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F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Basic (0.51 Mills)
Equalized (0.25 Mills)
Good Faith
Total
Discretionary
Discretionary
DLE
Formula
District
Revenue
Revenue
Payments
Funds
-10-
-11-
-12-
-13-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
3,464,900
191,246
3,476,326
259,739
9,542,535
44,321,515
0
4,594,526
2,882,159
2,507,367
19,143,146
710,583
55,771,765
417,205
148,989
1,413,136
93,748
1,288,286
127,323
3,573,773
13,209,549
0
855,843
757,273
1,229,102
1,951,850
348,325
18,481,232
204,512
73,034
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
132,467,399
19,381,387
117,907,801
18,103,961
334,825,533
1,278,951,321
9,786,540
79,562,388
69,873,223
133,075,777
197,533,303
44,116,457
1,864,478,843
22,937,949
10,344,337
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
16,949,340
4,409,196
1,814,928
567,577
431,005
163,778
205,166
531,208
236,029
547,343
6,480,630
2,161,370
373,662
70,112
211,277
80,283
51,493
105,200
104,593
240,402
0
0
0
0
0
0
0
0
0
0
579,571,565
191,109,160
33,976,504
6,871,354
30,889,161
12,517,845
4,938,035
10,101,312
9,608,371
22,150,386
Hendry
726,697
356,224
0 34,872,356
Hernando
2,480,203
919,134
0 79,530,700
Highlands
1,481,924
578,241
0 52,191,233
Hillsborough
22,459,446
8,587,435
0 815,283,061
Holmes
141,551
69,388
0 15,665,089
Indian River
4,617,586
778,652
0 73,928,598
Jackson
460,231
225,603
0 32,236,708
Jefferson
164,553
78,405
0 7,729,191
Lafayette
71,924
35,257
0 4,726,661
Lake
4,541,654
1,585,126
0 140,009,965
Lee
17,878,238
3,119,928
0 305,937,216
Leon
4,523,526
1,569,930
0 151,961,898
Levy
526,032
257,859
0 28,407,851
Liberty
65,768
32,239
0 6,866,018
Madison
186,167
91,258
0 15,521,344
Manatee
7,883,019
1,963,026
0 185,495,031
Marion
4,208,846
1,972,381
0 180,409,222
Martin
5,804,399
842,207
0 83,027,908
Monroe
6,141,667
445,572
0 49,659,617
Nassau
1,967,972
493,922
0 46,365,692
Okaloosa
4,317,859
1,507,017
0 138,841,871
Okeechobee
542,900
266,128
0 31,065,526
Orange
28,409,601
8,021,534
0 737,660,009
Osceola
5,332,156
2,038,765
0 181,141,424
Palm Beach
42,727,475
8,210,378
0 823,197,357
Pasco
5,941,071
2,702,605
0 253,894,432
Pinellas
22,055,513
5,665,240
0 550,936,085
Polk
8,711,779
4,065,497
0 366,718,787
Putnam
1,238,083
606,904
0 55,148,301
St. Johns
5,285,884
1,077,906
0 100,001,583
St. Lucie
4,583,751
1,554,880
0 141,458,680
Santa Rosa
2,445,553
1,146,053
0 103,001,392
Sarasota
14,468,815
1,900,805
0 193,859,822
Seminole
8,963,952
3,216,477
0 285,523,178
Sumter
856,599
325,843
0 28,648,312
Suwannee
388,281
190,334
0 24,344,020
Taylor
397,744
168,456
0 15,156,777
Union
78,824
38,639
0 9,579,726
Volusia
9,295,553
3,153,198
0 292,611,391
Wakulla
288,448
141,396
0 20,569,150
Walton
Washington
2,623,023
238,867
298,305
117,092
0
0
28,225,015
15,035,946
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
0
Total
428,810,705
123,901,247
0
11,962,255,710
12
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2
3
4
5
6
7
8
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10
11
12
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16
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19
20
21
22
23
24
25
26
27
28
29
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31
32
33
34
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37
38
39
40
41
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44
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50
51
52
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F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Instructional
Public School
Student
Teacher
Total
Materials
Technology
Transportation
Lead
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Training
Funds
-14-
-15-
-16-
-17-
-18-
-19-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
2,492,839
406,859
2,334,455
348,799
6,485,444
24,104,198
192,705
1,541,098
1,335,950
2,755,349
3,759,384
854,317
32,142,923
493,465
190,812
704,955
110,871
644,026
97,374
1,785,617
6,563,772
54,301
433,551
377,209
737,478
942,577
238,562
9,164,565
125,373
53,982
6,589,947
1,052,038
4,139,028
936,456
10,623,889
29,011,489
483,174
3,327,490
4,072,620
6,242,548
7,473,139
2,272,304
28,066,959
833,115
596,292
176,550
27,630
162,002
24,983
446,573
1,675,849
13,468
107,515
95,144
183,497
244,272
60,741
2,354,126
31,768
13,774
406,612
63,950
371,469
56,165
1,029,929
3,785,929
31,320
250,069
217,571
425,371
543,670
137,601
5,286,045
72,314
31,136
10,370,903
1,661,348
7,650,980
1,463,777
20,371,452
65,141,237
774,968
5,659,723
6,098,494
10,344,243
12,963,042
3,563,525
77,014,618
1,556,035
885,996
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,198,219
3,797,609
766,515
120,749
597,013
247,602
90,926
185,639
183,709
459,991
3,151,627
1,071,767
189,475
32,743
164,558
65,535
25,539
53,013
50,725
125,610
20,156,415
11,134,105
2,544,686
177,333
1,970,765
632,572
146,445
420,090
404,995
1,175,567
791,692
271,623
46,705
8,639
41,171
16,176
6,465
13,165
13,045
30,367
1,817,832
618,186
109,288
18,886
94,916
37,800
14,731
30,577
29,258
72,451
37,115,785
16,893,290
3,656,669
358,350
2,868,423
999,685
284,106
702,484
681,732
1,863,986
Hendry
708,762
190,677
1,570,354
47,442 109,981 2,627,216
Hernando
1,713,902
452,042
4,819,093
114,567 260,734 7,360,338
Highlands
1,014,479
283,222
2,429,614
72,193 163,360 3,962,868
Hillsborough
16,155,817
4,291,981
35,189,211
1,083,079 2,475,579 59,195,667
Holmes
303,964
85,036
891,267
21,482 49,048 1,350,797
Indian River
1,505,836
392,788
3,008,673
97,699 226,557 5,231,553
Jackson
613,292
173,012
1,936,441
43,527 99,792 2,866,064
Jefferson
142,894
37,893
383,468
9,843 21,857 595,955
Lafayette
93,755
25,719
228,327
6,447 14,835 369,083
Lake
2,957,945
785,008
8,164,234
198,082 452,786 12,558,055
Lee
5,993,486
1,551,878
13,325,932
392,073 895,110 22,158,479
Leon
2,750,594
782,815
4,406,021
196,539 451,521 8,587,490
Levy
535,811
150,381
1,629,344
38,074 86,739 2,440,349
Liberty
132,883
33,949
315,678
8,304 19,581 510,395
Madison
296,866
82,422
830,229
21,225 47,540 1,278,282
Manatee
3,602,691
962,433
6,419,167
246,005 555,123 11,785,419
Marion
3,592,006
975,244
9,497,089
247,003 562,513 14,873,855
Martin
1,580,552
424,338
3,806,808
106,429 244,755 6,162,882
Monroe
796,981
226,641
1,613,426
56,497 130,724 2,824,269
Nassau
926,987
259,142
2,532,334
64,889 149,471 3,932,823
Okaloosa
2,759,556
764,024
5,402,532
189,701 440,683 9,556,496
Okeechobee
647,921
172,853
1,698,523
43,280 99,700 2,662,277
Orange
13,712,274
3,917,963
25,706,134
1,010,581 2,259,848 46,606,800
Osceola
4,098,353
1,002,606
7,512,268
256,222 578,295 13,447,744
Palm Beach
15,373,296
4,063,558
28,575,612
1,027,355 2,343,826 51,383,647
Pasco
5,280,968
1,348,949
12,453,151
339,210 778,063 20,200,341
Pinellas
9,854,645
2,817,322
16,968,469
711,135 1,625,008 31,976,579
Polk
7,337,583
2,031,745
19,083,202
514,378 1,171,893 30,138,801
Putnam
1,068,446
300,990
2,744,625
77,878 173,609 4,365,548
St. Johns
2,161,572
545,721
5,280,856
133,909 314,767 8,436,825
