F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESE1
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Exceptional Education Guaranteed Allocation - Page 1
2003-04
2003-04
2003-04
2004-05
Prog 111-113
ESE
FTE
Funds
Program
Percent of
2003-04
2004-05
Guaranteed
Program
per
111-113
FTE
Total
FTE
FTE
District
Allocation
111-113
FTE
FTE
Change
Approp FTE
All Programs
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
12,128,237
8,073.76
1,502.18
8,153.12
(70.30)
28.47%
28,360.70
28,041.64
2 Baker
1,002,522
554.35
1,808.46
572.15
(22.08)
12.31%
4,503.82
4,604.49
3 Bay
8,592,947
5,208.92
1,649.66
5,203.47
141.96
19.94%
26,127.45
26,183.96
4 Bradford
1,685,299
953.86
1,766.82
937.34
7.09
25.61%
3,725.28
3,727.21
5 Brevard
28,500,336
15,651.72
1,820.91
16,196.76
497.38
21.63%
72,355.17
74,142.32
6 Broward
85,254,416
38,355.57
2,222.74
39,156.89
2,680.46
14.35%
267,349.97
274,851.04
7 Calhoun
815,540
530.96
1,535.97
579.12
(0.96)
24.17%
2,196.35
2,219.13
8 Charlotte
6,743,579
3,725.12
1,810.30
3,457.70
83.20
20.89%
17,830.95
18,310.39
9 Citrus
7,188,004
3,322.95
2,163.14
3,287.11
58.25
21.79%
15,253.19
15,393.98
10 Clay
11,706,387
6,604.95
1,772.37
6,642.41
94.19
21.35%
30,941.38
31,931.00
11 Collier
17,975,048
7,175.34
2,505.11
7,325.24
620.60
18.03%
39,787.90
41,873.35
12 Columbia
3,886,098
1,810.79
2,146.08
1,927.91
48.55
18.66%
9,706.07
9,919.20
13 Miami-Dade
138,755,764
66,345.66
2,091.41
67,733.47
2,431.50
18.16%
365,307.27
362,312.97
14 DeSoto
2,171,755
1,104.12
1,966.96
1,037.82
11.44
21.66%
5,097.85
5,142.00
15 Dixie
970,420
472.69
2,052.97
431.10
(1.78)
22.20%
2,129.20
2,114.40
16 Duval
49,442,859
23,989.79
2,061.00
24,023.34
328.66
18.82%
127,495.06
129,594.86
17 Escambia
16,232,700
8,937.22
1,816.30
8,942.44
(9.04)
20.72%
43,127.87
43,023.98
18 Flagler
2,887,613
1,568.14
1,841.43
1,624.03
255.32
18.81%
8,337.04
9,490.08
19 Franklin
575,170
229.09
2,510.67
239.43
(8.14)
17.45%
1,312.90
1,294.67
20 Gadsden
2,238,551 1,162.26 1,926.03 1,118.39
2.49 18.35% 6,333.17 6,286.73
21 Gilchrist
988,389 778.40 1,269.77
838.17
32.22 28.87% 2,696.29 2,794.57
22 Glades
358,431
205.32
1,745.72
237.00
30.53
19.78%
1,038.09
1,151.11
23 Gulf
633,850
502.29
1,261.92
524.04
0.53
23.77%
2,113.18
2,068.90
24 Hamilton
800,236
334.74
2,390.62
312.28
(16.28)
16.84%
1,988.05
1,967.25
25 Hardee
1,917,221
1,169.70
1,639.07
1,171.10
(1.27)
22.93%
5,100.61
5,125.75
26 Hendry
2,846,263
1,386.72
2,052.51
1,384.80
(29.56)
18.21%
7,614.33
7,529.52
27 Hernando
7,073,710
3,748.83
1,886.91
3,833.23
158.91
19.42%
19,304.80
20,440.28
28 Highlands
4,402,948
2,189.71
2,010.74
2,204.63
41.27
18.88%
11,597.25
11,719.94
29 Hillsborough
71,057,690
34,313.59
2,070.83
34,888.36
2,823.99
19.27%
178,110.67
184,786.72
30 Holmes
1,150,874
487.51
2,360.72
496.45
(6.08)
14.57%
3,345.06
3,288.48
31 Indian River
6,339,146
3,309.53
1,915.42
3,224.52
137.94
20.32%
16,286.94
16,963.34
32 Jackson
2,560,045
1,391.27
1,840.08
1,450.30
(41.54)
20.19%
6,889.87
6,857.11
33 Jefferson
928,932
400.82
2,317.58
381.15
(10.12)
28.35%
1,413.70
1,343.21
34 Lafayette
317,655
135.34
2,347.09
137.59
(10.03)
13.22%
1,023.53
1,010.82
35 Lake
10,185,902
6,120.89
1,664.12
6,242.30
221.96
18.24%
33,558.62
35,535.82
36 Lee
32,382,286
13,522.10
2,394.77
14,385.87
957.69
20.58%
65,707.55
69,377.21
37 Leon
17,229,715
7,388.02
2,332.12
7,148.35
56.90
23.36%
31,631.78
31,944.56
38 Levy
2,363,040
1,607.86
1,469.68
1,639.70
(11.61)
26.53%
6,061.46
6,010.51
39 Liberty
540,970
303.96
1,779.74
289.54
41.96
22.62%
1,343.54
1,455.57
40 Madison
1,818,479
900.43
2,019.57
849.21
(9.87)
27.97%
3,219.63
3,222.31
41 Manatee
18,255,471
8,621.82
2,117.36
8,760.55
347.99
21.81%
39,526.26
40,923.73
42 Marion
14,745,234
7,741.83
1,904.62
8,106.16
102.86
19.52%
39,668.35
40,274.79
43 Martin
6,705,277
3,430.94
1,954.36
3,430.23
26.93
19.73%
17,386.05
17,691.88
44 Monroe
3,492,194
1,892.67
1,845.12
1,821.62
25.94
21.18%
8,936.94
8,934.65
45 Nassau
2,767,578
1,763.66
1,569.22
1,829.82
19.04
16.95%
10,406.94
10,533.24
46 Okaloosa
11,415,960
6,210.02
1,838.31
5,919.77
192.11
20.28%
30,627.15
30,898.62
47 Okeechobee
2,928,080
1,629.98
1,796.39
1,655.16
17.41
22.83%
7,138.91
7,252.28
48 Orange
53,158,162
30,346.08
1,751.73
30,989.16
1,150.03
18.49%
164,155.66
170,854.84
49 Osceola
12,322,823
6,406.47
1,923.50
6,765.88
516.91
14.67%
43,657.08
46,513.38
50 Palm Beach
64,124,481
31,844.80
2,013.66
32,344.83
1,106.57
18.95%
168,010.93
173,520.37
51 Pasco
25,680,647
11,464.60
2,240.00
11,676.57
763.32
20.35%
56,345.85
58,892.64
52 Pinellas
51,101,332
23,870.31
2,140.79
23,838.45
25.24
21.21%
112,516.23
112,698.54
53 Polk
33,015,240
15,338.38
2,152.46
14,455.45
366.78
18.44%
83,191.42
85,803.00
54 Putnam
3,831,890
2,398.76
1,597.45
2,423.12
12.29
20.23%
11,856.35
11,742.10
55 St. Johns
7,324,222
4,130.32
1,773.28
3,998.75
48.33
17.95%
23,003.85
24,054.62
56 St. Lucie
13,305,742
5,518.36
2,411.18
5,695.91
158.47
17.02%
32,420.23
33,570.29
57 Santa Rosa
8,470,985
4,595.16
1,843.46
4,538.36
66.56
19.29%
23,826.09
24,119.55
58 Sarasota
20,482,402
9,834.04
2,082.81
10,207.11
718.25
24.94%
39,431.21
40,858.53
59 Seminole
18,929,102
11,462.31
1,651.42
11,597.27
415.75
17.82%
64,316.24
65,506.86
60 Sumter
2,591,339
1,195.81
2,167.02
1,206.13
39.80
17.95%
6,661.13
6,883.45
61 Suwannee
1,317,377
803.63
1,639.28
771.93
(45.35)
14.29%
5,625.16
5,580.00
62 Taylor
1,188,914
736.89
1,613.42
743.46
(5.50)
22.84%
3,226.84
3,184.58
63 Union
682,183
415.06
1,643.58
413.06
(42.04)
19.42%
2,137.16
2,105.63
64 Volusia
26,647,484
12,839.48
2,075.43
13,302.40
305.27
20.18%
63,636.44
65,305.85
65 Wakulla
2,062,720
1,028.54
2,005.48
1,047.20
(70.09)
22.31%
4,610.47
4,594.12
66 Walton
1,847,953
1,244.39
1,485.03
1,179.19
27.86
19.59%
6,350.72
6,377.94
67 Washington
961,036
529.29
1,815.71
539.85
9.39
15.49%
3,416.93
3,429.61
68 Washington Special
1,565,005
347.91
4,498.30
320.78
(32.67)
61.51%
565.65
576.34
69 FAMU Lab School
50,218
0.00
0.00
0.00
0.00
0.00%
460.85
540.00
70 FAU Lab School
13,550
13.50
1,003.70
38.92
13.50
2.78%
484.86
782.00
71 FSU Lab - Broward
160,744
55.50
2,896.29
75.76
(3.95)
9.03%
614.50
609.00
72 FSU Lab - Leon
418,398
169.61
2,466.82
184.01
(23.87)
10.60%
1,600.50
1,604.99
73 UF Lab School
277,644
241.53
1,149.52
253.93
26.47
20.97%
1,151.74
1,167.00
74 Virtual School
0
0.00
0.00
0.00
0.00
0.00%
1,942.43
2,692.18
Total
976,490,414
484,095.94
1,922.26
490,358.62
17,795.93
20.16%
2,556,230.66
2,615,126.98
12
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESE2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Exceptional Education Guaranteed Allocation - Page 2
Projected
Maximum Workload FTE
ESE
2003-04
Increase
Districts Districts
Guaranteed
ESE
(Decrease)
Greater Than
Less Than
Allocation
FTE
Percent
Guaranteed
111-113
20.16%
20.16%
Workload
Workload
(Before DJJ/DCF
District
Change
Change
Allocation
FTE
Prevalence
Prevalence
FTE
Adjustment
Hold Harmless)
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
(319.06)
-1.13%
12,128,237
(70.30)
0.00
0.00
(70.30)
(105,603)
12,022,634
2 Baker
100.67
2.24%
1,002,522
(22.08)
0.00
373.92
(22.08)
(39,931)
962,591
3 Bay
56.51
0.22%
8,592,947
141.96
0.00
69.77
69.77
134,116
8,727,063
4 Bradford
1.93
0.05%
1,685,299
7.09
0.48
0.00
0.48
923
1,686,222
5 Brevard
1,787.15
2.47%
28,500,336
497.38
386.60
0.00
386.60
743,146
29,243,482
6 Broward
7,501.07
2.81%
85,254,416
2,680.46
0.00
17,054.40
2,680.46
5,152,541
90,406,957
7 Calhoun
22.78
1.04%
815,540
(0.96)
5.52
0.00
(0.96)
(1,475)
814,065
8 Charlotte
479.44
2.69%
6,743,579
83.20
100.21
0.00
83.20
159,932
6,903,511
9 Citrus
140.79
0.92%
7,188,004
58.25
30.57
0.00
30.57
58,763
7,246,767
10 Clay
989.62
3.20%
11,706,387
94.19
211.36
0.00
94.19
181,058
11,887,445
11 Collier
2,085.45
5.24%
17,975,048
620.60
0.00
1,266.33
620.60
1,192,955
19,168,003
12 Columbia
213.13
2.20%
3,886,098
48.55
0.00
188.92
48.55
93,326
3,979,424
13 Miami-Dade
(2,994.30)
-0.82%
138,755,764
2,431.50
0.00
6,696.63
2,431.50
4,673,975
143,429,739
14 DeSoto
44.15
0.87%
2,171,755
11.44
9.61
0.00
9.61
18,473
2,190,228
15 Dixie
(14.80)
-0.70%
970,420
(1.78)
0.00
0.00
(1.78)
(3,654)
966,766
16 Duval
2,099.80
1.65%
49,442,859
328.66
0.00
2,136.53
328.66
631,770
50,074,629
17 Escambia
(103.89)
-0.24%
16,232,700
(9.04)
0.00
0.00
(9.04)
(16,419)
16,216,281
18 Flagler
1,153.04
13.83%
2,887,613
255.32
0.00
345.06
255.32
490,791
3,378,404
19 Franklin
(18.23)
-1.39%
575,170
(8.14)
0.00
31.92
(8.14)
(20,437)
554,733
20 Gadsden
(46.44)
-0.73%
2,238,551
2.49
0.00
105.14
2.49
4,786
2,243,337
21 Gilchrist
98.28
3.65%
988,389
32.22
28.41
0.00
28.41
54,611
1,043,000
22 Glades
113.02
10.89%
358,431
30.53
0.00
26.74
26.74
51,401
409,832
23 Gulf
(44.28)
-2.10%
633,850
0.53
0.00
0.00
0.00
0
633,850
24 Hamilton
(20.80)
-1.05%
800,236
(16.28)
0.00
61.86
(16.28)
(38,919)
761,317
25 Hardee
25.14
0.49%
1,917,221
(1.27)
5.73
0.00
(1.27)
(2,082)
1,915,139
26 Hendry
(84.81)
-1.11%
2,846,263
(29.56)
0.00
131.23
(29.56)
(60,672)
2,785,591
27 Hernando
1,135.48
5.88%
7,073,710
158.91
0.00
371.93
158.91
305,466
7,379,176
