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    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    CapsGrp2
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    2,449.85
    375.45
    2,827.90
    346.03
    7,230.04
    53,013.75
    194.60
    1,750.91
    1,913.09
    2,207.71
    10,952.36
    802.40
    77,707.80
    763.00
    267.70
    3.95
    0.00
    2.43
    0.00
    0.00
    87.22
    0.00
    0.00
    14.21
    15.94
    17.23
    0.00
    19.24
    6.54
    0.00
    2,453.80
    375.45
    2,830.33
    346.03
    7,230.04
    53,100.97
    194.60
    1,750.91
    1,927.30
    2,223.65
    10,969.59
    802.40
    77,727.04
    769.54
    267.70
    2,373.20
    357.30
    2,978.80
    275.27
    7,726.73
    49,766.56
    194.28
    1,529.24
    1,666.19
    2,177.05
    9,718.75
    801.66
    70,422.20
    732.47
    242.85
    1,301.16
    284.55
    1,345.45
    148.00
    3,530.43
    32,231.16
    109.97
    904.71
    978.67
    1,117.33
    6,418.59
    431.60
    46,362.12
    550.43
    120.07
    2,453.80
    375.45
    2,830.33
    346.03
    7,230.04
    53,100.97
    194.60
    1,750.91
    1,927.30
    2,223.65
    10,969.59
    802.40
    77,727.04
    769.54
    267.70
    80.60
    18.15
    0.00
    70.76
    0.00
    3,334.41
    0.32
    221.67
    261.11
    46.60
    1,250.84
    0.74
    7,304.84
    37.07
    24.85
    0.00
    0.00
    148.47
    0.00
    496.69
    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
    0.00
    0.00
    2,373.20
    357.30
    2,830.33
    275.27
    7,230.04
    49,766.56
    194.28
    1,529.24
    1,666.19
    2,177.05
    9,718.75
    801.66
    70,422.20
    732.47
    242.85
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    13,401.99
    4,524.87
    879.28
    117.42
    714.76
    423.89
    131.19
    123.86
    249.86
    709.04
    5.64
    8.03
    0.00
    0.00
    0.00
    1.06
    1.56
    0.00
    0.00
    0.00
    13,407.63
    4,532.90
    879.28
    117.42
    714.76
    424.95
    132.75
    123.86
    249.86
    709.04
    12,153.80
    4,362.32
    741.21
    138.05
    808.57
    364.58
    114.80
    123.52
    240.78
    694.19
    6,622.20
    2,402.44
    396.35
    72.66
    421.56
    174.43
    88.37
    54.39
    127.59
    524.16
    13,407.63
    4,532.90
    879.28
    117.42
    714.76
    424.95
    132.75
    123.86
    249.86
    709.04
    1,253.83
    170.58
    138.07
    0.00
    0.00
    60.37
    17.95
    0.34
    9.08
    14.85
    0.00
    0.00
    0.00
    20.63
    93.81
    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
    12,153.80
    4,362.32
    741.21
    117.42
    714.76
    364.58
    114.80
    123.52
    240.78
    694.19
    Hendry
    949.36
    0.00
    949.36
    962.26 695.60
    949.36
    0.00
    12.90
    0.00 949.36
    Hernando
    1,740.29
    2.18
    1,742.47
    1,796.71 1,095.20
    1,742.47
    0.00
    54.24
    0.00 1,742.47
    Highlands
    1,597.09
    0.00
    1,597.09
    1,522.36 829.78
    1,597.09
    74.73
    0.00
    0.00 1,522.36
    Hillsborough
    35,962.92
    9.28
    35,972.20
    33,284.63 22,214.55
    35,972.20
    2,687.57
    0.00
    0.00 33,284.63
    Holmes
    186.44
    0.00
    186.44
    179.81 136.77
    186.44
    6.63
    0.00
    0.00 179.81
    Indian River
    1,972.42
    0.00
    1,972.42
    1,972.42
    62.02
    0.00
    0.00 1,910.40
    Jackson
    1,144.13
    0.00
    1,144.13
    1,094.95 491.62
    1,144.13
    49.18
    0.00
    0.00 1,094.95
    Jefferson
    64.59
    0.00
    64.59
    64.72 46.84
    64.59
    0.00
    0.13
    0.00 64.59
    Lafayette
    135.09
    0.00
    135.09
    128.58 92.27
    135.09
    6.51
    0.00
    0.00 128.58
    Lake
    4,161.80
    0.00
    4,161.80
    4,029.34 2,596.19
    4,161.80
    132.46
    0.00
    0.00 4,029.34
    Lee
    13,779.75
    8.47
    13,788.22
    12,149.79 7,546.99
    13,788.22
    1,638.43
    0.00
    0.00 12,149.79
    Leon
    2,898.96
    12.60
    2,911.56
    2,967.89 1,318.16
    2,911.56
    0.00
    56.33
    0.00 2,911.56
    Levy
    556.70
    0.09
    556.79
    547.23 328.63
    556.79
    9.56
    0.00
    0.00 547.23
    Liberty
    386.64
    7.39
    394.03
    366.98 156.76
    394.03
    27.05
    0.00
    0.00 366.98
    Madison
    128.78
    0.00
    128.78
    146.10 108.33
    128.78
    0.00
    17.32
    0.00 128.78
    Manatee
    7,283.04
    6.02
    7,289.06
    6,311.90 3,610.97
    7,289.06
    977.16
    0.00
    0.00 6,311.90
    Marion
    6,039.64
    0.00
    6,039.64
    5,044.92 2,709.26
    6,039.64
    994.72
    0.00
    0.00 5,044.92
    Martin
    3,078.78
    65.45
    3,144.23
    3,056.35 1,811.77
    3,144.23
    87.88
    0.00
    0.00 3,056.35
    Monroe
    1,270.66
    0.88
    1,271.54
    1,316.21 864.33
    1,271.54
    0.00
    44.67
    0.00 1,271.54
    Nassau
    866.72
    0.00
    866.72
    987.22 622.36
    866.72
    0.00
    120.50
    0.00 866.72
    Okaloosa
    2,677.64
    101.27
    2,778.91
    2,686.53 1,173.07
    2,778.91
    92.38
    0.00
    0.00 2,686.53
    Okeechobee
    1,024.98
    41.34
    1,066.32
    979.14 599.38
    1,066.32
    87.18
    0.00
    Orange
    37,724.32
    95.18
    37,819.50
    37,017.85 23,294.49
    37,819.50
    801.65
    0.00
    0.00 37,017.85
    Osceola
    9,785.16
    51.94
    9,837.10
    9,645.71 6,286.45
    9,837.10
    191.39
    0.00
    0.00 9,645.71
    Palm Beach
    33,050.85
    4.35
    33,055.20
    32,923.51 22,178.94
    33,055.20
    131.69
    0.00
    0.00 32,923.51
    Pasco
    6,834.22
    345.11
    7,179.33
    6,908.02 3,545.84
    7,179.33
    271.31
    0.00
    0.00 6,908.02
    Pinellas
    13,372.00
    37.32
    13,409.32
    13,773.87 7,424.37
    13,409.32
    0.00
    364.55
    0.00 13,409.32
    Polk
    9,863.19
    13.96
    9,877.15
    9,856.73 6,660.82
    9,877.15
    20.42
    0.00
    0.00 9,856.73
    Putnam
    1,673.43
    0.11
    1,673.54
    1,595.58 868.53
    1,673.54
    77.96
    0.00
    0.00 1,595.58
    St. Johns
    1,625.27
    0.00
    1,625.27
    1,661.29 783.72
    1,625.27
    0.00
    36.02
    0.00 1,625.27
    St. Lucie
    4,212.52
    24.73
    4,237.25
    4,013.22 2,496.00
    4,237.25
    224.03
    0.00
    0.00 4,013.22
    Santa Rosa
    1,782.03
    1.02
    1,783.05
    1,673.62 941.98
    1,783.05
    109.43
    0.00
    0.00 1,673.62
    Sarasota
    6,315.94
    3.26
    6,319.20
    5,325.23 2,912.37
    6,319.20
    993.97
    0.00
    0.00 5,325.23
    Seminole
    7,095.09
    25.62
    7,120.71
    6,767.67 4,198.40
    7,120.71
    353.04
    0.00
    0.00 6,767.67
    Sumter
    767.91
    0.00
    767.91
    721.79 438.04
    767.91
    46.12
    0.00
    0.00 721.79
    Suwannee
    510.87
    0.00
    510.87
    520.93 353.29
    510.87
    0.00
    10.06
    0.00 510.87
    Taylor
    165.06
    0.00
    165.06
    198.02 113.09
    165.06
    0.00
    32.96
    0.00 165.06
    Union
    208.84
    43.62
    252.46
    210.18 123.35
    252.46
    42.28
    0.00
    0.00 210.18
    Volusia
    8,542.92
    23.12
    8,566.04
    8,468.32 4,443.83
    8,566.04
    97.72
    0.00
    0.00 8,468.32
    Wakulla
    454.86
    0.00
    454.86
    457.06 229.76
    454.86
    0.00
    2.20
    0.00 454.86
    Walton
    Washington
    426.75
    141.89
    0.00
    4.47
    426.75
    146.36
    399.71
    192.34
    300.98
    98.06
    426.75
    146.36
    27.04
    0.00
    0.00
    45.98
    0.00
    0.00
    399.71
    146.36
    Washington Special
    FAMU Lab School
    FAU Lab School
    FSU Lab School
    UF Lab School
    Virtual School
    108.06
    27.56
    16.69
    136.71
    6.87
    0.00
    0.08
    0.00
    0.00
    0.00
    0.00
    0.00
    108.14
    27.56
    16.69
    136.71
    6.87
    0.00
    84.54
    17.29
    0.00
    123.32
    0.00
    0.00
    68.28
    14.53
    0.00
    90.13
    0.00
    0.00
    108.14
    27.56
    16.69
    136.71
    6.87
    0.00
    23.60
    10.27
    16.69
    13.39
    6.87
    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
    84.54
    17.29
    0.00
    123.32
    0.00
    0.00
    Total
    416,834.18
    1,111.91
    417,946.09
    394,794.19 244,788.40
    417,946.09
    24,709.36
    1,557.46
    0.00
    393,236.73
    25

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    F04C5
    FTESumm
    12/9/2004 2:20 PM
    District
    Group 1
    UFTE
    Reported
    Group 2
    UFTE
    Reported
    Total
    UFTE
    Reported
    Total
    Group 1 Group 2 Total Group 1 Group 2 Grp 1 & Grp 2
    Total
    WFTE WFTE WFTE WFTE WFTE WFTE
    WFTE
    Reported Reported Reported Funded Funded Funded Additions Funded
    FLORIDA DEPARTMENT OF EDUCATION
    2003-04 FEFP FINAL CALCULATION
    Weighted FTE Reported and Funded
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    -11-
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    27,065.31
    4,219.36
    24,780.01
    3,578.32
    68,889.17
    235,263.87
    2,086.38
    16,922.31
    14,278.95
    29,824.05
    33,402.46
    9,274.47
    319,021.66
    4,555.23
    2,009.13
    1,301.16
    284.55
    1,345.45
    148.00
    3,530.43
    32,231.16
    109.97
    904.71
    978.67
    1,117.33
    6,418.59
    431.60
    46,362.12
    550.43
    120.07
    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
    28,239.61
    4,359.88
    25,723.25
    3,719.89
    71,697.12
    244,396.63
    2,156.45
    17,674.23
    14,825.93
    31,026.01
    34,724.79
    9,593.36
    331,724.51
    4,741.22
    2,083.67
    2,373.20
    357.30
    2,978.80
    275.27
    7,726.73
    49,766.56
    194.28
    1,529.24
    1,666.19
    2,177.05
    9,718.75
    801.66
    70,422.20
    732.47
    242.85
    30,612.81
    4,717.18
    28,702.05
    3,995.16
    79,423.85
    294,163.19
    2,350.73
    19,203.47
    16,492.12
    33,203.06
    44,443.54
    10,395.02
    402,146.71
    5,473.69
    2,326.52
    28,239.61
    4,359.88
    25,723.25
    3,719.89
    71,697.12
    244,396.63
    2,156.45
    17,674.23
    14,825.93
    31,026.01
    34,724.79
    9,593.36
    331,724.51
    4,741.22
    2,083.67
    2,373.20
    357.30
    2,830.33
    275.27
    7,230.04
    49,766.56
    194.28
    1,529.24
    1,666.19
    2,177.05
    9,718.75
    801.66
    70,422.20
    732.47
    242.85
    30,612.81
    4,717.18
    28,553.58
    3,995.16
    78,927.16
    294,163.19
    2,350.73
    19,203.47
    16,492.12
    33,203.06
    44,443.54
    10,395.02
    402,146.71
    5,473.69
    2,326.52
    738.18
    5.94
    211.14
    12.42
    491.28
    1,344.48
    5.27
    42.48