St. Lucie
2,953,817
777,732
8,429,765
194,646 448,589 12,804,549
Santa Rosa
2,124,115
577,447
4,904,162
144,216 333,067 8,083,007
Sarasota
3,483,998
945,790
6,714,788
239,619 545,524 11,929,719
Seminole
5,681,496
1,569,499
11,027,096
402,418 905,274 19,585,783
Sumter
588,476
158,181
1,444,076
40,897 91,237 2,322,867
Suwannee
491,155
140,089
1,407,857
34,909 80,802 2,154,812
Taylor
297,429
82,328
815,348
20,973 47,486 1,263,564
Union
195,068
53,247
499,823
13,357 30,712 792,207
Volusia
5,603,097
1,556,338
10,467,320
392,701 897,683 18,917,139
Wakulla
397,367
113,160
1,800,759
28,454 65,270 2,405,010
Walton
Washington
619,593
309,912
154,056
84,589
1,758,961
911,544
36,867
20,936
88,858
48,790
2,658,335
1,375,771
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
50,896
41,958
47,522
149,474
103,098
0
0
11,688
12,452
37,178
29,069
0
0
0
0
0
0
0
3,832
3,073
3,134
9,407
7,395
0
8,199
6,742
7,182
21,444
16,767
0
62,927
63,461
70,290
217,503
156,329
0
Total
227,939,157
62,400,000
423,087,042
15,828,822
36,000,000
765,255,021
13
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Prior Year, 2002-03 Final Calculation
Total
Total Minimum
Total
Total
FRS Retirement
Minimum
Regular Term
Guarantee
Formula
Categorical
Contribution
Guarantee
Unweighted
Base
District
Funds
Funds
Savings
Base
FTE
Per UFTE
-20-
-21-
-22-
-23-
-24-
-25-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
132,467,399
19,381,387
117,907,801
18,103,961
334,825,533
1,278,951,321
9,786,540
79,562,388
69,873,223
133,075,777
197,533,303
44,116,457
1,864,478,843
22,937,949
10,344,337
10,370,903
1,661,348
7,650,980
1,463,777
20,371,452
65,141,237
774,968
5,659,723
6,098,494
10,344,243
12,963,042
3,563,525
77,014,618
1,556,035
885,996
1,867,000
268,000
1,644,000
240,000
4,028,000
16,305,000
146,000
1,087,000
1,044,000
1,802,000
2,774,000
564,000
26,653,000
316,000
142,000
144,705,302
21,310,735
127,202,781
19,807,738
359,224,985
1,360,397,558
10,707,508
86,309,111
77,015,717
145,222,020
213,270,345
48,243,982
1,968,146,461
24,809,984
11,372,333
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
5,130.34
4,798.81
4,933.18
5,086.56
5,027.55
5,178.45
4,928.23
4,964.61
5,101.72
4,921.11
5,654.41
5,044.42
5,368.08
4,940.51
5,265.14
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
579,571,565
191,109,160
33,976,504
6,871,354
30,889,161
12,517,845
4,938,035
10,101,312
9,608,371
22,150,386
37,115,785
16,893,290
3,656,669
358,350
2,868,423
999,685
284,106
702,484
681,732
1,863,986
6,668,000
2,469,000
506,000
93,000
466,000
169,000
71,000
153,000
138,000
315,000
623,355,350
210,471,450
38,139,173
7,322,704
34,223,584
13,686,530
5,293,141
10,956,796
10,428,103
24,329,372
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
4,942.82
4,901.18
5,024.62
5,589.47
5,198.16
5,221.38
5,177.37
5,166.74
5,131.76
4,837.68
26 Hendry
34,872,356
2,627,216
459,000
37,958,572 7,617.68 4,982.96
27 Hernando
79,530,700
7,360,338
1,103,000
87,994,038 18,090.08 4,864.21
28 Highlands
52,191,233
3,962,868
720,000
56,874,101 11,334.27 5,017.89
29 Hillsborough
815,283,061
59,195,667
10,902,000
885,380,728 171,936.54 5,149.46
30 Holmes
15,665,089
1,350,797
206,000
17,221,886 3,401.38 5,063.21
31 Indian River
73,928,598
5,231,553
923,000
80,083,151 15,715.21 5,095.90
32 Jackson
32,236,708
2,866,064
455,000
35,557,772 6,922.70 5,136.40
33 Jefferson
7,729,191
595,955
107,000
8,432,146 1,516.38 5,560.71
34 Lafayette
4,726,661
369,083
68,000
5,163,744 1,029.07 5,017.87
35 Lake
140,009,965
12,558,055
1,771,000
154,339,020 31,426.66 4,911.09
36 Lee
305,937,216
22,158,479
3,981,000
332,076,695 62,114.97 5,346.16
37 Leon
151,961,898
8,587,490
2,046,000
162,595,388 31,342.12 5,187.76
38 Levy
28,407,851
2,440,349
378,000
31,226,200 6,015.66 5,190.82
39 Liberty
6,866,018
510,395
83,000
7,459,413 1,346.30 5,540.68
40 Madison
15,521,344
1,278,282
180,000
16,979,626 3,299.34 5,146.37
41 Manatee
185,495,031
11,785,419
2,412,000
199,692,450 38,512.80 5,185.09
42 Marion
180,409,222
14,873,855
2,418,000
197,701,077 39,026.96 5,065.76
43 Martin
83,027,908
6,162,882
1,107,000
90,297,790 16,977.58 5,318.65
44 Monroe
49,659,617
2,824,269
752,000
53,235,886 9,074.38 5,866.61
45 Nassau
46,365,692
3,932,823
595,000
50,893,515 10,365.16 4,910.06
46 Okaloosa
138,841,871
9,556,496
1,800,000
150,198,367 30,589.33 4,910.16
47 Okeechobee
31,065,526
2,662,277
427,000
34,154,803 6,916.43 4,938.21
48 Orange
737,660,009
46,606,800
9,888,000
794,154,809 156,918.43 5,060.94
49 Osceola
181,141,424
13,447,744
2,153,000
196,742,168 40,086.32 4,907.96
50 Palm Beach
823,197,357
51,383,647
11,728,000
886,309,004 162,549.88 5,452.54
51 Pasco
253,894,432
20,200,341
3,388,000
277,482,773 53,964.33 5,141.97
52 Pinellas
550,936,085
31,976,579
7,754,000
590,666,664 112,734.04 5,239.47
53 Polk
366,718,787
30,138,801
4,662,000
401,519,588 81,291.96 4,939.23
54 Putnam
55,148,301
4,365,548
873,000
60,386,849 12,042.94 5,014.29
55 St. Johns
100,001,583
8,436,825
1,352,000
109,790,408 21,829.77 5,029.39
56 St. Lucie
141,458,680
12,804,549
1,858,000
156,121,229 31,123.89 5,016.12
57 Santa Rosa
103,001,392
8,083,007
1,260,000
112,344,399 23,109.63 4,861.37
58 Sarasota
193,859,822
11,929,719
2,601,000
208,390,541 37,903.57 5,497.91
59 Seminole
285,523,178
19,585,783
3,791,000
308,899,961 62,819.11 4,917.29
60 Sumter
28,648,312
2,322,867
343,000
31,314,179 6,327.13 4,949.19
61 Suwannee
24,344,020
2,154,812
340,000
26,838,832 5,606.74 4,786.89
62 Taylor
15,156,777
1,263,564
258,000
16,678,341 3,294.11 5,063.08
63 Union
9,579,726
792,207
123,000
10,494,933 2,138.98 4,906.51
64 Volusia
292,611,391
18,917,139
4,024,000
315,552,530 62,271.26 5,067.39
65 Wakulla
20,569,150
2,405,010
268,000
23,242,160 4,540.09 5,119.32
66 Walton
67 Washington
28,225,015
15,035,946
2,658,335
1,375,771
358,000
345,000
31,241,350
16,756,717
6,159.79
3,387.58
5,071.82
4,946.52
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
3,747,772
2,312,413
2,206,521
6,968,064
5,496,885
0
62,927
63,461
70,290
217,503
156,329
0
0
0
0
0
0
0
3,810,699
2,375,874
2,276,811
7,185,567
5,653,214
0
568.15
467.67
498.24
1,487.58
1,163.78
0.00
6,707.21
5,080.24
4,569.71
4,830.37
4,857.63
0.00
Total
11,962,255,710
765,255,021
160,188,000
12,887,698,731
2,497,968.51
5,159.27
14
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY1
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Current Year
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
Summer
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Reading
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
108,626,905
0
0
0
0
1,004,223
8,466,167
275,202
12,128,237
Baker
16,111,219
0
456,515
0
115,757
99,940
2,086,802
44,173
1,002,522
Bay
98,621,665
0
0
0
0
804,170
8,299,525
254,616
8,592,947
Bradford
13,728,604
298,974
554,395
0
62,243
105,995
1,310,922
38,775
1,685,299
Brevard
279,613,751
0
0
0
0
1,983,259
21,075,614
706,728
28,500,336
Broward
1,130,413,059
0
0
0
0
6,542,672
56,393,060
2,652,494
85,254,416
Calhoun
7,916,056
0
955,469
0
48,599
61,828
