FLORIDA DEPARTMENT OF EDUCATION
?
STATE BOARD OF EDUCATION
JOHN L. WINN
Commissioner of Education
F. PHILIP HANDY,
Chairman
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(S):
NAME: Malinda Moore
Herman Carter
PHONE: (850) 245-0405
(850)245-9925
SUNCOM: 205-0405
MEMORANDUM
205-9925
DCFO:
05-08
DATE:
October 13, 2004
TO:
District School Superintendents
FROM: Jeanine Blomberg
SUBJECT: Final 2003-04 Student Transportation Calculation
Attached is the Final 2003-04 Student Transportation Calculation.
This calculation has been
prepared from information received from the July, October, February, and June 2003-04
transportation surveys.
The revised district allocations appear on page 1, column 7, of the attachment. The difference
between the third and final calculations (page 3, column 3) will be included as a prior year
adjustment on the next calculation of the 2004-05 transportation allocation.
JB:DM:at
Attachments
JEANINE BLOMBERG
Deputy Commissioner, Finance and Operations
325 W. GAINES STREET • SUITE 1214 • TALLAHASSEE, FL 32399-0400 • (850) 245-0456 • www.fldoe.org
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Summary
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Funding Summary
Base
ESE
Total
Prior
Net
Allocation Base Allocation ESE
Transportation
Year
Transportation
Factor
Allocation
Factor
Allocation
Allocation
Adjustments
Allocation
District
-1-
-2-
-3-
-4- *
-5-
-6-
-7- **
1 Alachua
14,800.74
5,697,113
939.94
688,976
6,386,089
15,530
6,401,619
2 Baker
2,663.08
1,025,075
66.62
48,832
1,073,907
6,240
1,080,147
3 Bay
10,211.97
3,930,800
505.96
370,869
4,301,669
8,171
4,309,840
4 Bradford
2,085.24
802,652
90.01
65,977
868,629
4,489
873,118
5 Brevard
26,036.46
10,021,976
1,211.17
887,788
10,909,764
37,864
10,947,628
6 Broward
72,117.77
27,759,631
4,027.89
2,952,443
30,712,074
44,237
30,756,311
7 Calhoun
1,123.01
432,270
42.99
31,512
463,782
1,754
465,536
8 Charlotte
7,034.28
2,707,641
601.77
441,097
3,148,738
9,116
3,157,854
9 Citrus
9,542.15
3,672,972
332.75
243,906
3,916,878
14,265
3,931,143
10 Clay
13,618.11
5,241,894
1,443.40
1,058,012
6,299,906
27,453
6,327,359
11 Collier
17,326.15
6,669,196
600.87
440,438
7,109,634
22,630
7,132,264
12 Columbia
5,075.61
1,953,708
417.96
306,365
2,260,073
8,596
2,268,669
13 Miami-Dade
54,520.76
20,986,176
8,504.55
6,233,835
27,220,011
127,601
27,347,612
14 DeSoto
2,020.33
777,667
124.64
91,361
869,028
4,042
873,070
15 Dixie
1,310.79
504,550
70.85
51,933
556,483
2,536
559,019
16 Duval
47,646.43
18,340,103
4,089.57
2,997,655
21,337,758
(5,586)
21,332,172
17 Escambia
25,042.18
9,639,257
1,913.75
1,402,779
11,042,036
(208,375)
10,833,661
18 Flagler
6,380.66
2,456,049
362.86
265,976
2,722,025
25,207
2,747,232
19 Franklin
407.17
156,728
60.48
44,332
201,060
843
201,903
20 Gadsden
4,499.92
1,732,113
400.14
293,303
2,025,416
(13,619)
2,011,797
21 Gilchrist
1,669.59
642,660
35.39
25,941
668,601
2,991
671,592
22 Glades
380.73
146,551
5.29
3,878
150,429
739
151,168
23 Gulf
1,008.41
388,158
23.73
17,394
405,552
(11,202)
394,350
24 Hamilton
830.42
319,646
29.78
21,829
341,475
1,590
343,065
25 Hardee
2,565.50
987,514
111.57
81,781
1,069,295
2,507
1,071,802
26 Hendry
3,872.44
1,490,583
42.02
30,801
1,521,384
30,898
1,552,282
27 Hernando
10,867.64
4,183,181
585.72
429,333
4,612,514
12,484
4,624,998
28 Highlands
5,153.37
1,983,639
282.27
206,904
2,190,543
(23,053)
2,167,490
29 Hillsborough
79,655.81
30,661,180
6,908.51
5,063,938
35,725,118
(1,114,093)
34,611,025
30 Holmes
2,330.50
897,058
20.77
15,224
912,282
(4,473)
907,809
31 Indian River
7,197.64
2,770,521
487.84
357,587
3,128,108
19,216
3,147,324
32 Jackson
4,099.52
1,577,991
345.25
253,068
1,831,059
14,307
1,845,366
33 Jefferson
812.00
312,556
28.00
20,524
333,080
2,213
335,293
34 Lafayette
660.14
254,102
0.00
0
254,102
(441)
253,661
35 Lake
19,428.94 7,478,604 1,061.35 777,970 8,256,574 34,222 8,290,796
36 Lee
34,067.00 13,113,098 2,526.50 1,851,925 14,965,023 60,060 15,025,083
37 Leon
10,583.85
4,073,944
642.26
470,777
4,544,721
44,695
4,589,416
38 Levy
3,809.50
1,466,356
240.29
176,133
1,642,489
17,371
1,659,860
39 Liberty
706.23
271,843
9.95
7,293
279,136
(1,983)
277,153
40 Madison
2,162.89
832,541
36.29
26,601
859,142
1,044
860,186
41 Manatee
16,243.45
6,252,442
1,141.21
836,507
7,088,949
41,048
7,129,997
42 Marion
21,748.45
8,371,431
899.87
659,605
9,031,036
34,496
9,065,532
43 Martin
9,419.10
3,625,608
441.04
323,282
3,948,890
27,994
3,976,884
44 Monroe
3,545.39
1,364,694
246.93
181,000
1,545,694
1,732
1,547,426
45 Nassau
5,995.40
2,307,754
184.99
135,598
2,443,352
40,034
2,483,386
46 Okaloosa
12,664.28
4,874,745
845.68
619,883
5,494,628
(24,776)
5,469,852
47 Okeechobee
4,048.06
1,558,183
164.00
120,212
1,678,395
19,365
1,697,760
48 Orange
64,991.12
25,016,435
1,866.56
1,368,188
26,384,623
160,085
26,544,708
49 Osceola
20,017.74
7,705,245
573.13
420,104
8,125,349
17,255
8,142,604
50 Palm Beach
66,943.20
25,767,832
5,265.30
3,859,465
29,627,297
127,765
29,755,062
51 Pasco
29,668.76
11,420,123
1,710.98
1,254,148
12,674,271
(12,834)
12,661,437
52 Pinellas
38,969.15
15,000,037
3,569.84
2,616,693
17,616,730
72,729
17,689,459
53 Polk
42,610.00
16,401,476
3,342.78
2,450,258
18,851,734
66,357
18,918,091
54 Putnam
6,075.74
2,338,679
210.91
154,597
2,493,276
5,527
2,498,803
55 St. Johns 12,998.51 5,003,397 580.75 425,690 5,429,087 19,891 5,448,978
56 St. Lucie
21,193.07 8,157,654 1,013.69 743,035 8,900,689 36,303 8,936,992
57 Santa Rosa
11,438.35
4,402,859
258.07
189,165
4,592,024
14,980
4,607,004
58 Sarasota
16,177.96
6,227,234
673.16
493,426
6,720,660
29,310
6,749,970
59 Seminole
27,506.80
10,587,940
967.98
709,529
11,297,469
55,806
11,353,275
60 Sumter
3,274.32
1,260,354
199.73
146,402
1,406,756
8,315
1,415,071
61 Suwannee
3,494.90
1,345,260
62.49
45,805
1,391,065
(12,982)
1,378,083
62 Taylor
1,865.68
718,139
101.90
74,693
792,832
9,739
802,571
63 Union
1,156.26
445,069
12.77
9,360
454,429
3,587
458,016
64 Volusia
24,315.06
9,359,373
1,768.02
1,295,959
10,655,332
5,663
10,660,995
65 Wakulla
4,891.22
1,882,732
30.46
22,327
1,905,059
12,379
1,917,438
66 Walton
4,358.85
1,677,812
70.62
51,764
1,729,576
13,553
1,743,129
67 Washington
2,260.12
869,967
84.04
61,601
931,568
4,593
936,161
Total
993,195.87
382,301,771
65,517.85
48,024,586
430,326,357
0
430,326,357
* Prior year state average cost/student ($733) X ESE allocation factor.
