1. FLORIDA EDUCATION FINANCE PROGRAM
  2. FINAL CALCULATION
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FLORIDA EDUCATION FINANCE PROGRAM
2003-04
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FINAL CALCULATION
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
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FEFP Program Summary........................................................................... 1
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Declining Enrollment Supplement .............................................................. 5
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Sparsity Supplement Calculation ............................................................... 6
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Discretionary Contributions ........................................................................ 8
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Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 9
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Safe Schools Allocation ........................................................................... 10
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Minimum Guarantee Allocation ................................................................ 11
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Required Local Effort Taxes Calculation.................................................. 20
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Discretionary Lottery/School Recognition Allocation................................ 21
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Prior Year Adjustments ............................................................................ 22
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Program Cost Factors.............................................................................. 24
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Comparison of Group 2 Caps .................................................................. 25
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Reported FTE Summary .......................................................................... 26
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Small District ESE Supplement................................................................ 27
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Additions to Funded Weighted FTE ......................................................... 30
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Unweighted FTE Reported by Program ................................................... 31
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Weighted FTE Reported by Program....................................................... 33
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Base Data ................................................................................................ 35
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Potential Nonvoted Millage Rates ............................................................ 36
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Actual Nonvoted Millage Rates ................................................................ 37
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F04C5
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
PK-12 Funding Summary, Page 1
Weighted
$3,630.03
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
De Soto
Dixie
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
31,350.99
4,723.12
28,764.72
4,007.58
79,418.44
295,507.67
2,356.00
19,245.95
16,520.68
33,241.94
44,835.30
10,415.42
404,285.41
5,473.69
2,327.24
113,805,034
17,145,067
104,416,797
14,547,636
288,291,320
1,072,701,707
8,552,351
69,863,376
59,970,564
120,669,239
162,753,484
37,808,287
1,467,568,167
19,869,659
8,447,951
0.9545
0.9397
0.9445
0.9437
0.9699
1.0538
0.9256
0.9595
0.9355
0.9539
1.0168
0.9287
1.0607
0.9598
0.9382
108,626,905
16,111,219
98,621,665
13,728,604
279,613,751
1,130,413,059
7,916,056
67,033,909
56,102,463
115,106,387
165,487,743
35,112,556
1,556,649,555
19,070,899
7,925,868
0
0
0
298,974
0
0
0
0
0
0
0
0
2,583,869
0
56,038
0
456,515
0
554,395
0
0
955,469
0
988,834
0
0
840,095
0
383,538
619,241
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
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
138,234.07
46,789.89
8,989.38
1,403.23
6,812.71
2,977.82
1,097.20
2,268.73
2,169.15
5,430.30
501,793,821
169,848,704
32,631,719
5,093,767
24,730,342
10,809,576
3,982,869
8,235,558
7,874,080
19,712,152
0.9712
0.9441
0.9667
0.9630
0.9464
0.9306
0.9696
0.9400
0.9217
0.9467
487,342,159
160,354,161
31,545,083
4,905,298
23,404,796
10,059,391
3,861,790
7,741,425
7,257,540
18,661,494
0
0
0
0
461,390
0
0
13,092
70,549
0
0
0
0
258,251
1,826,567
1,087,552
445,886
785,601
609,431
380,498
0
0
0
0
0
0
0
0
0
0
Hendry
7,614.33
8,136.70
29,536,465
0.9770
28,857,126
6,145 1,085,272
0
Hernando
19,304.04
20,668.61
75,027,674
0.9392
70,465,991
0 488,956
0
Highlands
11,596.67
12,700.64
46,103,704
0.9483
43,720,143
0 1,651,087
0
Hillsborough
178,335.29
196,453.34
713,131,518
0.9992
712,561,013
0
0
0
Holmes
3,346.50
3,523.17
12,789,213
0.9325
11,925,941
95,460 1,418,491
0
Indian River
16,287.67
17,765.08
64,487,773
0.9703
62,572,486
0
0
0
Jackson
6,890.78
7,711.69
27,993,666
0.9213
25,790,564
57,987 1,918,171
0
Jefferson
1,413.71
1,489.52
5,407,002
0.9579
5,179,367
181,790 529,233
0
Lafayette
1,023.53
1,088.04
3,949,618
0.9277
3,664,061
9,619 455,469
0
Lake
33,552.77
36,187.54
131,361,856
0.9609
126,225,607
0
0
0
Lee
65,693.94
72,890.74
264,595,573
0.9832
260,150,367
0
0
0
Leon
31,623.32
34,883.58
126,628,442
0.9708
122,930,891
0
0
0
Levy
6,064.83
6,615.67
24,015,081
0.9373
22,509,335
0 1,837,831
0
Liberty
1,346.36
1,609.85
5,843,804
0.9420
5,504,863
0 588,308
0
Madison
3,218.76
3,381.97
12,276,653
0.9420
11,564,607
141,199 579,860
0
Manatee
39,553.61
43,737.30
158,767,711
0.9806
155,687,617
0
0
0
Marion
39,678.98
43,662.10
158,494,733
0.9470
150,094,512
0
0
0
Martin
17,447.45
19,535.14
70,913,144
0.9831
69,714,712
0
0
0
Monroe
8,923.32
9,692.86
35,185,373
1.0845
38,158,537
310,122
0
0
Nassau
10,404.31
11,077.48
40,211,585
0.9465
38,060,265
0 1,567,555
0
Okaloosa
30,646.66
33,641.61
122,120,054
0.9482
115,794,235
0
0
0
Okeechobee
7,137.32
7,773.16
28,216,804
0.9614
27,127,635
0 33,275
0
Orange
164,349.97
184,816.55
670,889,621
0.9815
658,478,163
0
0
0
Osceola
43,652.38
48,650.85
176,604,045
0.9687
171,076,338
0
0
0
Palm Beach
168,010.57
186,010.11
675,222,280
1.0599
715,668,095
0
0
0
Pasco
56,342.71
61,890.77
224,665,352
0.9652
216,846,998
0
0
0
Pinellas
113,112.04
124,390.84
451,542,481
1.0141
457,909,230
0
0
0
Polk
83,204.41
89,292.21
324,133,401
0.9614
311,621,852
0
0
0
Putnam
11,856.04
12,970.79
47,084,357
0.9404
44,278,129
341,594 1,621,915
0
St. Johns
22,956.50
24,979.98
90,678,077
0.9735
88,275,108
0
0
0
St. Lucie
32,418.14
35,178.74
127,699,882
0.9682
123,639,026
0
0
0
Santa Rosa
23,825.41
25,569.74
92,818,923
0.9389
87,147,687
0
0
0
Sarasota
39,417.44
43,677.96
158,552,305
0.9997
158,504,739
0
