FLORIDA EDUCATION FINANCE PROGRAM
2004-05
?
THIRD CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Program Summary........................................................................... 1
?
Declining Enrollment Supplement .............................................................. 5
?
Sparsity Supplement Calculation ............................................................... 6
?
Discretionary Contributions ........................................................................ 8
?
Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 9
?
Safe Schools Allocation ........................................................................... 10
?
Supplemental Academic Instruction Allocation with Summer Reading .... 11
?
ESE Guaranteed Allocation ..................................................................... 12
?
Minimum Guarantee Allocation ................................................................ 16
?
Required Local Effort Taxes Calculation.................................................. 19
?
Discretionary Lottery/School Recognition ................................................ 22
?
Prior Year Adjustments ............................................................................ 23
?
Program Cost Factors.............................................................................. 25
?
Comparison of Group 2 Caps .................................................................. 26
?
Reported FTE Summary .......................................................................... 27
?
Small District ESE Supplement................................................................ 28
?
Additions to Funded Weighted FTE ......................................................... 31
?
Unweighted FTE Reported by Program ................................................... 32
?
Weighted FTE Reported by Program....................................................... 34
?
Potential Nonvoted Millage Rates ............................................................ 36
?
Actual Nonvoted Millage Rates ................................................................ 37
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F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Funding Summary, Page 1
Weighted
$3,670.26
Base
Declining
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
Alachua
28,206.21
31,099.65
114,143,801
0.9690
110,605,343
306,851
0
0
Baker
4,600.99
4,829.53
17,725,631
0.9531
16,894,299
0
461,075
0
Bay
26,530.63
29,369.48
107,793,628
0.9486
102,253,036
0
0
0
Bradford
3,646.52
3,876.04
14,226,075
0.9525
13,550,336
147,001
575,929
0
Brevard
73,589.81
81,204.22
298,040,600
0.9755
290,738,605
0
0
0
Broward
268,195.57
296,430.29
1,087,976,236
1.0445
1,136,391,179
0
0
0
Calhoun
2,283.48
2,469.95
9,065,359
0.9363
8,487,896
0
1,021,248
0
Charlotte
17,161.74
18,516.65
67,960,920
0.9587
65,154,134
1,250,806
0
0
Citrus
15,463.11
16,805.47
61,680,444
0.9389
57,911,769
0
1,039,707
0
Clay
32,314.13
34,852.45
127,917,553
0.9673
123,734,649
0
0
0
Collier
41,673.89
46,935.21
172,264,424
1.0240
176,398,770
0
0
0
Columbia
9,867.26
10,521.13
38,615,283
0.9350
36,105,290
0
841,967
0
Miami-Dade
362,928.55
400,346.46
1,469,375,598
1.0445
1,534,762,812
5,230,042
0
0
DeSoto
5,071.99
5,426.29
19,915,895
0.9655
19,228,797
62,902
402,503
0
Dixie
2,076.41 2,262.40 8,303,596
0.9389
7,796,246 98,273 638,445
0
Duval
127,818.36 139,040.81 510,315,923
0.9870 503,681,816
0
0
0
Escambia
43,259.75
47,023.54
172,588,618
0.9507
164,079,999
0
0
0
Flagler
9,612.09
10,286.02
37,752,368
0.9618
36,310,228
0
0
0
Franklin
1,319.37
1,417.98
5,204,355
0.9630
5,011,794
0
146,695
0
Gadsden
6,113.43
6,706.93
24,616,177
0.9621
23,683,224
399,824
1,922,501
0
Gilchrist
2,741.86
3,022.42
11,093,067
0.9410
10,438,576
0
1,135,814
0
Glades
1,256.73
1,315.22
4,827,199
0.9731
4,697,347
0
518,259
0
Gulf
2,140.65
2,296.56
8,428,972
0.9429
7,947,678
0
729,362
0
Hamilton
1,954.64
2,125.70
7,801,872
0.9238
7,207,369
68,844
629,712
0
Hardee
5,145.89
5,492.64
20,159,417
0.9497
19,145,398
0
389,431
0
Hendry
7,571.12
8,102.86
29,739,603
0.9831
29,237,004
81,898
1,133,825
0
Hernando
20,352.55
21,811.31
80,053,179
0.9481
75,898,419
0
0
0
Highlands
11,983.04
13,113.34
48,129,367
0.9473
45,592,949
0
1,672,309
0
Hillsborough
185,797.98
204,574.07
750,840,026
1.0015
751,966,286
0
0
0
Holmes
3,320.95
3,488.42
12,803,408
0.9247
11,839,311
45,544
1,463,577
0
Indian River
16,738.39
18,269.23
67,052,824
0.9696
65,014,418
0
0
0
Jackson
7,088.91
7,916.70
29,056,347
0.9306
27,039,837
0
1,991,403
0
Jefferson
1,331.14
1,399.85
5,137,813
0.9684
4,975,458
151,273
534,902
0
Lafayette
1,052.40
1,114.63
4,090,982
0.9328
3,816,068
0
478,861
0
Lake
35,568.70 38,402.01 140,945,361
0.9707 136,815,662
0
0
0
Lee
70,194.08 77,653.23 285,007,544
0.9882 281,644,455
0
0
0
Leon
31,775.27
35,041.71
128,612,187
0.9887
127,158,869
0
0
0
Levy
6,122.44
6,612.05
24,267,943
0.9452
22,938,060
0
1,892,209
0
Liberty
1,358.22
1,595.05
5,854,248
0.9515
5,570,317
0
602,399
0
Madison
3,139.94
3,314.12
12,163,682
0.9514
11,572,527
141,595
609,533
0
Manatee
40,827.22
44,921.70
164,874,319
0.9805
161,659,270
0
0
0
Marion
40,710.87
44,241.51
162,377,844
0.9543
154,957,177
0
0
0
Martin
17,562.05
19,751.91
72,494,645
0.9862
71,494,219
0
0
0
Monroe
8,500.08
9,265.26
34,005,913
1.0686
36,338,719
904,944
0
0
Nassau
10,563.57
11,312.01
41,518,018
0.9632
39,990,155
0
1,638,764
0
Okaloosa
30,837.76
33,894.13
124,400,270
0.9517
118,391,737
0
0
0
Okeechobee
7,279.25
7,929.78
29,104,354
0.9672
28,149,731
0
5,566
0
Orange
170,990.69
193,818.36
711,363,774
0.9894
703,823,318
0
0
0
Osceola
46,990.62
52,074.16
191,125,706
0.9757
186,481,351
0
0
0
Palm Beach
173,074.81
192,090.21
705,021,014
1.0468
738,015,997
0
0
0
Pasco
59,682.32
65,447.94
240,210,956
0.9701
233,028,648
0
0
0
Pinellas
112,399.47
123,455.84
453,115,031
1.0110
458,099,296
1,442,362
0
0
Polk
82,883.16
89,291.71
327,723,792
0.9710
318,219,802
601,601
0
0
Putnam
11,835.97
12,905.01
47,364,742
0.9489
44,944,404
37,496
1,681,977
0
St. Johns
23,841.11 25,822.59 94,775,619
0.9774
92,633,690
0
0
0
St. Lucie
34,646.64 37,415.71 137,325,384
0.9735 133,686,261
0
0
0
Santa Rosa
24,501.53
26,282.21
96,462,544
0.9469
91,340,383
0
0
0
Sarasota
41,367.94
45,884.52
168,408,118
0.9951
167,582,918
0
0
0
Seminole
66,131.73
72,363.62
265,593,300
0.9797
260,201,756
0
0
0
Sumter
6,989.10
7,496.39
27,513,700
0.9447
25,992,192
0
1,189,292
0
Suwannee
5,622.27
5,988.60
21,979,719
0.9335
20,518,068
5,207
1,258,370
0
Taylor
3,169.53
3,367.69
12,360,298
0.9569
11,827,569
103,960
611,506
0
Union
2,159.29
2,332.86
8,562,203
0.9409
8,056,177
0
637,039
0
Volusia
64,845.09
71,902.52
263,900,943
0.9649
254,638,020
0
0
0
Wakulla
4,767.98
5,143.20
18,876,881
0.9701
18,312,462
0
450,102
0
Walton
Washington
6,389.57
3,479.69
6,719.50
3,723.35
24,662,312
13,665,663
0.9360
0.9280
23,083,924
12,681,735
0
0
181,088
1,203,190
0
0
Washington Special
547.09
619.15
2,272,441
0.9280
2,108,825
26,681
0
0
FAMU Lab School
514.04
536.22
1,968,067
0.9887
1,945,828
0
235,512
85,120
FAU Lab School
635.02
641.60
2,354,839
1.0468
2,465,045
0
0
198,463
FSU Lab - Broward
706.10
731.89
2,686,227
1.0445
2,805,764
0
0
147,151
FSU Lab - Leon
1,601.43
1,690.73
6,205,419
0.9887
6,135,298
0
578,005
265,181
UF Lab School
1,135.08
1,200.86
4,407,468
0.9690
4,270,836
30,655
497,923
166,925
Virtual School
3,198.74
3,579.93
13,139,274
1.0000
13,139,274
0
0
662,523
Total
2,608,755.00 2,869,924.29 10,533,368,322
?
10,530,316,079 11,137,759 31,000,000 1,525,363
*
?