28 Highlands
122.69
1.06%
4,402,948
41.27
0.00
173.03
41.27
79,332
4,482,280
29 Hillsborough
6,676.05
3.75%
71,057,690
2,823.99
0.00
2,939.41
2,823.99
5,428,443
76,486,133
30 Holmes
(56.58)
-1.69%
1,150,874
(6.08)
0.00
175.45
(6.08)
(14,353)
1,136,521
31 Indian River
676.40
4.15%
6,339,146
137.94
137.35
0.00
137.35
264,022
6,603,168
32 Jackson
(32.76)
-0.48%
2,560,045
(41.54)
0.00
0.00
(41.54)
(76,437)
2,483,608
33 Jefferson
(70.49)
-4.99%
928,932
(10.12)
0.00
0.00
(10.12)
(23,454)
905,478
34 Lafayette
(12.71)
-1.24%
317,655
(10.03)
0.00
68.44
(10.03)
(23,541)
294,114
35 Lake
1,977.20
5.89% 10,185,902 221.96
0.00 1,043.13 221.96 426,665 10,612,567
36 Lee
3,669.66
5.58% 32,382,286 957.69
754.53 0.00 754.53 1,450,403 33,832,689
37 Leon
312.78
0.99%
17,229,715
56.90
73.14
0.00
56.90
109,377
17,339,092
38 Levy
(50.95)
-0.84%
2,363,040
(11.61)
0.00
0.00
(11.61)
(17,063)
2,345,977
39 Liberty
112.03
8.34%
540,970
41.96
25.35
0.00
25.35
48,729
589,699
40 Madison
2.68
0.08%
1,818,479
(9.87)
0.72
0.00
(9.87)
(19,933)
1,798,546
41 Manatee
1,397.47
3.54%
18,255,471
347.99
305.21
0.00
305.21
586,693
18,842,164
42 Marion
606.44
1.53%
14,745,234
102.86
0.00
377.57
102.86
197,724
14,942,958
43 Martin
305.83
1.76%
6,705,277
26.93
0.00
135.74
26.93
51,766
6,757,043
44 Monroe
(2.29)
-0.03%
3,492,194
25.94
0.00
0.00
0.00
0
3,492,194
45 Nassau
126.30
1.21%
2,767,578
19.04
0.00
359.84
19.04
36,600
2,804,178
46 Okaloosa
271.47
0.89%
11,415,960
192.11
55.27
0.00
55.27
106,243
11,522,203
47 Okeechobee
113.37
1.59%
2,928,080
17.41
25.92
0.00
17.41
33,467
2,961,547
48 Orange
6,699.18
4.08%
53,158,162
1,150.03
0.00
4,098.26
1,150.03
2,210,657
55,368,819
49 Osceola
2,856.30
6.54%
12,322,823
516.91
0.00
2,970.63
516.91
993,635
13,316,458
50 Palm Beach
5,509.44
3.28%
64,124,481
1,106.57
0.00
3,136.91
1,106.57
2,127,115
66,251,596
51 Pasco
2,546.79
4.52%
25,680,647
763.32
518.20
0.00
518.20
996,115
26,676,762
52 Pinellas
182.31
0.16%
51,101,332
25.24
38.19
0.00
25.24
48,518
51,149,850
53 Polk
2,611.58
3.14%
33,015,240
366.78
0.00
1,959.50
366.78
705,047
33,720,287
54 Putnam
(114.25)
-0.96%
3,831,890
12.29
0.00
0.00
0.00
0
3,831,890
55 St. Johns
1,050.77
4.57%
7,324,222
48.33
0.00
719.09
48.33
92,903
7,417,125
56 St. Lucie
1,150.06
3.55%
13,305,742
158.47
0.00
1,249.41
158.47
304,621
13,610,363
57 Santa Rosa
293.46
1.23%
8,470,985
66.56
0.00
267.34
66.56
127,946
8,598,931
58 Sarasota
1,427.32
3.62%
20,482,402
718.25
355.99
0.00
355.99
684,305
21,166,707
59 Seminole
1,190.62
1.85%
18,929,102
415.75
0.00
1,743.87
415.75
799,180
19,728,282
60 Sumter
222.32
3.34%
2,591,339
39.80
0.00
191.89
39.80
76,506
2,667,845
61 Suwannee
(45.16)
-0.80%
1,317,377
(45.35)
0.00
321.30
(45.35)
(74,341)
1,243,036
62 Taylor
(42.26)
-1.31%
1,188,914
(5.50)
0.00
0.00
(5.50)
(8,874)
1,180,040
63 Union
(31.53)
-1.48%
682,183
(42.04)
0.00
9.44
(42.04)
(69,096)
613,087
64 Volusia
1,669.41
2.62%
26,647,484
305.27
336.39
0.00
305.27
586,808
27,234,292
65 Wakulla
(16.35)
-0.35%
2,062,720
(70.09)
0.00
0.00
(70.09)
(140,564)
1,922,156
66 Walton
27.22
0.43%
1,847,953
27.86
0.00
41.40
27.86
53,554
1,901,507
67 Washington
12.68
0.37%
961,036
9.39
0.00
162.12
9.39
18,050
979,086
68 Washington Special
10.69
1.89%
1,565,005
(32.67)
6.58
0.00
(32.67)
(146,959)
1,418,046
69 FAMU Lab School
79.15
17.17%
50,218
0.00
0.00
108.86
0.00
0
50,218
70 FAU Lab School
297.14
61.28%
13,550
13.50
0.00
144.15
13.50
25,951
39,501
71 FSU Lab - Broward
(5.50)
-0.90%
160,744
(3.95)
0.00
67.27
(3.95)
(11,440)
149,304
72 FSU Lab - Leon
4.49
0.28%
418,398
(23.87)
0.00
153.96
(23.87)
(58,883)
359,515
73 UF Lab School
15.26
1.32%
277,644
26.47
3.19
0.00
3.19
6,132
283,776
74 Virtual School
749.75
38.60%
0
0.00
0.00
542.74
0.00
0
0
Total
58,896.32
2.30%
976,490,414
17,795.93
13
3,414.52
52,021.13
16,499.84
31,650,410
1,008,140,824
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESE3
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Exceptional Education Guaranteed Allocation - Page 3
ESE
Guaranteed Total
Allocation ESE
DJJ/DCF (Before DJJ/DCF Guaranteed
District
Hold Harmless Hold Harmless) Allocation
-1-
-2-
-3-
1 Alachua
0
2 Baker
0
3 Bay
0
4 Bradford
0
5 Brevard
15,128
12,022,634 12,022,634
962,591 962,591
8,727,063 8,727,063
1,686,222 1,686,222
29,243,482 29,258,610
6 Broward
0
7 Calhoun
0
8 Charlotte
5,824
9 Citrus
1,519
10 Clay
6,728
11 Collier
0
12 Columbia
0
13 Miami-Dade
0
14 DeSoto
0
15 Dixie
0
90,406,957 90,406,957
814,065 814,065
6,903,511 6,909,335
7,246,767 7,248,286
11,887,445 11,894,173
19,168,003 19,168,003
3,979,424 3,979,424
143,429,739 143,429,739
2,190,228 2,190,228
966,766 966,766
16 Duval
0
50,074,629
50,074,629
17 Escambia
41,944
16,216,281
16,258,225
18 Flagler
1,922
3,378,404
3,380,326
19 Franklin
0
554,733
554,733
20 Gadsden
0
2,243,337
2,243,337
21 Gilchrist
17,339
1,043,000
1,060,339
22 Glades
0
409,832
409,832
23 Gulf
0
633,850
633,850
24 Hamilton
0
761,317
761,317
25 Hardee
7,997 1,915,139 1,923,136
26 Hendry
0 2,785,591 2,785,591
27 Hernando
8,323
7,379,176
7,387,499
28 Highlands
0
4,482,280
4,482,280
29 Hillsborough
0
76,486,133
76,486,133
30 Holmes
0
1,136,521
1,136,521
31 Indian River
0
6,603,168
6,603,168
32 Jackson
0
2,483,608
2,483,608
33 Jefferson
0
905,478
905,478
34 Lafayette
0
294,114
294,114
35 Lake
0
10,612,567
10,612,567
36 Lee
0
33,832,689
33,832,689
37 Leon
0
17,339,092
17,339,092
38 Levy
0
2,345,977
2,345,977
39 Liberty
0
589,699
589,699
40 Madison
0
1,798,546
1,798,546
41 Manatee
0
18,842,164
18,842,164
42 Marion
12,668
14,942,958
14,955,626
43 Martin
0
6,757,043
6,757,043
44 Monroe
6,247
3,492,194
3,498,441
45 Nassau
0 2,804,178 2,804,178
46 Okaloosa
0 11,522,203 11,522,203
47 Okeechobee
13,244
2,961,547
2,974,791
48 Orange
0
55,368,819
55,368,819
49 Osceola
8,246
13,316,458
13,324,704
50 Palm Beach
0
66,251,596
66,251,596
51 Pasco
0
26,676,762
26,676,762
52 Pinellas
0
51,149,850
51,149,850
53 Polk
0
33,720,287
33,720,287
54 Putnam
0
3,831,890
3,831,890
55 St. Johns
57,610
7,417,125
7,474,735
56 St. Lucie
0
13,610,363
13,610,363
57 Santa Rosa
0
8,598,931
8,598,931
58 Sarasota
0
21,166,707
21,166,707
59 Seminole
21,606
19,728,282
19,749,888
60 Sumter
0
2,667,845
2,667,845
61 Suwannee
0
1,243,036
1,243,036
62 Taylor
0
1,180,040
1,180,040
63 Union
0
613,087
613,087
64 Volusia
0
27,234,292
27,234,292
65 Wakulla
0
1,922,156
1,922,156
66 Walton
67 Washington
18,069
0
1,901,507
979,086
1,919,576
979,086
68 Washington Special
0
1,418,046
1,418,046
69 FAMU Lab School
0
50,218
50,218
70 FAU Lab School
0
39,501
39,501
71 FSU Lab - Broward
0
149,304
149,304
72 FSU Lab - Leon
0
359,515
359,515
73 UF Lab School
0
283,776
283,776
74 Virtual School
0
0
0
Total
244,414
14
1,008,140,824
1,008,385,238
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESE4
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Department of Juvenile Justice and Department of Children and Family Services -ESE FTE Hold Harmless
2003-04
2003-04
2003-04
FTE
111,112,113
111,112,113
111,112,113
2003-04
2003-04
Times
FTE
Actual
Actual
DJJ/DCF
DJJ/DCF
State Average
in ESE
FTE
Greater Than
FTE
FTE
Funds per FTE
District
Guaranteed Allocation
4th FEFP Calc
Appropriation
Growth
Not Funded
$1,922.26
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
7,944.81
8,073.76
128.95
0.00
0.00
0
2 Baker
619.59
554.35
0.00
0.00
0.00
0
3 Bay
5,240.86
5,208.92
0.00
0.00
0.00
0
4 Bradford
984.76
953.86
0.00
0.00
0.00
0
5 Brevard
15,368.96
15,651.72
282.76
7.87
7.87
15,128
6 Broward
38,459.73
38,355.57
0.00
0.00
0.00
0
7 Calhoun
494.60
530.96
36.36
0.00
0.00
0
8 Charlotte
3,678.85
3,725.12
46.27
3.03
3.03
5,824
9 Citrus
3,308.44
3,322.95
14.51
0.79
0.79
1,519
10 Clay
6,238.06
6,604.95
366.89
3.50
3.50
6,728
11 Collier
7,520.47
7,175.34
0.00
0.00
0.00
0
12 Columbia
1,833.60
1,810.79
0.00
0.00
0.00
0
13 Miami-Dade
68,966.41
66,345.66
0.00
0.00
0.00
0
14 DeSoto
1,197.28
1,104.12
0.00
0.00
0.00
0
15 Dixie
457.72
472.69
14.97
0.00
0.00
0
16 Duval
23,281.82
23,989.79
707.97
0.00
0.00
0
17 Escambia
8,720.10
8,937.22
217.12
21.82
21.82
41,944
18 Flagler
1,523.73
1,568.14
44.41
1.00
1.00
1,922
19 Franklin
213.00
229.09
16.09
0.00
0.00
0
20 Gadsden
1,229.46
1,162.26
0.00
0.00
0.00
0
21 Gilchrist
673.70
778.40
104.70
9.02
9.02
17,339
22 Glades
201.33
205.32
3.99
0.00
0.00
0
23 Gulf
444.24
502.29
58.05
0.00
0.00
0
24 Hamilton
344.52
334.74
0.00
0.00
0.00
0
25 Hardee
1,154.72
1,169.70
14.98
4.16
4.16
7,997
26 Hendry
1,415.36
1,386.72
0.00
0.00
0.00
0
27 Hernando
3,732.92
3,748.83
15.91
4.33
4.33
8,323
28 Highlands
2,273.69
2,189.71
0.00
0.00
0.00
0
29 Hillsborough
34,123.50
34,313.59
190.09
0.00
0.00
0
30 Holmes
540.42
487.51
0.00
0.00
0.00
0
31 Indian River
3,410.00
3,309.53
0.00
0.00
0.00
0
32 Jackson
1,384.36
1,391.27
6.91
0.00
0.00
0
33 Jefferson
401.74
400.82
0.00
0.00
0.00
0
34 Lafayette
118.87
135.34
16.47
0.00
0.00
0
35 Lake
5,930.93
6,120.89
189.96
0.00
0.00
0
36 Lee
13,812.82
13,522.10
0.00
0.00
0.00
0
37 Leon
7,746.85
7,388.02
0.00
0.00
0.00
0
38 Levy
1,537.11
1,607.86
70.75
0.00
0.00
0
39 Liberty
315.94
303.96
0.00
0.00
0.00
0