0
0
Seminole
64,327.43
70,274.36
255,098,035
0.9727
248,133,859
0
0
0
Sumter
6,660.70
7,153.21
25,966,367
0.9379
24,353,856
0 1,170,055
0
Suwannee
5,625.16
5,985.08
21,726,020
0.9297
20,198,681
0 1,210,919
0
Taylor
3,226.84
3,392.02
12,313,134
0.9506
11,704,865
120,139 579,291
0
Union
2,138.25
2,294.31
8,328,414
0.9272
7,722,105
1,293 608,411
0
Volusia
63,641.63
70,575.73
256,192,017
0.9605
246,072,432
0
0
0
Wakulla
4,610.47
5,000.15
18,150,695
0.9569
17,368,400
0 457,380
0
Walton
6,351.05 6,665.24
Washington
3,417.12 3,592.63
Washington Special
561.06 636.14
FAMU Lab School
460.85 480.77
FAU Lab School
484.86 485.28
FSU Lab School
2,215.00 2,328.28
UF Lab School
1,151.74 1,223.29
Virtual School
1,764.23 1,999.63
24,195,021
0.9386
22,709,447
0 588,132
0
13,041,355
0.9274
12,094,553
0 1,131,588
0
2,309,207
0.9274
2,141,559 13,015
0
0
1,745,210
0.9708
1,694,250 12,144 203,316 70,639
1,761,581
1.0599
1,867,100 25,082
0 137,710
8,451,726
0.9708
8,204,936
0 598,535 339,515
4,440,579
0.9545
4,238,533 21,547 485,077 154,978
7,258,717
1.0000
7,258,717
0
0 329,382
Total
2,557,438.44 2,812,387.08 10,209,049,475
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10,210,122,309 4,821,048 31,000,000 1,032,224
*
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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
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
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
De Soto
Dixie
0
115,757
0
62,243
0
0
48,599
0
0
150,573
0
119,926
0
15,145
29,824
1,004,223
99,940
804,170
105,995
1,983,259
6,542,672
61,828
462,265
338,403
574,755
937,197
281,883
12,693,067
147,757
85,773
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
275,202
44,173
254,616
38,775
706,728
2,652,494
21,330
172,566
147,901
294,834
391,780
96,265
3,625,322
50,056
20,982
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
130,500,734
19,916,928
116,572,923
17,785,207
331,879,688
1,281,255,701
10,316,633
78,321,286
68,383,685
137,093,025
192,501,294
44,481,599
1,850,369,757
23,591,561
10,188,237
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
95,421
45,724
0
0
0
0
4,148,130
1,281,364
182,777
69,780
183,963
77,569
57,411
64,912
79,084
136,340
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
1,246,197
417,333
78,423
12,705
63,159
25,986
10,422
20,200
19,315
50,648
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
573,513,220
188,867,148
36,146,878
6,145,250
29,803,042
12,863,505
4,985,717
9,750,728
9,298,293
22,298,705
Hendry
13,896
195,891
0
1,772,187
75,614 2,846,263 34,852,394
Hernando
0
550,566
0
4,346,027
187,555 7,073,710 83,112,805
Highlands
0
354,966
0
2,454,884
112,222 4,402,948 52,696,250
Hillsborough
0
5,869,693
0
37,446,652
1,740,682 71,057,690 828,675,730
Holmes
93,173
77,117
0
792,719
32,704 1,150,874 15,586,479
Indian River
0
441,880
0
3,201,381
159,733 6,339,146 72,714,626
Jackson
106,666
167,632
0
1,523,227
68,042 2,560,045 32,192,334
Jefferson
0
64,021
0
388,264
14,317 928,932 7,285,924
Lafayette
16,283
40,712
0
226,662
10,195 317,655 4,740,656
Lake
0
768,118
0
7,765,831
319,891 10,185,902 145,265,349
Lee
0
1,823,644
0
12,798,590
638,466 32,382,286 307,793,353
Leon
0
1,189,027
0
9,343,697
308,642 17,229,715 151,001,972
Levy
22,995
171,704
0
1,346,561
58,522 2,363,040 28,309,988
Liberty
36,954
47,906
0
261,179
13,591 540,970 6,993,771
Madison
66,884
122,997
0
934,595
31,640 1,818,479 15,260,261
Manatee
0
1,322,645
0
8,102,777
389,538 18,255,471 183,758,048
Marion
0
992,914
0
13,329,817
380,681 14,745,234 179,543,158
Martin
0
460,911
0
3,559,141
171,863 6,705,277 80,611,904
Monroe
0
398,522
0
1,936,400
89,668 3,492,194 44,385,443
Nassau
0
262,270
0
2,521,225
101,962 2,767,578 45,280,855
Okaloosa
0
616,713
0
9,054,856
303,598 11,415,960 137,185,362
Okeechobee
59,382
179,719
0
1,759,560
69,297 2,928,080 32,156,948
Orange
0
5,222,129
0
36,069,751
1,577,657 53,158,162 754,505,862
Osceola
0
979,687
0
9,132,219
420,375 12,322,823 193,931,442
Palm Beach
0
5,707,880
0
33,592,078
1,647,813 64,124,481 820,740,347
Pasco
0
1,375,596
0
17,177,349
555,376 25,680,647 261,635,966
Pinellas
0
3,850,297
0
24,178,285
1,110,197 51,101,332 538,149,341
Polk
0
2,223,704
0
21,613,890
808,687 33,015,240 369,283,373
Putnam
0
406,303
0
3,108,311
116,154 3,831,890 53,704,296
St. Johns
0
315,492
0
4,634,829
222,517 7,324,222 100,772,168
St. Lucie
0
867,424
0
6,820,550
316,081 13,305,742 144,948,823
Santa Rosa
0
405,565
0
8,355,559
229,725 8,470,985 104,609,521
Sarasota
0
1,195,030
0
7,814,505
383,945 20,482,402 188,380,621
Seminole
0
1,393,591
0
16,347,447
619,541 18,929,102 285,423,540
Sumter
0
173,523
0
1,330,575
64,786 2,591,339 29,684,134
Suwannee
75,453
161,498
0
1,497,273
54,643 1,317,377 24,515,844
Taylor
0
111,301
0
788,904
31,693 1,188,914 14,525,107
Union
64,942
58,282
0
539,463
20,700 682,183 9,697,379
Volusia
0
1,840,318
0
18,415,351
615,204 26,647,484 293,590,789
Wakulla
65,412
120,241
0
976,078
44,340 2,062,720 21,094,571
Walton
Washington
0
44,030
173,538
78,439
0
0
1,247,040
922,601
61,342
33,513
1,847,953
961,036
26,627,452
15,265,760
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
0
22,674
29,979
109,650
59,250
87,500
5,305
34,357
34,584
50,942
40,889
0
0
0
0
0
0
0
163,953
249,152
147,769
390,003
318,822
0
6,235
4,466
5,905
21,599
11,671
0
1,565,005
50,218
13,550
579,142
277,644
0
3,895,072
2,341,216
2,261,679
10,294,322
5,608,411
7,675,599
Total
1,658,335
75,350,000
0
653,922,659
25,000,000
976,490,414 11,979,396,989
2
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
PK-12 Funding Summary, Page 3
Discretionary
Initial
Allocation
Final
Lottery Grand
Gross State
Less:
Add:
Proration to
of Additional
Proration to
Net
School
Total
and Local
Required
Gross State
Prior Year
Funds
Appropriation
Funds
State
Recognition
FEFP and
District
FEFP
Local Effort
FEFP
Adjustments
Available
from SB-22E
Available
FEFP
Funds
Lottery
-16-
-17-
-18-
-19-
-20-
-21-
-22-
-23-
-24- *
-25-
1 Alachua
130,500,734
43,380,359
87,120,375
(14,946)
(807,611)
413,963
(393,648)
86,711,781
3,115,299
89,827,080
2 Baker
19,916,928
2,481,029
17,435,899
27,893
(123,257)
63,179
(60,078)
17,403,714
498,018
17,901,732
3 Bay
116,572,923
46,166,494
70,406,429
55,639
(721,418)
369,782
(351,636)
70,110,432
3,245,069
73,355,501
4 Bradford
17,785,207
3,218,795
14,566,412
(5,640)
(110,065)
56,417
(53,648)
14,507,124
249,363
14,756,487
5 Brevard
331,879,688
119,923,424
211,956,264
4,252
(2,053,856)
1,052,760
(1,001,096)
210,959,420
9,538,763
220,498,183
6 Broward
1,281,255,701
532,258,411
748,997,290
11,147,597
(7,929,122)
4,064,288
(3,864,834)
756,280,053
24,997,923
781,277,976
7 Calhoun
10,316,633
1,399,012
8,917,621
(8,290)
(63,845)
32,725
(31,120)
8,878,211
218,466
9,096,677
8 Charlotte
78,321,286
57,756,362
20,564,924
359,685
(484,696)
248,444
(236,252)
20,688,357
1,744,150
22,432,507
9 Citrus
68,383,685
34,887,711
33,495,974
(88,755)
(423,196)
216,921
(206,275)
33,200,944
1,990,794
35,191,738
10 Clay
137,093,025
31,897,042
105,195,983
2,933
(848,408)
434,875
(413,533)
104,785,383
3,309,084
108,094,467
11 Collier
192,501,294
173,476,379
19,024,915
15,899
