F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
PCF
12/7/2004 12:50 PM
2004-05 FEFP THIRD CALCULATION
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.012
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.132
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.302
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 9-12 Vocational
300
Vocational Education Grades 9-12
1.187
25
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2
3
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5
6
7
8
9
10
11
12
13
14
15
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18
19
20
21
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23
24
25
26
27
28
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32
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39
40
41
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F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
CapsGrp2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Comparison of Group Caps to Weighted FTE
Increased WFTE
Overcap
Original
DCF/DJJ Clients
Revised
Reported
Minimum
Group 2
Funded
WFTE
District
Caps
& Charter Schools
Cap
WFTE
FTE
Cap
Under Cap
Over Cap
@1.0
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,392.61
355.74
3,016.61
300.63
8,353.48
53,184.99
243.37
1,665.33
1,762.32
2,350.27
10,380.26
778.24
70,872.82
730.95
246.68
2.89
0.00
1.89
0.00
1.59
126.85
0.00
0.00
5.39
0.00
2.46
0.00
11.77
1.92
0.00
2,395.50
355.74
3,018.50
300.63
8,355.07
53,311.84
243.37
1,665.33
1,767.71
2,350.27
10,382.72
778.24
70,884.59
732.87
246.68
2,231.34
357.45
3,033.04
225.78
7,740.10
47,526.26
247.22
1,316.39
1,668.96
2,306.14
10,265.65
699.42
65,439.96
553.68
209.46
1,252.69
282.44
1,383.77
137.76
3,637.86
30,443.13
135.89
784.13
940.04
1,251.96
6,867.14
392.65
43,634.67
412.88
109.12
2,395.50
355.74
3,018.50
300.63
8,355.07
53,311.84
243.37
1,665.33
1,767.71
2,350.27
10,382.72
778.24
70,884.59
732.87
246.68
164.16
0.00
0.00
74.85
614.97
5785.58
0.00
348.94
98.75
44.13
117.07
78.82
5444.63
179.19
37.22
0.00
1.71
14.54
0.00
0.00
0.00
3.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,231.34
355.74
3,018.50
225.78
7,740.10
47,526.26
243.37
1,316.39
1,668.96
2,306.14
10,265.65
699.42
65,439.96
553.68
209.46
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
13,474.59
4,406.25
935.30
121.56
843.94
362.20
134.89
124.73
237.16
751.05
1.01
0.38
0.00
0.00
0.00
3.36
0.00
0.00
0.00
0.00
13,475.60
4,406.63
935.30
121.56
843.94
365.56
134.89
124.73
237.16
751.05
12,545.19
4,354.96
735.95
123.74
900.33
353.14
143.70
124.62
241.71
757.71
6,872.68
2,393.14
460.78
69.17
436.64
169.69
111.13
56.92
136.41
570.77
13,475.60
4,406.63
935.30
121.56
843.94
365.56
134.89
124.73
237.16
751.05
930.41
51.67
199.35
0.00
0.00
12.42
0.00
0.11
0.00
0.00
0.00
0.00
0.00
2.18
56.39
0.00
8.81
0.00
4.55
6.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,545.19
4,354.96
735.95
121.56
843.94
353.14
134.89
124.62
237.16
751.05
Hendry
1,143.43
0.00
1,143.43
948.58
694.13
1,143.43
194.85
0.00 0.00 948.58
Hernando
1,961.30
0.00
1,961.30
1,816.27
1,153.14
1,961.30
145.03
0.00 0.00 1,816.27
Highlands
1,554.55
0.00
1,554.55
1,447.43
776.48
1,554.55
107.12
0.00 0.00 1,447.43
Hillsborough
35,849.97
11.72
35,861.69
34,358.34
23,159.43
35,861.69
1503.35
0.00 0.00 34,358.34
Holmes
176.45
7.07
183.52
166.67
133.89
183.52
16.85
0.00 0.00 166.67
Indian River
2,013.73
0.00
2,013.73
2,024.39
1,240.50
2,013.73
0.00
10.66 0.00 2,013.73
Jackson
1,109.50
0.00
1,109.50
1,087.55
498.65
1,109.50
21.95
0.00 0.00 1,087.55
Jefferson
73.55
0.00
73.55
56.36
46.52
73.55
17.19
0.00 0.00 56.36
Lafayette
136.26
0.00
136.26
127.36
99.80
136.26
8.90
0.00 0.00 127.36
Lake
4,858.94
0.00
4,858.94
4,289.49
2,804.19
4,858.94
569.45
0.00 0.00 4,289.49
Lee
12,745.28
18.58
12,763.86
12,104.27
7,533.37
12,763.86
659.59
0.00 0.00 12,104.27
Leon
3,098.60
0.00
3,098.60
2,842.28
1,260.85
3,098.60
256.32
0.00 0.00 2,842.28
Levy
561.72
3.63
565.35
483.44
313.54
565.35
81.91
0.00 0.00 483.44
Liberty
450.87
0.83
451.70
340.06
153.53
451.70
111.64
0.00 0.00 340.06
Madison
176.68
5.12
181.80
164.44
131.56
181.80
17.36
0.00 0.00 164.44
Manatee
6,946.65
0.00
6,946.65
5,887.44
3,402.36
6,946.65
1059.21
0.00 0.00 5,887.44
Marion
5,292.48
6.21
5,298.69
4,509.04
2,762.85
5,298.69
789.65
0.00 0.00 4,509.04
Martin
3,082.34
129.71
3,212.05
3,132.32
1,851.43
3,212.05
79.73
0.00 0.00 3,132.32
Monroe
1,281.64
0.00
1,281.64
1,112.21
704.10
1,281.64
169.43
0.00 0.00 1,112.21
Nassau
939.18
0.00
939.18
799.47
495.69
939.18
139.71
0.00 0.00 799.47
Okaloosa
3,090.40
1.78
3,092.18
2,715.24
1,249.11
3,092.18
376.94
0.00 0.00 2,715.24
Okeechobee
965.54
9.41
974.95
940.60
562.22
974.95
34.35
0.00 0.00 940.60
Orange
43,548.36
0.00
43,548.36
41,825.22
26,160.86
43,548.36
1723.14
0.00 0.00 41,825.22
Osceola
10,077.95
28.57
10,106.52
10,573.35
6,784.31
10,106.52
0.00
466.83 0.00 10,106.52
Palm Beach
36,450.11
0.00
36,450.11
34,637.06
23,422.72
36,450.11
1813.05
0.00 0.00 34,637.06
Pasco
7,097.98
3.84
7,101.82
7,174.53
3,763.99
7,101.82
0.00
72.71 0.00 7,101.82
Pinellas
13,824.09
0.00
13,824.09
13,743.69
7,409.92
13,824.09
80.40
0.00 0.00 13,743.69
Polk
12,443.06
110.08
12,553.14
10,226.98
7,049.37
12,553.14
2326.16
0.00 0.00 10,226.98
Putnam
1,646.31
0.00
1,646.31
1,505.79
857.41
1,646.31
140.52
0.00 0.00 1,505.79
St. Johns
1,772.95
7.02
1,779.97
1,686.06
854.56
1,779.97
93.91
0.00 0.00 1,686.06
St. Lucie
4,173.88
21.67
4,195.55
4,160.40
2,735.79
4,195.55
35.15
0.00 0.00 4,160.40
Santa Rosa
1,806.10
0.00
1,806.10
1,672.70
950.78
1,806.10
133.40
0.00 0.00 1,672.70
Sarasota
5,807.81
0.00
5,807.81
5,318.89
2,866.23
5,807.81
488.92
0.00 0.00 5,318.89
Seminole
7,030.11
15.19
7,045.30
6,645.85
4,027.61
7,045.30
399.45
0.00 0.00 6,645.85
Sumter
750.29
0.00
750.29
755.36
478.39
750.29
0.00
5.07 0.00 750.29
Suwannee
460.55
0.00
460.55
439.51
293.52
460.55
21.04
0.00 0.00 439.51
Taylor
199.88
0.00
199.88
154.54
75.42
199.88
45.34
0.00 0.00 154.54
Union
206.45
35.65
242.10
206.96
109.81
242.10
35.14
0.00 0.00 206.96
Volusia
8,993.15
4.67
8,997.82
8,605.53
4,624.39
8,997.82
392.29
0.00 0.00 8,605.53
Wakulla
481.62
0.00
481.62
409.83
210.63
481.62
71.79
0.00 0.00 409.83
Walton
413.82
0.21
414.03
398.47
298.14
414.03
15.56
0.00 0.00 398.47
Washington
201.70
0.43
202.13
198.77
95.14
202.13
3.36
0.00 0.00 198.77
Washington Special
94.63
11.11
105.74
94.70
76.62
105.74
11.04
0.00
0.00
94.70
FAMU Lab School
22.55
0.00
22.55
8.13
6.85
22.55
14.42
0.00
0.00
8.13
FAU Lab School
2.60
0.00
2.60
3.81
2.93
2.93
0.00
0.88
0.00
2.93
FSU Lab - Broward
52.77
0.00
52.77
29.10
8.12
52.77
23.67
0.00
0.00
29.10
FSU Lab - Leon
60.62
0.00
60.62
28.56
23.66
60.62
32.06
0.00
0.00
28.56
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
423,154.37
592.01
423,746.38
395,958.94 247,157.97
423,746.71
28442.61
654.84
0.00 395,304.10
26
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
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F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
FTESumm
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Weighted FTE Reported and Funded
