1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FLORIDA DEPARTMENT OF EDUCATION
Attachment 1
REVISED ALLOCATION AS OF THE 2004-05 THIRD CALCULATION OF THE FEFP
(TRANSPORTATION HAS NOT BEEN RECALCULATED)
Instructional Materials
Teachers
Net Growth &
Library
Science
Public
Lead
Class Size
Maintenance
Media
Lab
Student
School
Program
Teacher
Reduction
District
FEFP
Allocations
Allocation
Materials
Transportation Technology
Allocation
Training
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
86,958,694
17,958,453
71,634,804
13,924,236
207,378,388
700,495,665
9,464,693
7,671,700
32,509,674
109,088,188
18,509,198
36,283,333
1,048,064,473
17,951,996
8,082,653
2,200,224
369,627
2,149,245
287,659
5,844,266
20,592,070
187,787
1,392,882
1,211,418
2,772,508
3,617,930
811,310
28,079,763
401,002
165,232
153,578
26,424
149,957
20,175
416,668
1,462,953
13,722
96,517
86,923
196,356
254,517
55,935
1,978,214
27,642
11,528
41,978
7,223
40,988
5,514
113,889
399,874
3,751
26,381
23,759
53,671
69,568
15,289
540,712
7,556
3,151
6,580,131
1,117,461
4,434,402
899,926
11,142,499
30,366,127
483,393
3,229,454
4,048,181
6,533,376
7,301,247
2,331,525
27,233,773
878,735
571,553
537,660
87,971
505,247
69,405
1,400,221
5,107,888
43,590
326,572
294,838
614,623
794,943
187,718
6,880,206
96,947
39,718
176,796
29,030
165,084
23,499
467,450
1,732,870
13,991
115,443
97,055
201,317
264,001
62,538
2,284,297
32,419
13,331
389,237
63,492
366,114
50,321
1,015,516
3,701,015
31,511
236,827
213,386
445,925
575,087
136,165
5,008,300
69,992
28,654
10,029,471
1,568,526
9,438,579
1,256,887
26,778,989
104,961,423
789,383
6,016,382
5,358,369
11,415,160
16,239,366
3,351,642
141,683,655
1,784,673
721,663
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
367,463,797
127,835,397
10,252,413
611,914
24,565,060
11,093,800
3,520,958
1,213,720
6,320,371
15,559,664
9,716,347
3,397,745
1,017,946
104,894
486,397
217,856
148,218
172,328
153,509
390,569
697,260
236,047
71,922
7,228
34,269
15,547
10,225
12,018
10,787
28,533
190,584
64,520
19,659
1,976
9,367
4,250
2,795
3,285
2,949
7,799
21,289,071
11,335,318
2,784,918
204,952
2,104,333
693,600
154,984
416,513
349,241
1,101,131
2,411,999
823,778
183,800
25,249
115,846
52,344
24,051
40,967
37,141
98,461
817,065
271,256
59,833
8,163
39,636
17,619
7,257
13,044
12,403
32,317
1,763,853
596,971
132,644
18,207
84,363
37,837
17,342
29,540
26,973
71,012
46,450,254
15,149,140
3,360,818
466,654
2,222,189
971,107
439,417
737,584
670,962
1,780,946
Hendry
26,341,522
590,925
41,225
11,268
1,565,025 144,836
47,472 104,479 2,715,898
Hernando
55,802,762
1,827,267
126,540
34,588
4,780,632 388,505
128,871 280,859 7,032,664
Highlands
35,225,229
1,023,673
70,902
19,380
2,245,399 228,817
73,891 165,362 4,230,556
Hillsborough
575,001,114
16,028,887
1,122,289
306,759
37,382,842 3,542,075
1,165,036 2,563,954 69,344,376
Holmes
13,672,561
259,832
18,118
4,952
938,440 63,555
20,733 45,828 1,097,283
Indian River
11,985,357
1,391,589
97,651
26,691
3,211,389 319,971
106,950 230,984 6,006,432
Jackson
27,564,242
593,066
41,469
11,335
1,898,354 135,322
43,232 97,825 2,512,086
Jefferson
4,940,268
109,249
7,654
2,092
344,981 25,361
8,469 18,369 461,246
Lafayette
4,049,226
88,149
6,148
1,680
262,428 20,140
6,373 14,523 354,018
Lake
95,670,490
3,160,101
224,006
61,228
8,530,128 678,134
224,045 490,837 12,678,150
Lee
65,532,507
6,419,593
450,206
123,056
15,320,524 1,337,150
437,407 968,656 26,031,817
Leon
94,263,094
2,469,091
174,403
47,670
4,728,393 602,553
201,403 438,489 11,650,349
Levy
21,335,546
481,160
34,046
9,306
1,690,628 116,470
37,895 84,488 2,095,175
Liberty
6,413,839
105,399
7,538
2,061
289,340 25,898
9,177 18,743 515,324
Madison
12,493,044
247,356
17,427
4,763
886,251 59,511
20,316 43,330 1,071,976
Manatee
79,590,434
3,405,766
240,901
65,846
7,255,121 776,441
258,014 563,403 14,980,865
Marion
125,012,287
3,406,981
236,502
64,644
9,837,524 777,786
253,923 561,797 14,311,751
Martin
7,665,272
1,389,211
96,869
26,478
4,049,586 335,211
111,543 242,351 6,553,939
Monroe
3,288,205
689,621
48,311
13,205
1,525,559 161,944
56,331 117,298 3,355,818
Nassau
20,216,693
851,178
59,675
16,311
2,537,530 201,695
66,409 145,774 3,699,325
Okaloosa
80,213,196
2,434,818
169,938
46,450
5,583,950 586,953
194,808 425,551 10,876,021
Okeechobee
25,281,476
600,291
41,623
11,377
1,727,632 139,288
45,724 100,451 2,614,544
Orange
450,705,738
14,801,797
1,029,304
281,343
27,436,289 3,252,529
1,077,199 2,359,618 65,130,075
Osceola
135,698,032
4,429,098
306,464
83,767
8,359,124 897,514
293,256 648,456 17,433,453
Palm Beach
248,465,557
14,479,015
1,016,006
277,708
30,017,823 3,294,015
1,094,004 2,388,378 67,962,364
Pasco
193,722,153
5,332,734
375,199
102,554
13,039,046 1,138,033
371,304 823,597 21,589,678
Pinellas
247,566,175
8,825,818
612,397
167,388
17,856,860 2,135,458
710,537 1,551,077 42,393,678
Polk
267,272,695
6,462,534
450,475
123,130
19,430,694 1,580,919
540,967 1,143,762 29,455,008
Putnam
38,635,342
918,290
64,189
17,545
2,563,853 226,003
74,031 163,333 4,172,006
St. Johns
30,794,598
2,027,617
142,871
39,052
5,586,206 454,855
151,659 329,000 8,533,415
St. Lucie
82,727,531
3,206,936
222,328
60,770
9,159,986 660,758
211,653 478,113 12,378,846
Santa Rosa
75,708,408
2,041,494
143,196
39,140
4,742,333 468,581
152,068 338,113 8,448,168
Sarasota
18,713,473
3,564,136
254,383
69,531
6,849,430 787,060
257,603 570,865 15,402,268
Seminole
184,949,116
5,519,242
386,176
105,555
11,643,026 1,259,977
413,005 912,597 23,800,098
Sumter
18,432,215
618,622
42,960
11,742
1,471,678 133,469
43,398 96,447 2,415,048
Suwannee
19,138,064
427,138
30,455
8,324
1,426,472 106,746
35,181 77,586 1,901,513
Taylor
10,225,882
249,333
17,470
4,775
813,545 60,386
20,078 43,738 1,099,249
Union
9,036,077
171,852
12,019
3,285
473,345 41,214
13,275 29,797 747,728
Volusia
173,775,698
5,272,416
369,842
101,090
10,471,727 1,236,731
411,738 894,842 23,442,518
Wakulla
17,364,680
411,371
28,270
7,727
1,975,543 90,659
28,965 65,797 1,701,054
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,344,807
13,142,080
3,712,051
2,626,641
2,927,256
496,690
280,726
42,614
51,147
82,795
35,194
19,815
3,038
3,612
5,779
9,620
5,416
830
987
1,580
1,786,164
960,320
0
0
0
122,043
66,588
0
9,837
12,153
40,211
21,623
3,634
3,405
4,930
88,174
48,019
7,550
7,094
8,763
2,142,921
1,177,715
193,292
180,551
230,494
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,277,081
7,706,377
5,645,650
13,154,727
73,385
122,807
89,096
523,985
5,251
8,685
6,236
0
1,435
2,374
1,704
0
0
0
0
0
13,513
30,552
21,651
61,216
3,840
10,119
7,358
0
9,744
22,099
15,664
44,142
263,800
565,699
393,363
1,204,362
State
6,623,439,710
213,984,623
15,000,000
4,100,000
440,240,964
49,631,259
16,470,777
36,000,000
972,191,216
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2004-05 Instructional Materials - Second Calculation
FLORIDA DEPARTMENT OF EDUCATION
Attachment 2
Instructional Materials
2004-05 INSTRUCTIONAL MATERIALS ALLOCATION
Page 1 of 5
12/21/2004 10:59 AM
SECOND CALCULATION
Growth
Total
Net
2003-04
2004-05
Unweighted
Allocation
Prorated
Growth &
Library
Science
Prior
Growth &
Unweighted
Unweighted
FTE
Column 3 x