(1,191,305)
610,636
(580,669)
18,460,145
4,559,143
23,019,288
12 Columbia
44,481,599
8,329,867
36,151,732
53,512
(275,277)
141,101
(134,176)
36,071,068
684,909
36,755,977
13 Miami-Dade
1,850,369,757
701,899,322 1,148,470,435
9,729,638
(11,451,116)
5,869,582
(5,581,534) 1,152,618,539
34,053,169 1,186,671,708
14 De Soto
23,591,561
5,268,564
18,322,997
9,113
(145,998)
74,835
(71,163)
18,260,947
234,580
18,495,527
15 Dixie
10,188,237
2,014,275
8,173,962
(279)
(63,050)
32,318
(30,732)
8,142,951
206,378
8,349,329
16 Duval
573,513,220
209,275,211
364,238,009
253,714
(3,549,218)
1,819,248
(1,729,970)
362,761,753
12,534,349
375,296,102
17 Escambia
188,867,148
56,176,274
132,690,874
(57,435)
(1,168,815)
599,108
(569,707)
132,063,732
4,009,273
136,073,005
18 Flagler
36,146,878
24,956,772
11,190,106
29,438
(223,697)
114,662
(109,035)
11,110,509
918,058
12,028,567
19 Franklin
6,145,250
5,545,819
599,431
6,088
(38,030)
19,493
(18,537)
586,982
144,266
731,248
20 Gadsden
29,803,042
5,302,131
24,500,911
(7,178)
(184,438)
94,539
(89,899)
24,403,834
609,594
25,013,428
21 Gilchrist
12,863,505
1,993,936
10,869,569
(3,049)
(79,607)
40,805
(38,802)
10,827,718
313,646
11,141,364
22 Glades
4,985,717
2,305,550
2,680,167
8,374
(30,854)
15,815
(15,039)
2,673,502
47,627
2,721,129
23 Gulf
9,750,728
6,615,694
3,135,034
(9,140)
(60,343)
30,931
(29,412)
3,096,482
192,388
3,288,870
24 Hamilton
9,298,293
2,895,749
6,402,544
17,363
(57,543)
29,495
(28,048)
6,391,859
156,331
6,548,190
25 Hardee
22,298,705
7,691,826
14,606,879
(10,500)
(137,997)
70,734
(67,263)
14,529,116
478,730
15,007,846
26 Hendry
34,852,394
8,479,840
26,372,554
(70,978)
(215,686)
110,556
(105,130)
26,196,446
755,843
26,952,289
27 Hernando
83,112,805
30,272,889
52,839,916
5,717
(514,348)
263,643
(250,705)
52,594,928
1,863,422
54,458,350
28 Highlands
52,696,250
18,415,695
34,280,555
4,850
(326,114)
167,159
(158,955)
34,126,450
1,027,435
35,153,885
29 Hillsborough
828,675,730
266,891,096
561,784,634
(217,215)
(5,128,306)
2,628,653
(2,499,653)
559,067,766
18,011,729
577,079,495
30 Holmes
15,586,479
1,641,384
13,945,095
(5,093)
(96,458)
49,442
(47,016)
13,892,986
332,415
14,225,401
31 Indian River
72,714,626
56,916,840
15,797,786
(40,832)
(449,998)
230,659
(219,339)
15,537,615
1,432,212
16,969,827
32 Jackson
32,192,334
5,479,622
26,712,712
(469)
(199,224)
102,118
(97,106)
26,615,137
786,662
27,401,799
33 Jefferson
7,285,924
1,988,435
5,297,489
(22,873)
(45,089)
23,111
(21,978)
5,252,638
160,616
5,413,254
34 Lafayette
4,740,656
780,064
3,960,592
3,900
(29,338)
15,038
(14,300)
3,950,192
45,068
3,995,260
35 Lake
145,265,349
57,343,748
87,921,601
41,991
(898,983)
460,798
(438,185)
87,525,407
3,066,886
90,592,293
36 Lee
307,793,353
235,970,370
71,822,983
110,001
(1,904,796)
976,355
(928,441)
71,004,543
6,434,944
77,439,487
37 Leon
151,001,972
54,563,363
96,438,609
53,455
(934,484)
478,995
(455,489)
96,036,575
3,888,237
99,924,812
38 Levy
28,309,988
6,293,783
22,016,205
(5,627)
(175,198)
89,803
(85,395)
21,925,183
544,864
22,470,047
39 Liberty
6,993,771
783,468
6,210,303
(67,382)
(43,281)
22,185
(21,096)
6,121,825
176,550
6,298,375
40 Madison
15,260,261
2,195,342
13,064,919
(7,426)
(94,439)
48,407
(46,032)
13,011,461
225,796
13,237,257
41 Manatee
183,758,048
100,172,779
83,585,269
1,083,536
(1,137,197)
582,901
(554,296)
84,114,509
3,635,573
87,750,082
42 Marion
179,543,158
52,941,012
126,602,146
(16,337)
(1,111,113)
569,531
(541,582)
126,044,227
4,172,290
130,216,517
43 Martin
80,611,904
71,723,095
8,888,809
(8,550)
(498,871)
255,710
(243,161)
8,637,098
2,175,719
10,812,817
44 Monroe
44,385,443
40,140,461
4,244,982
19,687
(274,682)
140,796
(133,886)
4,130,783
1,219,323
5,350,106
45 Nassau
45,280,855
25,133,801
20,147,054
(42,986)
(280,223)
143,636
(136,587)
19,967,481
956,966
20,924,447
46 Okaloosa
137,185,362
54,192,636
82,992,726
67,417
(848,979)
435,167
(413,812)
82,646,331
4,078,043
86,724,374
47 Okeechobee
32,156,948
6,626,212
25,530,736
(9,007)
(199,005)
102,005
(97,000)
25,424,729
463,770
25,888,499
48 Orange
754,505,862
340,804,045
413,701,817
574,081
(4,669,301)
2,393,377
(2,275,924)
411,999,974
17,721,685
429,721,659
49 Osceola
193,931,442
66,390,738
127,540,704
(181,751)
(1,200,155)
615,172
(584,983)
126,773,970
3,752,137
130,526,107
50 Palm Beach
820,740,347
528,835,564
291,904,783
(72,468)
(5,079,197)
2,603,481
(2,475,716)
289,356,599
18,479,540
307,836,139
51 Pasco
261,635,966
75,204,777
186,431,189
49,360
(1,619,149)
829,939
(789,210)
185,691,339
5,894,485
191,585,824
52 Pinellas
538,149,341
264,732,898
273,416,443
61,121
(3,330,367)
1,707,070
(1,623,297)
271,854,267
12,078,520
283,932,787
53 Polk
369,283,373
101,046,993
268,236,380
(124,186)
(2,285,331)
1,171,409
(1,113,922)
266,998,272
8,280,267
275,278,539
54 Putnam
53,704,296
14,447,586
39,256,710
(99,303)
(332,352)
170,356
(161,996)
38,995,411
1,110,281
40,105,692
55 St. Johns
100,772,168
67,485,454
33,286,714
(29,651)
(623,634)
319,661
(303,973)
32,953,090
2,802,425
35,755,515
56 St. Lucie
144,948,823
58,526,818
86,422,005
135,083
(897,024)
459,794
(437,230)
86,119,858
3,155,026
89,274,884
57 Santa Rosa
104,609,521
30,352,802
74,256,719
83,498
(647,382)
331,833
(315,549)
74,024,668
2,837,747
76,862,415
58 Sarasota
188,380,621
169,309,163
19,071,458
(440,910)
(1,165,804)
597,565
(568,239)
18,062,309
4,392,609
22,454,918
59 Seminole
285,423,540
104,708,465
180,715,075
260,899
(1,766,359)
905,395
(860,964)
180,115,010
7,675,069
187,790,079
60 Sumter
29,684,134
11,382,731
18,301,403
(7,937)
(183,702)
94,162
(89,540)
18,203,926
601,033
18,804,959
61 Suwannee
24,515,844
4,723,244
19,792,600
2,131
(151,718)
77,767
(73,951)
19,720,780
470,614
20,191,394
62 Taylor
14,525,107
4,737,689
9,787,418
(705)
(89,889)
46,075
(43,814)
9,742,899
297,696
10,040,595
63 Union
9,697,379
894,365
8,803,014
39,300
(60,013)
30,761
(29,252)
8,813,062
305,140
9,118,202
64 Volusia
293,590,789
115,073,747
178,517,042
(8,161)
(1,816,903)
931,303
(885,600)
177,623,281
7,892,541
185,515,822
65 Wakulla
21,094,571
3,567,050
17,527,521
12,870
(130,545)
66,914
(63,631)
17,476,760
520,324
17,997,084
66 Walton
26,627,452
23,421,771
3,205,681
(21,594)
(164,785)
84,465
(80,320)
3,103,767
708,346
3,812,113
67 Washington
15,265,760
3,072,622
12,193,138
10,178
(94,473)
48,425
(46,048)
12,157,268
344,143
12,501,411
68 Washington Special
3,895,072
0
3,895,072
(4,401)
(24,105)
12,356
(11,749)
3,878,922
26,239
3,905,161
69 FAMU Lab School
2,341,216
0
2,341,216
6,515
(14,489)
7,427
(7,062)
2,340,669
20,821
2,361,490
70 FAU Lab School
2,261,679
0
2,261,679
(124)
(13,997)
7,175
(6,822)
2,254,733
72,769
2,327,502
71 FSU Lab School
10,294,322
0
10,294,322
(99)
(63,707)
32,655
(31,052)
10,263,171
249,293
10,512,464
72 UF Lab School
5,608,411
0
5,608,411
1,628
(34,708)
17,791
(16,917)
5,593,122
168,143
5,761,265
73 Virtual School
7,675,599
0
7,675,599
0
(47,501)
24,348
(23,153)
7,652,446
89,216
7,741,662
Total
11,979,396,989 5,174,780,465 6,804,616,524
22,637,079
(74,135,164)
38,000,000
(36,135,164) 6,791,118,439
263,449,842 7,054,568,281
*
?
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting
and funds distribution.