    28.56
    38.88
    391.76
    20.40
    2,138.70
    0.00
    0.72
    31,350.99
    4,723.12
    28,764.72
    4,007.58
    79,418.44
    295,507.67
    2,356.00
    19,245.95
    16,520.68
    33,241.94
    44,835.30
    10,415.42
    404,285.41
    5,473.69
    2,327.24
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    120,859.98
    40,739.59
    7,940.69
    1,241.24
    5,908.13
    2,522.36
    948.99
    2,058.79
    1,864.84
    4,578.61
    6,622.20
    2,402.44
    396.35
    72.66
    421.56
    174.43
    88.37
    54.39
    127.59
    524.16
    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
    125,078.81
    42,232.21
    8,248.17
    1,285.81
    6,097.95
    2,613.24
    980.43
    2,142.76
    1,928.13
    4,721.90
    12,153.80
    4,362.32
    741.21
    138.05
    808.57
    364.58
    114.80
    123.52
    240.78
    694.19
    137,232.61
    46,594.53
    8,989.38
    1,423.86
    6,906.52
    2,977.82
    1,095.23
    2,266.28
    2,168.91
    5,416.09
    125,078.81
    42,232.21
    8,248.17
    1,285.81
    6,097.95
    2,613.24
    980.43
    2,142.76
    1,928.13
    4,721.90
    12,153.80
    4,362.32
    741.21
    117.42
    714.76
    364.58
    114.80
    123.52
    240.78
    694.19
    137,232.61
    46,594.53
    8,989.38
    1,403.23
    6,812.71
    2,977.82
    1,095.23
    2,266.28
    2,168.91
    5,416.09
    1,001.46
    195.36
    0.00
    0.00
    0.00
    0.00
    1.97
    2.45
    0.24
    14.21
    138,234.07
    46,789.89
    8,989.38
    1,403.23
    6,812.71
    2,977.82
    1,097.20
    2,268.73
    2,169.15
    5,430.30
    Hendry
    6,918.73
    695.60
    7,614.33
    7,182.54 962.26
    8,144.80
    7,182.54
    949.36
    8,131.90 4.80 8,136.70
    Hernando
    18,208.84
    1,095.20
    19,304.04
    18,899.50 1,796.71
    20,696.21
    18,899.50
    1,742.47
    20,641.97 26.64 20,668.61
    Highlands
    10,766.89
    829.78
    11,596.67
    11,171.32 1,522.36
    12,693.68
    11,171.32
    1,522.36
    12,693.68 6.96 12,700.64
    Hillsborough
    156,120.74
    22,214.55
    178,335.29
    161,633.67 33,284.63
    194,918.30
    161,633.67
    33,284.63
    194,918.30 1,535.04 196,453.34
    Holmes
    3,209.73
    136.77
    3,346.50
    3,339.15 179.81
    3,518.96
    3,339.15
    179.81
    3,518.96 4.21 3,523.17
    Indian River
    15,131.74
    1,155.93
    16,287.67
    15,753.10 1,910.40
    17,663.50
    15,753.10
    1,910.40
    17,663.50 101.58 17,765.08
    Jackson
    6,399.16
    491.62
    6,890.78
    6,616.74 1,094.95
    7,711.69
    6,616.74
    1,094.95
    7,711.69 0.00 7,711.69
    Jefferson
    1,366.87
    46.84
    1,413.71
    1,418.99 64.72
    1,483.71
    1,418.99
    64.59
    1,483.58 5.94 1,489.52
    Lafayette
    931.26
    92.27
    1,023.53
    959.46 128.58
    1,088.04
    959.46
    128.58
    1,088.04 0.00 1,088.04
    Lake
    30,956.58
    2,596.19
    33,552.77
    32,088.12 4,029.34
    36,117.46
    32,088.12
    4,029.34
    36,117.46 70.08 36,187.54
    Lee
    58,146.95
    7,546.99
    65,693.94
    60,322.81 12,149.79
    72,472.60
    60,322.81
    12,149.79
    72,472.60 418.14 72,890.74
    Leon
    30,305.16
    1,318.16
    31,623.32
    31,464.36 2,967.89
    34,432.25
    31,464.36
    2,911.56
    34,375.92 507.66 34,883.58
    Levy
    5,736.20
    328.63
    6,064.83
    5,942.07 547.23
    6,489.30
    5,942.07
    547.23
    6,489.30 126.37 6,615.67
    Liberty
    1,189.60
    156.76
    1,346.36
    1,236.93 366.98
    1,603.91
    1,236.93
    366.98
    1,603.91 5.94 1,609.85
    Madison
    3,110.43
    108.33
    3,218.76
    3,250.67 146.10
    3,396.77
    3,250.67
    128.78
    3,379.45 2.52 3,381.97
    Manatee
    35,942.64
    3,610.97
    39,553.61
    37,296.76 6,311.90
    43,608.66
    37,296.76
    6,311.90
    43,608.66 128.64 43,737.30
    Marion
    36,969.72
    2,709.26
    39,678.98
    38,453.20 5,044.92
    43,498.12
    38,453.20
    5,044.92
    43,498.12 163.98 43,662.10
    Martin
    15,635.68
    1,811.77
    17,447.45
    16,276.77 3,056.35
    19,333.12
    16,276.77
    3,056.35
    19,333.12 202.02 19,535.14
    Monroe
    8,058.99
    864.33
    8,923.32
    8,375.96 1,316.21
    9,692.17
    8,375.96
    1,271.54
    9,647.50 45.36 9,692.86
    Nassau
    9,781.95
    622.36
    10,404.31
    10,155.32 987.22
    11,142.54
    10,155.32
    866.72
    11,022.04 55.44 11,077.48
    Okaloosa
    29,473.59
    1,173.07
    30,646.66
    30,717.66 2,686.53
    33,404.19
    30,717.66
    2,686.53
    33,404.19 237.42 33,641.61
    Okeechobee
    6,537.94
    599.38
    7,137.32
    6,787.30 979.14
    7,766.44
    6,787.30
    979.14
    7,766.44 6.72 7,773.16
    Orange
    141,055.48
    23,294.49
    164,349.97
    146,945.20 37,017.85
    183,963.05
    146,945.20
    37,017.85
    183,963.05 853.50 184,816.55
    Osceola
    37,365.93
    6,286.45
    43,652.38
    38,862.94 9,645.71
    48,508.65
    38,862.94
    9,645.71
    48,508.65 142.20 48,650.85
    Palm Beach
    145,831.63
    22,178.94
    168,010.57
    151,619.66 32,923.51
    184,543.17
    151,619.66
    32,923.51
    184,543.17 1,466.94 186,010.11
    Pasco
    52,796.87
    3,545.84
    56,342.71
    54,801.91 6,908.02
    61,709.93
    54,801.91
    6,908.02
    61,709.93 180.84 61,890.77
    Pinellas
    105,687.67
    7,424.37
    113,112.04
    109,990.98 13,773.87
    123,764.85
    109,990.98
    13,409.32
    123,400.30 990.54 124,390.84
    Polk
    76,543.59
    6,660.82
    83,204.41
    79,291.60 9,856.73
    89,148.33
    79,291.60
    9,856.73
    89,148.33 143.88 89,292.21
    Putnam
    10,987.51
    868.53
    11,856.04
    11,369.69 1,595.58
    12,965.27
    11,369.69
    1,595.58
    12,965.27 5.52 12,970.79
    St. Johns
    22,172.78
    783.72
    22,956.50
    23,114.65 1,661.29
    24,775.94
    23,114.65
    1,625.27
    24,739.92 240.06 24,979.98
    St. Lucie
    29,922.14
    2,496.00
    32,418.14
    31,052.66 4,013.22
    35,065.88
    31,052.66
    4,013.22
    35,065.88 112.86 35,178.74
    Santa Rosa
    22,883.43
    941.98
    23,825.41
    23,823.40 1,673.62
    25,497.02
    23,823.40
    1,673.62
    25,497.02 72.72 25,569.74
    Sarasota
    36,505.07
    2,912.37
    39,417.44
    37,985.83 5,325.23
    43,311.06
    37,985.83
    5,325.23
    43,311.06 366.90 43,677.96
    Seminole
    60,129.03
    4,198.40
    64,327.43
    62,557.37 6,767.67
    69,325.04
    62,557.37
    6,767.67
    69,325.04 949.32 70,274.36
    Sumter
    6,222.66
    438.04
    6,660.70
    6,431.42 721.79
    7,153.21
    6,431.42
    721.79
    7,153.21 0.00 7,153.21
    Suwannee
    5,271.87
    353.29
    5,625.16
    5,462.21 520.93
    5,983.14
    5,462.21
    510.87
    5,973.08 12.00 5,985.08
    Taylor
    3,113.75
    113.09
    3,226.84
    3,226.96 198.02
    3,424.98
    3,226.96
    165.06
    3,392.02 0.00 3,392.02
    Union
    2,014.90
    123.35
    2,138.25
    2,084.13 210.18
    2,294.31
    2,084.13
    210.18
    2,294.31 0.00 2,294.31
    Volusia
    59,197.80
    4,443.83
    63,641.63
    61,573.29 8,468.32
    70,041.61
    61,573.29
    8,468.32
    70,041.61 534.12 70,575.73
    Wakulla
    4,380.71
    229.76
    4,610.47
    4,541.69 457.06
    4,998.75
    4,541.69
    454.86
    4,996.55 3.60 5,000.15
    Walton
    Washington
    6,050.07
    3,319.06
    300.98
    98.06
    6,351.05
    3,417.12
    6,265.53
    3,446.27
    399.71
    192.34
    6,665.24
    3,638.61
    6,265.53
    3,446.27
    399.71
    146.36
    6,665.24
    3,592.63
    0.00
    0.00
    6,665.24
    3,592.63
    Washington Special
    FAMU Lab School
    FAU Lab School
    FSU Lab School
    UF Lab School
    Virtual School
    492.78
    446.32
    484.86
    2,124.87
    1,151.74
    1,764.23
    68.28
    14.53
    0.00
    90.13
    0.00
    0.00
    561.06
    460.85
    484.86
    2,215.00
    1,151.74
    1,764.23
    551.60
    463.48
    485.28
    2,202.56
    1,214.41
    1,999.63
    84.54
    17.29
    0.00
    123.32
    0.00
    0.00
    636.14
    480.77
    485.28
    2,325.88
    1,214.41
    1,999.63
    551.60
    463.48
    485.28
    2,202.56
    1,214.41
    1,999.63
    84.54
    17.29
    0.00
    123.32
    0.00
    0.00
    636.14
    480.77
    485.28
    2,325.88
    1,214.41
    1,999.63
    0.00
    0.00
    0.00
    2.40
    8.88
    0.00
    636.14
    480.77
    485.28
    2,328.28
    1,223.29
    1,999.63
    Total
    2,312,650.04
    244,788.40 2,557,438.44
    2,402,722.71 394,794.19 2,797,516.90 2,402,722.71
    393,236.73
    2,795,959.44
    16,427.64
    2,812,387.08
    26

    F04C5
    ESE254
    12/9/2004 2:20 PM
    Unweighted
    District
    FTE
    Unweighted
    FTE
    Program 254
    FTE
    Eligible
    District
    Base Funding
    Per FTE Total Base
    District (PCF Times BSA Funding For
    Cost $3,630.03 Program 254
    Differential Times DCD) (Col 3 X Col 5)
    FLORIDA DEPARTMENT OF EDUCATION
    2003-04 FEFP FINAL CALCULATION
    Small District ESE Supplement
    District's
    Cost for
    Program 254
    District's
    UFTE
    UFTE WFTE
    Equivalent Supplement Supplement
    (Col 7 - Col 6) (Lesser of Column 9 X
    Divided by Col 5 Col 8 or 3.00) 3.948
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1 Alachua
    2 Baker
    3 Bay
    4 Bradford
    5 Brevard
    6 Broward
    7 Calhoun
    8 Charlotte
    9 Citrus
    10 Clay
    11 Collier
    12 Columbia
    13 Miami-Dade
    14 De Soto
    15 Dixie
    28,366.47
    4,503.91
    26,125.46
    3,726.32
    72,419.60
    267,495.03
    2,196.35
    17,827.02
    15,257.62
    30,941.38
    39,821.05
    9,706.07
    365,383.78
    5,105.66
    2,129.20
    198.50
    4.50
    338.28
    31.50
    841.66
    1,538.83
    20.48
    95.00
    139.86
    174.05
    323.25
    71.00
    3,354.00
    10.00
    24.47
    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
    0.9545
    0.9397
    0.9445
    0.9437
    0.9699
    1.0538
    0.9256
    0.9595
    0.9355
    0.9539
    1.0168
    0.9287
    1.0607
    0.9598
    0.9382
    13,679
    13,467
    13,536
    13,524
    13,900
    15,102
    13,265
    13,751
    13,407
    13,670
    14,572
    13,309
    15,201
    13,755
    13,445
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    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
    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
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    21 Gilchrist
    22 Glades
    23 Gulf
    24 Hamilton
    25 Hardee
    127,482.18
    43,142.03
    8,337.04
    1,313.90
    6,329.69
    2,696.79
    1,037.36
    2,113.18
    1,992.43