Maintenance
Maintenance
Media
Lab
Year
Maintenance
District
FTE
FTE
Growth
$327.41
Allocation
Allocations
Allocation
Materials
Adjustments Allocations
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
28,366.47
28,206.21
0.00
0
2,393,624
2,393,624
153,578
41,978
11,719
2,209,787
Baker
4,503.91
4,600.99
97.08
31,785
380,050
411,835
26,424
7,223
(8,182)
370,006
Bay
26,125.46
26,530.63
405.17
132,657
2,204,523
2,337,180
149,957
40,988
13,993
2,160,228
Bradford
3,726.32
3,646.52
0.00
0
314,435
314,435
20,175
5,514
593
289,339
Brevard
72,419.60
73,589.81
1,170.21
383,138
6,110,922
6,494,060
416,668
113,889
(80,829)
5,882,674
Broward
267,495.03
268,195.57
700.54
229,364
22,571,806
22,801,170
1,462,953
399,874
(229,160)
20,709,183
Calhoun
2,196.35
2,283.48
87.13
28,527
185,333
213,860
13,722
3,751
(8,105)
188,282
Charlotte
17,827.02
17,161.74
0.00
0
1,504,282
1,504,282
96,517
26,381
20,318
1,401,702
Citrus
15,257.62
15,463.11
205.49
67,279
1,287,471
1,354,750
86,923
23,759
(27,726)
1,216,342
Clay
30,941.38
32,314.13
1,372.75
449,452
2,610,900
3,060,352
196,356
53,671
(19,662)
2,790,663
Collier
39,821.05
41,673.89
1,852.84
606,638
3,360,186
3,966,824
254,517
69,568
(11,705)
3,631,034
Columbia
9,706.07
9,867.26
161.19
52,775
819,019
871,794
55,935
15,289
15,969
816,539
Miami-Dade
365,383.78
362,928.55
0.00
0
30,831,869
30,831,869
1,978,214
540,712
55,801
28,368,744
DeSoto
5,105.66
5,071.99
0.00
0
430,827
430,827
27,642
7,556
5,911
401,540
Dixie
2,129.20
2,076.41
0.00
0
179,666
179,666
11,528
3,151
329
165,316
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
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
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
127,818.36
43,259.75
9,612.09
1,319.37
6,113.43
2,741.86
1,256.73
2,140.65
1,954.64
5,145.89
7,571.12
20,352.55
11,983.04
185,797.98
3,320.95
336.18
117.72
1,275.05
5.47
0.00
45.07
219.37
27.47
0.00
43.12
0.00
1,048.51
386.37
7,462.69
0.00
110,069
38,543
417,464
1,791
0
14,756
71,824
8,994
0
14,118
0
343,293
126,501
2,443,359
0
10,757,221
3,640,417
703,497
110,870
534,113
227,561
87,535
178,315
168,126
430,583
642,514
1,628,916
978,552
15,048,315
282,385
10,867,290
3,678,960
1,120,961
112,661
534,113
242,317
159,359
187,309
168,126
444,701
642,514
1,972,209
1,105,053
17,491,674
282,385
697,260
236,047
71,922
7,228
34,269
15,547
10,225
12,018
10,787
28,533
41,225
126,540
70,902
1,122,289
18,118
190,584
64,520
19,659
1,976
9,367
4,250
2,795
3,285
2,949
7,799
11,268
34,588
19,380
306,759
4,952
(105,007)
37,517
(10,530)
1,437
1,002
(4,043)
1,879
322
309
(17,715)
1,159
21,255
11,203
32,340
517
9,874,439
3,415,910
1,018,850
104,894
491,479
218,477
148,218
172,328
154,699
390,654
591,180
1,832,336
1,025,974
16,094,966
259,832
Indian River
Jackson
Jefferson
Lafayette
Lake
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
16,738.39
7,088.91
1,331.14
1,052.40
35,568.70
450.72
198.13
0.00
28.87
2,015.93
147,570
64,870
0
9,452
660,036
1,374,389
581,459
119,292
86,368
2,831,255
1,521,959
646,329
119,292
95,820
3,491,291
97,651
41,469
7,654
6,148
224,006
26,691
11,335
2,092
1,680
61,228
(4,261)
1,053
231
157
(32,861)
1,393,356
594,578
109,777
88,149
3,173,196
Lee
Leon
Levy
Liberty
Madison
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
70,194.08
31,775.27
6,122.44
1,358.22
3,139.94
4,500.14
151.95
57.61
11.86
0.00
1,473,391
49,750
18,862
3,883
0
5,543,396
2,668,444
511,763
113,609
271,606
7,016,787
2,718,194
530,625
117,492
271,606
450,206
174,403
34,046
7,538
17,427
123,056
47,670
9,306
2,061
4,763
7,690
(1,918)
(3,026)
(1,984)
502
6,451,215
2,494,203
484,247
105,909
249,918
Manatee
Marion
Martin
Monroe
Nassau
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
40,827.22
40,710.87
17,562.05
8,500.08
10,563.57
1,273.61
1,031.89
114.60
0.00
159.26
416,993
337,851
37,521
0
52,143
3,337,619
3,348,198
1,472,253
752,969
877,938
3,754,612
3,686,049
1,509,774
752,969
930,081
240,901
236,502
96,869
48,311
59,675
65,846
64,644
26,478
13,205
16,311
(18,409)
28,125
6,876
1,381
(785)
3,429,456
3,413,028
1,393,303
692,834
853,310
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
30,837.76
7,279.25
170,990.69
46,990.62
173,074.81
191.10
141.93
6,640.72
3,338.24
5,064.24
62,568
46,469
2,174,238
1,092,973
1,658,083
2,586,031
602,262
13,868,204
3,683,482
14,177,093
2,648,599
648,731
16,042,442
4,776,455
15,835,176
169,938
41,623
1,029,304
306,464
1,016,006
46,450
11,377
281,343
83,767
277,708
17,120
4,647
167,002
52,106
24,800
2,449,331
600,378
14,898,797
4,438,330
14,566,262
Pasco
Pinellas
Polk
Putnam
St. Johns
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
59,682.32
112,399.47
82,883.16
11,835.97
23,841.11
3,339.61
0.00
0.00
0.00
884.61
1,093,422
0
0
0
289,630
4,754,319
9,544,637
7,020,967
1,000,438
1,937,119
5,847,741
9,544,637
7,020,967
1,000,438
2,226,749
375,199
612,397
450,475
64,189
142,871
102,554
167,388
123,130
17,545
39,052
(16,762)
129,909
40,379
1,833
(10,253)
5,353,226
8,894,761
6,487,741
920,537
2,034,573
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
34,646.64
24,501.53
41,367.94
66,131.73
6,989.10
2,228.50
676.12
1,950.50
1,804.30
328.40
729,633
221,368
638,613
590,746
107,521
2,735,512
2,010,439
3,326,128
5,428,087
562,044
3,465,145
2,231,807
3,964,741
6,018,833
669,565
222,328
143,196
254,383
386,176
42,960
60,770
39,140
69,531
105,555
11,742
35,998
(6,519)
(54,312)
18,188
5,139
3,218,045
2,042,952
3,586,515
5,545,290
620,002
Suwannee
5,625.16 5,622.27
0.00
0 474,663 474,663
30,455
8,324
(4,987)
430,897
Taylor
3,226.84 3,169.53
0.00
0 272,288 272,288
17,470
4,775 502 250,545
Union
2,138.25 2,159.29
21.04
6,889 180,430 187,319
12,019
3,285 326 172,341
Volusia
63,641.63 64,845.09
1,203.46
394,025 5,370,218 5,764,243
369,842
101,090
(780)
5,292,531
Wakulla
4,610.47 4,767.98
157.51
51,570 389,041 440,611
28,270
7,727 9,361 413,975
Walton
6,351.05 6,389.57
38.52
12,612 535,915 548,527
35,194
9,620
(5,960)
497,753
Washington
3,417.12 3,479.69
62.57
20,486 288,344 308,830
19,815
5,416
(2,851)
280,748
Washington Special 561.06 547.09
0.00
0 47,343 47,343
3,038
830
(861)
42,614
FAMU Lab School 460.85 514.04
53.19
17,415 38,887 56,302
3,612
987
(556)
51,147
FAU Lab School 484.86 635.02
150.16
49,164 40,914 90,078
5,779
1,580 76 82,795
FSU Lab - Broward 614.50 706.10
91.60
29,991 51,853 81,844
5,251
1,435
(1,773)
73,385
FSU Lab - Leon 1,600.50 1,601.43
0.93
304 135,054 135,358
8,685
2,374
(1,072)
123,227
UF Lab School 1,151.74 1,135.08
0.00
0 97,186 97,186
6,236
1,704 177 89,423
Virtual School
1,764.23 3,198.74
1,434.51
469,673 148,869 618,542
0
0
(94,557)
523,985
State
2,557,438.44 2,608,755.00
56,815.75
18,602,042 215,802,158 234,404,200
15,000,000
4,100,000 0 215,304,200
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2004-05 Instructional Materials - Second Calculation
FLORIDA DEPARTMENT OF EDUCATION
Attachment 2
Instructional Materials
2004-05 INSTRUCTIONAL MATERIALS ALLOCATION
Page 2 of 5
12/21/2004 10:42 AM
SECOND CALCULATION
Total
Net
Growth &
Library
Science
Prior
Growth &
Opportunity
McKay
Net Growth &
Maintenance
Media
Lab
Year
Maintenance
Scholarship
Scholarship
Maintenance
Allocations
