857
69,656,577
37,038,950
34,881,019
185,178,758
8,790,864
770,193,135
5,679,183
1,980,046
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
40,267,179,352
10,988,081,604
5,767,391,200
2,107,485,003
1,008,994,609
401,542,124
464,030,251
1,732,065,788
537,054,748
1,395,590,539
207,067,930
59,437,830
31,033,179
11,301,915
5,136,842
2,173,969
2,407,366
8,683,106
2,794,887
7,171,312
597,518,499
191,788,935
41,477,306
6,105,274
30,356,635
13,599,230
5,575,678
9,718,965
9,273,472
22,754,958
537,766,649
172,610,042
37,329,575
5,494,747
27,320,972
12,239,307
5,018,110
8,747,069
8,346,125
20,479,462
0
0
0
5,807,168
0
0
0
0
0
0
0.000
0.000
0.000
2.901
0.000
0.000
0.000
0.000
0.000
0.000
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
207,067,930
59,437,830
31,033,179
5,493,792
5,136,842
2,173,969
2,407,366
8,683,106
2,794,887
7,171,312
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,689,338,896
6,302,986,453
3,461,405,292
55,903,214,952
330,776,692
12,181,873,749
1,061,702,239
374,278,249
154,771,356
11,796,228,969
8,868,522
32,004,989
19,029,595
291,722,542
1,763,503
62,909,632
5,519,153
2,020,317
813,826
59,629,348
35,446,995
89,109,837
53,859,693
874,182,874
15,428,402
76,379,784
32,670,769
7,067,956
4,767,440
157,194,125
31,902,296
80,198,853
48,473,724
786,764,587
13,885,562
68,741,806
29,403,692
6,361,160
4,290,696
141,474,713
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.526
5.345
5.787
5.493
5.612
5.436
5.472
5.682
5.535
5.321
8,868,522
32,004,989
19,029,595
291,722,542
1,763,503
62,909,632
5,519,153
2,020,317
813,826
59,629,348
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
50,055,042,233
10,859,884,043
1,325,000,000
130,172,333
457,050,365
21,188,932,148
11,124,789,416
15,616,880,817
17,461,639,467
4,965,549,715
260,681,654
58,641,202
7,162,288
693,011
2,545,702
108,437,539
58,877,392
81,998,775
89,495,268
26,845,996
329,079,433
156,518,562
28,758,361
7,743,542
15,450,744
192,696,263
185,307,597
82,783,381
44,144,182
47,316,373
296,171,490
140,866,706
25,882,525
6,969,188
13,905,670
173,426,637
166,776,837
74,505,043
39,729,764
42,584,736
4
0
0
0
0
0
0
0
7,493,732
9,765,504
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.505
3.000
0.000
5.482
5.684
5.690
5.604
5.863
5.387
5.571
5.022
2.395
5.691
260,681,654
58,641,202
7,162,288
693,011
2,545,702
108,437,539
58,877,392
74,506,577
39,729,595
26,845,996
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
10,786,495,664
1,477,566,158
67,411,036,293
13,671,653,138
111,489,842,579
16,171,800,551
54,946,057,068
20,652,469,735
2,796,458,741
14,246,110,742
58,357,638
7,714,668
345,626,495
71,953,910
589,524,841
82,623,346
287,301,943
107,457,898
14,821,371
73,434,427
140,300,133
32,966,063
803,355,298
209,599,143
848,538,188
276,426,870
542,223,538
388,712,628
54,317,072
107,135,163
126,270,120
29,669,457
723,019,768
188,639,229
763,684,369
248,784,183
488,001,184
349,841,365
48,885,365
96,421,647
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.695
5.496
5.397
5.540
5.566
5.378
5.504
5.477
5.579
5.426
58,357,638
7,714,668
345,626,495
71,953,910
589,524,841
82,623,346
287,301,943
107,457,898
14,821,371
73,434,427
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
13,567,060,745
6,137,265,725
38,833,233,696
21,374,161,758
2,315,885,537
903,775,550
909,930,605
173,056,681
24,619,290,952
803,624,827
8,079,593,002
562,428,270
70,771,894
32,848,487
196,742,754
110,786,555
12,619,723
4,869,904
4,214,116
916,551
127,255,884
4,304,295
44,725,799
2,755,420
152,069,118
107,627,817
196,782,608
295,911,962
31,164,909
24,671,481
14,686,104
9,749,441
305,023,259
21,433,357
26,641,476
15,695,227
136,862,206
96,865,035
177,104,347
266,320,766
28,048,418
1
22,204,333
13,217,494
8,774,497
274,520,933
19,290,021
23,977,328 2
14,125,704
0
0
9,638,407
0
0
0
0
0
0
0
0,748,471
0
0.000
0.000
0.532
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.703
0.000
5.491
5.634
4.801
5.456
5.736
5.672
4.875
5.575
5.441
5.638
3.124
5.157
70,771,894
32,848,487
177,116,437
110,786,555
12,619,723
4,869,904
4,214,116
916,551
127,255,884
4,304,295
23,978,616
2,755,420
68 Washington Special
0
0
3,908,224
3,517,402
0
0.000
0.000
0
69 FAMU Lab School
0
0
2,747,594
2,472,835
0
0.000
0.000
0
70 FAU Lab School
0
0
3,580,843
3,222,759
0
0.000
0.000
0
71 FSU Lab - Broward
0
0
2,894,340
2,604,906
0
0.000
0.000
0
72 FSU Lab - Leon
0
0
7,757,158
6,981,442
0
0.000
0.000
0
73 UF Lab School
0
0
5,802,208
5,221,987
0
0.000
0.000
0
74 Virtual School
0
0
11,807,822
10,627,040
0
0.000
0.000
0
Total
1,112,420,457,609 5,783,782,270
12,405,843,899
11,165,259,515 183,934,898
5.472 5,599,849,397
19
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Local Effort Taxes
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Required Local Effort Tax Calculation
School
Taxable
Value of
Revised
Equalized
Equalized
Potential
Total
Value
Property
School
Required
Required
Potential
Equalized
Potential
Certified
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
July 13, 2004
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
8,520,306,191
505,602,716
9,169,757,882
599,727,636
25,185,628,802
115,358,701,214
260,750,842
13,035,148,946
7,061,830,905
6,415,666,987
51,444,974,521
1,672,729,758
148,703,157,654
1,049,892,450
396,850,486
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,520,306,191
505,602,716
9,169,757,882
599,727,636
25,185,628,802
115,358,701,214
260,750,842
13,035,148,946
7,061,830,905
6,415,666,987
51,444,974,521
1,672,729,758
148,703,157,654
1,049,892,450
396,850,486
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
44,510,506
2,618,238
47,807,450
3,229,293
132,288,775
589,488,731
1,450,857
69,656,577
37,038,950
34,881,019
185,178,758
8,790,864
770,193,135
5,679,183
1,980,046
4,128,088
244,965
4,442,748
290,568
12,202,437
55,891,291
126,334
6,315,530
3,421,457
3,108,391
24,925,090
810,438
72,046,680
508,673
192,274
1,400,312
120,081
1,306,690
142,435
3,708,584
13,698,846
61,928
916,371
771,505
1,523,721
2,101,527
397,273
18,082,304
249,349
94,252
50,038,906
2,983,284
53,556,888
3,662,296
148,199,796
659,078,868
1,639,119
76,888,478
41,231,912
39,513,131
212,205,375
9,998,575
860,322,119
6,437,205
2,266,572
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
40,267,179,352
10,988,081,604
5,767,391,200
2,107,485,003
1,008,994,609
401,542,124
464,030,251
1,732,065,788
537,054,748
1,395,590,539
0
0
0
0
0
0
0
0
0
0
40,267,179,352
10,988,081,604
5,767,391,200
2,107,485,003
1,008,994,609
401,542,124
464,030,251
1,732,065,788
537,054,748
1,395,590,539
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
207,067,930
59,437,830
31,033,179
5,493,792
5,136,842
2,173,969
2,407,366
8,683,106
2,794,887
7,171,312
19,509,448
5,323,726
2,794,301
1,021,076
488,858
194,547
224,823
839,186
260,203
676,164
6,464,896
2,150,368
476,675
64,068
239,636
95,366
57,749
103,664
98,469
255,882
233,042,274
66,911,924
34,304,155
6,578,936
5,865,336
2,463,882
2,689,938
9,625,956
3,153,559
8,103,358
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,689,338,896