    5,102.77
    888.79
    301.52
    47.69
    10.25
    71.30
    40.44
    2.00
    2.00
    16.00
    9.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    2.00
    2.00
    0.00
    0.00
    0.9712
    0.9441
    0.9667
    0.9630
    0.9464
    0.9306
    0.9696
    0.9400
    0.9217
    0.9467
    13,918
    13,530
    13,854
    13,801
    13,563
    13,336
    13,895
    13,471
    13,209
    13,567
    0
    0
    0
    0
    0
    0
    27,790
    26,942
    0
    0
    0
    0
    0
    0
    0
    0
    47,335
    50,524
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.41
    1.75
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.41
    1.75
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    5.57
    6.91
    0.00
    0.00
    26 Hendry
    7,614.33
    18.00
    0.00
    0.9770
    14,001
    0
    0
    0.00
    0.00 0.00
    27 Hernando
    19,304.04
    110.97
    0.00
    0.9392
    13,460
    0
    0
    0.00
    0.00 0.00
    28 Highlands
    11,596.67
    113.50
    0.00
    0.9483
    13,590
    0
    0
    0.00
    0.00 0.00
    29 Hillsborough
    178,335.29
    1,282.80
    0.00
    0.9992
    14,320
    0
    0
    0.00
    0.00 0.00
    30 Holmes
    3,346.50
    5.00
    0.00
    0.9325
    13,364
    0
    0
    0.00
    0.00 0.00
    31 Indian River
    16,287.67
    94.62
    0.00
    0.9703
    13,905
    0
    0
    0.00
    0.00 0.00
    32 Jackson
    6,890.78
    161.86
    0.00
    0.9213
    13,203
    0
    0
    0.00
    0.00 0.00
    33 Jefferson
    1,413.71
    0.00
    0.00
    0.9579
    13,728
    0
    0
    0.00
    0.00 0.00
    34 Lafayette
    1,023.53
    4.00
    0.00
    0.9277
    13,295
    0
    0
    0.00
    0.00 0.00
    35 Lake
    33,552.77
    158.93
    0.00
    0.9609
    13,771
    0
    0
    0.00
    0.00 0.00
    36 Lee
    65,693.94
    668.00
    0.00
    0.9832
    14,090
    0
    0
    0.00
    0.00 0.00
    37 Leon
    31,623.32
    325.32
    0.00
    0.9708
    13,913
    0
    0
    0.00
    0.00 0.00
    38 Levy
    6,064.83
    43.08
    0.00
    0.9373
    13,432
    0
    0
    0.00
    0.00 0.00
    39 Liberty
    1,346.36
    61.63
    0.00
    0.9420
    13,500
    0
    0
    0.00
    0.00 0.00
    40 Madison
    3,218.76
    4.18
    0.00
    0.9420
    13,500
    0
    0
    0.00
    0.00 0.00
    41 Manatee
    39,553.61
    387.59
    0.00
    0.9806
    14,053
    0
    0
    0.00
    0.00 0.00
    42 Marion
    39,678.98
    524.77
    0.00
    0.9470
    13,571
    0
    0
    0.00
    0.00 0.00
    43 Martin
    17,447.45
    145.00
    0.00
    0.9831
    14,089
    0
    0
    0.00
    0.00 0.00
    44 Monroe
    8,923.32
    59.54
    0.00
    1.0845
    15,542
    0
    0
    0.00
    0.00 0.00
    45 Nassau
    10,404.31
    60.10
    0.00
    0.9465
    13,564
    0
    0
    0.00
    0.00 0.00
    46 Okaloosa
    30,646.66
    235.00
    0.00
    0.9482
    13,589
    0
    0
    0.00
    0.00 0.00
    47 Okeechobee
    7,137.32
    66.15
    0.00
    0.9614
    13,778
    0
    0
    0.00
    0.00 0.00
    48 Orange
    164,349.97
    1,987.21
    0.00
    0.9815
    14,066
    0
    0
    0.00
    0.00 0.00
    49 Osceola
    43,652.38
    489.98
    0.00
    0.9687
    13,882
    0
    0
    0.00
    0.00 0.00
    50 Palm Beach
    168,010.57
    1,017.92
    0.00
    1.0599
    15,189
    0
    0
    0.00
    0.00 0.00
    51 Pasco
    56,342.71
    594.05
    0.00
    0.9652
    13,832
    0
    0
    0.00
    0.00 0.00
    52 Pinellas
    113,112.04
    1,171.67
    0.00
    1.0141
    14,533
    0
    0
    0.00
    0.00 0.00
    53 Polk
    83,204.41
    360.82
    0.00
    0.9614
    13,778
    0
    0
    0.00
    0.00 0.00
    54 Putnam
    11,856.04
    127.00
    0.00
    0.9404
    13,477
    0
    0
    0.00
    0.00 0.00
    55 St. Johns
    22,956.50
    128.70
    0.00
    0.9735
    13,951
    0
    0
    0.00
    0.00 0.00
    56 St. Lucie
    32,418.14
    218.93
    0.00
    0.9682
    13,875
    0
    0
    0.00
    0.00 0.00
    57 Santa Rosa
    23,825.41
    101.28
    0.00
    0.9389
    13,455
    0
    0
    0.00
    0.00 0.00
    58 Sarasota
    39,417.44
    470.34
    0.00
    0.9997
    14,327
    0
    0
    0.00
    0.00 0.00
    59 Seminole
    64,327.43
    402.63
    0.00
    0.9727
    13,940
    0
    0
    0.00
    0.00 0.00
    60 Sumter
    6,660.70
    49.00
    0.00
    0.9379
    13,441
    0
    0
    0.00
    0.00 0.00
    61 Suwannee
    5,625.16
    17.50
    0.00
    0.9297
    13,324
    0
    0
    0.00
    0.00 0.00
    62 Taylor
    3,226.84
    16.62
    0.00
    0.9506
    13,623
    0
    0
    0.00
    0.00 0.00
    63 Union
    2,138.25
    12.74
    0.00
    0.9272
    13,288
    0
    0
    0.00
    0.00 0.00
    64 Volusia
    63,641.63
    639.69
    0.00
    0.9605
    13,765
    0
    0
    0.00
    0.00 0.00
    65 Wakulla
    4,610.47
    44.50
    0.00
    0.9569
    13,713
    0
    0
    0.00
    0.00 0.00
    66 Walton
    67 Washington
    6,351.05
    3,417.12
    5.00
    15.00
    0.00
    0.00
    0.9386
    0.9274
    13,451
    13,291
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    561.06
    460.85
    484.86
    2,215.00
    1,151.74
    1,764.23
    1.19
    0.00
    0.00
    4.00
    0.00
    0.00
    1.19
    0.00
    0.00
    0.00
    0.00
    0.00
    0.9274
    0.9708
    1.0599
    0.9708
    0.9545
    1.0000
    13,291
    13,913
    15,189
    13,913
    13,679
    14,331
    15,816
    0
    0
    0
    0
    0
    13,737
    0
    0
    0
    0
    0
    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
    Total
    2,557,438.44
    20,960.18
    5.19
    1,007,502
    70,548
    111,596
    3.16
    3.16
    12.48
    27

    F04C5
    ESE255
    12/9/2004 2:20 PM
    Unweighted
    District
    FTE
    Unweighted
    FTE
    Program 255
    FTE
    Eligible
    District
    Base Funding
    Per FTE Total Base
    District (PCF Times BSA Funding For
    Cost $3,630.03 Program 255
    Differential Times DCD) (Col 3 X Col 5)
    FLORIDA DEPARTMENT OF EDUCATION
    2003-04 FEFP FINAL CALCULATION
    Small District ESE Supplement
    District's
    Cost for
    Program 255
    District's
    UFTE
    UFTE WFTE
    Equivalent Supplement Supplement
    (Col 7 - Col 6) (Lesser of Column 9 X
    Divided by Col 5 Col 8 or 3.00) 5.591
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1 Alachua
    2 Baker
    3 Bay
    4 Bradford
    5 Brevard
    6 Broward
    7 Calhoun
    8 Charlotte
    9 Citrus
    10 Clay
    11 Collier
    12 Columbia
    13 Miami-Dade
    14 De Soto
    15 Dixie
    28,366.47
    4,503.91
    26,125.46
    3,726.32
    72,419.60
    267,495.03
    2,196.35
    17,827.02
    15,257.62
    30,941.38
    39,821.05
    9,706.07
    365,383.78
    5,105.66
    2,129.20
    54.29
    1.39
    96.51
    2.58
    257.03
    1,074.90
    1.52
    40.18
    24.81
    79.74
    147.63
    20.47
    566.68
    4.01
    7.38
    0.00
    1.39
    0.00
    2.58
    0.00
    0.00
    1.52
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.9545
    0.9397
    0.9445
    0.9437
    0.9699
    1.0538
    0.9256
    0.9595
    0.9355
    0.9539
    1.0168
    0.9287
    1.0607
    0.9598
    0.9382
    19,372
    19,071
    19,169
    19,152
    19,684
    21,387
    18,785
    19,473
    18,986
    19,359
    20,636
    18,848
    21,527
    19,479
    19,041
    0
    26,509
    0
    49,412
    0
    0
    28,553
    0
    0
    0
    0
    0
    0
    0
    0
    0
    96,278
    0
    209,308
    0
    0
    78,485
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    3.66
    0.00
    8.35
    0.00
    0.00
    2.66
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    3.00
    0.00
    3.00
    0.00
    0.00
    2.66
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    16.77
    0.00
    16.77
    0.00
    0.00
    14.87
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    21 Gilchrist
    22 Glades
    23 Gulf
    24 Hamilton
    25 Hardee
    127,482.18
    43,142.03
    8,337.04
    1,313.90
    6,329.69
    2,696.79
    1,037.36
    2,113.18
    1,992.43
    5,102.77
    358.01
    147.54
    27.45
    5.20
    19.65
    10.17
    0.10
    12.08
    9.22
    2.45
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.10
    0.00
    0.00
    2.45
    0.9712
    0.9441
    0.9667
    0.9630
    0.9464
    0.9306
    0.9696
    0.9400
    0.9217
    0.9467
    19,711
    19,161
    19,619
    19,544
    19,207
    18,887
    19,678
    19,077
    18,706
    19,213
    0
    0
    0
    0
    0
    0
    1,968
    0
    0
    47,072
    0
    0
    0
    0
    0
    0
    0
    0
    0
    101,033
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    2.81
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    2.81
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    15.71
    26 Hendry
    7,614.33
    8.67
    0.00
    0.9770
    19,828
    0
    0
    0.00
    0.00 0.00
    27 Hernando
    19,304.04
    37.86
    0.00
    0.9392
    19,061
    0
    0
    0.00
    0.00 0.00
    28 Highlands
    11,596.67
    41.62
    0.00
    0.9483
    19,246
    0
    0
    0.00
    0.00 0.00
    29 Hillsborough
    178,335.29
    424.20
    0.00
    0.9992
    20,279
    0
    0
    0.00
    0.00 0.00
    30 Holmes
    3,346.50
    0.68
    0.68
    0.9325
    18,925
    12,869
    48,389
    1.88
    1.88 10.51
    31 Indian River
    16,287.67
    49.82
    0.00
    0.9703
    19,692
    0
    0
    0.00
    0.00 0.00
    32 Jackson
    6,890.78
    13.85
    0.00
    0.9213
    18,698
    0
    0
    0.00
    0.00 0.00
    33 Jefferson
    1,413.71
    2.04
    2.04
    0.9579
    19,441
    39,660
    112,234
    3.73
    3.00 16.77
    34 Lafayette
    1,023.53
    1.24
    1.24
    0.9277
    18,828
    23,347
    14,408
    0.00
    0.00 0.00
    35 Lake
    33,552.77
    92.78
    0.00
    0.9609
    19,501
    0
    0
    0.00
    0.00 0.00
    36 Lee
    65,693.94
    199.17
    0.00
    0.9832
    19,954
    0
    0
    0.00
    0.00 0.00
    37 Leon
    31,623.32
    108.75
    0.00
    0.9708
    19,702
    0
    0
    0.00
    0.00 0.00
    38 Levy
    6,064.83
    6.27
    0.00
    0.9373
    19,023
    0
    0
    0.00
    0.00 0.00
    39 Liberty
    1,346.36
    2.36
    2.36
    0.9420
    19,118
    45,118
    103,262
    3.04
    3.00 16.77
    40 Madison
    3,218.76
    1.23
    1.23
    0.9420
    19,118
    23,515
    29,322
    0.30
    0.30 1.68
    41 Manatee
    39,553.61
    169.06
    0.00
    0.9806
    19,901
    0
    0
    0.00
    0.00 0.00
    42 Marion
    39,678.98
    66.80
    0.00
    0.9470
    19,219
    0
    0