497,811
21,330
815,540
Charlotte
67,033,909
0
0
0
0
462,265
3,908,967
172,566
6,743,579
Citrus
56,102,463
0
988,834
0
0
338,403
3,618,080
147,901
7,188,004
Clay
115,106,387
0
0
0
150,573
574,755
9,260,089
294,834
11,706,387
Collier
165,487,743
0
0
0
0
937,197
7,709,526
391,780
17,975,048
Columbia
35,112,556
0
840,095
0
119,926
281,883
4,144,776
96,265
3,886,098
Miami-Dade
1,556,649,555
2,583,869
0
0
0
12,693,067
136,062,180
3,625,322
138,755,764
De Soto
19,070,899
0
383,538
0
15,145
147,757
1,752,411
50,056
2,171,755
Dixie
7,925,868
56,038
619,241
0
29,824
85,773
480,091
20,982
970,420
Duval
487,342,159
0
0
0
0
4,148,130
31,333,875
1,246,197
49,442,859
Escambia
160,354,161
0
0
0
0
1,281,364
10,581,590
417,333
16,232,700
Flagler
31,545,083
0
0
0
0
182,777
1,452,982
78,423
2,887,613
Franklin
4,905,298
0
258,251
0
0
69,780
324,046
12,705
575,170
Gadsden
23,404,796
461,390
1,826,567
0
95,421
183,963
1,529,195
63,159
2,238,551
Gilchrist
10,059,391
0
1,087,552
0
45,724
77,569
578,894
25,986
988,389
Glades
3,861,790
0
445,886
0
0
57,411
251,777
10,422
358,431
Gulf
7,741,425
13,092
785,601
0
0
64,912
491,648
20,200
633,850
Hamilton
7,257,540
70,549
609,431
0
0
79,084
462,138
19,315
800,236
Hardee
18,661,494
0 380,498
0
0 136,340 1,152,504 50,648 1,917,221
Hendry
28,857,126 6,145 1,085,272
0
13,896 195,891 1,772,187 75,614 2,846,263
Hernando
70,465,991
0
488,956
0
0
550,566
4,346,027
187,555
7,073,710
Highlands
43,720,143
0
1,651,087
0
0
354,966
2,454,884
112,222
4,402,948
Hillsborough
712,561,013
0
0
0
0
5,869,693
37,446,652
1,740,682
71,057,690
Holmes
11,925,941
95,460
1,418,491
0
93,173
77,117
792,719
32,704
1,150,874
Indian River
62,572,486
0
0
0
0
441,880
3,201,381
159,733
6,339,146
Jackson
25,790,564
57,987
1,918,171
0
106,666
167,632
1,523,227
68,042
2,560,045
Jefferson
5,179,367
181,790
529,233
0
0
64,021
388,264
14,317
928,932
Lafayette
3,664,061
9,619
455,469
0
16,283
40,712
226,662
10,195
317,655
Lake
126,225,607
0
0
0
0
768,118
7,765,831
319,891
10,185,902
Lee
260,150,367
0
0
0
0
1,823,644
12,798,590
638,466
32,382,286
Leon
122,930,891
0
0
0
0
1,189,027
9,343,697
308,642
17,229,715
Levy
22,509,335
0
1,837,831
0
22,995
171,704
1,346,561
58,522
2,363,040
Liberty
5,504,863
0
588,308
0
36,954
47,906
261,179
13,591
540,970
Madison
11,564,607
141,199
579,860
0
66,884
122,997
934,595
31,640
1,818,479
Manatee
155,687,617
0
0
0
0
1,322,645
8,102,777
389,538
18,255,471
Marion
150,094,512
0
0
0
0
992,914
13,329,817
380,681
14,745,234
Martin
69,714,712
0
0
0
0
460,911
3,559,141
171,863
6,705,277
Monroe
38,158,537
310,122
0
0
0
398,522
1,936,400
89,668
3,492,194
Nassau
38,060,265
0
1,567,555
0
0
262,270
2,521,225
101,962
2,767,578
Okaloosa
115,794,235
0
0
0
0
616,713
9,054,856
303,598
11,415,960
Okeechobee
27,127,635
0
33,275
0
59,382
179,719
1,759,560
69,297
2,928,080
Orange
658,478,163
0
0
0
0
5,222,129
36,069,751
1,577,657
53,158,162
Osceola
171,076,338
0
0
0
0
979,687
9,132,219
420,375
12,322,823
Palm Beach
715,668,095
0
0
0
0 5,707,880 33,592,078 1,647,813 64,124,481
Pasco
216,846,998
0
0
0
0 1,375,596 17,177,349 555,376 25,680,647
Pinellas
457,909,230
0
0
0
0
3,850,297
24,178,285
1,110,197
51,101,332
Polk
311,621,852
0
0
0
0
2,223,704
21,613,890
808,687
33,015,240
Putnam
44,278,129
341,594
1,621,915
0
0
406,303
3,108,311
116,154
3,831,890
St. Johns
88,275,108
0
0
0
0
315,492
4,634,829
222,517
7,324,222
St. Lucie
123,639,026
0
0
0
0
867,424
6,820,550
316,081
13,305,742
Santa Rosa
87,147,687
0
0
0
0
405,565
8,355,559
229,725
8,470,985
Sarasota
158,504,739
0
0
0
0
1,195,030
7,814,505
383,945
20,482,402
Seminole
248,133,859
0
0
0
0
1,393,591
16,347,447
619,541
18,929,102
Sumter
24,353,856
0
1,170,055
0
0
173,523
1,330,575
64,786
2,591,339
Suwannee
20,198,681
0
1,210,919
0
75,453
161,498
1,497,273
54,643
1,317,377
Taylor
11,704,865
120,139
579,291
0
0
111,301
788,904
31,693
1,188,914
Union
7,722,105
1,293
608,411
0
64,942
58,282
539,463
20,700
682,183
Volusia
246,072,432
0
0
0
0
1,840,318
18,415,351
615,204
26,647,484
Wakulla
17,368,400
0
457,380
0
65,412
120,241
976,078
44,340
2,062,720
Walton
22,709,447
0
588,132
0
0
173,538
1,247,040
61,342
1,847,953
Washington
12,094,553
0
1,131,588
0
44,030
78,439
922,601
33,513
961,036
Washington Special
2,141,559
13,015
0
0
0
5,305
163,953
6,235
1,565,005
FAMU Lab School
1,694,250
12,144
203,316
70,639
22,674
34,357
249,152
4,466
50,218
FAU Lab School
1,867,100
25,082
0
137,710
29,979
34,584
147,769
5,905
13,550
FSU Lab School
8,204,936
0
598,535
339,515
109,650
50,942
390,003
21,599
579,142
UF Lab School
4,238,533
21,547
485,077
154,978
59,250
40,889
318,822
11,671
277,644
Virtual School
7,258,717
0
0
329,382
87,500
0
0
0
0
Total
10,210,122,309
4,821,048
31,000,000
1,032,224
1,658,335
75,350,000
653,922,659
25,000,000
976,490,414
15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Current Year
2003-04
District
Potential Basic
Potential Equalized
Potential
Discretionary
Discretionary
Discretionary
Formula
District
Funds from State
Revenue
Revenue
Funds
-10-
-11-
-12-
-13-
Alachua
3,115,299
3,817,112
1,407,092
135,724,938
Baker
498,018
225,428
110,504
20,252,860
Bay
3,245,069
3,994,048
1,284,360
121,851,331
Bradford
249,363
276,641
135,608
18,197,456
Brevard
9,538,763
10,688,736
3,625,787
346,194,211
Broward
Calhoun
Charlotte
Citrus
Clay
24,997,923
218,466
1,744,150
1,990,794
3,309,084
49,553,083
121,882
5,341,992
3,142,482
2,770,821
13,214,156
59,746
879,858
764,054
1,358,246
1,344,022,940
10,498,261
84,543,136
72,290,221
141,222,092
Collier
Columbia
Miami-Dade
De Soto
Dixie
4,559,143
684,909
34,053,169
234,580
206,378
22,290,994
754,705
62,147,336
490,144
171,987
1,966,852
369,953
18,034,913
240,267
84,308
216,759,140
45,606,257
1,930,552,006
24,321,972
10,444,532
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
12,534,349
4,009,273
918,058
144,266
609,594
313,646
47,627
192,388
156,331
478,730
18,238,270
4,736,303
2,206,267
785,439
459,176
177,131
211,480
637,567
256,662
668,057
6,365,514
2,126,693
397,993
64,683
225,086
86,829
52,663
101,261
101,658
256,744
598,117,004
195,730,144
38,751,138
6,995,372
30,487,304
13,127,465
5,249,860
10,489,556
9,656,613
23,223,506
Hendry
755,843
749,908
367,602 35,969,904
Hernando
1,863,422
2,736,957
960,618 86,810,380
Highlands
1,027,435
1,555,225
573,299 54,824,774
Hillsborough
18,011,729
24,406,394
8,757,588 861,839,712
Holmes
332,415
150,073
73,565 15,810,117
Indian River
1,432,212
5,192,771
804,370 78,711,767
Jackson
786,662
487,715
239,076 32,919,125
Jefferson
160,616
169,753
73,227 7,528,904
Lafayette
45,068
72,399
35,490 4,848,545
Lake
3,066,886
5,072,028
1,631,005 151,968,382
Lee
6,434,944
20,904,097
3,238,086 331,935,536
Leon
3,888,237
4,847,120
1,577,690 157,426,782
Levy
544,864
560,180
274,598 29,144,766
Liberty
176,550
66,639
32,666 7,093,076
Madison
225,796
191,095
93,674 15,545,030
Manatee
3,635,573
9,003,898
1,977,327 194,739,273
Marion
4,172,290
4,722,742
1,926,138 186,192,038
Martin
2,175,719
6,435,394
870,671 87,917,969
Monroe
1,219,323
7,108,207
446,005 51,939,655