Total
Group 1
Group 2
Total
Group 1
Group 2
Total
Group 1
Group 2
Grp 1 & Grp 2
Total
UFTE
UFTE
UFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
District
Reported
Reported
Reported
Reported
Reported
Reported
Funded
Funded
Funded
Additions
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
Alachua
26,953.52
1,252.69
28,206.21
28,166.37
2,231.34
30,397.71
28,166.37
2,231.34
30,397.71
701.94
31,099.65
Baker
4,318.55
282.44
4,600.99
4,470.03
357.45
4,827.48
4,470.03
355.74
4,825.77
3.76
4,829.53
Bay
25,146.86
1,383.77
26,530.63
26,164.86
3,033.04
29,197.90
26,164.86
3,018.50
29,183.36
186.12
29,369.48
Bradford
3,508.76
137.76
3,646.52
3,644.33
225.78
3,870.11
3,644.33
225.78
3,870.11
5.93
3,876.04
Brevard
69,951.95
3,637.86
73,589.81
72,885.84
7,740.10
80,625.94
72,885.84
7,740.10
80,625.94
578.28
81,204.22
Broward
237,752.44
30,443.13
268,195.57
247,277.07
47,526.26
294,803.33
247,277.07
47,526.26
294,803.33
1,626.96
296,430.29
Calhoun
2,147.59
135.89
2,283.48
2,224.42
247.22
2,471.64
2,224.42
243.37
2,467.79
2.16
2,469.95
Charlotte
16,377.61
784.13
17,161.74
17,136.36
1,316.39
18,452.75
17,136.36
1,316.39
18,452.75
63.90
18,516.65
Citrus
14,523.07
940.04
15,463.11
15,099.79
1,668.96
16,768.75
15,099.79
1,668.96
16,768.75
36.72
16,805.47
Clay
31,062.17
1,251.96
32,314.13
32,342.43
2,306.14
34,648.57
32,342.43
2,306.14
34,648.57
203.88
34,852.45
Collier
34,806.75
6,867.14
41,673.89
36,230.77
10,265.65
46,496.42
36,230.77
10,265.65
46,496.42
438.79
46,935.21
Columbia
9,474.61
392.65
9,867.26
9,812.11
699.42
10,511.53
9,812.11
699.42
10,511.53
9.60
10,521.13
Miami-Dade
319,293.88
43,634.67
362,928.55
332,557.20
65,439.96
397,997.16
332,557.20
65,439.96
397,997.16
2,349.30
400,346.46
DeSoto
4,659.11
412.88
5,071.99
4,868.66
553.68
5,422.34
4,868.66
553.68
5,422.34
3.95
5,426.29
Dixie
1,967.29 109.12 2,076.41 2,045.39 209.46 2,254.85 2,045.39 209.46 2,254.85 7.55 2,262.40
Duval
120,945.68 6,872.68 127,818.36 125,437.76 12,545.19 137,982.95 125,437.76 12,545.19 137,982.95 1,057.86 139,040.81
Escambia
40,866.61
2,393.14
43,259.75
42,420.30
4,354.96
46,775.26
42,420.30
4,354.96
46,775.26
248.28
47,023.54
Flagler
9,151.31
460.78
9,612.09
9,520.55
735.95
10,256.50
9,520.55
735.95
10,256.50
29.52
10,286.02
Franklin
1,250.20
69.17
1,319.37
1,296.42
123.74
1,420.16
1,296.42
121.56
1,417.98
0.00
1,417.98
Gadsden
5,676.79
436.64
6,113.43
5,862.99
900.33
6,763.32
5,862.99
843.94
6,706.93
0.00
6,706.93
Gilchrist
2,572.17
169.69
2,741.86
2,669.28
353.14
3,022.42
2,669.28
353.14
3,022.42
0.00
3,022.42
Glades
1,145.60
111.13
1,256.73
1,178.04
143.70
1,321.74
1,178.04
134.89
1,312.93
2.29
1,315.22
Gulf
2,083.73
56.92
2,140.65
2,171.94
124.62
2,296.56
2,171.94
124.62
2,296.56
0.00
2,296.56
Hamilton
1,818.23
136.41
1,954.64
1,888.54
241.71
2,130.25
1,888.54
237.16
2,125.70
0.00
2,125.70
Hardee
4,575.12
570.77
5,145.89
4,731.40
757.71
5,489.11
4,731.40
751.05
5,482.45
10.19
5,492.64
Hendry
6,876.99
694.13
7,571.12
7,153.56
948.58
8,102.14
7,153.56
948.58
8,102.14
0.72
8,102.86
Hernando
19,199.41
1,153.14
20,352.55
19,959.76
1,816.27
21,776.03
19,959.76
1,816.27
21,776.03
35.28
21,811.31
Highlands
11,206.56
776.48
11,983.04
11,653.43
1,447.43
13,100.86
11,653.43
1,447.43
13,100.86
12.48
13,113.34
Hillsborough
162,638.55
23,159.43
185,797.98
168,683.27
34,358.34
203,041.61
168,683.27
34,358.34
203,041.61
1,532.46
204,574.07
Holmes
3,187.06
133.89
3,320.95
3,316.96
166.67
3,483.63
3,316.96
166.67
3,483.63
4.79
3,488.42
Indian River
15,497.89
1,240.50
16,738.39
16,160.82
2,024.39
18,185.21
16,160.82
2,013.73
18,174.55
94.68
18,269.23
Jackson
6,590.26
498.65
7,088.91
6,829.15
1,087.55
7,916.70
6,829.15
1,087.55
7,916.70
0.00
7,916.70
Jefferson
1,284.62
46.52
1,331.14
1,339.55
56.36
1,395.91
1,339.55
56.36
1,395.91
3.94
1,399.85
Lafayette
952.60
99.80
1,052.40
984.48
127.36
1,111.84
984.48
127.36
1,111.84
2.79
1,114.63
Lake
32,764.51 2,804.19 35,568.70 34,028.76 4,289.49 38,318.25 34,028.76 4,289.49 38,318.25 83.76 38,402.01
Lee
62,660.71 7,533.37 70,194.08 65,140.30 12,104.27 77,244.57 65,140.30 12,104.27 77,244.57 408.66 77,653.23
Leon
30,514.42
1,260.85
31,775.27
31,704.43
2,842.28
34,546.71
31,704.43
2,842.28
34,546.71
495.00
35,041.71
Levy
5,808.90
313.54
6,122.44
6,022.37
483.44
6,505.81
6,022.37
483.44
6,505.81
106.24
6,612.05
Liberty
1,204.69
153.53
1,358.22
1,251.05
340.06
1,591.11
1,251.05
340.06
1,591.11
3.94
1,595.05
Madison
3,008.38
131.56
3,139.94
3,146.57
164.44
3,311.01
3,146.57
164.44
3,311.01
3.11
3,314.12
Manatee
37,424.86
3,402.36
40,827.22
38,893.26
5,887.44
44,780.70
38,893.26
5,887.44
44,780.70
141.00
44,921.70
Marion
37,948.02
2,762.85
40,710.87
39,518.81
4,509.04
44,027.85
39,518.81
4,509.04
44,027.85
213.66
44,241.51
Martin
15,710.62
1,851.43
17,562.05
16,385.83
3,132.32
19,518.15
16,385.83
3,132.32
19,518.15
233.76
19,751.91
Monroe
7,795.98
704.10
8,500.08
8,111.53
1,112.21
9,223.74
8,111.53
1,112.21
9,223.74
41.52
9,265.26
Nassau
10,067.88
495.69
10,563.57
10,476.30
799.47
11,275.77
10,476.30
799.47
11,275.77
36.24
11,312.01
Okaloosa
29,588.65
1,249.11
30,837.76
30,852.37
2,715.24
33,567.61
30,852.37
2,715.24
33,567.61
326.52
33,894.13
Okeechobee
6,717.03
562.22
7,279.25
6,983.66
940.60
7,924.26
6,983.66
940.60
7,924.26
5.52
7,929.78
Orange
144,829.83
26,160.86
170,990.69
151,125.78
41,825.22
192,951.00
151,125.78
41,825.22
192,951.00
867.36
193,818.36
Osceola
40,206.31
6,784.31
46,990.62
41,872.72
10,573.35
52,446.07
41,872.72
10,106.52
51,979.24
94.92
52,074.16
Palm Beach
149,652.09
23,422.72
173,074.81
155,819.35
34,637.06
190,456.41
155,819.35
34,637.06
190,456.41
1,633.80
192,090.21
Pasco
55,918.33
3,763.99
59,682.32
58,113.26
7,174.53
65,287.79
58,113.26
7,101.82
65,215.08
232.86
65,447.94
Pinellas
104,989.55
7,409.92
112,399.47
109,369.91
13,743.69
123,113.60
109,369.91
13,743.69
123,113.60
342.24
123,455.84
Polk
75,833.79
7,049.37
82,883.16
78,722.07
10,226.98
88,949.05
78,722.07
10,226.98
88,949.05
342.66
89,291.71
Putnam
10,978.56
857.41
11,835.97
11,382.90
1,505.79
12,888.69
11,382.90
1,505.79
12,888.69
16.32
12,905.01
St. Johns
22,986.55 854.56 23,841.11 23,950.71 1,686.06 25,636.77 23,950.71 1,686.06 25,636.77 185.82 25,822.59
St. Lucie
31,910.85 2,735.79 34,646.64 33,145.63 4,160.40 37,306.03 33,145.63 4,160.40 37,306.03 109.68 37,415.71
Santa Rosa
23,550.75
950.78
24,501.53
24,532.71
1,672.70
26,205.41
24,532.71
1,672.70
26,205.41
76.80
26,282.21
Sarasota
38,501.71
2,866.23
41,367.94
40,116.77
5,318.89
45,435.66
40,116.77
5,318.89
45,435.66
448.86
45,884.52
Seminole
62,104.12
4,027.61
66,131.73
64,686.55
6,645.85
71,332.40
64,686.55
6,645.85
71,332.40
1,031.22
72,363.62
Sumter
6,510.71
478.39
6,989.10
6,746.10
755.36
7,501.46
6,746.10
750.29
7,496.39
0.00
7,496.39
Suwannee
5,328.75
293.52
5,622.27
5,537.81
439.51
5,977.32
5,537.81
439.51
5,977.32
11.28
5,988.60
Taylor
3,094.11
75.42
3,169.53
3,213.15
154.54
3,367.69
3,213.15
154.54
3,367.69
0.00
3,367.69
Union
2,049.48
109.81
2,159.29
2,124.41
206.96
2,331.37
2,124.41
206.96
2,331.37
1.49
2,332.86
Volusia
60,220.70
4,624.39
64,845.09
62,710.37