3
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
PK-12 Funding Summary, Page 4
Adjustment for
Prior Year
Net
Adjustment for
McKay
Adjustment for
Adjusted
State
Opportunity
Scholarship
McKay and Opportunity
Net State
District
FEFP
Scholarship
Program
Scholarships
FEFP
-26-
-27-
-28-
-29-
-30-
1 Alachua
86,711,781
0
(574,682)
0
86,137,099
2 Baker
17,403,714
0
(9,827)
0
17,393,887
3 Bay
70,110,432
0
(453,994)
0
69,656,438
4 Bradford
14,507,124
0
(51,567)
0
14,455,557
5 Brevard
210,959,420
0
(2,485,182)
2,633
208,476,871
6 Broward
756,280,053
0
(8,008,942)
66,892
748,338,003
7 Calhoun
8,878,211
0
(13,828)
0
8,864,383
8 Charlotte
20,688,357
0
(459,296)
0
20,229,061
9 Citrus
33,200,944
0
(279,202)
0
32,921,742
10 Clay
104,785,383
0
(1,070,177)
1,202
103,716,408
11 Collier
18,460,145
0
(857,123)
0
17,603,022
12 Columbia
36,071,068
0
(345,407)
0
35,725,661
13 Miami-Dade
1,152,618,539
(1,513,631)
(19,970,574)
38,625
1,131,172,959
14 De Soto
18,260,947
0
(42,383)
0
18,218,564
15 Dixie
8,142,951
0
(11,479)
0
8,131,472
16 Duval
362,761,753
(25,938)
(10,507,435)
23,531
352,251,911
17 Escambia
132,063,732
(115,392)
(1,050,582)
2,879
130,900,637
18 Flagler
11,110,509
0
(70,714)
0
11,039,795
19 Franklin
586,982
0
0
0
586,982
20 Gadsden
24,403,834
(25,392)
(175,824)
0
24,202,618
21 Gilchrist
10,827,718
0
(36,815)
0
10,790,903
22 Glades
2,673,502
0
0
0
2,673,502
23 Gulf
3,096,482
0
0
0
3,096,482
24 Hamilton
6,391,859
0
(73,788)
1,139
6,319,210
25 Hardee
14,529,116
0
(8,462)
0
14,520,654
26 Hendry
26,196,446
0
(15,950)
0
26,180,496
27 Hernando
52,594,928
0
(200,054)
0
52,394,874
28 Highlands
34,126,450
0
(120,193)
(3,489)
34,002,768
29 Hillsborough
559,067,766
0
(4,467,593)
3,809
554,603,982
30 Holmes
13,892,986
0
0
0
13,892,986
31 Indian River
15,537,615
0
(100,813)
0
15,436,802
32 Jackson
26,615,137
0
(45,340)
0
26,569,797
33 Jefferson
5,252,638
0
(25,919)
0
5,226,719
34 Lafayette
3,950,192
0
0
0
3,950,192
35 Lake
87,525,407
0
(653,205)
4,093
86,876,295
36 Lee
71,004,543
0
(2,215,231)
(1,749)
68,787,563
37 Leon
96,036,575
0
(1,552,708)
0
94,483,867
38 Levy
21,925,183
0
(193,847)
0
21,731,336
39 Liberty
6,121,825
0
(29,957)
0
6,091,868
40 Madison
13,011,461
0
(84,189)
0
12,927,272
41 Manatee
84,114,509
0
(1,918,159)
7,034
82,203,384
42 Marion
126,044,227
0
(416,650)
0
125,627,577
43 Martin
8,637,098
0
(261,066)
0
8,376,032
44 Monroe
4,130,783
0
(159,051)
0
3,971,732
45 Nassau
19,967,481
0
(122,779)
0
19,844,702
46 Okaloosa
82,646,331
0
(871,916)
0
81,774,415
47 Okeechobee
25,424,729
0
(7,120)
0
25,417,609
48 Orange
411,999,974
(207,130)
(5,209,216)
1,253
406,584,881
49 Osceola
126,773,970
0
(519,115)
1,186
126,256,041
50 Palm Beach
289,356,599
(597,775)
(4,323,592)
8,309
284,443,541
51 Pasco
185,691,339
0
(1,112,396)
0
184,578,943
52 Pinellas
271,854,267
0
(4,537,617)
0
267,316,650
53 Polk
266,998,272
0
(1,749,858)
4,668
265,253,082
54 Putnam
38,995,411
0
(110,459)
0
38,884,952
55 St. Johns
32,953,090
0
(468,326)
0
32,484,764
56 St. Lucie
86,119,858
0
(651,628)
2,524
85,470,754
57 Santa Rosa
74,024,668
0
(48,013)
0
73,976,655
58 Sarasota
18,062,309
0
(1,849,489)
3,621
16,216,441
59 Seminole
180,115,010
0
(1,545,905)
3,492
178,572,597
60 Sumter
18,203,926
0
(55,676)
1,160
18,149,410
61 Suwannee
19,720,780
0
(186,030)
0
19,534,750
62 Taylor
9,742,899
0
(19,623)
0
9,723,276
63 Union
8,813,062
0
(16,422)
0
8,796,640
64 Volusia
177,623,281
0
(1,105,725)
1,742
176,519,298
65 Wakulla
17,476,760
0
(102,980)
0
17,373,780
66 Walton
3,103,767
0
(79,355)
0
3,024,412
67 Washington
12,157,268
0
(4,835)
0
12,152,433
68 Washington Special
3,878,922
0
0
0
3,878,922
69 FAMU Lab School
2,340,669
0
0
0
2,340,669
70 FAU Lab School
2,254,733
0
0
0
2,254,733
71 FSU Lab School
10,263,171
0
(32,553)
0
10,230,618
72 UF Lab School
5,593,122
0
(17,111)
0
5,576,011
73 Virtual School
7,652,446
0
0
0
7,652,446
Total
6,791,118,439
(2,485,258)
(83,764,947)
174,554
6,705,042,788
4
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
F04C5
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Declining Enrollment Supplement
2002-03
2003-04
One Half
2002-03
Base FEFP
Declining
2002-03
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
De Soto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
160.67
63.07
340.32
(167.81)
968.34
4,791.49
23.66
442.14
161.59
1,431.39
2,103.51
142.23
(1,255.31)
83.91
(30.73)
1,368.90
199.02
746.58
3.81
(254.10)
75.54
15.00
(7.46)
(39.64)
73.63
0.00
0.00
0.00
83.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
627.66
0.00
15.37
0.00
0.00
0.00
0.00
127.05
0.00
0.00
3.73
19.82
0.00
105,502,446
15,380,178
95,534,024
13,874,900
270,237,715
1,075,490,829
7,494,764
63,088,628
54,013,255
107,446,248
151,135,301
33,910,334
1,509,331,514
17,934,389
7,874,922
471,334,847
155,542,111
27,441,045
4,753,268
23,909,431
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
3,740.45
3,463.35
3,705.00
3,563.03
3,782.13
4,093.93
3,449.53
3,628.94
3,577.98
3,641.01
4,007.03
3,545.68
4,116.67
3,571.34
3,645.92
3,737.39
3,622.06
3,615.20
3,628.20
3,631.56
3,638.06
3,518.81
3,509.87
3,559.50
3,535.62
0
0
0
298,974
0
0
0
0
0
0
0
0
2,583,869
0
56,038
0
0
0
0
461,390
0
0
13,092
70,549
0
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
(3.35)
1,213.96
262.40
6,398.75
(54.88)
1.68
0.00
0.00
0.00
27.44
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
3,657.47
3,538.12
3,654.20
3,913.86
3,478.86
6,145
0
0
0
95,460
Indian River
Jackson
Jefferson
Lafayette
Lake
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
572.46
(31.92)
(102.67)
(5.54)
2,126.11
0.00
15.96
51.34
2.77
0.00
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
3,740.33
3,633.26
3,540.91
3,472.74
3,673.68
0
57,987
181,790
9,619
0
Lee
Leon
Levy
Liberty
Madison
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
3,578.97
281.20
49.17
0.06
(80.58)
0.00
0.00
0.00
0.00
40.29
239,046,440
118,089,231
21,709,429
5,317,675
11,562,730
3,848.45
3,767.75
3,608.82
3,949.84
3,504.56
0
0
0
0
141,199
Manatee
Marion
Martin
Monroe
Nassau
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
1,040.81
652.02
469.87
(151.06)
39.15
0.00
0.00
0.00
75.53
0.00
148,501,641
145,474,561
65,962,005
37,258,899
36,804,943
3,855.90
3,727.54
3,885.24
4,105.94
3,550.83
0
0
0