6,302,986,453
3,461,405,292
55,903,214,952
330,776,692
12,181,873,749
1,061,702,239
374,278,249
154,771,356
11,796,228,969
0
0
0
0
0
0
0
0
0
0
1,689,338,896
6,302,986,453
3,461,405,292
55,903,214,952
330,776,692
12,181,873,749
1,061,702,239
374,278,249
154,771,356
11,796,228,969
5.526
5.345
5.787
5.493
5.612
5.436
5.472
5.682
5.535
5.321
8,868,522
32,004,989
19,029,595
291,722,542
1,763,503
62,909,632
5,519,153
2,020,317
813,826
59,629,348
818,485
3,053,797
1,677,051
27,085,108
160,261
5,902,118
514,395
181,338
74,987
5,715,273
377,145
1,023,920
585,324
9,240,801
78,559
844,813
252,154
67,202
36,758
1,781,820
10,064,152
36,082,706
21,291,970
328,048,451
2,002,323
69,656,563
6,285,702
2,268,857
925,571
67,126,441
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
50,055,042,233
10,859,884,043
1,325,000,000
130,172,333
457,050,365
21,188,932,148
11,124,789,416
15,616,880,817
17,461,639,467
4,965,549,715
0
0
0
0
0
0
0
0
0
0
50,055,042,233
10,859,884,043
1,325,000,000
130,172,333
457,050,365
21,188,932,148
11,124,789,416
15,616,880,817
17,461,639,467
4,965,549,715
5.482
5.684
5.690
5.604
5.863
5.387
5.571
5.022
2.395
5.691
260,681,654
58,641,202
7,162,288
693,011
2,545,702
108,437,539
58,877,392
74,506,577
39,729,595
26,845,996
24,251,668
5,261,614
641,963
63,068
221,441
10,266,038
5,389,960
7,566,379
8,460,164
2,405,809
3,471,317
1,599,118
300,841
30,916
108,549
2,053,208
2,018,593
890,162
447,891
528,334
288,404,639
65,501,934
8,105,092
786,995
2,875,692
120,756,785
66,285,945
82,963,118
48,637,650
29,780,139
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
10,786,495,664
1,477,566,158
67,411,036,293
13,671,653,138
111,489,842,579
16,171,800,551
54,946,057,068
20,652,469,735
2,796,458,741
14,246,110,742
0
0
0
0
0
0
0
0
0
0
10,786,495,664
1,477,566,158
67,411,036,293
13,671,653,138
111,489,842,579
16,171,800,551
54,946,057,068
20,652,469,735
2,796,458,741
14,246,110,742
5.695
5.496
5.397
5.540
5.566
5.378
5.504
5.477
5.579
5.426
58,357,638
7,714,668
345,626,495
71,953,910
589,524,841
82,623,346
287,301,943
107,457,898
14,821,371
73,434,427
5,226,057
715,881
32,660,647
6,623,916
54,016,829
7,835,237
26,621,365
10,006,122
1,354,884
6,902,241
1,547,323
350,922
8,517,384
2,324,865
8,685,059
2,949,736
5,637,465
4,296,746
587,117
1,204,509
65,131,018
8,781,471
386,804,526
80,902,691
652,226,729
93,408,319
319,560,773
121,760,766
16,763,372
81,541,177
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
13,567,060,745
6,137,265,725
38,833,233,696
21,374,161,758
2,315,885,537
903,775,550
909,930,605
173,056,681
24,619,290,952
803,624,827
8,079,593,002
562,428,270
0
0
0
0
0
0
0
0
0
0
0
0
13,567,060,745
6,137,265,725
38,833,233,696
21,374,161,758
2,315,885,537
903,775,550
909,930,605
173,056,681
24,619,290,952
803,624,827
8,079,593,002
562,428,270
5.491
5.634
4.801
5.456
5.736
5.672
4.875
5.575
5.441
5.638
3.124
5.157
70,771,894
32,848,487
177,116,437
110,786,555
12,619,723
4,869,904
4,214,116
916,551
127,255,884
4,304,295
23,978,616
2,755,420
6,573,241
2,973,505
18,814,702
10,355,781
1,122,047
437,879
440,861
83,846
11,928,046
389,356
3,914,563
272,496
1,675,532
1,206,893
2,029,036
3,269,178
343,214
214,647
159,056
41,101
3,274,366
190,861
322,376
133,577
79,020,667
37,028,885
197,960,175
124,411,514
14,084,984
5,522,430
4,814,033
1,041,498
142,458,296
4,884,512
28,215,555
3,161,493
68 Washington Special
0
0
0
0.000
0
0
0
0
69 FAMU Lab School
0
0
0
0.000
0
0
0
0
70 FAU Lab School
0
0
0
0.000
0
0
0
0
71 FSU Lab - Broward
0
0
0
0.000
0
0
0
0
72 FSU Lab - Leon
0
0
0
0.000
0
0
0
0
73 UF Lab School
0
0
0
0.000
0
0
0
0
74 Virtual School
0
0
0
0.000
0
0
0
0
Total
1,112,420,457,609
0 1,112,420,457,609
5,599,849,397 538,967,715 129,280,339 6,268,097,451
20
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Lottery
7/20/2004 10:46 AM
2004-05 FEFP SECOND CALCULATION
Discretionary Lottery/School Recognition Calculation
Estimated
Discretionary
2003-04
Additional
Lottery and
Discretionary
School
School
School
Base Lottery
Recognition
Recognition
Recognition
District
Funding
Allocation
Awards
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
*
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
110,517,498
16,926,446
101,034,786
14,105,418
294,064,812
1,168,774,482
8,312,532
69,677,536
57,585,536
122,343,735
177,541,382
36,552,336
1,541,578,163
19,533,691
7,956,727
1,078,511
165,181
985,971
137,651
2,869,700
11,405,756
81,120
679,964
561,962
1,193,920
1,732,579
356,704
15,043,847
190,624
77,648
1,780,498
299,468
2,031,876
80,801
6,102,037
11,095,969
121,326
913,368
1,300,953
1,894,291
2,525,386
252,194
14,929,125
0
108,978
230,038
35,232
210,300
29,360
612,085
2,432,762
17,302
145,031
119,862
254,654
369,546
76,082
3,208,740
40,659
16,562
3,089,047
499,881
3,228,147
247,812
9,583,822
24,934,487
219,748
1,738,363
1,982,777
3,342,865
4,627,511
684,980
33,181,712
231,283
203,188
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
510,730,024
163,073,122
36,361,519
4,973,799
24,266,713
10,668,628
4,346,338
7,728,028
7,284,844
19,103,222
4,984,077
1,591,387
354,842
48,538
236,812
104,112
42,415
75,416
71,091
186,423
6,548,366
2,034,781
529,789
83,892
322,100
190,077
0
97,409
66,866
249,147
1,063,066
339,431
75,685
10,353
50,510
22,206
9,047
16,086
15,163
39,763
12,595,509
3,965,599
960,316
142,783
609,422
316,395
51,462
188,911
153,120
475,333
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
29,322,482
76,623,812
44,758,022
752,591,423
11,752,835
65,968,288
26,293,506
5,034,033
3,691,312
137,696,402
286,150
747,751
436,782
7,344,338
114,693
643,767
256,591
49,126
36,023
1,343,742
402,010
997,252
490,021
9,273,348
186,024
663,939
469,708
97,345
0
1,514,736
61,034
159,490
93,162
1,566,492
24,463
137,311
54,729
10,478
7,683
286,610
749,194
1,904,493
1,019,965
18,184,178
325,180
1,445,017
781,028
156,949
43,706
3,145,088
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
279,940,768
128,345,046
22,842,069
6,152,685
11,908,656
164,033,038
155,646,860
71,838,481
38,222,279
39,997,084
2,731,867
1,252,485
222,910
60,042
116,213
1,600,754
1,518,916
701,052
373,001
390,321
3,235,300
2,376,206
268,351
110,115
83,527
1,722,223
2,327,838
1,319,045
749,951
489,472
582,687
267,146
47,545
12,807
24,787
341,429
323,973
149,529
79,558
83,253
6,549,854
3,895,837
538,806
182,964
224,527
3,664,406
4,170,727
2,169,626
1,202,510
963,046
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
118,814,877
27,960,381
705,035,319
185,700,320
741,311,997
230,622,129
461,995,238
330,327,603
44,951,264
94,474,591
1,159,482
272,858
6,880,250
1,812,200
7,234,265
2,250,579
4,508,487
3,223,578
438,667
921,952
2,652,544
130,362
9,620,139
1,653,061
9,687,604
3,228,354
6,449,313
4,450,475
566,165
1,718,044
247,309
58,199
1,467,506
386,529
1,543,014
480,032
961,627
687,565
93,565
196,646
4,059,335
461,419
17,967,895
3,851,790
18,464,883
5,958,965
11,919,427
8,361,618
1,098,397
2,836,642
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
130,445,873
90,039,274
166,210,613
257,797,024
25,729,615
20,321,816
11,892,226