8,605.53
71,315.90
62,710.37
8,605.53
71,315.90
586.62
71,902.52
Wakulla
4,557.35
210.63
4,767.98
4,729.29
409.83
5,139.12
4,729.29
409.83
5,139.12
4.08
5,143.20
Walton
6,091.43 298.14 6,389.57 6,321.03 398.47 6,719.50 6,321.03 398.47 6,719.50 0.00 6,719.50
Washington
3,384.55
95.14 3,479.69 3,524.58 198.77 3,723.35 3,524.58 198.77 3,723.35 0.00 3,723.35
Washington Special
470.47
76.62
547.09
524.45
94.70
619.15
524.45
94.70
619.15
0.00
619.15
FAMU Lab School
507.19
6.85
514.04
528.09
8.13
536.22
528.09
8.13
536.22
0.00
536.22
FAU Lab School
632.09
2.93
635.02
638.67
3.81
642.48
638.67
2.93
641.60
0.00
641.60
FSU Lab - Broward
697.98
8.12
706.10
702.79
29.10
731.89
702.79
29.10
731.89
0.00
731.89
FSU Lab - Leon
1,577.77
23.66
1,601.43
1,658.33
28.56
1,686.89
1,658.33
28.56
1,686.89
3.84
1,690.73
UF Lab School
1,135.08
0.00
1,135.08
1,197.26
0.00
1,197.26
1,197.26
0.00
1,197.26
3.60
1,200.86
Virtual School
3,198.74
0.00
3,198.74
3,579.93
0.00
3,579.93
3,579.93
0.00
3,579.93
0.00
3,579.93
Total
2,361,597.03 247,157.97 2,608,755.00 2,457,273.69 395,958.94 2,853,232.63 2,457,273.69 395,304.10 2,852,577.79 17,346.50 2,869,924.29
27
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESE254
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Small District ESE Supplement
Base Funding
District's
Per FTE
Total Base
UFTE
UFTE
WFTE
Unweighted
FTE
District
(PCF Times BSA
Funding For
District's
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible
Cost
3,670.26
Program 254
Cost for
(Col 7 - Col 6)
(Lesser of
Column 9 X
District
FTE
Program 254
District
Differential
Times DCD)
(Col 3 X Col 5)
Program 254
Divided by Col 5 Col 8 or 3.00)
3.948
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,206.21
191.55
0.00
0.9690
14,041.00
0
0
0.00
0
0
2 Baker
4,600.99
4.60
0.00
0.9531
13,810.00
0
0
0.00
0
0
3 Bay
26,530.63
350.55
0.00
0.9486
13,745.00
0
0
0.00
0
0
4 Bradford
3,646.52
21.11
0.00
0.9525
13,802.00
0
0
0.00
0
0
5 Brevard
73,589.81
780.67
0.00
0.9755
14,135.00
0
0
0.00
0
0
6 Broward
268,195.57
1,693.83
0.00
1.0445
15,135.00
0
0
0.00
0
0
7 Calhoun
2,283.48
26.96
0.00
0.9363
13,567.00
0
0
0.00
0
0
8 Charlotte
17,161.74
90.13
0.00
0.9587
13,892.00
0
0
0.00
0
0
9 Citrus
15,463.11
156.51
0.00
0.9389
13,605.00
0
0
0.00
0
0
10 Clay
32,314.13
163.37
0.00
0.9673
14,016.00
0
0
0.00
0
0
11 Collier
41,673.89
331.27
0.00
1.0240
14,838.00
0
0
0.00
0
0
12 Columbia
9,867.26
44.56
0.00
0.9350
13,548.00
0
0
0.00
0
0
13 Miami-Dade
362,928.55
2,855.29
0.00
1.0445
15,135.00
0
0
0.00
0
0
14 DeSoto
5,071.99
10.58
0.00
0.9655
13,990.00
0
0
0.00
0
0
15 Dixie
2,076.41 24.50 0.00 0.9389 13,605.00
0
0
0.00
0
0
16 Duval
127,818.36 883.91 0.00 0.9870 14,302.00
0
0
0.00
0
0
17 Escambia
43,259.75
288.80
0.00
0.9507
13,776.00
0
0
0.00
0
0
18 Flagler
9,612.09
36.44
0.00
0.9618
13,936.00
0
0
0.00
0
0
19 Franklin
1,319.37
7.36
0.00
0.9630
13,954.00
0
0
0.00
0
0
20 Gadsden
6,113.43
110.04
0.00
0.9621
13,941.00
0
0
0.00
0
0
21 Gilchrist
2,741.86
41.04
0.00
0.9410
13,635.00
0
0
0.00
0
0
22 Glades
1,256.73
2.00
2.00
0.9731
14,100.00
28,200
62,974
2.47
2.47
9.75
23 Gulf
2,140.65
3.24
0.00
0.9429
13,663.00
0
0
0.00
0
0
24 Hamilton
1,954.64
20.65
0.00
0.9238
13,386.00
0
0
0.00
0
0
25 Hardee
5,145.89
10.48
0.00
0.9497
13,761.00
0
0
0.00
0
0
26 Hendry
7,571.12
18.54
0.00
0.9831
14,245.00
0
0
0.00
0
0
27 Hernando
20,352.55
113.27
0.00
0.9481
13,738.00
0
0
0.00
0
0
28 Highlands
11,983.04
104.65
0.00
0.9473
13,726.00
0
0
0.00
0
0
29 Hillsborough
185,797.98
1,324.44
0.00
1.0015
14,512.00
0
0
0.00
0
0
30 Holmes
3,320.95
2.00
2.00
0.9247
13,399.00
26,798
44,779
1.34
1.34
5.29
31 Indian River
16,738.39
111.03
0.00
0.9696
14,050.00
0
0
0.00
0
0
32 Jackson
7,088.91
164.37
0.00
0.9306
13,484.00
0
0
0.00
0
0
33 Jefferson
1,331.14
0.00
0.00
0.9684
14,032.00
0
0
0.00
0
0
34 Lafayette
1,052.40
2.00
2.00
0.9328
13,516.00
27,032
84,552
4.26
3
11.84
35 Lake
35,568.70 179.74 0.00 0.9707 14,065.00
0
0
0.00
0
0
36 Lee
70,194.08 672.32 0.00 0.9882 14,319.00
0
0
0.00
0
0
37 Leon
31,775.27
299.26
0.00
0.9887
14,326.00
0
0
0.00
0
0
38 Levy
6,122.44
20.20
0.00
0.9452
13,696.00
0
0
0.00
0
0
39 Liberty
1,358.22
55.02
0.00
0.9515
13,787.00
0
0
0.00
0
0
40 Madison
3,139.94
0.94
0.94
0.9514
13,786.00
12,959
67,600
3.96
3
11.84
41 Manatee
40,827.22
391.47
0.00
0.9805
14,207.00
0
0
0.00
0
0
42 Marion
40,710.87
312.29
0.00
0.9543
13,828.00
0
0
0.00
0
0
43 Martin
17,562.05
135.01
0.00
0.9862
14,290.00
0
0
0.00
0
0
44 Monroe
8,500.08
65.81
0.00
1.0686
15,484.00
0
0
0.00
0
0
45 Nassau
10,563.57
50.49
0.00
0.9632
13,957.00
0
0
0.00
0
0
46 Okaloosa
30,837.76
228.10
0.00
0.9517
13,790.00
0
0
0.00
0
0
47 Okeechobee
7,279.25
67.24
0.00
0.9672
14,015.00
0
0
0.00
0
0
48 Orange
170,990.69
2,222.98
0.00
0.9894
14,336.00
0
0
0.00
0
0
49 Osceola
46,990.62
568.93
0.00
0.9757
14,138.00
0
0
0.00
0
0
50 Palm Beach
173,074.81
1,025.85
0.00
1.0468
15,168.00
0
0
0.00
0
0
51 Pasco
59,682.32
630.88
0.00
0.9701
14,057.00
0
0
0.00
0
0
52 Pinellas
112,399.47
1,166.71
0.00
1.0110
14,649.00
0
0
0.00
0
0
53 Polk
82,883.16
311.41
0.00
0.9710
14,070.00
0
0
0.00
0
0
54 Putnam
11,835.97
94.21
0.00
0.9489
13,750.00
0
0
0.00
0
0
55 St. Johns
23,841.11 126.39 0.00 0.9774 14,163.00
0
0
0.00
0
0
56 St. Lucie
34,646.64 213.64 0.00 0.9735 14,106.00
0
0
0.00
0
0
57 Santa Rosa
24,501.53
105.58
0.00
0.9469
13,721.00
0
0
0.00
0
0
58 Sarasota
41,367.94
508.15
0.00
0.9951
14,419.00
0
0
0.00
0
0
59 Seminole
66,131.73
441.40
0.00
0.9797
14,196.00
0
0
0.00
0
0
60 Sumter
6,989.10
44.10
0.00
0.9447
13,689.00
0
0
0.00
0
0
61 Suwannee
5,622.27
16.51
0.00
0.9335
13,526.00
0
0
0.00
0
0
62 Taylor
3,169.53
11.52
0.00
0.9569
13,865.00
0
0
0.00
0
0
63 Union
2,159.29
23.89
0.00
0.9409
13,634.00
0
0
0.00
0
0
64 Volusia
64,845.09
716.59
0.00
0.9649
13,981.00
0
0
0.00
0
0
65 Wakulla
4,767.98
42.18
0.00
0.9701
14,057.00
0
0
0.00
0
0
66 Walton
67 Washington
6,389.57
3,479.69
7.94
18.20
0.00
0.00
0.9360
0.9280
13,563.00
13,447.00
0
0
0
0
0.00
0.00
0
0
0
0
68 Washington Special
547.09
1.36
1.36
0.9280
13,447.00
18,288
13,737
0.00
0
0
69 FAMU Lab School
514.04
0.00
0.00
0.9887
14,326.00
0
0
0.00
0
0
70 FAU Lab School
635.02
0.00
0.00
1.0468
15,168.00
0
0
0.00
0
0
71 FSU Lab - Broward
706.10
7.00
0.00
1.0445
15,135.00
0
0
0.00
0
0
72 FSU Lab - Leon
1,601.43
0.00
0.00
0.9887
14,326.00
0
0
0.00
0
0
73 UF Lab School
1,135.08
0.00
0.00
0.9690
14,041.00
0
0
0.00
0
0
74 Virtual School
3,198.74
0.00
0.00
1.0000
14,490.00
0
0
0.00
0
0
Total
2,608,755.00
20,773.05
8.30
1,039,038
113,277
273,642
12.03
9.81
38.72
28
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESE255
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Small District ESE Supplement
Base Funding
District's
Per FTE
Total Base
UFTE
UFTE
WFTE
Unweighted
FTE
District
(PCF Times BSA
Funding For
District's
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible
Cost
3,670.26
Program 255
Cost for
(Col 7 - Col 6)
(Lesser of
Column 9 X
District
FTE
Program 255
District
Differential
Times DCD)
(Col 3 X Col 5)
Program 255
Divided by Col 5 Col 8 or 3.00)
5.591
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,206.21