**
Total of columns 2, 4 and 6.
1
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Prior Year
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Prior Year Adjustment Summary
1998-99
1999-00
2000-01
2001-02
2002-03
Audit
FTE Amendments
FTE Amendments
FTE Amendments
FTE Amendments
2002-03
2002-03
2002-03
Adjustment
Audit Adjustment
Audit Adjustment
Audit Adjustment
Audit Adjustment
Total
Transportation
Transportation
Final
and Funds
and Funds
and Funds
and Funds
and Funds
Prior Year
Funds Earned
Funds Paid
Adjustment
Reallocation
Reallocation
Reallocation
Reallocation
Reallocation
Adjustment
District
-1- *
-2- **
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
6,616,635
6,618,143
(1,508)
12
(939)
3,290
0
14,675
15,530
2 Baker
1,061,461
1,058,574
2,887
2
294
550
0
2,507
6,240
3 Bay
4,170,385
4,163,581
6,804
9
80
(8,126)
0
9,404
8,171
4 Bradford
940,726
939,471
1,255
2
662
431
0
2,139
4,489
5 Brevard
10,598,008
10,589,980
8,028
21
(11)
5,319
0
24,507
37,864
6 Broward
29,619,072
29,666,219
(47,147)
55
12,234
13,951
0
65,144
44,237
7 Calhoun
487,909
487,858
51
2
335
245
0
1,121
1,754
8 Charlotte
3,366,357
3,365,884
473
7
(253)
1,669
0
7,220
9,116
9 Citrus
4,107,639
4,095,254
12,385
8
(9,760)
2,133
0
9,499
14,265
10 Clay
6,298,251
6,286,605
11,646
12
(311)
2,848
0
13,258
27,453
11 Collier
7,513,094
7,511,512
1,582
12
1,243
3,408
0
16,385
22,630
12 Columbia
2,288,097
2,284,309
3,788
5
1,884
(2,024)
0
4,943
8,596
13 Miami-Dade
28,292,016
28,276,547
15,469
53
43,627
12,565
0
55,887
127,601
14 DeSoto
841,709
840,211
1,498
1
297
411
0
1,835
4,042
15 Dixie
601,998
601,569
429
1
455
311
0
1,340
2,536
16 Duval
19,531,618
19,609,219
(77,601)
42
18,101
10,497
0
43,375
(5,586)
17 Escambia
11,241,536
11,450,371
(208,835)
28
(30,368)
6,284
0
24,516
(208,375)
18 Flagler
2,563,138
2,544,445
18,693
4
(379)
1,094
0
5,795
25,207
19 Franklin
178,489
178,312
177
0
231
89
0
346
843
20 Gadsden
2,030,230
2,049,311
(19,081)
6
95
1,140
0
4,221
(13,619)
21 Gilchrist
639,051
638,687
364
1
112
1,001
0
1,513
2,991
22 Glades
148,230
148,102
128
1
164
89
0
357
739
23 Gulf
417,066
429,893
(12,827)
1
353
254
0
1,017
(11,202)
24 Hamilton
408,206
408,296
(90)
1
538
214
0
927
1,590
25 Hardee
1,186,624
1,185,942
682
2
(973)
81
0
2,715
2,507
26 Hendry
1,581,686
1,555,623
26,063
3
444
575
0
3,813
30,898
27 Hernando
4,855,438
4,857,467
(2,029)
9
1,331
2,330
0
10,843
12,484
28 Highlands
2,390,213
2,421,620
(31,407)
5
1,690
1,224
0
5,435
(23,053)
29 Hillsborough
32,805,088
33,061,073
(255,985)
68
(5,257)
16,791
0
(869,710)
(1,114,093)
30 Holmes
900,726
900,186
540
2
(7,665)
483
0
2,167
(4,473)
31 Indian River
3,031,228
3,018,252
12,976
5
(1,789)
1,357
0
6,667
19,216
32 Jackson
1,954,430
1,946,828
7,602
4
1,679
930
0
4,092
14,307
33 Jefferson
326,464
326,009
455
2
659
234
0
863
2,213
34 Lafayette
230,933
230,784
149
1
267
(1,425)
0
567
(441)
35 Lake
8,225,612
8,191,182
34,430
15
(1,323)
(17,109)
0
18,209
34,222
36 Lee
13,430,500
13,411,624
18,876
24
5,554
6,337
0
29,269
60,060
37 Leon
4,377,842
4,345,998
31,844
11
633
2,325
0
9,882
44,695
38 Levy
1,643,639
1,632,282
11,357
3
1,516
833
0
3,662
17,371
39 Liberty
315,463
315,263
200
0
288
(3,234)
0
763
(1,983)
40 Madison
836,278
834,627
1,651
2
584
(3,194)
0
2,001
1,044
41 Manatee
6,346,094
6,171,621
174,473
11
(207)
(147,207)
0
13,978
41,048
42 Marion
9,490,388
9,486,330
4,058
19
3,662
4,909
0
21,848
34,496
43 Martin
3,819,438
3,798,405
21,033
7
(3,759)
1,883
0
8,830
27,994
44 Monroe
1,623,199
1,625,955
(2,756)
3
125
829
0
3,531
1,732
45 Nassau
2,550,373
2,547,607
2,766
6
1,105
30,252
0
5,905
40,034
46 Okaloosa
5,656,352
5,688,826
(32,474)
12
497
(4,942)
0
12,131
(24,776)
47 Okeechobee
1,708,455
1,694,305
14,150
3
378
930
0
3,904
19,365
48 Orange
25,561,307
25,481,994
79,313
47
7,038
12,965
0
60,722
160,085
49 Osceola
7,596,744
7,597,898
(1,154)
13
(2,891)
3,554
0
17,733
17,255
50 Palm Beach
29,029,389
29,013,854
15,535
54
(24,515)
74,018
0
62,673
127,765
51 Pasco
12,434,583
12,409,491
25,092
22
(2,979)
(62,983)
0
28,014
(12,834)
52 Pinellas
17,123,760
17,091,018
32,742
37
(4,414)
8,309
0
36,055
72,729
53 Polk
19,255,048
19,230,652
24,396
37
(8,387)
9,115
0
41,196
66,357
54 Putnam
2,758,829
2,758,549
280
(3,825)
1,069
1,517
0
6,486
5,527
55 St. Johns
5,320,230
5,304,443
15,787
9
(1,987)
(6,223)
0
12,305
19,891
56 St. Lucie
8,537,409
8,526,286
11,123
16
1,758
4,056
0
19,350
36,303
57 Santa Rosa
4,923,080
4,924,489
(1,409)
11
2,013
2,707
0
11,658
14,980
58 Sarasota
6,786,646
6,781,585
5,061
13
112
3,274
0
20,850
29,310
59 Seminole
11,124,241
11,095,232
29,009
3,022
(2,879)
806
0
25,848
55,806
60 Sumter
1,473,054
1,470,158
2,896
3
1,389
798
0
3,229
8,315
61 Suwannee
1,438,053
1,455,863
(17,810)
3
737
720
0
3,368
(12,982)
62 Taylor
810,173
803,751
6,422
2
974
459
0
1,882
9,739
63 Union
505,221
503,496
1,725
2
355
288
0
1,217
3,587
64 Volusia
10,674,359
10,689,681
(15,322)
21
(7,506)
5,142
0
23,328
5,663
65 Wakulla
1,790,022
1,783,507
6,515
4
316
1,125
0
4,419
12,379
66 Walton
1,776,749
1,755,399
21,350
4
899
(12,935)
0
4,235
13,553
67 Washington
920,761
919,534
1,227
2
775
453
0
2,136
4,593
Total
423,087,042
423,087,042
0
0
0
0
0
0
0
* Final Transportation Calculation, CEFO Memo 04-17 dated October 27, 2003.