7,773,692
256,906,769
17,824,672
23,042,288
12,457,517
1,272,986
878,669
1,622,005
2,515,772
251,088
198,315
116,053
75,861
2,507,084
173,946
224,864
121,570
1,632,835
1,766,014
2,442,996
4,623,875
301,872
222,294
153,856
209,506
4,868,295
306,145
429,597
195,320
271,518
187,414
345,961
536,595
53,555
42,299
24,753
16,181
534,742
37,101
47,962
25,930
3,177,339
2,832,097
4,410,962
7,676,242
606,515
462,908
294,662
301,548
7,910,121
517,192
702,423
342,820
68 Washington Special
2,200,345
21,473
0
4,580
26,053
69 FAMU Lab School
2,045,837
19,965
0
4,258
24,223
70 FAU Lab School
3,066,323
29,923
49,824
6,382
86,129
71 FSU Lab - Broward
2,431,031
23,724
0
5,060
28,784
72 FSU Lab - Leon
6,136,785
59,887
148,458
12,774
221,119
73 UF Lab School
4,412,741
43,063
116,011
9,185
168,259
74 Virtual School
11,118,355
108,501
0
0
108,501
Total
10,600,746,913 103,449,842 137,958,067 22,041,933 263,449,842
*
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
21
F05C2xls.xls
PCF
7/20/2004 10:46 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP SECOND CALCULATION
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.012
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.132
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.302
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 9-12 Vocational
300
Vocational Education Grades 9-12
1.187
22
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Additions
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Additions To Funded Weighted FTE
Advanced
Total Small District
International
Total
Total
PK-12
ESE
Isolated
Advanced
International
Certificate of
WFTE
Funded
District
WFTE Supplement
Schools
Placement
Baccalaureate
Education Add-on WFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
30,336.77
4,831.40
28,808.43
4,021.02
81,641.96
303,533.07
2,417.85
19,759.71
16,682.24
34,421.79
46,846.17
10,631.00
399,985.56
5,512.33
2,308.25
0.00
7.32
0.00
7.32
0.00
0.00
1.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.42
0.00
0.00
0.00
0.00
516.24
0.00
111.84
0.00
438.48
1,344.48
0.00
42.48
28.56
38.88
302.64
20.40
1,863.84
0.00
0.72
221.94
0.00
68.82
6.48
52.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274.86
0.00
0.00
0.00
0.00
30.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
738.18
7.32
211.14
13.80
491.28
1,344.48
1.07
42.48
28.56
38.88
393.06
20.40
2,138.70
0.00
0.72
31,074.95
4,838.72
29,019.57
4,034.82
82,133.24
304,877.55
2,418.92
19,802.19
16,710.80
34,460.67
47,239.23
10,651.40
402,124.26
5,512.33
2,308.97
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
139,985.00
46,539.62
10,300.55
1,407.23
6,872.17
3,089.03
1,214.36
2,228.76
2,148.31
5,465.38
0.00
0.00
0.00
0.00
0.00
0.00
2.58
4.33
0.00
6.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
696.96
89.76
0.00
0.00
0.00
0.00
0.00
0.00
0.24
8.64
304.50
105.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,001.46
195.36
0.00
0.00
0.00
0.00
2.58
4.33
0.24
15.16
140,986.46
46,734.98
10,300.55
1,407.23
6,872.17
3,089.03
1,216.94
2,233.09
2,148.55
5,480.54
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
8,121.75
21,993.13
12,866.24
203,209.10
3,458.99
18,435.69
7,698.19
1,412.69
1,078.19
38,579.14
0.00
0.00
0.00
0.00
3.47
0.00
0.00
3.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.80
26.64
6.96
1,186.56
0.48
39.12
0.00
0.00
0.00
70.08
0.00
0.00
0.00
348.48
0.00
62.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.80
26.64
6.96
1,535.04
3.95
101.58
0.00
3.64
0.00
70.08
8,126.55
22,019.77
12,873.20
204,744.14
3,462.94
18,537.27
7,698.19
1,416.33
1,078.19
38,649.22
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
76,765.36
34,860.93
6,458.01
1,757.56
3,405.61
45,452.68
44,274.44
19,645.00
9,700.15
11,258.53
0.00
0.00
0.00
4.25
2.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
177.12
410.40
0.00
0.00
1.92
115.44
83.76
140.40
45.36
55.44
241.02
97.26
0.00
0.00
0.00
13.20
80.22
61.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
418.14
507.66
126.37
4.25
4.77
128.64
163.98
202.02
45.36
55.44
77,183.50
35,368.59
6,584.38
1,761.81
3,410.38
45,581.32
44,438.42
19,847.02
9,745.51
11,313.97
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
33,777.85
7,869.72
193,292.38
51,727.06
191,481.15
64,591.21
123,515.24
92,545.25
12,901.46
26,095.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.24
6.72
598.08
38.88
1,103.52
145.20
584.16
77.04
5.52
143.04
75.18
0.00
261.66
90.12
363.42
35.64
406.38
66.84
0.00
67.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
237.42
6.72
859.74
129.00
1,466.94
180.84
990.54
143.88
5.52
240.06
34,015.27
7,876.44
194,152.12
51,856.06
192,948.09
64,772.05
124,505.78
92,689.13
12,906.98
26,335.76
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
36,395.94
25,835.11
45,141.88
70,744.81
7,420.66
5,919.32
3,386.10
2,251.06
72,009.03
5,002.60
6,707.38
3,657.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.20
72.72
302.16
871.44
0.00
12.00
0.00
0.00
248.64
3.60
0.00
0.00
75.66
0.00
64.74
78.60
0.00
0.00
0.00
0.00
285.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112.86
72.72
366.90
950.04
0.00
12.00
0.00
0.00
534.12
3.60
0.00
0.00
36,508.80
25,907.83
45,508.78
71,694.85
7,420.66
5,931.32
3,386.10
2,251.06
72,543.15
5,006.20
6,707.38
3,657.52
Washington Special
646.02
0.00
0.00
0.00
0.00
0.00
0.00
646.02
FAMU Lab School
563.78
0.00
0.00
0.00
0.00
0.00
0.00
563.78
FAU Lab School
798.10
0.00
0.00
0.00
0.00
0.00
0.00
798.10
FSU Lab - Broward
634.14
0.00
0.00
0.00
0.00
0.00
0.00
634.14
FSU Lab - Leon
1,688.74
0.00
0.00
2.40
0.00
0.00
2.40
1,691.14
UF Lab School
1,231.88
0.00
0.00
8.88
0.00
0.00
8.88
1,240.76
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
23
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
UFTE1
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Education
Education
Education
ESE
ESE
ESE
Total
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Basic
District
101
102
103
111
112
113
(Group 1)
1-
2-
3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
5,831.38
1,298.20
6,163.49
866.64
16,782.48
61,464.10
514.02
3,795.95
3,370.40
6,868.03
9,181.09
2,600.05
81,097.28
1,104.03
503.96
6,229.63
1,555.60
7,827.14
1,046.68
21,539.04
81,451.81
643.30
5,305.77
4,653.36
9,395.11
10,511.22
3,126.42
95,732.35
1,445.95
620.88
6,672.56
934.02
5,472.27
699.54
15,880.32
56,713.97
410.16
4,398.86
2,940.63
7,791.58
7,547.10
1,919.20
70,658.03
923.62
390.14
2,204.05
211.31
1,873.11
296.80
4,695.76
13,281.62
221.21
956.50
1,024.18
2,390.56
2,540.60
720.63
17,897.39
299.21
230.00
4,057.61
213.61
2,271.29
359.02
7,032.12
17,913.65
202.42
1,732.13
1,346.11
2,959.56
3,030.49
725.32
33,204.63
411.31
124.48
1,741.80
107.35
1,206.48
305.13
4,421.22
9,840.76
106.37
1,119.69
1,010.91
1,349.02
2,224.85
413.39
17,675.14
405.04
116.43
26,737.03
4,320.09
24,813.78
3,573.81
70,350.94
240,665.91
2,097.48
17,308.90
14,345.59
30,753.86
35,035.35
9,505.01
316,264.82
4,589.16
1,985.89
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
33,225.25
10,206.93
2,221.84
314.35
1,657.16
621.88
285.74
430.34