Allocation
Materials
Adjustments
Allocations
Deductions
Deductions
Allocations
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
2,393,624
153,578
41,978
11,719
2,209,787
0
(9,563)
2,200,224
Baker
411,835
26,424
7,223
(8,182)
370,006
0
(379)
369,627
Bay
2,337,180
149,957
40,988
13,993
2,160,228
0
(10,983)
2,149,245
Bradford
314,435
20,175
5,514
593
289,339
0
(1,680)
287,659
Brevard
6,494,060
416,668
113,889
(80,829)
5,882,674
0
(38,408)
5,844,266
Broward
22,801,170
1,462,953
399,874
(229,160)
20,709,183
(720)
(116,393)
20,592,070
Calhoun
213,860
13,722
3,751
(8,105)
188,282
0
(495)
187,787
Charlotte
1,504,282
96,517
26,381
20,318
1,401,702
0
(8,820)
1,392,882
Citrus
1,354,750
86,923
23,759
(27,726)
1,216,342
0
(4,924)
1,211,418
Clay
3,060,352
196,356
53,671
(19,662)
2,790,663
0
(18,155)
2,772,508
Collier
3,966,824
254,517
69,568
(11,705)
3,631,034
0
(13,104)
3,617,930
Columbia
871,794
55,935
15,289
15,969
816,539
0
(5,229)
811,310
Miami-Dade
30,831,869
1,978,214
540,712
55,801
28,368,744
(33,936)
(255,045)
28,079,763
DeSoto
430,827
27,642
7,556
5,911
401,540
0
(538)
401,002
Dixie
179,666
11,528
3,151
329
165,316
0
(84)
165,232
Duval
10,867,290
697,260
190,584
(105,007)
9,874,439
(6,952)
(151,140)
9,716,347
Escambia
3,678,960
236,047
64,520
37,517
3,415,910
(2,016)
(16,149)
3,397,745
Flagler
1,120,961
71,922
19,659
(10,530)
1,018,850
0
(904)
1,017,946
Franklin
112,661
7,228
1,976
1,437
104,894
0
0
104,894
Gadsden
534,113
34,269
9,367
1,002
491,479
(504)
(4,578)
486,397
Gilchrist
242,317
15,547
4,250
(4,043)
218,477
0
(621)
217,856
Glades
159,359
10,225
2,795
1,879
148,218
0
0
148,218
Gulf
187,309
12,018
3,285
322
172,328
0
0
172,328
Hamilton
168,126
10,787
2,949
309
154,699
0
(1,190)
153,509
Hardee
444,701
28,533
7,799
(17,715)
390,654
0
(85)
390,569
Hendry
642,514
41,225
11,268
1,159
591,180
0
(255)
590,925
Hernando
1,972,209
126,540
34,588
21,255
1,832,336
0
(5,069)
1,827,267
Highlands
1,105,053
70,902
19,380
11,203
1,025,974
0
(2,301)
1,023,673
Hillsborough
17,491,674
1,122,289
306,759
32,340
16,094,966
0
(66,079)
16,028,887
Holmes
282,385
18,118
4,952
517
259,832
0
0
259,832
Indian River
1,521,959
97,651
26,691
(4,261)
1,393,356
0
(1,767)
1,391,589
Jackson
646,329
41,469
11,335
1,053
594,578
0
(1,512)
593,066
Jefferson
119,292
7,654
2,092
231
109,777
0
(528)
109,249
Lafayette
95,820
6,148
1,680
157
88,149
0
0
88,149
Lake
3,491,291
224,006
61,228
(32,861)
3,173,196
0
(13,095)
3,160,101
Lee
7,016,787
450,206
123,056
7,690
6,451,215
0
(31,622)
6,419,593
Leon
2,718,194
174,403
47,670
(1,918)
2,494,203
0
(25,112)
2,469,091
Levy
530,625
34,046
9,306
(3,026)
484,247
0
(3,087)
481,160
Liberty
117,492
7,538
2,061
(1,984)
105,909
0
(510)
105,399
Madison
271,606
17,427
4,763
502
249,918
0
(2,562)
247,356
Manatee
3,754,612
240,901
65,846
(18,409)
3,429,456
0
(23,690)
3,405,766
Marion
3,686,049
236,502
64,644
28,125
3,413,028
0
(6,047)
3,406,981
Martin
1,509,774
96,869
26,478
6,876
1,393,303
0
(4,092)
1,389,211
Monroe
752,969
48,311
13,205
1,381
692,834
0
(3,213)
689,621
Nassau
930,081
59,675
16,311
(785)
853,310
0
(2,132)
851,178
Okaloosa
2,648,599
169,938
46,450
17,120
2,449,331
0
(14,513)
2,434,818
Okeechobee
648,731
41,623
11,377
4,647
600,378
0
(87)
600,291
Orange
16,042,442
1,029,304
281,343
167,002
14,898,797
(5,534)
(91,466)
14,801,797
Osceola
4,776,455
306,464
83,767
52,106
4,438,330
0
(9,232)
4,429,098
Palm Beach
15,835,176
1,016,006
277,708
24,800
14,566,262
(11,557)
(75,690)
14,479,015
Pasco
5,847,741
375,199
102,554
(16,762)
5,353,226
0
(20,492)
5,332,734
Pinellas
9,544,637
612,397
167,388
129,909
8,894,761
0
(68,943)
8,825,818
Polk
7,020,967
450,475
123,130
40,379
6,487,741
0
(25,207)
6,462,534
Putnam
1,000,438
64,189
17,545
1,833
920,537
0
(2,247)
918,290
St. Johns
2,226,749
142,871
39,052
(10,253)
2,034,573
0
(6,956)
2,027,617
St. Lucie
3,465,145
222,328
60,770
35,998
3,218,045
0
(11,109)
3,206,936
Santa Rosa
2,231,807
143,196
39,140
(6,519)
2,042,952
0
(1,458)
2,041,494
Sarasota
3,964,741
254,383
69,531
(54,312)
3,586,515
0
(22,379)
3,564,136
Seminole
6,018,833
386,176
105,555
18,188
5,545,290
0
(26,048)
5,519,242
Sumter
669,565
42,960
11,742
5,139
620,002
0
(1,380)
618,622
Suwannee
474,663
30,455
8,324
(4,987)
430,897
0
(3,759)
427,138
Taylor
272,288
17,470
4,775
502
250,545
0
(1,212)
249,333
Union
187,319
12,019
3,285
326
172,341
0
(489)
171,852
Volusia
5,764,243
369,842
101,090
(780)
5,292,531
0
(20,115)
5,272,416
Wakulla
440,611
28,270
7,727
9,361
413,975
0
(2,604)
411,371
Walton
548,527
35,194
9,620
(5,960)
497,753
0
(1,063)
496,690
Washington
308,830
19,815
5,416
(2,851)
280,748
0
(22)
280,726
Washington Special
47,343
3,038
830
(861)
42,614
0
0
42,614
FAMU Lab School
56,302
3,612
987
(556)
51,147
0
0
51,147
FAU Lab School
90,078
5,779
1,580
76
82,795
0
0
82,795
FSU Lab - Broward
81,844
5,251
1,435
(1,773)
73,385
0
0
73,385
FSU Lab - Leon
135,358
8,685
2,374
(1,072)
123,227
0
(420)
122,807
UF Lab School
97,186
6,236
1,704
177
89,423
0
(327)
89,096
Virtual School
618,542
0
0
(94,557)
523,985
0
0
523,985
State
234,404,200
15,000,000
4,100,000
0
215,304,200
(61,219)
(1,258,358)
213,984,623
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2004-05 Instructional Materials - Second Calculation
FLORIDA DEPARTMENT OF EDUCATION
Attachment 2
Instructional Materials
2004-05 INSTRUCTIONAL MATERIALS ALLOCATION
Page 3 of 5
12/21/2004 10:43 AM
SECOND CALCULATION
Net
Growth &
Library
Science
Maintenance
Media
Lab
Allocations
Allocation
Materials
-1-
-2-
-3-
Alachua
2,200,224
153,578
41,978
Baker
369,627
26,424
7,223
Bay
2,149,245
149,957
40,988
Bradford
287,659
20,175
5,514
Brevard
5,844,266 416,668 113,889
Broward
20,592,070 1,462,953 399,874
Calhoun
187,787
13,722
3,751
Charlotte
1,392,882
96,517
26,381
Citrus
1,211,418
86,923
23,759
Clay
2,772,508
196,356
53,671
Collier
3,617,930
254,517
69,568
Columbia
811,310
55,935
15,289
Miami-Dade
28,079,763
1,978,214
540,712
DeSoto
401,002
27,642
7,556
Dixie
165,232
11,528
3,151
Duval
9,716,347
697,260
190,584
Escambia
3,397,745
236,047
64,520
Flagler
1,017,946
71,922
19,659
Franklin
104,894
7,228
1,976
Gadsden
486,397
34,269
9,367
Gilchrist
217,856
15,547
4,250
Glades
148,218
10,225
2,795
Gulf
172,328
12,018
3,285
Hamilton
153,509
10,787
2,949
Hardee
390,569 28,533 7,799
Hendry
590,925 41,225 11,268
Hernando
1,827,267
126,540
34,588
Highlands
1,023,673
70,902
19,380
Hillsborough
16,028,887
1,122,289
306,759
Holmes
259,832
18,118
4,952
Indian River
1,391,589
97,651
26,691
Jackson
593,066
41,469
11,335
Jefferson
109,249
7,654
2,092
Lafayette
88,149
6,148
1,680
Lake
3,160,101
224,006
61,228
Lee
6,419,593
450,206
123,056
Leon
2,469,091
174,403
47,670
Levy
481,160
34,046
9,306
Liberty
105,399
7,538
2,061
Madison
247,356
17,427
4,763
Manatee
3,405,766
240,901
65,846
Marion
3,406,981
236,502
64,644
Martin
1,389,211
96,869
26,478
Monroe
689,621
48,311
13,205
Nassau
851,178 59,675 16,311
Okaloosa
2,434,818 169,938 46,450
Okeechobee
600,291
41,623
11,377
Orange
14,801,797
1,029,304
281,343
Osceola
4,429,098
306,464
83,767
Palm Beach
14,479,015
1,016,006
277,708
Pasco
5,332,734
375,199
102,554
Pinellas
8,825,818
612,397
167,388
Polk
6,462,534