40 Madison
944.24
900.43
0.00
0.00
0.00
0
41 Manatee
8,760.41
8,621.82
0.00
0.00
0.00
0
42 Marion
7,587.58
7,741.83
154.25
6.59
6.59
12,668
43 Martin
3,414.21
3,430.94
16.73
0.00
0.00
0
44 Monroe
1,879.65
1,892.67
13.02
3.25
3.25
6,247
45 Nassau
1,825.26
1,763.66
0.00
0.00
0.00
0
46 Okaloosa
6,256.95
6,210.02
0.00
0.00
0.00
0
47 Okeechobee
1,610.38
1,629.98
19.60
6.89
6.89
13,244
48 Orange
30,167.37
30,346.08
178.71
0.00
0.00
0
49 Osceola
6,402.18
6,406.47
4.29
5.56
4.29
8,246
50 Palm Beach
31,506.08
31,844.80
338.72
0.00
0.00
0
51 Pasco
11,322.49
11,464.60
142.11
0.00
0.00
0
52 Pinellas
23,965.90
23,870.31
0.00
0.00
0.00
0
53 Polk
15,515.90
15,338.38
0.00
0.00
0.00
0
54 Putnam
2,327.23
2,398.76
71.53
0.00
0.00
0
55 St. Johns
4,100.35
4,130.32
29.97
30.05
29.97
57,610
56 St. Lucie
5,868.20
5,518.36
0.00
0.00
0.00
0
57 Santa Rosa
4,634.31
4,595.16
0.00
0.00
0.00
0
58 Sarasota
9,837.84
9,834.04
0.00
0.00
0.00
0
59 Seminole
11,429.26
11,462.31
33.05
11.24
11.24
21,606
60 Sumter
1,303.91
1,195.81
0.00
0.00
0.00
0
61 Suwannee
745.30
803.63
58.33
0.00
0.00
0
62 Taylor
751.77
736.89
0.00
0.00
0.00
0
63 Union
361.38
415.06
53.68
0.00
0.00
0
64 Volusia
12,155.85
12,839.48
683.63
0.00
0.00
0
65 Wakulla
962.06
1,028.54
66.48
0.00
0.00
0
66 Walton
67 Washington
1,222.30
546.38
1,244.39
529.29
22.09
0.00
9.40
0.00
9.40
0.00
18,069
0
68 Washington Special
354.52
347.91
0.00
0.00
0.00
0
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0
70 FAU Lab School
7.00
13.50
6.50
0.00
0.00
0
71 FSU Lab - Broward
126.00
55.50
0.00
0.00
0.00
0
72 FSU Lab - Leon
180.00
169.61
0.00
0.00
0.00
0
73 UF Lab School
277.00
241.53
0.00
0.00
0.00
0
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0
Total
485,194.53
484,095.94
15
4,440.80
128.50
127.15
244,414
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2003-04 Final Calculation
2003-04
2003-04
2003-04
2003-04
2003-04
2003-04
Gross
Total
Discretionary
Discretionary
Minimum
2003-04
Minimum
State & Local
Categorical
Local
Lottery
Guarantee
Unweighted
Guarantee
District
FEFP
Funds
Effort
Allocation
Base
FTE
Base Per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
130,107,086
14,781,643
5,224,204
1,335,124
151,448,057
28,366.47
5,338.98
2 Baker
19,856,850
2,394,291
335,932
198,022
22,785,095
4,503.91
5,058.96
3 Bay
116,221,287
12,124,779
5,278,408
1,212,151
134,836,625
26,125.46
5,161.12
4 Bradford
17,731,559
1,973,447
412,249
168,737
20,285,992
3,726.32
5,443.97
5 Brevard
330,878,592
32,991,136
14,314,523
3,436,710
381,620,961
72,419.60
5,269.58
6 Broward
1,277,390,867
116,979,589
62,767,239
13,893,814
1,471,031,509
267,495.03
5,499.29
7 Calhoun
10,285,513
1,112,773
181,628
97,296
11,677,210
2,196.35
5,316.64
8 Charlotte
78,085,034
8,498,175
6,221,850
823,908
93,628,967
17,827.02
5,252.08
9 Citrus
68,177,410
8,435,233
3,906,536
689,551
81,208,730
15,257.62
5,322.50
10 Clay
136,679,492
15,762,133
4,129,067
1,414,763
157,985,455
30,941.38
5,105.96
11 Collier
191,920,625
20,119,155
24,257,846
2,033,996
238,331,622
39,821.05
5,985.07
12 Columbia
44,347,423
5,094,355
1,124,658
431,565
50,998,001
9,706.07
5,254.24
13 Miami-Dade
1,844,788,223
143,711,891
80,182,249
19,132,652
2,087,815,015
365,383.78
5,714.03
14 DeSoto
23,520,398
2,390,198
730,411
234,399
26,875,406
5,105.66
5,263.85
15 Dixie
10,157,505 1,187,180 256,295 97,416 11,698,396 2,129.20 5,494.27
16 Duval
571,783,250 59,834,350 24,603,784 5,989,882 662,211,266 127,482.18 5,194.54
17 Escambia
188,297,441
23,733,354
6,862,996
1,970,900
220,864,691
43,142.03
5,119.48
18 Flagler
36,037,843
5,390,120
2,604,260
387,718
44,419,941
8,337.04
5,328.02
19 Franklin
6,126,713
591,941
850,122
60,291
7,629,067
1,313.90
5,806.43
20 Gadsden
29,713,143
3,926,069
684,262
287,666
34,611,140
6,329.69
5,468.06
21 Gilchrist
12,824,703
1,488,617
263,960
123,639
14,700,919
2,696.79
5,451.27
22 Glades
4,970,678
458,311
264,143
47,465
5,740,597
1,037.36
5,533.85
23 Gulf
9,721,316
1,021,916
738,828
95,149
11,577,209
2,113.18
5,478.57
24 Hamilton
9,270,245
923,967
358,320
89,202
10,641,734
1,992.43
5,341.08
25 Hardee
22,231,442
2,597,906
924,801
229,367
25,983,516
5,102.77
5,092.04
26 Hendry
34,747,264
3,794,081
1,117,510
354,681
40,013,536
7,614.33
5,255.03
27 Hernando
82,862,100
10,507,090
3,697,575
866,092
97,932,857
19,304.04
5,073.18
28 Highlands
52,537,295
5,687,654
2,128,524
537,361
60,890,834
11,596.67
5,250.72
29 Hillsborough
826,176,077
91,822,157
33,163,982
8,758,029
959,920,245
178,335.29
5,382.67
30 Holmes
15,539,463
1,876,704
223,638
146,581
17,786,386
3,346.50
5,314.92
31 Indian River
72,495,287
8,143,029
5,997,141
769,073
87,404,530
16,287.67
5,366.30
32 Jackson
32,095,228
3,872,474
726,791
316,990
37,011,483
6,890.78
5,371.16
33 Jefferson
7,263,946
754,187
242,980
63,659
8,324,772
1,413.71
5,888.60
34 Lafayette
4,726,356
550,074
107,889
45,035
5,429,354
1,023.53
5,304.54
35 Lake
144,827,164 18,740,999 6,703,033 1,551,429 171,822,625 33,552.77 5,120.97
36 Lee
306,864,912 35,859,826 24,142,183 3,197,487 370,064,408 65,693.94 5,633.16
37 Leon
150,546,483
14,113,588
6,424,810
1,510,933
172,595,814
31,623.32
5,457.87
38 Levy
28,224,593
3,421,903
834,778
276,660
32,757,934
6,064.83
5,401.29
39 Liberty
6,972,675
698,893
99,305
67,660
7,838,533
1,346.36
5,822.02
40 Madison
15,214,229
1,795,856
284,769
142,140
17,436,994
3,218.76
5,417.30
41 Manatee
183,203,752
19,405,558
10,981,225
1,913,544
215,504,079
39,553.61
5,448.40
42 Marion
179,001,576
20,929,858
6,648,880
1,844,799
208,425,113
39,678.98
5,252.78
43 Martin
80,368,743
9,367,630
7,306,065
856,858
97,899,296
17,447.45
5,611.09
44 Monroe
44,251,557
4,418,381
7,554,212
469,003
56,693,153
8,923.32
6,353.37
45 Nassau
45,144,268
5,497,461
2,689,564
467,796
53,799,089
10,404.31
5,170.85
46 Okaloosa
136,771,550
14,551,836
6,211,768
1,423,217
158,958,371
30,646.66
5,186.81
47 Okeechobee
32,059,948
3,854,270
890,998
333,423
37,138,639
7,137.32
5,203.44
48 Orange
752,229,938
78,487,362
38,341,939
8,093,301
877,152,540
164,349.97
5,337.10
49 Osceola
193,346,459
22,170,642
7,977,449
2,102,685
225,597,235
43,652.38
5,168.04
50 Palm Beach
818,264,631
84,416,024
56,046,090
8,796,218
967,522,963
168,010.57
5,758.70
51 Pasco
260,846,756
30,188,642
9,623,235
2,665,249
303,323,882
56,342.71
5,383.55
52 Pinellas
536,526,044
52,362,126
29,661,025
5,628,125
624,177,320
113,112.04
5,518.22
53 Polk
368,169,451
43,864,310
13,387,187
3,830,119
429,251,067
83,204.41
5,158.99
54 Putnam
53,542,300
6,015,891
1,884,248
544,219
61,986,658
11,856.04
5,228.28
55 St. Johns
100,468,195 12,574,064 7,202,099 1,084,982 121,329,340 22,956.50 5,285.18
56 St. Lucie
144,511,593 18,854,259 6,851,619 1,519,637 171,737,108 32,418.14 5,297.56
57 Santa Rosa
104,293,972
11,701,183
3,825,456
1,071,125
120,891,736
23,825.41
5,074.07
58 Sarasota
187,812,382
19,235,757
18,477,164
1,948,169
227,473,472
39,417.44
5,770.88
59 Seminole
284,562,576
30,827,007
12,740,408
3,049,793
331,179,784
64,327.43
5,148.34
60 Sumter
29,594,594
3,426,959
1,290,786
299,331
34,611,670
6,660.70
5,196.40
61 Suwannee
24,441,893
3,024,346
616,993
248,260
28,331,492
5,625.16
5,036.57
62 Taylor
14,481,293
1,742,033
227,797
143,863
16,594,986
3,226.84
5,142.80
63 Union
9,668,127
1,072,333
120,539
94,912
10,955,911
2,138.25
5,123.77
64 Volusia
292,705,189
30,072,212
13,688,916
3,024,456
339,490,773
63,641.63
5,334.41
65 Wakulla
21,030,940
3,281,996
483,582
213,474
25,009,992
4,610.47
5,424.61
66 Walton
67 Washington
26,547,132
15,219,712
3,610,406
1,928,231
3,426,236
382,568
279,120
148,653
33,862,894
17,679,164
6,351.05
3,417.12
5,331.86
5,173.70
68 Washington Special
3,883,323
155,500
0
26,322
4,065,145
561.06
7,245.47
69 FAMU Lab School
2,334,154
136,172
0
20,824
2,491,150
460.85
5,405.55
70 FAU Lab School
2,254,857
149,246
0
22,948
2,427,051
484.86
5,005.67
71 FSU Lab - Broward
2,652,239
335,598
0
27,629
3,015,466
614.50
4,907.19
72 FSU Lab - Leon
7,611,031
494,992
0
73,217
8,179,240
1,600.50
5,110.43
73 UF Lab School
5,591,494
334,549
0
52,095
5,978,138
1,151.74
5,190.53
74 Virtual School
7,652,446
830,766
0
89,216
8,572,428
1,764.23
4,859.02
Total
11,943,261,825 1,228,478,644 601,911,527 125,491,775 13,899,143,771 2,557,438.44 5,434.79
16
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
MinimumCY4
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Minimum Guarantee Allocation, Detail for Current Year
2004-05
2004-05
2004-05
2004-05
2004-05
2004-05
Gross
Total
Discretionary
Discretionary
Minimum
2004-05
Minimum
State & Local
Categorical
Local
Lottery
Guarantee
Unweighted
Guarantee
District
FEFP
Funds
Effort
Allocation
Base
FTE
Base Per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
132,666,548
20,109,057
5,548,352
1,536,039
159,859,996
28,206.21
5,667.55
Baker
20,658,966
3,278,396
365,205
234,621
24,537,188
4,600.99
5,333.02
Bay
120,333,077
17,249,091
5,767,598
1,420,046
144,769,812
26,530.63
5,456.70
Bradford
17,454,572
2,614,853
443,366
188,181
20,700,972
3,646.52
5,676.91
Brevard
343,762,546
47,306,844
15,983,372
4,037,651
411,090,413
73,589.81
5,586.24
Broward
1,292,319,515