503.22
1,287.22
38,823.56
13,247.53
2,938.00
410.00
2,055.88
707.53
369.49
590.77
650.36
1,307.27
25,632.88
8,203.49
2,011.20
288.78
960.42
486.46
155.55
488.95
371.05
797.19
8,446.81
2,533.83
481.33
69.87
361.26
279.29
93.22
138.69
130.00
346.57
11,124.16
4,034.55
790.37
83.96
507.86
339.50
83.86
214.27
101.46
599.30
4,747.48
2,359.80
551.76
67.12
295.63
191.83
58.77
149.86
87.00
222.56
122,000.14
40,586.13
8,994.50
1,234.08
5,838.21
2,626.49
1,046.63
2,012.88
1,843.09
4,560.11
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,755.36
4,815.49
2,984.20
38,645.99
897.07
3,961.86
1,690.55
303.65
303.12
8,642.84
2,114.58
6,352.08
3,471.98
50,996.64
1,054.64
4,847.14
2,060.01
380.60
314.47
10,627.15
1,476.30
4,187.38
2,194.36
34,545.83
721.61
3,500.34
1,258.05
218.24
169.35
6,838.56
311.94
1,215.46
563.01
12,408.52
147.18
852.91
462.33
185.30
43.41
1,906.46
626.78
1,601.13
925.93
18,210.97
182.66
1,493.59
596.09
120.04
57.92
2,621.85
418.44
1,091.15
742.04
6,518.09
151.59
1,100.97
291.31
85.36
23.98
1,814.54
6,703.40
19,262.69
10,881.52
161,326.04
3,154.75
15,756.81
6,358.34
1,293.19
912.25
32,451.40
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
15,833.30
7,390.02
1,278.36
269.66
694.00
9,676.09
9,334.51
3,537.68
1,885.84
2,595.48
18,181.10
9,213.95
1,716.99
423.39
851.90
11,055.39
12,229.73
4,852.51
2,569.58
3,370.54
13,066.43
6,504.47
1,088.76
218.40
650.24
7,342.15
8,037.80
4,033.70
1,724.77
2,183.21
3,760.21
2,825.18
466.02
113.81
248.06
2,396.37
2,124.03
1,012.36
571.37
497.62
6,934.94
2,893.97
741.71
111.75
300.88
3,932.86
3,169.62
1,734.52
873.40
814.47
3,784.64
1,725.77
388.52
120.36
341.62
2,640.58
2,551.04
710.99
473.84
470.61
61,560.62
30,553.36
5,680.36
1,257.37
3,086.70
37,043.44
37,446.73
15,881.76
8,098.80
9,931.93
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
6,984.27
1,562.70
34,680.63
9,751.64
33,448.62
14,281.50
25,545.88
22,185.92
2,857.25
5,455.65
9,014.62
2,062.32
43,692.47
13,637.63
47,325.51
17,127.26
30,665.28
24,080.95
3,473.94
7,347.71
7,015.16
1,366.12
33,673.36
9,671.54
35,183.09
11,643.10
25,140.75
15,223.31
2,116.98
6,295.35
1,749.02
542.73
8,108.25
2,303.07
10,333.75
3,443.69
7,128.80
3,791.65
743.72
1,268.35
2,831.39
649.72
13,970.43
2,774.73
15,398.72
5,270.11
11,213.60
7,476.81
1,112.20
1,897.34
1,821.72
454.94
9,417.43
1,845.58
7,218.90
3,514.12
5,553.15
4,436.70
555.13
1,012.96
29,416.18
6,638.53
143,542.57
39,984.19
148,908.59
55,279.78
105,247.46
77,195.34
10,859.22
23,277.36
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
8,207.73
5,561.67
8,903.66
15,234.13
1,739.79
1,438.96
794.31
575.65
14,805.94
1,132.80
1,550.00
908.00
10,115.71
7,301.62
10,330.71
19,332.07
2,248.82
1,838.42
937.83
674.41
18,773.37
1,390.39
2,029.49
1,102.32
6,980.58
5,552.88
7,944.44
14,724.86
1,217.59
1,215.04
605.23
354.46
13,799.05
874.15
1,215.00
774.39
1,527.22
1,443.00
2,472.17
3,519.66
400.82
279.04
255.89
156.12
3,940.05
355.10
403.64
196.26
2,612.05
2,203.00
4,915.01
5,503.47
515.46
274.24
286.35
129.79
5,823.30
361.29
542.87
213.90
1,537.56
1,015.72
3,165.11
2,854.93
319.33
205.00
189.15
87.11
3,381.40
242.06
325.74
128.52
30,980.85
23,077.89
37,731.10
61,169.12
6,441.81
5,250.70
3,068.76
1,977.54
60,523.11
4,355.79
6,066.74
3,323.39
68 Washington Special
0.00
42.12
139.26
0.00
39.58
275.66
496.62
69 FAMU Lab School
201.00
185.00
135.00
0.00
0.00
0.00
521.00
70 FAU Lab School
276.00
387.00
90.00
15.00
11.00
1.00
780.00
71 FSU Lab - Broward
346.03
179.18
0.00
37.80
13.75
0.00
576.76
72 FSU Lab - Leon
304.99
625.11
479.20
40.87
61.86
43.01
1,555.04
73 UF Lab School
212.00
294.00
393.00
25.00
166.00
77.00
1,167.00
74 Virtual School
0.00
138.18
2,554.00
0.00
0.00
0.00
2,692.18
Total
587,636.82
735,222.46
529,084.81
148,316.02
227,676.09
125,899.76 2,353,835.96
24
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
UFTE2
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
District
130
254
255
Education
300
UFTE
UFTE
UFTE
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
1 Alachua
336.95
203.01
55.58
258.59
709.07
1,304.61 26,737.03 28,041.64
2 Baker
2.22
4.62
1.17
5.79
276.39
284.40 4,320.09 4,604.49
3 Bay
190.56
335.80
100.17
435.97
743.65
1,370.18 24,813.78 26,183.96
4 Bradford
6.45
36.75
3.71
40.46
106.49
153.40 3,573.81 3,727.21
5 Brevard
782.65
946.83
260.88
1,207.71
1,801.02
3,791.38 70,350.94 74,142.32
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
24,273.97
1.53
126.94
65.25
159.43
1,742.05
31.00
109.27
146.38
203.74
1,136.68
3.00
36.39
24.12
84.50
2,878.73
34.00
145.66
170.50
288.24
7,032.43
86.12
728.89
812.64
729.47
34,185.13
121.65
1,001.49
1,048.39
1,177.14
240,665.91
2,097.48
17,308.90
14,345.59
30,753.86
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
5,383.00
21.31
31,995.80
299.55
0.00
342.00
70.66
3,599.51
9.66
22.50
159.00
20.22
589.44
3.09
7.27
501.00
90.88
4,188.95
12.75
29.77
954.00
302.00
9,863.40
240.54
98.74
6,838.00
414.19
46,048.15
552.84
128.51
35,035.35
9,505.01
316,264.82
4,589.16
1,985.89
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
3,174.00
218.08
200.00
0.00
238.61
5.59
49.95
0.87
37.06
357.56
894.53
297.54
58.97
10.00
70.71
42.44
1.86
2.09
16.30
10.47
368.95
151.21
36.61
5.00
20.18
10.19
0.00
11.89
9.20
2.18
1,263.48
448.75
95.58
15.00
90.89
52.63
1.86
13.98
25.50
12.65
3,157.24
1,771.02
200.00
45.59
119.02
109.86
52.67
41.17
61.60
195.43
7,594.72
2,437.85
495.58
60.59
448.52
168.08
104.48
56.02
124.16
565.64
122,000.14
40,586.13
8,994.50
1,234.08
5,838.21
2,626.49
1,046.63
2,012.88
1,843.09
4,560.11
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
521.10
214.40
365.08
14,076.68
0.00
521.83
27.02
0.00
25.05
1,231.67
20.14
119.68
116.50
1,310.03
5.25
100.22
161.73
2.50
4.56
173.31
10.74
47.32
44.44
628.14
0.73
55.60
15.40
1.65
0.86
131.15
30.88
167.00
160.94
1,938.17
5.98
155.82
177.13
4.15
5.42
304.46
274.14
796.19
312.40
7,445.83
127.75
528.88
294.62
45.87
68.10
1,548.29
826.12
1,177.59
838.42
23,460.68
133.73
1,206.53
498.77
50.02
98.57
3,084.42
6,703.40
19,262.69
10,881.52
161,326.04
3,154.75
15,756.81
6,358.34
1,293.19
912.25
32,451.40
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
4,352.29
216.26
90.43
0.95
2.35
2,014.97
800.06
983.52
445.61
21.15
698.33
336.87
48.94
74.25
4.00
422.82
560.21
148.42
56.83
51.75
235.78
111.78
5.52
2.38
1.00
213.81
67.40
93.29
18.47
18.19
934.11
448.65
54.46
76.63
5.00
636.63
627.61
241.71
75.30
69.94
2,530.19
726.29
185.26
120.62
128.26
1,228.69
1,400.39
584.89
314.94
510.22
7,816.59
1,391.20
330.15
198.20
135.61
3,880.29
2,828.06
1,810.12
835.85
601.31
61,560.62
30,553.36
5,680.36
1,257.37
3,086.70
37,043.44
37,446.73
15,881.76
8,098.80
9,931.93
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
143.19
260.50
21,019.95
4,748.52
17,363.41
1,177.91
2,390.64
4,160.17
319.30
62.14
239.50
56.51
2,357.82
517.76
1,117.99
606.25
1,185.79
394.02
139.75
146.94
148.28
11.59
499.88
79.97
488.73
227.11
324.88
149.74
39.91
99.34
387.78
68.10
2,857.70
597.73
1,606.72
833.36
1,510.67
543.76
179.66
246.28
951.47
285.15
3,434.62
1,182.94
5,641.65