**
3rd Transportation Calculation, CFO Memo 03-50 dated April 14, 2003.
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Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Difference
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Calculation Differences
3rd 2003-04
Calculation
District
-1-
Final 2003-04
Calculation Difference %
-2-
-3-
-4-
Alachua
6,381,932
6,401,619
19,687
0.31%
Baker
1,085,364
1,080,147
(5,217)
-0.48%
Bay
4,320,638
4,309,840
(10,798)
-0.25%
Bradford
875,042
873,118
(1,924)
-0.22%
Brevard
10,865,496
10,947,628
82,132
0.76%
Broward
30,114,179
30,756,311
642,132
2.13%
Calhoun
467,047
465,536
(1,511)
-0.32%
Charlotte
3,162,758
3,157,854
(4,904)
-0.16%
Citrus
3,948,859
3,931,143
(17,716)
-0.45%
Clay
6,345,989
6,327,359
(18,630)
-0.29%
Collier
7,151,346
7,132,264
(19,082)
-0.27%
Columbia
2,271,111
2,268,669
(2,442)
-0.11%
Miami-Dade
27,419,093
27,347,612
(71,481)
-0.26%
DeSoto
865,318
873,070
7,752
0.90%
Dixie
560,675
559,019
(1,656)
-0.30%
Duval
20,541,124
21,332,172
791,048
3.85%
Escambia
10,822,259
10,833,661
11,402
0.11%
Flagler
2,754,916
2,747,232
(7,684)
-0.28%
Franklin
202,453
201,903
(550)
-0.27%
Gadsden
2,016,882
2,011,797
(5,085)
-0.25%
Gilchrist
673,911
671,592
(2,319)
-0.34%
Glades
151,830
151,168
(662)
-0.44%
Gulf
394,871
394,350
(521)
-0.13%
Hamilton
340,229
343,065
2,836
0.83%
Hardee
1,074,893
1,071,802
(3,091)
-0.29%
Hendry
1,555,072
1,552,282
(2,790)
-0.18%
Hernando
4,648,751
4,624,998
(23,753)
-0.51%
Highlands
2,173,226
2,167,490
(5,736)
-0.26%
Hillsborough
35,439,270
34,611,025
(828,245)
-2.34%
Holmes
910,615
907,809
(2,806)
-0.31%
Indian River
3,159,622
3,147,324
(12,298)
-0.39%
Jackson
1,854,323
1,845,366
(8,957)
-0.48%
Jefferson
335,878
335,293
(585)
-0.17%
Lafayette
256,055
253,661
(2,394)
-0.93%
Lake
8,316,848
8,290,796
(26,052)
-0.31%
Lee
14,993,952
15,025,083
31,131
0.21%
Leon
4,603,231
4,589,416
(13,815)
-0.30%
Levy
1,662,280
1,659,860
(2,420)
-0.15%
Liberty
277,650
277,153
(497)
-0.18%
Madison
859,413 860,186
773 0.09%
Manatee
7,163,163 7,129,997 (33,166) -0.46%
Marion
9,603,775
9,065,532
(538,243)
-5.60%
Martin
3,991,042
3,976,884
(14,158)
-0.35%
Monroe
1,533,805
1,547,426
13,621
0.89%
Nassau
2,491,238
2,483,386
(7,852)
-0.32%
Okaloosa
5,413,652
5,469,852
56,200
1.04%
Okeechobee
1,707,898
1,697,760
(10,138)
-0.59%
Orange
26,732,789
26,544,708
(188,081)
-0.70%
Osceola
8,157,374
8,142,604
(14,770)
-0.18%
Palm Beach
29,778,761
29,755,062
(23,699)
-0.08%
Pasco
12,691,418
12,661,437
(29,981)
-0.24%
Pinellas
17,666,313
17,689,459
23,146
0.13%
Polk
18,958,218
18,918,091
(40,127)
-0.21%
Putnam
2,483,254
2,498,803
15,549
0.63%
St. Johns
5,457,724
5,448,978
(8,746)
-0.16%
St. Lucie
8,959,841
8,936,992
(22,849)
-0.26%
Santa Rosa
4,606,136
4,607,004
868
0.02%
Sarasota
6,754,937
6,749,970
(4,967)
-0.07%
Seminole
11,373,867
11,353,275
(20,592)
-0.18%
Sumter
1,439,493
1,415,071
(24,422)
-1.70%
Suwannee
1,379,741
1,378,083
(1,658)
-0.12%
Taylor
801,340
802,571
1,231
0.15%
Union
460,701
458,016
(2,685)
-0.58%
Volusia
10,251,059
10,660,995
409,936
4.00%
Wakulla
1,919,639
1,917,438
(2,201)
-0.11%
Walton
1,755,386
1,743,129
(12,257)
-0.70%
Washington
939,392
936,161
(3,231)
-0.34%
Total
430,326,357
430,326,357
0
3
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Base
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Base Allocation Students
Adjusted Adjusted Adjusted Adjusted Total
July October February June Adjusted
Students Students Students Students Students
District -1-
-2-
-3-
-4-
-5-
1 Alachua
50.55
7,467.50
7,476.50
99.26
15,093.81
2 Baker
0.14
1,326.50
1,342.50
1.98
2,671.12
3 Bay
14.12
5,537.00
5,501.50
34.21
11,086.83
4 Bradford
2.88
1,074.00
1,070.50
3.48
2,150.86
5 Brevard
0.00
14,259.60
14,153.44
354.31
28,767.35
6 Broward
308.59
38,733.38
40,869.67
81.83
79,993.47
7 Calhoun
0.66
588.00
578.00
2.23
1,168.89
8 Charlotte
6.08
3,893.74
3,860.09
23.09
7,783.00
9 Citrus
37.99
4,959.00
5,047.50
29.28
10,073.77
10 Clay
19.26
7,112.50
7,246.00
35.66
14,413.42
11 Collier
236.45
9,248.23
9,388.88
5.02
18,878.58
12 Columbia
4.12
2,512.63
2,474.25
7.55
4,998.55
13 Miami-Dade
977.63
31,693.94
31,041.06
13.92
63,726.55
14 DeSoto
0.00
949.50
1,060.30
42.10
2,051.90
15 Dixie
0.00 648.00 667.50
0.00 1,315.50
16 Duval
51.27 27,328.50 27,203.60 100.33 54,683.70
17 Escambia
6.11
13,559.00
13,661.50
148.38
27,374.99
18 Flagler
12.35
3,244.00
3,328.00
0.00
6,584.35
19 Franklin
0.61
213.50
208.00
0.54
422.65
20 Gadsden
9.00
2,325.50
2,217.50
10.50
4,562.50
21 Gilchrist
0.55
805.00
784.50
0.18
1,590.23
22 Glades
0.00
190.50
198.00
0.00
388.50
23 Gulf
0.06
529.00
529.50
3.63
1,062.19
24 Hamilton
1.85
425.00
431.50
7.39
865.74
25 Hardee
0.00
1,258.10
1,246.00
0.00
2,504.10
26 Hendry
3.54
2,011.00
1,997.50
20.75
4,032.79
27 Hernando
12.46
5,906.30
5,951.40
15.81
11,885.97
28 Highlands
3.79
2,813.50
2,799.50
26.10
5,642.89
29 Hillsborough
5.42
41,400.50
44,150.00
646.38
86,202.30
30 Holmes
0.00
1,180.00
1,143.00
0.00
2,323.00
31 Indian River
30.64
3,672.50
3,721.00
32.43
7,456.57
32 Jackson
11.59
2,041.00
2,065.40
10.05
4,128.04
33 Jefferson
0.27
417.00
402.50
1.91
821.68
34 Lafayette
0.00
318.00
322.00
0.00
640.00
35 Lake
6.95 9,582.50 10,180.00 23.26 19,792.71
36 Lee
37.90 19,056.90 19,143.00 137.07 38,374.87
37 Leon
18.60
5,583.20
5,620.40
32.75
11,254.95
38 Levy
0.08
1,827.00
1,907.50
10.01
3,744.59
39 Liberty
0.13
334.50
348.50
1.57
684.70
40 Madison