168,695,217
69,590,137
15,781,707
1,546,386,576
268,195.57
5,765.89
Calhoun
10,953,503
1,575,838
188,262
117,876
12,835,479
2,283.48
5,621.02
Charlotte
77,851,161
11,430,822
7,211,606
904,832
97,398,421
17,161.74
5,675.32
Citrus
70,302,578
11,367,667
4,216,977
804,254
86,691,476
15,463.11
5,606.34
Clay
145,848,940
22,274,544
4,654,785
1,718,373
174,496,642
32,314.13
5,400.01
Collier
204,623,807
29,144,062
26,952,637
2,449,749
263,170,255
41,673.89
6,314.99
Columbia
45,546,594
6,942,499
1,205,491
501,415
54,195,999
9,867.26
5,492.51
Miami-Dade
1,835,550,980
213,987,465
90,128,984
21,314,119
2,160,981,548
362,928.55
5,954.29
DeSoto
23,840,285
3,293,712
772,087
267,041
28,173,125
5,071.99
5,554.65
Dixie
10,096,391 1,554,604
286,526
108,271
12,045,792
2,076.41
5,801.26
Duval
590,456,987 83,633,666 26,160,265 6,994,914
707,245,832 127,818.36
5,533.21
Escambia
192,605,673
31,859,532
7,781,598
2,278,672
234,525,475
43,259.75
5,421.33
Flagler
41,427,378
7,643,126
3,270,976
504,261
52,845,741
9,612.09
5,497.84
Franklin
6,119,235
835,886
1,085,144
69,602
8,109,867
1,319.37
6,146.77
Gadsden
30,093,680
5,101,630
725,748
328,902
36,249,960
6,113.43
5,929.56
Gilchrist
13,362,195
2,014,953
291,923
144,966
15,814,037
2,741.86
5,767.63
Glades
5,947,476
802,410
282,572
65,235
7,097,693
1,256.73
5,647.75
Gulf
9,887,107
1,424,957
940,375
110,374
12,362,813
2,140.65
5,775.26
Hamilton
9,226,559
1,265,112
360,218
100,093
10,951,982
1,954.64
5,603.07
Hardee
22,795,293
3,528,587
931,936
265,883
27,521,699
5,145.89
5,348.29
Hendry
35,276,605
5,220,281
1,191,921
406,031
42,094,838
7,571.12
5,559.92
Hernando
88,384,130
14,584,733
4,096,980
1,054,044
108,119,887
20,352.55
5,312.35
Highlands
54,670,892
8,049,587
2,275,183
633,175
65,628,837
11,983.04
5,476.81
Hillsborough
873,571,621
131,503,604
36,432,139
10,442,981
1,051,950,345
185,797.98
5,661.80
Holmes
15,471,259
2,448,224
238,820
164,419
18,322,722
3,320.95
5,517.31
Indian River
75,424,243
11,398,046
6,767,264
902,892
94,492,445
16,738.39
5,645.25
Jackson
33,362,581
5,333,490
775,663
375,518
39,847,252
7,088.91
5,621.07
Jefferson
7,031,215
977,832
251,080
69,097
8,329,224
1,331.14
6,257.21
Lafayette
4,879,956
753,302
112,169
52,996
5,798,423
1,052.40
5,509.71
Lake
156,314,557 26,095,150 7,508,453 1,900,036
191,818,196 35,568.70
5,392.89
Lee
330,792,385 51,118,535 27,825,508 3,911,356
413,647,784 70,194.08
5,892.92
Leon
155,331,595
20,344,929
6,860,732
1,765,927
184,303,183
31,775.27
5,800.21
Levy
28,751,408
4,555,980
942,804
318,554
34,568,746
6,122.44
5,646.24
Liberty
7,127,150
976,069
93,935
77,358
8,274,512
1,358.22
6,092.17
Madison
15,261,833
2,353,570
329,672
160,714
18,105,789
3,139.94
5,766.29
Manatee
190,322,600
27,593,349
12,303,308
2,245,054
232,464,311
40,827.22
5,693.86
Marion
184,622,939
29,430,151
7,408,305
2,151,978
223,613,373
40,710.87
5,492.72
Martin
82,438,348
12,803,288
8,456,541
992,881
104,691,058
17,562.05
5,961.21
Monroe
43,156,838
5,970,646
8,855,179
504,656
58,487,319
8,500.08
6,880.80
Nassau
47,316,891
7,581,280
2,933,141
555,366
58,386,678
10,563.57
5,527.17
Okaloosa
139,877,182
20,319,089
6,773,380
1,644,173
168,613,824
30,837.76
5,467.77
Okeechobee
33,150,407
5,276,389
1,072,441
390,931
39,890,168
7,279.25
5,479.98
Orange
802,148,727
115,317,970
41,230,885
9,774,392
968,471,974
170,990.69
5,663.89
Osceola
210,385,733
32,410,030
9,107,274
2,589,772
254,492,809
46,990.62
5,415.82
Palm Beach
845,242,293
120,609,977
62,775,996
10,249,245
1,038,877,511
173,074.81
6,002.48
Pasco
278,842,147
42,813,541
10,830,000
3,236,201
335,721,889
59,682.32
5,625.15
Pinellas
539,769,936
74,207,842
32,243,076
6,361,884
652,582,738
112,399.47
5,805.92
Polk
377,181,456
59,177,580
14,337,253
4,419,298
455,115,587
82,883.16
5,491.05
Putnam
54,120,263
8,200,173
1,964,939
624,168
64,909,543
11,835.97
5,484.09
St. Johns
105,292,870 17,283,290 8,130,049 1,286,456
131,992,665 23,841.11
5,536.35
St. Lucie
155,320,303 26,356,796 8,317,049 1,856,577
191,850,725 34,646.64
5,537.35
Santa Rosa
108,933,056
16,381,389
4,180,398
1,268,496
130,763,339
24,501.53
5,336.95
Sarasota
198,160,632
27,836,589
20,823,766
2,327,319
249,148,306
41,367.94
6,022.74
Seminole
298,324,086
44,053,160
13,626,595
3,613,569
359,617,410
66,131.73
5,437.90
Sumter
31,421,079
4,829,890
1,483,817
360,968
38,095,754
6,989.10
5,450.74
Suwannee
24,800,089
4,023,012
696,259
284,946
29,804,306
5,622.27
5,301.12
Taylor
14,652,607
2,309,555
610,027
164,256
17,736,445
3,169.53
5,595.92
Union
9,988,174
1,492,788
124,729
111,881
11,717,572
2,159.29
5,426.59
Volusia
302,751,833
42,226,046
15,202,412
3,536,302
363,716,593
64,845.09
5,609.01
Wakulla
21,864,458
4,303,218
578,171
254,316
27,000,163
4,767.98
5,662.81
Walton
Washington
26,665,349
15,935,710
4,728,278
2,583,100
4,274,807
405,792
320,580
176,118
35,989,014
19,100,720
6,389.57
3,479.69
5,632.46
5,489.20
Washington Special
3,728,091
251,819
0
29,286
4,009,196
547.09
7,328.22
FAMU Lab School
2,632,763
257,189
0
27,023
2,916,975
514.04
5,674.61
FAU Lab School
2,933,247
346,418
0
34,233
3,313,898
635.02
5,218.57
FSU Lab - Broward
3,283,239
372,741
0
38,965
3,694,945
706.10
5,232.89
FSU Lab - Leon
7,760,259
763,922
0
85,204
8,609,385
1,601.43
5,376.06
UF Lab School
5,678,977
535,294
0
59,312
6,273,583
1,135.08
5,527.00
Virtual School
13,936,406
1,928,262
0
182,473
16,047,141
3,198.74
5,016.71
Total
12,338,021,464
1,749,221,923 669,594,052
146,240,454
14,903,077,893
2,608,755.00
5,712.72
17
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Minimum Guarantee Allocation Summary
2003-04
2004-05
Computed
Minimum
Column 1
Minimum
Difference:
2004-05
Minimum Guarantee
Guarantee
plus
Guarantee
Column 2
Unweighted
Adjustment
District
Base Per UFTE
1.00 Percent
Base Per UFTE
above Column 3
FTE
(Col 4 x Col 5)
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
5,338.98
5,392.37
5,667.55
0.00
28,206.21
0
2 Baker
5,058.96
5,109.55
5,333.02
0.00
4,600.99
0
3 Bay
5,161.12
5,212.73
5,456.70
0.00
26,530.63
0
4 Bradford
5,443.97
5,498.41
5,676.91
0.00
3,646.52
0
5 Brevard
5,269.58
5,322.28
5,586.24
0.00
73,589.81
0
6 Broward
5,499.29
5,554.28
5,765.89
0.00
268,195.57
0
7 Calhoun
5,316.64
5,369.81
5,621.02
0.00
2,283.48
0
8 Charlotte
5,252.08
5,304.60
5,675.32
0.00
17,161.74
0
9 Citrus
5,322.50
5,375.73
5,606.34
0.00
15,463.11
0
10 Clay
5,105.96
5,157.02
5,400.01
0.00
32,314.13
0
11 Collier
5,985.07
6,044.92
6,314.99
0.00
41,673.89
0
12 Columbia
5,254.24
5,306.78
5,492.51
0.00
9,867.26
0
13 Miami-Dade
5,714.03
5,771.17
5,954.29
0.00
362,928.55
0
14 DeSoto
5,263.85
5,316.49
5,554.65
0.00
5,071.99
0
15 Dixie
5,494.27
5,549.21 5,801.26
0.00
2,076.41
0
16 Duval
5,194.54
5,246.49 5,533.21
0.00 127,818.36
0
17 Escambia
5,119.48
5,170.67
5,421.33
0.00
43,259.75
0
18 Flagler
5,328.02
5,381.30
5,497.84
0.00
9,612.09
0
19 Franklin
5,806.43
5,864.49
6,146.77
0.00
1,319.37
0
20 Gadsden
5,468.06
5,522.74
5,929.56
0.00
6,113.43
0
21 Gilchrist
5,451.27
5,505.78
5,767.63
0.00
2,741.86
0
22 Glades
5,533.85
5,589.19
5,647.75
0.00
1,256.73
0
23 Gulf
5,478.57
5,533.36
5,775.26
0.00
2,140.65
0
24 Hamilton
5,341.08
5,394.49
5,603.07
0.00
1,954.64
0
25 Hardee
5,092.04
5,142.96
5,348.29
0.00
5,145.89
0
26 Hendry
5,255.03
5,307.58
5,559.92
0.00
7,571.12
0
27 Hernando
5,073.18
5,123.91
5,312.35
0.00
20,352.55
0
28 Highlands
5,250.72
5,303.23
5,476.81
0.00
11,983.04
0
29 Hillsborough
5,382.67
5,436.50
5,661.80
0.00
185,797.98
0
30 Holmes
5,314.92
5,368.07
5,517.31
0.00
3,320.95
0
31 Indian River
5,366.30
5,419.96
5,645.25
0.00
16,738.39
0
32 Jackson
5,371.16
5,424.87
5,621.07
0.00
7,088.91
0
33 Jefferson
5,888.60
5,947.49
6,257.21
0.00
1,331.14
0
34 Lafayette
5,304.54
5,357.59
5,509.71
0.00
1,052.40
0
35 Lake
5,120.97
5,172.18 5,392.89
0.00 35,568.70
0
36 Lee
5,633.16
5,689.49 5,892.92
0.00 70,194.08
0
37 Leon
5,457.87
5,512.45
5,800.21
0.00
31,775.27
0
38 Levy
5,401.29
5,455.30
5,646.24
0.00
6,122.44
0
39 Liberty
5,822.02
5,880.24
6,092.17
0.00
1,358.22
0
40 Madison
5,417.30
5,471.47
5,766.29
0.00
3,139.94
0
41 Manatee
5,448.40
5,502.88
5,693.86
0.00
40,827.22
0
42 Marion
5,252.78
5,305.31
5,492.72
0.00
40,710.87
0
43 Martin
5,611.09
5,667.20
5,961.21
0.00
17,562.05
0
44 Monroe
6,353.37
6,416.90
6,880.80
0.00
8,500.08
0
45 Nassau
5,170.85
5,222.56
5,527.17
0.00
10,563.57
0
46 Okaloosa
5,186.81
5,238.68
5,467.77
0.00
30,837.76
0
47 Okeechobee
5,203.44
5,255.47
5,479.98
0.00
7,279.25
0
48 Orange
5,337.10
5,390.47
5,663.89
0.00
170,990.69
0
49 Osceola
5,168.04
5,219.72
5,415.82
0.00
46,990.62
0
50 Palm Beach
5,758.70
5,816.29
6,002.48
0.00
173,074.81
0
51 Pasco
5,383.55
5,437.39
5,625.15
0.00
59,682.32
0
52 Pinellas
5,518.22
5,573.40
5,805.92
0.00
112,399.47
0
53 Polk
5,158.99
5,210.58
5,491.05
0.00
82,883.16
0
54 Putnam
5,228.28
5,280.56
5,484.09
0.00
11,835.97
0
55 St. Johns
5,285.18
5,338.03 5,536.35
0.00 23,841.11
0
56 St. Lucie
5,297.56
5,350.54 5,537.35
0.00 34,646.64
0
57 Santa Rosa
5,074.07
5,124.81
5,336.95
0.00
24,501.53
0
58 Sarasota
5,770.88
5,828.59
6,022.74
0.00
41,367.94
0
59 Seminole
5,148.34
5,199.82
5,437.90
0.00
66,131.73
0