450,475
123,130
Putnam
918,290
64,189
17,545
St. Johns
2,027,617
142,871
39,052
St. Lucie
3,206,936
222,328
60,770
Santa Rosa
2,041,494
143,196
39,140
Sarasota
3,564,136
254,383
69,531
Seminole
5,519,242
386,176
105,555
Sumter
618,622
42,960
11,742
Suwannee
427,138
30,455
8,324
Taylor
249,333
17,470
4,775
Union
171,852
12,019
3,285
Volusia
5,272,416
369,842
101,090
Wakulla
411,371 28,270 7,727
Walton
496,690 35,194 9,620
Washington
280,726
19,815
5,416
Washington Special
42,614
3,038
830
FAMU Lab School
51,147
3,612
987
FAU Lab School
82,795
5,779
1,580
FSU Lab - Broward
73,385
5,251
1,435
FSU Lab - Leon
122,807
8,685
2,374
UF Lab School
89,096
6,236
1,704
Virtual School
523,985
0
0
State
213,984,623 15,000,000 4,100,000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2004-05 Instructional Materials - Second Calculation
FLORIDA DEPARTMENT OF EDUCATION
Attachment 2
Instructional Materials
2003-04 INSTRUCTIONAL MATERIALS ALLOCATION
Page 4 of 5
12/21/2004 10:47 AM
FINAL CALCULATION
Prior Current
Growth
Total
Net
Year Year Unweighted Allocation Prorated Growth & Library Science Prior Growth &
Unweighted Unweighted FTE Column 3 x Maintenance Maintenance Media Lab Year Maintenance
FTE FTE Growth $324.69 Allocation Allocations Allocation Materials Adjustments Allocations
-1-
-2-
-3- -4-
-5-
-6-
-7- -8- -9- -10-
Alachua
28,205.80 28,366.47 160.67 52,168 2,349,529 2,401,697 158,269 43,260
(18,399)
2,181,769
Baker
4,440.84 4,503.91 63.07 20,478 369,920 390,398 25,727 7,032
(10,427)
347,212
Bay
25,785.14 26,125.46 340.32 110,499 2,147,889 2,258,388 148,826 40,679
(8,520)
2,060,363
Bradford
3,894.13 3,726.32 0.00
0 324,379 324,379 21,376 5,843
(2,574)
294,586
Brevard
71,451.26 72,419.60 968.34 314,410 5,951,854 6,266,264 412,941 112,870
(36,982)
5,703,471
Broward
262,703.54 267,495.03 4,791.49 1,555,749 21,883,074 23,438,823 1,544,595 422,189 203,814 21,675,853
Calhoun
2,172.69 2,196.35 23.66 7,682 180,984 188,666 12,433 3,398 4,720 177,555
Charlotte
17,384.88 17,827.02 442.14 143,558 1,448,152 1,591,710 104,892 28,671 56,407 1,514,554
Citrus
15,096.03 15,257.62 161.59 52,467 1,257,492 1,309,959 86,325 23,596
(6,554)
1,193,484
Clay
29,509.99 30,941.38 1,431.39 464,758 2,458,168 2,922,926 192,618 52,649 3,168 2,680,827
Collier
37,717.54 39,821.05 2,103.51 682,989 3,141,852 3,824,841 252,053 68,895
(94,314)
3,409,579
Columbia
9,563.84 9,706.07 142.23 46,181 796,663 842,844 55,543 15,182
(3,246)
768,873
Miami-Dade 366,639.09 365,383.78 0.00
0 30,540,854 30,540,854 2,012,612 550,114
(237,241)
27,740,887
DeSoto
5,021.75 5,105.66 83.91 27,245 418,309 445,554 29,362 8,026 153 408,319
Dixie
2,159.93 2,129.20 0.00
0 179,921 179,921 11,857 3,241
(1,408)
163,415
Duval
126,113.28 127,482.18 1,368.90 444,468 10,505,174 10,949,642 721,571 197,229
(30,935)
9,999,907
Escambia
42,943.01 43,142.03 199.02 64,620 3,577,131 3,641,751 239,988 65,597
(28,029)
3,308,137
Flagler
7,590.46 8,337.04 746.58 242,407 632,282 874,689 57,641 15,755 17,000 818,293
Franklin
1,310.09 1,313.90 3.81 1,237 109,130 110,367 7,273 1,988
(891)
100,215
Gadsden
6,583.79 6,329.69 0.00
0 548,426 548,426 36,141 9,878
(4,407)
498,000
Gilchrist
2,621.25 2,696.79 75.54 24,527 218,349 242,876 16,005 4,375
(4,619)
217,877
Glades
1,022.36 1,037.36 15.00 4,870 85,162 90,032 5,933 1,622
(671)
81,806
Gulf
2,120.64 2,113.18 0.00
0 176,648 176,648 11,641 3,182
(1,371)
160,454
Hamilton
2,032.07 1,992.43 0.00
0 169,270 169,270 11,155 3,049
(1,356)
153,710
Hardee
5,029.14 5,102.77 73.63 23,907 418,925 442,832 29,182 7,976 271 405,945
Hendry
7,617.68 7,614.33 0.00
0 634,549 634,549 41,816 11,430
(9,537)
571,766
Hernando
18,090.08 19,304.04 1,213.96 394,161 1,506,895 1,901,056 125,278 34,243
(12,003)
1,729,532
Highlands
11,334.27 11,596.67 262.40 85,199 944,139 1,029,338 67,832 18,541
(16,179)
926,786
Hillsborough 171,936.54 178,335.29 6,398.75 2,077,610 14,322,228 16,399,838 1,080,733 295,400 82,939 15,106,644
Holmes
3,401.38 3,346.50 0.00
0 283,333 283,333 18,671 5,104
(2,243)
257,315
Indian River
15,715.21 16,287.67 572.46 185,872 1,309,069 1,494,941 98,515 26,927
(11,450)
1,358,049
Jackson
6,922.70 6,890.78 0.00
0 576,657 576,657 38,001 10,387
(4,526)
523,743
Jefferson
1,516.38 1,413.71 0.00
0 126,314 126,314 8,324 2,275
(1,054)
114,661
Lafayette
1,029.07 1,023.53 0.00
0 85,721 85,721 5,649 1,544
(2,288)
76,240
Lake
31,426.66 33,552.77 2,126.11 690,327 2,617,825 3,308,152 218,004 59,588 67,647 3,098,207
Lee
62,114.97 65,693.94 3,578.97 1,162,056 5,174,146 6,336,202 417,549 114,130
(23,426)
5,781,097
Leon
31,342.12 31,623.32 281.20 91,303 2,610,783 2,702,086 178,065 48,671
(20,666)
2,454,684
Levy
6,015.66 6,064.83 49.17 15,965 501,102 517,067 34,074 9,314
(3,955)
469,724
Liberty
1,346.30 1,346.36 0.06 19 112,146 112,165 7,392 2,020
(8,822)
93,931
Madison
3,299.34 3,218.76 0.00
0 274,833 274,833 18,111 4,950
(2,192)
249,580
Manatee
38,512.80 39,553.61 1,040.81 337,941 3,208,097 3,546,038 233,680 63,873
(55,344)
3,193,141
Marion
39,026.96 39,678.98 652.02 211,704 3,250,926 3,462,630 228,184 62,370
(72,039)
3,100,037
Martin
16,977.58 17,447.45 469.87 152,562 1,414,224 1,566,786 103,250 28,222 498 1,435,812
Monroe
9,074.38 8,923.32 0.00
0 755,891 755,891 49,812 13,615
(7,009)
685,455
Nassau
10,365.16 10,404.31 39.15 12,712 863,413 876,125 57,736 15,781
(13,002)
789,606
Okaloosa
30,589.33 30,646.66 57.33 18,614 2,548,076 2,566,690 169,142 46,232
(47,568)
2,303,748
Okeechobee
6,916.43 7,137.32 220.89 71,721 576,135 647,856 42,693 11,669
(13,121)
580,373
Orange
156,918.43 164,349.97 7,431.54 2,412,947 13,071,227 15,484,174 1,020,392 278,907 550,497 14,735,372
Osceola
40,086.32 43,652.38 3,566.06 1,157,864 3,339,171 4,497,035 296,350 81,002 10,138 4,129,821
Palm Beach 162,549.88 168,010.57 5,460.69 1,773,031 13,540,324 15,313,355 1,009,135 275,830
(91,424)
13,936,966
Pasco
53,964.33 56,342.71 2,378.38 772,236 4,495,202 5,267,438 347,119 94,879
(39,548)
4,785,892
Pinellas
112,734.04 113,112.04 378.00 122,733 9,390,689 9,513,422 626,925 171,360
(34,219)
8,680,918
Polk
81,291.96 83,204.41 1,912.45 620,953 6,771,580 7,392,533 487,161 133,157 12,171 6,784,386
Putnam
12,042.94 11,856.04 0.00
0 1,003,171 1,003,171 66,108 18,070
(7,886)
911,107
St. Johns
21,829.77 22,956.50 1,126.73 365,838 1,818,409 2,184,247 143,940 39,344 13,599 2,014,562
St. Lucie
31,123.89 32,418.14 1,294.25 420,230 2,592,605 3,012,835 198,543 54,268
(10,255)
2,749,769
Santa Rosa
23,109.63 23,825.41 715.78 232,407 1,925,021 2,157,428 142,172 38,860
(2,352)
1,974,044
Sarasota
37,903.57 39,417.44 1,513.87 491,538 3,157,349 3,648,887 240,458 65,725 80,288 3,422,992
Seminole
62,819.11 64,327.43 1,508.32 489,736 5,232,801 5,722,537 377,110 103,077
(41,436)
5,200,914
Sumter
6,327.13 6,660.70 333.57 108,307 527,047 635,354 41,869 11,444
(8,347)
573,694
Suwannee
5,606.74 5,625.16 18.42 5,981 467,039 473,020 31,172 8,520
(3,625)
429,703
Taylor
3,294.11 3,226.84 0.00
0 274,398 274,398 18,083 4,943
(2,195)
249,177
Union
2,138.98 2,138.25 0.00
0 178,176 178,176 11,742 3,209
(1,214)
162,011
Volusia
62,271.26 63,641.63 1,370.37 444,945 5,187,165 5,632,110 371,150 101,448
(19,639)
5,139,873
Wakulla