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
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F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 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
0
997,205
0
8,466,167
268,348
12,022,634
132,666,548
Baker
110,139
99,997
0
2,086,802
44,063
962,591
20,658,966
Bay
0
802,882
0
8,299,525
250,571
8,727,063
120,333,077
Bradford
43,944
104,550
0
1,310,922
35,668
1,686,222
17,454,572
Brevard
0
1,980,203
0
21,075,614
709,514
29,258,610
343,762,546
Broward
0
6,498,100
0
56,393,060
2,630,219
90,406,957
1,292,319,515
Calhoun
49,021
62,226
0
497,811
21,236
814,065
10,953,503
Charlotte
0
452,696
0
3,908,967
175,223
6,909,335
77,851,161
Citrus
0
337,421
0
3,618,080
147,315
7,248,286
70,302,578
Clay
72,803
581,659
0
9,260,089
305,567
11,894,173
145,848,940
Collier
0
946,796
0
7,709,526
400,712
19,168,003
204,623,807
Columbia
98,696
281,518
0
4,144,776
94,923
3,979,424
45,546,594
Miami-Dade
0
12,599,011
0
136,062,180
3,467,196
143,429,739
1,835,550,980
DeSoto
7,764
146,473
0
1,752,411
49,207
2,190,228
23,840,285
Dixie
11,460 84,876
0 480,091 20,234 966,766 10,096,391
Duval
0 4,126,494
0 31,333,875 1,240,173 50,074,629 590,456,987
Escambia
0
1,274,136
0
10,581,590
411,723
16,258,225
192,605,673
Flagler
0
193,026
0
1,452,982
90,816
3,380,326
41,427,378
Franklin
0
69,577
0
324,046
12,390
554,733
6,119,235
Gadsden
74,686
180,751
0
1,529,195
60,162
2,243,337
30,093,680
Gilchrist
44,350
77,479
0
578,894
26,743
1,060,339
13,362,195
Glades
0
59,245
0
251,777
11,016
409,832
5,947,476
Gulf
0
64,770
0
491,648
19,799
633,850
9,887,107
Hamilton
0
78,353
0
462,138
18,826
761,317
9,226,559
Hardee
0
135,773
0
1,152,504
49,051
1,923,136
22,795,293
Hendry
0
194,045
0
1,772,187
72,055
2,785,591
35,276,605
Hernando
0
556,579
0
4,346,027
195,606
7,387,499
88,384,130
Highlands
0
356,315
0
2,454,884
112,155
4,482,280
54,670,892
Hillsborough
0
5,904,212
0
37,446,652
1,768,338
76,486,133
873,571,621
Holmes
85,862
76,255
0
792,719
31,470
1,136,521
15,471,259
Indian River
0
442,943
0
3,201,381
162,333
6,603,168
75,424,243
Jackson
90,720
168,166
0
1,523,227
65,620
2,483,608
33,362,581
Jefferson
0
62,986
0
388,264
12,854
905,478
7,031,215
Lafayette
13,788
40,790
0
226,662
9,673
294,114
4,879,956
Lake
0
780,433
0
7,765,831
340,064
10,612,567
156,314,557
Lee
0
1,852,738
0
12,798,590
663,913
33,832,689
330,792,385
Leon
0
1,184,240
0
9,343,697
305,697
17,339,092
155,331,595
Levy
0
171,083
0
1,346,561
57,518
2,345,977
28,751,408
Liberty
41,862
47,765
0
261,179
13,929
589,699
7,127,150
Madison
52,556
121,645
0
934,595
30,836
1,798,546
15,261,833
Manatee
0
1,326,765
0
8,102,777
391,624
18,842,164
190,322,600
Marion
0
994,905
0
13,329,817
385,414
14,955,626
184,622,939
Martin
0
458,640
0
3,559,141
169,305
6,757,043
82,438,348
Monroe
0
392,833
0
1,936,400
85,501
3,498,441
43,156,838
Nassau
0
261,770
0
2,521,225
100,799
2,804,178
47,316,891
Okaloosa
0
612,698
0
9,054,856
295,688
11,522,203
139,877,182
Okeechobee
11,676
179,681
0
1,759,560
69,402
2,974,791
33,150,407
Orange
0
5,251,824
0
36,069,751
1,635,015
55,368,819
802,148,727
Osceola
0
1,002,344
0
9,132,219
445,115
13,324,704
210,385,733
Palm Beach
0 5,722,099
0 33,592,078 1,660,523 66,251,596 845,242,293
Pasco
0 1,395,808
0 17,177,349 563,580 26,676,762 278,842,147
Pinellas
0
3,821,661
0
24,178,285
1,078,482
51,149,850
539,769,936
Polk
0
2,204,774
0
21,613,890
821,102
33,720,287
377,181,456
Putnam
0
403,818
0
3,108,311
112,367
3,831,890
54,120,263
St. Johns
0
319,422
0
4,634,829
230,194
7,474,735
105,292,870
St. Lucie
0
881,874
0
6,820,550
321,255
13,610,363
155,320,303
Santa Rosa
0
407,368
0
8,355,559
230,815
8,598,931
108,933,056
Sarasota
0
1,205,501
0
7,814,505
391,001
21,166,707
198,160,632
Seminole
0
1,398,119
0
16,347,447
626,876
19,749,888
298,324,086
Sumter
0
175,303
0
1,330,575
65,872
2,667,845
31,421,079
Suwannee
64,337
160,400
0
1,497,273
53,398
1,243,036
24,800,089
Taylor
0
110,153
0
788,904
30,475
1,180,040
14,652,607
Union
64,180
58,078
0
539,463
20,150
613,087
9,988,174
Volusia
0
1,839,218
0
18,415,351
624,952
27,234,292
302,751,833
Wakulla
38,866
120,830
0
976,078
43,964
1,922,156
21,864,458
Walton
0
172,687
0
1,247,040
61,034
1,919,576
26,665,349
Washington
37,897
78,381
0
922,601
32,820
979,086
15,935,710
Washington Special
0
5,071
0
163,953
5,515
1,418,046
3,728,091
FAMU Lab School
27,000
34,765
0
249,152
5,168
50,218
2,632,763
FAU Lab School
39,100
35,886
0
147,769
7,483
39,501
2,933,247
FSU Lab - Broward
30,450
36,545
0
108,197
5,828
149,304
3,283,239
FSU Lab - Leon
80,250
44,845
0
281,806
15,359
359,515
7,760,259
UF Lab School
58,350
40,522
0
318,822
11,168
283,776
5,678,977
Virtual School
134,609
0
0
0
0
0
13,936,406
Total
1,384,366
75,350,000
0
653,922,659
25,000,000 1,008,385,238 12,338,021,464
2
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Funding Summary, Page 3
Discretionary
Adjustment
Lottery
Gross State
Less:
for Failed
Add:
Net
School
Grand
and Local
Required
Gross State
Contingency
Prior Year
State
Recognition
Total
District
FEFP
Local Effort
FEFP
Item
Adjustments
FEFP
Funds
FEFP and Lottery
-16-
-17-
-18-
-19-
-20-
-21-
-22- *
-23-
1 Alachua
132,666,548
44,725,636
87,940,912
0
(327,811)
87,613,101
2,709,425
90,322,526
2 Baker
20,658,966
2,619,948
18,039,018
0
(57,221)
17,981,797
234,478
18,216,275
3 Bay
120,333,077
48,002,873
72,330,204
0
66,540
72,396,744
2,258,539
74,655,283
4 Bradford
17,454,572
3,344,470
14,110,102
0
(49,621)
14,060,481
201,753
14,262,234
5 Brevard
343,762,546
133,073,141
210,689,405
0
(526,625)
210,162,780
9,338,773
219,501,553
6 Broward
1,292,319,515
589,488,731
702,830,784
0
7,421,387
710,252,171
31,014,580
741,266,751
7 Calhoun
10,953,503
1,450,857
9,502,646
0
(10,779)
9,491,867
234,474
9,726,341
8 Charlotte
77,851,161
69,432,742
8,418,419
0
(227,234)
8,191,185
1,938,991
10,130,176
9 Citrus
70,302,578
37,298,924
33,003,654
0
(183,771)
32,819,883
1,425,037
34,244,920
10 Clay
145,848,940
35,135,449
110,713,491
0
(362,350)
110,351,141
3,456,828
113,807,969
11 Collier
204,623,807
184,629,130
19,994,677
0
(371,727)
19,622,950
4,534,520
24,157,470
12 Columbia
45,546,594
8,766,783
36,779,811
0
(117,850)
36,661,961
800,743
37,462,704
13 Miami-Dade
14 DeSoto
1,835,550,980
23,840,285
770,193,135
5,836,221
1,065,357,845
18,004,064
(150,000)
0
8,292,802
(17,310)
1,073,500,647
17,986,754
35,206,982
456,843
1,108,707,629
18,443,597
15 Dixie
10,096,391
1,980,046
8,116,345
0
(26,839)
8,089,506
108,227
8,197,733