Nassau
956,966
2,170,376
519,188 47,970,419
Okaloosa
4,078,043
4,672,569
1,539,199 143,397,130
Okeechobee
463,770
597,907
293,091 33,047,946
Orange
17,721,685
30,269,952
8,071,987 792,847,801
Osceola
3,752,137
5,853,955
2,123,494 201,908,891
Palm Beach
18,479,540
47,718,708
8,327,382 876,786,437
Pasco
5,894,485
6,778,798
2,844,437 271,259,201
Pinellas
12,078,520
24,049,480
5,611,545 567,810,366
Polk
8,280,267
9,238,789
4,148,398 382,670,560
Putnam
1,110,281
1,288,159
596,089 55,588,544
St. Johns
2,802,425
6,071,191
1,130,908 107,974,267
St. Lucie
3,155,026
5,246,735
1,604,884 151,800,442
Santa Rosa
2,837,747
2,665,277
1,160,179 108,434,977
Sarasota
4,392,609
16,532,199
1,944,965 206,857,785
Seminole
7,675,069
9,597,649
3,142,759 298,163,948
Sumter
601,033
963,837
326,949 30,974,920
Suwannee
470,614
414,035
202,958 25,132,837
Taylor
297,696
419,410
162,830 15,107,347
Union
305,140
80,888
39,651 9,817,918
Volusia
7,892,541
10,545,842
3,143,074 307,279,705
Wakulla
520,324
324,509
159,073 21,578,153
Walton
Washington
708,346
344,143
3,114,760
256,723
311,476
125,845
30,053,688
15,648,328
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
26,239
20,821
72,769
249,293
168,143
89,216
0
0
0
0
0
0
0
0
0
0
0
0
3,895,072
2,341,216
2,261,679
10,294,322
5,608,411
7,675,599
Total
263,449,842
477,468,086
124,797,884
12,581,662,959
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
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Current Year
Public
Teacher
Teacher
Class Size
Total
Instructional
Student
School
Lead
Training
Reduction
Major
District
Materials
Transportation
Technology
Program
Allocation
Allocation
Categoricals
-14-
-15-
-16-
-17-
-18-
-19-
-20-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
2,389,978
398,580
2,244,395
323,786
6,347,093
23,667,983
196,771
1,571,392
1,337,685
2,942,588
3,836,546
826,875
30,485,053
439,643
179,592
6,386,089
1,073,907
4,301,669
868,629
10,909,764
30,712,074
463,782
3,148,738
3,916,878
6,299,906
7,109,634
2,260,073
27,220,011
869,028
556,483
553,914
87,964
510,296
72,759
1,413,171
5,221,620
42,897
348,257
297,910
604,317
777,099
189,569
7,134,827
99,566
41,585
177,227
28,447
163,970
24,971
455,125
1,708,177
13,737
111,130
95,247
189,870
252,302
61,993
2,334,669
32,236
13,512
399,410
63,428
367,959
52,464
1,018,995
3,765,153
30,932
251,118
214,814
435,755
560,342
136,693
5,144,709
71,794
29,986
4,875,025
741,965
4,536,490
630,838
12,846,988
51,904,582
364,654
3,067,540
2,572,699
5,289,697
7,583,232
1,619,152
71,392,622
877,931
366,022
14,781,643
2,394,291
12,124,779
1,973,447
32,991,136
116,979,589
1,112,773
8,498,175
8,435,233
15,762,133
20,119,155
5,094,355
143,711,891
2,390,198
1,187,180
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,054,649
3,604,234
885,219
108,930
547,424
246,919
88,153
176,326
168,961
460,547
21,337,758
11,042,036
2,722,025
201,060
2,025,416
668,601
150,429
405,552
341,475
1,069,295
2,490,110
842,332
162,831
25,642
123,693
52,661
20,275
41,273
38,829
99,620
802,538
268,758
50,503
8,182
40,674
16,735
6,711
13,009
12,439
32,617
1,795,543
607,380
117,413
18,490
89,192
37,973
14,620
29,760
27,998
71,833
22,353,752
7,368,614
1,452,129
229,637
1,099,670
465,728
178,123
355,996
334,265
863,994
59,834,350
23,733,354
5,390,120
591,941
3,926,069
1,488,617
458,311
1,021,916
923,967
2,597,906
Hendry
633,390
1,521,384
148,716
48,695
107,234 1,334,662 3,794,081
Hernando
1,879,801
4,612,514
377,043
120,783
271,874 3,245,075 10,507,090
Highlands
1,018,135
2,190,543
226,506
72,270
163,327 2,016,873 5,687,654
Hillsborough
16,367,498
35,725,118
3,478,685
1,120,980
2,508,375 32,621,501 91,822,157
Holmes
282,816
912,282
65,332
21,061
47,109 548,104 1,876,704
Indian River
1,499,202
3,128,108
318,101
102,866
229,373 2,865,379 8,143,029
Jackson
575,604
1,831,059
134,566
43,818
97,032 1,190,395 3,872,474
Jefferson
126,083
333,080
27,611
9,220
19,909 238,284 754,187
Lafayette
85,564
254,102
19,991
6,566
14,415 169,436 550,074
Lake
3,341,013
8,256,574
655,434
206,006
472,614 5,809,358 18,740,999
Lee
6,328,512
14,965,023
1,283,336
411,165
925,375 11,946,415 35,859,826
Leon
2,704,004
4,544,721
617,801
198,762
445,478 5,602,822 14,113,588
Levy
520,093
1,642,489
118,386
37,688
85,365 1,017,882 3,421,903
Liberty
114,149
279,136
26,241
8,752
18,921 251,694 698,893
Madison
274,331
859,142
62,883
20,376
45,343 533,781 1,795,856
Manatee
3,564,447
7,088,949
771,988
250,858
556,658 7,172,658 19,405,558
Marion
3,434,505
9,031,036
774,764
245,155
558,659 6,885,739 20,929,858
Martin
1,559,910
3,948,890
339,567
110,678
244,852 3,163,733 9,367,630
Monroe
754,510
1,545,694
174,548
57,745
125,861 1,760,023 4,418,381
Nassau
876,910
2,443,352
203,258
65,662
146,563 1,761,716 5,497,461
Okaloosa
2,549,570
5,494,628
598,180
195,514
431,329 5,282,615 14,551,836
Okeechobee
643,209
1,678,395
139,430
44,626
100,539 1,248,071 3,854,270
Orange
15,317,172
26,384,623
3,206,129
1,015,994
2,311,843 30,251,601 78,487,362
Osceola
4,444,929
8,125,349
852,668
270,717
614,833 7,862,146 22,170,642
Palm Beach
15,288,555
29,627,297
3,281,426
1,061,174
2,366,138 32,791,434 84,416,024
Pasco
5,284,200
12,674,271
1,100,492
357,656
793,532 9,978,491 30,188,642
Pinellas
9,383,513
17,616,730
2,197,558
714,955
1,584,593 20,864,777 52,362,126
Polk
7,352,154
18,851,734
1,624,814
520,786
1,171,604 14,343,218 43,864,310
Putnam
1,001,338
2,493,276
231,567
74,802
166,976 2,047,932 6,015,891
St. Johns
2,194,500
5,429,087
449,289
143,299
323,969 4,033,920 12,574,064
St. Lucie
2,976,837
8,900,689
633,200
203,553
456,582 5,683,398 18,854,259
Santa Rosa
2,163,947
4,592,024
465,348
147,940
335,548 3,996,376 11,701,183
Sarasota
3,703,199
6,720,660
770,132
247,257
555,319 7,239,190 19,235,757
Seminole
5,704,349
11,297,469
1,256,162
398,977
905,781 11,264,269 30,827,007
Sumter
630,215
1,406,756
130,099
41,722
93,810 1,124,357 3,426,959
Suwannee
478,007
1,391,065
109,865
35,189
79,220 931,000 3,024,346
Taylor
273,896
792,832
63,023
20,410
45,444 546,428 1,742,033
Union
177,850
454,429
41,741
13,330
30,098 354,885 1,072,333
Volusia
5,632,890
10,655,332
1,242,885
396,184
896,207 11,248,714 30,072,212
Wakulla
391,678
1,905,059
90,047
28,554
64,930 801,728 3,281,996
Walton
Washington
581,167
294,626
1,729,576
931,568
124,036
66,736
39,504
21,582
89,439
48,121
1,046,684
565,598
3,610,406
1,928,231
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
48,188
39,513
41,427
362,946
96,765
412,718
0
0
0
0
0
0
0
9,001
9,470
43,261
22,495
37,938
4,015
2,876
3,803
13,910
7,516
0
7,966
6,490
6,828
31,194
16,220
27,356
95,331
78,292
87,718
379,279
191,553
352,754
155,500
136,172
149,246
830,590
334,549
830,766
Total
227,939,157
430,326,357
49,914,766
16,099,730
36,000,000
468,198,634 1,228,478,644
17
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Minimum Guarantee
Formula
Major
Minimum Guarantee
2003-04
Base
District
Funds
Categoricals
Base
UFTE
Per UFTE
-21-
-22-
-23-
-24-
-25-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
135,724,938
20,252,860
121,851,331