1,601.59
3,549.77
3,903.73
383.92
468.84
1,482.44
613.75
27,312.27
6,529.19
24,611.78
3,612.86
7,451.08
8,607.66
882.88
777.26
29,416.18
6,638.53
143,542.57
39,984.19
148,908.59
55,279.78
105,247.46
77,195.34
10,859.22
23,277.36
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
1,461.11
52.45
1,514.63
1,611.91
153.01
68.50
0.00
0.42
1,909.63
4.00
66.71
0.00
213.56
96.47
526.02
420.09
55.04
16.00
16.86
11.20
644.37
49.30
5.03
13.00
77.78
67.50
106.50
121.70
12.83
4.00
3.60
5.32
299.12
14.11
5.19
9.02
291.34
163.97
632.52
541.79
67.87
20.00
20.46
16.52
943.49
63.41
10.22
22.02
836.99
825.24
980.28
2,184.04
220.76
240.80
95.36
111.15
1,929.62
170.92
234.27
84.20
2,589.44
1,041.66
3,127.43
4,337.74
441.64
329.30
115.82
128.09
4,782.74
238.33
311.20
106.22
30,980.85
23,077.89
37,731.10
61,169.12
6,441.81
5,250.70
3,068.76
1,977.54
60,523.11
4,355.79
6,066.74
3,323.39
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
6,377.94
3,429.61
68 Washington Special
0.00
0.00
0.00
0.00
79.72
79.72
496.62
576.34
69 FAMU Lab School
0.00
0.00
0.00
0.00
19.00
19.00
521.00
540.00
70 FAU Lab School
2.00
0.00
0.00
0.00
0.00
2.00
780.00
782.00
71 FSU Lab - Broward
28.16
4.08
0.00
4.08
0.00
32.24
576.76
609.00
72 FSU Lab - Leon
11.51
0.00
0.00
0.00
38.44
49.95
1,555.04
1,604.99
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
1,167.00
1,167.00
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
2,692.18
2,692.18
Total
152,367.52
22,458.38
7,600.38
30,058.76
78,864.74
261,291.02
2,353,835.96
2,615,126.98
25
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
WFTE1
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Weighted FTE
Basic
Basic
Basic
Education
Education
Education
Total
Grades K-3
Grades 4-8
Grades 9-12
Basic
101
102
103
(Group 1)
District
1-
-2-
-3-
-4-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,131.86
1,527.62
8,133.04
1,177.40
21,735.98
75,642.67
744.05
4,809.48
4,447.31
9,369.69
11,862.35
3,360.53
100,182.61
1,420.08
742.77
10,287.24
1,769.21
10,098.43
1,405.70
28,571.16
99,365.46
845.72
7,037.90
5,999.47
12,354.67
13,541.71
3,851.74
128,936.98
1,857.26
745.36
9,525.06
1,178.83
7,560.35
1,137.29
22,981.34
75,339.95
584.71
6,247.00
4,473.14
10,347.16
11,061.85
2,640.49
99,993.15
1,504.04
573.44
27,944.16
4,475.66
25,791.82
3,720.39
73,288.48
250,348.08
2,174.48
18,094.38
14,919.92
32,071.52
36,465.91
9,852.76
329,112.74
4,781.38
2,061.57
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
42,172.12
12,893.65
2,735.61
388.83
2,042.64
911.98
383.51
575.86
640.82
1,653.40
49,947.72
17,282.08
3,728.37
493.96
2,563.74
1,047.03
453.35
805.04
751.82
1,906.57
34,390.57
11,957.64
2,901.27
402.88
1,421.85
767.82
242.61
723.13
518.51
1,154.36
126,510.41
42,133.37
9,365.25
1,285.67
6,028.23
2,726.83
1,079.47
2,104.03
1,911.15
4,714.33
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,092.11
6,103.32
3,589.78
51,667.16
1,056.78
4,872.55
2,178.71
494.82
350.69
10,675.89
2,741.36
7,953.21
4,397.91
69,207.61
1,237.30
6,340.73
2,656.10
500.64
372.39
13,249.00
2,144.85
5,975.30
3,324.00
46,484.36
988.46
5,208.68
1,753.88
343.68
218.85
9,795.31
6,978.32
20,031.83
11,311.69
167,359.13
3,282.54
16,421.96
6,588.69
1,339.14
941.93
33,720.20
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
19,828.63
10,337.78
1,765.31
388.07
953.36
12,217.33
11,596.04
4,604.64
2,486.70
3,130.22
25,116.04
12,107.92
2,458.70
535.14
1,152.78
14,988.25
15,399.35
6,587.03
3,442.98
4,185.01
19,075.41
9,316.63
1,672.28
383.48
1,122.79
11,300.45
11,986.57
5,370.99
2,488.83
3,004.12
64,020.08
31,762.33
5,896.29
1,306.69
3,228.93
38,506.03
38,981.96
16,562.66
8,418.51
10,319.35
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
8,838.09
2,130.70
43,302.35
12,199.37
44,307.76
17,937.89
33,066.78
26,289.30
3,644.18
6,804.69
11,846.01
2,712.04
57,662.90
16,412.36
62,724.23
22,397.37
41,878.88
31,557.76
4,586.14
9,245.05
10,003.35
2,061.44
48,778.77
13,037.38
47,999.05
17,157.97
34,745.49
22,255.13
3,024.83
8,273.01
30,687.45
6,904.18
149,744.02
41,649.11
155,031.04
57,493.23
109,691.15
80,102.19
11,255.15
24,322.75
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
9,851.77
7,088.73
11,512.34
18,978.84
2,166.30
1,738.62
1,062.80
740.55
18,970.94
1,505.75
1,977.08
1,117.51
12,727.76
9,504.62
15,245.72
24,835.54
2,764.28
2,112.66
1,224.18
804.20
24,596.67
1,751.68
2,572.36
1,316.22
9,642.53
7,435.66
12,576.01
19,900.32
1,739.79
1,607.49
899.24
499.86
19,448.27
1,263.55
1,744.12
1,022.09
32,222.06
24,029.01
39,334.07
63,714.70
6,670.37
5,458.77
3,186.22
2,044.61
63,015.88
4,520.98
6,293.56
3,455.82
Washington Special
0.00
81.70
469.69
551.39
FAMU Lab School
203.41
185.00
152.82
541.23
FAU Lab School
294.49
398.00
103.01
795.50
FSU Lab - Broward
388.44
192.93
0.00
581.37
FSU Lab - Leon
350.01
686.97
591.14
1,628.12
UF Lab School
239.84
460.00
532.04
1,231.88
Virtual School
0.00
138.18
2,891.13
3,029.31
Total
744,784.28
962,898.55
741,442.54 2,449,125.37
26
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
WFTE2
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
PK-12 Weighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
130
254
255
Education
300
WFTE
WFTE
WFTE
District
Alachua
Baker
Bay
Bradford
Brevard
-5-
438.71
2.89
248.11
8.40
1,019.01
-6-
801.48
18.24
1,325.74
145.09
3,738.08
-7-
310.75
6.54
560.05
20.74
1,458.58
-8-
1,112.23
24.78
1,885.79
165.83
5,196.66
-9-
841.67
328.07
882.71
126.40
2,137.81
-10-
2,392.61
355.74
3,016.61
300.63
8,353.48
-11-
27,944.16
4,475.66
25,791.82
3,720.39
73,288.48
-12-
30,336.77
4,831.40
28,808.43
4,021.02
81,641.96
Broward
Calhoun
Charlotte
Citrus
Clay
31,604.71
1.99
165.28
84.96
207.58
6,877.61
122.39
431.40
577.91
804.37
6,355.18
16.77
203.46
134.85
472.44
13,232.79
139.16
634.86
712.76
1,276.81
8,347.49
102.22
865.19
964.60
865.88
53,184.99
243.37
1,665.33
1,762.32
2,350.27
250,348.08
2,174.48
18,094.38
14,919.92
32,071.52
303,533.07
2,417.85
19,759.71
16,682.24
34,421.79
Collier
Columbia
Miami-Dade
DeSoto
Dixie
7,008.67
27.75
41,658.53
390.01
0.00
1,350.22
278.97
14,210.87
38.14
88.83
888.97
113.05
3,295.56
17.28
40.65
2,239.19
392.02
17,506.43
55.42
129.48
1,132.40
358.47
11,707.86
285.52
117.20
10,380.26
778.24
70,872.82
730.95
246.68
36,465.91
9,852.76
329,112.74
4,781.38
2,061.57
46,846.17
10,631.00
399,985.56
5,512.33
2,308.25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
4,132.55
283.94
260.40
0.00
310.67
7.28
65.03
1.13
48.25
465.54
3,531.60
1,174.69
232.81
39.48
279.16
167.55
7.34
8.25
64.35
41.34
2,062.80
845.42
204.69
27.96
112.83
56.97
0.00
66.48
51.44
12.19
5,594.40
2,020.11
437.50
67.44
391.99
224.52
7.34
74.73
115.79
53.53
3,747.64
2,102.20
237.40
54.12
141.28
130.40
62.52
48.87
73.12
231.98
13,474.59
4,406.25
935.30
121.56
843.94
362.20
134.89
124.73
237.16
751.05
126,510.41
42,133.37
9,365.25
1,285.67
6,028.23
2,726.83
1,079.47
2,104.03
1,911.15
4,714.33
139,985.00
46,539.62
10,300.55
1,407.23
6,872.17
3,089.03
1,214.36
2,228.76
2,148.31
5,465.38
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
678.47
279.15
475.33
18,327.84