4,540.09 4,610.47 70.38 22,852 378,187 401,039 26,428 7,224
(2,933)
364,454
Walton
6,159.79 6,351.05 191.26 62,100 513,107 575,207 37,906 10,361
(15,464)
511,476
Washington
3,387.58 3,417.12 29.54 9,591 282,184 291,775 19,228 5,256
(6,502)
260,789
Washington Special 568.15 561.06 0.00
0 47,327 47,327 3,119 852 703 44,059
FAMU Lab School 467.67 460.85 0.00
0 38,957 38,957 2,567 702
(310)
35,378
FAU Lab School 498.24 484.86 0.00
0 41,503 41,503 2,735 748 169 38,189
FSU Lab School 1,487.58 2,215.00 727.42 236,186 123,915 360,101 23,730 6,486 2,296 332,181
UF Lab School 1,163.78 1,151.74 0.00
0 96,942 96,942 6,388 1,746
(761)
88,047
Virtual School
1,055.00 1,764.23 709.23 230,280 87,881 318,161 0 0
0 318,161
State
2,499,023.51 2,557,438.44 60,894.21 19,771,741 208,167,416 227,939,157 15,000,000 4,100,000
0 208,839,157
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
2004-05 Instructional Materials - Second Calculation
FLORIDA DEPARTMENT OF EDUCATION
Attachment 2
Instructional Materials
2004-05 INSTRUCTIONAL MATERIALS ALLOCATION
Page 5 of 5
12/21/2004 10:48 AM
EARNED VS. PAID ADJUSTMENT FOR 2004-05
Net
Earned
Paid
Growth &
Library
Science
Opportunity
McKay
Instructional
Instructional
Adjustment
Maintenance
Media
Lab
Scholarship
Scholarship
Materials
Materials
for
Allocations
Allocation
Materials
Deductions
Deductions
Allocation
Allocation
2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
2,181,769
158,269
43,260
0
(8,342)
2,374,956
2,363,237
11,719
Baker
347,212
25,727
7,032
0
(176)
379,795
387,977
(8,182)
Bay
2,060,363
148,826
40,679
0
(6,902)
2,242,966
2,228,973
13,993
Bradford
294,586
21,376
5,843
0
(726)
321,079
320,486
593
Brevard
5,703,471
412,941
112,870
0
(33,930)
6,195,352
6,276,181
(80,829)
Broward
21,675,853
1,544,595
422,189
0
(99,805)
23,542,832
23,771,992
(229,160)
Calhoun
177,555
12,433
3,398
0
(258)
193,128
201,233
(8,105)
Charlotte
1,514,554
104,892
28,671
0
(7,766)
1,640,351
1,620,033
20,318
Citrus
1,193,484
86,325
23,596
0
(4,365)
1,299,040
1,326,766
(27,726)
Clay
2,680,827
192,618
52,649
0
(15,197)
2,910,897
2,930,559
(19,662)
Collier
3,409,579
252,053
68,895
0
(10,927)
3,719,600
3,731,305
(11,705)
Columbia
768,873
55,543
15,182
0
(4,869)
834,729
818,760
15,969
Miami-Dade
27,740,887
2,012,612
550,114
(29,692)
(217,752)
30,056,169
30,000,368
55,801
DeSoto
408,319
29,362
8,026
0
(579)
445,128
439,217
5,911
Dixie
163,415
11,857
3,241
0
(174)
178,339
178,010
329
Duval
9,999,907
721,571
197,229
(559)
(128,893)
10,789,255
10,894,262
(105,007)
Escambia
3,308,137
239,988
65,597
(2,937)
(15,834)
3,594,951
3,557,434
37,517
Flagler
818,293
57,641
15,755
0
(1,189)
890,500
901,030
(10,530)
Franklin
100,215
7,273
1,988
0
0
109,476
108,039
1,437
Gadsden
498,000
36,141
9,878
(572)
(2,728)
540,719
539,717
1,002
Gilchrist
217,877
16,005
4,375
0
(609)
237,648
241,691
(4,043)
Glades
81,806
5,933
1,622
0
0
89,361
87,482
1,879
Gulf
160,454
11,641
3,182
0
0
175,277
174,955
322
Hamilton
153,710
11,155
3,049
0
(1,298)
166,616
166,307
309
Hardee
405,945
29,182
7,976
0
(160)
442,943
460,658
(17,715)
Hendry
571,766
41,816
11,430
0
(283)
624,729
623,570
1,159
Hernando
1,729,532
125,278
34,243
0
(3,626)
1,885,427
1,864,172
21,255
Highlands
926,786
67,832
18,541
0
(1,914)
1,011,245
1,000,042
11,203
Hillsborough
15,106,644
1,080,733
295,400
0
(55,545)
16,427,232
16,394,892
32,340
Holmes
257,315
18,671
5,104
0
0
281,090
280,573
517
Indian River
1,358,049
98,515
26,927
0
(1,674)
1,481,817
1,486,078
(4,261)
Jackson
523,743
38,001
10,387
0
(774)
571,357
570,304
1,053
Jefferson
114,661
8,324
2,275
0
(445)
124,815
124,584
231
Lafayette
76,240
5,649
1,544
0
0
83,433
83,276
157
Lake
3,098,207
218,004
59,588
0
(11,067)
3,364,732
3,397,593
(32,861)
Lee
5,781,097
417,549
114,130
0
(27,000)
6,285,776
6,278,086
7,690
Leon
2,454,684
178,065
48,671
0
(19,350)
2,662,070
2,663,988
(1,918)
Levy
469,724
34,074
9,314
0
(3,350)
509,762
512,788
(3,026)
Liberty
93,931
7,392
2,020
0
(534)
102,809
104,793
(1,984)
Madison
249,580
18,111
4,950
0
(1,320)
271,321
270,819
502
Manatee
3,193,141
233,680
63,873
0
(22,287)
3,468,407
3,486,816
(18,409)
Marion
3,100,037
228,184
62,370
0
(4,881)
3,385,710
3,357,585
28,125
Martin
1,435,812
103,250
28,222
0
(3,795)
1,563,489
1,556,613
6,876
Monroe
685,455
49,812
13,615
0
(2,258)
746,624
745,243
1,381
Nassau
789,606
57,736
15,781
0
(1,935)
861,188
861,973
(785)
Okaloosa
2,303,748
169,142
46,232
0
(12,333)
2,506,789
2,489,669
17,120
Okeechobee
580,373
42,693
11,669
0
(135)
634,600
629,953
4,647
Orange
14,735,372
1,020,392
278,907
(5,210)
(73,460)
15,956,001
15,788,999
167,002
Osceola
4,129,821
296,350
81,002
0
(8,475)
4,498,698
4,446,592
52,106
Palm Beach
13,936,966
1,009,135
275,830
(13,961)
(63,618)
15,144,352
15,119,552
24,800
Pasco
4,785,892
347,119
94,879
0
(16,248)
5,211,642
5,228,404
(16,762)
Pinellas
8,680,918
626,925
171,360
0
(59,620)
9,419,583
9,289,674
129,909
Polk
6,784,386
487,161
133,157
0
(24,002)
7,380,702
7,340,323
40,379
Putnam
911,107
66,108
18,070
0
(1,458)
993,827
991,994
1,833
St. Johns
2,014,562
143,940
39,344
0
(6,228)
2,191,618
2,201,871
(10,253)
St. Lucie
2,749,769
198,543
54,268
0
(9,742)
2,992,838
2,956,840
35,998
Santa Rosa
1,974,044
142,172
38,860
0
(792)
2,154,284
2,160,803
(6,519)
Sarasota
3,422,992
240,458
65,725
0
(21,809)
3,707,366
3,761,678
(54,312)
Seminole
5,200,914
377,110
103,077
0
(21,737)
5,659,364
5,641,176
18,188
Sumter
573,694
41,869
11,444
0
(903)
626,104
620,965
5,139
Suwannee
429,703
31,172
8,520
0
(2,903)
466,492
471,479
(4,987)
Taylor
249,177
18,083
4,943
0
(308)
271,895
271,393
502
Union
162,011
11,742
3,209
0
(305)
176,657
176,331
326
Volusia
5,139,873
371,150
101,448
0
(15,437)
5,597,034
5,597,814
(780)
Wakulla
364,454
26,428
7,224
0
(1,656)
396,450
387,089
9,361
Walton
511,476
37,906
10,361
0
(1,320)
558,423
564,383
(5,960)
Washington
260,789
19,228
5,256
0
(87)
285,186
288,037
(2,851)
Washington Special
44,059
3,119
852
0
0
48,030
48,891
(861)
FAMU Lab School
35,378
2,567
702
0
0
38,647
39,203
(556)
FAU Lab School
38,189
2,735
748
0
0
41,672
41,596
76
FSU Lab School
332,181
23,730
6,486
0
(770)
361,627
364,472
(2,845)
UF Lab School
88,047
6,388
1,746
0
(315)
95,866
95,689
177
Virtual School
318,161
0
0
0
0
318,161
412,718
(94,557)
State
208,839,157
15,000,000
4,100,000
(52,931)
(1,068,178)
226,818,048
226,818,048
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2004-05 Public School Technology - Second Calculation
FLORIDA DEPARTMENT OF EDUCATION
Attachment 3
12/21/2004 11:06 AM
2004-05 PUBLIC SCHOOL TECHNOLOGY ALLOCATION
SECOND CALCULATION
Adjustment
Adjustment
Adjusted
Public
for
for
Public
Unweighted
School Technology
Opportunity
McKay
School Technology
FTE
Allocation
Scholarships Scholarships
Allocation
-1-
-2-
-3-
-4-
-5-
Alachua
28,206.21
539,798
0
(2,138)
537,660
Baker
4,600.99
88,052
0
(81)
87,971
Bay
26,530.63
507,732
0
(2,485)
505,247
Bradford
3,646.52
69,785
0
(380)
69,405
Brevard
73,589.81
1,408,330
0
(8,109)
1,400,221
Broward
268,195.57
5,132,612
(152)
(24,572)
5,107,888
Calhoun
2,283.48
43,700
0
(110)
43,590
Charlotte
17,161.74
328,434
0
(1,862)
326,572
Citrus
15,463.11
295,926
0
(1,088)
294,838