18,197,456
346,194,211
1,344,022,940
10,498,261
84,543,136
72,290,221
141,222,092
216,759,140
45,606,257
1,930,552,006
24,321,972
10,444,532
14,781,643
2,394,291
12,124,779
1,973,447
32,991,136
116,979,589
1,112,773
8,498,175
8,435,233
15,762,133
20,119,155
5,094,355
143,711,891
2,390,198
1,187,180
150,506,581
22,647,151
133,976,110
20,170,903
379,185,347
1,461,002,529
11,611,034
93,041,311
80,725,454
156,984,225
236,878,295
50,700,612
2,074,263,897
26,712,170
11,631,712
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
5,305.79
5,028.33
5,128.18
5,413.09
5,235.95
5,461.79
5,286.51
5,219.12
5,290.83
5,073.60
5,948.57
5,223.60
5,676.95
5,231.87
5,462.95
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
598,117,004
195,730,144
38,751,138
6,995,372
30,487,304
13,127,465
5,249,860
10,489,556
9,656,613
23,223,506
59,834,350
23,733,354
5,390,120
591,941
3,926,069
1,488,617
458,311
1,021,916
923,967
2,597,906
657,951,354
219,463,498
44,141,258
7,587,313
34,413,373
14,616,082
5,708,171
11,511,472
10,580,580
25,821,412
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
5,161.12
5,087.00
5,294.60
5,774.65
5,436.82
5,419.81
5,502.59
5,447.46
5,310.39
5,060.27
Hendry
35,969,904
3,794,081
39,763,985
7,614.33
5,222.26
Hernando
86,810,380
10,507,090
97,317,470 19,304.04
5,041.30
Highlands
54,824,774
5,687,654
60,512,428 11,596.67
5,218.09
Hillsborough
861,839,712
91,822,157
953,661,869 178,335.29
5,347.58
Holmes
15,810,117
1,876,704
17,686,821
3,346.50
5,285.17
Indian River
78,711,767
8,143,029
86,854,796 16,287.67
5,332.55
Jackson
32,919,125
3,872,474
36,791,599
6,890.78
5,339.25
Jefferson
7,528,904
754,187
8,283,091
1,413.71
5,859.12
Lafayette
4,848,545
550,074
5,398,619
1,023.53
5,274.51
Lake
151,968,382
18,740,999
170,709,381 33,552.77
5,087.79
Lee
331,935,536
35,859,826
367,795,362 65,693.94
5,598.62
Leon
157,426,782
14,113,588
171,540,370 31,623.32
5,424.49
Levy
29,144,766
3,421,903
32,566,669
6,064.83
5,369.76
Liberty
7,093,076
698,893
7,791,969
1,346.36
5,787.43
Madison
15,545,030
1,795,856
17,340,886
3,218.76
5,387.44
Manatee
194,739,273
19,405,558
214,144,831 39,553.61
5,414.04
Marion
186,192,038
20,929,858
207,121,896 39,678.98
5,219.94
Martin
87,917,969
9,367,630
97,285,599 17,447.45
5,575.92
Monroe
51,939,655
4,418,381
56,358,036
8,923.32
6,315.81
Nassau
47,970,419
5,497,461
53,467,880 10,404.31
5,139.01
Okaloosa
143,397,130
14,551,836
157,948,966 30,646.66
5,153.87
Okeechobee
33,047,946
3,854,270
36,902,216
7,137.32
5,170.32
Orange
792,847,801
78,487,362
871,335,163 164,349.97
5,301.71
Osceola
201,908,891
22,170,642
224,079,533 43,652.38
5,133.27
Palm Beach
876,786,437
84,416,024
961,202,461 168,010.57
5,721.08
Pasco
271,259,201
30,188,642
301,447,843 56,342.71
5,350.25
Pinellas
567,810,366
52,362,126
620,172,492 113,112.04
5,482.82
Polk
382,670,560
43,864,310
426,534,870 83,204.41
5,126.35
Putnam
55,588,544
6,015,891
61,604,435 11,856.04
5,196.04
St. Johns
107,974,267
12,574,064
120,548,331 22,956.50
5,251.16
St. Lucie
151,800,442
18,854,259
170,654,701 32,418.14
5,264.17
Santa Rosa
108,434,977
11,701,183
120,136,160 23,825.41
5,042.35
Sarasota
206,857,785
19,235,757
226,093,542 39,417.44
5,735.88
Seminole
298,163,948
30,827,007
328,990,955 64,327.43
5,114.32
Sumter
30,974,920
3,426,959
34,401,879
6,660.70
5,164.90
Suwannee
25,132,837
3,024,346
28,157,183
5,625.16
5,005.58
Taylor
15,107,347
1,742,033
16,849,380
3,226.84
5,221.63
Union
9,817,918
1,072,333
10,890,251
2,138.25
5,093.07
Volusia
307,279,705
30,072,212
337,351,917 63,641.63
5,300.81
Wakulla
21,578,153
3,281,996
24,860,149
4,610.47
5,392.11
Walton
Washington
30,053,688
15,648,328
3,610,406
1,928,231
33,664,094
17,576,559
6,351.05
3,417.12
5,300.56
5,143.68
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab School
UF Lab School
Virtual School
3,895,072
2,341,216
2,261,679
10,294,322
5,608,411
7,675,599
155,500
136,172
149,246
830,590
334,549
830,766
4,050,572
2,477,388
2,410,925
11,124,912
5,942,960
8,506,365
561.06
460.85
484.86
2,215.00
1,151.74
1,764.23
7,219.50
5,375.69
4,972.41
5,022.53
5,159.98
4,821.57
Total
12,581,662,959
1,228,478,644
13,810,141,603
2,557,438.44
5,399.99
18
F04C5
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Minimum Guarantee Allocation Summary
2002-03
Computed
Adjusted
Column 26
2003-04
Difference:
2003-04
Minimum Guarantee
Funds Per
plus
Potential
Column 27
Unweighted
Adjustment
District
UFTE
1.00 Percent
Funds
above Column 28
FTE
(Col 29 x Col 30)
-26-
-27-
-28-
-29-
-30-
-31-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
5,130.34
4,798.81
4,933.18
5,086.56
5,027.55
5,178.45
4,928.23
4,964.61
5,101.72
4,921.11
5,654.41
5,044.42
5,368.08
4,940.51
5,265.14
5,181.64
4,846.80
4,982.51
5,137.43
5,077.83
5,230.23
4,977.51
5,014.26
5,152.74
4,970.32
5,710.95
5,094.86
5,421.76
4,989.92
5,317.79
5,305.79
5,028.33
5,128.18
5,413.09
5,235.95
5,461.79
5,286.51
5,219.12
5,290.83
5,073.60
5,948.57
5,223.60
5,676.95
5,231.87
5,462.95
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
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
4,942.82
4,901.18
5,024.62
5,589.47
5,198.16
5,221.38
5,177.37
5,166.74
5,131.76
4,837.68
4,992.25
4,950.19
5,074.87
5,645.36
5,250.14
5,273.59
5,229.14
5,218.41
5,183.08
4,886.06
5,161.12
5,087.00
5,294.60
5,774.65
5,436.82
5,419.81
5,502.59
5,447.46
5,310.39
5,060.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
0
0
0
0
0
0
0
0
0
0
26 Hendry
4,982.96
5,032.79
5,222.26
0.00
7,614.33
0
27 Hernando
4,864.21
4,912.85
5,041.30
0.00 19,304.04
0
28 Highlands
5,017.89
5,068.07
5,218.09
0.00 11,596.67
0
29 Hillsborough
5,149.46
5,200.95
5,347.58
0.00 178,335.29
0
30 Holmes
5,063.21
5,113.84
5,285.17
0.00
3,346.50
0
31 Indian River
5,095.90
5,146.86
5,332.55
0.00 16,287.67
0
32 Jackson
5,136.40
5,187.76
5,339.25
0.00
6,890.78
0
33 Jefferson
5,560.71
5,616.32
5,859.12
0.00
1,413.71
0
34 Lafayette
5,017.87
5,068.05
5,274.51
0.00
1,023.53
0
35 Lake
4,911.09
4,960.20
5,087.79
0.00 33,552.77
0
36 Lee
5,346.16
5,399.62
5,598.62
0.00 65,693.94
0
37 Leon
5,187.76
5,239.64
5,424.49
0.00 31,623.32
0
38 Levy
5,190.82
5,242.73
5,369.76
0.00
6,064.83
0
39 Liberty
5,540.68
5,596.09
5,787.43
0.00
1,346.36
0
40 Madison
5,146.37
5,197.83
5,387.44
0.00
3,218.76
0
41 Manatee
5,185.09
5,236.94
5,414.04
0.00 39,553.61
0
42 Marion
5,065.76
5,116.42
5,219.94
0.00 39,678.98
0
43 Martin
5,318.65
5,371.84
5,575.92
0.00 17,447.45
0
44 Monroe
5,866.61
5,925.28
6,315.81
0.00
8,923.32
0
45 Nassau
4,910.06
4,959.16
5,139.01
0.00 10,404.31
0
46 Okaloosa
4,910.16
4,959.26
5,153.87
0.00 30,646.66
0
47 Okeechobee
4,938.21
4,987.59
5,170.32
0.00
7,137.32
0
48 Orange
5,060.94
5,111.55
5,301.71
0.00 164,349.97
0
49 Osceola
4,907.96
4,957.04
5,133.27
0.00 43,652.38
0
50 Palm Beach
5,452.54
5,507.07
5,721.08
0.00 168,010.57
0
51 Pasco
5,141.97
5,193.39
5,350.25
0.00 56,342.71
0
52 Pinellas
5,239.47
5,291.86
5,482.82
0.00 113,112.04
0
53 Polk
4,939.23
4,988.62
5,126.35
0.00 83,204.41
0
54 Putnam
5,014.29
5,064.43
5,196.04
0.00 11,856.04
0
55 St. Johns
5,029.39