16 Duval
590,456,987
209,041,242
381,415,745
0
(1,610,432)
379,805,313
11,850,945
391,656,258
17 Escambia
192,605,673
62,871,025
129,734,648
0
(686,162)
129,048,486
3,142,200
132,190,686
18 Flagler
41,427,378
31,033,179
10,394,199
0
(93,980)
10,300,219
892,318
11,192,537
19 Franklin
6,119,235
5,493,792
625,443
0
(13,529)
611,914
69,618
681,532
20 Gadsden
30,093,680
5,107,991
24,985,689
0
(84,872)
24,900,817
350,640
25,251,457
21 Gilchrist
13,362,195
2,196,432
11,165,763
0
(35,420)
11,130,343
340,047
11,470,390
22 Glades
5,947,476
2,407,366
3,540,110
0
(19,152)
3,520,958
65,151
3,586,109
23 Gulf
9,887,107
8,657,501
1,229,606
0
(15,886)
1,213,720
166,315
1,380,035
24 Hamilton
9,226,559
2,811,488
6,415,071
0
(13,250)
6,401,821
149,947
6,551,768
25 Hardee
22,795,293
7,170,151
15,625,142
0
(60,552)
15,564,590
401,264
15,965,854
26 Hendry
35,276,605
8,828,336
26,448,269
0
(91,799)
26,356,470
727,586
27,084,056
27 Hernando
88,384,130
32,206,877
56,177,253
0
(81,384)
56,095,869
1,649,807
57,745,676
28 Highlands
54,670,892
19,174,924
35,495,968
0
(136,528)
35,359,440
983,900
36,343,340
29 Hillsborough
873,571,621
292,866,710
580,704,911
0
(574,604)
580,130,307
18,933,030
599,063,337
30 Holmes
15,471,259
1,763,503
13,707,756
0
(35,195)
13,672,561
314,087
13,986,648
31 Indian River
75,424,243
63,126,359
12,297,884
0
(203,539)
12,094,345
1,661,258
13,755,603
32 Jackson
33,362,581
5,616,948
27,745,633
0
(73,817)
27,671,816
701,973
28,373,789
33 Jefferson
7,031,215
2,048,614
4,982,601
0
(10,516)
4,972,085
69,168
5,041,253
34 Lafayette
4,879,956
818,435
4,061,521
0
(12,295)
4,049,226
104,014
4,153,240
35 Lake
156,314,557
59,747,872
96,566,685
0
(143,488)
96,423,197
3,093,363
99,516,560
36 Lee
330,792,385
261,783,681
69,008,704
0
(880,092)
68,128,612
6,798,608
74,927,220
37 Leon
155,331,595
58,641,202
96,690,393
0
(428,605)
96,261,788
3,214,594
99,476,382
38 Levy
28,751,408
7,162,288
21,589,120
0
(71,445)
21,517,675
482,589
22,000,264
39 Liberty
7,127,150
692,465
6,434,685
0
2,802
6,437,487
158,345
6,595,832
40 Madison
15,261,833
2,542,051
12,719,782
0
(44,846)
12,674,936
177,676
12,852,612
41 Manatee
190,322,600
108,269,189
82,053,411
0
(447,971)
81,605,440
4,169,947
85,775,387
42 Marion
184,622,939
58,874,677
125,748,262
0
(249,114)
125,499,148
3,648,015
129,147,163
43 Martin
82,438,348
74,506,577
7,931,771
0
23,918
7,955,689
2,079,070
10,034,759
44 Monroe
43,156,838
39,481,283
3,675,555
0
(151,674)
3,523,881
1,049,836
4,573,717
45 Nassau
47,316,891
26,834,817
20,482,074
0
(134,739)
20,347,335
1,006,745
21,354,080
46 Okaloosa
139,877,182
58,357,638
81,519,544
0
(265,710)
81,253,834
3,751,972
85,005,806
47 Okeechobee
33,150,407
7,775,432
25,374,975
0
(88,691)
25,286,284
813,577
26,099,861
48 Orange
802,148,727
346,185,816
455,962,911
0
1,702,816
457,665,727
16,989,100
474,654,827
49 Osceola
210,385,733
73,675,578
136,710,155
0
(463,020)
136,247,135
4,153,804
140,400,939
50 Palm Beach
845,242,293
590,333,639
254,908,654
0
(722,771)
254,185,883
19,061,933
273,247,816
51 Pasco
278,842,147
83,098,159
195,743,988
0
(544,879)
195,199,109
5,983,730
201,182,839
52 Pinellas
539,769,936
287,131,931
252,638,005
0
309,274
252,947,279
11,382,147
264,329,426
53 Polk
377,181,456
107,827,175
269,354,281
0
(275,996)
269,078,285
6,473,958
275,552,243
54 Putnam
54,120,263
15,072,290
39,047,973
0
(240,422)
38,807,551
860,692
39,668,243
55 St. Johns
105,292,870
73,682,311
31,610,559
0
(249,797)
31,360,762
2,788,377
34,149,139
56 St. Lucie
155,320,303
71,506,996
83,813,307
0
(357,342)
83,455,965
2,975,806
86,431,771
57 Santa Rosa
108,933,056
32,848,487
76,084,569
0
(288,075)
75,796,494
2,910,023
78,706,517
58 Sarasota
198,160,632
176,928,428
21,232,204
0
(541,550)
20,690,654
4,679,398
25,370,052
59 Seminole
298,324,086
110,804,055
187,520,031
0
(695,049)
186,824,982
7,985,939
194,810,921
60 Sumter
31,421,079
12,828,424
18,592,655
0
(77,996)
18,514,659
615,586
19,130,245
61 Suwannee
24,800,089
5,356,278
19,443,811
0
(64,579)
19,379,232
284,834
19,664,066
62 Taylor
14,652,607
4,310,748
10,341,859
0
(38,761)
10,303,098
303,889
10,606,987
63 Union
9,988,174
914,166
9,074,008
0
(8,176)
9,065,832
112,058
9,177,890
64 Volusia
302,751,833
127,255,884
175,495,949
0
(389,012)
175,106,937
6,704,859
181,811,796
65 Wakulla
21,864,458
4,281,674
17,582,784
0
(55,729)
17,527,055
555,328
18,082,383
66 Walton
26,665,349
24,210,578
2,454,771
0
(41,879)
2,412,892
588,305
3,001,197
67 Washington
15,935,710
2,752,572
13,183,138
0
(39,842)
13,143,296
270,756
13,414,052
68 Washington Special
3,728,091
0
3,728,091
0
(16,040)
3,712,051
29,101
3,741,152
69 FAMU Lab School
2,632,763
0
2,632,763
0
(6,122)
2,626,641
27,014
2,653,655
70 FAU Lab School
2,933,247
0
2,933,247
0
(5,991)
2,927,256
82,708
3,009,964
71 FSU Lab - Broward
3,283,239
0
3,283,239
0
(6,158)
3,277,081
100,402
3,377,483
72 FSU Lab - Leon
7,760,259
0
7,760,259
0
(19,099)
7,741,160
244,721
7,985,881
73 UF Lab School
5,678,977
0
5,678,977
0
(14,404)
5,664,573
174,112
5,838,685
74 Virtual School
13,936,406
0
13,936,406
0
(781,679)
13,154,727
173,464
13,328,191
Total
12,338,021,464
5,614,893,320
6,723,128,144
(150,000)
2,836,746
6,725,814,890
263,449,842
6,989,264,732
*
?
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting
and funds distribution.
3
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Funding Summary, Page 4
District
Net
State
FEFP
-24-
Adjustment for
Opportunity
Scholarship
-25-
Adjustment for
McKay
Scholarship
Program
-26-
Prior Year
Adjustment for
McKay and Opportunity
Scholarships
-27-
Adjusted
Net State
FEFP
-28-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
87,613,101
17,981,797
72,396,744
14,060,481
210,162,780
710,252,171
9,491,867
8,191,185
32,819,883
110,351,141
19,622,950
36,661,961
1,073,500,647
17,986,754
8,089,506
379,805,313
129,048,486
10,300,219
611,914
0
0
0
0
0
(35,794)
0
0
0
0
0
0
(1,741,674)
0
0
(306,486)
(83,736)
0
0
(654,407)
(23,344)
(761,940)
(136,245)
(2,784,392)
(9,720,712)
(27,174)
(519,485)
(310,209)
(1,262,953)
(1,113,752)
(378,628)
(23,694,500)
(34,758)
(6,853)
(12,035,030)
(1,129,353)
(47,806)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86,958,694
17,958,453
71,634,804
13,924,236
207,378,388
700,495,665
9,464,693
7,671,700
32,509,674
109,088,188
18,509,198
36,283,333
1,048,064,473
17,951,996
8,082,653
367,463,797
127,835,397
10,252,413
611,914
20 Gadsden
21 Gilchrist
22 Glades
24,900,817
11,130,343
3,520,958
(23,988)
0
0
(311,769)
(36,543)
0
0
0
0
24,565,060