60 Sumter
5,196.40
5,248.36
5,450.74
0.00
6,989.10
0
61 Suwannee
5,036.57
5,086.94
5,301.12
0.00
5,622.27
0
62 Taylor
5,142.80
5,194.23
5,595.92
0.00
3,169.53
0
63 Union
5,123.77
5,175.01
5,426.59
0.00
2,159.29
0
64 Volusia
5,334.41
5,387.75
5,609.01
0.00
64,845.09
0
65 Wakulla
5,424.61
5,478.86
5,662.81
0.00
4,767.98
0
66 Walton
67 Washington
5,331.86
5,173.70
5,385.18
5,225.44
5,632.46
5,489.20
0.00
0.00
6,389.57
3,479.69
0
0
68 Washington Special
7,245.47
7,317.92
7,328.22
0.00
547.09
0
69 FAMU Lab School
5,405.55
5,459.61
5,674.61
0.00
514.04
0
70 FAU Lab School
5,005.67
5,055.73
5,218.57
0.00
635.02
0
71 FSU Lab - Broward
4,907.19
4,956.26
5,232.89
0.00
706.10
0
72 FSU Lab - Leon
5,110.43
5,161.53
5,376.06
0.00
1,601.43
0
73 UF Lab School
5,190.53
5,242.44
5,527.00
0.00
1,135.08
0
74 Virtual School
4,859.02
4,907.61
5,016.71
0.00
3,198.74
0
Total
5,434.79
5,712.72
2,608,755.00
18
0
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Mills
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Required Local Effort Equalized Millage Rate Calculation
2003
2003
2003-04
2004
2004-05
Equalized
Tax Roll
Assessment Ratio
2003
Unequalized
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 13, 2004
July 13, 2004
Factors
5.679 Mills
Amount
July 13, 2004
Adjustment
(5.472+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,878,456,743
96.9
0.005160
42,504,668
219,324
8,520,306,191
0.027
5.499
2 Baker
465,278,804
97.8
(0.004090)
2,510,202
(10,267)
505,602,716
(0.021)
5.451
3 Bay
8,243,648,780
97.1
0.003090
44,474,897
137,427
9,169,757,882
0.016
5.488
4 Bradford
570,981,737
94.0
0.036170
3,080,475
111,421
599,727,636
0.196
5.668
5 Brevard
22,061,374,161
96.3
0.011423
119,022,217
1,359,591
25,185,628,802
0.057
5.529
6 Broward
104,243,010,868
99.2
(0.018145)
562,396,256
(10,204,680)
115,358,701,214
(0.093)
5.379
7 Calhoun
251,561,995
91.0
0.070330
1,357,190
95,451
260,750,842
0.385
5.857
8 Charlotte
11,025,783,488
94.4
0.031780
59,484,653
1,890,422
13,035,148,946
0.153
5.625
9 Citrus
6,486,030,723
96.5
0.009326
34,992,460
326,340
7,061,830,905
0.049
5.521
10 Clay
5,718,929,199
92.8
0.049569
30,853,909
1,529,397
6,415,666,987
0.251
5.723
11 Collier
46,008,242,547
98.1
(0.007136)
248,216,769
(1,771,275)
51,444,974,521
(0.036)
5.436
12 Columbia
1,557,697,786
96.3
0.011423
8,403,857
95,997
1,672,729,758
0.060
5.532
13 Miami-Dade
130,688,115,385
97.8
(0.004090)
705,068,917
(2,883,732)
148,703,157,654
(0.020)
5.452
14 DeSoto
1,011,648,434
93.6
0.040598
5,457,894
221,580
1,049,892,450
0.222
5.694
15 Dixie
354,979,033
101.8
(0.043222)
1,915,130
(82,776)
396,850,486
(0.220)
5.252
16 Duval
37,643,488,665
98.5
(0.011168)
203,088,504
(2,268,092)
40,267,179,352
(0.059)
5.413
17 Escambia
9,775,652,130
93.3
0.043944
52,740,132
2,317,612
10,988,081,604
0.222
5.694
18 Flagler
4,553,698,418
93.4
0.042827
24,567,431
1,052,149
5,767,391,200
0.192
5.664
19 Franklin
1,621,134,095
93.7
0.039488
8,746,099
345,366
2,107,485,003
0.173
5.645
20 Gadsden
947,731,402
99.5
(0.021106)
5,113,058
(107,916)
1,008,994,609
(0.113)
5.359
21 Gilchrist
365,594,838
93.3
0.043944
1,972,402
86,675
401,542,124
0.227
5.699
22 Glades
436,491,770
97.6
(0.002049)
2,354,895
(4,825)
464,030,251
(0.011)
5.461
23 Gulf
1,315,927,446
102.0
(0.045098)
7,099,494
(320,173)
1,732,065,788
(0.195)
5.277
24 Hamilton
529,745,749
97.3
0.001028
2,858,005
2,938
537,054,748
0.006
5.478
25 Hardee
1,378,858,843
98.5
(0.011168)
7,439,012
(83,079)
1,395,590,539
(0.063)
5.409
26 Hendry
1,547,797,304
96.4
0.010373
8,350,444
86,619
1,689,338,896
0.054
5.526
27 Hernando
5,649,033,706
99.9
(0.025025)
30,476,819
(762,682)
6,302,986,453
(0.127)
5.345
28 Highlands
3,209,958,956
91.9
0.059848
17,317,889
1,036,441
3,461,405,292
0.315
5.787
29 Hillsborough
50,374,394,070
97.0
0.004124
271,772,375
1,120,789
55,903,214,952
0.021
5.493
30 Holmes
309,747,780
94.9 0.026344 1,671,105 44,024 330,776,692 0.140 5.612
31 Indian River
10,717,793,063
98.1 (0.007136) 57,823,029 (412,625) 12,181,873,749 (0.036) 5.436
32 Jackson
1,006,635,812
97.4
0.000000
5,430,851
0
1,061,702,239
0.000
5.472
33 Jefferson
350,366,516
93.7
0.039488
1,890,245
74,642
374,278,249
0.210
5.682
34 Lafayette
149,430,462
96.3
0.011423
806,185
9,209
154,771,356
0.063
5.535
35 Lake
10,468,581,323
100.4
(0.029880)
56,478,520
(1,687,578)
11,796,228,969
(0.151)
5.321
36 Lee
43,145,711,788
97.2
0.002058
232,773,272
479,047
50,055,042,233
0.010
5.482
37 Leon
10,004,375,278
93.6
0.040598
53,974,105
2,191,241
10,859,884,043
0.212
5.684
38 Levy
1,156,201,565
93.3
0.043944
6,237,765
274,112
1,325,000,000
0.218
5.690
39 Liberty
137,542,275
95.3
0.022036
742,047
16,352
130,172,333
0.132
5.604
40 Madison
394,416,481
90.2
0.079823
2,127,897
169,855
457,050,365
0.391
5.863
41 Manatee
18,583,896,787
99.1
(0.017154)
100,261,052
(1,719,878)
21,188,932,148
(0.085)
5.387
42 Marion
9,747,661,596
95.5
0.019895
52,589,122
1,046,261
11,124,789,416
0.099
5.571
43 Martin
13,282,546,506
96.3
0.011423
71,660,003
818,572
15,616,880,817
0.055
5.527
44 Monroe
14,671,221,038
99.0
(0.016162)
79,151,971
(1,279,254)
17,461,639,467
(0.077)
5.395
45 Nassau
4,479,619,542
93.4
0.042827
24,167,771
1,035,033
4,965,549,715
0.219
5.691
46 Okaloosa
9,644,104,851
93.3
0.043944
52,030,428
2,286,425
10,786,495,664
0.223
5.695
47 Okeechobee
1,234,069,268
96.9
0.005160
6,657,865
34,355
1,477,566,158
0.024
5.496
48 Orange
62,476,680,684
98.8
(0.014170)
337,064,816
(4,776,208)
67,411,036,293
(0.075)
5.397
49 Osceola
12,082,466,619
96.1
0.013528
65,185,512
881,830
13,671,653,138
0.068
5.540
50 Palm Beach
98,490,625,441
95.6 0.018828 531,361,849 10,004,481 111,489,842,579 0.094 5.566
51 Pasco
13,991,326,126
99.3 (0.019134) 75,483,904 (1,444,309) 16,171,800,551 (0.094) 5.378
52 Pinellas
49,637,728,690
96.8
0.006198
267,798,028
1,659,812
54,946,057,068
0.032
5.504
53 Polk
19,068,708,548
97.3
0.001028
102,876,636
105,757
20,652,469,735
0.005
5.477
54 Putnam
2,658,738,639
95.5
0.019895
14,344,028
285,374
2,796,458,741
0.107
5.579
55 St. Johns
12,530,837,873
98.3
(0.009156)
67,604,497
(618,987)
14,246,110,742
(0.046)
5.426
56 St. Lucie
10,829,175,097
97.0
0.004124
58,423,941
240,940
13,567,060,745
0.019
5.491
57 Santa Rosa
5,501,087,775
94.4
0.031780
29,678,644
943,187
6,137,265,725
0.162
5.634
58 Sarasota
34,122,184,955
100.2
(0.027944)
184,090,894
(5,144,236)
38,833,233,696
(0.139)
5.333
59 Seminole
19,809,388,353
97.7
(0.003071)
106,872,641
(328,206)
21,374,161,758
(0.016)
5.456
60 Sumter
1,989,344,545
92.4
0.054113
10,732,613
580,774
2,315,885,537
0.264
5.736
61 Suwannee
854,561,030
93.9
0.037274
4,610,399
171,848
903,775,550
0.200
5.672
62 Taylor
865,655,479
109.5
(0.110502)
4,670,255
(516,073)
909,930,605
(0.597)
4.875
63 Union
166,951,094
95.6
0.018828
900,709
16,959
173,056,681
0.103
5.575
64 Volusia
21,766,443,774
98.0
(0.006122)
117,431,052
(718,913)
24,619,290,952
(0.031)
5.441
65 Wakulla
669,780,580
94.1
0.035069
3,613,500
126,722
803,624,827
0.166
5.638
66 Walton
6,428,812,437
90.3
0.078627
34,683,765
2,727,080
8,079,593,002
0.355
5.827
67 Washington
529,872,030
103.5
(0.058937)
2,858,686
(168,482)
562,428,270
(0.315)
5.157
68 Washington Special
0
0.0
0.000000
0
0
0
0.000
0.000
69 FAMU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
70 FAU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
71 FSU Lab - Broward
0
0.0
0.000000
0
0
0
0.000
0.000
72 FSU Lab - Leon
0
0.0
0.000000
0
0
0
0.000
0.000
73 UF Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
74 Virtual School
0
0.0
0.000000
0
0
0
0.000
0.000
Total
989,869,538,775
97.4
0.000000 5,3
19
40,395,655
945,185 1,112,420,457,609
5.472
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
LRE
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Required Local Effort and 90% Adjustment Calculation
2004
Gross State
Required Local
Required
Required
Value
Adjusted
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Required
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 13, 2004
Local Effort
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1 Alachua
8,520,306,191
44,510,506
132,880,556
119,592,500
0
0.000
5.499
44,510,506
2 Baker
505,602,716
2,618,238
20,689,424
18,620,482
0
0.000
5.451
2,618,238
3 Bay
9,169,757,882
47,807,450
119,110,974
107,199,877
0
0.000
5.488
47,807,450
4 Bradford
599,727,636
3,229,293
17,863,017
16,076,715
0
0.000
5.668
3,229,293
5 Brevard
25,185,628,802
132,288,775
347,092,065
312,382,859
0
0.000
5.529
132,288,775
6 Broward
115,358,701,214
589,488,731
1,324,757,804
1,192,282,024
0
0.000
5.379
589,488,731
7 Calhoun
260,750,842
1,450,857
10,764,518
9,688,066
0
0.000
5.857
1,450,857
8 Charlotte
13,035,148,946
69,656,577
81,133,958
73,020,562
0
0.000
5.625
69,656,577
9 Citrus
7,061,830,905
37,038,950
69,979,294
62,981,365
0
0.000
5.521
37,038,950
10 Clay
6,415,666,987
34,881,019
144,453,695
130,008,326
0
0.000
5.723
34,881,019
11 Collier
51,444,974,521
265,672,137
205,767,246
185,190,521
80,481,616
1.647
3.789
185,178,758
12 Columbia
1,672,729,758
8,790,864
45,989,802
41,390,822
0
0.000
5.532
8,790,864
13 Miami-Dade