310,122
0
Okaloosa
30,589.33
30,646.66
57.33
0.00
112,167,048 3,666.87
0
Okeechobee
6,916.43
7,137.32
220.89
0.00
25,315,511 3,660.20
0
Orange
156,918.43
164,349.97
7,431.54
0.00
608,709,334 3,879.14
0
Osceola
40,086.32
43,652.38
3,566.06
0.00
152,098,433 3,794.27
0
Palm Beach
162,549.88
168,010.57
5,460.69
0.00
670,947,237 4,127.64
0
Pasco
53,964.33
56,342.71
2,378.38
0.00
201,973,164 3,742.72
0
Pinellas
112,734.04
113,112.04
378.00
0.00
444,099,700 3,939.36
0
Polk
81,291.96
83,204.41
1,912.45
0.00
297,294,465 3,657.12
0
Putnam
12,042.94
11,856.04
(186.90)
93.45
44,021,399 3,655.37 341,594
St. Johns
21,829.77
22,956.50
1,126.73
0.00
81,550,531 3,735.75
0
St. Lucie
31,123.89
32,418.14
1,294.25
0.00
114,839,528 3,689.75
0
Santa Rosa
23,109.63
23,825.41
715.78
0.00
82,419,514 3,566.46
0
Sarasota
37,903.57
39,417.44
1,513.87
0.00
148,562,585 3,919.49
0
Seminole
62,819.11
64,327.43
1,508.32
0.00
237,275,722 3,777.13
0
Sumter
6,327.13
6,660.70
333.57
0.00
22,371,058 3,535.74
0
Suwannee
5,606.74
5,625.16
18.42
0.00
19,462,843 3,471.33
0
Taylor
3,294.11
3,226.84
(67.27)
33.64
11,764,318 3,571.32 120,139
Union
2,138.98
2,138.25
(0.73)
0.37
7,474,410 3,494.38 1,293
Volusia
62,271.26
63,641.63
1,370.37
0.00
233,308,246 3,746.64
0
Wakulla
4,540.09
4,610.47
70.38
0.00
16,352,415 3,601.78
0
Walton
Washington
6,159.79
3,387.58
6,351.05
3,417.12
191.26
29.54
0.00
0.00
21,378,722
11,599,366
3,470.69
3,424.09
0
0
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
568.15
467.67
498.24
1,487.58
1,163.78
0.00
561.06
460.85
484.86
2,215.00
1,151.74
1,764.23
(7.09)
(6.82)
(13.38)
727.42
(12.04)
1,764.23
3.55
3.41
6.69
0.00
6.02
0.00
2,082,925
1,665,576
1,867,966
5,385,020
4,165,431
0
3,666.15
3,561.43
3,749.13
3,619.99
3,579.23
0.00
13,015
12,144
25,082
0
21,547
0
Total
2,497,968.51
2,557,438.44
57,705.70
1,239.68
9,693,080,752
3,880.39
4,821,048
5
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Sparsity Supplement Calculation
2003-04
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
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
7
1
6
1
12
25
2
3
3
5
6
2
39
1
1
3
1
3
1
3
3
2
3
3
3
3
2
3
1
1
9,455
4,504
8,708
3,726
24,140
89,165
1,098
5,942
5,086
10,314
13,274
4,853
121,795
5,106
2,129
9,455
4,504
8,708
3,726
24,140
89,165
1,098
5,942
5,086
10,314
13,274
4,853
121,795
5,106
2,129
0.0000
0.0429
0.0000
0.0614
0.0000
0.0000
0.1800
0.0174
0.0314
0.0000
0.0000
0.0358
0.0000
0.0311
0.1181
113,805,034
17,145,067
104,416,797
14,547,636
288,291,320
1,072,701,707
8,552,351
69,863,376
59,970,564
120,669,239
162,753,484
37,808,287
1,467,568,167
19,869,659
8,447,951
0
735,523
0
893,225
0
0
1,539,423
1,215,623
1,883,076
0
0
1,353,537
0
617,946
997,703
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
15
9
1
2
4
2
1
2
1
1
3
3
1
2
3
2
1
2
1
1
42,494
14,381
8,337
657
2,110
1,348
1,037
1,057
1,992
5,103
42,494
14,381
8,337
1,000
2,110
1,348
1,037
1,057
1,992
5,103
0.0000
0.0000
0.0000
0.1877
0.1190
0.1621
0.1848
0.1832
0.1247
0.0311
501,793,821
169,848,704
32,631,719
5,093,767
24,730,342
10,809,576
3,982,869
8,235,558
7,874,080
19,712,152
0
0
0
956,100
2,942,911
1,752,232
736,034
1,508,754
981,898
613,048
26 Hendry
7,614.33
2
2
3,807
3,807
0.0592 29,536,465 1,748,559
27 Hernando
19,304.04
3
3
6,435
6,435
0.0105 75,027,674 787,791
28 Highlands
11,596.67
3
3
3,866
3,866
0.0577 46,103,704 2,660,184
29 Hillsborough
178,335.29
22
3
59,445
59,445
0.0000 713,131,518
0
30 Holmes
3,346.50
4
3
1,116
1,116
0.1787 12,789,213 2,285,432
31 Indian River
16,287.67
2
2
8,144
8,144
0.0000 64,487,773
0
32 Jackson
6,890.78
6
3
2,297
2,297
0.1104 27,993,666 3,090,501
33 Jefferson
1,413.71
1
1
1,414
1,414
0.1577 5,407,002 852,684
34 Lafayette
1,023.53
1
1
1,024
1,024
0.1858 3,949,618 733,839
35 Lake
33,552.77
7
3
11,184
11,184
0.0000 131,361,856
0
36 Lee
65,693.94
8
3
21,898
21,898
0.0000 264,595,573
0
37 Leon
31,623.32
5
3
10,541
10,541
0.0000 126,628,442
0
38 Levy
6,064.83
4
3
2,022
2,022
0.1233 24,015,081 2,961,059
39 Liberty
1,346.36
1
1
1,346
1,346
0.1622 5,843,804 947,865
40 Madison
3,218.76
1
1
3,219
3,219
0.0761 12,276,653 934,253
41 Manatee
39,553.61
5
3
13,185
13,185
0.0000 158,767,711
0
42 Marion
39,678.98
6
3
13,226
13,226
0.0000 158,494,733
0
43 Martin
17,447.45
2
2
8,724
8,724
0.0000 70,913,144
0
44 Monroe
8,923.32
3
3
2,974
2,974
0.0841 35,185,373 2,959,090
45 Nassau
10,404.31
3
3
3,468
3,468
0.0685 40,211,585 2,754,494
46 Okaloosa
30,646.66
6
3
10,216
10,216
0.0000 122,120,054
0
47 Okeechobee
7,137.32
1
1
7,137
7,137
0.0019 28,216,804 53,612
48 Orange
164,349.97
15
3
54,783
54,783
0.0000 670,889,621
0
49 Osceola
43,652.38
5
3
14,551
14,551
0.0000 176,604,045
0
50 Palm Beach
168,010.57
20
3
56,004
56,004
0.0000 675,222,280
0
51 Pasco
56,342.71
9
3
18,781
18,781
0.0000 224,665,352
0
52 Pinellas
113,112.04
16
3
37,704
37,704
0.0000 451,542,481
0
53 Polk
83,204.41
14
3
27,735
27,735
0.0000 324,133,401
0
54 Putnam
11,856.04
3
3
3,952
3,952
0.0555 47,084,357 2,613,182
55 St. Johns
22,956.50
5
3
7,652
7,652
0.0000 90,678,077
0
56 St. Lucie
32,418.14
5
3
10,806
10,806
0.0000 127,699,882
0
57 Santa Rosa
23,825.41
6
3
7,942
7,942
0.0000 92,818,923
0
58 Sarasota
39,417.44
5
3
13,139
13,139
0.0000 158,552,305
0
59 Seminole
64,327.43
7
3
21,442
21,442
0.0000 255,098,035
0
60 Sumter
6,660.70
2
2
3,330
3,330
0.0726 25,966,367 1,885,158
61 Suwannee
5,625.16
2
2
2,813
2,813
0.0898 21,726,020 1,950,997
62 Taylor
3,226.84
1
1
3,227
3,227
0.0758 12,313,134 933,336
63 Union
2,138.25
1
1
2,138
2,138
0.1177 8,328,414 980,254
64 Volusia
63,641.63
8
3
21,214
21,214
0.0000 256,192,017
0
65 Wakulla
4,610.47
1
1
4,610
4,610
0.0406 18,150,695 736,918
66 Walton
6,351.05
4
3
2,117
2,117
0.1187
24,195,021
2,871,949
67 Washington
3,417.12
2
2
1,709
1,709
0.1398
13,041,355
1,823,181
68 Washington Special
561.06
0
0
0
0
0.0000
2,309,207
0
69 FAMU Lab School
460.85
1
1
461
1,000
0.1877
1,745,210
327,576
70 FAU Lab School
484.86
0
0
0
0
0.0000
1,761,581
0
71 FSU Lab School
2,215.00
1
1
2,215
2,215
0.1141
8,451,726
964,342
72 UF Lab School
1,151.74
1
1
1,152
1,152
0.1760
4,440,579
781,542
73 Virtual School
1,764.23
0
0
0
0
0.0000
7,258,717
0
Total
2,557,438.44
382
161
10,209,049,475
57,364,831
* 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.