11,093,800
3,520,958
23 Gulf
1,213,720
0
0
0
1,213,720
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
6,401,821
15,564,590
26,356,470
56,095,869
35,359,440
580,130,307
13,672,561
0
0
0
0
0
0
0
(81,450)
(4,926)
(14,948)
(293,107)
(134,211)
(5,129,193)
0
0
0
0
0
0
0
0
6,320,371
15,559,664
26,341,522
55,802,762
35,225,229
575,001,114
13,672,561
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
12,094,345
27,671,816
4,972,085
4,049,226
96,423,197
68,128,612
96,261,788
21,517,675
6,437,487
12,674,936
81,605,440
125,499,148
7,955,689
3,523,881
20,347,335
81,253,834
25,286,284
457,665,727
136,247,135
254,185,883
195,199,109
252,947,279
269,078,285
38,807,551
31,360,762
83,455,965
75,796,494
20,690,654
186,824,982
18,514,659
19,379,232
10,303,098
9,065,832
175,106,937
17,527,055
2,412,892
13,143,296
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(227,725)
0
(503,186)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(108,988)
(107,574)
(31,817)
0
(752,707)
(2,596,105)
(1,998,694)
(182,129)
(23,648)
(181,892)
(2,015,006)
(486,861)
(290,417)
(235,676)
(130,642)
(1,040,638)
(4,808)
(6,732,264)
(549,103)
(5,217,140)
(1,476,956)
(5,381,104)
(1,805,590)
(172,209)
(566,164)
(728,434)
(88,086)
(1,977,181)
(1,875,866)
(82,444)
(241,168)
(77,216)
(29,755)
(1,331,239)
(162,375)
(68,085)
(1,216)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,985,357
27,564,242
4,940,268
4,049,226
95,670,490
65,532,507
94,263,094
21,335,546
6,413,839
12,493,044
79,590,434
125,012,287
7,665,272
3,288,205
20,216,693
80,213,196
25,281,476
450,705,738
135,698,032
248,465,557
193,722,153
247,566,175
267,272,695
38,635,342
30,794,598
82,727,531
75,708,408
18,713,473
184,949,116
18,432,215
19,138,064
10,225,882
9,036,077
173,775,698
17,364,680
2,344,807
13,142,080
68 Washington Special
3,712,051
0
0
0
3,712,051
69 FAMU Lab School
2,626,641
0
0
0
2,626,641
70 FAU Lab School
2,927,256
0
0
0
2,927,256
71 FSU Lab - Broward
3,277,081
0
0
0
3,277,081
72 FSU Lab - Leon
7,741,160
0
(34,783)
0
7,706,377
73 UF Lab School
5,664,573
0
(18,923)
0
5,645,650
74 Virtual School
13,154,727
0
0
0
13,154,727
Total
6,725,814,890
(2,922,589) (99,452,591)
0 6,623,439,710
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
74
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Declining Enrollment Supplement
2003-04
2003-04
2004-05
One Half
2003-04
Base FEFP
Declining
Unweighted
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
28,366.47
28,206.21
(160.26)
80.13
108,626,905
3,829.41
306,851
Baker
4,503.91
4,600.99
97.08
0.00
16,111,219
3,577.16
0
Bay
26,125.46
26,530.63
405.17
0.00
98,621,665
3,774.93
0
Bradford
3,726.32
3,646.52
(79.80)
39.90
13,728,604
3,684.23
147,001
Brevard
72,419.60
73,589.81
1,170.21
0.00
279,613,751
3,861.02
0
Broward
267,495.03
268,195.57
700.54
0.00
1,130,413,059
4,225.92
0
Calhoun
2,196.35
2,283.48
87.13
0.00
7,916,056
3,604.19
0
Charlotte
17,827.02
17,161.74
(665.28)
332.64
67,033,909
3,760.24
1,250,806
Citrus
15,257.62
15,463.11
205.49
0.00
56,102,463
3,677.01
0
Clay
30,941.38
32,314.13
1,372.75
0.00
115,106,387
3,720.14
0
Collier
39,821.05
41,673.89
1,852.84
0.00
165,487,743
4,155.79
0
Columbia
9,706.07
9,867.26
161.19
0.00
35,112,556
3,617.59
0
Miami-Dade
365,383.78
362,928.55
(2,455.23)
1,227.62
1,556,649,555
4,260.31
5,230,042
DeSoto
5,105.66
5,071.99
(33.67)
16.84
19,070,899
3,735.25
62,902
Dixie
2,129.20
2,076.41
(52.79)
26.40
7,925,868
3,722.46
98,273
Duval
127,482.18
127,818.36
336.18
0.00
487,342,159
3,822.83
0
Escambia
43,142.03
43,259.75
117.72
0.00
160,354,161
3,716.89
0
Flagler
8,337.04
9,612.09
1,275.05
0.00
31,545,083
3,783.73
0
Franklin
1,313.90
1,319.37
5.47
0.00
4,905,298
3,733.39
0
Gadsden
6,329.69
6,113.43
(216.26)
108.13
23,404,796
3,697.62
399,824
Gilchrist
2,696.79
2,741.86
45.07
0.00
10,059,391
3,730.14
0
Glades
1,037.36
1,256.73
219.37
0.00
3,861,790
3,722.71
0
Gulf
2,113.18
2,140.65
27.47
0.00
7,741,425
3,663.40
0
Hamilton
1,992.43
1,954.64
(37.79)
18.90
7,257,540
3,642.56
68,844
Hardee
5,102.77 5,145.89 43.12
0.00 18,661,494 3,657.13
0
Hendry
7,614.33 7,571.12 (43.21)
21.61 28,857,126 3,789.84 81,898
Hernando
19,304.04
20,352.55
1,048.51
0.00
70,465,991
3,650.32
0
Highlands
11,596.67
11,983.04
386.37
0.00
43,720,143
3,770.06
0
Hillsborough
178,335.29
185,797.98
7,462.69
0.00
712,561,013
3,995.63
0
Holmes
3,346.50
3,320.95
(25.55)
12.78
11,925,941
3,563.71
45,544
Indian River
16,287.67
16,738.39
450.72
0.00
62,572,486
3,841.71
0
Jackson
6,890.78
7,088.91
198.13
0.00
25,790,564
3,742.76
0
Jefferson
1,413.71
1,331.14
(82.57)
41.29
5,179,367
3,663.67
151,273
Lafayette
1,023.53
1,052.40
28.87
0.00
3,664,061
3,579.83
0
Lake
33,552.77
35,568.70
2,015.93
0.00
126,225,607
3,762.00
0
Lee
65,693.94
70,194.08
4,500.14
0.00
260,150,367
3,960.04
0
Leon
31,623.32
31,775.27
151.95
0.00
122,930,891
3,887.35
0
Levy
6,064.83
6,122.44
57.61
0.00
22,509,335
3,711.45
0
Liberty
1,346.36
1,358.22
11.86
0.00
5,504,863
4,088.70
0
Madison
3,218.76
3,139.94
(78.82)
39.41
11,564,607
3,592.88
141,595
Manatee
39,553.61
40,827.22
1,273.61
0.00
155,687,617
3,936.12
0
Marion
39,678.98
40,710.87
1,031.89
0.00
150,094,512
3,782.72
0
Martin
17,447.45
17,562.05
114.60
0.00
69,714,712
3,995.70
0
Monroe
8,923.32
8,500.08
(423.24)
211.62
38,158,537
4,276.27
904,944
Nassau
10,404.31
10,563.57
159.26
0.00
38,060,265
3,658.12
0
Okaloosa
30,646.66
30,837.76
191.10
0.00
115,794,235
3,778.36
0
Okeechobee
7,137.32
7,279.25
141.93
0.00
27,127,635
3,800.82
0
Orange
164,349.97
170,990.69
6,640.72
0.00
658,478,163
4,006.56
0
Osceola
43,652.38
46,990.62
3,338.24
0.00
171,076,338
3,919.06
0
Palm Beach
168,010.57
173,074.81
5,064.24
0.00
715,668,095
4,259.66
0
Pasco
56,342.71
59,682.32
3,339.61
0.00
216,846,998
3,848.71
0
Pinellas
113,112.04
112,399.47
(712.57)
356.29
457,909,230
4,048.28
1,442,362
Polk
83,204.41
82,883.16
(321.25)
160.63
311,621,852
3,745.26
601,601
Putnam
11,856.04
11,835.97
(20.07)
10.04
44,278,129
3,734.65
37,496
St. Johns
22,956.50 23,841.11 884.61
0.00 88,275,108 3,845.32
0
St. Lucie
32,418.14 34,646.64 2,228.50
0.00 123,639,026 3,813.88
0
Santa Rosa
23,825.41
24,501.53
676.12
0.00
87,147,687
3,657.76
0
Sarasota
39,417.44
41,367.94
1,950.50
0.00
158,504,739
4,021.18
0
Seminole
64,327.43
66,131.73
1,804.30
0.00
248,133,859
3,857.36
0
Sumter
6,660.70
6,989.10
328.40
0.00
24,353,856
3,656.35
0
Suwannee
5,625.16
5,622.27
(2.89)
1.45
20,198,681
3,590.77
5,207
Taylor
3,226.84
3,169.53
(57.31)
28.66
11,704,865
3,627.35
103,960
Union
2,138.25
2,159.29