0.39
1,098.50
1,058.00
12.50
2,169.39
41 Manatee
6.93
8,236.34
8,625.51
8.57
16,877.35
42 Marion
13.77
11,313.50
11,754.50
103.79
23,185.56
43 Martin
3.15
4,529.50
4,518.50
147.59
9,198.74
44 Monroe
3.38
1,871.50
1,814.50
50.96
3,740.34
45 Nassau
0.00
3,237.00
3,026.50
11.40
6,274.90
46 Okaloosa
12.25
7,142.90
6,978.10
22.49
14,155.74
47 Okeechobee
6.79
2,015.50
2,071.50
19.19
4,112.98
48 Orange
11.37
35,347.00
36,600.00
222.97
72,181.34
49 Osceola
18.35
10,119.50
10,594.00
128.15
20,860.00
50 Palm Beach
851.03
33,268.00
33,718.00
93.82
67,930.85
51 Pasco
8.33
15,507.30
15,279.30
95.60
30,890.53
52 Pinellas
0.00
21,912.70
21,686.90
170.21
43,769.81
53 Polk
5.44
22,032.70
22,169.90
95.90
44,303.94
54 Putnam
5.60
3,133.00
3,170.50
36.14
6,345.24
55 St. Johns
2.97 6,516.50 6,598.00 29.49 13,146.96
56 St. Lucie
9.78 11,731.00 11,698.30 18.11 23,457.19
57 Santa Rosa
0.00
6,331.50
6,386.50
30.92
12,748.92
58 Sarasota
50.80
8,791.50
8,723.00
74.59
17,639.89
59 Seminole
33.16
14,786.50
14,739.70
284.69
29,844.05
60 Sumter
2.08
1,790.50
1,724.00
2.65
3,519.23
61 Suwannee
0.25
1,722.00
1,704.50
7.38
3,434.13
62 Taylor
9.96
977.50
973.50
27.67
1,988.63
63 Union
0.00
612.00
610.00
0.00
1,222.00
64 Volusia
8.00
12,358.26
12,544.47
67.47
24,978.20
65 Wakulla
2.07
2,164.50
2,170.50
9.67
4,346.74
66 Walton
67 Washington
Total
0.45
0.36
2,938.30
2,194.00
1,138.50
527,904.72
2,161.00
1,169.50
535,606.17
2.66
0.84
3,738.38
4,358.11
2,309.20
1,070,187.57
4
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Base Factor
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Base Allocation Factor
Total
Average
Base
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
Students
Index
Index
Index
Factor
District
-1-
-2-
-3-
-4-
-5-
1 Alachua
15,093.81
0.9980
1.0335
0.9507
14,800.74
2 Baker
2,671.12
0.9937
0.9757
1.0283
2,663.08
3 Bay
11,086.83
0.9938
1.0059
0.9214
10,211.97
4 Bradford
2,150.86
0.9933
0.9454
1.0324
2,085.24
5 Brevard
28,767.35
1.0022
0.9936
0.9089
26,036.46
6 Broward
79,993.47
1.0294
0.9730
0.9001
72,117.77
7 Calhoun
1,168.89
0.9853
0.9454
1.0314
1,123.01
8 Charlotte
7,783.00
0.9978
0.9852
0.9194
7,034.28
9 Citrus
10,073.77
0.9916
0.9697
0.9851
9,542.15
10 Clay
14,413.42
0.9962
0.9995
0.9489
13,618.11
11 Collier
18,878.58
1.0192
0.9791
0.9197
17,326.15
12 Columbia
4,998.55
0.9878
0.9931
1.0351
5,075.61
13 Miami-Dade
63,726.55
1.0320
0.9199
0.9012
54,520.76
14 DeSoto
2,051.90
1.0036
0.9732
1.0081
2,020.33
15 Dixie
1,315.50 0.9929
0.9524 1.0537 1,310.79
16 Duval
54,683.70 1.0019
0.9583 0.9075 47,646.43
17 Escambia
27,374.99
0.9948
0.9979
0.9215
25,042.18
18 Flagler
6,584.35
1.0001
1.0038
0.9653
6,380.66
19 Franklin
422.65
1.0013
0.9185
1.0475
407.17
20 Gadsden
4,562.50
0.9941
0.9624
1.0309
4,499.92
21 Gilchrist
1,590.23
0.9900
0.9641
1.1000
1,669.59
22 Glades
388.50
1.0032
0.9349
1.0449
380.73
23 Gulf
1,062.19
0.9933
0.9239
1.0345
1,008.41
24 Hamilton
865.74
0.9852
0.9172
1.0615
830.42
25 Hardee
2,504.10
0.9952
1.0386
0.9912
2,565.50
26 Hendry
4,032.79
1.0062
0.9803
0.9735
3,872.44
27 Hernando
11,885.97
0.9936
0.9711
0.9476
10,867.64
28 Highlands
5,642.89
0.9962
0.9490
0.9660
5,153.37
29 Hillsborough
86,202.30
1.0115
1.0028
0.9110
79,655.81
30 Holmes
2,323.00
0.9872
0.9608
1.0577
2,330.50
31 Indian River
7,456.57
1.0027
1.0513
0.9157
7,197.64
32 Jackson
4,128.04
0.9876
0.9441
1.0651
4,099.52
33 Jefferson
821.68
0.9982
0.9000
1.1000
812.00
34 Lafayette
640.00
0.9907
0.9465
1.1000
660.14
35 Lake
19,792.71 1.0004
1.0219 0.9602 19,428.94
36 Lee
38,374.87 1.0067
0.9554 0.9230 34,067.00
37 Leon
11,254.95
1.0025
1.0095
0.9292
10,583.85
38 Levy
3,744.59
0.9935
0.9309
1.1000
3,809.50
39 Liberty
684.70
0.9932
0.9441
1.1000
706.23
40 Madison
2,169.39
0.9930
0.9498
1.0571
2,162.89
41 Manatee
16,877.35
1.0065
1.0438
0.9161
16,243.45
42 Marion
23,185.56
0.9969
0.9621
0.9780
21,748.45
43 Martin
9,198.74
1.0094
1.1000
0.9222
9,419.10
44 Monroe
3,740.34
1.0405
0.9967
0.9140
3,545.39
45 Nassau
6,274.90
0.9973
0.9568
1.0013
5,995.40
46 Okaloosa
14,155.74
0.9957
0.9723
0.9241
12,664.28
47 Okeechobee
4,112.98
1.0025
0.9956
0.9861
4,048.06
48 Orange
72,181.34
1.0052
0.9879
0.9067
64,991.12
49 Osceola
20,860.00
1.0038
1.0096
0.9469
20,017.74
50 Palm Beach
67,930.85
1.0273
1.0622
0.9031
66,943.20
51 Pasco
30,890.53
1.0024
1.0306
0.9297
29,668.76
52 Pinellas
43,769.81
1.0168
0.9729
0.9000
38,969.15
53 Polk
44,303.94
1.0009
1.0218
0.9404
42,610.00
54 Putnam
6,345.24
0.9910
0.9577
1.0089
6,075.74
55 St. Johns
13,146.96 1.0030
1.0418 0.9462 12,998.51
56 St. Lucie
23,457.19 1.0029
0.9879 0.9119 21,193.07
57 Santa Rosa
12,748.92
0.9923
0.9440
0.9578
11,438.35
58 Sarasota
17,639.89
1.0116
0.9966
0.9097
16,177.96
59 Seminole
29,844.05
1.0047
1.0101
0.9082
27,506.80
60 Sumter
3,519.23
0.9935
0.9350
1.0016
3,274.32
61 Suwannee
3,434.13
0.9923
0.9649
1.0629
3,494.90
62 Taylor
1,988.63
0.9960
0.9130
1.0317
1,865.68
63 Union
1,222.00
0.9907
0.9510
1.0043
1,156.26
64 Volusia
24,978.20
1.0014
1.0580
0.9188
24,315.06
65 Wakulla
4,346.74
0.9986
1.0244
1.1000
4,891.22
66 Walton
67 Washington
Total
4,358.11
2,309.20
1,070,187.57
0.9906
0.9874
0.9526
0.9303
1.0599
1.0655
4,358.85
2,260.12
993,195.87
5
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Exceptional Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
Weighted
July ESE
October ESE
February ESE
June ESE
Adjusted ESE
Adjusted
Students
Students
Students
Students
Students