6
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
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2003-04
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$187
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
Alachua
0
3,817,112
28,366.47
135
0
0
0
0
Baker
735,523
225,428
4,503.91
50
0
0
735,523
456,515
Bay
0
3,994,048
26,125.46
153
0
0
0
0
Bradford
893,225
276,641
3,726.32
74
0
0
893,225
554,395
Brevard
0
10,688,736
72,419.60
148
0
0
0
0
Broward
0
49,553,083
267,495.03
185
0
0
0
0
Calhoun
1,539,423
121,882
2,196.35
55
0
0
1,539,423
955,469
Charlotte
1,215,623
5,341,992
17,827.02
300
113
(1,215,623)
0
0
Citrus
1,883,076
3,142,482
15,257.62
206
19
(289,895)
1,593,181
988,834
Clay
0
2,770,821
30,941.38
90
0
0
0
0
Collier
0
22,290,994
39,821.05
560
373
0
0
0
Columbia
1,353,537
754,705
9,706.07
78
0
0
1,353,537
840,095
Miami-Dade
0
62,147,336
365,383.78
170
0
0
0
0
De Soto
617,946
490,144
5,105.66
96
0
0
617,946
383,538
Dixie
997,703
171,987
2,129.20
81
0
0
997,703
619,241
Duval
0
18,238,270
127,482.18
143
0
0
0
0
Escambia
0
4,736,303
43,142.03
110
0
0
0
0
Flagler
0
2,206,267
8,337.04
265
78
0
0
0
Franklin
956,100
785,439
1,313.90
598
411
(540,013)
416,087
258,251
Gadsden
2,942,911
459,176
6,329.69
73
0
0
2,942,911
1,826,567
Gilchrist
1,752,232
177,131
2,696.79
66
0
0
1,752,232
1,087,552
Glades
736,034
211,480
1,037.36
204
17
(17,635)
718,399
445,886
Gulf
1,508,754
637,567
2,113.18
302
115
(243,016)
1,265,738
785,601
Hamilton
981,898
256,662
1,992.43
129
0
0
981,898
609,431
Hardee
613,048
668,057
5,102.77
131
0
0
613,048
380,498
Hendry
1,748,559
749,908
7,614.33
98
0
0
1,748,559
1,085,272
Hernando
787,791
2,736,957
19,304.04
142
0
0
787,791
488,956
Highlands
2,660,184
1,555,225
11,596.67
134
0
0
2,660,184
1,651,087
Hillsborough
0
24,406,394
178,335.29
137
0
0
0
0
Holmes
2,285,432
150,073
3,346.50
45
0
0
2,285,432
1,418,491
Indian River
0
5,192,771
16,287.67
319
132
0
0
0
Jackson
3,090,501
487,715
6,890.78
71
0
0
3,090,501
1,918,171
Jefferson
852,684
169,753
1,413.71
120
0
0
852,684
529,233
Lafayette
733,839
72,399
1,023.53
71
0
0
733,839
455,469
Lake
0
5,072,028
33,552.77
151
0
0
0
0
Lee
0
20,904,097
65,693.94
318
131
0
0
0
Leon
0
4,847,120
31,623.32
153
0
0
0
0
Levy
2,961,059
560,180
6,064.83
92
0
0
2,961,059
1,837,831
Liberty
947,865
66,639
1,346.36
49
0
0
947,865
588,308
Madison
934,253
191,095
3,218.76
59
0
0
934,253
579,860
Manatee
0
9,003,898
39,553.61
228
41
0
0
0
Marion
0
4,722,742
39,678.98
119
0
0
0
0
Martin
0
6,435,394
17,447.45
369
182
0
0
0
Monroe
2,959,090
7,108,207
8,923.32
797
610
(2,959,090)
0
0
Nassau
2,754,494
2,170,376
10,404.31
209
22
(228,895)
2,525,599
1,567,555
Okaloosa
0
4,672,569
30,646.66
152
0
0
0
0
Okeechobee
53,612
597,907
7,137.32
84
0
0
53,612
33,275
Orange
0
30,269,952
164,349.97
184
0
0
0
0
Osceola
0
5,853,955
43,652.38
134
0
0
0
0
Palm Beach
0
47,718,708
168,010.57
284
97
0
0
0
Pasco
0
6,778,798
56,342.71
120
0
0
0
0
Pinellas
0
24,049,480
113,112.04
213
26
0
0
0
Polk
0
9,238,789
83,204.41
111
0
0
0
0
Putnam
2,613,182
1,288,159
11,856.04
109
0
0
2,613,182
1,621,915
St. Johns
0
6,071,191
22,956.50
264
77
0
0
0
St. Lucie
0
5,246,735
32,418.14
162
0
0
0
0
Santa Rosa
0
2,665,277
23,825.41
112
0
0
0
0
Sarasota
0
16,532,199
39,417.44
419
232
0
0
0
Seminole
0
9,597,649
64,327.43
149
0
0
0
0
Sumter
1,885,158
963,837
6,660.70
145
0
0
1,885,158
1,170,055
Suwannee
1,950,997
414,035
5,625.16
74
0
0
1,950,997
1,210,919
Taylor
933,336
419,410
3,226.84
130
0
0
933,336
579,291
Union
980,254
80,888
2,138.25
38
0
0
980,254
608,411
Volusia
0
10,545,842
63,641.63
166
0
0
0
0
Wakulla
736,918
324,509
4,610.47
70
0
0
736,918
457,380
Walton
2,871,949
3,114,760
6,351.05
490
303
(1,924,368)
947,581
588,132
Washington
1,823,181
256,723
3,417.12
75
0
0
1,823,181
1,131,588
Washington Special
0
0
561.06
0
0
0
0
0
FAMU Lab School
327,576
70,639
460.85
153
0
0
327,576
203,316
FAU Lab School
0
137,710
484.86
284
97
0
0
0
FSU Lab School
964,342
339,515
2,215.00
153
0
0
964,342
598,535
UF Lab School
781,542
154,978
1,151.74
135
0
0
781,542
485,077
Virtual School
0
329,382
1,764.23
187
0
0
0
0
Total
57,364,831
478,500,310
2,557,438.44
187
(7,418,535)
49,946,296
31,000,000
7
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Labs
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Discretionary Contribution
Potential (.51)
2003-04
Potential (.51)
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,817,112
28,366.47
134.56
0
2 Baker
225,428
4,503.91
50.05
0
3 Bay
3,994,048
26,125.46
152.88
0
4 Bradford
276,641
3,726.32
74.24
0
5 Brevard
10,688,736
72,419.60
147.59
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
49,553,083
121,882
5,341,992
3,142,482
2,770,821
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
185.25
55.49
299.66
205.96
89.55
0
0
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
22,290,994
754,705
62,147,336
490,144
171,987
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
559.78
77.76
170.09
96.00
80.78
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
18,238,270
4,736,303
2,206,267
785,439
459,176
177,131
211,480
637,567
256,662
668,057
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
143.07
109.78
264.63
597.79
72.54
65.68
203.86
301.71
128.82
130.92
0
0
0
0
0
0
0
0
0
0
26 Hendry
749,908
7,614.33
98.49
0
27 Hernando
2,736,957
19,304.04
141.78
0
28 Highlands
1,555,225
11,596.67
134.11
0
29 Hillsborough
24,406,394
178,335.29
136.86
0
30 Holmes
150,073
3,346.50
44.84
0
31 Indian River
5,192,771
16,287.67
318.82
0
32 Jackson
487,715
6,890.78
70.78
0
33 Jefferson
169,753
1,413.71
120.08
0
34 Lafayette
72,399
1,023.53
70.73
0
35 Lake
5,072,028
33,552.77
151.17
0
36 Lee
20,904,097
65,693.94
318.20
0
37 Leon
4,847,120
31,623.32
153.28
0
38 Levy
560,180
6,064.83
92.37
0
39 Liberty
66,639
1,346.36
49.50
0
40 Madison
191,095
3,218.76
59.37
0
41 Manatee
9,003,898
39,553.61
227.64
0
42 Marion
4,722,742
39,678.98
119.02
0
43 Martin
6,435,394
17,447.45
368.84
0
44 Monroe
7,108,207
8,923.32
796.59
0
45 Nassau
2,170,376
10,404.31
208.60
0
46 Okaloosa
4,672,569
30,646.66
152.47
0
47 Okeechobee
597,907
7,137.32
83.77
0
48 Orange
30,269,952
164,349.97
184.18
0
49 Osceola
5,853,955
43,652.38
134.10
0
50 Palm Beach
47,718,708
168,010.57
284.02
0
51 Pasco
6,778,798
56,342.71
120.31
0
52 Pinellas
24,049,480
113,112.04
212.62
0
53 Polk
9,238,789
83,204.41
111.04
0
54 Putnam
1,288,159
11,856.04
108.65
0
55 St. Johns
6,071,191
22,956.50
264.47
0
56 St. Lucie
5,246,735
32,418.14
161.85
0
57 Santa Rosa
2,665,277
23,825.41
111.87
0
58 Sarasota
16,532,199
39,417.44
419.41
0
59 Seminole
9,597,649
64,327.43
149.20
0
60 Sumter
963,837
6,660.70
144.71
0
61 Suwannee
414,035
5,625.16
73.60
0
62 Taylor
419,410
3,226.84
129.98
0
63 Union
80,888
2,138.25
37.83
0
64 Volusia
10,545,842
63,641.63
165.71
0
65 Wakulla
324,509
4,610.47
70.39
0
66 Walton
3,114,760
67 Washington
256,723
68 Washington Special
0
69 FAMU Lab School
0
70 FAU Lab School
0
71 FSU Lab School
0
72 UF Lab School
0
73 Virtual School
0
6,351.05
490.43
0
3,417.12
75.13
0
561.06
0.00
0
460.85
0.00
70,639
484.86
0.00 137,710
2,215.00
0.00 339,515
1,151.74
0.00 154,978
1,764.23
0.00 329,382
Total
?