21.04
0.00
7,722,105
3,611.41
0
Volusia
63,641.63
64,845.09
1,203.46
0.00
246,072,432
3,866.53
0
Wakulla
4,610.47
4,767.98
157.51
0.00
17,368,400
3,767.16
0
Walton
Washington
6,351.05
3,417.12
6,389.57
3,479.69
38.52
62.57
0.00
0.00
22,709,447
12,094,553
3,575.70
3,539.40
0
0
Washington Special
561.06
547.09
(13.97)
6.99
2,141,559
3,816.99
26,681
FAMU Lab School
460.85
514.04
53.19
0.00
1,694,250
3,676.36
0
FAU Lab School
484.86
635.02
150.16
0.00
1,867,100
3,850.80
0
FSU Lab - Broward
614.50
706.10
91.60
0.00
2,247,940
3,658.16
0
FSU Lab - Leon
1,600.50
1,601.43
0.93
0.00
5,956,996
3,721.96
0
UF Lab School
1,151.74
1,135.08
(16.66)
8.33
4,238,533
3,680.11
30,655
Virtual School
1,764.23
3,198.74
1,434.51
0.00
7,258,717
0.00
0
Total
2,557,438.44 2,608,755.00
49,882.05
2,749.66 10,210,122,309
3,992.32
11,137,759
5
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Sparsity Supplement Calculation
2004-05
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
28,206.21
7
3
9,402
9,402
0.0000
114,143,801
0
2 Baker
4,600.99
1
1
4,601
4,601
0.0408
17,725,631
723,206
3 Bay
26,530.63
6
3
8,844
8,844
0.0000
107,793,628
0
4 Bradford
3,646.52
1
1
3,647
3,647
0.0635
14,226,075
903,356
5 Brevard
73,589.81
14
3
24,530
24,530
0.0000
298,040,600
0
6 Broward
268,195.57
28
3
89,399
89,399
0.0000
1,087,976,236
0
7 Calhoun
2,283.48
2
2
1,142
1,142
0.1767
9,065,359
1,601,849
8 Charlotte
17,161.74
4
3
5,721
5,721
0.0208
67,960,920
1,413,587
9 Citrus
15,463.11
3
3
5,154
5,154
0.0302
61,680,444
1,862,749
10 Clay
32,314.13
6
3 10,771 10,771 0.0000 127,917,553
0
11 Collier
41,673.89
7
3 13,891 13,891 0.0000 172,264,424
0
12 Columbia
9,867.26
2
2
4,934
4,934
0.0342
38,615,283
1,320,643
13 Miami-Dade
362,928.55
39
3
120,976
120,976
0.0000
1,469,375,598
0
14 DeSoto
5,071.99
1
1
5,072
5,072
0.0317
19,915,895
631,334
15 Dixie
2,076.41
1
1
2,076
2,076
0.1206
8,303,596
1,001,414
16 Duval
127,818.36
19
3
42,606
42,606
0.0000
510,315,923
0
17 Escambia
43,259.75
8
3
14,420
14,420
0.0000
172,588,618
0
18 Flagler
9,612.09
1
1
9,612
9,612
0.0000
37,752,368
0
19 Franklin
1,319.37
2
2
660
1,000
0.1877
5,204,355
976,857
20 Gadsden
6,113.43
3
3
2,038
2,038
0.1225
24,616,177
3,015,482
21 Gilchrist
2,741.86
2
2
1,371
1,371
0.1606
11,093,067
1,781,547
22 Glades
1,256.73
1
1
1,257
1,257
0.1684
4,827,199
812,900
23 Gulf
2,140.65
2
2
1,070
1,070
0.1822
8,428,972
1,535,759
24 Hamilton
1,954.64
1
1
1,955
1,955
0.1266
7,801,872
987,717
25 Hardee
5,145.89
1
1
5,146
5,146
0.0303
20,159,417
610,830
26 Hendry
7,571.12
2
2
3,786
3,786
0.0598
29,739,603
1,778,428
27 Hernando
20,352.55
4
3
6,784
6,784
0.0061
80,053,179
0
28 Highlands
11,983.04
3
3
3,994
3,994
0.0545
48,129,367
2,623,051
29 Hillsborough
185,797.98
23
3
61,933
61,933
0.0000
750,840,026
0
30 Holmes
3,320.95
4
3
1,107 1,107 0.1793 12,803,408 2,295,651
31 Indian River
16,738.39
2
2
8,369 8,369 0.0000 67,052,824
0
32 Jackson
7,088.91
7
3
2,363
2,363
0.1075
29,056,347
3,123,557
33 Jefferson
1,331.14
1
1
1,331
1,331
0.1633
5,137,813
839,005
34 Lafayette
1,052.40
1
1
1,052
1,052
0.1836
4,090,982
751,104
35 Lake
35,568.70
7
3
11,856
11,856
0.0000
140,945,361
0
36 Lee
70,194.08
10
3
23,398
23,398
0.0000
285,007,544
0
37 Leon
31,775.27
5
3
10,592
10,592
0.0000
128,612,187
0
38 Levy
6,122.44
4
3
2,041
2,041
0.1223
24,267,943
2,967,969
39 Liberty
1,358.22
1
1
1,358
1,358
0.1614
5,854,248
944,876
40 Madison
3,139.94
1
1
3,140
3,140
0.0786
12,163,682
956,065
41 Manatee
40,827.22
5
3
13,609
13,609
0.0000
164,874,319
0
42 Marion
40,710.87
7
3
13,570
13,570
0.0000
162,377,844
0
43 Martin
17,562.05
2
2
8,781
8,781
0.0000
72,494,645
0
44 Monroe
8,500.08
3
3
2,833
2,833
0.0890
34,005,913
3,026,526
45 Nassau
10,563.57
3
3
3,521
3,521
0.0670
41,518,018
2,781,707
46 Okaloosa
30,837.76
6
3
10,279
10,279
0.0000
124,400,270
0
47 Okeechobee
7,279.25
1
1
7,279
7,279
0.0003
29,104,354
8,731
48 Orange
170,990.69
16
3
56,997
56,997
0.0000
711,363,774
0
49 Osceola
46,990.62
7
3
15,664
15,664
0.0000
191,125,706
0
50 Palm Beach
173,074.81
22
3 57,692 57,692 0.0000 705,021,014
0
51 Pasco
59,682.32
9
3 19,894 19,894 0.0000 240,210,956
0
52 Pinellas
112,399.47
16
3
37,466
37,466
0.0000
453,115,031
0
53 Polk
82,883.16
16
3
27,628
27,628
0.0000
327,723,792
0
54 Putnam
11,835.97
3
3
3,945
3,945
0.0557
47,364,742
2,638,216
55 St. Johns
23,841.11
4
3
7,947
7,947
0.0000
94,775,619
0
56 St. Lucie
34,646.64
5
3
11,549
11,549
0.0000
137,325,384
0
57 Santa Rosa
24,501.53
6
3
8,167
8,167
0.0000
96,462,544
0
58 Sarasota
41,367.94
5
3
13,789
13,789
0.0000
168,408,118
0
59 Seminole
66,131.73
8
3
22,044
22,044
0.0000
265,593,300
0
60 Sumter
6,989.10
2
2
3,495
3,495
0.0678
27,513,700
1,865,429
61 Suwannee
5,622.27
2
2
2,811
2,811
0.0898
21,979,719
1,973,779
62 Taylor
3,169.53
1
1
3,170
3,170
0.0776
12,360,298
959,159
63 Union
2,159.29
1
1
2,159
2,159
0.1167
8,562,203
999,209
64 Volusia
64,845.09
9
3
21,615
21,615
0.0000
263,900,943
0
65 Wakulla
4,767.98
1
1
4,768
4,768
0.0374
18,876,881
705,995
66 Walton
6,389.57
4
3
2,130
2,130
0.1180
24,662,312
2,910,153
67 Washington
3,479.69
2
2
1,740
1,740
0.1381
13,665,663
1,887,228
68 Washington Special
547.09
0
0
0
0
0.0000
2,272,441
0
69 FAMU Lab School
514.04
1
1
514
1,000
0.1877
1,968,067
369,406
70 FAU Lab School
635.02
0
0
0
0
0.0000
2,354,839
0
71 FSU Lab - Broward
706.10
0
0
0
0
0.0000
2,686,227
0
72 FSU Lab - Leon
1,601.43
1
1
1,601
1,601
0.1461
6,205,419
906,612
73 UF Lab School
1,135.08
1
1
1,135
1,135
0.1772
4,407,468
781,003
74 Virtual School
3,198.74
0
0
0
0
0.0000
13,139,274
0
Total
2,608,755.00 406
161
10,533,368,322 57,272,089
*
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
74
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2004-05
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$208
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
Alachua
0
4,148,040
28,206.21
147
0
0
0
0
Baker
723,206
245,124
4,600.99
53
0
0
723,206
461,075
Bay
0
4,460,908
26,530.63
168
0
0
0
0
Bradford
903,356
300,931
3,646.52
83
0
0
903,356
575,929
Brevard
0
12,274,788
73,589.81
167
0
0
0
0
Broward
0
55,891,291
268,195.57
208
0
0
0
0
Calhoun
1,601,849
126,334
2,283.48
55
0
0
1,601,849
1,021,248
Charlotte
1,413,587
6,295,235
17,161.74
367
159
(1,413,587)
0
0
Citrus
1,862,749
3,445,472
15,463.11
223
15
(231,947)
1,630,802
1,039,707
Clay
0
3,131,064
32,314.13
97
0
0
0
0
Collier
0
24,851,110
41,673.89
596
388
0
0
0
Columbia
1,320,643
808,218
9,867.26
82
0
0
1,320,643
841,967
Miami-Dade
0
72,046,680
362,928.55
199
0
0
0
0