    0.00
    0.00 0.00
    43 Martin
    17,447.45
    89.95
    0.00
    0.9831
    19,952
    0
    0
    0.00
    0.00 0.00
    44 Monroe
    8,923.32
    16.19
    0.00
    1.0845
    22,010
    0
    0
    0.00
    0.00 0.00
    45 Nassau
    10,404.31
    17.87
    0.00
    0.9465
    19,209
    0
    0
    0.00
    0.00 0.00
    46 Okaloosa
    30,646.66
    142.77
    0.00
    0.9482
    19,244
    0
    0
    0.00
    0.00 0.00
    47 Okeechobee
    7,137.32
    12.69
    0.00
    0.9614
    19,512
    0
    0
    0.00
    0.00 0.00
    48 Orange
    164,349.97
    443.83
    0.00
    0.9815
    19,920
    0
    0
    0.00
    0.00 0.00
    49 Osceola
    43,652.38
    71.46
    0.00
    0.9687
    19,660
    0
    0
    0.00
    0.00 0.00
    50 Palm Beach
    168,010.57
    475.70
    0.00
    1.0599
    21,511
    0
    0
    0.00
    0.00 0.00
    51 Pasco
    56,342.71
    211.03
    0.00
    0.9652
    19,589
    0
    0
    0.00
    0.00 0.00
    52 Pinellas
    113,112.04
    328.05
    0.00
    1.0141
    20,581
    0
    0
    0.00
    0.00 0.00
    53 Polk
    83,204.41
    141.23
    0.00
    0.9614
    19,512
    0
    0
    0.00
    0.00 0.00
    54 Putnam
    11,856.04
    40.44
    0.00
    0.9404
    19,085
    0
    0
    0.00
    0.00 0.00
    55 St. Johns
    22,956.50
    83.44
    0.00
    0.9735
    19,757
    0
    0
    0.00
    0.00 0.00
    56 St. Lucie
    32,418.14
    65.72
    0.00
    0.9682
    19,650
    0
    0
    0.00
    0.00 0.00
    57 Santa Rosa
    23,825.41
    60.79
    0.00
    0.9389
    19,055
    0
    0
    0.00
    0.00 0.00
    58 Sarasota
    39,417.44
    93.73
    0.00
    0.9997
    20,289
    0
    0
    0.00
    0.00 0.00
    59 Seminole
    64,327.43
    113.59
    0.00
    0.9727
    19,741
    0
    0
    0.00
    0.00 0.00
    60 Sumter
    6,660.70
    11.23
    0.00
    0.9379
    19,035
    0
    0
    0.00
    0.00 0.00
    61 Suwannee
    5,625.16
    10.31
    0.00
    0.9297
    18,868
    0
    0
    0.00
    0.00 0.00
    62 Taylor
    3,226.84
    4.00
    0.00
    0.9506
    19,292
    0
    0
    0.00
    0.00 0.00
    63 Union
    2,138.25
    6.42
    0.00
    0.9272
    18,818
    0
    0
    0.00
    0.00 0.00
    64 Volusia
    63,641.63
    282.10
    0.00
    0.9605
    19,493
    0
    0
    0.00
    0.00 0.00
    65 Wakulla
    4,610.47
    13.74
    0.00
    0.9569
    19,420
    0
    0
    0.00
    0.00 0.00
    66 Walton
    67 Washington
    6,351.05
    3,417.12
    4.78
    7.79
    0.00
    0.00
    0.9386
    0.9274
    19,049
    18,822
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    561.06
    460.85
    484.86
    2,215.00
    1,151.74
    1,764.23
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.9274
    0.9708
    1.0599
    0.9708
    0.9545
    1.0000
    18,822
    19,702
    21,511
    19,702
    19,372
    20,295
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    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
    Total
    2,557,438.44
    6,946.24
    15.59
    1,426,784
    298,023
    792,719
    26.43
    19.65
    109.85
    28

    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    ESESumm
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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 De Soto
    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
    16.77
    0.00
    16.77
    0.00
    0.00
    14.87
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    5.94
    0.00
    5.94
    0.00
    0.00
    5.27
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    5.57
    6.91
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    15.71
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.97
    2.45
    0.00
    5.57
    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
    0.00 10.51
    3.73
    31 Indian River
    0.00
    0.00
    0.00
    32 Jackson
    0.00
    0.00
    0.00
    33 Jefferson
    0.00 16.77
    5.94
    34 Lafayette
    0.00
    0.00
    0.00
    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
    5.94
    40 Madison
    0.00
    1.68
    0.60
    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
    0.00
    0.00
    64 Volusia
    0.00
    0.00
    0.00
    65 Wakulla
    0.00
    0.00
    0.00
    66 Walton
    67 Washington
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    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
    Total
    12.48
    109.85
    43.35
    29

    1
    2
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    9
    10
    11
    12
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    18
    19
    20
    21
    22
    23
    24
    25
    26
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    29
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    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
    Additions
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    De Soto
    Dixie
    0.00
    5.94
    0.00
    5.94
    0.00
    0.00
    5.27
    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
    89.12
    0.00
    0.00
    0.00
    0.00
    516.24
    0.00
    111.84
    0.00
    438.48
    1,344.48
    0.00
    42.48
    28.56
    38.88
    302.64
    20.40
    1,863.84
    0.00
    0.72
    221.94
    0.00
    68.82
    6.48
    52.80
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    274.86
    0.00
    0.00
    0.00
    0.00
    30.48
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    738.18
    5.94
    211.14
    12.42
    491.28
    1,344.48
    5.27
    42.48
    28.56
    38.88
    391.76
    20.40
    2,138.70
    0.00
    0.72
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.97
    2.45
    0.00
    5.57
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    696.96
    89.76
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.24
    8.64
    304.50
    105.60
    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
    1,001.46
    195.36
    0.00
    0.00
    0.00
    0.00
    1.97
    2.45
    0.24
    14.21
    Hendry
    0.00
    0.00
    4.80
    0.00
    0.00
    4.80
    Hernando
    0.00
    0.00
    26.64
    0.00
    0.00 26.64
    Highlands
    0.00
    0.00
    6.96
    0.00
    0.00
    6.96
    Hillsborough
    0.00
    0.00
    1,186.56
    348.48
    0.00 1,535.04
    Holmes
    3.73
    0.00
    0.48
    0.00
    0.00
    4.21
    Indian River
    0.00
    0.00
    39.12
    62.46
    0.00 101.58
    Jackson
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Jefferson
    5.94
    0.00
    0.00
    0.00
    0.00
    5.94
    Lafayette
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Lake
    0.00
    0.00
    70.08
    0.00
    0.00 70.08
    Lee
    0.00
    0.00
    177.12
    241.02
    0.00 418.14
    Leon
    0.00
    0.00
    410.40
    97.26
    0.00 507.66
    Levy
    0.00
    126.37
    0.00
    0.00
    0.00 126.37
    Liberty
    5.94
    0.00
    0.00
    0.00
    0.00
    5.94
    Madison
    0.60
    0.00
    1.92
    0.00
    0.00
    2.52
    Manatee
    0.00
    0.00
    115.44
    13.20
    0.00 128.64
    Marion
    0.00
    0.00
    83.76
    80.22
    0.00 163.98
    Martin
    0.00
    0.00
    140.40
    61.62
    0.00 202.02
    Monroe
    0.00
    0.00
    45.36
    0.00
    0.00 45.36
    Nassau
    0.00
    0.00
    55.44
    0.00
    0.00 55.44
    Okaloosa
    0.00
    0.00
    162.24
    75.18
    0.00 237.42
    Okeechobee
    0.00
    0.00
    6.72
    0.00
    0.00
    6.72
    Orange
    0.00
    0.00
    591.84
    261.66
    0.00 853.50
    Osceola
    0.00
    0.00
    51.60
    90.60
    0.00 142.20
    Palm Beach
    0.00
    0.00
    1,103.52
    363.42
    0.00 1,466.94
    Pasco
    0.00
    0.00
    145.20
    35.64
    0.00 180.84
    Pinellas
    0.00
    0.00
    584.16
    406.38
    0.00 990.54
    Polk
    0.00
    0.00
    77.04
    66.84
    0.00 143.88
    Putnam
    0.00
    0.00
    5.52
    0.00
    0.00
    5.52
    St. Johns
    0.00
    0.00
    143.04
    67.02
    30.00 240.06
    St. Lucie
    0.00
    0.00
    37.20
    75.66
    0.00 112.86
    Santa Rosa
    0.00
    0.00
    72.72
    0.00
    0.00 72.72
    Sarasota
    0.00
    0.00
    302.16
    64.74
    0.00 366.90
    Seminole
    0.00
    0.00
    870.72
    78.60
    0.00 949.32
    Sumter
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Suwannee
    0.00
    0.00
    12.00
    0.00
    0.00 12.00
    Taylor
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Union
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Volusia
    0.00
    0.00
    248.64
    285.48
    0.00 534.12
    Wakulla
    0.00
    0.00
    3.60
    0.00
    0.00
    3.60
    Walton
    Washington
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Washington Special
    FAMU Lab School
    FAU Lab School
    FSU Lab School
    UF Lab School
    Virtual School
    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
    2.40
    8.88
    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
    2.40
    8.88
    0.00
    Total
    43.35
    215.49
    12,297.84
    3,810.48
    60.48
    16,427.64
    30

    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    UFTE1
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    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
    5,986.72
    1,220.37
    6,178.17
    852.00
    16,253.90
    62,018.83
    492.00
    3,768.26
    3,310.86
    6,611.58
    8,523.82
    2,510.35
    82,727.62
    1,110.44
    486.65
    6,437.67
    1,576.96
    7,947.16
    1,067.99
    21,468.75
    79,602.11
    672.00
    5,177.65
    4,694.00
    9,447.31
    10,460.50
    3,117.19
    97,650.39
    1,433.23
    644.40
    6,562.18
    866.68
    5,449.22
    704.47
    15,454.00
    55,178.89
    391.42
    4,249.38
    2,946.36
    7,160.21
    7,244.40
    1,836.14
    72,170.78
    905.10
    405.39
    2,222.20
    212.67
    1,801.70
    297.06
    4,574.76
    12,055.50
    220.02
    959.42
    1,051.63
    2,435.88
    2,131.59
    692.97
    17,146.09
    304.16
    217.83
    4,148.14
    226.12
    2,229.52
    366.50
    6,832.57
    17,411.68
    212.00
    1,713.69
    1,377.75
    2,873.07
    2,993.56
    721.93
    32,189.72
    399.13
    137.86
    1,708.40
    116.56
    1,174.24
    290.30
    4,305.19
    8,996.86
    98.94
    1,053.91
    898.35
    1,296.00
    2,048.59
    395.89
    17,137.06
    403.17
    117.00
    27,065.31
    4,219.36
    24,780.01
    3,578.32
    68,889.17
    235,263.87
    2,086.38
    16,922.31
    14,278.95
    29,824.05
    33,402.46
    9,274.47
    319,021.66
    4,555.23
    2,009.13
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    21 Gilchrist
    22 Glades
    23 Gulf