477,468,086 2,557,438.44
186.70 1,032,224
*
?
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.
8
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Discretionary Tax Equalization
2003
Equalized
Potential
Equalized
Actual
Potential
Actual
School Taxable
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Value
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
September 17, 2004
Allowed
Taxes
Levied
Taxes
Equalization
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 De Soto
15 Dixie
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,061,374,161
102,276,745,541
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
46,008,242,547
1,557,697,786
128,271,075,010
1,011,648,434
354,979,033
0.188
0.250
0.164
0.250
0.173
0.136
0.250
0.084
0.124
0.250
0.045
0.250
0.148
0.250
0.250
1,407,092
110,504
1,284,360
135,608
3,625,787
13,214,156
59,746
879,858
764,054
1,358,246
1,966,852
369,953
18,034,913
240,267
84,308
0.188
0.250
0.164
0.250
0.173
0.136
0.250
0.084
0.124
0.250
0.045
0.250
0.148
0.250
0.250
1,407,092
110,504
1,284,360
135,608
3,625,787
13,214,156
59,746
879,858
764,054
1,358,246
1,966,852
369,953
18,034,913
240,267
84,308
0
115,757
0
62,243
0
0
48,599
0
0
150,573
0
119,926
0
15,145
29,824
0
115,757
0
62,243
0
0
48,599
0
0
150,573
0
119,926
0
15,145
29,824
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
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
0.178
0.229
0.092
0.042
0.250
0.250
0.127
0.081
0.202
0.196
6,365,514
2,126,693
397,993
64,683
225,086
86,829
52,663
101,261
101,658
256,744
0.178
0.229
0.092
0.042
0.250
0.250
0.127
0.081
0.202
0.196
6,365,514
2,126,693
397,993
64,683
225,086
86,829
52,663
101,261
101,658
256,744
0
0
0
0
95,421
45,724
0
0
0
0
0
0
0
0
95,421
45,724
0
0
0
0
26 Hendry
1,547,797,304
0.250
367,602
0.250
367,602
13,896 13,896
27 Hernando
5,649,033,706
0.179
960,618
0.179
960,618
0
0
28 Highlands
3,209,958,956
0.188
573,299
0.188
573,299
0
0
29 Hillsborough
50,374,394,070
0.183
8,757,588
0.183
8,757,588
0
0
30 Holmes
309,747,780
0.250
73,565
0.250
73,565
93,173 93,173
31 Indian River
10,717,793,063
0.079
804,370
0.079
804,370
0
0
32 Jackson
1,006,635,812
0.250
239,076
0.250
239,076
106,666 106,666
33 Jefferson
350,366,516
0.220
73,227
0.220
73,227
0
0
34 Lafayette
149,430,462
0.250
35,490
0.250
35,490
16,283 16,283
35 Lake
10,468,581,323
0.164
1,631,005
0.164
1,631,005
0
0
36 Lee
43,145,711,788
0.079
3,238,086
0.079
3,238,086
0
0
37 Leon
10,004,375,278
0.166
1,577,690
0.166
1,577,690
0
0
38 Levy
1,156,201,565
0.250
274,598
0.250
274,598
22,995 22,995
39 Liberty
137,542,275
0.250
32,666
0.250
32,666
36,954 36,954
40 Madison
394,416,481
0.250
93,674
0.250
93,674
66,884 66,884
41 Manatee
18,583,896,787
0.112
1,977,327
0.112
1,977,327
0
0
42 Marion
9,747,661,596
0.208
1,926,138
0.208
1,926,138
0
0
43 Martin
13,282,546,506
0.069
870,671
0.069
870,671
0
0
44 Monroe
14,671,221,038
0.032
446,005
0.032
446,005
0
0
45 Nassau
4,479,619,542
0.122
519,188
0.122
519,188
0
0
46 Okaloosa
9,644,104,851
0.168
1,539,199
0.168
1,539,199
0
0
47 Okeechobee
1,234,069,268
0.250
293,091
0.250
293,091
59,382 59,382
48 Orange
62,476,680,684
0.136
8,071,987
0.136
8,071,987
0
0
49 Osceola
12,082,466,619
0.185
2,123,494
0.185
2,123,494
0
0
50 Palm Beach
98,490,625,441
0.089
8,327,382
0.089
8,327,382
0
0
51 Pasco
13,991,326,126
0.214
2,844,437
0.214
2,844,437
0
0
52 Pinellas
49,637,728,690
0.119
5,611,545
0.119
5,611,545
0
0
53 Polk
19,068,708,548
0.229
4,148,398
0.229
4,148,398
0
0
54 Putnam
2,658,738,639
0.236
596,089
0.236
596,089
0
0
55 St. Johns
12,530,837,873
0.095
1,130,908
0.095
1,130,908
0
0
56 St. Lucie
10,829,175,097
0.156
1,604,884
0.156
1,604,884
0
0
57 Santa Rosa
5,501,087,775
0.222
1,160,179
0.222
1,160,179
0
0
58 Sarasota
34,122,184,955
0.060
1,944,965
0.060
1,944,965
0
0
59 Seminole
19,809,388,353
0.167
3,142,759
0.167
3,142,759
0
0
60 Sumter
1,989,344,545
0.173
326,949
0.173
326,949
0
0
61 Suwannee
854,561,030
0.250
202,958
0.250
202,958
75,453 75,453
62 Taylor
865,655,479
0.198
162,830
0.000
0
0
0
63 Union
166,951,094
0.250
39,651
0.250
39,651
64,942 64,942
64 Volusia
21,766,443,774
0.152
3,143,074
0.152
3,143,074
0
0
65 Wakulla
669,780,580
0.250
159,073
0.250
159,073
65,412 65,412
66 Walton
67 Washington
6,428,812,437
529,872,030
0.051
0.250
311,476
125,845
0.051
0.250
311,476
125,845
0
44,030
0
44,030
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
22,674
29,979
109,650
59,250
87,500
0
22,674
29,979
109,650
59,250
87,500
Total
985,486,233,073
124,797,884
124,635,054
1,658,335
1,658,335
9
F04C5
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
2002
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 De Soto
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
706,032
27,358
527,167
40,765
1,268,568
3,983,643
11,063
263,720
164,150
252,220
530,709
160,117
9,208,549
69,486
35,642
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
268,191
42,582
247,003
35,230
684,691
2,529,029
20,765
168,545
144,253
292,535
376,488
91,766
3,454,518
48,271
20,131
1,004,223
99,940
804,170
105,995
1,983,259
6,542,672
61,828
462,265
338,403
574,755
937,197
281,883
12,693,067
147,757
85,773
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
2,912,851
843,478
73,955
27,358
94,119
22,072
17,603
14,933
30,247
58,096
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
1,205,279
407,886
78,822
12,422
59,844
25,497
9,808
19,979
18,837
48,244
4,148,130
1,281,364
182,777
69,780
183,963
77,569
57,411
64,912
79,084
136,340
26 Hendry
30,000
1,723
93,901
7,614.33
71,990 195,891
27 Hernando
30,000
6,203
338,056
19,304.04 182,510 550,566
28 Highlands
30,000
3,951
215,325
11,596.67 109,641 354,966
29 Hillsborough
30,000
76,215
4,153,624
178,335.29 1,686,069 5,869,693
30 Holmes
30,000
284
15,478
3,346.50
31,639 77,117
31 Indian River
30,000
4,732
257,888
16,287.67 153,992 441,880
32 Jackson
30,000
1,330
72,483
6,890.78
65,149 167,632
33 Jefferson
30,000
379
20,655
1,413.71
13,366 64,021
34 Lafayette
30,000
19
1,035
1,023.53
9,677 40,712
35 Lake
30,000
7,723
420,894
33,552.77 317,224 768,118
36 Lee
30,000
21,515
1,172,541
65,693.94 621,103 1,823,644
37 Leon
30,000
15,781
860,045
31,623.32 298,982 1,189,027
38 Levy
30,000
1,548
84,364
6,064.83
57,340 171,704
39 Liberty
30,000
95
5,177
1,346.36
12,729 47,906
40 Madison
30,000
1,148
62,565
3,218.76
30,432 122,997
41 Manatee
30,000
16,857
918,686
39,553.61 373,959 1,322,645
42 Marion
30,000
10,785
587,769
39,678.98 375,145 992,914
43 Martin
30,000
4,880
265,954
17,447.45 164,957 460,911
44 Monroe
30,000
5,214
284,157
8,923.32
84,365 398,522
45 Nassau
30,000
2,457
133,903
10,404.31
98,367 262,270
46 Okaloosa
30,000
5,449
296,964
30,646.66 289,749 616,713
47 Okeechobee
30,000
1,509
82,239
7,137.32
67,480 179,719
48 Orange
30,000
66,759
3,638,284
164,349.97 1,553,845 5,222,129
49 Osceola
30,000
9,853
536,976
43,652.38 412,711 979,687
50 Palm Beach
30,000
75,037
4,089,425
168,010.57 1,588,455 5,707,880
51 Pasco
30,000
14,916
812,904
56,342.71 532,692 1,375,596
52 Pinellas
30,000
50,476
2,750,880
113,112.04 1,069,417 3,850,297
53 Polk
30,000
25,818
1,407,049
83,204.41 786,655 2,223,704
54 Putnam
30,000
4,848
264,210
11,856.04 112,093 406,303
55 St. Johns
30,000
1,256
68,450
22,956.50 217,042 315,492
56 St. Lucie
30,000
9,742
530,927
32,418.14 306,497 867,424
57 Santa Rosa
30,000
2,758
150,308
23,825.41 225,257 405,565
58 Sarasota
30,000
14,539
792,358
39,417.44 372,672 1,195,030
59 Seminole
30,000
13,861
755,408
64,327.43 608,183 1,393,591
60 Sumter
30,000
1,478
80,549
6,660.70
62,974 173,523
61 Suwannee
30,000
1,437
78,315
5,625.16
53,183 161,498
62 Taylor
30,000
932
50,793
3,226.84
30,508 111,301
63 Union
30,000
148
8,066
2,138.25
20,216 58,282
64 Volusia
30,000
22,177
1,208,619
63,641.63 601,699 1,840,318
65 Wakulla
30,000
856
46,651
4,610.47
43,590 120,241
66 Walton
67 Washington
30,000
30,000
1,532
296
83,492
16,132
6,351.05
3,417.12
60,046
32,307
173,538
78,439
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
30,000
30,000
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
561.06
460.85
484.86
2,215.00
1,151.74
0.00
5,305
4,357
4,584
20,942
10,889
0
5,305
34,357
34,584
50,942
40,889
0
Total
* Sum of columns 1, 3 and 5.