DeSoto
631,334
522,738
5,071.99
103
0
0
631,334
402,503
Dixie
1,001,414
192,274
2,076.41
93
0
0
1,001,414
638,445
Duval
0
19,695,369
127,818.36
154
0
0
0
0
Escambia
0
5,631,230
43,259.75
130
0
0
0
0
Flagler
0
2,794,301
9,612.09
291
83
0
0
0
Franklin
976,857
1,021,076
1,319.37
774
566
(746,763)
230,094
146,695
Gadsden
3,015,482
486,112
6,113.43
80
0
0
3,015,482
1,922,501
Gilchrist
1,781,547
196,557
2,741.86
72
0
0
1,781,547
1,135,814
Glades
812,900
224,823
1,256.73
179
0
0
812,900
518,259
Gulf
1,535,759
836,711
2,140.65
391
183
(391,739)
1,144,020
729,362
Hamilton
987,717
261,749
1,954.64
134
0
0
987,717
629,712
Hardee
610,830 676,054 5,145.89
131
0
0 610,830 389,431
Hendry
1,778,428 814,776 7,571.12
108
0
0 1,778,428 1,133,825
Hernando
0
3,073,060
20,352.55
151
0
0
0
0
Highlands
2,623,051
1,689,859
11,983.04
141
0
0
2,623,051
1,672,309
Hillsborough
0
27,191,338
185,797.98
146
0
0
0
0
Holmes
2,295,651
160,261
3,320.95
48
0
0
2,295,651
1,463,577
Indian River
0
5,922,451
16,738.39
354
146
0
0
0
Jackson
3,123,557
523,509
7,088.91
74
0
0
3,123,557
1,991,403
Jefferson
839,005
183,878
1,331.14
138
0
0
839,005
534,902
Lafayette
751,104
75,411
1,052.40
72
0
0
751,104
478,861
Lake
0
5,726,633
35,568.70
161
0
0
0
0
Lee
0
24,354,191
70,194.08
347
139
0
0
0
Leon
0
5,261,614
31,775.27
166
0
0
0
0
Levy
2,967,969
641,963
6,122.44
105
0
0
2,967,969
1,892,209
Liberty
944,876
63,019
1,358.22
46
0
0
944,876
602,399
Madison
956,065
221,123
3,139.94
70
0
0
956,065
609,533
Manatee
0
10,250,100
40,827.22
251
43
0
0
0
Marion
0
5,389,712
40,710.87
132
0
0
0
0
Martin
0
7,566,379
17,562.05
431
223
0
0
0
Monroe
3,026,526
8,407,288
8,500.08
989
781
(3,026,526)
0
0
Nassau
2,781,707
2,404,807
10,563.57
228
20
(211,271)
2,570,436
1,638,764
Okaloosa
0
5,226,057
30,837.76
169
0
0
0
0
Okeechobee
8,731
721,519
7,279.25
99
0
0
8,731
5,566
Orange
0
32,713,501
170,990.69
191
0
0
0
0
Osceola
0
6,782,409
46,990.62
144
0
0
0
0
Palm Beach
0
54,090,937
173,074.81
313
105
0
0
0
Pasco
0
7,880,264
59,682.32
132
0
0
0
0
Pinellas
0
26,605,611
112,399.47
237
29
0
0
0
Polk
0
10,040,507
82,883.16
121
0
0
0
0
Putnam
2,638,216
1,377,822
11,835.97
116
0
0
2,638,216
1,681,977
St. Johns
0
6,925,540
23,841.11
290
82
0
0
0
St. Lucie
0
6,641,517
34,646.64
192
0
0
0
0
Santa Rosa
0
2,973,505
24,501.53
121
0
0
0
0
Sarasota
0
18,794,730
41,367.94
454
246
0
0
0
Seminole
0
10,357,417
66,131.73
157
0
0
0
0
Sumter
1,865,429
1,140,603
6,989.10
163
0
0
1,865,429
1,189,292
Suwannee
1,973,779
481,612
5,622.27
86
0
0
1,973,779
1,258,370
Taylor
959,159
450,971
3,169.53
142
0
0
959,159
611,506
Union
999,209
83,628
2,159.29
39
0
0
999,209
637,039
Volusia
0
11,928,046
64,845.09
184
0
0
0
0
Wakulla
705,995
387,310
4,767.98
81
0
0
705,995
450,102
Walton
2,910,153
3,952,431
6,389.57
619
411
(2,626,113)
284,040
181,088
Washington
1,887,228
272,215
3,479.69
78
0
0
1,887,228
1,203,190
Washington Special
0
0
547.09
0
0
0
0
0
FAMU Lab School
369,406
85,120
514.04
166
0
0
369,406
235,512
FAU Lab School
0
198,463
635.02
313
105
0
0
0
FSU Lab - Broward
0
147,151
706.10
208
0
0
0
0
FSU Lab - Leon
906,612
265,181
1,601.43
166
0
0
906,612
578,005
UF Lab School
781,003
166,925
1,135.08
147
0
0
781,003
497,923
Virtual School
0
662,523
3,198.74
207
0
0
0
0
Total
57,272,089
541,839,076
2,608,755.00
208
(8,647,946)
48,624,143
31,000,000
7
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Labs
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Discretionary Contribution
Potential (.51)
2004-05
Potential (.51)
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
4,148,040
28,206.21
147.06
0
2 Baker
245,124
4,600.99
53.28
0
3 Bay
4,460,908
26,530.63
168.14
0
4 Bradford
300,931
3,646.52
82.53
0
5 Brevard
12,274,788
73,589.81
166.80
0
6 Broward
55,891,291
268,195.57
208.40
0
7 Calhoun
126,334
2,283.48
55.33
0
8 Charlotte
6,295,235
17,161.74
366.82
0
9 Citrus
3,445,472
15,463.11
222.82
0
10 Clay
3,131,064
32,314.13
96.89
0
11 Collier
24,851,110
41,673.89
596.32
0
12 Columbia
808,218
9,867.26
81.91
0
13 Miami-Dade
72,046,680
362,928.55
198.51
0
14 DeSoto
522,738
5,071.99
103.06
0
15 Dixie
192,274 2,076.41
92.60
0
16 Duval
19,695,369 127,818.36
154.09
0
17 Escambia
5,631,230
43,259.75
130.17
0
18 Flagler
2,794,301
9,612.09
290.71
0
19 Franklin
1,021,076
1,319.37
773.91
0
20 Gadsden
486,112
6,113.43
79.52
0
21 Gilchrist
196,557
2,741.86
71.69
0
22 Glades
224,823
1,256.73
178.90
0
23 Gulf
836,711
2,140.65
390.87
0
24 Hamilton
261,749
1,954.64
133.91
0
25 Hardee
676,054
5,145.89
131.38
0
26 Hendry
814,776
7,571.12
107.62
0
27 Hernando
3,073,060
20,352.55
150.99
0
28 Highlands
1,689,859
11,983.04
141.02
0
29 Hillsborough
27,191,338
185,797.98
146.35
0
30 Holmes
160,261
3,320.95
48.26
0
31 Indian River
5,922,451
16,738.39
353.82
0
32 Jackson
523,509
7,088.91
73.85
0
33 Jefferson
183,878
1,331.14
138.14
0
34 Lafayette
75,411
1,052.40
71.66
0
35 Lake
5,726,633 35,568.70
161.00
0
36 Lee
24,354,191 70,194.08
346.96
0
37 Leon
5,261,614
31,775.27
165.59
0
38 Levy
641,963
6,122.44
104.85
0
39 Liberty
63,019
1,358.22
46.40
0
40 Madison
221,123
3,139.94
70.42
0
41 Manatee
10,250,100
40,827.22
251.06
0
42 Marion
5,389,712
40,710.87
132.39
0
43 Martin
7,566,379
17,562.05
430.84
0
44 Monroe
8,407,288
8,500.08
989.08
0
45 Nassau
2,404,807
10,563.57
227.65
0
46 Okaloosa
5,226,057
30,837.76
169.47
0
47 Okeechobee
721,519
7,279.25
99.12
0
48 Orange
32,713,501
170,990.69
191.32
0
49 Osceola
6,782,409
46,990.62
144.34
0
50 Palm Beach
54,090,937
173,074.81
312.53
0
51 Pasco
7,880,264
59,682.32
132.04
0
52 Pinellas
26,605,611
112,399.47
236.71
0
53 Polk
10,040,507
82,883.16
121.14
0
54 Putnam
1,377,822
11,835.97
116.41
0
55 St. Johns
6,925,540 23,841.11
290.49
0
56 St. Lucie
6,641,517 34,646.64
191.69
0
57 Santa Rosa
2,973,505
24,501.53
121.36
0
58 Sarasota
18,794,730
41,367.94
454.33
0
59 Seminole
10,357,417
66,131.73
156.62
0
60 Sumter
1,140,603
6,989.10
163.20
0
61 Suwannee
481,612
5,622.27
85.66
0
62 Taylor
450,971
3,169.53
142.28
0
63 Union
83,628
2,159.29
38.73
0
64 Volusia
11,928,046
64,845.09
183.95
0
65 Wakulla
387,310
4,767.98
81.23
0
66 Walton
67 Washington
3,952,431
272,215
6,389.57
3,479.69
618.58
78.23
0
0
68 Washington Special
0
547.09
0.00
0
69 FAMU Lab School
0
514.04
0.00
85,120
70 FAU Lab School
0
635.02
0.00
198,463
71 FSU Lab - Broward
0
706.10
0.00
147,151
72 FSU Lab - Leon
0
1,601.43
0.00
265,181
73 UF Lab School
0
1,135.08
0.00
166,925
74 Virtual School
0
3,198.74
0.00
662,523
Total
540,313,713 2,608,755.00
207.12 1,525,363
*
?