40.20
0.00
0.9690
19,884.00
0
0
0.00
0
0
2 Baker
4,600.99
2.06
2.06
0.9531
19,558.00
40,289
96,278
2.86
2.86
15.99
3 Bay
26,530.63
90.56
0.00
0.9486
19,465.00
0
0
0.00
0
0
4 Bradford
3,646.52
0.82
0.82
0.9525
19,545.00
16,027
209,308
9.89
3
16.77
5 Brevard
73,589.81
270.71
0.00
0.9755
20,017.00
0
0
0.00
0
0
6 Broward
268,195.57
982.69
0.00
1.0445
21,433.00
0
0
0.00
0
0
7 Calhoun
2,283.48
2.44
2.44
0.9363
19,213.00
46,880
78,485
1.64
1.64
9.17
8 Charlotte
17,161.74
27.97
0.00
0.9587
19,673.00
0
0
0.00
0
0
9 Citrus
15,463.11
25.85
0.00
0.9389
19,266.00
0
0
0.00
0
0
10 Clay
32,314.13
80.12
0.00
0.9673
19,849.00
0
0
0.00
0
0
11 Collier
41,673.89
134.68
0.00
1.0240
21,012.00
0
0
0.00
0
0
12 Columbia
9,867.26
24.69
0.00
0.9350
19,186.00
0
0
0.00
0
0
13 Miami-Dade
362,928.55
500.92
0.00
1.0445
21,433.00
0
0
0.00
0
0
14 DeSoto
5,071.99
1.27
1.27
0.9655
19,812.00
25,161
111,074
4.34
3
16.77
15 Dixie
2,076.41
2.79
2.79
0.9389
19,266.00
53,752
186,358
6.88
3
16.77
16 Duval
127,818.36
370.07
0.00
0.9870
20,253.00
0
0
0.00
0
0
17 Escambia
43,259.75
158.44
0.00
0.9507
19,508.00
0
0
0.00
0
0
18 Flagler
9,612.09
14.84
0.00
0.9618
19,736.00
0
0
0.00
0
0
19 Franklin
1,319.37
4.84
0.00
0.9630
19,761.00
0
0
0.00
0
0
20 Gadsden
6,113.43
12.26
0.00
0.9621
19,742.00
0
0
0.00
0
0
21 Gilchrist
2,741.86
8.33
0.00
0.9410
19,309.00
0
0
0.00
0
0
22 Glades
1,256.73
0.00
0.00
0.9731
19,968.00
0
0
0.00
0
0
23 Gulf
2,140.65
10.90
0.00
0.9429
19,348.00
0
0
0.00
0
0
24 Hamilton
1,954.64
4.10
0.00
0.9238
18,956.00
0
0
0.00
0
0
25 Hardee
5,145.89 2.17 2.17 0.9497 19,488.00 42,289 101,028
3.01
3 16.77
26 Hendry
7,571.12 6.01 0.00 0.9831 20,173.00
0
0
0.00
0
0
27 Hernando
20,352.55
24.46
0.00
0.9481
19,455.00
0
0
0.00
0
0
28 Highlands
11,983.04
47.01
0.00
0.9473
19,439.00
0
0
0.00
0
0
29 Hillsborough
185,797.98
364.82
0.00
1.0015
20,551.00
0
0
0.00
0
0
30 Holmes
3,320.95
0.40
0.40
0.9247
18,975.00
7,590
48,389
2.15
2.15
12.02
31 Indian River
16,738.39
41.42
0.00
0.9696
19,896.00
0
0
0.00
0
0
32 Jackson
7,088.91
8.90
0.00
0.9306
19,096.00
0
0
0.00
0
0
33 Jefferson
1,331.14
0.26
0.26
0.9684
19,872.00
5,167
112,234
5.39
3
16.77
34 Lafayette
1,052.40
0.00
0.00
0.9328
19,141.00
0
0
0.00
0
0
35 Lake
35,568.70
78.21
0.00
0.9707
19,919.00
0
0
0.00
0
0
36 Lee
70,194.08
180.11
0.00
0.9882
20,278.00
0
0
0.00
0
0
37 Leon
31,775.27
112.64
0.00
0.9887
20,288.00
0
0
0.00
0
0
38 Levy
6,122.44
10.58
0.00
0.9452
19,396.00
0
0
0.00
0
0
39 Liberty
1,358.22
1.34
1.34
0.9515
19,525.00
26,164
103,262
3.95
3
16.77
40 Madison
3,139.94
1.25
1.25
0.9514
19,523.00
24,404
29,322
0.25
0.25
1.4
41 Manatee
40,827.22
130.16
0.00
0.9805
20,120.00
0
0
0.00
0
0
42 Marion
40,710.87
58.14
0.00
0.9543
19,582.00
0
0
0.00
0
0
43 Martin
17,562.05
101.52
0.00
0.9862
20,237.00
0
0
0.00
0
0
44 Monroe
8,500.08
13.15
0.00
1.0686
21,928.00
0
0
0.00
0
0
45 Nassau
10,563.57 15.84 0.00 0.9632 19,765.00
0
0
0.00
0
0
46 Okaloosa
30,837.76 134.40 0.00 0.9517 19,529.00
0
0
0.00
0
0
47 Okeechobee
7,279.25
13.94
0.00
0.9672
19,847.00
0
0
0.00
0
0
48 Orange
170,990.69
529.19
0.00
0.9894
20,302.00
0
0
0.00
0
0
49 Osceola
46,990.62
88.79
0.00
0.9757
20,021.00
0
0
0.00
0
0
50 Palm Beach
173,074.81
492.30
0.00
1.0468
21,480.00
0
0
0.00
0
0
51 Pasco
59,682.32
188.78
0.00
0.9701
19,906.00
0
0
0.00
0
0
52 Pinellas
112,399.47
328.47
0.00
1.0110
20,746.00
0
0
0.00
0
0
53 Polk
82,883.16
137.76
0.00
0.9710
19,925.00
0
0
0.00
0
0
54 Putnam
11,835.97
43.61
0.00
0.9489
19,471.00
0
0
0.00
0
0
55 St. Johns
23,841.11
72.37
0.00
0.9774
20,056.00
0
0
0.00
0
0
56 St. Lucie
34,646.64
34.27
0.00
0.9735
19,976.00
0
0
0.00
0
0
57 Santa Rosa
24,501.53
55.60
0.00
0.9469
19,430.00
0
0
0.00
0
0
58 Sarasota
41,367.94
81.33
0.00
0.9951
20,419.00
0
0
0.00
0
0
59 Seminole
66,131.73
104.85
0.00
0.9797
20,103.00
0
0
0.00
0
0
60 Sumter
6,989.10
10.14
0.00
0.9447
19,385.00
0
0
0.00
0
0
61 Suwannee
5,622.27
8.59
0.00
0.9335
19,155.00
0
0
0.00
0
0
62 Taylor
3,169.53
7.53
0.00
0.9569
19,636.00
0
0
0.00
0
0
63 Union
2,159.29
2.42
2.42
0.9409
19,307.00
46,723
68,566
1.13
1.13
6.32
64 Volusia
64,845.09
211.64
0.00
0.9649
19,800.00
0
0
0.00
0
0
65 Wakulla
4,767.98
9.72
0.00
0.9701
19,906.00
0
0
0.00
0
0
66 Walton
67 Washington
6,389.57
3,479.69
3.90
8.08
0.00
0.00
0.9360
0.9280
19,207.00
19,043.00
0
0
0
0
0.00
0.00
0
0
0
0
68 Washington Special
547.09
0.00
0.00
0.9280
19,043.00
0
0
0.00
0
0
69 FAMU Lab School
514.04
0.00
0.00
0.9887
20,288.00
0
0
0.00
0
0
70 FAU Lab School
635.02
0.00
0.00
1.0468
21,480.00
0
0
0.00
0
0
71 FSU Lab - Broward
706.10
0.00
0.00
1.0445
21,433.00
0
0
0.00
0
0
72 FSU Lab - Leon
1,601.43
0.00
0.00
0.9887
20,288.00
0
0
0.00
0
0
73 UF Lab School
1,135.08
0.00
0.00
0.9690
19,884.00
0
0
0.00
0
0
74 Virtual School
3,198.74
0.00
0.00
1.0000
20,520.00
0
0
0.00
0
0
Total
2,608,755.00
6,537.62
17.22
1,471,426
334,446 1,144,304
41.49
26.03
145.52
29
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
ESESumm
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Small District ESE Supplement Summary
WFTE
WFTE
Total WFTE
Supplement
Supplement
Small
Program
Program
District
District
254
255
Supplement
-1-
-2-
-3-
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.99
0.00
16.77
0.00
0.00
9.17
0.00
0.00
0.00
0.00
0.00
0.00
16.77
16.77
0.00
3.76
0.00
3.95
0.00
0.00
2.16
0.00
0.00
0.00
0.00
0.00
0.00
3.95
3.95
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0.00
0.00
0.00
0.00
0.00
0.00
9.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
0.00
0.00
0.00
0.00
2.29
0.00
0.00
3.95
26 Hendry
0.00 0.00
0.00
27 Hernando
0.00 0.00
0.00
28 Highlands
0.00 0.00
0.00
29 Hillsborough
0.00 0.00
0.00
30 Holmes
5.29 12.02
4.07
31 Indian River
0.00 0.00
0.00
32 Jackson
0.00 0.00
0.00
33 Jefferson
0.00 16.77
3.94
34 Lafayette
11.84 0.00
2.79
35 Lake
0.00 0.00
0.00
36 Lee
0.00 0.00
0.00
37 Leon
0.00 0.00
0.00
38 Levy
0.00 0.00
0.00
39 Liberty
0.00 16.77
3.94
40 Madison
11.84 1.40
3.11
41 Manatee
0.00 0.00
0.00
42 Marion
0.00 0.00
0.00
43 Martin
0.00 0.00
0.00
44 Monroe
0.00 0.00
0.00
45 Nassau
0.00 0.00
0.00
46 Okaloosa
0.00 0.00
0.00
47 Okeechobee
0.00 0.00
0.00
48 Orange
0.00 0.00
0.00
49 Osceola
0.00 0.00
0.00
50 Palm Beach
0.00 0.00
0.00
51 Pasco
0.00 0.00
0.00
52 Pinellas
0.00 0.00
0.00
53 Polk
0.00 0.00
0.00
54 Putnam
0.00 0.00
0.00
55 St. Johns
0.00 0.00
0.00
56 St. Lucie
0.00 0.00
0.00
57 Santa Rosa
0.00 0.00
0.00
58 Sarasota
0.00 0.00
0.00
59 Seminole
0.00 0.00
0.00
60 Sumter
0.00 0.00
0.00
61 Suwannee
0.00 0.00
0.00
62 Taylor
0.00 0.00
0.00
63 Union
0.00 6.32
1.49
64 Volusia
0.00 0.00
0.00
65 Wakulla
0.00 0.00
0.00
66 Walton
0.00 0.00
0.00
67 Washington
0.00 0.00
0.00
68 Washington Special
0.00
0.00
0.00
69 FAMU Lab School
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
71 FSU Lab - Broward
0.00
0.00
0.00
72 FSU Lab - Leon
0.00
0.00
0.00
73 UF Lab School
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
Total
38.72
145.52
43.35
30
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
Additions
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Additions To Funded Weighted FTE
Advanced
Small District
International
Total
ESE
Isolated