ESE Students
District
-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
13.44
0.14
3.68
0.08
0.00
84.84
0.36
0.05
4.73
14.31
7.45
4.12
157.22
0.00
0.00
246.00
17.50
139.00
27.00
315.10
1,166.17
12.00
170.60
99.00
385.00
159.00
104.00
2,650.91
29.00
18.50
246.00
17.50
146.00
24.00
359.02
1,222.92
12.50
185.17
86.50
422.00
197.28
113.00
2,714.39
37.00
21.00
27.09
1.98
16.49
0.50
69.33
8.16
0.00
14.08
4.93
27.41
0.00
7.55
0.00
4.33
0.00
532.53
37.12
305.17
51.58
743.45
2,482.09
24.86
369.90
195.16
848.72
363.73
228.67
5,522.52
70.33
39.50
958.55
66.82
549.31
92.84
1,338.21
4,467.76
44.75
665.82
351.29
1,527.70
654.71
411.61
9,940.54
126.59
71.10
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
31.35
6.11
8.02
0.34
5.78
0.55
0.00
0.06
0.50
0.00
1,240.50
540.00
102.00
17.50
104.50
8.50
1.00
7.00
7.00
29.00
1,311.50
583.50
98.00
16.50
108.50
9.50
2.00
6.50
7.00
31.50
24.20
32.63
0.00
0.54
6.61
0.18
0.00
0.33
2.75
0.00
2,607.55
1,162.24
208.02
34.88
225.39
18.73
3.00
13.89
17.25
60.50
4,693.59
2,092.03
374.44
62.78
405.70
33.71
5.40
25.00
31.05
108.90
26 Hendry
0.14
12.00
11.50
0.67 24.31
43.76
27 Hernando
9.60
162.00
180.10
4.19 355.89 640.60
28 Highlands
1.49
78.00
90.50
1.72 171.71 309.08
29 Hillsborough
5.42
1,925.50
2,024.50
198.07 4,153.49 7,476.28
30 Holmes
0.00
5.50
6.00
0.00 11.50
20.70
31 Indian River
7.06
134.50
134.00
5.21 280.77 505.39
32 Jackson
7.26
78.50
102.00
5.38 193.14 347.65
33 Jefferson
0.27
7.50
7.50
0.47 15.74
28.33
34 Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
35 Lake
6.95
293.50
289.50
10.73 600.68 1,081.22
36 Lee
21.65
744.70
781.20
33.55 1,581.10 2,845.98
37 Leon
7.86
189.80
170.20
11.58 379.44 682.99
38 Levy
0.08
64.00
64.50
2.64 131.22 236.20
39 Liberty
0.13
2.50
2.50
0.23
5.36
9.65
40 Madison
0.39
10.00
9.00
0.83 20.22
36.40
41 Manatee
6.30
302.59
342.95
6.91 658.75 1,185.75
42 Marion
6.30
252.50
263.00
11.16 532.96 959.33
43 Martin
3.15
106.50
120.50
9.14 239.29 430.72
44 Monroe
0.58
73.00
67.00
4.15 144.73 260.51
45 Nassau
0.00
49.00
55.50
3.06 107.56 193.61
46 Okaloosa
10.85
224.50
273.00
16.80 525.15 945.27
47 Okeechobee
0.53
42.00
49.00
1.04 92.57 166.63
48 Orange
1.54
533.50
576.80
39.86 1,151.70 2,073.06
49 Osceola
3.73
154.00
164.50
9.57 331.80 597.24
50 Palm Beach
117.95
1,369.50
1,469.50
11.37 2,968.32 5,342.98
51 Pasco
0.09
475.30
507.80
6.50 989.69 1,781.44
52 Pinellas
0.00
1,072.00
1,088.10
67.46 2,227.56 4,009.61
53 Polk
0.00
949.30
966.20
15.43 1,930.93 3,475.67
54 Putnam
0.00
59.00
57.50
5.87 122.37 220.27
55 St. Johns
2.27
150.50
157.50
16.05 326.32 587.38
56 St. Lucie
6.94
277.00
331.50
7.89 623.33 1,121.99
57 Santa Rosa
0.00
87.00
69.50
3.30 159.80 287.64
58 Sarasota
12.60
184.00
194.50
16.67 407.77 733.99
59 Seminole
6.41
273.20
275.50
28.35 583.46 1,050.23
60 Sumter
1.77
58.50
56.50
2.49 119.26 214.67
61 Suwannee
0.25
16.50
17.00
0.36 34.11
61.40
62 Taylor
0.06
30.50
29.00
0.78 60.34 108.61
63 Union
0.00
4.00
3.50
0.00
7.50
13.50
64 Volusia
0.00
466.54
492.00
50.48 1,009.02 1,816.24
65 Wakulla
0.27
7.00
7.50
0.27 15.04
27.07
66 Walton
0.45
19.50
19.00
0.28 39.23
70.61
67 Washington
0.36
23.00
23.50
0.84 47.70
85.86
Total
593.83
18,563.71
19,529.63
860.44 39,547.61 71,185.71
6
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
ESE Factor
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
ESE Allocation Factor
Weighted
Average
ESE
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
ESE Students
Index
Index
Index
Factor
District
-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
958.55
66.82
549.31
92.84
1,338.21
4,467.76
44.75
665.82
351.29
1,527.70
654.71
411.61
9,940.54
126.59
71.10
0.9980
0.9937
0.9938
0.9933
1.0022
1.0294
0.9853
0.9978
0.9916
0.9962
1.0192
0.9878
1.0320
1.0036
0.9929
1.0335
0.9757
1.0059
0.9454
0.9936
0.9730
0.9454
0.9852
0.9697
0.9995
0.9791
0.9931
0.9199
0.9732
0.9524
0.9507
1.0283
0.9214
1.0324
0.9089
0.9001
1.0314
0.9194
0.9851
0.9489
0.9197
1.0351
0.9012
1.0081
1.0537
939.94
66.62
505.96
90.01
1,211.17
4,027.89
42.99
601.77
332.75
1,443.40
600.87
417.96
8,504.55
124.64
70.85
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
4,693.59
2,092.03
374.44
62.78
405.70
33.71
5.40
25.00
31.05
108.90
1.0019
0.9948
1.0001
1.0013
0.9941
0.9900
1.0032
0.9933
0.9852
0.9952
0.9583
0.9979
1.0038
0.9185
0.9624
0.9641
0.9349
0.9239
0.9172
1.0386
0.9075
0.9215
0.9653
1.0475
1.0309
1.1000
1.0449
1.0345
1.0615
0.9912
4,089.57
1,913.75
362.86
60.48
400.14
35.39
5.29
23.73
29.78
111.57
26 Hendry
43.76
1.0062
0.9803 0.9735 42.02
27 Hernando
640.60
0.9936
0.9711 0.9476 585.72
28 Highlands
309.08
0.9962
0.9490 0.9660 282.27
29 Hillsborough
7,476.28
1.0115
1.0028 0.9110 6,908.51
30 Holmes
20.70
0.9872
0.9608 1.0577 20.77
31 Indian River
505.39
1.0027
1.0513 0.9157 487.84
32 Jackson
347.65
0.9876
0.9441 1.0651 345.25
33 Jefferson
28.33
0.9982
0.9000 1.1000 28.00
34 Lafayette
0.00
0.9907
0.9465 1.1000
0.00
35 Lake
1,081.22
1.0004
1.0219 0.9602 1,061.35
36 Lee
2,845.98
1.0067
0.9554 0.9230 2,526.50
37 Leon
682.99
1.0025
1.0095 0.9292 642.26
38 Levy
236.20
0.9935
0.9309 1.1000 240.29
39 Liberty
9.65
0.9932
0.9441 1.1000
9.95
40 Madison
36.40
0.9930
0.9498 1.0571 36.29
41 Manatee
1,185.75
1.0065
1.0438 0.9161 1,141.21
42 Marion
959.33
0.9969
0.9621 0.9780 899.87
43 Martin
430.72
1.0094
1.1000 0.9222 441.04
44 Monroe
260.51
1.0405
0.9967 0.9140 246.93
45 Nassau
193.61
0.9973
0.9568 1.0013 184.99
46 Okaloosa
945.27