5,079.68
5,251.16
0.00 22,956.50
0
56 St. Lucie
5,016.12
5,066.28
5,264.17
0.00 32,418.14
0
57 Santa Rosa
4,861.37
4,909.98
5,042.35
0.00 23,825.41
0
58 Sarasota
5,497.91
5,552.89
5,735.88
0.00 39,417.44
0
59 Seminole
4,917.29
4,966.46
5,114.32
0.00 64,327.43
0
60 Sumter
4,949.19
4,998.68
5,164.90
0.00
6,660.70
0
61 Suwannee
4,786.89
4,834.76
5,005.58
0.00
5,625.16
0
62 Taylor
5,063.08
5,113.71
5,221.63
0.00
3,226.84
0
63 Union
4,906.51
4,955.58
5,093.07
0.00
2,138.25
0
64 Volusia
5,067.39
5,118.06
5,300.81
0.00 63,641.63
0
65 Wakulla
5,119.32
5,170.51
5,392.11
0.00
4,610.47
0
66 Walton
67 Washington
5,071.82
4,946.52
5,122.54
4,995.99
5,300.56
5,143.68
0.00
0.00
6,351.05
3,417.12
0
0
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
6,707.21
5,080.24
4,569.71
4,830.37
4,857.63
0.00
6,774.28
5,131.04
4,615.41
4,878.67
4,906.21
0.00
7,219.50
5,375.69
4,972.41
5,022.53
5,159.98
4,821.57
0.00
0.00
0.00
0.00
0.00
0.00
561.06
460.85
484.86
2,215.00
1,151.74
1,764.23
0
0
0
0
0
0
Total
5,159.27
5,399.99
0.00
2,557,438.44
0
19
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Local Effort Taxes
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Required Local Effort Tax Calculation
2003 School
Value of
Revised
Equalized
Equalized
Potential
Taxable
Property
School
Required
Required
Potential
Equalized
Total
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
September 17, 2004
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,061,374,161
102,276,745,541
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
46,008,242,547
1,557,697,786
128,271,075,010
1,011,648,434
354,979,033
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,878,456,743
465,278,804
8,243,648,780
570,981,737
22,061,374,161
102,276,745,541
251,561,995
11,025,783,488
6,486,030,723
5,718,929,199
46,008,242,547
1,557,697,786
128,271,075,010
1,011,648,434
354,979,033
5.796
5.613
5.895
5.934
5.722
5.478
5.854
5.514
5.662
5.871
3.969
5.629
5.760
5.482
5.973
43,380,359
2,481,029
46,166,494
3,218,795
119,923,424
532,258,411
1,399,012
57,756,362
34,887,711
31,897,042
173,476,379
8,329,867
701,899,322
5,268,564
2,014,275
3,817,112
225,428
3,994,048
276,641
10,688,736
49,553,083
121,882
5,341,992
3,142,482
2,770,821
22,290,994
754,705
62,147,336
490,144
171,987
1,407,092
110,504
1,284,360
135,608
3,625,787
13,214,156
59,746
879,858
764,054
1,358,246
1,966,852
369,953
18,034,913
240,267
84,308
48,604,563
2,816,961
51,444,902
3,631,044
134,237,947
595,025,650
1,580,640
63,978,212
38,794,247
36,026,109
197,734,225
9,454,525
782,081,571
5,998,975
2,270,570
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
37,643,488,665
9,775,652,130
4,553,698,418
1,621,134,095
947,731,402
365,594,838
436,491,770
1,315,927,446
529,745,749
1,378,858,843
0
0
0
0
0
0
0
0
0
0
37,643,488,665
9,775,652,130
4,553,698,418
1,621,134,095
947,731,402
365,594,838
436,491,770
1,315,927,446
529,745,749
1,378,858,843
5.852
6.049
5.769
3.601
5.889
5.741
5.560
5.292
5.754
5.872
209,275,211
56,176,274
24,956,772
5,545,819
5,302,131
1,993,936
2,305,550
6,615,694
2,895,749
7,691,826
18,238,270
4,736,303
2,206,267
785,439
459,176
177,131
211,480
637,567
256,662
668,057
6,365,514
2,126,693
397,993
64,683
225,086
86,829
52,663
101,261
101,658
256,744
233,878,995
63,039,270
27,561,032
6,395,941
5,986,393
2,257,896
2,569,693
7,354,522
3,254,069
8,616,627
26 Hendry
1,547,797,304
0
1,547,797,304
5.767
8,479,840
749,908 367,602 9,597,350
27 Hernando
5,649,033,706
0
5,649,033,706
5.641
30,272,889
2,736,957 960,618 33,970,464
28 Highlands
3,209,958,956
0
3,209,958,956
6.039
18,415,695
1,555,225 573,299 20,544,219
29 Hillsborough
50,374,394,070
0
50,374,394,070
5.577
266,891,096
24,406,394 8,757,588 300,055,078
30 Holmes
309,747,780
0
309,747,780
5.578
1,641,384
150,073 73,565 1,865,022
31 Indian River
10,717,793,063
0
10,717,793,063
5.590
56,916,840
5,192,771 804,370 62,913,981
32 Jackson
1,006,635,812
0
1,006,635,812
5.730
5,479,622
487,715 239,076 6,206,413
33 Jefferson
350,366,516
0
350,366,516
5.974
1,988,435
169,753 73,227 2,231,415
34 Lafayette
149,430,462
0
149,430,462
5.495
780,064
72,399 35,490
887,953
35 Lake
10,468,581,323
0
10,468,581,323
5.766
57,343,748
5,072,028 1,631,005 64,046,781
36 Lee
43,145,711,788
0
43,145,711,788
5.757
235,970,370
20,904,097 3,238,086 260,112,553
37 Leon
10,004,375,278
0
10,004,375,278
5.741
54,563,363
4,847,120 1,577,690 60,988,173
38 Levy
1,156,201,565
0
1,156,201,565
5.730
6,293,783
560,180 274,598 7,128,561
39 Liberty
137,542,275
0
137,542,275
5.996
783,468
66,639 32,666
882,773
40 Madison
394,416,481
0
394,416,481
5.859
2,195,342
191,095 93,674 2,480,111
41 Manatee
18,583,896,787
0
18,583,896,787
5.674
100,172,779
9,003,898 1,977,327 111,154,004
42 Marion
9,747,661,596
0
9,747,661,596
5.717
52,941,012
4,722,742 1,926,138 59,589,892
43 Martin
13,282,546,506
0
13,282,546,506
5.684
71,723,095
6,435,394 870,671 79,029,160
44 Monroe
14,671,221,038
0
14,671,221,038
2.880
40,140,461
7,108,207 446,005 47,694,673
45 Nassau
4,479,619,542
0
4,479,619,542
5.906
25,133,801
2,170,376 519,188 27,823,365
46 Okaloosa
9,644,104,851
0
9,644,104,851
5.915
54,192,636
4,672,569 1,539,199 60,404,404
47 Okeechobee
1,234,069,268
0
1,234,069,268
5.652
6,626,212
597,907 293,091 7,517,210
48 Orange
62,476,680,684
0
62,476,680,684
5.742
340,804,045
30,269,952 8,071,987 379,145,984
49 Osceola
12,082,466,619
0
12,082,466,619
5.784
66,390,738
5,853,955 2,123,494 74,368,187
50 Palm Beach
98,490,625,441
0
98,490,625,441
5.652
528,835,564
47,718,708 8,327,382 584,881,654
51 Pasco
13,991,326,126
0
13,991,326,126
5.658
75,204,777
6,778,798 2,844,437 84,828,012
52 Pinellas
49,637,728,690
0
49,637,728,690
5.614
264,732,898
24,049,480 5,611,545 294,393,923
53 Polk
19,068,708,548
0
19,068,708,548
5.578
101,046,993
9,238,789 4,148,398 114,434,180
54 Putnam
2,658,738,639
0
2,658,738,639
5.720
14,447,586
1,288,159 596,089 16,331,834
55 St. Johns
12,530,837,873
0
12,530,837,873
5.669
67,485,454
6,071,191 1,130,908 74,687,553
56 St. Lucie
10,829,175,097
0
10,829,175,097
5.689
58,526,818
5,246,735 1,604,884 65,378,437
57 Santa Rosa
5,501,087,775
0
5,501,087,775
5.808
30,352,802
2,665,277 1,160,179 34,178,258
58 Sarasota
34,122,184,955
0
34,122,184,955
5.223
169,309,163
16,532,199 1,944,965 187,786,327
59 Seminole
19,809,388,353
0
19,809,388,353
5.564
104,708,465
9,597,649 3,142,759 117,448,873
60 Sumter
1,989,344,545
0
1,989,344,545
6.023
11,382,731
963,837 326,949 12,673,517
61 Suwannee
854,561,030
0
854,561,030
5.818
4,723,244
414,035 202,958 5,340,237
62 Taylor
865,655,479
0
865,655,479
5.761
4,737,689
419,410 162,830 5,319,929
63 Union
166,951,094
0
166,951,094
5.639
894,365
80,888 39,651 1,014,904
64 Volusia
21,766,443,774
0
21,766,443,774
5.565
115,073,747
10,545,842 3,143,074 128,762,663
65 Wakulla
669,780,580
0
669,780,580
5.606
3,567,050
324,509 159,073 4,050,632
66 Walton
67 Washington
6,428,812,437
529,872,030
0
0
6,428,812,437
529,872,030
3.835
6.104
23,421,771
3,072,622
3,114,760
256,723
311,476
125,845
26,848,007
3,455,190