2,130,000
0
900,156
49,057,400
2,555,674.21
24,162,600
75,350,000
10
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
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Minimum
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
Guarantee
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
105,502,446
484,012
0
0
0
1,036,142
8,466,167
12,100,596
0
Baker
15,380,178
0
453,675
0
126,307
102,618
2,086,802
946,813
0
Bay
95,534,024
0
0
0
0
757,129
8,299,525
8,552,511
0
Bradford
13,874,900
151,260
525,831
0
73,227
114,933
1,310,922
1,665,826
0
Brevard
270,237,715
0
0
0
0
2,022,172
21,075,614
28,373,724
0
Broward
1,075,490,829
0
0
0
0
6,747,454
56,393,060
82,788,914
0
Calhoun
7,494,764
0
917,342
0
0
61,083
497,811
815,540
0
Charlotte
63,088,628
0
0
0
0
432,012
3,908,967
6,682,412
0
Citrus
54,013,255
0
991,544
0
0
331,114
3,618,080
7,279,798
0
Clay
107,446,248
0
0
0
247,988
605,983
9,260,089
11,779,000
0
Collier
151,135,301
0
0
0
0
942,856
7,709,526
16,650,624
0
Columbia
33,910,334
0
845,009
0
134,423
278,194
4,144,776
3,744,813
0
Miami-Dade
1,509,331,514
1,273,954
0
0
0
13,026,380
136,062,180
130,531,818
0
De Soto
17,934,389
0
385,734
0
48,915
140,214
1,752,411
2,054,569
0
Dixie
7,874,922
34,607
612,324
0
37,803
80,663
480,091
1,001,904
0
Duval
471,334,847
0
0
0
0
4,165,627
31,333,875
49,307,246
0
Escambia
155,542,111
765,305
0
0
17,336
1,215,838
10,581,590
16,416,414
0
Flagler
27,441,045
0
0
0
0
178,142
1,452,982
2,715,745
0
Franklin
4,753,268
116,184
364,619
0
0
76,156
324,046
599,392
0
Gadsden
23,909,431
395,248
1,817,893
0
117,261
195,966
1,529,195
2,281,885
0
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
9,536,269
3,597,493
7,443,171
7,233,155
17,781,103
27,861,467
64,004,808
41,417,694
672,935,690
11,832,922
0
28,157
1,138
111,903
0
0
0
0
0
117,206
1,052,931
414,824
802,486
600,396
383,652
1,064,175
686,163
1,636,946
0
1,402,504
0
0
0
0
0
0
0
0
0
0
48,987
0
0
0
0
23,390
0
0
0
101,768
77,373
57,600
65,102
71,458
136,678
193,317
523,136
318,360
5,681,651
73,075
578,894
251,777
491,648
462,138
1,152,504
1,772,187
4,346,027
2,454,884
37,446,652
792,719
979,330
331,525
661,359
788,699
1,908,704
2,874,899
6,571,229
4,303,184
68,172,187
1,133,956
0
0
0
0
0
0
0
0
0
0
Indian River
Jackson
Jefferson
Lafayette
Lake
58,780,136
25,151,972
5,369,366
3,573,695
115,451,641
0
144,418
192,546
0
0
0
1,884,339
530,159
445,976
0
0
0
0
0
0
0
122,233
0
16,335
0
409,348
160,109
67,278
40,977
780,692
3,201,381
1,523,227
388,264
226,662
7,765,831
6,141,495
2,564,576
938,620
315,835
9,885,021
0
0
0
0
0
Lee
239,046,440
0
0
0
0
1,799,058
12,798,590 31,294,962
0
Leon
118,089,231
0
0
0
0
1,213,174
9,343,697 17,222,340
0
Levy
21,709,429
178,973
1,796,240
0
46,292
173,514
1,346,561 2,372,951
0
Liberty
5,317,675
0
575,740
0
33,601
48,137
261,179 531,679
0
Madison
11,562,730
151,115
565,462
0
78,333
125,598
934,595 1,826,086
0
Manatee
148,501,641
0
0
0
0
1,252,497
8,102,777 17,792,071
0
Marion
145,474,561
0
0
0
0
998,911
13,329,817 14,424,706
0
Martin
65,962,005
0
0
0
0
436,577
3,559,141 6,423,579
0
Monroe
37,258,899
0
0
0
0
405,674
1,936,400 3,471,405
0
Nassau
36,804,943
0
1,561,519
0
0
258,598
2,521,225 2,757,513
0
Okaloosa
112,167,048
0
0
0
0
626,490
9,054,856 11,168,601
0
Okeechobee
25,315,511
0
74,429
0
82,729
178,513
1,759,560 2,845,756
0
Orange
608,709,334
0
0
0
0
5,244,447
36,069,751 51,205,342
0
Osceola
152,098,433
0
0
0
0
947,627
9,132,219 11,592,224
0
Palm Beach
670,947,237
0
0
0
0
5,484,051
33,592,078 62,236,138
0
Pasco
201,973,164
0
0
0
0
1,354,370
17,177,349 24,745,873
0
Pinellas
444,099,700
0
0
0
0
3,828,578
24,178,285 51,108,769
0
Polk
297,294,465
0
0
0
0
2,253,719
21,613,890 32,779,437
0
Putnam
44,021,399
280,626
1,575,326
0
25,473
419,099
3,108,311 3,873,080
0
St. Johns
81,550,531
0
0
0
0
460,256
4,634,829 6,992,177
0
St. Lucie
114,839,528
0
0
0
0 822,390 6,820,550 12,837,581
0
Santa Rosa
82,419,514
0
0
0
0 406,422 8,355,559 8,228,291
0
Sarasota
148,562,585
0
0
0
0 1,175,059 7,814,505 19,938,053
0
Seminole
237,275,722
0
0
0
0 1,477,273 16,347,447 18,242,307
0
Sumter
22,371,058
0
1,170,893
0
0 166,460 1,330,575 2,426,884
0
Suwannee
19,462,843
9,438
1,186,623
0
89,956 166,543 1,497,273 1,352,729
0
Taylor
11,764,318
173,830
570,704
0
0 103,907 788,904 1,188,914
0
Union
7,474,410
0
593,381
0
67,579 59,734 539,463 727,696
0
Volusia
233,308,246
0
0
0
0 1,786,627 18,415,351 26,652,416
0
Wakulla
16,352,415
1,205
451,438
0
85,081 112,406 976,078 2,160,683
0
Walton
21,378,722
0
747,289
0
0 159,781 1,247,040 1,770,855
0
Washington
11,599,366
0
1,103,761
0
48,238 77,195 922,601 928,826
0
Washington Special
2,082,925
0
0
0
0 5,496 163,953 1,495,398
0
FAMU Lab School
1,665,576
19,659
201,268
67,499
24,517 34,524 249,152 50,218
0
FAU Lab School
1,867,966
0
0
130,967
25,000 34,819 147,769
0
0
FSU Lab School
5,385,020
0
530,427
214,702
75,050 44,389 390,003 328,473
0
UF Lab School
4,165,431
23,737
476,978
142,959
59,000 41,257 318,822 268,701
0
Virtual School
0
0
0
0
0
0
0
0
0
Total
9,693,080,752
4,654,521
31,000,000
556,127
1,856,822 75,350,000 653,922,659 949,122,877
0
11

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