    24 Hamilton
    25 Hardee
    32,837.70
    10,562.14
    2,040.78
    330.50
    1,648.02
    610.00
    237.00
    455.00
    486.09
    1,309.55
    39,135.50
    13,081.46
    2,644.12
    421.26
    2,076.00
    678.70
    343.33
    641.88
    687.00
    1,316.22
    24,907.22
    8,137.17
    1,687.65
    259.89
    1,021.43
    454.76
    162.98
    459.62
    354.11
    784.69
    8,231.03
    2,575.00
    409.92
    78.50
    360.42
    267.01
    74.50
    139.50
    136.27
    357.98
    11,107.96
    4,047.03
    684.56
    98.50
    496.56
    329.98
    74.00
    231.12
    112.24
    595.22
    4,640.57
    2,336.79
    473.66
    52.59
    305.70
    181.91
    57.18
    131.67
    89.13
    214.95
    120,859.98
    40,739.59
    7,940.69
    1,241.24
    5,908.13
    2,522.36
    948.99
    2,058.79
    1,864.84
    4,578.61
    26 Hendry
    1,876.79
    2,212.10
    1,443.12
    326.45
    650.52 409.75 6,918.73
    27 Hernando
    4,454.73
    6,148.37
    3,861.00
    1,166.39
    1,586.34 992.01 18,208.84
    28 Highlands
    2,960.12
    3,485.76
    2,131.41
    560.24
    922.30 707.06 10,766.89
    29 Hillsborough
    38,714.01
    50,189.05
    32,856.88
    11,679.62
    16,879.92 5,801.26 156,120.74
    30 Holmes
    873.00
    1,096.57
    751.73
    141.44
    188.77 158.22 3,209.73
    31 Indian River
    3,783.43
    4,703.69
    3,332.67
    817.05
    1,455.02 1,039.88 15,131.74
    32 Jackson
    1,718.00
    2,055.20
    1,233.69
    495.66
    607.83 288.78 6,399.16
    33 Jefferson
    298.00
    391.77
    277.83
    179.74
    131.92
    87.61 1,366.87
    34 Lafayette
    293.05
    332.00
    170.87
    46.61
    63.00
    25.73 931.26
    35 Lake
    8,181.34
    10,349.62
    6,315.22
    1,978.76
    2,509.55 1,622.09 30,956.58
    36 Lee
    15,085.10
    17,418.99
    12,119.72
    3,642.03
    6,726.48 3,154.63 58,146.95
    37 Leon
    7,219.22
    9,243.43
    6,460.28
    2,813.18
    2,892.60 1,676.45 30,305.16
    38 Levy
    1,332.69
    1,735.50
    1,056.93
    481.01
    742.45 387.62 5,736.20
    39 Liberty
    259.94
    397.32
    224.93
    96.15
    103.20 108.06 1,189.60
    40 Madison
    688.71
    852.64
    667.49
    248.51
    332.21 320.87 3,110.43
    41 Manatee
    9,361.03
    10,868.41
    7,082.22
    2,363.92
    3,844.50 2,422.56 35,942.64
    42 Marion
    9,300.81
    12,019.78
    7,903.34
    2,117.38
    3,098.59 2,529.82 36,969.72
    43 Martin
    3,496.28
    4,876.81
    3,825.52
    1,010.37
    1,737.36 689.34 15,635.68
    44 Monroe
    1,879.17
    2,547.41
    1,741.57
    551.55
    851.47 487.82 8,058.99
    45 Nassau
    2,500.65
    3,357.02
    2,160.94
    493.80
    806.32 463.22 9,781.95
    46 Okaloosa
    7,127.45
    9,070.75
    7,064.74
    1,684.29
    2,830.75 1,695.61 29,473.59
    47 Okeechobee
    1,546.50
    2,058.58
    1,308.54
    532.93
    648.51 442.88 6,537.94
    48 Orange
    34,400.54
    43,895.67
    32,474.73
    7,755.74
    13,536.31 8,992.49 141,055.48
    49 Osceola
    9,425.54
    12,679.19
    8,852.70
    2,149.14
    2,584.52 1,674.84 37,365.93
    50 Palm Beach
    33,112.54
    46,983.29
    33,868.46
    10,075.55
    14,934.19 6,857.60 145,831.63
    51 Pasco
    13,896.96
    16,498.55
    10,957.46
    3,299.16
    5,026.14 3,118.60 52,796.87
    52 Pinellas
    25,409.93
    31,436.87
    24,836.45
    7,134.39
    11,433.46 5,436.57 105,687.67
    53 Polk
    21,981.71
    24,200.66
    15,016.79
    3,660.82
    7,438.12 4,245.49 76,543.59
    54 Putnam
    2,907.72
    3,560.82
    2,120.53
    734.16
    1,106.96 557.32 10,987.51
    55 St. Johns
    5,392.29
    6,999.49
    5,666.20
    1,240.78
    1,907.39 966.63 22,172.78
    56 St. Lucie
    8,008.74
    9,908.10
    6,485.46
    1,512.82
    2,553.32 1,453.70 29,922.14
    57 Santa Rosa
    5,338.54
    7,316.76
    5,632.12
    1,440.88
    2,170.01 985.12 22,883.43
    58 Sarasota
    8,809.31
    10,231.32
    7,631.14
    2,371.02
    4,676.28 2,786.00 36,505.07
    59 Seminole
    15,232.70
    19,123.43
    14,314.37
    3,320.41
    5,372.25 2,765.87 60,129.03
    60 Sumter
    1,693.50
    2,186.51
    1,147.27
    382.53
    498.59 314.26 6,222.66
    61 Suwannee
    1,401.47
    1,948.29
    1,118.48
    307.82
    279.17 216.64 5,271.87
    62 Taylor
    825.50
    940.90
    610.46
    264.83
    289.45 182.61 3,113.75
    63 Union
    526.50
    681.89
    391.59
    134.82
    186.63
    93.47 2,014.90
    64 Volusia
    14,531.28
    18,436.44
    13,378.87
    3,747.36
    5,776.10 3,327.75 59,197.80
    65 Wakulla
    1,051.90
    1,419.90
    880.37
    386.07
    393.58 248.89 4,380.71
    66 Walton
    67 Washington
    1,542.64
    888.60
    2,055.56
    1,127.52
    1,207.72
    773.65
    398.59
    196.34
    541.99
    213.47
    303.57
    119.48
    6,050.07
    3,319.06
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    0.00
    157.50
    203.00
    645.40
    209.00
    0.00
    32.68
    168.50
    268.36
    753.99
    308.83
    82.80
    115.47
    120.32
    0.00
    500.37
    392.38
    1,681.43
    0.00
    0.00
    8.50
    84.50
    30.00
    0.00
    39.98
    0.00
    5.00
    96.50
    159.67
    0.00
    304.65
    0.00
    0.00
    44.11
    51.86
    0.00
    492.78
    446.32
    484.86
    2,124.87
    1,151.74
    1,764.23
    Total
    583,111.18
    731,079.87
    513,919.57
    143,016.92
    222,439.10
    119,083.40 2,312,650.04
    31

    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    UFTE2
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    355.75
    198.50
    54.29
    252.79
    692.62
    1,301.16
    27,065.31
    28,366.47
    2 Baker
    1.45
    4.50
    1.39
    5.89
    277.21
    284.55
    4,219.36
    4,503.91
    3 Bay
    185.15
    338.28
    96.51
    434.79
    725.51
    1,345.45
    24,780.01
    26,125.46
    4 Bradford
    8.59
    31.50
    2.58
    34.08
    105.33
    148.00
    3,578.32
    3,726.32
    5 Brevard
    676.30
    841.66
    257.03
    1,098.69
    1,755.44
    3,530.43
    68,889.17
    72,419.60
    6 Broward
    7 Calhoun
    8 Charlotte
    9 Citrus
    10 Clay
    22,562.52
    2.18
    127.73
    61.59
    152.41
    1,538.83
    20.48
    95.00
    139.86
    174.05
    1,074.90
    1.52
    40.18
    24.81
    79.74
    2,613.73
    22.00
    135.18
    164.67
    253.79
    7,054.91
    85.79
    641.80
    752.41
    711.13
    32,231.16
    109.97
    904.71
    978.67
    1,117.33
    235,263.87
    2,086.38
    16,922.31
    14,278.95
    29,824.05
    267,495.03
    2,196.35
    17,827.02
    15,257.62
    30,941.38
    11 Collier
    12 Columbia
    13 Miami-Dade
    14 De Soto
    15 Dixie
    4,994.33
    19.84
    32,472.04
    298.38
    0.00
    323.25
    71.00
    3,354.00
    10.00
    24.47
    147.63
    20.47
    566.68
    4.01
    7.38
    470.88
    91.47
    3,920.68
    14.01
    31.85
    953.38
    320.29
    9,969.40
    238.04
    88.22
    6,418.59
    431.60
    46,362.12
    550.43
    120.07
    33,402.46
    9,274.47
    319,021.66
    4,555.23
    2,009.13
    39,821.05
    9,706.07
    365,383.78
    5,105.66
    2,129.20
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    21 Gilchrist
    22 Glades
    23 Gulf
    24 Hamilton
    25 Hardee
    2,282.49
    208.30
    159.43
    4.00
    220.34
    6.62
    34.07
    1.00
    39.27
    322.54
    888.79
    301.52
    47.69
    10.25
    71.30
    40.44
    2.00
    2.00
    16.00
    9.00
    358.01
    147.54
    27.45
    5.20
    19.65
    10.17
    0.10
    12.08
    9.22
    2.45
    1,246.80
    449.06
    75.14
    15.45
    90.95
    50.61
    2.10
    14.08
    25.22
    11.45
    3,092.91
    1,745.08
    161.78
    53.21
    110.27
    117.20
    52.20
    39.31
    63.10
    190.17
    6,622.20
    2,402.44
    396.35
    72.66
    421.56
    174.43
    88.37
    54.39
    127.59
    524.16
    120,859.98
    40,739.59
    7,940.69
    1,241.24
    5,908.13
    2,522.36
    948.99
    2,058.79
    1,864.84
    4,578.61
    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
    26 Hendry
    432.40
    18.00
    8.67
    26.67
    236.53
    695.60 6,918.73 7,614.33
    27 Hernando
    192.09
    110.97
    37.86
    148.83
    754.28
    1,095.20 18,208.84 19,304.04
    28 Highlands
    358.45
    113.50
    41.62
    155.12
    316.21
    829.78 10,766.89 11,596.67
    29 Hillsborough
    13,374.61
    1,282.80
    424.20
    1,707.00
    7,132.94
    22,214.55 156,120.74 178,335.29
    30 Holmes
    2.50
    5.00
    0.68
    5.68
    128.59
    136.77 3,209.73 3,346.50
    31 Indian River
    505.79
    94.62
    49.82
    144.44
    505.70
    1,155.93 15,131.74 16,287.67
    32 Jackson
    23.74
    161.86
    13.85
    175.71
    292.17
    491.62 6,399.16 6,890.78
    33 Jefferson
    0.00
    0.00
    2.04
    2.04
    44.80
    46.84 1,366.87 1,413.71
    34 Lafayette
    21.24
    4.00
    1.24
    5.24
    65.79
    92.27 931.26 1,023.53
    35 Lake
    863.11
    158.93
    92.78
    251.71
    1,481.37
    2,596.19 30,956.58 33,552.77
    36 Lee
    4,166.56
    668.00
    199.17
    867.17
    2,513.26
    7,546.99 58,146.95 65,693.94
    37 Leon
    217.05
    325.32
    108.75
    434.07
    667.04
    1,318.16 30,305.16 31,623.32
    38 Levy
    90.27
    43.08
    6.27
    49.35
    189.01
    328.63 5,736.20 6,064.83
    39 Liberty
    0.72
    61.63
    2.36
    63.99
    92.05
    156.76 1,189.60 1,346.36
    40 Madison
    2.27
    4.18
    1.23
    5.41
    100.65
    108.33 3,110.43 3,218.76
    41 Manatee
    1,868.81
    387.59
    169.06
    556.65
    1,185.51
    3,610.97 35,942.64 39,553.61
    42 Marion
    737.03
    524.77
    66.80
    591.57
    1,380.66
    2,709.26 36,969.72 39,678.98
    43 Martin
    968.18
    145.00
    89.95
    234.95
    608.64
    1,811.77 15,635.68 17,447.45
    44 Monroe
    483.33
    59.54
    16.19
    75.73
    305.27
    864.33 8,058.99 8,923.32
    45 Nassau
    20.52
    60.10
    17.87
    77.97
    523.87
    622.36 9,781.95 10,404.31
    46 Okaloosa
    130.70
    235.00
    142.77
    377.77
    664.60
    1,173.07 29,473.59 30,646.66
    47 Okeechobee
    255.48
    66.15
    12.69
    78.84
    265.06
    599.38 6,537.94 7,137.32
    48 Orange
    17,253.57
    1,987.21
    443.83
    2,431.04
    3,609.88
    23,294.49 141,055.48 164,349.97
    49 Osceola
    4,620.17
    489.98
    71.46
    561.44
    1,104.84
    6,286.45 37,365.93 43,652.38
    50 Palm Beach
    15,088.78
    1,017.92
    475.70
    1,493.62
    5,596.54
    22,178.94 145,831.63 168,010.57
    51 Pasco
    1,123.47
    594.05