148,703,157,654
770,193,135
1,843,500,527
1,659,150,474
0
0.000
5.452
770,193,135
14 DeSoto
1,049,892,450
5,679,183
24,070,303
21,663,273
0
0.000
5.694
5,679,183
15 Dixie
396,850,486 1,980,046 10,186,407 9,167,766
0
0.000 5.252 1,980,046
16 Duval
40,267,179,352 207,067,930 597,518,499 537,766,649
0
0.000 5.413 207,067,930
17 Escambia
10,988,081,604
59,437,830
191,788,935
172,610,042
0
0.000
5.694
59,437,830
18 Flagler
5,767,391,200
31,033,179
41,477,306
37,329,575
0
0.000
5.664
31,033,179
19 Franklin
2,107,485,003
11,301,915
6,105,274
5,494,747
5,807,168
2.901
2.744
5,493,792
20 Gadsden
1,008,994,609
5,136,842
30,356,635
27,320,972
0
0.000
5.359
5,136,842
21 Gilchrist
401,542,124
2,173,969
13,599,230
12,239,307
0
0.000
5.699
2,173,969
22 Glades
464,030,251
2,407,366
5,575,678
5,018,110
0
0.000
5.461
2,407,366
23 Gulf
1,732,065,788
8,683,106
9,718,965
8,747,069
0
0.000
5.277
8,683,106
24 Hamilton
537,054,748
2,794,887
9,273,472
8,346,125
0
0.000
5.478
2,794,887
25 Hardee
1,395,590,539
7,171,312
22,754,958
20,479,462
0
0.000
5.409
7,171,312
26 Hendry
1,689,338,896
8,868,522
35,446,995
31,902,296
0
0.000
5.526
8,868,522
27 Hernando
6,302,986,453
32,004,989
89,109,837
80,198,853
0
0.000
5.345
32,004,989
28 Highlands
3,461,405,292
19,029,595
53,859,693
48,473,724
0
0.000
5.787
19,029,595
29 Hillsborough
55,903,214,952
291,722,542
874,182,874
786,764,587
0
0.000
5.493
291,722,542
30 Holmes
330,776,692
1,763,503
15,428,402
13,885,562
0
0.000
5.612
1,763,503
31 Indian River
12,181,873,749
62,909,632
76,379,784
68,741,806
0
0.000
5.436
62,909,632
32 Jackson
1,061,702,239
5,519,153
32,670,769
29,403,692
0
0.000
5.472
5,519,153
33 Jefferson
374,278,249
2,020,317
7,067,956
6,361,160
0
0.000
5.682
2,020,317
34 Lafayette
154,771,356
813,826
4,767,440
4,290,696
0
0.000
5.535
813,826
35 Lake
11,796,228,969 59,629,348 157,194,125 141,474,713
0
0.000 5.321 59,629,348
36 Lee
50,055,042,233 260,681,654 329,079,433 296,171,490
0
0.000 5.482 260,681,654
37 Leon
10,859,884,043
58,641,202
156,518,562
140,866,706
0
0.000
5.684
58,641,202
38 Levy
1,325,000,000
7,162,288
28,758,361
25,882,525
0
0.000
5.690
7,162,288
39 Liberty
130,172,333
693,011
7,743,542
6,969,188
0
0.000
5.604
693,011
40 Madison
457,050,365
2,545,702
15,450,744
13,905,670
0
0.000
5.863
2,545,702
41 Manatee
21,188,932,148
108,437,539
192,696,263
173,426,637
0
0.000
5.387
108,437,539
42 Marion
11,124,789,416
58,877,392
185,307,597
166,776,837
0
0.000
5.571
58,877,392
43 Martin
15,616,880,817
81,998,775
82,783,381
74,505,043
7,493,732
0.505
5.022
74,506,577
44 Monroe
17,461,639,467
89,495,268
44,144,182
39,729,764
49,765,504
3.000
2.395
39,729,595
45 Nassau
4,965,549,715
26,845,996
47,316,373
42,584,736
0
0.000
5.691
26,845,996
46 Okaloosa
10,786,495,664
58,357,638
140,300,133
126,270,120
0
0.000
5.695
58,357,638
47 Okeechobee
1,477,566,158
7,714,668
32,966,063
29,669,457
0
0.000
5.496
7,714,668
48 Orange
67,411,036,293
345,626,495
803,355,298
723,019,768
0
0.000
5.397
345,626,495
49 Osceola
13,671,653,138
71,953,910
209,599,143
188,639,229
0
0.000
5.540
71,953,910
50 Palm Beach
111,489,842,579
589,524,841
848,538,188
763,684,369
0
0.000
5.566
589,524,841
51 Pasco
16,171,800,551
82,623,346
276,426,870
248,784,183
0
0.000
5.378
82,623,346
52 Pinellas
54,946,057,068
287,301,943
542,223,538
488,001,184
0
0.000
5.504
287,301,943
53 Polk
20,652,469,735
107,457,898
388,712,628
349,841,365
0
0.000
5.477
107,457,898
54 Putnam
2,796,458,741
14,821,371
54,317,072
48,885,365
0
0.000
5.579
14,821,371
55 St. Johns
14,246,110,742 73,434,427 107,135,163 96,421,647
0
0.000 5.426 73,434,427
56 St. Lucie
13,567,060,745 70,771,894 152,069,118 136,862,206
0
0.000 5.491 70,771,894
57 Santa Rosa
6,137,265,725
32,848,487
107,627,817
96,865,035
0
0.000
5.634
32,848,487
58 Sarasota
38,833,233,696
196,742,754
196,782,608
177,104,347
19,638,407
0.532
4.801
177,116,437
59 Seminole
21,374,161,758
110,786,555
295,911,962
266,320,766
0
0.000
5.456
110,786,555
60 Sumter
2,315,885,537
12,619,723
31,164,909
28,048,418
0
0.000
5.736
12,619,723
61 Suwannee
903,775,550
4,869,904
24,671,481
22,204,333
0
0.000
5.672
4,869,904
62 Taylor
909,930,605
4,214,116
14,686,104
13,217,494
0
0.000
4.875
4,214,116
63 Union
173,056,681
916,551
9,749,441
8,774,497
0
0.000
5.575
916,551
64 Volusia
24,619,290,952
127,255,884
305,023,259
274,520,933
0
0.000
5.441
127,255,884
65 Wakulla
803,624,827
4,304,295
21,433,357
19,290,021
0
0.000
5.638
4,304,295
66 Walton
67 Washington
8,079,593,002
562,428,270
44,725,799
2,755,420
26,641,476
15,695,227
23,977,328
14,125,704
20,748,471
0
2.703
0.000
3.124
5.157
23,978,616
2,755,420
68 Washington Special
0
0
3,908,224
3,517,402
0
0.000
0.000
0
69 FAMU Lab School
0
0
2,747,594
2,472,835
0
0.000
0.000
0
70 FAU Lab School
0
0
3,580,843
3,222,759
0
0.000
0.000
0
71 FSU Lab - Broward
0
0
2,894,340
2,604,906
0
0.000
0.000
0
72 FSU Lab - Leon
0
0
7,757,158
6,981,442
0
0.000
0.000
0
73 UF Lab School
0
0
5,802,208
5,221,987
0
0.000
0.000
0
74 Virtual School
0
0
11,807,822
10,627,040
0
0.000
0.000
0
Total
1,112,420,457,609 5,783,782,270 12,405,843,899
11,165,259,515 183,934,898
5.472 5,599,849,397
20
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Local Effort Taxes
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Required Local Effort Tax Calculation
2004
Value of
Revised
Equalized
Equalized
Potential
Total
School Taxable
Property
School
Required
Required
Potential
Equalized
Potential
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
November 22, 2004
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
8,561,487,042
0
8,561,487,042
5.499
44,725,636
4,148,040
1,407,080
50,280,756
2 Baker
505,932,888
0
505,932,888
5.451
2,619,948
245,124
120,159
2,985,231
3 Bay
9,207,241,226
0
9,207,241,226
5.488
48,002,873
4,460,908
1,312,032
53,775,813
4 Bradford
621,117,618
0
621,117,618
5.668
3,344,470
300,931
147,515
3,792,916
5 Brevard
25,334,959,340
0
25,334,959,340
5.529
133,073,141
12,274,788
3,730,573
149,078,502
6 Broward
115,358,701,214
0
115,358,701,214
5.379
589,488,731
55,891,291
13,698,846
659,078,868
7 Calhoun
260,750,842
0
260,750,842
5.857
1,450,857
126,334
61,928
1,639,119
8 Charlotte
12,993,261,715
0
12,993,261,715
5.625
69,432,742
6,295,235
913,426
76,641,403
9 Citrus
7,111,397,393
0
7,111,397,393
5.521
37,298,924
3,445,472
776,920
41,521,316
10 Clay
6,462,464,217
0
6,462,464,217
5.723
35,135,449
3,131,064
1,534,835
39,801,348
11 Collier
51,292,281,102
0
51,292,281,102
3.789
184,629,130
24,851,110
2,095,290
211,575,530
12 Columbia
1,668,147,617
0
1,668,147,617
5.532
8,766,783
808,218
396,185
9,971,186
13 Miami-Dade
148,703,157,654
0
148,703,157,654
5.452
770,193,135
72,046,680
18,082,304
860,322,119
14 DeSoto
1,078,923,461
0
1,078,923,461
5.694
5,836,221
522,738
256,244
6,615,203
15 Dixie
396,850,486
0 396,850,486 5.252 1,980,046 192,274 94,252 2,266,572
16 Duval
40,650,916,704
0 40,650,916,704 5.413 209,041,242 19,695,369 6,526,505 235,263,116
17 Escambia
11,622,765,421
0
11,622,765,421
5.694
62,871,025
5,631,230
2,274,575
70,776,830
18 Flagler
5,767,391,200
0
5,767,391,200
5.664
31,033,179
2,794,301
476,675
34,304,155
19 Franklin
2,107,485,003
0
2,107,485,003
2.744
5,493,792
1,021,076
64,068
6,578,936
20 Gadsden
1,003,327,591
0
1,003,327,591
5.359
5,107,991
486,112
238,290
5,832,393
21 Gilchrist
405,691,112
0
405,691,112
5.699
2,196,432
196,557
96,352
2,489,341
22 Glades
464,030,251
0
464,030,251
5.461
2,407,366
224,823
57,749
2,689,938
23 Gulf
1,726,958,324
0
1,726,958,324
5.277
8,657,501
836,711
103,358
9,597,570
24 Hamilton
540,244,804
0
540,244,804
5.478
2,811,488
261,749
99,054
3,172,291
25 Hardee
1,395,364,737
0
1,395,364,737
5.409
7,170,151
676,054
255,840
8,102,045
26 Hendry
1,681,683,819
0
1,681,683,819
5.526
8,828,336
814,776
375,436
10,018,548
27 Hernando
6,342,745,657
0
6,342,745,657
5.345
32,206,877
3,073,060
1,030,379
36,310,316
28 Highlands
3,487,840,077
0
3,487,840,077
5.787
19,174,924
1,689,859
589,794
21,454,577
29 Hillsborough
56,122,473,628
0
56,122,473,628
5.493
292,866,710
27,191,338
9,277,045
329,335,093
30 Holmes
330,776,692
0
330,776,692
5.612
1,763,503
160,261
78,559
2,002,323
31 Indian River
12,223,840,910
0
12,223,840,910
5.436
63,126,359
5,922,451
847,723
69,896,533
32 Jackson
1,080,514,681
0
1,080,514,681
5.472
5,616,948
523,509
256,622
6,397,079
33 Jefferson
379,520,625
0
379,520,625
5.682
2,048,614
183,878
68,143
2,300,635
34 Lafayette
155,647,751
0
155,647,751
5.535
818,435
75,411
36,966
930,812
35 Lake
11,819,676,225
0 11,819,676,225 5.321 59,747,872 5,726,633 1,785,362 67,259,867
36 Lee
50,266,648,842
0 50,266,648,842 5.482 261,783,681 24,354,191 3,485,992 289,623,864
37 Leon
10,859,884,043
0
10,859,884,043
5.684
58,641,202
5,261,614
1,599,118
65,501,934
38 Levy
1,325,000,000
0
1,325,000,000
5.690
7,162,288
641,963
300,841
8,105,092
39 Liberty
130,069,742
0
130,069,742
5.604
692,465
63,019
30,892
786,376
40 Madison
456,394,871
0
456,394,871
5.863
2,542,051
221,123
108,394
2,871,568
41 Manatee
21,156,036,188
0
21,156,036,188
5.387
108,269,189
10,250,100
2,050,020
120,569,309