0.9957
0.9723 0.9241 845.68
47 Okeechobee
166.63
1.0025
0.9956 0.9861 164.00
48 Orange
2,073.06
1.0052
0.9879 0.9067 1,866.56
49 Osceola
597.24
1.0038
1.0096 0.9469 573.13
50 Palm Beach
5,342.98
1.0273
1.0622 0.9031 5,265.30
51 Pasco
1,781.44
1.0024
1.0306 0.9297 1,710.98
52 Pinellas
4,009.61
1.0168
0.9729 0.9000 3,569.84
53 Polk
3,475.67
1.0009
1.0218 0.9404 3,342.78
54 Putnam
220.27
0.9910
0.9577 1.0089 210.91
55 St. Johns
587.38
1.0030
1.0418 0.9462 580.75
56 St. Lucie
1,121.99
1.0029
0.9879 0.9119 1,013.69
57 Santa Rosa
287.64
0.9923
0.9440 0.9578 258.07
58 Sarasota
733.99
1.0116
0.9966 0.9097 673.16
59 Seminole
1,050.23
1.0047
1.0101 0.9082 967.98
60 Sumter
214.67
0.9935
0.9350 1.0016 199.73
61 Suwannee
61.40
0.9923
0.9649 1.0629 62.49
62 Taylor
108.61
0.9960
0.9130 1.0317 101.90
63 Union
13.50
0.9907
0.9510 1.0043 12.77
64 Volusia
1,816.24
1.0014
1.0580 0.9188 1,768.02
65 Wakulla
27.07
0.9986
1.0244 1.1000 30.46
66 Walton
70.61
0.9906
0.9526 1.0599 70.62
67 Washington
85.86
0.9874
0.9303 1.0655 84.04
Total
71,185.71
65,517.85
7
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
ABO
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Average Bus Occupancy Index *
October
February
Average
October
February
Average
Average Bus
Bus Occupancy
Students
Students
Students
Buses
Buses
Buses
Occupancy
Index
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
14,921
14,945
14,933.0
165
165
165.0
90.50
1.0335
2 Baker
2,650
2,681
2,665.5
41
40
40.5
65.81
0.9757
3 Bay
11,061
10,974
11,017.5
140
140
140.0
78.70
1.0059
4 Bradford
1,999
2,017
2,008.0
38
38
38.0
52.84
0.9454
5 Brevard
28,305
28,166
28,235.5
384
385
384.5
73.43
0.9936
6 Broward
77,580
81,891
79,735.5
1,267
1201
1234.0
64.62
0.9730
7 Calhoun
1,173
1,153
1,163.0
22
22
22.0
52.86
0.9454
8 Charlotte
7,789
7,719
7,754.0
111
111
111.0
69.86
0.9852
9 Citrus
9,902
10,013
9,957.5
153
162
157.5
63.22
0.9697
10 Clay
14,225
14,492
14,358.5
187
191
189.0
75.97
0.9995
11 Collier
18,430
18,679
18,554.5
275
277
276.0
67.23
0.9791
12 Columbia
5,018
4,938
4,978.0
68
68
68.0
73.21
0.9931
13 Miami-Dade
61,171
59,920
60,545.5
1,441
1444
1442.5
41.97
0.9199
14 DeSoto
1,894
2,120
2,007.0
31
31
31.0
64.74
0.9732
15 Dixie
1,293 1,331 1,312.0 23
24 23.5
55.83
0.9524
16 Duval
54,318 54,107 54,212.5 928 930 929.0
58.36
0.9583
17 Escambia
27,103
27,094
27,098.5
360
360
360.0
75.27
0.9979
18 Flagler
6,488
6,656
6,572.0
84
85
84.5
77.78
1.0038
19 Franklin
396
390
393.0
10
9
9.5
41.37
0.9185
20 Gadsden
4,639
4,435
4,537.0
75
76
75.5
60.09
0.9624
21 Gilchrist
1,601
1,562
1,581.5
26
26
26.0
60.83
0.9641
22 Glades
380
394
387.0
8
8
8.0
48.38
0.9349
23 Gulf
1,045
1,050
1,047.5
24
24
24.0
43.65
0.9239
24 Hamilton
850
863
856.5
21
21
21.0
40.79
0.9172
25 Hardee
2,513
2,490
2,501.5
27
27
27.0
92.65
1.0386
26 Hendry
4,014
3,981
3,997.5
59
59
59.0
67.75
0.9803
27 Hernando
11,788
11,888
11,838.0
186
185
185.5
63.82
0.9711
28 Highlands
5,608
5,599
5,603.5
103
103
103.0
54.40
0.9490
29 Hillsborough
82,690
88,220
85,455.0
1,100
1109
1104.5
77.37
1.0028
30 Holmes
2,354
2,280
2,317.0
39
39
39.0
59.41
0.9608
31 Indian River
7,262
7,355
7,308.5
75
74
74.5
98.10
1.0513
32 Jackson
4,056
4,105
4,080.5
78
78
78.0
52.31
0.9441
33 Jefferson
834
805
819.5
25
24
24.5
33.45
0.9000
34 Lafayette
636
644
640.0
12
12
12.0
53.33
0.9465
35 Lake
19,161 20,354 19,757.5 229 233 231.0
85.53
1.0219
36 Lee
38,124 38,315 38,219.5 671 667 669.0
57.13
0.9554
37 Leon
11,069
11,155
11,112.0
139
138
138.5
80.23
1.0095
38 Levy
3,651
3,812
3,731.5
80
80
80.0
46.64
0.9309
39 Liberty
667
692
679.5
13
13
13.0
52.27
0.9441
40 Madison
2,169
2,100
2,134.5
39
39
39.0
54.73
0.9498
41 Manatee
16,433
17,160
16,796.5
175
179
177.0
94.90
1.0438
42 Marion
22,563
23,450
23,006.5
382
385
383.5
59.99
0.9621
43 Martin
9,051
9,021
9,036.0
76
76
76.0
118.89
1.1000
44 Monroe
3,722
3,604
3,663.0
50
48
49.0
74.76
0.9967
45 Nassau
6,472
6,051
6,261.5
108
109
108.5
57.71
0.9568
46 Okaloosa
14,111
13,873
13,992.0
216
219
217.5
64.33
0.9723
47 Okeechobee
3,960
4,062
4,011.0
54
54
54.0
74.28
0.9956
48 Orange
69,761
72,269
71,015.0
1,002
999
1000.5
70.98
0.9879
49 Osceola
20,096
21,073
20,584.5
254
259
256.5
80.25
1.0096
50 Palm Beach
64,173
64,783
64,478.0
629
626
627.5
102.75
1.0622
51 Pasco
30,692
30,365
30,528.5
342
342
342.0
89.26
1.0306
52 Pinellas
43,524
43,204
43,364.0
674
669
671.5
64.58
0.9729
53 Polk
43,623
44,008
43,815.5
514
511
512.5
85.49
1.0218
54 Putnam
6,266
6,338
6,302.0
108
109
108.5
58.08
0.9577
55 St. Johns
13,033 13,196 13,114.5 140 139 139.5
94.01
1.0418
56 St. Lucie
23,364 23,361 23,362.5 329 329 329.0
71.01
0.9879
57 Santa Rosa
12,663
12,773
12,718.0
243
244
243.5
52.23
0.9440
58 Sarasota
17,486
17,324
17,405.0
234
232
233.0
74.70
0.9966
59 Seminole
29,409
29,358
29,383.5
365
365
365.0
80.50
1.0101
60 Sumter
3,539
3,430
3,484.5
72
72
72.0
48.40
0.9350
61 Suwannee
3,444
3,408
3,426.0
56
56
56.0
61.18
0.9649
62 Taylor
1,955
1,947
1,951.0
50
50
50.0
39.02
0.9130
63 Union
1,217
1,213
1,215.0
22
22
22.0
55.23
0.9510
64 Volusia
24,582
24,977
24,779.5
246
245
245.5
100.93
1.0580
65 Wakulla
4,324
4,336
4,330.0
50
50
50.0
86.60
1.0244
66 Walton
4,288
4,213
4,250.5
76
76
76.0
55.93
0.9526
67 Washington
2,247
2,299
2,273.0
49
49
49.0
46.39
0.9303
Total
1,046,825
1,062,481
1,054,653.0
15,273
15,232
15,252.5
69.15
* Student membership from B category buses, excluding center to center and intersession membership.