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
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Discretionary Tax Equalization
2004
Equalized
Potential
Equalized
Actual
Potential
Actual
School Taxable
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Value
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
November 22, 2004
Allowed
Taxes
Levied
Taxes
Equalization
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
8,561,487,042
0.173
1,407,080.00
0.173
1,407,080
0
0
2 Baker
505,932,888
0.250
120,159.00
0.250
120,159
110,139
110,139
3 Bay
9,207,241,226
0.150
1,312,032.00
0.150
1,312,032
0
0
4 Bradford
621,117,618
0.250
147,515.00
0.250
147,515
43,944
43,944
5 Brevard
25,334,959,340
0.155
3,730,573.00
0.155
3,730,573
0
0
6 Broward
115,358,701,214
0.125
13,698,846.00
0.125
13,698,846
0
0
7 Calhoun
260,750,842
0.250
61,928.00
0.250
61,928
49,021
49,021
8 Charlotte
12,993,261,715
0.074
913,426.00
0.074
913,426
0
0
9 Citrus
7,111,397,393
0.115
776,920.00
0.115
776,920
0
0
10 Clay
6,462,464,217
0.250
1,534,835.00
0.250
1,534,835
72,803
72,803
11 Collier
51,292,281,102
0.043
2,095,290.00
0.043
2,095,290
0
0
12 Columbia
1,668,147,617
0.250
396,185.00
0.250
396,185
98,696
98,696
13 Miami-Dade
148,703,157,654
0.128
18,082,304.00
0.128
18,082,304
0
0
14 DeSoto
1,078,923,461
0.250
256,244.00
0.250
256,244
7,764
7,764
15 Dixie
396,850,486 0.250 94,252.00
0.250 94,252
11,460 11,460
16 Duval
40,650,916,704 0.169 6,526,505.00
0.169 6,526,505
0
0
17 Escambia
11,622,765,421
0.206
2,274,575.00
0.206
2,274,575
0
0
18 Flagler
5,767,391,200
0.087
476,675.00
0.087
476,675
0
0
19 Franklin
2,107,485,003
0.032
64,068.00
0.032
64,068
0
0
20 Gadsden
1,003,327,591
0.250
238,290.00
0.250
238,290
74,686
74,686
21 Gilchrist
405,691,112
0.250
96,352.00
0.250
96,352
44,350
44,350
22 Glades
464,030,251
0.131
57,749.00
0.131
57,749
0
0
23 Gulf
1,726,958,324
0.063
103,358.00
0.063
103,358
0
0
24 Hamilton
540,244,804
0.193
99,054.00
0.193
99,054
0
0
25 Hardee
1,395,364,737
0.193
255,840.00
0.193
255,840
0
0
26 Hendry
1,681,683,819
0.235
375,436.00
0.235
375,436
0
0
27 Hernando
6,342,745,657
0.171
1,030,379.00
0.171
1,030,379
0
0
28 Highlands
3,487,840,077
0.178
589,794.00
0.178
589,794
0
0
29 Hillsborough
56,122,473,628
0.174
9,277,045.00
0.174
9,277,045
0
0
30 Holmes
330,776,692
0.250
78,559.00
0.250
78,559
85,862
85,862
31 Indian River
12,223,840,910
0.073
847,723.00
0.073
847,723
0
0
32 Jackson
1,080,514,681
0.250
256,622.00
0.250
256,622
90,720
90,720
33 Jefferson
379,520,625
0.189
68,143.00
0.189
68,143
0
0
34 Lafayette
155,647,751
0.250
36,966.00
0.250
36,966
13,788
13,788
35 Lake
11,819,676,225 0.159 1,785,362.00
0.159 1,785,362
0
0
36 Lee
50,266,648,842 0.073 3,485,992.00
0.073 3,485,992
0
0
37 Leon
10,859,884,043
0.155
1,599,118.00
0.155
1,599,118
0
0
38 Levy
1,325,000,000
0.239
300,841.00
0.239
300,841
0
0
39 Liberty
130,069,742
0.250
30,892.00
0.250
30,892
41,862
41,862
40 Madison
456,394,871
0.250
108,394.00
0.250
108,394
52,556
52,556
41 Manatee
21,156,036,188
0.102
2,050,020.00
0.102
2,050,020
0
0
42 Marion
11,124,276,424
0.191
2,018,500.00
0.191
2,018,500
0
0
43 Martin
15,616,880,817
0.060
890,162.00
0.060
890,162
0
0
44 Monroe
17,352,503,166
0.027
445,092.00
0.027
445,092
0
0
45 Nassau
4,963,482,007
0.112
528,114.00
0.112
528,114
0
0
46 Okaloosa
10,786,495,664
0.151
1,547,323.00
0.151
1,547,323
0
0
47 Okeechobee
1,489,204,099
0.250
353,686.00
0.250
353,686
11,676
11,676
48 Orange
67,520,126,342
0.133
8,531,168.00
0.133
8,531,168
0
0
49 Osceola
13,998,779,694
0.179
2,380,492.00
0.179
2,380,492
0
0
50 Palm Beach
111,642,801,110
0.082
8,696,974.00
0.082
8,696,974
0
0
51 Pasco
16,264,735,180
0.192
2,966,688.00
0.192
2,966,688
0
0
52 Pinellas
54,913,542,428
0.108
5,634,129.00
0.108
5,634,129
0
0
53 Polk
20,723,441,581
0.219
4,311,512.00
0.219
4,311,512
0
0
54 Putnam
2,843,801,468
0.221
597,056.00
0.221
597,056
0
0
55 St. Johns
14,294,199,683 0.089 1,208,575.00
0.089 1,208,575
0
0
56 St. Lucie
13,707,980,803 0.130 1,692,936.00
0.130 1,692,936
0
0
57 Santa Rosa
6,137,265,725
0.207
1,206,893.00
0.207
1,206,893
0
0
58 Sarasota
38,792,012,206
0.055
2,026,883.00
0.055
2,026,883
0
0
59 Seminole
21,377,538,086
0.161
3,269,694.00
0.161
3,269,694
0
0
60 Sumter
2,354,184,746
0.156
348,890.00
0.156
348,890
0
0
61 Suwannee
994,038,687
0.250
236,084.00
0.250
236,084
64,337
64,337
62 Taylor
930,795,868
0.184
162,703.00
0.184
162,703
0
0
63 Union
172,606,255
0.250
40,994.00
0.250
40,994
64,180
64,180
64 Volusia
24,619,290,952
0.140
3,274,366.00
0.140
3,274,366
0
0
65 Wakulla
799,401,487
0.250
189,858.00
0.250
189,858
38,866
38,866
66 Walton
67 Washington
8,157,752,492
561,846,797
0.042
0.250
325,494.00
133,439.00
0.042
0.250
325,494
133,439
0
37,897
0
37,897
68 Washington Special
0
0.000
0.00
0.000
0
0
0
69 FAMU Lab School
0
0.000
0.00
0.000
0
27,000
27,000
70 FAU Lab School
0
0.000
0.00
0.000
0
39,100
39,100
71 FSU Lab - Broward
0
0.000
0.00
0.000
0
30,450
30,450
72 FSU Lab - Leon
0
0.000
0.00
0.000
0
80,250
80,250
73 UF Lab School
0
0.000
0.00
0.000
0
58,350
58,350
74 Virtual School
0
0.000
0.00
0.000
0
134,609
134,609
Total
1,115,198,586,480
129,759,046.00
129,759,046.00
1,384,366
1,384,366
9
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
2003
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
30,000
12,955
705,742
28,206.21
261,463
997,205
2 Baker
30,000
502
27,347
4,600.99
42,650
99,997
3 Bay
30,000
9,673
526,951
26,530.63
245,931
802,882
4 Bradford
30,000
748
40,748
3,646.52
33,802
104,550
5 Brevard
30,000
23,277
1,268,048
73,589.81
682,155
1,980,203
6 Broward
30,000
73,096
3,982,010
268,195.57
2,486,090
6,498,100
7 Calhoun
30,000
203
11,059
2,283.48
21,167
62,226
8 Charlotte
30,000
4,839
263,612
17,161.74
159,084
452,696
9 Citrus
30,000
3,012
164,083
15,463.11
143,338
337,421
10 Clay
30,000
4,628
252,117
32,314.13
299,542
581,659
11 Collier
30,000
9,738
530,492
41,673.89
386,304
946,796
12 Columbia
30,000
2,938
160,052
9,867.26
91,466
281,518
13 Miami-Dade
30,000
168,968
9,204,776
362,928.55
3,364,235
12,599,011
14 DeSoto
30,000
1,275
69,457
5,071.99
47,016
146,473
15 Dixie
30,000
654 35,628 2,076.41
19,248 84,876
16 Duval
30,000 53,448 2,911,657 127,818.36 1,184,837 4,126,494
17 Escambia
30,000
15,477
843,132
43,259.75
401,004
1,274,136
18 Flagler
30,000
1,357
73,925
9,612.09
89,101
193,026
19 Franklin
30,000
502
27,347
1,319.37
12,230
69,577
20 Gadsden
30,000
1,727
94,081
6,113.43
56,670
180,751
21 Gilchrist
30,000
405
22,063
2,741.86
25,416
77,479
22 Glades
30,000
323
17,596
1,256.73
11,649
59,245
23 Gulf
30,000
274
14,927
2,140.65
19,843
64,770
24 Hamilton
30,000
555
30,234
1,954.64
18,119
78,353
25 Hardee
30,000
1,066
58,072
5,145.89
47,701
135,773
26 Hendry
30,000
1,723
93,863
7,571.12
70,182
194,045
27 Hernando
30,000
6,203
337,917
20,352.55
188,662
556,579
28 Highlands
30,000
3,951
215,236
11,983.04
111,079
356,315
29 Hillsborough
30,000
76,215
4,151,922
185,797.98
1,722,290
5,904,212
30 Holmes
30,000
284
15,471
3,320.95
30,784
76,255
31 Indian River
30,000
4,732
257,783
16,738.39
155,160
442,943
32 Jackson
30,000
1,330
72,454
7,088.91
65,712
168,166
33 Jefferson
30,000
379
20,647