Advanced
International
Certificate of
WFTE
District
Supplement
Schools
Placement
Baccalaureate
Education Add-on
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
3.76
0.00
3.95
0.00
0.00
2.16
0.00
0.00
0.00
0.00
0.00
0.00
3.95
3.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.07
0.00
0.00
0.00
0.00
540.48
0.00
120.00
0.00
491.04
1,559.28
0.00
63.60
36.72
155.76
354.72
9.60
2,038.32
0.00
3.60
161.46
0.00
66.12
1.98
87.24
67.68
0.00
0.00
0.00
48.12
0.00
0.00
310.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
701.94
3.76
186.12
5.93
578.28
1,626.96
2.16
63.90
36.72
203.88
438.79
9.60
2,349.30
3.95
7.55
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
2.29
0.00
0.00
3.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
772.56
120.48
29.52
0.00
0.00
0.00
0.00
0.00
0.00
6.24
285.30
127.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,057.86
248.28
29.52
0.00
0.00
0.00
2.29
0.00
0.00
10.19
Hendry
0.00
0.00
0.72
0.00
0.00
0.72
Hernando
0.00
0.00
35.28
0.00
0.00 35.28
Highlands
0.00
0.00
12.48
0.00
0.00 12.48
Hillsborough
0.00
0.00
1,154.40
378.06
0.00 1,532.46
Holmes
4.07
0.00
0.72
0.00
0.00
4.79
Indian River
0.00
0.00
42.24
52.44
0.00 94.68
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
Jefferson
3.94
0.00
0.00
0.00
0.00
3.94
Lafayette
2.79
0.00
0.00
0.00
0.00
2.79
Lake
0.00
0.00
83.76
0.00
0.00 83.76
Lee
0.00
0.00
197.04
211.62
0.00 408.66
Leon
0.00
0.00
436.80
58.20
0.00 495.00
Levy
0.00
106.24
0.00
0.00
0.00 106.24
Liberty
3.94
0.00
0.00
0.00
0.00
3.94
Madison
3.11
0.00
0.00
0.00
0.00
3.11
Manatee
0.00
0.00
113.28
27.72
0.00 141.00
Marion
0.00
0.00
111.12
102.54
0.00 213.66
Martin
0.00
0.00
156.00
77.76
0.00 233.76
Monroe
0.00
0.00
41.52
0.00
0.00 41.52
Nassau
0.00
0.00
36.24
0.00
0.00 36.24
Okaloosa
0.00
0.00
237.84
88.68
0.00 326.52
Okeechobee
0.00
0.00
5.52
0.00
0.00
5.52
Orange
0.00
0.00
682.08
185.28
0.00 867.36
Osceola
0.00
0.00
40.08
54.84
0.00 94.92
Palm Beach
0.00
0.00
1,185.84
447.96
0.00 1,633.80
Pasco
0.00
0.00
171.84
61.02
0.00 232.86
Pinellas
0.00
0.00
0.00
342.24
0.00 342.24
Polk
0.00
0.00
257.52
85.14
0.00 342.66
Putnam
0.00
0.00
16.32
0.00
0.00 16.32
St. Johns
0.00
0.00
146.40
20.22
19.20 185.82
St. Lucie
0.00
0.00
34.56
75.12
0.00 109.68
Santa Rosa
0.00
0.00
76.80
0.00
0.00 76.80
Sarasota
0.00
0.00
362.88
85.98
0.00 448.86
Seminole
0.00
0.00
980.40
50.82
0.00 1,031.22
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
Suwannee
0.00
0.00
11.28
0.00
0.00 11.28
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
Union
1.49
0.00
0.00
0.00
0.00
1.49
Volusia
0.00
0.00
248.88
337.74
0.00 586.62
Wakulla
0.00
0.00
4.08
0.00
0.00
4.08
Walton
0.00
0.00
0.00
0.00
0.00
0.00
Washington
0.00
0.00
0.00
0.00
0.00
0.00
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab - Leon
0.00
0.00
3.84
0.00
0.00
3.84
UF Lab School
0.00
0.00
3.60
0.00
0.00
3.60
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
Total
43.35
190.31 13,193.28
3,900.06
19.50
17,346.50
31
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
UFTE1
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Education
Education
Education
ESE
ESE
ESE
Total
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Basic
District
101
102
103
111
112
113
(Group 1)
1-
2-
3-
-4-
-5-
-6-
-7-
1 Alachua
5,972.37
6,147.33
6,680.70
2,199.76
4,188.74
1,764.62
26,953.52
2 Baker
1,289.39
1,585.08
871.93
207.55
224.99
139.61
4,318.55
3 Bay
6,283.80
7,892.13
5,767.46
1,834.00
2,162.73
1,206.74
25,146.86
4 Bradford
885.63
1,043.63
642.16
292.71
366.87
277.76
3,508.76
5 Brevard
16,717.36
21,273.29
15,764.54
4,604.48
7,068.69
4,523.59
69,951.95
6 Broward
62,922.46
79,828.38
55,844.71
11,842.96
17,799.25
9,514.68
237,752.44
7 Calhoun
510.84
656.13
401.50
261.29
207.50
110.33
2,147.59
8 Charlotte
3,611.36
4,990.69
4,317.86
887.15
1,549.25
1,021.30
16,377.61
9 Citrus
3,444.60
4,697.70
3,093.66
979.36
1,434.50
873.25
14,523.07
10 Clay
7,314.03
9,597.02
7,508.71
2,335.28
2,994.11
1,313.02
31,062.17
11 Collier
8,839.40
11,008.04
7,634.07
1,995.10
3,161.14
2,169.00
34,806.75
12 Columbia
2,530.40
3,180.20
1,836.10
731.22
772.49
424.20
9,474.61
13 Miami-Dade
81,896.64
96,182.42
73,481.35
17,150.41
32,588.92
17,994.14
319,293.88
14 DeSoto
1,109.72
1,450.98
1,060.59
291.09
347.14
399.59
4,659.11
15 Dixie
486.85 636.37 412.97 169.81 142.26 119.03 1,967.29
16 Duval
33,253.63 38,261.34 25,407.37 8,243.36 10,928.87 4,851.11 120,945.68
17 Escambia
10,576.31
13,242.88
8,104.98
2,456.21
4,005.57
2,480.66
40,866.61
18 Flagler
2,483.28
3,052.42
1,991.58
394.86
685.17
544.00
9,151.31
19 Franklin
349.00
418.03
243.74
85.67
86.86
66.90
1,250.20
20 Gadsden
1,679.22
1,936.57
942.61
367.42
469.03
281.94
5,676.79
21 Gilchrist
643.95
641.94
448.11
248.99
382.81
206.37
2,572.17
22 Glades
342.62
409.16
156.82
74.50
111.49
51.01
1,145.60
23 Gulf
471.41
626.97
461.31
144.09
228.97
150.98
2,083.73
24 Hamilton
478.38
638.13
389.44
124.16
99.68
88.44
1,818.23
25 Hardee
1,282.88
1,310.20
810.94
346.54
599.65
224.91
4,575.12
26 Hendry
1,816.58
2,205.54
1,470.07
344.65
611.45
428.70
6,876.99
27 Hernando
4,831.13
6,392.53
4,142.52
1,178.89
1,583.03
1,071.31
19,199.41
28 Highlands
3,100.41
3,586.41
2,315.11
578.87
889.94
735.82
11,206.56
29 Hillsborough
40,624.44
52,227.26
34,898.49
11,769.73
16,986.93
6,131.70
162,638.55
30 Holmes
863.00
1,083.29
744.32
143.75
204.47
148.23
3,187.06
31 Indian River
3,951.98
4,794.82
3,526.57
722.00
1,431.82
1,070.70
15,497.89
32 Jackson
1,756.33
2,085.38
1,298.25
547.28
600.89
302.13
6,590.26
33 Jefferson
301.92
324.03
277.52
155.96
128.15
97.04
1,284.62
34 Lafayette
301.96
337.79
175.26
47.57
55.48
34.54
952.60
35 Lake
8,749.64 10,889.37 6,883.20 1,924.69 2,593.51 1,724.10 32,764.51
36 Lee
16,639.43 18,780.55 12,854.86 3,655.35 6,645.59 4,084.93 62,660.71
37 Leon
7,651.45
9,222.77
6,491.85
2,743.00
2,826.91
1,578.44
30,514.42
38 Levy
1,347.11
1,748.20
1,073.89
502.57
762.02
375.11
5,808.90
39 Liberty
311.22
393.51
210.42
88.08
96.96
104.50
1,204.69
40 Madison
654.41
854.41
650.35
233.96
299.49
315.76
3,008.38
41 Manatee
9,905.11
11,365.61
7,393.59
2,328.26
3,813.77
2,618.52
37,424.86
42 Marion
9,412.55
12,287.40
8,141.91
2,234.51
3,172.45
2,699.20
37,948.02
43 Martin
3,452.45
4,828.48
3,999.46
1,002.17
1,717.29
710.77
15,710.62
44 Monroe
1,853.01
2,437.78
1,683.57
491.72
836.12
493.78
7,795.98
45 Nassau
2,594.94
3,324.26
2,318.86
533.39
805.59
490.84
10,067.88
46 Okaloosa
7,421.72
9,142.59
7,104.57
1,556.63
2,710.25
1,652.89
29,588.65
47 Okeechobee
1,647.95
2,054.89
1,359.03
550.59
643.51
461.06
6,717.03
48 Orange
34,612.90
44,934.80
34,292.97
7,652.48
13,775.34
9,561.34
144,829.83
49 Osceola
10,211.71
13,548.57
9,680.15
2,175.84
2,772.01
1,818.03
40,206.31
50 Palm Beach
33,996.59
47,518.10
35,792.57
9,892.27
15,513.39
6,939.17
149,652.09
51 Pasco
14,817.21
17,506.00
11,918.55
3,313.94
5,301.19
3,061.44
55,918.33
52 Pinellas
25,378.03
30,954.57
24,818.50
7,143.58
11,285.35
5,409.52
104,989.55
53 Polk
21,844.16
24,342.62
15,191.56
3,168.64
6,871.29
4,415.52
75,833.79
54 Putnam
2,951.48
3,468.32
2,135.64
685.04
1,141.18
596.90
10,978.56
55 St. Johns