42 Marion
11,124,276,424
0
11,124,276,424
5.571
58,874,677
5,389,712
2,018,500
66,282,889
43 Martin
15,616,880,817
0
15,616,880,817
5.022
74,506,577
7,566,379
890,162
82,963,118
44 Monroe
17,352,503,166
0
17,352,503,166
2.395
39,481,283
8,407,288
445,092
48,333,663
45 Nassau
4,963,482,007
0
4,963,482,007
5.691
26,834,817
2,404,807
528,114
29,767,738
46 Okaloosa
10,786,495,664
0
10,786,495,664
5.695
58,357,638
5,226,057
1,547,323
65,131,018
47 Okeechobee
1,489,204,099
0
1,489,204,099
5.496
7,775,432
721,519
353,686
8,850,637
48 Orange
67,520,126,342
0
67,520,126,342
5.397
346,185,816
32,713,501
8,531,168
387,430,485
49 Osceola
13,998,779,694
0
13,998,779,694
5.540
73,675,578
6,782,409
2,380,492
82,838,479
50 Palm Beach
111,642,801,110
0
111,642,801,110
5.566
590,333,639
54,090,937
8,696,974
653,121,550
51 Pasco
16,264,735,180
0
16,264,735,180
5.378
83,098,159
7,880,264
2,966,688
93,945,111
52 Pinellas
54,913,542,428
0
54,913,542,428
5.504
287,131,931
26,605,611
5,634,129
319,371,671
53 Polk
20,723,441,581
0
20,723,441,581
5.477
107,827,175
10,040,507
4,311,512
122,179,194
54 Putnam
2,843,801,468
0
2,843,801,468
5.579
15,072,290
1,377,822
597,056
17,047,168
55 St. Johns
14,294,199,683
0 14,294,199,683 5.426 73,682,311 6,925,540 1,208,575 81,816,426
56 St. Lucie
13,707,980,803
0 13,707,980,803 5.491 71,506,996 6,641,517 1,692,936 79,841,449
57 Santa Rosa
6,137,265,725
0
6,137,265,725
5.634
32,848,487
2,973,505
1,206,893
37,028,885
58 Sarasota
38,792,012,206
0
38,792,012,206
4.801
176,928,428
18,794,730
2,026,883
197,750,041
59 Seminole
21,377,538,086
0
21,377,538,086
5.456
110,804,055
10,357,417
3,269,694
124,431,166
60 Sumter
2,354,184,746
0
2,354,184,746
5.736
12,828,424
1,140,603
348,890
14,317,917
61 Suwannee
994,038,687
0
994,038,687
5.672
5,356,278
481,612
236,084
6,073,974
62 Taylor
930,795,868
0
930,795,868
4.875
4,310,748
450,971
162,703
4,924,422
63 Union
172,606,255
0
172,606,255
5.575
914,166
83,628
40,994
1,038,788
64 Volusia
24,619,290,952
0
24,619,290,952
5.441
127,255,884
11,928,046
3,274,366
142,458,296
65 Wakulla
799,401,487
0
799,401,487
5.638
4,281,674
387,310
189,858
4,858,842
66 Walton
67 Washington
8,157,752,492
561,846,797
0
0
8,157,752,492
561,846,797
3.124
5.157
24,210,578
2,752,572
3,952,431
272,215
325,494
133,439
28,488,503
3,158,226
68 Washington Special
0
0
0
0.000
0
0
0
0
69 FAMU Lab School
0
0
0
0.000
0
0
0
0
70 FAU Lab School
0
0
0
0.000
0
0
0
0
71 FSU Lab - Broward
0
0
0
0.000
0
0
0
0
72 FSU Lab - Leon
0
0
0
0.000
0
0
0
0
73 UF Lab School
0
0
0
0.000
0
0
0
0
74 Virtual School
0
0
0
0.000
0
0
0
0
Total
1,115,198,586,480
0 1,115,198,586,480
21
5,614,893,320 540,313,713 129,759,046 6,284,966,079
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Lottery
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Discretionary Lottery/School Recognition Calculation
Net
2004-05
Discretionary
Discretionary
Discretionary
Lottery
Net
School
Lottery and
Lottery and
Base Lottery
Prior
Year
Discretionary
Recognition
School
School
District
Funding
Allocation
Adjustment
Lottery
Awards
Recognition
Recognition
-1-
-2-
-3-
-4-
-5-
-6-
-7-
*
1 Alachua
110,605,343
1,536,039
(347)
1,535,692
1,173,733
2,709,772
2,709,425
2 Baker
16,894,299
234,621
(143)
234,478
0
234,621
234,478
3 Bay
102,253,036
1,420,046
(687)
1,419,359
839,180
2,259,226
2,258,539
4 Bradford
13,550,336
188,181
(84)
188,097
13,656
201,837
201,753
5 Brevard
290,738,605
4,037,651
1,070
4,038,721
5,300,052
9,337,703
9,338,773
6 Broward
1,136,391,179
15,781,707
(649)
15,781,058
15,233,522
31,015,229
31,014,580
7 Calhoun
8,487,896
117,876
130
118,006
116,468
234,344
234,474
8 Charlotte
65,154,134
904,832
(614)
904,218
1,034,773
1,939,605
1,938,991
9 Citrus
57,911,769
804,254
(181)
804,073
620,964
1,425,218
1,425,037
10 Clay
123,734,649
1,718,373
(638)
1,717,735
1,739,093
3,457,466
3,456,828
11 Collier
176,398,770
2,449,749
697
2,450,446
2,084,074
4,533,823
4,534,520
12 Columbia
36,105,290
501,415
(195)
501,220
299,523
800,938
800,743
13 Miami-Dade
1,534,762,812
21,314,119
(5,968)
21,308,151
13,898,831
35,212,950
35,206,982
14 DeSoto
19,228,797
267,041
446
267,487
189,356
456,397
456,843
15 Dixie
7,796,246
108,271
(44)
108,227
0
108,271
108,227
16 Duval
503,681,816
6,994,914
(3,717)
6,991,197
4,859,748
11,854,662
11,850,945
17 Escambia
164,079,999
2,278,672
(3,114)
2,275,558
866,642
3,145,314
3,142,200
18 Flagler
36,310,228
504,261
(175)
504,086
388,232
892,493
892,318
19 Franklin
5,011,794
69,602
16
69,618
0
69,602
69,618
20 Gadsden
23,683,224
328,902
(286)
328,616
22,024
350,926
350,640
21 Gilchrist
10,438,576
144,966
(95)
144,871
195,176
340,142
340,047
22 Glades
4,697,347
65,235
(84)
65,151
0
65,235
65,151
23 Gulf
7,947,678
110,374
(122)
110,252
56,063
166,437
166,315
24 Hamilton
7,207,369
100,093
187
100,280
49,667
149,760
149,947
25 Hardee
19,145,398
265,883
(52)
265,831
135,433
401,316
401,264
26 Hendry
29,237,004
406,031
(159)
405,872
321,714
727,745
727,586
27 Hernando
75,898,419
1,054,044
(683)
1,053,361
596,446
1,650,490
1,649,807
28 Highlands
45,592,949
633,175
(219)
632,956
350,944
984,119
983,900
29 Hillsborough
751,966,286
10,442,981
7,142
10,450,123
8,482,907
18,925,888
18,933,030
30 Holmes
11,839,311
164,419
22
164,441
149,646
314,065
314,087
31 Indian River
65,014,418
902,892
(488)
902,404
758,854
1,661,746
1,661,258
32 Jackson
27,039,837
375,518
(100)
375,418
326,555
702,073
701,973
33 Jefferson
4,975,458
69,097
71
69,168
0
69,097
69,168
34 Lafayette
3,816,068
52,996
(20)
52,976
51,038
104,034
104,014
35 Lake
136,815,662
1,900,036
(260)
1,899,776
1,193,587
3,093,623
3,093,363
36 Lee
281,644,455
3,911,356
(2,592)
3,908,764
2,889,844
6,801,200
6,798,608
37 Leon
127,158,869
1,765,927
(999)
1,764,928
1,449,666
3,215,593
3,214,594
38 Levy
22,938,060
318,554
(78)
318,476
164,113
482,667
482,589
39 Liberty
5,570,317
77,358
(25)
77,333
81,012
158,370
158,345
40 Madison
11,572,527
160,714
(142)
160,572
17,104
177,818
177,676
41 Manatee
161,659,270
2,245,054
270
2,245,324
1,924,623
4,169,677
4,169,947
42 Marion
154,957,177
2,151,978
(448)
2,151,530
1,496,485
3,648,463
3,648,015
43 Martin
71,494,219
992,881
2,525
995,406
1,083,664
2,076,545
2,079,070
44 Monroe
36,338,719
504,656
(960)
503,696
546,140
1,050,796
1,049,836
45 Nassau
39,990,155
555,366
(313)
555,053
451,692
1,007,058
1,006,745
46 Okaloosa
118,391,737
1,644,173
580
1,644,753
2,107,219
3,751,392
3,751,972
47 Okeechobee
28,149,731
390,931
523
391,454
422,123
813,054
813,577
48 Orange
703,823,318
9,774,392
6,971
9,781,363
7,207,737
16,982,129
16,989,100
49 Osceola
186,481,351
2,589,772
(491)
2,589,281
1,564,523
4,154,295
4,153,804
50 Palm Beach
738,015,997
10,249,245
(7,778)
10,241,467
8,820,466
19,069,711
19,061,933
51 Pasco
233,028,648
3,236,201
(1,494)
3,234,707
2,749,023
5,985,224
5,983,730
52 Pinellas
458,099,296
6,361,884
24,145
6,386,029
4,996,118
11,358,002
11,382,147
53 Polk
318,219,802
4,419,298
6,930
4,426,228
2,047,730
6,467,028
6,473,958
54 Putnam
44,944,404
624,168
(279)
623,889
236,803
860,971
860,692
55 St. Johns
92,633,690
1,286,456
(2,929)
1,283,527
1,504,850
2,791,306
2,788,377
56 St. Lucie
133,686,261
1,856,577
(385)
1,856,192
1,119,614
2,976,191
2,975,806
57 Santa Rosa
91,340,383
1,268,496
(623)
1,267,873
1,642,150
2,910,646
2,910,023
58 Sarasota
167,582,918
2,327,319
(1,451)
2,325,868
2,353,530
4,680,849
4,679,398
59 Seminole
260,201,756
3,613,569
(600)
3,612,969
4,372,970
7,986,539
7,985,939
60 Sumter
25,992,192
360,968
(144)
360,824
254,762
615,730
615,586
61 Suwannee
20,518,068
284,946
(112)
284,834
0
284,946
284,834
62 Taylor
11,827,569
164,256
(65)
164,191
139,698
303,954
303,889
63 Union
8,056,177
111,881
177
112,058
0
111,881
112,058
64 Volusia
254,638,020
3,536,302
(1,314)
3,534,988
3,169,871
6,706,173
6,704,859
65 Wakulla
18,312,462
254,316
(96)
254,220
301,108
555,424
555,328
66 Walton
23,083,924
320,580
(115)
320,465
267,840
588,420
588,305
67 Washington
12,681,735
176,118
(61)
176,057
94,699
270,817
270,756
68 Washington Special
2,108,825
29,286
(185)
29,101
0
29,286
29,101
69 FAMU Lab School
1,945,828
27,023
(9)
27,014
0
27,023
27,014
70 FAU Lab School
2,465,045
34,233
(11)
34,222
48,486
82,719
82,708
71 FSU Lab - Broward
2,805,764
38,965
(13)
38,952
61,450
100,415
100,402
72 FSU Lab - Leon
6,135,298
85,204
(33)
85,171
159,550
244,754
244,721
73 UF Lab School
4,270,836
59,312
(24)
59,288
114,824
174,136
174,112
74 Virtual School
13,139,274
182,473
(9,009)
173,464
0
182,473
173,464
Total
10,530,316,079
146,240,454
0
146,240,454
117,209,388
263,449,842
263,449,842
* Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
22
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Prior Year Adjustments
Final
FEFP
?
Calculation Paid
?
District
2003-04 2003-04
?
-1- *
-2- **
?
Adjustments
Net Earned FTE Prior Year
for
Total
vs. Paid Amendments FTE Audit Hillsborough Prior Year
2003-04 2003-04 Adjustments Litigation Adjustments
-3-
-4-
-5-
-6-
-7-
1 Alachua
86,711,781 86,991,785
?
2 Baker
17,403,714 17,453,766
?
3 Bay
70,110,432 70,390,629
?
4 Bradford
14,507,124 14,550,143
?