8
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
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
FPLI
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Florida Price Level Index
2002
FPLI
District
-1-
Column 1 Index Column 2
Natural Log To Average
-2-
-3-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
93.61
91.79
91.83
91.63
95.39
107.96
88.34
93.50
90.90
92.86
103.10
89.38
109.24
96.03
91.44
4.53913722
4.51950336
4.51993904
4.51775873
4.55797375
4.68176079
4.48119301
4.53796144
4.50976000
4.53109298
4.63569939
4.49289694
4.69354730
4.56466064
4.51568302
0.9980
0.9937
0.9938
0.9933
1.0022
1.0294
0.9853
0.9978
0.9916
0.9962
1.0192
0.9878
1.0320
1.0036
0.9929
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
95.29
92.24
94.50
95.01
91.97
90.26
95.83
91.61
88.32
92.41
4.55692487
4.52439388
4.54859983
4.55398215
4.52146244
4.50269439
4.56257579
4.51754044
4.48096658
4.52623520
1.0019
0.9948
1.0001
1.0013
0.9941
0.9900
1.0032
0.9933
0.9852
0.9952
Hendry
97.16 4.57635910
1.0062
Hernando
91.74 4.51895849
0.9936
Highlands
92.84 4.53087758
0.9962
Hillsborough
99.53 4.60045911
1.0115
Holmes
89.10 4.48975933
0.9872
Indian River
95.61 4.56027742
1.0027
Jackson
89.30 4.49200149
0.9876
Jefferson
93.71 4.54020491
0.9982
Lafayette
90.53 4.50568129
0.9907
Lake
94.64 4.55008022
1.0004
Lee
97.38 4.57862085
1.0067
Leon
95.56 4.55975432
1.0025
Levy
91.69 4.51841332
0.9935
Liberty
91.60 4.51743127
0.9932
Madison
91.51 4.51644826
0.9930
Manatee
97.31 4.57790176
1.0065
Marion
93.14 4.53410374
0.9969
Martin
98.60 4.59107126
1.0094
Monroe
113.56 4.73233133
1.0405
Nassau
93.30 4.53582011
0.9973
Okaloosa
92.64 4.52872101
0.9957
Okeechobee
95.53 4.55944033
1.0025
Orange
96.71 4.57171681
1.0052
Osceola
96.09 4.56528525
1.0038
Palm Beach
106.95 4.67236144
1.0273
Pasco
95.51 4.55923095
1.0024
Pinellas
101.95 4.62448250
1.0168
Polk
94.85 4.55229670
1.0009
Putnam
90.67 4.50722654
0.9910
St. Johns
95.76 4.56184506
1.0030
St. Lucie
95.72 4.56142726
1.0029
Santa Rosa
91.21 4.51316454
0.9923
Sarasota
99.60 4.60116216
1.0116
Seminole
96.52 4.56975024
1.0047
Sumter
91.72 4.51874046
0.9935
Suwannee
91.23 4.51338379
0.9923
Taylor
92.75 4.52990770
0.9960
Union
90.55 4.50590218
0.9907
Volusia
95.06 4.55450827
1.0014
Wakulla
93.85 4.54169776
0.9986
Walton
90.49 4.50523935
0.9906
Washington
89.19 4.49076893
0.9874
Total
4.54819041
9
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
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Rurality
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Rurality Index
Urban Rural Total Percent Rurality
Residents Residents Residents Rurality Index
District -1-
-2-
-3-
-4-
-5-
Alachua
162,514
55,441
217,955
25.44%
0.9507
Baker
7,972
14,287
22,259
64.19%
1.0283
Bay
132,240
15,977
148,217
10.78%
0.9214
Bradford
8,803
17,285
26,088
66.26%
1.0324
Brevard
454,444
21,786
476,230
4.57%
0.9089
Broward
1,620,810
2,208
1,623,018
0.14%
0.9001
Calhoun
4,459
8,558
13,017
65.74%
1.0314
Charlotte
127,743
13,884
141,627
9.80%
0.9194
Citrus
67,791
50,294
118,085
42.59%
0.9851
Clay
106,305
34,509
140,814
24.51%
0.9489
Collier
226,345
25,032
251,377
9.96%
0.9197
Columbia
18,311
38,202
56,513
67.60%
1.0351
Miami-Dade
2,237,340
16,022
2,253,362
0.71%
0.9012
DeSoto
14,781
17,428
32,209
54.11%
1.0081
Dixie
3,195 10,632 13,827 76.89% 1.0537
Duval
748,966 29,913 778,879
3.84% 0.9075
Escambia
262,408
32,002
294,410
10.87%
0.9215
Flagler
33,524
16,308
49,832
32.73%
0.9653
Franklin
2,900
8,157
11,057
73.77%
1.0475
Gadsden
15,566
29,521
45,087
65.48%
1.0309
Gilchrist
0
14,437
14,437
100.00%
1.1000
Glades
2,908
7,668
10,576
72.50%
1.0449
Gulf
4,358
8,974
13,332
67.31%
1.0345
Hamilton
2,563
10,764
13,327
80.77%
1.0615
Hardee
14,638
12,300
26,938
45.66%
0.9912
Hendry
22,883
13,327
36,210
36.80%
0.9735
Hernando
99,591
31,211
130,802
23.86%
0.9476
Highlands
58,473
28,893
87,366
33.07%
0.9660
Hillsborough
942,962
55,986
998,948
5.60%
0.9110
Holmes
3,925
14,639
18,564
78.86%
1.0577
Indian River
103,994
8,953
112,947
7.93%
0.9157
Jackson
8,146
38,609
46,755
82.58%
1.0651
Jefferson
0
12,902
12,902
100.00%
1.1000
Lafayette
0
7,022
7,022
100.00%
1.1000
Lake
147,006 63,522 210,528 30.17% 0.9602
Lee
389,712 51,176 440,888 11.61% 0.9230
Leon
204,260
35,192
239,452
14.70%
0.9292
Levy
0
34,450
34,450
100.00%
1.1000
Liberty
0
7,021
7,021
100.00%
1.1000
Madison
4,019
14,714
18,733
78.55%
1.0571
Manatee
242,476
21,526
264,002
8.15%
0.9161
Marion
157,746
101,170
258,916
39.07%
0.9780
Martin
112,560
14,171
126,731
11.18%
0.9222
Monroe
73,948
5,641
79,589
7.09%
0.9140
Nassau
28,423
29,240
57,663
50.71%
1.0013
Okaloosa
149,823
20,675
170,498
12.13%
0.9241
Okeechobee
20,432
15,478
35,910
43.10%
0.9861
Orange
865,507
30,837
896,344
3.44%
0.9067
Osceola
131,897
40,596
172,493
23.53%
0.9469
Palm Beach
1,112,172
19,012
1,131,184
1.68%
0.9031
Pasco
293,288
51,477
344,765
14.93%
0.9297
Pinellas
920,493
989
921,482
0.11%
0.9000
Polk
385,657
98,267
483,924
20.31%
0.9404
Putnam
32,054
38,369
70,423
54.48%
1.0089
St. Johns
94,611 28,524 123,135 23.16% 0.9462
St. Lucie
181,076 11,619 192,695
6.03% 0.9119
Santa Rosa
83,627
34,116
117,743
28.97%
0.9578
Sarasota
309,814