0.00
679.42
35.18
0.00
32.62
1,603.63
79.51
472.50
459.94
5,172.00
20.73
395.67
638.51
9.87
18.00
684.23
60.05
264.57
248.46
3,511.93
4.08
310.86
86.10
9.23
4.81
733.26
139.56
737.07
708.40
8,683.93
24.81
706.53
724.61
19.10
22.81
1,417.49
325.40
945.08
370.82
8,838.20
151.64
627.78
349.71
54.45
80.83
1,837.82
1,143.43
1,961.30
1,554.55
35,849.97
176.45
2,013.73
1,109.50
73.55
136.26
4,858.94
6,978.32
20,031.83
11,311.69
167,359.13
3,282.54
16,421.96
6,588.69
1,339.14
941.93
33,720.20
8,121.75
21,993.13
12,866.24
203,209.10
3,458.99
18,435.69
7,698.19
1,412.69
1,078.19
38,579.14
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5,666.68
281.57
117.74
1.24
3.06
2,623.49
1,041.68
1,280.54
580.18
27.54
2,757.01
1,329.96
193.22
293.14
15.79
1,669.29
2,211.71
585.96
224.36
204.31
1,318.25
624.96
30.86
13.31
5.59
1,195.41
376.83
521.58
103.27
101.70
4,075.26
1,954.92
224.08
306.45
21.38
2,864.70
2,588.54
1,107.54
327.63
306.01
3,003.34
862.11
219.90
143.18
152.24
1,458.46
1,662.26
694.26
373.83
605.63
12,745.28
3,098.60
561.72
450.87
176.68
6,946.65
5,292.48
3,082.34
1,281.64
939.18
64,020.08
31,762.33
5,896.29
1,306.69
3,228.93
38,506.03
38,981.96
16,562.66
8,418.51
10,319.35
76,765.36
34,860.93
6,458.01
1,757.56
3,405.61
45,452.68
44,274.44
19,645.00
9,700.15
11,258.53
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
186.43
339.17
27,367.97
6,182.57
22,607.16
1,533.64
3,112.61
5,416.54
415.73
80.91
945.55
223.10
9,308.67
2,044.12
4,413.82
2,393.48
4,681.50
1,555.59
551.73
580.12
829.03
64.80
2,794.83
447.11
2,732.49
1,269.77
1,816.40
837.20
223.14
555.41
1,774.58
287.90
12,103.50
2,491.23
7,146.31
3,663.25
6,497.90
2,392.79
774.87
1,135.53
1,129.39
338.47
4,076.89
1,404.15
6,696.64
1,901.09
4,213.58
4,633.73
455.71
556.51
3,090.40
965.54
43,548.36
10,077.95
36,450.11
7,097.98
13,824.09
12,443.06
1,646.31
1,772.95
30,687.45
6,904.18
149,744.02
41,649.11
155,031.04
57,493.23
109,691.15
80,102.19
11,255.15
24,322.75
33,777.85
7,869.72
193,292.38
51,727.06
191,481.15
64,591.21
123,515.24
92,545.25
12,901.46
26,095.70
St. Lucie
1,902.37
843.13
434.87
1,278.00
993.51
4,173.88
32,222.06
36,395.94
Santa Rosa
68.29
380.86
377.39
758.25
979.56
1,806.10
24,029.01
25,835.11
Sarasota
1,972.05
2,076.73
595.44
2,672.17
1,163.59
5,807.81
39,334.07
45,141.88
Seminole
2,098.71
1,658.52
680.42
2,338.94
2,592.46
7,030.11
63,714.70
70,744.81
Sumter
199.22
217.30
71.73
289.03
262.04
750.29
6,670.37
7,420.66
Suwannee
89.19
63.17
22.36
85.53
285.83
460.55
5,458.77
5,919.32
Taylor
0.00
66.56
20.13
86.69
113.19
199.88
3,186.22
3,386.10
Union
0.55
44.22
29.74
73.96
131.94
206.45
2,044.61
2,251.06
Volusia
2,486.34
2,543.97
1,672.38
4,216.35
2,290.46
8,993.15
63,015.88
72,009.03
Wakulla
5.21
194.64
78.89
273.53
202.88
481.62
4,520.98
5,002.60
Walton
86.86
19.86
29.02
48.88
278.08
413.82
6,293.56
6,707.38
Washington
0.00
51.32
50.43
101.75
99.95
201.70
3,455.82
3,657.52
Washington Special
0.00
0.00
0.00
0.00
94.63
94.63
551.39
646.02
FAMU Lab School
0.00
0.00
0.00
0.00
22.55
22.55
541.23
563.78
FAU Lab School
2.60
0.00
0.00
0.00
0.00
2.60
795.50
798.10
FSU Lab - Broward
36.66
16.11
0.00
16.11
0.00
52.77
581.37
634.14
FSU Lab - Leon
14.99
0.00
0.00
0.00
45.63
60.62
1,628.12
1,688.74
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
1,231.88
1,231.88
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
3,029.31
3,029.31
Total
198,382.52
88,665.69
42,493.74
131,159.43
93,612.42
423,154.37
2,449,125.37 2,872,279.74
27
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
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F05C2xls.xls
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted
2004-05 FEFP SECOND CALCULATION
7/20/2004 10:46 AM
Nonvoted Potential Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.173
0.250
0.150
0.250
0.155
0.125
0.250
0.074
0.115
0.250
0.043
0.250
0.128
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.182
8.211
8.148
8.428
8.194
8.014
8.617
8.209
8.146
8.483
6.342
8.292
8.090
8.454
8.012
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.169
0.206
0.087
0.032
0.250
0.250
0.131
0.063
0.193
0.193
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.092
8.410
8.261
5.286
8.119
8.459
8.102
7.850
8.181
8.112
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
5.526
5.345
5.787
5.493
5.612
5.436
5.472
5.682
5.535
5.321
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.235
0.171
0.178
0.174
0.250
0.073
0.250
0.189
0.250
0.159
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.271
8.026
8.475
8.177
8.372
8.019
8.232
8.381
8.295
7.990
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5.482
5.684
5.690
5.604
5.863
5.387
5.571
5.022
2.395
5.691
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.073
0.155
0.239
0.250
0.250
0.102
0.191
0.060
0.027
0.112
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.065
8.349
8.439
8.364
8.623
7.999
8.272
7.592
4.932
8.313
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5.695
5.496
5.397
5.540
5.566
5.378
5.504
5.477
5.579
5.426
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.151
0.250
0.133
0.179
0.082
0.192
0.108
0.219
0.221
0.089
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.356
8.256
8.040
8.229
8.158
8.080
8.122
8.206
8.310
8.025
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
5.491
5.634
4.801
5.456
5.736
5.672
4.875
5.575
5.441
5.638
3.124
5.157
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.130
0.207
0.055
0.161
0.156
0.250
0.184
0.250
0.140
0.250
0.042
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.131
8.351
7.366
8.127
8.402
8.432
7.569
8.335
8.091
8.398
5.676
7.917
28
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
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74
F05c2IMAT.xls
FLORIDA DEPARTMENT OF EDUCATION
Categorical1
2004-05 FEFP SECOND CALCULATION
7/21/2004 4:06 PM
Categorical Program Funding Summary
Public
Teacher
Teacher
Class Size
Total
Instructional
Student
School
Lead
Training
Reduction
Major
District
Materials
Transportation
Technology
Program
Allocation
Allocation
Categoricals
-11-
-12-
-13-
-14-
-15-
-16-
-17-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
2,371,717
409,600
2,203,459
312,166
6,635,968
24,813,568
191,132
1,648,120
1,321,673
2,911,542
4,010,135
881,469
30,549,506
440,772
178,058
6,580,131
1,117,461
4,434,402
899,926
11,142,499
30,366,127
483,393
3,229,454
4,048,181
6,533,376
7,301,247
2,331,525
27,233,773
878,735
571,553
535,347
87,905
499,882
71,157
1,415,462
5,247,221
42,366
349,566
293,889
609,599
799,410
189,369
6,916,970
98,167
40,366
176,796
29,030
165,084
23,499
467,450
1,732,870
13,991
115,443
97,055
201,317
264,001
62,538
2,284,297
32,419
13,331
386,023
63,386
360,450
51,309
1,020,648
3,783,616
30,549
252,062
211,915
439,564
576,431
136,548
4,987,623
70,785
29,107
10,007,007
1,570,009
9,312,963
1,305,572
27,116,534
108,063,727
771,783
6,441,069
5,330,394
11,336,301
16,379,837
3,390,652
142,396,781
1,814,246
739,789
20,057,021
3,277,391
16,976,240
2,663,629
47,798,561
174,007,129
1,533,214
12,035,714
11,303,107
22,031,699