Clay
32,314.13
618,414
0
(3,791)
614,623
Collier
41,673.89
797,537
0
(2,594)
794,943
Columbia
9,867.26
188,835
0
(1,117)
187,718
Miami-Dade
362,928.55
6,945,571
(7,676)
(57,689)
6,880,206
DeSoto
5,071.99
97,066
0
(119)
96,947
Dixie
2,076.41
39,737
0
(19)
39,718
Duval
127,818.36
2,446,133
(1,501)
(32,633)
2,411,999
Escambia
43,259.75
827,887
(456)
(3,653)
823,778
Flagler
9,612.09
183,952
0
(152)
183,800
Franklin
1,319.37
25,249
0
0
25,249
Gadsden
6,113.43
116,996
(114)
(1,036)
115,846
Gilchrist
2,741.86
52,473
0
(129)
52,344
Glades
1,256.73
24,051
0
0
24,051
Gulf
2,140.65
40,967
0
0
40,967
Hamilton
1,954.64
37,407
0
(266)
37,141
Hardee
5,145.89
98,480
0
(19)
98,461
Hendry
7,571.12
144,893
0
(57)
144,836
Hernando
20,352.55
389,498
0
(993)
388,505
Highlands
11,983.04
229,326
0
(509)
228,817
Hillsborough
185,797.98
3,555,722
0
(13,647)
3,542,075
Holmes
3,320.95
63,555
0
0
63,555
Indian River
16,738.39
320,332
0
(361)
319,971
Jackson
7,088.91
135,664
0
(342)
135,322
Jefferson
1,331.14
25,475
0
(114)
25,361
Lafayette
1,052.40
20,140
0
0
20,140
Lake
35,568.70
680,699
0
(2,565)
678,134
Lee
70,194.08
1,343,344
0
(6,194)
1,337,150
Leon
31,775.27
608,101
0
(5,548)
602,553
Levy
6,122.44
117,169
0
(699)
116,470
Liberty
1,358.22
25,993
0
(95)
25,898
Madison
3,139.94
60,091
0
(580)
59,511
Manatee
40,827.22
781,334
0
(4,893)
776,441
Marion
40,710.87
779,107
0
(1,321)
777,786
Martin
17,562.05
336,095
0
(884)
335,211
Monroe
8,500.08
162,671
0
(727)
161,944
Nassau
10,563.57
202,161
0
(466)
201,695
Okaloosa
30,837.76
590,160
0
(3,207)
586,953
Okeechobee
7,279.25
139,307
0
(19)
139,288
Orange
170,990.69
3,272,347
(1,131)
(18,687)
3,252,529
Osceola
46,990.62
899,286
0
(1,772)
897,514
Palm Beach
173,074.81
3,312,232
(2,413)
(15,804)
3,294,015
Pasco
59,682.32
1,142,175
0
(4,142)
1,138,033
Pinellas
112,399.47
2,151,053
0
(15,595)
2,135,458
Polk
82,883.16
1,586,182
0
(5,263)
1,580,919
Putnam
11,835.97
226,512
0
(509)
226,003
St. Johns
23,841.11
456,261
0
(1,406)
454,855
St. Lucie
34,646.64
663,053
0
(2,295)
660,758
Santa Rosa
24,501.53
468,900
0
(319)
468,581
Sarasota
41,367.94
791,682
0
(4,622)
787,060
Seminole
66,131.73
1,265,601
0
(5,624)
1,259,977
Sumter
6,989.10
133,754
0
(285)
133,469
Suwannee
5,622.27
107,597
0
(851)
106,746
Taylor
3,169.53
60,657
0
(271)
60,386
Union
2,159.29
41,324
0
(110)
41,214
Volusia
64,845.09
1,240,978
0
(4,247)
1,236,731
Wakulla
4,767.98
91,248
0
(589)
90,659
Walton
6,389.57
122,281
0
(238)
122,043
Washington
3,479.69
66,593
0
(5)
66,588
Washington Special
547.09
0
0
0
0
FAMU Lab School
514.04
9,837
0
0
9,837
FAU Lab School
635.02
12,153
0
0
12,153
FSU Lab - Broward
706.10
13,513
0
0
13,513
FSU Lab - Leon
1,601.43
30,647
0
(95)
30,552
UF Lab School
1,135.08
21,723
0
(72)
21,651
Virtual School
3,198.74
61,216
0
0
61,216
State
2,608,755.00
49,914,766
(13,443)
(270,064)
49,631,259
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2004-05 Teacher Training - Second Calculation attachment 4.xls
FLORIDA DEPARTMENT OF EDUCATION
Attachment 4
Teacher Training
2004-05 TEACHER TRAINING ALLOCATION
12/21/2004 - 11:11 AM
SECOND CALCULATION
Teacher
Unweighted
Training
FTE
Allocation
-1-
-2-
Alachua
28,206.21
389,237
Baker
4,600.99
63,492
Bay
26,530.63
366,114
Bradford
3,646.52
50,321
Brevard
73,589.81 1,015,516
Broward
268,195.57 3,701,015
Calhoun
2,283.48
31,511
Charlotte
17,161.74
236,827
Citrus
15,463.11
213,386
Clay
32,314.13
445,925
Collier
41,673.89
575,087
Columbia
9,867.26
136,165
Miami-Dade
362,928.55
5,008,300
DeSoto
5,071.99
69,992
Dixie
2,076.41
28,654
Duval
127,818.36
1,763,853
Escambia
43,259.75
596,971
Flagler
9,612.09
132,644
Franklin
1,319.37
18,207
Gadsden
6,113.43
84,363
Gilchrist
2,741.86
37,837
Glades
1,256.73
17,342
Gulf
2,140.65
29,540
Hamilton
1,954.64
26,973
Hardee
5,145.89 71,012
Hendry
7,571.12 104,479
Hernando
20,352.55
280,859
Highlands
11,983.04
165,362
Hillsborough
185,797.98
2,563,954
Holmes
3,320.95
45,828
Indian River
16,738.39
230,984
Jackson
7,088.91
97,825
Jefferson
1,331.14
18,369
Lafayette
1,052.40
14,523
Lake
35,568.70
490,837
Lee
70,194.08
968,656
Leon
31,775.27
438,489
Levy
6,122.44
84,488
Liberty
1,358.22
18,743
Madison
3,139.94
43,330
Manatee
40,827.22
563,403
Marion
40,710.87
561,797
Martin
17,562.05
242,351
Monroe
8,500.08
117,298
Nassau
10,563.57 145,774
Okaloosa
30,837.76 425,551
Okeechobee
7,279.25
100,451
Orange
170,990.69
2,359,618
Osceola
46,990.62
648,456
Palm Beach
173,074.81
2,388,378
Pasco
59,682.32
823,597
Pinellas
112,399.47
1,551,077
Polk
82,883.16
1,143,762
Putnam
11,835.97
163,333
St. Johns
23,841.11
329,000
St. Lucie
34,646.64
478,113
Santa Rosa
24,501.53
338,113
Sarasota
41,367.94
570,865
Seminole
66,131.73
912,597
Sumter
6,989.10
96,447
Suwannee
5,622.27
77,586
Taylor
3,169.53
43,738
Union
2,159.29
29,797
Volusia
64,845.09
894,842
Wakulla
4,767.98 65,797
Walton
6,389.57 88,174
Washington
3,479.69
48,019
Washington Special
547.09
7,550
FAMU Lab School
514.04
7,094
FAU Lab School
635.02
8,763
FSU Lab - Broward
706.10
9,744
FSU Lab - Leon
1,601.43
22,099
UF Lab School
1,135.08
15,664
Virtual School
3,198.74
44,142
State
2,608,755.00 36,000,000
2004-05 CLASS SIZE REDUCTION
Attachment 5
SECOND ALLOCATION
FLORIDA DEPARTMENT OF EDUCATION
1 of 6
Class Size Reduction
2004-05 CLASS SIZE REDUCTION ALLOCATION
12/21/2004 11:28 AM
THIRD CALCULATION - CLASS SIZE REDUCTION FUNDING
Grades Prek-3
Grades 4-8
Grades 9-12
Prorated
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
Allocation
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
2,962,876
3,529,415
3,537,180
10,029,471
2
Baker
508,715
586,624
473,187
1,568,526
3
Bay
2,977,011
3,470,091
2,991,477
9,438,579
4
Bradford
412,152
460,806
383,929
1,256,887
5 Brevard
7,910,505 9,960,498 8,907,986 26,778,989
6 Broward
33,776,535 38,903,567 32,281,321 104,961,423
7 Calhoun
266,610
292,918
229,855
789,383
8 Charlotte
1,613,793
2,187,869
2,214,720
6,016,382
9 Citrus
1,533,172
2,021,923
1,803,274
5,358,369
10 Clay
3,459,088
4,243,219
3,712,853
11,415,160
11 Collier
5,443,985
5,889,957
4,905,424
16,239,366
12 Columbia
1,115,330
1,288,594
947,718
3,351,642
13 Miami-Dade
45,067,857
50,871,153
45,744,645
141,683,655
14 DeSoto
574,261
608,829
601,583
1,784,673
15 Dixie
232,105
257,602
231,956
721,663
16
Duval
15,591,647
17,379,312
13,479,295
46,450,254
17
Escambia
4,674,559
5,793,859
4,680,722
15,149,140
18
Flagler
1,041,904
1,267,142
1,051,772
3,360,818
19
Franklin
160,834
165,563
140,257
466,654
20
Gadsden
813,238
860,770
548,181
2,222,189
21
Gilchrist
348,742
331,423
290,942
971,107
22
Glades
165,014
173,172
101,231
439,417
23
Gulf
224,802
275,570
237,212
737,584
24
Hamilton
219,355
244,777
206,830
670,962
25 Hardee
664,522 646,322 470,102 1,780,946
26 Hendry
890,665 974,827 850,406 2,715,898
27
Hernando
2,151,440
2,632,019
2,249,205
7,032,664
28
Highlands
1,365,379
1,552,138
1,313,039
4,230,556
29
Hillsborough
23,021,237
26,025,225
20,297,914
69,344,376
30
Holmes
334,982
400,057
362,244
1,097,283
31
Indian River
1,837,439
2,140,676
2,028,317
6,006,432
32
Jackson
826,838
931,329
753,919
2,512,086
33
Jefferson
157,723
146,995
156,528
461,246
34
Lafayette
124,977
126,067
102,974
354,018