    211.03
    805.08
    1,617.29
    3,545.84 52,796.87 56,342.71
    52 Pinellas
    2,441.32
    1,171.67
    328.05
    1,499.72
    3,483.33
    7,424.37 105,687.67 113,112.04
    53 Polk
    2,904.22
    360.82
    141.23
    502.05
    3,254.55
    6,660.82 76,543.59 83,204.41
    54 Putnam
    312.81
    127.00
    40.44
    167.44
    388.28
    868.53 10,987.51 11,856.04
    55 St. Johns
    60.07
    128.70
    83.44
    212.14
    511.51
    783.72 22,172.78 22,956.50
    56 St. Lucie
    1,388.33
    218.93
    65.72
    284.65
    823.02
    2,496.00 29,922.14 32,418.14
    57 Santa Rosa
    53.69
    101.28
    60.79
    162.07
    726.22
    941.98 22,883.43 23,825.41
    58 Sarasota
    1,387.14
    470.34
    93.73
    564.07
    961.16
    2,912.37 36,505.07 39,417.44
    59 Seminole
    1,492.68
    402.63
    113.59
    516.22
    2,189.50
    4,198.40 60,129.03 64,327.43
    60 Sumter
    147.75
    49.00
    11.23
    60.23
    230.06
    438.04 6,222.66 6,660.70
    61 Suwannee
    63.61
    17.50
    10.31
    27.81
    261.87
    353.29 5,271.87 5,625.16
    62 Taylor
    0.00
    16.62
    4.00
    20.62
    92.47
    113.09 3,113.75 3,226.84
    63 Union
    0.00
    12.74
    6.42
    19.16
    104.19
    123.35 2,014.90 2,138.25
    64 Volusia
    1,614.54
    639.69
    282.10
    921.79
    1,907.50
    4,443.83 59,197.80 63,641.63
    65 Wakulla
    4.02
    44.50
    13.74
    58.24
    167.50
    229.76 4,380.71 4,610.47
    66 Walton
    67 Washington
    62.28
    0.00
    5.00
    15.00
    4.78
    7.79
    9.78
    22.79
    228.92
    75.27
    300.98
    98.06
    6,050.07
    3,319.06
    6,351.05
    3,417.12
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    0.00
    0.00
    0.00
    46.62
    0.00
    0.00
    1.19
    0.00
    0.00
    4.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.19
    0.00
    0.00
    4.00
    0.00
    0.00
    67.09
    14.53
    0.00
    39.51
    0.00
    0.00
    68.28
    14.53
    0.00
    90.13
    0.00
    0.00
    492.78
    446.32
    484.86
    2,124.87
    1,151.74
    1,764.23
    561.06
    460.85
    484.86
    2,215.00
    1,151.74
    1,764.23
    Total
    139,976.24
    20,960.18
    6,946.24
    27,906.42
    76,905.74
    244,788.40
    2,312,650.04
    2,557,438.44
    32

    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    WFTE1
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 PM
    PK-12 Weighted FTE
    Basic
    Education
    Grades K-3
    101
    Program Cost Factor 1.002
    Basic
    Education
    Grades 4-8
    102
    1.000
    Basic
    Education
    Grades 9-12
    103
    1.140
    Total
    Basic
    (Group 1)
    District
    1-
    -2-
    -3-
    -4-
    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
    8,225.34
    1,435.91
    7,995.83
    1,151.36
    20,870.32
    74,222.48
    713.44
    4,737.14
    4,371.21
    9,065.55
    10,676.72
    3,209.73
    100,073.46
    1,417.43
    705.89
    10,585.81
    1,803.08
    10,176.68
    1,434.49
    28,301.32
    97,013.79
    884.00
    6,891.34
    6,071.75
    12,320.38
    13,454.06
    3,839.12
    129,840.11
    1,832.36
    782.26
    9,428.46
    1,120.89
    7,550.74
    1,134.04
    22,525.48
    73,160.36
    559.01
    6,045.75
    4,382.97
    9,640.08
    10,594.01
    2,544.51
    101,810.94
    1,491.43
    595.52
    28,239.61
    4,359.88
    25,723.25
    3,719.89
    71,697.12
    244,396.63
    2,156.45
    17,674.23
    14,825.93
    31,026.01
    34,724.79
    9,593.36
    331,724.51
    4,741.22
    2,083.67
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    21 Gilchrist
    22 Glades
    23 Gulf
    24 Hamilton
    25 Hardee
    41,150.87
    13,163.41
    2,455.60
    409.82
    2,012.46
    878.76
    312.12
    595.69
    623.60
    1,670.87
    50,243.46
    17,128.49
    3,328.68
    519.76
    2,572.56
    1,008.68
    417.33
    873.00
    799.24
    1,911.44
    33,684.48
    11,940.31
    2,463.89
    356.23
    1,512.93
    725.80
    250.98
    674.07
    505.29
    1,139.59
    125,078.81
    42,232.21
    8,248.17
    1,285.81
    6,097.95
    2,613.24
    980.43
    2,142.76
    1,928.13
    4,721.90
    26 Hendry
    2,207.65
    2,862.62 2,112.27 7,182.54
    27 Hernando
    5,632.36
    7,734.71 5,532.43 18,899.50
    28 Highlands
    3,527.40
    4,408.06 3,235.86 11,171.32
    29 Hillsborough
    50,494.42
    67,068.97 44,070.28 161,633.67
    30 Holmes
    1,016.47
    1,285.34 1,037.34 3,339.15
    31 Indian River
    4,609.68
    6,158.71 4,984.71 15,753.10
    32 Jackson
    2,218.09
    2,663.03 1,735.62 6,616.74
    33 Jefferson
    478.70
    523.69
    416.60 1,418.99
    34 Lafayette
    340.34
    395.00
    224.12 959.46
    35 Lake
    10,180.42
    12,859.17 9,048.53 32,088.12
    36 Lee
    18,764.58
    24,145.47 17,412.76 60,322.81
    37 Leon
    10,052.46
    12,136.03 9,275.87 31,464.36
    38 Levy
    1,817.33
    2,477.95 1,646.79 5,942.07
    39 Liberty
    356.80
    500.52
    379.61 1,236.93
    40 Madison
    939.09
    1,184.85 1,126.73 3,250.67
    41 Manatee
    11,748.40
    14,712.91 10,835.45 37,296.76
    42 Marion
    11,441.03
    15,118.37 11,893.80 38,453.20
    43 Martin
    4,515.66
    6,614.17 5,146.94 16,276.77
    44 Monroe
    2,435.58
    3,398.88 2,541.50 8,375.96
    45 Nassau
    3,000.44
    4,163.34 2,991.54 10,155.32
    46 Okaloosa
    8,829.36
    11,901.50 9,986.80 30,717.66
    47 Okeechobee
    2,083.59
    2,707.09 1,996.62 6,787.30
    48 Orange
    42,240.59
    57,431.98 47,272.63 146,945.20
    49 Osceola
    11,597.83
    15,263.71 12,001.40 38,862.94
    50 Palm Beach
    43,274.47
    61,917.48 46,427.71 151,619.66
    51 Pasco
    17,230.51
    21,524.69 16,046.71 54,801.91
    52 Pinellas
    32,609.41
    42,870.33 34,511.24 109,990.98
    53 Polk
    25,693.82
    31,638.78 21,959.00 79,291.60
    54 Putnam
    3,649.16
    4,667.78 3,052.75 11,369.69
    55 St. Johns
    6,646.34
    8,906.88 7,561.43 23,114.65
    56 St. Lucie
    9,540.60
    12,461.42 9,050.64 31,052.66
    57 Santa Rosa
    6,792.98
    9,486.77 7,543.65 23,823.40
    58 Sarasota
    11,202.69
    14,907.60 11,875.54 37,985.83
    59 Seminole
    18,590.22
    24,495.68 19,471.47 62,557.37
    60 Sumter
    2,080.18
    2,685.10 1,666.14 6,431.42
    61 Suwannee
    1,712.71
    2,227.46 1,522.04 5,462.21
    62 Taylor
    1,092.51
    1,230.35
    904.10 3,226.96
    63 Union
    662.64
    868.52
    552.97 2,084.13
    64 Volusia
    18,315.20
    24,212.54 19,045.55 61,573.29
    65 Wakulla
    1,440.85
    1,813.48 1,287.36 4,541.69
    66 Walton
    67 Washington
    1,945.11
    1,087.11
    2,597.55
    1,340.99
    1,722.87
    1,018.17
    6,265.53
    3,446.27
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    0.00
    157.82
    211.92
    731.36
    239.48
    0.00
    72.66
    168.50
    273.36
    850.49
    468.50
    82.80
    478.94
    137.16
    0.00
    620.71
    506.43
    1,916.83
    551.60
    463.48
    485.28
    2,202.56
    1,214.41
    1,999.63
    Total
    727,580.37
    953,518.97
    721,623.37 2,402,722.71
    33

    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    WFTE2
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    Program Cost Factor
    1.298
    3.948
    5.591
    1.190
    District
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    -11-
    -12-
    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
    461.76
    1.88
    240.32
    11.15
    877.84
    29,286.15
    2.83
    165.79
    79.94
    197.83
    6,482.64
    25.75
    42,148.71
    387.30
    0.00
    783.68
    17.77
    1,335.53
    124.36
    3,322.87
    6,075.30
    80.86
    375.06
    552.17
    687.15
    1,276.19
    280.31
    13,241.59
    39.48
    96.61
    303.54
    7.77
    539.59
    14.42
    1,437.05
    6,009.77
    8.50
    224.65
    138.71
    445.83
    825.40
    114.45
    3,168.31
    22.42
    41.26
    1,087.22
    25.54
    1,875.12
    138.78
    4,759.92
    12,085.07
    89.36
    599.71
    690.88
    1,132.98
    2,101.59
    394.76
    16,409.90
    61.90
    137.87
    824.22
    329.88
    863.36
    125.34
    2,088.97
    8,395.34
    102.09
    763.74
    895.37
    846.24
    1,134.52
    381.15
    11,863.59
    283.27
    104.98
    2,373.20
    357.30
    2,978.80
    275.27
    7,726.73
    49,766.56
    194.28
    1,529.24
    1,666.19
    2,177.05
    9,718.75
    801.66
    70,422.20
    732.47
    242.85
    28,239.61
    4,359.88
    25,723.25
    3,719.89
    71,697.12
    244,396.63
    2,156.45
    17,674.23
    14,825.93
    31,026.01
    34,724.79
    9,593.36
    331,724.51
    4,741.22
    2,083.67
    30,612.81
    4,717.18
    28,702.05
    3,995.16
    79,423.85
    294,163.19
    2,350.73
    19,203.47
    16,492.12
    33,203.06
    44,443.54
    10,395.02
    402,146.71
    5,473.69
    2,326.52
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    21 Gilchrist
    22 Glades
    23 Gulf
    24 Hamilton
    25 Hardee
    2,962.67
    270.37
    206.94
    5.19
    286.00
    8.59
    44.22
    1.30
    50.97
    418.66
    3,508.94
    1,190.40
    188.28
    40.47
    281.49
    159.66
    7.90
    7.90
    63.17
    35.53
    2,001.63
    824.90
    153.47
    29.07
    109.86
    56.86
    0.56
    67.54
    51.55
    13.70
    5,510.57
    2,015.30
    341.75
    69.54
    391.35
    216.52
    8.46
    75.44
    114.72
    49.23
    3,680.56
    2,076.65
    192.52
    63.32
    131.22
    139.47
    62.12
    46.78
    75.09
    226.30
    12,153.80
    4,362.32
    741.21
    138.05
    808.57
    364.58
    114.80
    123.52
    240.78
    694.19
    125,078.81
    42,232.21
    8,248.17
    1,285.81
    6,097.95
    2,613.24
    980.43
    2,142.76
    1,928.13
    4,721.90
    137,232.61
    46,594.53
    8,989.38
    1,423.86
    6,906.52
    2,977.82
    1,095.23
    2,266.28
    2,168.91
    5,416.09
    26 Hendry
    561.26
    71.06
    48.47
    119.53
    281.47
    962.26 7,182.54 8,144.80
    27 Hernando
    249.33
    438.11
    211.68
    649.79
    897.59
    1,796.71 18,899.50 20,696.21
    28 Highlands
    465.27
    448.10
    232.70
    680.80
    376.29
    1,522.36 11,171.32 12,693.68
    29 Hillsborough
    17,360.24
    5,064.49
    2,371.70
    7,436.19
    8,488.20
    33,284.63 161,633.67 194,918.30
    30 Holmes
    3.25
    19.74
    3.80
    23.54
    153.02
    179.81 3,339.15 3,518.96
    31 Indian River
    656.52
    373.56
    278.54
    652.10
    601.78
    1,910.40 15,753.10 17,663.50
    32 Jackson
    30.81
    639.02
    77.44
    716.46
    347.68
    1,094.95 6,616.74 7,711.69