29,331,061
6,992,101
214,368,950
3,335,124
1,572,204
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,349,510
3,606,649
1,074,718
109,794
529,623
257,660
123,816
176,719
166,254
434,779
21,289,071
11,335,318
2,784,918
204,952
2,104,333
693,600
154,984
416,513
349,241
1,101,131
2,474,114
821,377
181,176
24,717
120,021
53,352
21,976
39,498
37,557
97,856
817,065
271,256
59,833
8,163
39,636
17,619
7,257
13,044
12,403
32,317
1,784,011
592,271
130,641
17,823
86,544
38,470
15,846
28,481
27,081
70,561
47,120,122
15,069,891
3,372,468
461,511
2,257,481
992,283
403,617
715,498
676,934
1,773,631
84,833,893
31,696,762
7,603,754
826,960
5,137,638
2,052,984
727,496
1,389,753
1,269,470
3,510,275
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
636,763
1,986,168
1,010,012
17,080,645
279,737
1,583,486
576,178
118,223
85,595
3,453,758
1,565,025
4,780,632
2,245,399
37,382,842
938,440
3,211,389
1,898,354
344,981
262,428
8,530,128
143,747
390,228
223,747
3,527,790
62,781
323,850
130,910
25,643
19,298
678,419
47,472
128,871
73,891
1,165,036
20,733
106,950
43,232
8,469
6,373
224,045
103,652
281,382
161,337
2,543,785
45,269
233,518
94,395
18,491
13,915
489,188
2,722,895
7,102,217
4,155,257
69,382,643
1,090,224
6,089,514
2,441,617
467,233
343,276
12,761,768
5,219,554
14,669,498
7,869,643
131,082,741
2,437,184
11,548,707
5,184,686
983,040
730,885
26,137,306
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
6,696,400
2,747,674
506,901
149,036
270,125
3,763,004
3,515,895
1,554,073
747,368
911,652
15,320,524
4,728,393
1,690,628
289,340
886,251
7,255,121
9,837,524
4,049,586
1,525,559
2,537,530
1,324,490
609,858
114,748
27,788
61,518
781,281
768,892
337,758
170,573
201,092
437,407
201,403
37,895
9,177
20,316
258,014
253,923
111,543
56,331
66,409
955,051
439,751
82,741
20,038
44,359
563,359
554,425
243,548
122,995
145,001
25,862,920
11,753,371
2,078,655
568,565
1,103,087
15,205,498
14,393,017
6,597,251
3,530,794
3,693,112
50,596,792
20,480,450
4,511,568
1,063,944
2,385,656
27,826,277
29,323,676
12,893,759
6,153,620
7,554,796
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,650,135
634,123
15,921,204
4,586,086
15,854,075
5,545,872
9,469,071
7,812,096
991,510
2,267,773
5,583,950
1,727,632
27,436,289
8,359,124
30,017,823
13,039,046
17,856,860
19,430,694
2,563,853
5,586,206
589,890
138,454
3,261,815
887,994
3,312,703
1,124,328
2,151,544
1,638,078
224,170
459,230
194,808
45,724
1,077,199
293,256
1,094,004
371,304
710,537
540,967
74,031
151,659
425,352
99,835
2,351,998
640,306
2,388,692
810,720
1,551,415
1,181,169
161,643
331,137
10,943,703
2,594,706
65,256,800
17,190,952
68,339,231
21,358,593
42,532,507
30,657,034
4,177,756
8,680,036
20,387,838
5,240,474
115,305,305
31,957,718
121,006,528
42,249,863
74,271,934
61,260,038
8,192,963
17,476,041
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
3,087,744
2,088,584
3,764,828
5,768,387
629,839
470,415
269,851
178,724
5,868,299
385,559
540,003
289,899
9,159,986
4,742,333
6,849,430
11,643,026
1,471,678
1,426,472
813,545
473,345
10,471,727
1,975,543
1,786,164
960,320
640,895
460,470
780,036
1,250,601
131,413
106,529
60,797
40,199
1,246,763
87,707
121,762
65,475
211,653
152,068
257,603
413,005
43,398
35,181
20,078
13,275
411,738
28,965
40,211
21,623
462,131
332,031
562,461
901,772
94,758
76,815
43,839
28,986
899,004
63,243
87,799
47,212
12,074,504
8,330,828
15,298,308
23,603,326
2,389,531
1,883,426
1,105,012
722,564
23,673,571
1,655,758
2,139,093
1,157,633
25,636,913
16,106,314
27,512,666
43,580,117
4,760,617
3,998,838
2,313,122
1,457,093
42,571,102
4,196,775
4,715,032
2,542,162
Washington Special
50,804
0
0
3,634
7,934
201,664
264,036
FAMU Lab School
64,454
0
10,309
3,405
7,434
190,431
276,033
FAU Lab School
137,834
0
14,929
4,930
10,765
285,449
453,907
FSU Lab - Broward
51,389
0
11,627
3,840
8,384
229,431
304,671
FSU Lab - Leon
135,315
0
30,641
10,119
22,094
566,516
764,685
UF Lab School
101,312
0
22,279
7,358
16,065
404,789
551,803
Virtual School
407,915
0
51,397
0
37,061
1,019,209
1,515,582
Total
234,404,200 440,240,964
49,914,766
16,470,777
36,000,000
978,825,375
1,755,856,082
1
F05c2IMAT.xls
FLORIDA DEPARTMENT OF EDUCATION
Instructional1
2004-05 FEFP SECOND CALCULATION
7/21/2004 4:06 PM
Instructional Materials Allocation
Includes Library Media Materials $15,000,000 and Science Lab Materials $4,100,000
2003-04
K-12
District
FTE Students
2004-05
K-12
FTE Students
Growth
Growth
Allocation
column 3 x
327.41
Maintenance
Allocation
Total
Instructional
Materials
Allocation
Library
Media
Allocation
Science Lab
Materials
Allocation
Prior
Year
Adjustment
Instructional
Materials
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
28,360.70
4,503.82
26,127.45
3,725.28
72,355.17
267,349.97
2,196.35
17,830.95
15,253.19
30,941.38
39,787.90
9,706.07
365,307.27
5,097.85
2,129.20
28,041.64
4,604.49
26,183.96
3,727.21
74,142.32
274,851.04
2,219.13
18,310.39
15,393.98
31,931.00
41,873.35
9,919.20
362,312.97
5,142.00
2,114.40
0.00
100.67
56.51
1.93
1,787.15
7,501.07
22.78
479.44
140.79
989.62
2,085.45
213.13
0.00
44.15
0.00
0
32,960
18,502
632
585,131
2,455,925
7,458
156,973
46,096
324,011
682,797
69,781
0
14,455
0
2,371,717
376,640
2,184,957
311,534
6,050,837
22,357,643
183,674
1,491,147
1,275,577
2,587,531
3,327,338
811,688
30,549,506
426,317
178,058
2,371,717
409,600
2,203,459
312,166
6,635,968
24,813,568
191,132
1,648,120
1,321,673
2,911,542
4,010,135
881,469
30,549,506
440,772
178,058
152,036
26,257
141,250
20,011
425,389
1,590,639
12,252
105,650
84,724
186,640
257,064
56,505
1,958,333
28,255
11,414
41,556
7,177
38,608
5,470
116,273
434,775
3,349
28,878
23,158
51,015
70,264
15,445
535,278
7,723
3,120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,371,717
409,600
2,203,459
312,166
6,635,968
24,813,568
191,132
1,648,120
1,321,673
2,911,542
4,010,135
881,469
30,549,506
440,772
178,058
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
127,495.06
43,127.87
8,337.04
1,312.90
6,333.17
2,696.29
1,038.09
2,113.18
1,988.05
5,100.61
129,594.86
43,023.98
9,490.08
1,294.67
6,286.73
2,794.57
1,151.11
2,068.90
1,967.25
5,125.75
2,099.80
0.00
1,153.04
0.00
0.00
98.28
113.02
0.00
0.00
25.14
687,496
0
377,517
0
0
32,178
37,004
0
0
8,231
10,662,014
3,606,649
697,201
109,794
529,623
225,482
86,812
176,719
166,254
426,548
11,349,510
3,606,649
1,074,718
109,794
529,623
257,660
123,816
176,719
166,254
434,779
727,544
231,199
68,893
7,038
33,951
16,517
7,937
11,328
10,658
27,871
198,862
63,194
18,831
1,924
9,280
4,515
2,169
3,096
2,913
7,618
0
0
0
0
0
0
0
0
0
0
11,349,510
3,606,649
1,074,718
109,794
529,623
257,660
123,816
176,719
166,254
434,779
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,614.33
19,304.80
11,597.25
178,110.67
3,345.06
16,286.94
6,889.87
1,413.70
1,023.53
33,558.62
7,529.52
20,440.28
11,719.94
184,786.72
3,288.48
16,963.34
6,857.11
1,343.21
1,010.82
35,535.82
0.00
1,135.48
122.69
6,676.05
0.00
676.40
0.00
0.00
0.00
1,977.20
0
371,768
40,170
2,185,806
0
221,460
0
0
0
647,355
636,763
1,614,400
969,842
14,894,839
279,737
1,362,026
576,178
118,223