35
Lake
4,059,877
4,628,020
3,990,253
12,678,150
36
Lee
8,649,062
9,483,776
7,898,979
26,031,817
37
Leon
3,916,658
4,220,027
3,513,664
11,650,349
38
Levy
655,490
825,495
614,190
2,095,175
39
Liberty
148,623
186,832
179,869
515,324
40
Madison
301,883
370,169
399,924
1,071,976
41
Manatee
5,137,833
5,378,658
4,464,374
14,980,865
42
Marion
4,367,587
5,256,321
4,687,843
14,311,751
43
Martin
1,936,033
2,394,452
2,223,454
6,553,939
44
Monroe
989,461
1,266,710
1,099,647
3,355,818
45 Nassau
1,125,208 1,365,735 1,208,382 3,699,325
46 Okaloosa
3,184,935 3,988,756 3,702,330 10,876,021
47
Okeechobee
884,314
913,258
816,972
2,614,544
48
Orange
22,201,225
23,178,474
19,750,376
65,130,075
49
Osceola
5,389,372
6,414,565
5,629,516
17,433,453
50
Palm Beach
21,908,029
24,549,383
21,504,952
67,962,364
51
Pasco
6,950,457
7,872,466
6,766,755
21,589,678
52
Pinellas
12,842,900
15,351,686
14,199,092
42,393,678
53
Polk
9,799,692
10,775,828
8,879,488
29,455,008
54
Putnam
1,415,770
1,557,499
1,198,737
4,172,006
55
St. Johns
2,563,866
3,171,310
2,798,239
8,533,415
56
St. Lucie
3,971,128
4,644,550
3,763,168
12,378,846
57
Santa Rosa
2,485,384
3,158,232
2,804,552
8,448,168
58
Sarasota
4,734,442
5,667,083
5,000,743
15,402,268
59
Seminole
7,165,309
8,839,538
7,795,251
23,800,098
60
Sumter
767,138
952,651
695,259
2,415,048
61
Suwannee
600,636
703,348
597,529
1,901,513
62
Taylor
371,933
408,976
318,340
1,099,249
63
Union
240,630
277,598
229,500
747,728
64
Volusia
7,222,029
8,589,843
7,630,646
23,442,518
65 Wakulla
584,788 610,964 505,302 1,701,054
66 Walton
668,774 822,673 651,474 2,142,921
67
Washington
376,448
427,051
374,216
1,177,715
68
Washington Special
0
19,171
174,121
193,292
69
FAMU Lab School
54,442
69,087
57,022
180,551
70
FAU Lab School
104,558
116,155
9,781
230,494
71
FSU Lab - Broward
159,702
104,098
0
263,800
72
FSU Lab - Leon
117,701
221,747
226,251
565,699
73
UF Lab School
78,258
148,831
166,274
393,363
74
Virtual School
0
104,376
1,099,986
1,204,362
State
310,600,867 355,675,700 305,914,649 972,191,216
2004-05 CLASS SIZE REDUCTION
Attachment 5
SECOND ALLOCATION
FLORIDA DEPARTMENT OF EDUCATION
2 of 6
Class Size Reduction
2004-05 CLASS SIZE REDUCTION ALLOCATION
12/21/2004 11:28 AM
THIRD CALCULATION - GRADES PK-12 CLASS SIZE REDUCTION FUNDING
Grades Prek-3
Grades 4-8
Grades 9-12
Prorated
Class Size
Class Size
Class Size
Class Size
Proration
Class Size
Reduction
Reduction
Reduction
Reduction
to Funds
Reduction
Allocation
Allocation
Allocation
Allocation
Available
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
2,962,876
3,529,415
3,537,180
10,029,471
0
10,029,471
2
Baker
508,715
586,624
473,187
1,568,526
0
1,568,526
3
Bay
2,977,011
3,470,091
2,991,477
9,438,579
0
9,438,579
4
Bradford
412,152
460,806
383,929
1,256,887
0
1,256,887
5
Brevard
7,910,505
9,960,498
8,907,986
26,778,989
0
26,778,989
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
33,776,535
266,610
1,613,793
1,533,172
3,459,088
38,903,567
292,918
2,187,869
2,021,923
4,243,219
32,281,321
229,855
2,214,720
1,803,274
3,712,853
104,961,423
789,383
6,016,382
5,358,369
11,415,160
0
0
0
0
0
104,961,423
789,383
6,016,382
5,358,369
11,415,160
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
5,443,985
1,115,330
45,067,857
574,261
232,105
5,889,957
1,288,594
50,871,153
608,829
257,602
4,905,424
947,718
45,744,645
601,583
231,956
16,239,366
3,351,642
141,683,655
1,784,673
721,663
0
0
0
0
0
16,239,366
3,351,642
141,683,655
1,784,673
721,663
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
15,591,647
4,674,559
1,041,904
160,834
813,238
348,742
165,014
224,802
219,355
664,522
17,379,312
5,793,859
1,267,142
165,563
860,770
331,423
173,172
275,570
244,777
646,322
13,479,295
4,680,722
1,051,772
140,257
548,181
290,942
101,231
237,212
206,830
470,102
46,450,254
15,149,140
3,360,818
466,654
2,222,189
971,107
439,417
737,584
670,962
1,780,946
0
0
0
0
0
0
0
0
0
0
46,450,254
15,149,140
3,360,818
466,654
2,222,189
971,107
439,417
737,584
670,962
1,780,946
26 Hendry
890,665
974,827
850,406
2,715,898
0 2,715,898
27 Hernando
2,151,440
2,632,019
2,249,205
7,032,664
0 7,032,664
28 Highlands
1,365,379
1,552,138
1,313,039
4,230,556
0 4,230,556
29 Hillsborough
23,021,237
26,025,225
20,297,914
69,344,376
0 69,344,376
30 Holmes
334,982
400,057
362,244
1,097,283
0 1,097,283
31 Indian River
1,837,439
2,140,676
2,028,317
6,006,432
0 6,006,432
32 Jackson
826,838
931,329
753,919
2,512,086
0 2,512,086
33 Jefferson
157,723
146,995
156,528
461,246
0 461,246
34 Lafayette
124,977
126,067
102,974
354,018
0 354,018
35 Lake
4,059,877
4,628,020
3,990,253
12,678,150
0 12,678,150
36 Lee
8,649,062
9,483,776
7,898,979
26,031,817
0 26,031,817
37 Leon
3,916,658
4,220,027
3,513,664
11,650,349
0 11,650,349
38 Levy
655,490
825,495
614,190
2,095,175
0 2,095,175
39 Liberty
148,623
186,832
179,869
515,324
0 515,324
40 Madison
301,883
370,169
399,924
1,071,976
0 1,071,976
41 Manatee
5,137,833
5,378,658
4,464,374
14,980,865
0 14,980,865
42 Marion
4,367,587
5,256,321
4,687,843
14,311,751
0 14,311,751
43 Martin
1,936,033
2,394,452
2,223,454
6,553,939
0 6,553,939
44 Monroe
989,461
1,266,710
1,099,647
3,355,818
0 3,355,818
45 Nassau
1,125,208
1,365,735
1,208,382
3,699,325
0 3,699,325
46 Okaloosa
3,184,935
3,988,756
3,702,330
10,876,021
0 10,876,021
47 Okeechobee
884,314
913,258
816,972
2,614,544
0 2,614,544
48 Orange
22,201,225
23,178,474
19,750,376
65,130,075
0 65,130,075
49 Osceola
5,389,372
6,414,565
5,629,516
17,433,453
0 17,433,453
50 Palm Beach
21,908,029
24,549,383
21,504,952
67,962,364
0 67,962,364
51 Pasco
6,950,457
7,872,466
6,766,755
21,589,678
0 21,589,678
52 Pinellas
12,842,900
15,351,686
14,199,092
42,393,678
0 42,393,678
53 Polk
9,799,692
10,775,828
8,879,488
29,455,008
0 29,455,008
54 Putnam
1,415,770
1,557,499
1,198,737
4,172,006
0 4,172,006
55 St. Johns
2,563,866
3,171,310
2,798,239
8,533,415
0 8,533,415
56 St. Lucie
3,971,128
4,644,550
3,763,168
12,378,846
0 12,378,846
57 Santa Rosa
2,485,384
3,158,232
2,804,552
8,448,168
0 8,448,168
58 Sarasota
4,734,442
5,667,083
5,000,743
15,402,268
0 15,402,268
59 Seminole
7,165,309
8,839,538
7,795,251
23,800,098
0 23,800,098
60 Sumter
767,138
952,651
695,259
2,415,048
0 2,415,048
61 Suwannee
600,636
703,348
597,529
1,901,513
0 1,901,513
62 Taylor
371,933
408,976
318,340
1,099,249
0 1,099,249
63 Union
240,630
277,598
229,500
747,728
0 747,728
64 Volusia
7,222,029
8,589,843
7,630,646
23,442,518
0 23,442,518
65 Wakulla
584,788
610,964
505,302
1,701,054
0 1,701,054
66
Walton
668,774
822,673
651,474
2,142,921
0
2,142,921
67
Washington
376,448
427,051
374,216
1,177,715
0
1,177,715
68
Washington Special
0
19,171
174,121
193,292
0
193,292
69
FAMU Lab School
54,442
69,087
57,022
180,551
0
180,551
70
FAU Lab School
104,558
116,155
9,781
230,494
0
230,494
71
FSU Lab - Broward
159,702
104,098
0
263,800
0
263,800
72
FSU Lab - Leon
117,701
221,747
226,251
565,699
0
565,699
73
UF Lab School
78,258
148,831
166,274
393,363
0
393,363
74
Virtual School
0
104,376
1,099,986
1,204,362
0
1,204,362
State
310,600,867 355,675,700 305,914,649 972,191,216
0 972,191,216
2004-05 CLASS SIZE REDUCTION
Attachment 5
SECOND ALLOCATION
3 of 6
Class Size Reduction