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
985,486,233,073
0
985,486,233,073
5,174,780,465
477,468,086
124,797,884
5,777,046,435
20
F04C5
FLORIDA DEPARTMENT OF EDUCATION
Lottery
12/9/2004 2:20 PM
2003-04 FEFP FINAL CALCULATION
Discretionary Lottery/School Recognition Calculation
Discretionary
2002-03
Lottery and
Discretionary
Prior
Adjusted
School
School
Base Lottery
Year
Lottery
Recognition
Recognition
District
Funding
Allocation
Adjustment
Funding
Awards
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
*
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 De Soto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
108,626,905
16,111,219
98,621,665
13,728,604
279,613,751
1,130,413,059
7,916,056
67,033,909
56,102,463
115,106,387
165,487,743
35,112,556
1,556,649,555
19,070,899
7,925,868
487,342,159
160,354,161
31,545,083
4,905,298
23,404,796
10,059,391
3,861,790
7,741,425
7,257,540
18,661,494
1,335,124
198,022
1,212,151
168,737
3,436,710
13,893,814
97,296
823,908
689,551
1,414,763
2,033,996
431,565
19,132,652
234,399
97,416
5,989,882
1,970,900
387,718
60,291
287,666
123,639
47,465
95,149
89,202
229,367
(323)
528
1,042
(175)
16
8,140
(156)
6,874
290
30
(239)
1,150
(8,608)
181
(16)
(3,899)
3,592
551
83
(172)
(70)
162
(170)
263
216
1,334,801
198,550
1,213,193
168,562
3,436,726
13,901,954
97,140
830,782
689,841
1,414,793
2,033,757
432,715
19,124,044
234,580
97,400
5,985,983
1,974,492
388,269
60,374
287,494
123,569
47,627
94,979
89,465
229,583
1,780,498
299,468
2,031,876
80,801
6,102,037
11,095,969
121,326
913,368
1,300,953
1,894,291
2,525,386
252,194
14,929,125
0
108,978
6,548,366
2,034,781
529,789
83,892
322,100
190,077
0
97,409
66,866
249,147
3,115,299
498,018
3,245,069
249,363
9,538,763
24,997,923
218,466
1,744,150
1,990,794
3,309,084
4,559,143
684,909
34,053,169
234,580
206,378
12,534,349
4,009,273
918,058
144,266
609,594
313,646
47,627
192,388
156,331
478,730
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
28,857,126
70,465,991
43,720,143
712,561,013
11,925,941
354,681
866,092
537,361
8,758,029
146,581
(848)
78
53
(19,648)
(190)
353,833
866,170
537,414
8,738,381
146,391
402,010
997,252
490,021
9,273,348
186,024
755,843
1,863,422
1,027,435
18,011,729
332,415
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
62,572,486
25,790,564
5,179,367
3,664,061
126,225,607
769,073
316,990
63,659
45,035
1,551,429
(800)
(36)
(388)
33
721
768,273
316,954
63,271
45,068
1,552,150
663,939
469,708
97,345
1,514,736
1,432,212
786,662
160,616
45,068
3,066,886
36 Lee
260,150,367
3,197,487
2,157
3,199,644
3,235,300
6,434,944
37 Leon
122,930,891
1,510,933
1,098
1,512,031
2,376,206
3,888,237
38 Levy
22,509,335
276,660
(147)
276,513
268,351
544,864
39 Liberty
5,504,863
67,660
(1,225)
66,435
110,115
176,550
40 Madison
11,564,607
142,140
129
142,269
83,527
225,796
41 Manatee
155,687,617
1,913,544
(194)
1,913,350
1,722,223
3,635,573
42 Marion
150,094,512
1,844,799
(347)
1,844,452
2,327,838
4,172,290
43 Martin
69,714,712
856,858
(184)
856,674
1,319,045
2,175,719
44 Monroe
38,158,537
469,003
369
469,372
749,951
1,219,323
45 Nassau
38,060,265
467,796
(302)
467,494
489,472
956,966
46 Okaloosa
115,794,235
1,423,217
2,282
1,425,499
2,652,544
4,078,043
47 Okeechobee
27,127,635
333,423
(15)
333,408
130,362
463,770
48 Orange
658,478,163
8,093,301
8,245
8,101,546
9,620,139
17,721,685
49 Osceola
171,076,338
2,102,685
(3,609)
2,099,076
1,653,061
3,752,137
50 Palm Beach
715,668,095
8,796,218
(4,282)
8,791,936
9,687,604
18,479,540
51 Pasco
216,846,998
2,665,249
882
2,666,131
3,228,354
5,894,485
52 Pinellas
457,909,230
5,628,125
1,082
5,629,207
6,449,313
12,078,520
53 Polk
311,621,852
3,830,119
(327)
3,829,792
4,450,475
8,280,267
54 Putnam
44,278,129
544,219
(103)
544,116
566,165
1,110,281
55 St. Johns
88,275,108
1,084,982
(601)
1,084,381
1,718,044
2,802,425
56 St. Lucie
123,639,026
1,519,637
2,554
1,522,191
1,632,835
3,155,026
57 Santa Rosa
87,147,687
1,071,125
608
1,071,733
1,766,014
2,837,747
58 Sarasota
158,504,739
1,948,169
1,444
1,949,613
2,442,996
4,392,609
59 Seminole
248,133,859
3,049,793
1,401
3,051,194
4,623,875
7,675,069
60 Sumter
24,353,856
299,331
(170)
299,161
301,872
601,033
61 Suwannee
20,198,681
248,260
60
248,320
222,294
470,614
62 Taylor
11,704,865
143,863
(23)
143,840
153,856
297,696
63 Union
7,722,105
94,912
722
95,634
209,506
305,140
64 Volusia
246,072,432
3,024,456
(210)
3,024,246
4,868,295
7,892,541
65 Wakulla
17,368,400
213,474
705
214,179
306,145
520,324
66 Walton
22,709,447
279,120
67 Washington
12,094,553
148,653
68 Washington Special
2,141,559
26,322
69 FAMU Lab School
1,694,250
20,824
70 FAU Lab School
1,867,100
22,948
71 FSU Lab School
8,204,936
100,846
72 UF Lab School
4,238,533
52,095
73 Virtual School
7,258,717
89,216
(371)
278,749 429,597 708,346
170 148,823 195,320 344,143
(83)
26,239
0 26,239
(3)
20,821
0 20,821
(3)
22,945 49,824 72,769
(11)
100,835 148,458 249,293
37 52,132 116,011 168,143
0 89,216
0 89,216
Total
10,210,122,309 125,491,775
0 125,491,775 137,958,067 263,449,842
*
Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
21
F04C5
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Prior Year Adjustments
Final
FEFP
?
Calculation
Paid
?
District
2002-03
2002-03
?
-1- *
-2- **
?
Net Earned FTE Prior Year Prior Year Total
vs. Paid Amendments FTE Audit Litigation of Prior Year
2002-03 2002-03 Adjustments 2000 Tax Roll Adjustments
-3-
-4-
-5-
-6-
-7-
1 Alachua
87,002,187 87,007,142
?
2 Baker
17,026,462 16,997,112
?
3 Bay
72,446,230 72,382,219
?
4 Bradford
14,634,261 14,638,559
?
5 Brevard
209,942,183 209,914,286
?
6 Broward
716,613,499 706,760,608
?
7 Calhoun
8,429,770 8,437,332
?
8 Charlotte
23,000,050 22,634,938
?
9 Citrus
32,108,747 32,096,380
?
10 Clay
99,983,000 99,970,699
11 Collier
12,848,167 12,845,484
12 Columbia
34,905,011 34,841,468
13 Miami-Dade
1,153,578,677 1,143,708,884
14 De Soto
17,451,725 17,441,037
15 Dixie
8,495,977 8,495,467
16 Duval
368,059,452 367,763,975
17 Escambia
131,413,386 131,310,450
18 Flagler
10,817,042 10,785,472
19 Franklin
403,337
398,458
20 Gadsden
25,187,680 25,192,434
21 Gilchrist
10,332,501 10,334,632
22 Glades
2,395,411 2,386,651
23 Gulf
3,390,243 3,398,633
24 Hamilton
6,468,471 6,456,868
25 Hardee
15,037,550 15,023,868
26 Hendry
25,061,603 25,100,270
27 Hernando
48,471,000 48,459,829
28 Highlands
32,392,331 32,383,773
29 Hillsborough
533,486,885 534,442,137
30 Holmes
13,770,995 13,777,848
31 Indian River
18,725,560 18,761,440
32 Jackson
26,376,156 26,374,193
33 Jefferson
5,546,739 5,568,226
34 Lafayette
3,766,442 3,763,779
35 Lake
82,960,975 82,911,697
36 Lee
74,712,438 74,575,869
37 Leon
91,583,740 91,514,466
38 Levy
21,428,204 21,428,895
39 Liberty
6,322,765 6,389,738
40 Madison
13,056,991 13,050,603
41 Manatee
87,606,716 87,601,928
42 Marion
125,046,157 125,049,654
43 Martin
11,527,394 11,530,401
44 Monroe
4,300,852 4,277,826
45 Nassau
22,790,547 22,808,345
46 Okaloosa
82,017,642 81,887,236
47 Okeechobee
23,982,335 23,980,521
48 Orange
382,970,543 382,478,291
49 Osceola
113,345,965 113,519,258