16,143
325,957
4.95%
0.9097
Seminole
349,836
15,360
365,196
4.21%
0.9082
Sumter
26,224
27,121
53,345
50.84%
1.0016
Suwannee
6,460
28,384
34,844
81.46%
1.0629
Taylor
6,565
12,691
19,256
65.91%
1.0317
Union
6,428
7,014
13,442
52.18%
1.0043
Volusia
401,310
42,033
443,343
9.48%
0.9188
Wakulla
0
22,863
22,863
100.00%
1.1000
Walton
Washington
Total
8,124
3,614
14,270,020
32,477
17,359
1,712,358
40,601
20,973
15,982,378
79.99%
82.77%
1.0599
1.0655
10
Transportation044.xls
FLORIDA DEPARTMENT OF EDUCATION
Fund Per Student
FINAL CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2003-04
9/29/2004 3:22 PM
Funding Per Student
Base Funding
ESE Funding
Total
Adjusted
Allocation Adjusted
Allocation
Allocation
Base
Base
per Base
ESE
ESE
per ESE
per ESE
Allocation Students
Student
Allocation Students
Student
Student
District
-1-
-2-
-3- *
-4-
-5-
-6-
-7- **
1 Alachua
5,697,113
15,093.81
377
688,976
532.53
1,294
1,671
2 Baker
1,025,075
2,671.12
384
48,832
37.12
1,316
1,700
3 Bay
3,930,800
11,086.83
355
370,869
305.17
1,215
1,570
4 Bradford
802,652
2,150.86
373
65,977
51.58
1,279
1,652
5 Brevard
10,021,976
28,767.35
348
887,788
743.45
1,194
1,542
6 Broward
27,759,631
79,993.47
347
2,952,443
2,482.09
1,189
1,536
7 Calhoun
432,270
1,168.89
370
31,512
24.86
1,268
1,638
8 Charlotte
2,707,641
7,783.00
348
441,097
369.90
1,192
1,540
9 Citrus
3,672,972
10,073.77
365
243,906
195.16
1,250
1,615
10 Clay
5,241,894
14,413.42
364
1,058,012
848.72
1,247
1,611
11 Collier
6,669,196
18,878.58
353
440,438
363.73
1,211
1,564
12 Columbia
1,953,708
4,998.55
391
306,365
228.67
1,340
1,731
13 Miami-Dade
20,986,176
63,726.55
329
6,233,835
5,522.52
1,129
1,458
14 DeSoto
777,667
2,051.90
379
91,361
70.33
1,299
1,678
15 Dixie
504,550
1,315.50
384
51,933
39.50
1,315
1,699
16 Duval
18,340,103
54,683.70
335
2,997,655
2,607.55
1,150
1,485
17 Escambia
9,639,257
27,374.99
352
1,402,779
1,162.24
1,207
1,559
18 Flagler
2,456,049
6,584.35
373
265,976
208.02
1,279
1,652
19 Franklin
156,728
422.65
371
44,332
34.88
1,271
1,642
20 Gadsden
1,732,113
4,562.50
380
293,303
225.39
1,301
1,681
21 Gilchrist
642,660
1,590.23
404
25,941
18.73
1,385
1,789
22 Glades
146,551
388.50
377
3,878
3.00
1,293
1,670
23 Gulf
388,158
1,062.19
365
17,394
13.89
1,252
1,617
24 Hamilton
319,646
865.74
369
21,829
17.25
1,265
1,634
25 Hardee
987,514
2,504.10
394
81,781
60.50
1,352
1,746
26 Hendry
1,490,583
4,032.79
370
30,801
24.31
1,267
1,637
27 Hernando
4,183,181
11,885.97
352
429,333
355.89
1,206
1,558
28 Highlands
1,983,639
5,642.89
352
206,904
171.71
1,205
1,557
29 Hillsborough
30,661,180
86,202.30
356
5,063,938
4,153.49
1,219
1,575
30 Holmes
897,058
2,323.00
386
15,224
11.50
1,324
1,710
31 Indian River
2,770,521
7,456.57
372
357,587
280.77
1,274
1,646
32 Jackson
1,577,991
4,128.04
382
253,068
193.14
1,310
1,692
33 Jefferson
312,556
821.68
380
20,524
15.74
1,304
1,684
34 Lafayette
254,102
640.00
397
0
0.00
0
0
35 Lake
7,478,604
19,792.71
378
777,970
600.68
1,295
1,673
36 Lee
13,113,098
38,374.87
342
1,851,925
1,581.10
1,171
1,513
37 Leon
4,073,944
11,254.95
362
470,777
379.44
1,241
1,603
38 Levy
1,466,356
3,744.59
392
176,133
131.22
1,342
1,734
39 Liberty
271,843
684.70
397
7,293
5.36
1,361
1,758
40 Madison
832,541
2,169.39
384
26,601
20.22
1,316
1,700
41 Manatee
6,252,442
16,877.35
370
836,507
658.75
1,270
1,640
42 Marion
8,371,431
23,185.56
361
659,605
532.96
1,238
1,599
43 Martin
3,625,608
9,198.74
394
323,282
239.29
1,351
1,745
44 Monroe
1,364,694
3,740.34
365
181,000
144.73
1,251
1,616
45 Nassau
2,307,754
6,274.90
368
135,598
107.56
1,261
1,629
46 Okaloosa
4,874,745
14,155.74
344
619,883
525.15
1,180
1,524
47 Okeechobee
1,558,183
4,112.98
379
120,212
92.57
1,299
1,678
48 Orange
25,016,435
72,181.34
347
1,368,188
1,151.70
1,188
1,535
49 Osceola
7,705,245
20,860.00
369
420,104
331.80
1,266
1,635
50 Palm Beach
25,767,832
67,930.85
379
3,859,465
2,968.32
1,300
1,679
51 Pasco
11,420,123
30,890.53
370
1,254,148
989.69
1,267
1,637
52 Pinellas
15,000,037
43,769.81
343
2,616,693
2,227.56
1,175
1,518
53 Polk
16,401,476
44,303.94
370
2,450,258
1,930.93
1,269
1,639
54 Putnam
2,338,679
6,345.24
369
154,597
122.37
1,263
1,632
55 St. Johns
5,003,397
13,146.96
381
425,690
326.32
1,305
1,686
56 St. Lucie
8,157,654
23,457.19
348
743,035
623.33
1,192
1,540
57 Santa Rosa
4,402,859
12,748.92
345
189,165
159.80
1,184
1,529
58 Sarasota
6,227,234
17,639.89
353
493,426
407.77
1,210
1,563
59 Seminole
10,587,940
29,844.05
355
709,529
583.46
1,216
1,571
60 Sumter
1,260,354
3,519.23
358
146,402
119.26
1,228
1,586
61 Suwannee
1,345,260
3,434.13
392
45,805
34.11
1,343
1,735
62 Taylor
718,139
1,988.63
361
74,693
60.34
1,238
1,599
63 Union
445,069
1,222.00
364
9,360
7.50
1,248
1,612
64 Volusia
9,359,373
24,978.20
375
1,295,959
1,009.02
1,284
1,659
65 Wakulla
1,882,732
4,346.74
433
22,327
15.04
1,485
1,918
66 Walton
1,677,812
4,358.11
385
51,764
39.23
1,320
1,705
67 Washington
869,967
2,309.20
377
61,601
47.70
1,291
1,668
State
382,301,771
1,070,187.57
357
48,024,586
39,547.61
1,214
1,571
* Includes students receiving ESE funding.
**
All students receive base funding. ESE students receive ESE funding in addition to base funding.
11