5,798.62 7,452.01 5,737.17 1,181.00 1,885.25 932.50 22,986.55
56 St. Lucie
8,624.68 10,720.48 6,869.78 1,553.82 2,582.81 1,559.28 31,910.85
57 Santa Rosa
5,680.77
7,545.62
5,786.00
1,386.59
2,141.15
1,010.62
23,550.75
58 Sarasota
9,061.53
10,714.43
8,518.64
2,656.45
4,899.29
2,651.37
38,501.71
59 Seminole
15,573.71
19,828.52
15,104.62
3,317.04
5,538.34
2,741.89
62,104.12
60 Sumter
1,763.21
2,286.24
1,255.13
353.11
517.31
335.71
6,510.71
61 Suwannee
1,410.80
1,937.39
1,208.63
277.35
272.91
221.67
5,328.75
62 Taylor
801.81
934.20
614.64
270.62
283.19
189.65
3,094.11
63 Union
560.27
672.77
403.38
133.03
178.81
101.22
2,049.48
64 Volusia
14,843.59
18,547.81
13,526.90
3,617.47
6,028.96
3,655.97
60,220.70
65 Wakulla
1,187.58
1,432.31
890.26
396.61
382.30
268.29
4,557.35
66 Walton
67 Washington
1,587.84
883.21
2,067.05
1,119.24
1,257.35
842.25
384.05
182.02
492.36
236.07
302.78
121.76
6,091.43
3,384.55
68 Washington Special
0.00
33.93
115.76
0.00
27.61
293.17
470.47
69 FAMU Lab School
154.80
208.16
144.23
0.00
0.00
0.00
507.19
70 FAU Lab School
260.38
308.26
24.53
18.35
20.57
0.00
632.09
71 FSU Lab - Broward
364.40
257.82
0.00
36.69
39.07
0.00
697.98
72 FSU Lab - Leon
280.02
570.12
543.62
50.72
96.65
36.64
1,577.77
73 UF Lab School
184.00
293.06
404.09
43.05
164.48
46.40
1,135.08
74 Virtual School
0.00
310.93
2,887.81
0.00
0.00
0.00
3,198.74
Total
597,397.57
740,587.23
533,253.61
141,491.35
224,469.18
124,398.09 2,361,597.03
32
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
UFTE2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
District
130
254
255
Education
300
UFTE
UFTE
UFTE
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
1 Alachua
334.65
191.55
40.20
231.75
686.29
1,252.69
26,953.52
28,206.21
2 Baker
3.64
4.60
2.06
6.66
272.14
282.44
4,318.55
4,600.99
3 Bay
207.08
350.55
90.56
441.11
735.58
1,383.77
25,146.86
26,530.63
4 Bradford
3.20
21.11
0.82
21.93
112.63
137.76
3,508.76
3,646.52
5 Brevard
646.21
780.67
270.71
1,051.38
1,940.27
3,637.86
69,951.95
73,589.81
6 Broward
20,746.43
1,693.83
982.69
2,676.52
7,020.18
30,443.13
237,752.44
268,195.57
7 Calhoun
6.38
26.96
2.44
29.40
100.11
135.89
2,147.59
2,283.48
8 Charlotte
118.24
90.13
27.97
118.10
547.79
784.13
16,377.61
17,161.74
9 Citrus
62.33
156.51
25.85
182.36
695.35
940.04
14,523.07
15,463.11
10 Clay
140.45
163.37
80.12
243.49
868.02
1,251.96
31,062.17
32,314.13
11 Collier
5,274.63
331.27
134.68
465.95
1,126.56
6,867.14
34,806.75
41,673.89
12 Columbia
13.73
44.56
24.69
69.25
309.67
392.65
9,474.61
9,867.26
13 Miami-Dade
30,922.67
2,855.29
500.92
3,356.21
9,355.79
43,634.67
319,293.88
362,928.55
14 DeSoto
250.33
10.58
1.27
11.85
150.70
412.88
4,659.11
5,071.99
15 Dixie
0.00
24.50
2.79 27.29 81.83 109.12 1,967.29 2,076.41
16 Duval
2,756.99 883.91 370.07 1,253.98 2,861.71 6,872.68 120,945.68 127,818.36
17 Escambia
166.63
288.80
158.44
447.24
1,779.27
2,393.14
40,866.61
43,259.75
18 Flagler
200.31
36.44
14.84
51.28
209.19
460.78
9,151.31
9,612.09
19 Franklin
0.00
7.36
4.84
12.20
56.97
69.17
1,250.20
1,319.37
20 Gadsden
210.59
110.04
12.26
122.30
103.75
436.64
5,676.79
6,113.43
21 Gilchrist
14.97
41.04
8.33
49.37
105.35
169.69
2,572.17
2,741.86
22 Glades
54.43
2.00
0.00
2.00
54.70
111.13
1,145.60
1,256.73
23 Gulf
0.96
3.24
10.90
14.14
41.82
56.92
2,083.73
2,140.65
24 Hamilton
41.01
20.65
4.10
24.75
70.65
136.41
1,818.23
1,954.64
25 Hardee
362.70
10.48
2.17
12.65
195.42
570.77
4,575.12
5,145.89
26 Hendry
408.58
18.54
6.01
24.55
261.00
694.13
6,876.99
7,571.12
27 Hernando
235.02
113.27
24.46
137.73
780.39
1,153.14
19,199.41
20,352.55
28 Highlands
259.02
104.65
47.01
151.66
365.80
776.48
11,206.56
11,983.04
29 Hillsborough
13,953.52
1,324.44
364.82
1,689.26
7,516.65
23,159.43
162,638.55
185,797.98
30 Holmes
3.86
2.00
0.40
2.40
127.63
133.89
3,187.06
3,320.95
31 Indian River
547.40
111.03
41.42
152.45
540.65
1,240.50
15,497.89
16,738.39
32 Jackson
22.93
164.37
8.90
173.27
302.45
498.65
6,590.26
7,088.91
33 Jefferson
0.00
0.00
0.26
0.26
46.26
46.52
1,284.62
1,331.14
34 Lafayette
29.38
2.00
0.00
2.00
68.42
99.80
952.60
1,052.40
35 Lake
1,045.42 179.74
78.21 257.95 1,500.82 2,804.19 32,764.51 35,568.70
36 Lee
4,458.00 672.32 180.11 852.43 2,222.94 7,533.37 62,660.71 70,194.08
37 Leon
202.77
299.26
112.64
411.90
646.18
1,260.85
30,514.42
31,775.27
38 Levy
77.44
20.20
10.58
30.78
205.32
313.54
5,808.90
6,122.44
39 Liberty
0.14
55.02
1.34
56.36
97.03
153.53
1,204.69
1,358.22
40 Madison
1.55
0.94
1.25
2.19
127.82
131.56
3,008.38
3,139.94
41 Manatee
1,693.66
391.47
130.16
521.63
1,187.07
3,402.36
37,424.86
40,827.22
42 Marion
967.48
312.29
58.14
370.43
1,424.94
2,762.85
37,948.02
40,710.87
43 Martin
998.33
135.01
101.52
236.53
616.57
1,851.43
15,710.62
17,562.05
44 Monroe
320.19
65.81
13.15
78.96
304.95
704.10
7,795.98
8,500.08
45 Nassau
16.82
50.49
15.84
66.33
412.54
495.69
10,067.88
10,563.57
46 Okaloosa
94.46
228.10
134.40
362.50
792.15
1,249.11
29,588.65
30,837.76
47 Okeechobee
227.93
67.24
13.94
81.18
253.11
562.22
6,717.03
7,279.25
48 Orange
20,035.42
2,222.98
529.19
2,752.17
3,373.27
26,160.86
144,829.83
170,990.69
49 Osceola
4,856.80
568.93
88.79
657.72
1,269.79
6,784.31
40,206.31
46,990.62
50 Palm Beach
15,946.29
1,025.85
492.30
1,518.15
5,958.28
23,422.72
149,652.09
173,074.81
51 Pasco
1,160.25
630.88
188.78
819.66
1,784.08
3,763.99
55,918.33
59,682.32
52 Pinellas
2,436.88
1,166.71
328.47
1,495.18
3,477.86
7,409.92
104,989.55
112,399.47
53 Polk
3,416.33
311.41
137.76
449.17
3,183.87
7,049.37
75,833.79
82,883.16
54 Putnam
311.96
94.21
43.61
137.82
407.63
857.41
10,978.56
11,835.97
55 St. Johns
34.98 126.39
72.37 198.76 620.82 854.56 22,986.55 23,841.11
56 St. Lucie
1,497.68 213.64
34.27 247.91 990.20 2,735.79 31,910.85 34,646.64
57 Santa Rosa
67.38
105.58
55.60
161.18
722.22
950.78
23,550.75
24,501.53
58 Sarasota
1,352.06
508.15
81.33
589.48
924.69
2,866.23
38,501.71
41,367.94
59 Seminole
1,605.27
441.40
104.85
546.25
1,876.09
4,027.61
62,104.12
66,131.73
60 Sumter
183.40
44.10
10.14
54.24
240.75
478.39
6,510.71
6,989.10
61 Suwannee
66.86
16.51
8.59
25.10
201.56
293.52
5,328.75
5,622.27
62 Taylor
0.40
11.52
7.53
19.05
55.97
75.42
3,094.11
3,169.53
63 Union
0.00
23.89
2.42
26.31
83.50
109.81
2,049.48
2,159.29
64 Volusia
1,789.63
716.59
211.64
928.23
1,906.53
4,624.39
60,220.70
64,845.09
65 Wakulla
4.80
42.18
9.72
51.90
153.93
210.63
4,557.35
4,767.98
66 Walton
67 Washington
47.69
0.00
7.94
18.20
3.90
8.08
11.84
26.28
238.61
68.86
298.14
95.14
6,091.43
3,384.55
6,389.57
3,479.69
68 Washington Special
0.00
1.36
0.00
1.36
75.26
76.62
470.47
547.09
69 FAMU Lab School
0.00
0.00
0.00
0.00
6.85
6.85
507.19
514.04
70 FAU Lab School
2.93
0.00
0.00
0.00
0.00
2.93
632.09
635.02
71 FSU Lab - Broward
1.12
7.00
0.00
7.00
0.00
8.12
697.98
706.10
72 FSU Lab - Leon
4.10
0.00
0.00
0.00
19.56
23.66
1,577.77
1,601.43
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
1,135.08
1,135.08
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
3,198.74
3,198.74
Total
142,924.69
20,773.05
6,537.62
27,310.67
76,922.61
247,157.97
2,361,597.03 2,608,755.00
33
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