    33 Jefferson
    0.00
    0.00
    11.41
    11.41
    53.31
    64.72 1,418.99 1,483.71
    34 Lafayette
    27.57
    15.79
    6.93
    22.72
    78.29
    128.58 959.46 1,088.04
    35 Lake
    1,120.32
    627.46
    518.73
    1,146.19
    1,762.83
    4,029.34 32,088.12 36,117.46
    36 Lee
    5,408.19
    2,637.26
    1,113.56
    3,750.82
    2,990.78
    12,149.79 60,322.81 72,472.60
    37 Leon
    281.73
    1,284.36
    608.02
    1,892.38
    793.78
    2,967.89 31,464.36 34,432.25
    38 Levy
    117.17
    170.08
    35.06
    205.14
    224.92
    547.23 5,942.07 6,489.30
    39 Liberty
    0.93
    243.32
    13.19
    256.51
    109.54
    366.98 1,236.93 1,603.91
    40 Madison
    2.95
    16.50
    6.88
    23.38
    119.77
    146.10 3,250.67 3,396.77
    41 Manatee
    2,425.72
    1,530.21
    945.21
    2,475.42
    1,410.76
    6,311.90 37,296.76 43,608.66
    42 Marion
    956.66
    2,071.79
    373.48
    2,445.27
    1,642.99
    5,044.92 38,453.20 43,498.12
    43 Martin
    1,256.70
    572.46
    502.91
    1,075.37
    724.28
    3,056.35 16,276.77 19,333.12
    44 Monroe
    627.36
    235.06
    90.52
    325.58
    363.27
    1,316.21 8,375.96 9,692.17
    45 Nassau
    26.63
    237.27
    99.91
    337.18
    623.41
    987.22 10,155.32 11,142.54
    46 Okaloosa
    169.65
    927.78
    798.23
    1,726.01
    790.87
    2,686.53 30,717.66 33,404.19
    47 Okeechobee
    331.61
    261.16
    70.95
    332.11
    315.42
    979.14 6,787.30 7,766.44
    48 Orange
    22,395.13
    7,845.51
    2,481.45
    10,326.96
    4,295.76
    37,017.85 146,945.20 183,963.05
    49 Osceola
    5,996.98
    1,934.44
    399.53
    2,333.97
    1,314.76
    9,645.71 38,862.94 48,508.65
    50 Palm Beach
    19,585.24
    4,018.75
    2,659.64
    6,678.39
    6,659.88
    32,923.51 151,619.66 184,543.17
    51 Pasco
    1,458.26
    2,345.31
    1,179.87
    3,525.18
    1,924.58
    6,908.02 54,801.91 61,709.93
    52 Pinellas
    3,168.83
    4,625.75
    1,834.13
    6,459.88
    4,145.16
    13,773.87 109,990.98 123,764.85
    53 Polk
    3,769.68
    1,424.52
    789.62
    2,214.14
    3,872.91
    9,856.73 79,291.60 89,148.33
    54 Putnam
    406.03
    501.40
    226.10
    727.50
    462.05
    1,595.58 11,369.69 12,965.27
    55 St. Johns
    77.97
    508.11
    466.51
    974.62
    608.70
    1,661.29 23,114.65 24,775.94
    56 St. Lucie
    1,802.05
    864.34
    367.44
    1,231.78
    979.39
    4,013.22 31,052.66 35,065.88
    57 Santa Rosa
    69.69
    399.85
    339.88
    739.73
    864.20
    1,673.62 23,823.40 25,497.02
    58 Sarasota
    1,800.51
    1,856.90
    524.04
    2,380.94
    1,143.78
    5,325.23 37,985.83 43,311.06
    59 Seminole
    1,937.50
    1,589.58
    635.08
    2,224.66
    2,605.51
    6,767.67 62,557.37 69,325.04
    60 Sumter
    191.78
    193.45
    62.79
    256.24
    273.77
    721.79 6,431.42 7,153.21
    61 Suwannee
    82.57
    69.09
    57.64
    126.73
    311.63
    520.93 5,462.21 5,983.14
    62 Taylor
    0.00
    65.62
    22.36
    87.98
    110.04
    198.02 3,226.96 3,424.98
    63 Union
    0.00
    50.30
    35.89
    86.19
    123.99
    210.18 2,084.13 2,294.31
    64 Volusia
    2,095.67
    2,525.50
    1,577.22
    4,102.72
    2,269.93
    8,468.32 61,573.29 70,041.61
    65 Wakulla
    5.22
    175.69
    76.82
    252.51
    199.33
    457.06 4,541.69 4,998.75
    66 Walton
    67 Washington
    80.84
    0.00
    19.74
    59.22
    26.72
    43.55
    46.46
    102.77
    272.41
    89.57
    399.71
    192.34
    6,265.53
    3,446.27
    6,665.24
    3,638.61
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    71 FSU Lab School
    72 UF Lab School
    73 Virtual School
    0.00
    0.00
    0.00
    60.51
    0.00
    0.00
    4.70
    0.00
    0.00
    15.79
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    4.70
    0.00
    0.00
    15.79
    0.00
    0.00
    79.84
    17.29
    0.00
    47.02
    0.00
    0.00
    84.54
    17.29
    0.00
    123.32
    0.00
    0.00
    551.60
    463.48
    485.28
    2,202.56
    1,214.41
    1,999.63
    636.14
    480.77
    485.28
    2,325.88
    1,214.41
    1,999.63
    Total
    181,689.13
    82,750.81
    38,836.41
    121,587.22
    91,517.84
    394,794.19
    2,402,722.71 2,797,516.90
    34

    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    BaseData
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 PM
    FEFP Base Data 2002-03
    2002-03
    2002-03
    2002
    2003
    UFTE
    Base FEFP
    Tax Roll
    Tax Roll
    2002-03
    2002-03
    2002-03
    2002-03
    2003-04
    from 2002-03
    Certified
    Certified
    Required
    Discretionary Millage
    District
    Final FEFP Calc
    DCD
    DCD
    Final FEFP Calc
    July 14, 2003
    July 14, 2003
    Millage
    Basic Supplemental
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    1 Alachua
    28,205.80
    0.9562
    0.9545
    105,502,446
    7,151,495,817
    7,816,643,951
    5.928
    0.510
    0.208
    2 Baker
    4,440.84
    0.9370
    0.9397
    15,380,178
    394,729,572
    456,784,229
    5.478
    0.510
    0.250
    3 Bay
    25,785.14
    0.9531
    0.9445
    95,534,024
    7,175,079,671
    8,277,375,944
    5.956
    0.510
    0.189
    4 Bradford
    3,894.13
    0.9405
    0.9437
    13,874,900
    536,097,883
    566,720,710
    5.985
    0.510
    0.250
    5 Brevard
    71,451.26
    0.9758
    0.9699
    270,237,715
    19,695,633,660
    21,874,823,680
    5.904
    0.510
    0.191
    6 Broward
    262,703.54
    1.0510
    1.0538
    1,075,490,829
    93,147,650,120 103,976,829,657
    5.879
    0.510
    0.152
    7 Calhoun
    2,172.69
    0.9242
    0.9256
    7,494,764
    245,799,685
    251,303,763
    5.744
    0.510
    0.250
    8 Charlotte
    17,384.88
    0.9617
    0.9595
    63,088,628
    9,483,025,806
    10,964,886,323
    5.669
    0.510
    0.095
    9 Citrus
    15,096.03
    0.9346
    0.9355
    54,013,255
    5,948,729,040
    6,377,731,045
    6.023
    0.510
    0.134
    10 Clay
    29,509.99
    0.9597
    0.9539
    107,446,248
    5,175,164,435
    5,668,140,171
    5.951
    0.510
    0.250
    11 Collier
    37,717.54
    1.0088
    1.0168
    151,135,301
    39,511,137,275
    46,139,966,419
    4.349
    0.510
    0.052
    12 Columbia
    9,563.84
    0.9335
    0.9287
    33,910,334
    1,466,631,653
    1,552,514,677
    5.875
    0.510
    0.250
    13 Miami-Dade
    366,639.09
    1.0543
    1.0607
    1,509,331,514
    116,938,082,229 131,120,085,729
    5.803
    0.510
    0.169
    14 De Soto
    5,021.75
    0.9478
    0.9598
    17,934,389
    861,104,943
    1,006,248,987
    5.668
    0.510
    0.250
    15 Dixie
    2,159.93
    0.9377
    0.9382
    7,874,922
    307,510,001
    322,885,500
    5.537
    0.510
    0.250
    16 Duval
    126,113.28
    0.9758
    0.9712
    471,334,847
    34,990,501,107
    37,374,609,671
    5.654
    0.510
    0.195
    17 Escambia
    42,943.01
    0.9483
    0.9441
    155,542,111
    9,100,507,039
    9,756,465,684
    6.127
    0.510
    0.250
    18 Flagler
    7,590.46
    0.9659
    0.9667
    27,441,045
    3,745,981,194
    4,544,975,959
    5.891
    0.510
    0.105
    19 Franklin
    1,310.09
    0.9645
    0.9630
    4,753,268
    1,171,469,432
    1,626,152,240
    5.234
    0.510
    0.063
    20 Gadsden
    6,583.79
    0.9458
    0.9464
    23,909,431
    889,586,894
    948,376,057
    5.836
    0.510
    0.250
    21 Gilchrist
    2,621.25
    0.9322
    0.9306
    9,536,269
    338,034,413
    362,983,939
    5.991
    0.510
    0.250
    22 Glades
    1,022.36
    0.9650
    0.9696
    3,597,493
    423,459,265
    439,065,106
    5.711
    0.510
    0.128
    23 Gulf
    2,120.64
    0.9402
    0.9400
    7,443,171
    1,096,405,026
    1,325,113,789
    5.264
    0.510
    0.101
    24 Hamilton
    2,032.07
    0.9251
    0.9217
    7,233,155
    487,160,882
    510,643,123
    6.034
    0.510
    0.226
    25 Hardee
    5,029.14 0.9419 0.9467 17,781,103 1,129,707,419 1,381,408,737 5.847 0.510
    0.224
    26 Hendry
    7,617.68 0.9692 0.9770 27,861,467 1,499,891,286 1,557,910,882 6.105 0.510
    0.250
    27 Hernando
    18,090.08
    0.9391
    0.9392
    64,004,808
    5,119,097,942
    5,600,584,555
    5.668
    0.510
    0.189
    28 Highlands
    11,334.27
    0.9493
    0.9483
    41,417,694
    3,058,665,728
    3,193,682,459
    6.057
    0.510
    0.199
    29 Hillsborough
    171,936.54
    1.0018
    0.9992
    672,935,690
    46,355,925,135
    50,779,806,100
    5.680
    0.510
    0.195
    30 Holmes
    3,401.38
    0.9354
    0.9325
    11,832,922
    292,158,550
    306,722,270
    6.082
    0.510
    0.250
    31 Indian River
    15,715.21
    0.9731
    0.9703
    58,780,136
    9,530,620,283
    10,739,235,597
    5.506
    0.510
    0.086
    32 Jackson
    6,922.70
    0.9173
    0.9213
    25,151,972
    949,908,763
    1,005,281,116
    5.694
    0.510
    0.250
    33 Jefferson
    1,516.38
    0.9582
    0.9579
    5,369,366
    339,634,606
    348,298,365
    5.962
    0.510
    0.243
    34 Lafayette
    1,029.07
    0.9290
    0.9277
    3,573,695
    148,450,553
    149,349,385
    5.991
    0.510
    0.250
    35 Lake
    31,426.66
    0.9605
    0.9609
    115,451,641
    9,373,898,757
    10,450,919,973
    5.707
    0.510
    0.178
    36 Lee
    62,114.97
    0.9811
    0.9832
    239,046,440
    36,900,387,280
    43,139,910,156
    5.973
    0.510
    0.089
    37 Leon
    31,342.12
    0.9713
    0.9708
    118,089,231
    9,336,482,381
    9,945,659,824
    6.059
    0.510
    0.177
    38 Levy
    6,015.66
    0.9379
    0.9373
    21,709,429
    1,085,721,165
    1,154,035,742
    5.943
    0.510
    0.250
    39 Liberty
    1,346.30
    0.9368
    0.9420
    5,317,675
    135,744,457
    134,903,721
    5.732
    0.510
    0.250
    40 Madison
    3,299.34
    0.9411
    0.9420
    11,562,730
    384,245,660
    394,640,475
    5.889
    0.510
    0.250
    41 Manatee
    38,512.80
    0.9858
    0.9806
    148,501,641
    16,270,421,255
    18,574,279,816
    5.710
    0.510
    0.127
    42 Marion
    39,026.96
    0.9475
    0.9470
    145,474,561
    8,686,988,955
    9,757,027,834
    5.937
    0.510
    0.239
    43 Martin
    16,977.58
    0.9826
    0.9831
    65,962,005
    11,980,184,422
    13,348,450,379
    5.695
    0.510
    0.074
    44 Monroe
    9,074.38
    1.0690
    1.0845
    37,258,899
    12,676,298,490
    14,796,249,710
    3.217
    0.510
    0.037
    45 Nassau
    10,365.16 0.9449 0.9465 36,804,943 4,061,861,751 4,459,829,233 5.463 0.510