50 Palm Beach
284,010,069 284,166,657
51 Pasco
179,646,247 179,580,156
52 Pinellas
271,303,887 271,203,046
53 Polk
254,027,563 254,014,896
54 Putnam
39,003,098 39,002,300
55 St. Johns
34,031,943 34,055,216
56 St. Lucie
82,900,074 82,755,382
57 Santa Rosa
71,281,536 71,241,506
58 Sarasota
15,041,924 15,488,900
59 Seminole
171,428,483 171,331,536
60 Sumter
17,146,047 17,152,016
61 Suwannee
18,977,624 18,973,647
62 Taylor
10,143,753 10,143,281
63 Union
8,574,271 8,534,220
64 Volusia
176,151,935 176,139,576
65 Wakulla
17,094,695 17,077,555
66 Walton
3,119,949 3,139,725
67 Washington
11,871,205 11,860,044
68 Washington Special
3,741,957 3,746,085
69 FAMU Lab School
2,310,305 2,310,179
70 FAU Lab School
2,204,887 2,204,854
71 FSU Lab School
6,870,639 6,870,331
72 UF Lab School
5,493,252 5,491,254
73 Virtual School
0
0
(4,955)
(271) (5,517) (4,203) (14,946)
29,350
0
(827)
(630)
27,893
64,011
0
(4,752) (3,620)
55,639
(4,298)
0
(762)
(580) (5,640)
27,897
0
(13,421) (10,224)
4,252
9,852,891 56,431 1,275,071
(36,796)
11,147,597
(7,562)
0
(413)
(315) (8,290)
365,112
34
(3,100) (2,361)
359,685
12,367
0
(98,966) (2,156) (88,755)
12,301
0
(5,317) (4,051)
2,933
2,683 25,156
(6,777) (5,163)
15,899
63,543
0
(8,625) (1,406)
53,512
9,869,793
(9,622) (72,603) (57,930)
9,729,638
10,688
0
(894)
(681)
9,113
510
0
(448)
(341) (279)
295,477
0
(23,705) (18,058)
253,714
102,936
0
(154,205) (6,166) (57,435)
31,570
0
(1,210)
(922)
29,438
4,879
1,706
(282)
(215)
6,088
(4,754)
0
(1,376) (1,048) (7,178)
(2,131)
0
(521)
(397) (3,049)
8,760
0
(219)
(167)
8,374
(8,390)
0
(426)
(324) (9,140)
11,603
(5,628)
11,706
(318)
17,363
13,682
0
(23,506)
(676) (10,500)
(38,667)
0
(31,226) (1,085) (70,978)
11,171
0
(3,096) (2,358)
5,717
8,558
0
(2,105) (1,603)
4,850
(955,252) (736,725)
1,498,772
(24,010) (217,215)
(6,853)
0
2,279
(519) (5,093)
(35,880)
0
(2,811) (2,141) (40,832)
1,963
0
(1,380) (1,052) (469)
(21,487)
(745)
(364)
(277) (22,873)
2,663
0
1,390
(153)
3,900
49,278
1,936
(5,235) (3,988)
41,991
136,569
(6,628) (11,318) (8,622)
110,001
69,274
(4,707) (6,307) (4,805)
53,455
(691) (2,820) (1,201)
(915) (5,627)
(66,973)
0
(232)
(177) (67,382)
6,388
0
(13,309)
(505) (7,426)
4,788
0 727,120 351,628 1,083,536
(3,497)
0
(7,288) (5,552) (16,337)
(3,007)
0
(3,146) (2,397) (8,550)
23,026
0
(1,895) (1,444)
19,687
(17,798)
0
(23,774) (1,414) (42,986)
130,406
0
(58,692) (4,297)
67,417
1,814
(1,896) (7,964)
(961) (9,007)
492,252 131,530
(28,210) (21,491)
574,081
(173,293)
2,737
(6,354) (4,841) (181,751)
(156,588)
137,096
(30,069) (22,907) (72,468)
66,091
0
(9,496) (7,235)
49,360
100,841
0
(22,545) (17,175)
61,121
12,667
0
(125,619) (11,234) (124,186)
798
0
(98,384) (1,717) (99,303)
(23,273)
0
(3,620) (2,758) (29,651)
144,692
0
(5,454) (4,155)
135,083
40,030
0 46,577
(3,109)
83,498
(446,976)
18,684
(7,162) (5,456) (440,910)
96,947 14,693 157,919
(8,660)
260,899
(5,969)
0
(1,117)
(851) (7,937)
3,977
0
(1,048)
(798)
2,131
472
0
(668)
(509) (705)
40,051
0
(426)
(325)
39,300
12,359
0
(11,647) (8,873) (8,161)
17,140
0
(3,614)
(656)
12,870
(19,776)
0
(1,032)
(786) (21,594)
11,161
98
(614)
(467)
10,178
(4,128)
0
(155)
(118) (4,401)
126
0
6,469
(80)
6,515
33
0
(89)
(68) (124)
308
0
(231)
(176) (99)
1,998
0
(210)
(160)
1,628
0
0
0
0
Total
?
6,619,597,337 6,599,341,641 20,255,696
(378,941)
2,760,324
*
?
Net State FEFP allocation, Final 2002-03 calculation, CEFO 04-21 dated November 6, 2003. A reduction of $250,000 is deducted
from Miami-Dade County as a result of Proviso language in the General Appropriations Act for Fiscal Year 2002-03 being vetoed.
From the funds in Specific Appropriation 105 for the Miami-Dade county school district, the district may provide $250,000 to
Hands in Action for the Family, School and Friends Program.
**
?
Net State FEFP allocation, Fourth 2002-03 calculation, CFO 03-54 dated May 9, 2003. A reduction of $250,000 is deducted from
Miami-Dade County. (See above statement).
22
0 22,637,079
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
F04C5
FLORIDA DEPARTMENT OF EDUCATION
PYTotal2
2003-04 FEFP FINAL CALCULATION
12/9/2004 2:20 PM
Prior Year Adjustments, Page Two
Audit
Total
Audit Adjustments
Adjustment
Audit
District
1998-99
1999-00
2000-01
Reallocations
Adjustments
-8-
-9-
-10-
-11-
-12-
Alachua
0
0
0
(5,517)
(5,517)
Baker
0
0
0
(827)
(827)
Bay
0
0
0
(4,752)
(4,752)
Bradford
0
0
0
(762)
(762)
Brevard
0
0
0
(13,421)
(13,421)
Broward
0
1,323,372
0
(48,301)
1,275,071
Calhoun
0
0
0
(413)
(413)
Charlotte
0
0
0
(3,100)
(3,100)
Citrus
0
(96,136)
0
(2,830)
(98,966)
Clay
0
0
0
(5,317)
(5,317)
Collier
0
0
0
(6,777)
(6,777)
Columbia
0
0
(6,779)
(1,846)
(8,625)
Miami-Dade
3,439
0
0
(76,042)
(72,603)
De Soto
0
0
0
(894)
(894)
Dixie
0
0
0
(448)
(448)
Duval
0
0
0
(23,705)
(23,705)
Escambia
0
(146,112)
0
(8,093)
(154,205)
Flagler
0
0
0
(1,210)
(1,210)
Franklin
0
0
0
(282)
(282)
Gadsden
0
0
0
(1,376)
(1,376)
Gilchrist
0
0
0
(521)
(521)
Glades
0
0
0
(219)
(219)
Gulf
0
0
0
(426)
(426)
Hamilton
0
12,123
0
(417)
11,706
Hardee
0
0
(22,618)
(888)
(23,506)
Hendry
0
0
(29,803)
(1,423)
(31,226)
Hernando
0
0
0
(3,096)
(3,096)
Highlands
0
0
0
(2,105)
(2,105)
Hillsborough
0
1,530,288
0
(31,516)
1,498,772
Holmes
0
2,960
0
(681)
2,279
Indian River
0
0
0
(2,811)
(2,811)
Jackson
0
0
0
(1,380)
(1,380)
Jefferson
0
0
0
(364)
(364)
Lafayette
0
0
1,591
(201)
1,390
Lake
0
0
0
(5,235)
(5,235)
Lee
0
0
0
(11,318)
(11,318)
Leon
0
0
0
(6,307)
(6,307)
Levy
0
0
0
(1,201)
(1,201)
Liberty
0
0
0
(232)
(232)
Madison
0
0
(12,647)
(662)
(13,309)
Manatee
0
0
734,161
(7,041)
727,120
Marion
0
0
0
(7,288)
(7,288)
Martin
0
0
0
(3,146)
(3,146)
Monroe
0
0
0
(1,895)
(1,895)
Nassau
0
0
(21,917)
(1,857)
(23,774)
Okaloosa
0
0
(53,052)
(5,640)
(58,692)
Okeechobee
0
0
(6,703)
(1,261)
(7,964)
Orange
0
0
0
(28,210)
(28,210)
Osceola
0
0
0
(6,354)
(6,354)
Palm Beach
0
0
0
(30,069)
(30,069)
Pasco
0
0
0
(9,496)
(9,496)
Pinellas
0
0
0
(22,545)
(22,545)
Polk
0
0
(110,872)
(14,747)
(125,619)
Putnam
(96,130)
0
0
(2,254)
(98,384)
St. Johns
0
0
0
(3,620)
(3,620)
St. Lucie
0
0
0
(5,454)
(5,454)
Santa Rosa
0
50,658
0
(4,081)
46,577
Sarasota
0
0
0
(7,162)
(7,162)
Seminole
0
169,287
0
(11,368)
157,919
Sumter
0
0
0
(1,117)
(1,117)
Suwannee
0
0
0
(1,048)
(1,048)
Taylor
0
0
0
(668)
(668)
Union
0
0
0
(426)
(426)
Volusia
0
0
0
(11,647)
(11,647)
Wakulla
0
0
(2,752)
(862)
(3,614)
Walton
0
0
0
(1,032)
(1,032)
Washington
0
0
0
(614)
(614)
Washington Special
0
0
0
(155)
(155)
FAMU Lab School
0
6,575
0
(106)
6,469
FAU Lab School
0
0
0
(89)
(89)
FSU Lab School
0
0
0
(231)
(231)
UF Lab School
0
0
0
(210)
(210)
Virtual School
0
0
0
0
0
Total
(92,691)
2,853,015
468,609
(468,609)
2,760,324
23
F04C5
FLORIDA DEPARTMENT OF EDUCATION
PCF
12/9/2004 2:20 PM
2003-04 FEFP FINAL CALCULATION
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.002
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.140
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.298
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 9-12 Vocational
300
Vocational Education Grades 9-12
1.190
24