5 Brevard
210,959,420 211,369,331
?
6 Broward
756,280,053 748,543,158
?
7 Calhoun
8,878,211 8,885,400
?
8 Charlotte
20,688,357 20,888,627
?
9 Citrus
33,200,944 33,360,157
?
10 Clay
104,785,383 105,101,383
11 Collier
18,460,145 18,772,370
12 Columbia
36,071,068 36,172,904
13 Miami-Dade
1,152,618,539 1,143,598,311
14 DeSoto
18,260,947 18,270,455
15 Dixie
8,142,951 8,165,922
16 Duval
362,761,753 364,166,466
17 Escambia
132,063,732 132,679,833
18 Flagler
11,110,509 11,193,829
19 Franklin
586,982 598,078
20 Gadsden
24,403,834 24,476,859
21 Gilchrist
10,827,718 10,859,982
22 Glades
2,673,502 2,690,764
23 Gulf
3,096,482 3,126,802
24 Hamilton
6,391,859 6,401,507
25 Hardee
14,529,116 14,577,163
26 Hendry
26,196,446 26,275,884
27 Hernando
52,594,928 52,810,124
28 Highlands
34,126,450 34,244,664
29 Hillsborough
559,067,766 560,074,570
30 Holmes
13,892,986 13,922,286
31 Indian River
15,537,615 15,716,654
32 Jackson
26,615,137 26,685,684
33 Jefferson
5,252,638 5,260,034
34 Lafayette
3,950,192 3,960,743
35 Lake
87,525,407 87,824,682
36 Lee
71,004,543 71,807,704
37 Leon
96,036,575 96,410,483
38 Levy
21,925,183 21,986,221
39 Liberty
6,121,825 6,143,113
40 Madison
13,011,461 13,050,571
41 Manatee
84,114,509 84,445,783
42 Marion
126,044,227 126,426,813
43 Martin
8,637,098 8,585,782
44 Monroe
4,130,783 4,266,053
45 Nassau
19,967,481 20,085,680
46 Okaloosa
82,646,331 82,863,059
47 Okeechobee
25,424,729 25,444,019
48 Orange
411,999,974 412,874,330
49 Osceola
126,773,970 127,183,885
50 Palm Beach
289,356,599 291,558,326
51 Pasco
185,691,339 186,318,235
52 Pinellas
271,854,267 271,349,489
53 Polk
266,998,272 267,145,970
54 Putnam
38,995,411 39,120,145
55 St. Johns
32,953,090 33,384,138
56 St. Lucie
86,119,858 86,429,575
57 Santa Rosa
74,024,668 74,277,178
58 Sarasota
18,062,309 18,543,276
59 Seminole
180,115,010 180,709,896
60 Sumter
18,203,926 18,272,170
61 Suwannee
19,720,780 19,776,291
62 Taylor
9,742,899 9,775,901
63 Union
8,813,062 8,817,560
64 Volusia
177,623,281 178,295,942
65 Wakulla
17,476,760 17,525,005
66 Walton
3,103,767 3,167,699
67 Washington
12,157,268 12,191,775
68 Washington Special 3,878,922 3,893,610
69 FAMU Lab School
2,340,669 2,345,879
70 FAU Lab School
2,254,733 2,259,946
71 FSU Lab - Broward 2,652,239 2,658,350
72 FSU Lab - Leon
7,610,932 7,627,967
73 UF Lab School
5,593,122 5,605,683
74 Virtual School
7,652,446 8,433,988
(280,004) (2,329) (39,556)
(5,922) (327,811)
(50,052)
(355)
(5,927)
(887) (57,221)
(280,197) (2,080)
353,945
(5,128)
66,540
(43,019)
(317)
(5,462)
(823) (49,621)
(409,911) (5,922) (96,229) (14,563) (526,625)
7,736,895 84,093
(346,325) (53,276)
7,421,387
(7,189)
(184)
(2,962)
(444) (10,779)
(200,270) (1,398) (22,225)
(3,341) (227,234)
(159,213) (1,220) (20,291)
(3,047) (183,771)
(316,000) (2,446) (38,126)
(5,778) (362,350)
(312,225) (3,435) (48,590)
(7,477) (371,727)
(101,836)
(794) (13,235)
(1,985) (117,850)
9,020,228
(100,015) (545,236) (82,175)
8,292,802
(9,508)
(421)
(6,409)
(972) (17,310)
(22,971)
(182)
(3,209)
(477) (26,839)
(1,404,713) (10,234) (169,965) (25,520) (1,610,432)
(616,101) (3,370) (58,029)
(8,662) (686,162)
(83,320)
(645)
(8,679)
(1,336) (93,980)
(11,096)
(110)
(2,023)
(300) (13,529)
(73,025)
(532)
(9,865)
(1,450) (84,872)
(32,264)
(230)
(2,367)
(559) (35,420)
(17,262)
(89)
(1,570)
(231) (19,152)
(30,320)
(174)
15,059
(451) (15,886)
(9,648)
(166)
(2,992)
(444) (13,250)
(48,047) (5,175)
(6,367)
(963) (60,552)
(79,438)
(622) (10,207)
(1,532) (91,799)
(215,196) (6,938)
144,125
(3,375) (81,384)
(118,214)
(940) (15,091)
(2,283) (136,528)
(1,006,804)
182,928
(225,976)
475,248
(574,604)
(29,300)
(278)
(4,886)
(731) (35,195)
(179,039) (1,298) (20,154)
(3,048) (203,539)
(70,547)
(574)
(1,216)
(1,480) (73,817)
(7,396)
(130)
(2,608)
(382) (10,516)
(10,551)
(85)
(1,443)
(216) (12,295)
(299,275) (2,592)
164,105
(5,726) (143,488)
(803,161)
16,529
(81,149) (12,311) (880,092)
(373,908) (2,694) (45,223)
(6,780) (428,605)
(61,038)
(505)
(8,613)
(1,289) (71,445)
(21,288)
(125)
24,483
(268)
2,802
(39,110)
(272)
(4,750)
(714) (44,846)
(331,274) (58,524) (50,487)
(7,686) (447,971)
(382,586) (2,998)
144,359
(7,889) (249,114)
51,316
(1,438) (22,559)
(3,401)
23,918
(135,270)
(792) (13,589)
(2,023) (151,674)
(118,199) (1,221) (13,312)
(2,007) (134,739)
(216,728) (2,448) (40,443)
(6,091) (265,710)
(19,290) (58,995)
(9,042)
(1,364) (88,691)
(874,356)
61,821 2,546,168
(30,817)
1,702,816
(409,915)
(437) (45,560)
(7,108) (463,020)
(2,201,727) (14,914)
1,526,993
(33,123) (722,771)
(626,896) (5,299)
97,783
(10,467) (544,879)
504,778
(9,603) (161,648) (24,253)
309,274
(147,698) (6,589) (105,738) (15,971) (275,996)
(124,734)
(958) (112,292)
(2,438) (240,422)
(431,048) (1,798)
187,031
(3,982) (249,797)
(309,717) (2,586) (39,108)
(5,931) (357,342)
(252,510) (1,867) (29,262)
(4,436) (288,075)
(480,967) (1,402) (51,355)
(7,826) (541,550)
(594,886) (6,293) (81,509) (12,361) (695,049)
(68,244)
(530)
(8,006)
(1,216) (77,996)
(55,511)
(437)
(7,513)
(1,118) (64,579)
(33,002)
(259)
(4,794)
(706) (38,761)
(4,498)
(173)
(3,055)
(450) (8,176)
(672,661) (5,239)
301,527
(12,639) (389,012)
(48,245)
(376)
(6,178)
(930) (55,729)
(63,932)
(475)
23,642
(1,114) (41,879)
(34,507)
(272)
(4,400)
(663) (39,842)
(14,688)
(70)
(1,112)
(170) (16,040)
(5,210)
(42)
(757)
(113) (6,122)
(5,213)
(40)
(641)
(97) (5,991)
(6,111)
(47)
0
0
(6,158)
(17,035)
(136)
(1,655)
(273) (19,099)
(12,561)
(100)
(1,504)
(239) (14,404)
(781,542)
(137)
0
0
(781,679)
Total
6,791,118,439 6,791,118,439
0
0 2,836,746
0 2,836,746
*
Net State FEFP allocation, Final 2003-04 calculation, COEFO XX-XX dated December XX, 2004.
**
Net State FEFP allocation, Fourth 2003-04 calculation, COEFO 04-34 dated May 12, 2004.
23
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23
24
25
26
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31
32
33
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40
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74
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
PYTotal2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Prior Year Adjustments, Page Two
Audit
Total
Audit Adjustments
Adjustment
Audit
District
1998-99
1999-00
2000-01
Reallocations
Adjustments
-7-
-8-
-9-
-10-
-11-
Alachua
0
0
0
(39,556)
(39,556)
Baker
0
0
0
(5,927)
(5,927)
Bay
0
0
388,015
(34,070)
353,945
Bradford
0
0
0
(5,462)
(5,462)
Brevard
0
0
0
(96,229)
(96,229)
Broward
0
0
0
(346,325)
(346,325)
Calhoun
0
0
0
(2,962)
(2,962)
Charlotte
0
0
0
(22,225)
(22,225)
Citrus
0
0
0
(20,291)
(20,291)
Clay
0
0
0
(38,126)
(38,126)
Collier
0
0
0
(48,590)
(48,590)
Columbia
0
0
0
(13,235)
(13,235)
Miami-Dade
0
0
0
(545,236)
(545,236)
DeSoto
0
0
0
(6,409)
(6,409)
Dixie
0
0
0
(3,209)
(3,209)
Duval
0
0
0
(169,965)
(169,965)
Escambia
0
0
0
(58,029)
(58,029)
Flagler
0
0
0
(8,679)
(8,679)
Franklin
0
0
0
(2,023)
(2,023)
Gadsden
0
0
0
(9,865)
(9,865)
Gilchrist
0
0
1,366
(3,733)
(2,367)
Glades
0
0
0
(1,570)
(1,570)
Gulf
0
18,112
0
(3,053)
15,059
Hamilton
0
0
0
(2,992)
(2,992)
Hardee
0
0
0
(6,367)
(6,367)
Hendry
0
0
0
(10,207)
(10,207)
Hernando
0
166,323
0
(22,198)
144,125
Highlands
0
0
0
(15,091)
(15,091)
Hillsborough
0
0
0
(225,976)
(225,976)
Holmes
0
0
0
(4,886)
(4,886)
Indian River
0
0
0
(20,154)
(20,154)
Jackson
0
0
8,682
(9,898)
(1,216)
Jefferson
0
0
0
(2,608)
(2,608)
Lafayette
0
0
0
(1,443)
(1,443)
Lake
0
0
201,638
(37,533)
164,105
Lee
0
0
0
(81,149)
(81,149)
Leon
0
0
0
(45,223)
(45,223)
Levy
0
0
0
(8,613)
(8,613)
Liberty
0
0
26,148
(1,665)
24,483
Madison
0
0
0
(4,750)
(4,750)
Manatee
0
0
0
(50,487)
(50,487)
Marion
0
0
196,614
(52,255)
144,359
Martin
0
0
0
(22,559)
(22,559)
Monroe
0
0
0
(13,589)
(13,589)
Nassau
0
0
0
(13,312)
(13,312)
Okaloosa
0
0
0
(40,443)
(40,443)
Okeechobee
0
0
0
(9,042)
(9,042)
Orange
2,748,441
0
0
(202,273)
2,546,168
Osceola
0
0
0
(45,560)
(45,560)
Palm Beach
0
0
1,742,593
(215,600)
1,526,993
Pasco
0
0
165,875
(68,092)
97,783
Pinellas
0
0
0
(161,648)
(161,648)
Polk
0
0
0
(105,738)
(105,738)
Putnam
(96,130)
0
0
(16,162)
(112,292)
St. Johns
0
0
212,989
(25,958)
187,031
St. Lucie
0
0
0
(39,108)
(39,108)
Santa Rosa
0
0
0
(29,262)
(29,262)
Sarasota
0
0
0
(51,355)
(51,355)
Seminole
0
0
0
(81,509)
(81,509)
Sumter
0
0
0
(8,006)
(8,006)
Suwannee
0
0
0
(7,513)
(7,513)
Taylor
0
0
0
(4,794)
(4,794)
Union
0
0
0
(3,055)
(3,055)
Volusia
0
0
385,035
(83,508)
301,527
Wakulla
0
0
0
(6,178)
(6,178)
Walton
0
0
31,039
(7,397)
23,642
Washington
0
0
0
(4,400)
(4,400)
Washington Special
0
0
0
(1,112)
(1,112)
FAMU Lab School
0
0
0
(757)
(757)
FAU Lab School
0
0
0
(641)
(641)
FSU Lab - Broward
0
0
0
0
0
FSU Lab - Leon
0
0
0
(1,655)
(1,655)
UF Lab School
0
0
0
(1,504)
(1,504)
Virtual School
0
0
0
0
0
Total
2,652,311
184,435
24
3,359,994
(3,359,994)
2,836,746