1,331.14
12,339
62,986
34 Lafayette
30,000
19
1,035
1,052.40
9,755
40,790
35 Lake
30,000
7,723 420,722 35,568.70 329,711 780,433
36 Lee
30,000 21,515 1,172,061 70,194.08 650,677 1,852,738
37 Leon
30,000
15,781
859,693
31,775.27
294,547
1,184,240
38 Levy
30,000
1,548
84,330
6,122.44
56,753
171,083
39 Liberty
30,000
95
5,175
1,358.22
12,590
47,765
40 Madison
30,000
1,148
62,539
3,139.94
29,106
121,645
41 Manatee
30,000
16,857
918,309
40,827.22
378,456
1,326,765
42 Marion
30,000
10,785
587,528
40,710.87
377,377
994,905
43 Martin
30,000
4,880
265,845
17,562.05
162,795
458,640
44 Monroe
30,000
5,214
284,040
8,500.08
78,793
392,833
45 Nassau
30,000
2,457
133,849
10,563.57
97,921
261,770
46 Okaloosa
30,000
5,449
296,842
30,837.76
285,856
612,698
47 Okeechobee
30,000
1,509
82,205
7,279.25
67,476
179,681
48 Orange
30,000
66,759
3,636,793
170,990.69
1,585,031
5,251,824
49 Osceola
30,000
9,853
536,756
46,990.62
435,588
1,002,344
50 Palm Beach
30,000
75,037
4,087,749
173,074.81
1,604,350
5,722,099
51 Pasco
30,000
14,916
812,571
59,682.32
553,237
1,395,808
52 Pinellas
30,000
50,476
2,749,753
112,399.47
1,041,908
3,821,661
53 Polk
30,000
25,818
1,406,473
82,883.16
768,301
2,204,774
54 Putnam
30,000
4,848
264,102
11,835.97
109,716
403,818
55 St. Johns
30,000
1,256 68,422 23,841.11 221,000 319,422
56 St. Lucie
30,000
9,742 530,710 34,646.64 321,164 881,874
57 Santa Rosa
30,000
2,758
150,246
24,501.53
227,122
407,368
58 Sarasota
30,000
14,539
792,033
41,367.94
383,468
1,205,501
59 Seminole
30,000
13,861
755,098
66,131.73
613,021
1,398,119
60 Sumter
30,000
1,478
80,516
6,989.10
64,787
175,303
61 Suwannee
30,000
1,437
78,283
5,622.27
52,117
160,400
62 Taylor
30,000
932
50,772
3,169.53
29,381
110,153
63 Union
30,000
148
8,062
2,159.29
20,016
58,078
64 Volusia
30,000
22,177
1,208,124
64,845.09
601,094
1,839,218
65 Wakulla
30,000
856
46,632
4,767.98
44,198
120,830
66 Walton
67 Washington
30,000
30,000
1,532
296
83,458
16,125
6,389.57
3,479.69
59,229
32,256
172,687
78,381
68 Washington Special
0
0
0
547.09
5,071
5,071
69 FAMU Lab School
30,000
0
0
514.04
4,765
34,765
70 FAU Lab School
30,000
0
0
635.02
5,886
35,886
71 FSU Lab - Broward
30,000
0
0
706.10
6,545
36,545
72 FSU Lab - Leon
30,000
0
0
1,601.43
14,845
44,845
73 UF Lab School
30,000
0
0
1,135.08
10,522
40,522
74 Virtual School
0
0
0
3,198.74
0
0
0
Total
2,160,000
900,156
49,037,300
2,608,755.00
24,152,700
75,350,000
*
Sum of columns 1, 3 and 5.
10
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Supplemental Education
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Supplemental Academic Instruction Allocation with Summer Reading
2004-05
Total
Supplemental
Supplemental
2003-04
2004-05
Academic
Summer
Academic
SAI
Unweighted
Instruction
Reading
Instruction
District
Allocation
FTE
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
8,466,167
28,206.21
8,466,167
268,348
8,734,515
2 Baker
2,086,802
4,600.99
2,086,802
44,063
2,130,865
3 Bay
8,299,525
26,530.63
8,299,525
250,571
8,550,096
4 Bradford
1,310,922
3,646.52
1,310,922
35,668
1,346,590
5 Brevard
21,075,614
73,589.81
21,075,614
709,514
21,785,128
6 Broward
56,393,060
268,195.57
56,393,060
2,630,219
59,023,279
7 Calhoun
497,811
2,283.48
497,811
21,236
519,047
8 Charlotte
3,908,967
17,161.74
3,908,967
175,223
4,084,190
9 Citrus
3,618,080
15,463.11
3,618,080
147,315
3,765,395
10 Clay
9,260,089
32,314.13
9,260,089
305,567
9,565,656
11 Collier
7,709,526
41,673.89
7,709,526
400,712
8,110,238
12 Columbia
4,144,776
9,867.26
4,144,776
94,923
4,239,699
13 Miami-Dade
136,062,180
362,928.55
136,062,180
3,467,196
139,529,376
14 DeSoto
1,752,411
5,071.99
1,752,411
49,207
1,801,618
15 Dixie
480,091 2,076.41 480,091
20,234 500,325
16 Duval
31,333,875 127,818.36 31,333,875 1,240,173 32,574,048
17 Escambia
10,581,590
43,259.75
10,581,590
411,723
10,993,313
18 Flagler
1,452,982
9,612.09
1,452,982
90,816
1,543,798
19 Franklin
324,046
1,319.37
324,046
12,390
336,436
20 Gadsden
1,529,195
6,113.43
1,529,195
60,162
1,589,357
21 Gilchrist
578,894
2,741.86
578,894
26,743
605,637
22 Glades
251,777
1,256.73
251,777
11,016
262,793
23 Gulf
491,648
2,140.65
491,648
19,799
511,447
24 Hamilton
462,138
1,954.64
462,138
18,826
480,964
25 Hardee
1,152,504
5,145.89
1,152,504
49,051
1,201,555
26 Hendry
1,772,187
7,571.12
1,772,187
72,055
1,844,242
27 Hernando
4,346,027
20,352.55
4,346,027
195,606
4,541,633
28 Highlands
2,454,884
11,983.04
2,454,884
112,155
2,567,039
29 Hillsborough
37,446,652
185,797.98
37,446,652
1,768,338
39,214,990
30 Holmes
792,719
3,320.95
792,719
31,470
824,189
31 Indian River
3,201,381
16,738.39
3,201,381
162,333
3,363,714
32 Jackson
1,523,227
7,088.91
1,523,227
65,620
1,588,847
33 Jefferson
388,264
1,331.14
388,264
12,854
401,118
34 Lafayette
226,662
1,052.40
226,662
9,673
236,335
35 Lake
7,765,831 35,568.70 7,765,831 340,064 8,105,895
36 Lee
12,798,590 70,194.08 12,798,590 663,913 13,462,503
37 Leon
9,343,697
31,775.27
9,343,697
305,697
9,649,394
38 Levy
1,346,561
6,122.44
1,346,561
57,518
1,404,079
39 Liberty
261,179
1,358.22
261,179
13,929
275,108
40 Madison
934,595
3,139.94
934,595
30,836
965,431
41 Manatee
8,102,777
40,827.22
8,102,777
391,624
8,494,401
42 Marion
13,329,817
40,710.87
13,329,817
385,414
13,715,231
43 Martin
3,559,141
17,562.05
3,559,141
169,305
3,728,446
44 Monroe
1,936,400
8,500.08
1,936,400
85,501
2,021,901
45 Nassau
2,521,225
10,563.57
2,521,225
100,799
2,622,024
46 Okaloosa
9,054,856
30,837.76
9,054,856
295,688
9,350,544
47 Okeechobee
1,759,560
7,279.25
1,759,560
69,402
1,828,962
48 Orange
36,069,751
170,990.69
36,069,751
1,635,015
37,704,766
49 Osceola
9,132,219
46,990.62
9,132,219
445,115
9,577,334
50 Palm Beach
33,592,078
173,074.81
33,592,078
1,660,523
35,252,601
51 Pasco
17,177,349
59,682.32
17,177,349
563,580
17,740,929
52 Pinellas
24,178,285
112,399.47
24,178,285
1,078,482
25,256,767
53 Polk
21,613,890
82,883.16
21,613,890
821,102
22,434,992
54 Putnam
3,108,311
11,835.97
3,108,311
112,367
3,220,678
55 St. Johns
4,634,829 23,841.11 4,634,829 230,194 4,865,023
56 St. Lucie
6,820,550 34,646.64 6,820,550 321,255 7,141,805
57 Santa Rosa
8,355,559
24,501.53
8,355,559
230,815
8,586,374
58 Sarasota
7,814,505
41,367.94
7,814,505
391,001
8,205,506
59 Seminole
16,347,447
66,131.73
16,347,447
626,876
16,974,323
60 Sumter
1,330,575
6,989.10
1,330,575
65,872
1,396,447
61 Suwannee
1,497,273
5,622.27
1,497,273
53,398
1,550,671
62 Taylor
788,904
3,169.53
788,904
30,475
819,379
63 Union
539,463
2,159.29
539,463
20,150
559,613
64 Volusia
18,415,351
64,845.09
18,415,351
624,952
19,040,303
65 Wakulla
976,078
4,767.98
976,078
43,964
1,020,042
66 Walton
67 Washington
1,247,040
922,601
6,389.57
3,479.69
1,247,040
922,601
61,034
32,820
1,308,074
955,421
68 Washington Special
163,953
547.09
163,953
5,515
169,468
69 FAMU Lab School
249,152
514.04
249,152
5,168
254,320
70 FAU Lab School
147,769
635.02
147,769
7,483
155,252
71 FSU Lab - Broward
108,197
706.10
108,197
5,828
114,025
72 FSU Lab - Leon
281,806
1,601.43
281,806
15,359
297,165
73 UF Lab School
318,822
1,135.08
318,822
11,168
329,990
74 Virtual School
0
3,198.74
0
0
0
Total
653,922,659
2,608,755.00
653,922,659
25,000,000
678,922,659
11