85,595
2,806,403
636,763
1,986,168
1,010,012
17,080,645
279,737
1,583,486
576,178
118,223
85,595
3,453,758
40,819
127,321
64,745
1,094,931
17,932
101,507
36,935
7,579
5,487
221,398
11,157
34,801
17,697
299,281
4,901
27,745
10,096
2,071
1,500
60,516
0
0
0
0
0
0
0
0
0
0
636,763
1,986,168
1,010,012
17,080,645
279,737
1,583,486
576,178
118,223
85,595
3,453,758
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
65,707.55
31,631.78
6,061.46
1,343.54
3,219.63
39,526.26
39,668.35
17,386.05
8,936.94
10,406.94
69,377.21
31,944.56
6,010.51
1,455.57
3,222.31
40,923.73
40,274.79
17,691.88
8,934.65
10,533.24
3,669.66
312.78
0.00
112.03
2.68
1,397.47
606.44
305.83
0.00
126.30
1,201,483
102,407
0
36,680
877
457,546
198,555
100,132
0
41,352
5,494,917
2,645,267
506,901
112,356
269,248
3,305,458
3,317,340
1,453,941
747,368
870,300
6,696,400
2,747,674
506,901
149,036
270,125
3,763,004
3,515,895
1,554,073
747,368
911,652
429,263
176,136
32,494
9,554
17,316
241,222
225,382
99,622
47,909
58,440
117,332
48,144
8,882
2,611
4,733
65,934
61,604
27,230
13,095
15,974
0
0
0
0
0
0
0
0
0
0
6,696,400
2,747,674
506,901
149,036
270,125
3,763,004
3,515,895
1,554,073
747,368
911,652
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,627.15
7,138.91
164,155.66
43,657.08
168,010.93
56,345.85
112,516.23
83,191.42
11,856.35
23,003.85
30,898.62
7,252.28
170,854.84
46,513.38
173,520.37
58,892.64
112,698.54
85,803.00
11,742.10
24,054.62
271.47
113.37
6,699.18
2,856.30
5,509.44
2,546.79
182.31
2,611.58
0.00
1,050.77
88,882
37,118
2,193,379
935,181
1,803,846
833,845
59,690
855,057
0
344,033
2,561,253
597,005
13,727,825
3,650,905
14,050,229
4,712,027
9,409,381
6,957,039
991,510
1,923,740
2,650,135
634,123
15,921,204
4,586,086
15,854,075
5,545,872
9,469,071
7,812,096
991,510
2,267,773
169,883
40,650
1,020,606
293,985
1,016,303
355,510
607,001
500,783
63,559
145,372
46,435
11,111
278,966
80,356
277,789
97,173
165,914
136,881
17,373
39,735
0
0
0
0
0
0
0
0
0
0
2,650,135
634,123
15,921,204
4,586,086
15,854,075
5,545,872
9,469,071
7,812,096
991,510
2,267,773
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
32,420.23
23,826.09
39,431.21
64,316.24
6,661.13
5,625.16
3,226.84
2,137.16
63,636.44
4,610.47
33,570.29
24,119.55
40,858.53
65,506.86
6,883.45
5,580.00
3,184.58
2,105.63
65,305.85
4,594.12
1,150.06
293.46
1,427.32
1,190.62
222.32
0.00
0.00
0.00
1,669.41
0.00
376,541
96,082
467,319
389,821
72,790
0
0
0
546,582
0
2,711,203
1,992,502
3,297,509
5,378,566
557,049
470,415
269,851
178,724
5,321,717
385,559
3,087,744
2,088,584
3,764,828
5,768,387
629,839
470,415
269,851
178,724
5,868,299
385,559
197,935
133,886
241,339
369,774
40,375
30,155
17,298
11,457
376,179
24,716
54,102
36,595
65,966
101,072
11,036
8,242
4,728
3,132
102,822
6,756
0
0
0
0
0
0
0
0
0
0
3,087,744
2,088,584
3,764,828
5,768,387
629,839
470,415
269,851
178,724
5,868,299
385,559
66 Walton
6,350.72 6,377.94 27.22 8,912 531,091 540,003 34,616 9,462
0 540,003
67 Washington
3,416.93 3,429.61 12.68 4,152 285,747 289,899 18,584 5,079
0 289,899
68 Washington Special
565.65
576.34
10.69
3,500
47,304
50,804
3,257
890
0
50,804
69 FAMU Lab School
460.85
540.00
79.15
25,915
38,539
64,454
4,132
1,129
0
64,454
70 FAU Lab School
484.86
782.00
297.14
97,287
40,547
137,834
8,836
2,415
0
137,834
71 FSU Lab - Broward
614.50
609.00
0.00
0
51,389
51,389
3,294
900
0
51,389
72 FSU Lab - Leon
1,600.50
1,604.99
4.49
1,470
133,845
135,315
8,674
2,371
0
135,315
73 UF Lab School
1,151.74
1,167.00
15.26
4,996
96,316
101,312
6,494
1,775
0
101,312
74 Virtual School
1,942.43
2,692.18
749.75
245,476
162,439
407,915
0
0
0
407,915
Total
2,556,230.66
2,615,126.98 63,023.76
20,634,612
213,769,588 234,404,200
15,000,000
4,100,000
0
234,404,200
2
F05c2IMAT.xls
FLORIDA DEPARTMENT OF EDUCATION
Instructional2
2004-05 FEFP SECOND CALCULATION
7/21/2004 4:06 PM
Instructional Materials Allocation
Total
Instructional
Instructional
Materials
Library Media
Science Lab
Materials
W/O Library Materials
Materials
Materials
District
Allocation
and Science Lab Materials
Allocation
Allocation
-1-
-2-
-3-
-4-
1 Alachua
2,371,717
2,178,125
152,036
41,556
2 Baker
409,600
376,166
26,257
7,177
3 Bay
2,203,459
2,023,601
141,250
38,608
4 Bradford
312,166
286,685
20,011
5,470
5 Brevard
6,635,968
6,094,306
425,389
116,273
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
24,813,568
191,132
1,648,120
1,321,673
2,911,542
22,788,154
175,531
1,513,592
1,213,791
2,673,887
1,590,639
12,252
105,650
84,724
186,640
434,775
3,349
28,878
23,158
51,015
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
4,010,135
881,469
30,549,506
440,772
178,058
3,682,807
809,519
28,055,895
404,794
163,524
257,064
56,505
1,958,333
28,255
11,414
70,264
15,445
535,278
7,723
3,120
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
11,349,510
3,606,649
1,074,718
109,794
529,623
257,660
123,816
176,719
166,254
434,779
10,423,104
3,312,256
986,994
100,832
486,392
236,628
113,710
162,295
152,683
399,290
727,544
231,199
68,893
7,038
33,951
16,517
7,937
11,328
10,658
27,871
198,862
63,194
18,831
1,924
9,280
4,515
2,169
3,096
2,913
7,618
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
636,763
1,986,168
1,010,012
17,080,645
279,737
1,583,486
576,178
118,223
85,595
3,453,758
584,787
1,824,046
927,570
15,686,433
256,904
1,454,234
529,147
108,573
78,608
3,171,844
40,819
127,321
64,745
1,094,931
17,932
101,507
36,935
7,579
5,487
221,398
11,157
34,801
17,697
299,281
4,901
27,745
10,096
2,071
1,500
60,516
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
6,696,400
2,747,674
506,901
149,036
270,125
3,763,004
3,515,895
1,554,073
747,368
911,652
6,149,805
2,523,394
465,525
136,871
248,076
3,455,848
3,228,909
1,427,221
686,364
837,238
429,263
176,136
32,494
9,554
17,316
241,222
225,382
99,622
47,909
58,440
117,332
48,144
8,882
2,611
4,733
65,934
61,604
27,230
13,095
15,974
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
2,650,135
634,123
15,921,204
4,586,086
15,854,075
5,545,872
9,469,071
7,812,096
991,510
2,267,773
2,433,817
582,362
14,621,632
4,211,745
14,559,983
5,093,189
8,696,156
7,174,432
910,578
2,082,666
169,883
40,650
1,020,606
293,985
1,016,303
355,510
607,001
500,783
63,559
145,372
46,435
11,111
278,966
80,356
277,789
97,173
165,914
136,881
17,373
39,735
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
3,087,744
2,088,584
3,764,828
5,768,387
629,839
470,415
269,851
178,724
5,868,299
385,559
540,003
289,899
2,835,707
1,918,103
3,457,523
5,297,541
578,428
432,018
247,825
164,135
5,389,298
354,087
495,925
266,236
197,935
133,886
241,339
369,774
40,375
30,155
17,298
11,457
376,179
24,716
34,616
18,584
54,102
36,595
65,966
101,072
11,036
8,242
4,728
3,132
102,822
6,756
9,462
5,079
68 Washington Special
50,804
46,657
3,257
890
69 FAMU Lab School
64,454
59,193
4,132
1,129
70 FAU Lab School
137,834
126,583
8,836
2,415
71 FSU Lab - Broward
51,389
47,195
3,294
900
72 FSU Lab - Leon
135,315
124,270
8,674
2,371
73 UF Lab School
101,312
93,043
6,494
1,775
74 Virtual School
407,915
407,915
0
0
Total
234,404,200
215,304,200
15,000,000
4,100,000
3