WFTE1
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Weighted FTE
Basic
Basic
Basic
Education
Education
Education
Total
Grades K-3
Grades 4-8
Grades 9-12
Basic
101
102
103
(Group 1)
District
1-
-2-
-3-
-4-
Alachua
8,270.20
10,336.07
9,560.10
28,166.37
Baker
1,514.90
1,810.07
1,145.06
4,470.03
Bay
8,215.21
10,054.86
7,894.79
26,164.86
Bradford
1,192.48
1,410.50
1,041.35
3,644.33
Brevard
21,577.70
28,341.98
22,966.16
72,885.84
Broward
75,662.61
97,627.63
73,986.83
247,277.07
Calhoun
781.40
863.63
579.39
2,224.42
Charlotte
4,552.49
6,539.94
6,043.93
17,136.36
Citrus
4,477.05
6,132.20
4,490.54
15,099.79
Clay
9,765.10
12,591.13
9,986.20
32,342.43
Collier
10,964.51
14,169.18
11,097.08
36,230.77
Columbia
3,300.76
3,952.69
2,558.66
9,812.11
Miami-Dade
100,235.61
128,771.34
103,550.25
332,557.20
DeSoto
1,417.62
1,798.12
1,652.92
4,868.66
Dixie
664.54 778.63
602.22 2,045.39
Duval
41,994.95 49,190.21 34,252.60 125,437.76
Escambia
13,188.91
17,248.45
11,982.94
42,420.30
Flagler
2,912.68
3,737.59
2,870.28
9,520.55
Franklin
439.89
504.89
351.64
1,296.42
Gadsden
2,071.20
2,405.60
1,386.19
5,862.99
Gilchrist
903.66
1,024.75
740.87
2,669.28
Glades
422.13
520.65
235.26
1,178.04
Gulf
622.89
855.94
693.11
2,171.94
Hamilton
609.77
737.81
540.96
1,888.54
Hardee
1,648.97
1,909.85
1,172.58
4,731.40
Hendry
2,187.16
2,816.99
2,149.41
7,153.56
Hernando
6,082.14
7,975.56
5,902.06
19,959.76
Highlands
3,723.43
4,476.35
3,453.65
11,653.43
Hillsborough
53,022.90
69,214.19
46,446.18
168,683.27
Holmes
1,018.83
1,287.76
1,010.37
3,316.96
Indian River
4,730.07
6,226.64
5,204.11
16,160.82
Jackson
2,331.25
2,686.27
1,811.63
6,829.15
Jefferson
463.37
452.18
424.00
1,339.55
Lafayette
353.72
393.27
237.49
984.48
Lake
10,802.42 13,482.88 9,743.46 34,028.76
Lee
20,538.32 25,426.14 19,175.84 65,140.30
Leon
10,519.18
12,049.68
9,135.57
31,704.43
Levy
1,871.88
2,510.22
1,640.27
6,022.37
Liberty
404.09
490.47
356.49
1,251.05
Madison
899.03
1,153.90
1,093.64
3,146.57
Manatee
12,380.17
15,179.38
11,333.71
38,893.26
Marion
11,786.82
15,459.85
12,272.14
39,518.81
Martin
4,508.08
6,545.77
5,331.98
16,385.83
Monroe
2,372.87
3,273.90
2,464.76
8,111.53
Nassau
3,165.87
4,129.85
3,180.58
10,476.30
Okaloosa
9,086.09
11,852.84
9,913.44
30,852.37
Okeechobee
2,224.92
2,698.40
2,060.34
6,983.66
Orange
42,772.56
58,710.14
49,643.08
151,125.78
Osceola
12,536.20
16,320.58
13,015.94
41,872.72
Palm Beach
44,415.53
63,031.49
48,372.33
155,819.35
Pasco
18,348.72
22,807.19
16,957.35
58,113.26
Pinellas
32,911.87
42,239.92
34,218.12
109,369.91
Polk
25,312.95
31,213.91
22,195.21
78,722.07
Putnam
3,680.16
4,609.50
3,093.24
11,382.90
St. Johns
7,063.38 9,337.26 7,550.07 23,950.71
St. Lucie
10,300.64 13,303.29 9,541.70 33,145.63
Santa Rosa
7,152.17
9,686.77
7,693.77
24,532.71
Sarasota
11,858.60
15,613.72
12,644.45
40,116.77
Seminole
19,117.44
25,366.86
20,202.25
64,686.55
Sumter
2,141.72
2,803.55
1,800.83
6,746.10
Suwannee
1,708.41
2,210.30
1,619.10
5,537.81
Taylor
1,085.30
1,217.39
910.46
3,213.15
Union
701.62
851.58
571.21
2,124.41
Volusia
18,682.59
24,576.77
19,451.01
62,710.37
Wakulla
1,603.20
1,814.61
1,311.48
4,729.29
Walton
Washington
1,995.55
1,078.01
2,559.41
1,355.31
1,766.07
1,091.26
6,321.03
3,524.58
Washington Special
0.00
61.54
462.91
524.45
FAMU Lab School
156.66
208.16
163.27
528.09
FAU Lab School
282.07
328.83
27.77
638.67
FSU Lab - Broward
405.90
296.89
0.00
702.79
FSU Lab - Leon
334.71
666.77
656.85
1,658.33
UF Lab School
229.77
457.54
509.95
1,197.26
Virtual School
0.00
310.93
3,269.00
3,579.93
Total
747,755.57
965,056.41
744,461.71 2,457,273.69
34
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
WFTE2
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
PK-12 Weighted FTE
ESE
ESE
Total
Total
Support
Support
Total
Vocational
Total
Total
Total
ESOL
Level IV
Level V
Exceptional
9-12
Group 2
Group 1
PK-12
130
254
255
Education
300
WFTE
WFTE
WFTE
District
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
Alachua
435.71
756.24
224.76
981.00
814.63
2,231.34
28,166.37
30,397.71
Baker
4.74
18.16
11.52
29.68
323.03
357.45
4,470.03
4,827.48
Bay
269.62
1,383.97
506.32
1,890.29
873.13
3,033.04
26,164.86
29,197.90
Bradford
4.17
83.34
4.58
87.92
133.69
225.78
3,644.33
3,870.11
Brevard
841.37 3,082.09 1,513.54 4,595.63 2,303.10 7,740.10 72,885.84 80,625.94
Broward
27,011.85 6,687.24 5,494.22 12,181.46 8,332.95 47,526.26 247,277.07 294,803.33
Calhoun
8.31
106.44
13.64
120.08
118.83
247.22
2,224.42
2,471.64
Charlotte
153.95
355.83
156.38
512.21
650.23
1,316.39
17,136.36
18,452.75
Citrus
81.15
617.90
144.53
762.43
825.38
1,668.96
15,099.79
16,768.75
Clay
182.87
644.98
447.95
1,092.93
1,030.34
2,306.14
32,342.43
34,648.57
Collier
6,867.57
1,307.85
753.00
2,060.85
1,337.23
10,265.65
36,230.77
46,496.42
Columbia
17.88
175.92
138.04
313.96
367.58
699.42
9,812.11
10,511.53
Miami-Dade
40,261.32
11,272.68
2,800.64
14,073.32
11,105.32
65,439.96
332,557.20
397,997.16
DeSoto
325.93
41.77
7.10
48.87
178.88
553.68
4,868.66
5,422.34
Dixie
0.00
96.73
15.60
112.33
97.13
209.46
2,045.39
2,254.85
Duval
3,589.60
3,489.68
2,069.06
5,558.74
3,396.85
12,545.19
125,437.76
137,982.95
Escambia
216.95
1,140.18
885.84
2,026.02
2,111.99
4,354.96
42,420.30
46,775.26
Flagler
260.80
143.87
82.97
226.84
248.31
735.95
9,520.55
10,256.50
Franklin
0.00
29.06
27.06
56.12
67.62
123.74
1,296.42
1,420.16
Gadsden
274.19
434.44
68.55
502.99
123.15
900.33
5,862.99
6,763.32
Gilchrist
19.49
162.03
46.57
208.60
125.05
353.14
2,669.28
3,022.42
Glades
70.87
7.90
0.00
7.90
64.93
143.70
1,178.04
1,321.74
Gulf
1.25
12.79
60.94
73.73
49.64
124.62
2,171.94
2,296.56
Hamilton
53.40
81.53
22.92
104.45
83.86
241.71
1,888.54
2,130.25
Hardee
472.24 41.38 12.13 53.51 231.96 757.71 4,731.40 5,489.11
Hendry
531.97 73.20 33.60 106.80 309.81 948.58 7,153.56 8,102.14
Hernando
306.00
447.19
136.76
583.95
926.32
1,816.27
19,959.76
21,776.03
Highlands
337.24
413.16
262.83
675.99
434.20
1,447.43
11,653.43
13,100.86
Hillsborough
18,167.48
5,228.89
2,039.71
7,268.60
8,922.26
34,358.34
168,683.27
203,041.61
Holmes
5.03
7.90
2.24
10.14
151.50
166.67
3,316.96
3,483.63
Indian River
712.71
438.35
231.58
669.93
641.75
2,024.39
16,160.82
18,185.21
Jackson
29.85
648.93
49.76
698.69
359.01
1,087.55
6,829.15
7,916.70
Jefferson
0.00
0.00
1.45
1.45
54.91
56.36
1,339.55
1,395.91
Lafayette
38.25
7.90
0.00
7.90
81.21
127.36
984.48
1,111.84
Lake
1,361.14
709.61
437.27
1,146.88
1,781.47
4,289.49
34,028.76
38,318.25
Lee
5,804.32
2,654.32
1,007.00
3,661.32
2,638.63
12,104.27
65,140.30
77,244.57
Leon
264.01
1,181.48
629.77
1,811.25
767.02
2,842.28
31,704.43
34,546.71
Levy
100.83
79.75
59.15
138.90
243.71
483.44
6,022.37
6,505.81
Liberty
0.18
217.22
7.49
224.71
115.17
340.06
1,251.05
1,591.11
Madison
2.02
3.71
6.99
10.70
151.72
164.44
3,146.57
3,311.01
Manatee
2,205.15
1,545.52
727.72
2,273.24
1,409.05
5,887.44
38,893.26
44,780.70
Marion
1,259.66
1,232.92
325.06
1,557.98
1,691.40
4,509.04
39,518.81
44,027.85
Martin
1,299.83
533.02
567.60
1,100.62
731.87
3,132.32
16,385.83
19,518.15
Monroe
416.89
259.82
73.52
333.34
361.98
1,112.21
8,111.53