    0.128
    46 Okaloosa
    30,589.33 0.9531 0.9482 112,167,048 8,911,988,856 9,649,714,211 6.023 0.510
    0.178
    47 Okeechobee
    6,916.43
    0.9571
    0.9614
    25,315,511
    1,120,537,060
    1,231,305,132
    5.875
    0.510
    0.250
    48 Orange
    156,918.43
    0.9882
    0.9815
    608,709,334
    58,636,946,671
    62,138,121,768
    5.724
    0.510
    0.144
    49 Osceola
    40,086.32
    0.9672
    0.9687
    152,098,433
    11,005,480,968
    12,130,330,435
    5.761
    0.510
    0.195
    50 Palm Beach
    162,549.88
    1.0564
    1.0599
    670,947,237
    88,188,803,471
    98,725,683,959
    5.819
    0.510
    0.098
    51 Pasco
    53,964.33
    0.9675
    0.9652
    201,973,164
    12,262,273,454
    13,883,582,485
    5.623
    0.510
    0.232
    52 Pinellas
    112,734.04
    1.0178
    1.0141
    444,099,700
    45,522,214,631
    49,736,379,395
    5.808
    0.510
    0.131
    53 Polk
    81,291.96
    0.9643
    0.9614
    297,294,465
    17,980,968,243
    18,861,514,292
    5.830
    0.510
    0.238
    54 Putnam
    12,042.94
    0.9436
    0.9404
    44,021,399
    2,555,383,578
    2,625,629,175
    5.884
    0.510
    0.250
    55 St. Johns
    21,829.77
    0.9745
    0.9735
    81,550,531
    10,909,977,285
    12,540,138,149
    5.792
    0.510
    0.104
    56 St. Lucie
    31,123.89
    0.9652
    0.9682
    114,839,528
    9,460,785,477
    10,819,143,094
    5.836
    0.510
    0.173
    57 Santa Rosa
    23,109.63
    0.9410
    0.9389
    82,419,514
    5,047,579,980
    5,518,134,161
    5.841
    0.510
    0.239
    58 Sarasota
    37,903.57
    1.0023
    0.9997
    148,562,585
    29,863,395,657
    34,139,701,996
    5.710
    0.510
    0.067
    59 Seminole
    62,819.11
    0.9820
    0.9727
    237,275,722
    18,501,448,753
    19,810,401,200
    5.786
    0.510
    0.183
    60 Sumter
    6,327.13
    0.9295
    0.9379
    22,371,058
    1,768,005,357
    2,000,620,073
    6.132
    0.510
    0.194
    61 Suwannee
    5,606.74
    0.9241
    0.9297
    19,462,843
    801,405,948
    850,344,855
    6.234
    0.510
    0.250
    62 Taylor
    3,294.11
    0.9500
    0.9506
    11,764,318
    820,936,238
    854,722,562
    5.578
    0.510
    0.216
    63 Union
    2,138.98
    0.9263
    0.9272
    7,474,410
    162,692,310
    169,024,167
    5.674
    0.510
    0.250
    64 Volusia
    62,271.26
    0.9597
    0.9605
    233,308,246
    19,185,868,839
    21,631,742,911
    5.695
    0.510
    0.173
    65 Wakulla
    4,540.09
    0.9536
    0.9569
    16,352,415
    595,352,260
    672,276,105
    5.396
    0.510
    0.250
    66 Walton
    6,159.79
    0.9428
    0.9386
    21,378,722
    5,413,876,159
    6,454,559,383
    4.306
    0.510
    0.058
    67 Washington
    3,387.58
    0.9246
    0.9274
    11,599,366
    493,018,408
    530,952,517
    5.971
    0.510
    0.250
    68 Washington Special
    568.15
    0.9246
    0.9274
    2,082,925
    0
    0
    0.000
    0.000
    0.000
    69 FAMU Lab School
    467.67
    0.9713
    0.9708
    1,665,576
    0
    0
    0.000
    0.000
    0.000
    70 FAU Lab School
    498.24
    1.0564
    1.0599
    1,867,966
    0
    0
    0.000
    0.000
    0.000
    71 FSU Lab School
    1,487.58
    0.9713
    0.9708
    5,385,020
    0
    0
    0.000
    0.000
    0.000
    72 UF Lab School
    1,163.78
    0.9562
    0.9545
    4,165,431
    0
    0
    0.000
    0.000
    0.000
    73 Virtual School
    0.00
    0.0000
    1.0000
    0
    0
    0
    0.000
    0.000
    0.000
    Total
    2,497,968.51
    9,693,080,752
    888,806,211,483 989,453,534,707
    35

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    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    NonvotedPotential
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    De Soto
    Dixie
    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
    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
    0.188
    0.250
    0.164
    0.250
    0.173
    0.136
    0.250
    0.084
    0.124
    0.250
    0.045
    0.250
    0.148
    0.250
    0.250
    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
    8.494
    8.373
    8.569
    8.694
    8.405
    8.124
    8.614
    8.108
    8.296
    8.631
    6.524
    8.389
    8.418
    8.242
    8.733
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    5.852
    6.049
    5.769
    3.601
    5.889
    5.741
    5.560
    5.292
    5.754
    5.872
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.178
    0.229
    0.092
    0.042
    0.250
    0.250
    0.127
    0.081
    0.202
    0.196
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    8.540
    8.788
    8.371
    6.153
    8.649
    8.501
    8.197
    7.883
    8.466
    8.578
    Hendry
    5.767
    0.510
    0.250 2.000 8.527
    Hernando
    5.641
    0.510
    0.179 2.000 8.330
    Highlands
    6.039
    0.510
    0.188 2.000 8.737
    Hillsborough
    5.577
    0.510
    0.183 2.000 8.270
    Holmes
    5.578
    0.510
    0.250 2.000 8.338
    Indian River
    5.590
    0.510
    0.079 2.000 8.179
    Jackson
    5.730
    0.510
    0.250 2.000 8.490
    Jefferson
    5.974
    0.510
    0.220 2.000 8.704
    Lafayette
    5.495
    0.510
    0.250 2.000 8.255
    Lake
    5.766
    0.510
    0.164 2.000 8.440
    Lee
    5.757
    0.510
    0.079 2.000 8.346
    Leon
    5.741
    0.510
    0.166 2.000 8.417
    Levy
    5.730
    0.510
    0.250 2.000 8.490
    Liberty
    5.996
    0.510
    0.250 2.000 8.756
    Madison
    5.859
    0.510
    0.250 2.000 8.619
    Manatee
    5.674
    0.510
    0.112 2.000 8.296
    Marion
    5.717
    0.510
    0.208 2.000 8.435
    Martin
    5.684
    0.510
    0.069 2.000 8.263
    Monroe
    2.880
    0.510
    0.032 2.000 5.422
    Nassau
    5.906
    0.510
    0.122 2.000 8.538
    Okaloosa
    5.915
    0.510
    0.168 2.000 8.593
    Okeechobee
    5.652
    0.510
    0.250 2.000 8.412
    Orange
    5.742
    0.510
    0.136 2.000 8.388
    Osceola
    5.784
    0.510
    0.185 2.000 8.479
    Palm Beach
    5.652
    0.510
    0.089 2.000 8.251
    Pasco
    5.658
    0.510
    0.214 2.000 8.382
    Pinellas
    5.614
    0.510
    0.119 2.000 8.243
    Polk
    5.578
    0.510
    0.229 2.000 8.317
    Putnam
    5.720
    0.510
    0.236 2.000 8.466
    St. Johns
    5.669
    0.510
    0.095 2.000 8.274
    St. Lucie
    5.689
    0.510
    0.156 2.000 8.355
    Santa Rosa
    5.808
    0.510
    0.222 2.000 8.540
    Sarasota
    5.223
    0.510
    0.060 2.000 7.793
    Seminole
    5.564
    0.510
    0.167 2.000 8.241
    Sumter
    6.023
    0.510
    0.173 2.000 8.706
    Suwannee
    5.818
    0.510
    0.250 2.000 8.578
    Taylor
    5.761
    0.510
    0.198 2.000 8.469
    Union
    5.639
    0.510
    0.250 2.000 8.399
    Volusia
    5.565
    0.510
    0.152 2.000 8.227
    Wakulla
    5.606
    0.510
    0.250 2.000 8.366
    Walton
    3.835
    0.510
    0.051 2.000 6.396
    Washington
    6.104
    0.510
    0.250 2.000 8.864
    36

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    F04C5
    FLORIDA DEPARTMENT OF EDUCATION
    NonvotedActual
    2003-04 FEFP FINAL CALCULATION
    12/9/2004 2:20 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
    De Soto
    Dixie
    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
    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
    0.188
    0.250
    0.164
    0.250
    0.173
    0.136
    0.250
    0.084
    0.124
    0.250
    0.045
    0.250
    0.148
    0.250
    0.250
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    0.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    8.494
    8.373
    8.569
    8.694
    8.405
    8.124
    6.614
    8.108
    8.296
    8.631
    6.524
    8.389
    8.418
    8.242
    8.733
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    5.852
    6.049
    5.769
    3.601
    5.889
    5.741
    5.560
    5.292
    5.754
    5.872
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.510
    0.178
    0.229
    0.092
    0.042
    0.250
    0.250
    0.127
    0.081
    0.202
    0.196
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    2.000
    1.250
    2.000
    2.000
    8.540
    8.788
    8.371
    6.153
    8.649
    8.501
    8.197
    7.133
    8.466
    8.578
    Hendry
    5.767
    0.510
    0.250 2.000 8.527
    Hernando
    5.641
    0.510
    0.179 2.000 8.330
    Highlands
    6.039
    0.510
    0.188 2.000 8.737
    Hillsborough
    5.577
    0.510
    0.183 2.000 8.270
    Holmes
    5.578
    0.510
    0.250 2.000 8.338
    Indian River
    5.590
    0.510
    0.079 2.000 8.179
    Jackson
    5.730
    0.510
    0.250 0.000 6.490
    Jefferson
    5.974
    0.510
    0.220 2.000 8.704
    Lafayette
    5.495
    0.510
    0.250 2.000 8.255
    Lake
    5.766
    0.510
    0.164 2.000 8.440
    Lee
    5.757
    0.510
    0.079 2.000 8.346
    Leon
    5.741
    0.510
    0.166 2.000 8.417
    Levy
    5.730
    0.510
    0.250 2.000 8.490
    Liberty
    5.996
    0.510
    0.250 0.000 6.756
    Madison
    5.859
    0.510
    0.250 2.000 8.619
    Manatee
    5.674
    0.510
    0.112 2.000 8.296
    Marion
    5.717
    0.510
    0.208 2.000 8.435
    Martin
    5.684
    0.510
    0.069 2.000 8.263
    Monroe
    2.880
    0.510
    0.032 1.000 4.422
    Nassau
    5.906
    0.510
    0.122 2.000 8.538
    Okaloosa
    5.915
    0.510
    0.168 1.701 8.294
    Okeechobee
    5.652
    0.510
    0.250 2.000 8.412
    Orange
    5.742
    0.510
    0.136 1.500 7.888
    Osceola
    5.784
    0.510
    0.185 2.000 8.479
    Palm Beach
    5.652
    0.510
    0.089 2.000 8.251
    Pasco
    5.658
    0.510
    0.214 2.000 8.382
    Pinellas
    5.614
    0.510
    0.119 2.000 8.243
    Polk
    5.578
    0.510
    0.229 2.000 8.317
    Putnam
    5.720
    0.510
    0.236 2.000 8.466
    St. Johns
    5.669
    0.510
    0.095 2.000 8.274
    St. Lucie
    5.689
    0.510
    0.156 2.000 8.355
    Santa Rosa
    5.808
    0.510
    0.222 1.400 7.940
    Sarasota
    5.223
    0.510
    0.060 2.000 7.793
    Seminole
    5.564
    0.510
    0.167 2.000 8.241
    Sumter
    6.023
    0.510
    0.173 2.000 8.706
    Suwannee
    5.818
    0.510
    0.250 2.000 8.578
    Taylor
    5.761
    0.277
    0.000 2.000 8.038
    Union
    5.639
    0.510
    0.250 2.000 8.399
    Volusia
    5.565
    0.510
    0.152 2.000 8.227
    Wakulla
    5.606
    0.510
    0.250 2.000 8.366
    Walton
    3.835
    0.510
    0.051 1.393 5.789
    Washington
    6.104
    0.510
    0.250 2.000 8.864
    37

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