9,223.74
Nassau
21.90 199.33 88.56 287.89 489.68 799.47 10,476.30 11,275.77
Okaloosa
122.99 900.54 751.43 1,651.97 940.28 2,715.24 30,852.37 33,567.61
Okeechobee
296.76
265.46
77.94
343.40
300.44
940.60
6,983.66
7,924.26
Orange
26,086.12
8,776.33
2,958.70
11,735.03
4,004.07
41,825.22
151,125.78
192,951.00
Osceola
6,323.55
2,246.14
496.42
2,742.56
1,507.24
10,573.35
41,872.72
52,446.07
Palm Beach
20,762.07
4,050.06
2,752.45
6,802.51
7,072.48
34,637.06
155,819.35
190,456.41
Pasco
1,510.65
2,490.71
1,055.47
3,546.18
2,117.70
7,174.53
58,113.26
65,287.79
Pinellas
3,172.82
4,606.17
1,836.48
6,442.65
4,128.22
13,743.69
109,369.91
123,113.60
Polk
4,448.06
1,229.45
770.22
1,999.67
3,779.25
10,226.98
78,722.07
88,949.05
Putnam
406.17
371.94
243.82
615.76
483.86
1,505.79
11,382.90
12,888.69
St. Johns
45.54
498.99
404.62
903.61
736.91
1,686.06
23,950.71
25,636.77
St. Lucie
1,949.98
843.45
191.60
1,035.05
1,175.37
4,160.40
33,145.63
37,306.03
Santa Rosa
87.73
416.83
310.86
727.69
857.28
1,672.70
24,532.71
26,205.41
Sarasota
1,760.38
2,006.18
454.72
2,460.90
1,097.61
5,318.89
40,116.77
45,435.66
Seminole
2,090.06
1,742.65
586.22
2,328.87
2,226.92
6,645.85
64,686.55
71,332.40
Sumter
238.79
174.11
56.69
230.80
285.77
755.36
6,746.10
7,501.46
Suwannee
87.05
65.18
48.03
113.21
239.25
439.51
5,537.81
5,977.32
Taylor
0.52
45.48
42.10
87.58
66.44
154.54
3,213.15
3,367.69
Union
0.00
94.32
13.53
107.85
99.11
206.96
2,124.41
2,331.37
Volusia
2,330.10
2,829.10
1,183.28
4,012.38
2,263.05
8,605.53
62,710.37
71,315.90
Wakulla
6.25
166.53
54.34
220.87
182.71
409.83
4,729.29
5,139.12
Walton
Washington
62.09
0.00
31.35
71.85
21.80
45.18
53.15
117.03
283.23
81.74
398.47
198.77
6,321.03
3,524.58
6,719.50
3,723.35
Washington Special
0.00
5.37
0.00
5.37
89.33
94.70
524.45
619.15
FAMU Lab School
0.00
0.00
0.00
0.00
8.13
8.13
528.09
536.22
FAU Lab School
3.81
0.00
0.00
0.00
0.00
3.81
638.67
642.48
FSU Lab - Broward
1.46
27.64
0.00
27.64
0.00
29.10
702.79
731.89
FSU Lab - Leon
5.34
0.00
0.00
0.00
23.22
28.56
1,658.33
1,686.89
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
1,197.26
1,197.26
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
3,579.93
3,579.93
Total
186,087.98
82,012.05
36,551.82
118,563.87
91,307.09
395,958.94
2,457,273.69 2,853,232.63
35
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
F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Potential
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Nonvoted Potential Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.173
0.250
0.150
0.250
0.155
0.125
0.250
0.074
0.115
0.250
0.043
0.250
0.128
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.182
8.211
8.148
8.428
8.194
8.014
8.617
8.209
8.146
8.483
6.342
8.292
8.090
8.454
8.012
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.169
0.206
0.087
0.032
0.250
0.250
0.131
0.063
0.193
0.193
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.092
8.410
8.261
5.286
8.119
8.459
8.102
7.850
8.181
8.112
Hendry
5.526
0.510
0.235 2.000 8.271
Hernando
5.345
0.510
0.171 2.000 8.026
Highlands
5.787
0.510
0.178 2.000 8.475
Hillsborough
5.493
0.510
0.174 2.000 8.177
Holmes
5.612
0.510
0.250 2.000 8.372
Indian River
5.436
0.510
0.073 2.000 8.019
Jackson
5.472
0.510
0.250 2.000 8.232
Jefferson
5.682
0.510
0.189 2.000 8.381
Lafayette
5.535
0.510
0.250 2.000 8.295
Lake
5.321
0.510
0.159 2.000 7.990
Lee
5.482
0.510
0.073 2.000 8.065
Leon
5.684
0.510
0.155 2.000 8.349
Levy
5.690
0.510
0.239 2.000 8.439
Liberty
5.604
0.510
0.250 2.000 8.364
Madison
5.863
0.510
0.250 2.000 8.623
Manatee
5.387
0.510
0.102 2.000 7.999
Marion
5.571
0.510
0.191 2.000 8.272
Martin
5.022
0.510
0.060 2.000 7.592
Monroe
2.395
0.510
0.027 2.000 4.932
Nassau
5.691
0.510
0.112 2.000 8.313
Okaloosa
5.695
0.510
0.151 2.000 8.356
Okeechobee
5.496
0.510
0.250 2.000 8.256
Orange
5.397
0.510
0.133 2.000 8.040
Osceola
5.540
0.510
0.179 2.000 8.229
Palm Beach
5.566
0.510
0.082 2.000 8.158
Pasco
5.378
0.510
0.192 2.000 8.080
Pinellas
5.504
0.510
0.108 2.000 8.122
Polk
5.477
0.510
0.219 2.000 8.206
Putnam
5.579
0.510
0.221 2.000 8.310
St. Johns
5.426
0.510
0.089 2.000 8.025
St. Lucie
5.491
0.510
0.130 2.000 8.131
Santa Rosa
5.634
0.510
0.207 2.000 8.351
Sarasota
4.801
0.510
0.055 2.000 7.366
Seminole
5.456
0.510
0.161 2.000 8.127
Sumter
5.736
0.510
0.156 2.000 8.402
Suwannee
5.672
0.510
0.250 2.000 8.432
Taylor
4.875
0.510
0.184 2.000 7.569
Union
5.575
0.510
0.250 2.000 8.335
Volusia
5.441
0.510
0.140 2.000 8.091
Wakulla
5.638
0.510
0.250 2.000 8.398
Walton
3.124
0.510
0.042 2.000 5.676
Washington
5.157
0.510
0.250 2.000 7.917
36
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24
25
26
27
28
29
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32
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37
38
39
40
41
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F05C3xls
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Actual
2004-05 FEFP THIRD CALCULATION
12/7/2004 12:50 PM
Nonvoted Actual Millage Rates
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.173
0.250
0.150
0.250
0.155
0.125
0.250
0.074
0.115
0.250
0.043
0.250
0.128
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.182
8.211
8.148
8.428
8.194
8.014
8.617
8.209
8.146
8.483
6.342
8.292
8.090
8.454
8.012
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.169
0.206
0.087
0.032
0.250
0.250
0.131
0.063
0.193
0.193
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.092
8.410
8.261
5.286
8.119
8.459
8.102
7.850
8.181
8.112
Hendry
5.526
0.510
0.235 2.000 8.271
Hernando
5.345
0.510
0.171 2.000 8.026
Highlands
5.787
0.510
0.178 2.000 8.475
Hillsborough
5.493
0.510
0.174 2.000 8.177
Holmes
5.612
0.510
0.250 2.000 8.372
Indian River
5.436
0.510
0.073 2.000 8.019
Jackson
5.472
0.510
0.250 2.000 8.232
Jefferson
5.682
0.510
0.189 2.000 8.381
Lafayette
5.535
0.510
0.250 2.000 8.295
Lake
5.321
0.510
0.159 2.000 7.990
Lee
5.482
0.510
0.073 2.000 8.065
Leon
5.684
0.510
0.155 2.000 8.349
Levy
5.690
0.510
0.239 2.000 8.439
Liberty
5.604
0.510
0.250 2.000 8.364
Madison
5.863
0.510
0.250 2.000 8.623
Manatee
5.387
0.510
0.102 2.000 7.999
Marion
5.571
0.510
0.191 2.000 8.272
Martin
5.022
0.510
0.060 2.000 7.592
Monroe
2.395
0.510
0.027 2.000 4.932
Nassau
5.691
0.510
0.112 2.000 8.313
Okaloosa
5.695
0.510
0.151 2.000 8.356
Okeechobee
5.496
0.510
0.250 2.000 8.256
Orange
5.397
0.510
0.133 2.000 8.040
Osceola
5.540
0.510
0.179 2.000 8.229
Palm Beach
5.566
0.510
0.082 2.000 8.158
Pasco
5.378
0.510
0.192 2.000 8.080
Pinellas
5.504
0.510
0.108 2.000 8.122
Polk
5.477
0.510
0.219 2.000 8.206
Putnam
5.579
0.510
0.221 2.000 8.310
St. Johns
5.426
0.510
0.089 2.000 8.025
St. Lucie
5.491
0.510
0.130 2.000 8.131
Santa Rosa
5.634
0.510
0.207 2.000 8.351
Sarasota
4.801
0.510
0.055 2.000 7.366
Seminole
5.456
0.510
0.161 2.000 8.127
Sumter
5.736
0.510
0.156 2.000 8.402
Suwannee
5.672
0.510
0.250 2.000 8.432
Taylor
4.875
0.510
0.184 2.000 7.569
Union
5.575
0.510
0.250 2.000 8.335
Volusia
5.441
0.510
0.140 2.000 8.091
Wakulla
5.638
0.510
0.250 2.000 8.398
Walton
3.124
0.510
0.042 2.000 5.676
Washington
5.157
0.510
0.250 2.000 7.917
37