FLORIDA DEPARTMENT OF EDUCATION
12/21/2004 11:28 AM
THIRD CALCULATION - PRORATION OF CLASS SIZE REDUCTION FUNDING
Grades
Prorated
Grades
Prorated
Grades
Prorated
Prek-3
Grades Prek-3
4-8
Grades 4-8
9-12
Grades 9-12
Prorated
Class Size
Grades
Class Size
Class Size
Grades
Class Size
Class Size
Grades
Class Size
Class Size
Proration
Class Size
Reduction
Prek-3
Reduction
Reduction
4-8
Reduction
Reduction
9-12
Reduction
Reduction
to Funds
Reduction
Allocation
Proration
Allocation
Allocation
Proration
Allocation
Allocation
Proration
Allocation
Allocation
Available
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1
Alachua
2,962,876
0
2,962,876
3,529,415
0
3,529,415
3,537,180
0
3,537,180
10,029,471
0
10,029,471
2
Baker
508,715
0
508,715
586,624
0
586,624
473,187
0
473,187
1,568,526
0
1,568,526
3
Bay
2,977,011
0
2,977,011
3,470,091
0
3,470,091
2,991,477
0
2,991,477
9,438,579
0
9,438,579
4
Bradford
412,152
0
412,152
460,806
0
460,806
383,929
0
383,929
1,256,887
0
1,256,887
5
Brevard
7,910,505
0
7,910,505
9,960,498
0
9,960,498
8,907,986
0
8,907,986
26,778,989
0
26,778,989
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
33,776,535
266,610
1,613,793
1,533,172
3,459,088
0
0
0
0
0
33,776,535
266,610
1,613,793
1,533,172
3,459,088
38,903,567
292,918
2,187,869
2,021,923
4,243,219
0
0
0
0
0
38,903,567
292,918
2,187,869
2,021,923
4,243,219
32,281,321
229,855
2,214,720
1,803,274
3,712,853
0
0
0
0
0
32,281,321
229,855
2,214,720
1,803,274
3,712,853
104,961,423
789,383
6,016,382
5,358,369
11,415,160
0
0
0
0
0
104,961,423
789,383
6,016,382
5,358,369
11,415,160
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5,443,985
1,115,330
45,067,857
574,261
232,105
0
0
0
0
0
5,443,985
1,115,330
45,067,857
574,261
232,105
5,889,957
1,288,594
50,871,153
608,829
257,602
0
0
0
0
0
5,889,957
1,288,594
50,871,153
608,829
257,602
4,905,424
947,718
45,744,645
601,583
231,956
0
0
0
0
0
4,905,424
947,718
45,744,645
601,583
231,956
16,239,366
3,351,642
141,683,655
1,784,673
721,663
0
0
0
0
0
16,239,366
3,351,642
141,683,655
1,784,673
721,663
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
15,591,647
4,674,559
1,041,904
160,834
813,238
348,742
165,014
224,802
219,355
664,522
0
0
0
0
0
0
0
0
0
0
15,591,647
4,674,559
1,041,904
160,834
813,238
348,742
165,014
224,802
219,355
664,522
17,379,312
5,793,859
1,267,142
165,563
860,770
331,423
173,172
275,570
244,777
646,322
0
0
0
0
0
0
0
0
0
0
17,379,312
5,793,859
1,267,142
165,563
860,770
331,423
173,172
275,570
244,777
646,322
13,479,295
4,680,722
1,051,772
140,257
548,181
290,942
101,231
237,212
206,830
470,102
0
0
0
0
0
0
0
0
0
0
13,479,295
4,680,722
1,051,772
140,257
548,181
290,942
101,231
237,212
206,830
470,102
46,450,254
15,149,140
3,360,818
466,654
2,222,189
971,107
439,417
737,584
670,962
1,780,946
0
0
0
0
0
0
0
0
0
0
46,450,254
15,149,140
3,360,818
466,654
2,222,189
971,107
439,417
737,584
670,962
1,780,946
26 Hendry
890,665
0
890,665
974,827
0
974,827
850,406
0
850,406
2,715,898 0 2,715,898
27 Hernando
2,151,440
0
2,151,440
2,632,019
0
2,632,019
2,249,205
0
2,249,205
7,032,664 0 7,032,664
28 Highlands
1,365,379
0
1,365,379
1,552,138
0
1,552,138
1,313,039
0
1,313,039
4,230,556 0 4,230,556
29 Hillsborough
23,021,237
0
23,021,237
26,025,225
0
26,025,225
20,297,914
0
20,297,914
69,344,376 0 69,344,376
30 Holmes
334,982
0
334,982
400,057
0
400,057
362,244
0
362,244
1,097,283 0 1,097,283
31 Indian River
1,837,439
0
1,837,439
2,140,676
0
2,140,676
2,028,317
0
2,028,317
6,006,432 0 6,006,432
32 Jackson
826,838
0
826,838
931,329
0
931,329
753,919
0
753,919
2,512,086 0 2,512,086
33 Jefferson
157,723
0
157,723
146,995
0
146,995
156,528
0
156,528
461,246 0 461,246
34 Lafayette
124,977
0
124,977
126,067
0
126,067
102,974
0
102,974
354,018 0 354,018
35 Lake
4,059,877
0
4,059,877
4,628,020
0
4,628,020
3,990,253
0
3,990,253
12,678,150 0 12,678,150
36 Lee
8,649,062
0
8,649,062
9,483,776
0
9,483,776
7,898,979
0
7,898,979
26,031,817 0 26,031,817
37 Leon
3,916,658
0
3,916,658
4,220,027
0
4,220,027
3,513,664
0
3,513,664
11,650,349 0 11,650,349
38 Levy
655,490
0
655,490
825,495
0
825,495
614,190
0
614,190
2,095,175 0 2,095,175
39 Liberty
148,623
0
148,623
186,832
0
186,832
179,869
0
179,869
515,324 0 515,324
40 Madison
301,883
0
301,883
370,169
0
370,169
399,924
0
399,924
1,071,976 0 1,071,976
41 Manatee
5,137,833
0
5,137,833
5,378,658
0
5,378,658
4,464,374
0
4,464,374
14,980,865 0 14,980,865
42 Marion
4,367,587
0
4,367,587
5,256,321
0
5,256,321
4,687,843
0
4,687,843
14,311,751 0 14,311,751
43 Martin
1,936,033
0
1,936,033
2,394,452
0
2,394,452
2,223,454
0
2,223,454
6,553,939 0 6,553,939
44 Monroe
989,461
0
989,461
1,266,710
0
1,266,710
1,099,647
0
1,099,647
3,355,818 0 3,355,818
45 Nassau
1,125,208
0
1,125,208
1,365,735
0
1,365,735
1,208,382
0
1,208,382
3,699,325 0 3,699,325
46 Okaloosa
3,184,935
0
3,184,935
3,988,756
0
3,988,756
3,702,330
0
3,702,330
10,876,021 0 10,876,021
47 Okeechobee
884,314
0
884,314
913,258
0
913,258
816,972
0
816,972
2,614,544 0 2,614,544
48 Orange
22,201,225
0
22,201,225
23,178,474
0
23,178,474
19,750,376
0
19,750,376
65,130,075 0 65,130,075
49 Osceola
5,389,372
0
5,389,372
6,414,565
0
6,414,565
5,629,516
0
5,629,516
17,433,453 0 17,433,453
50 Palm Beach
21,908,029
0
21,908,029
24,549,383
0
24,549,383
21,504,952
0
21,504,952
67,962,364 0 67,962,364
51 Pasco
6,950,457
0
6,950,457
7,872,466
0
7,872,466
6,766,755
0
6,766,755
21,589,678 0 21,589,678
52 Pinellas
12,842,900
0
12,842,900
15,351,686
0
15,351,686
14,199,092
0
14,199,092
42,393,678 0 42,393,678
53 Polk
9,799,692
0
9,799,692
10,775,828
0
10,775,828
8,879,488
0
8,879,488
29,455,008 0 29,455,008
54 Putnam
1,415,770
0
1,415,770
1,557,499
0
1,557,499
1,198,737
0
1,198,737
4,172,006 0 4,172,006
55 St. Johns
2,563,866
0
2,563,866
3,171,310
0
3,171,310
2,798,239
0
2,798,239
8,533,415 0 8,533,415
56 St. Lucie
3,971,128
0
3,971,128
4,644,550
0
4,644,550
3,763,168
0
3,763,168
12,378,846 0 12,378,846
57 Santa Rosa
2,485,384
0
2,485,384
3,158,232
0
3,158,232
2,804,552
0
2,804,552
8,448,168 0 8,448,168
58 Sarasota
4,734,442
0
4,734,442
5,667,083
0
5,667,083
5,000,743
0
5,000,743
15,402,268 0 15,402,268
59 Seminole
7,165,309
0
7,165,309
8,839,538
0
8,839,538
7,795,251
0
7,795,251
23,800,098 0 23,800,098
60 Sumter
767,138
0
767,138
952,651
0
952,651
695,259
0
695,259
2,415,048 0 2,415,048
61 Suwannee
600,636
0
600,636
703,348
0
703,348
597,529
0
597,529
1,901,513 0 1,901,513
62 Taylor
371,933
0
371,933
408,976
0
408,976
318,340
0
318,340
1,099,249 0 1,099,249
63 Union
240,630
0
240,630
277,598
0
277,598
229,500
0
229,500
747,728 0 747,728
64 Volusia
7,222,029
0
7,222,029
8,589,843
0
8,589,843
7,630,646
0
7,630,646
23,442,518 0 23,442,518
65 Wakulla
584,788
0
584,788
610,964
0
610,964
505,302
0
505,302
1,701,054 0 1,701,054
66
Walton
668,774
0
668,774
822,673
0
822,673
651,474
0
651,474
2,142,921
0
2,142,921
67
Washington
376,448
0
376,448
427,051
0
427,051
374,216
0
374,216
1,177,715
0
1,177,715
68
Washington Special
0
0
0
19,171
0
19,171
174,121
0
174,121
193,292
0
193,292
69
FAMU Lab School
54,442
0
54,442
69,087
0
69,087
57,022
0
57,022
180,551
0
180,551
70
FAU Lab School
104,558
0
104,558
116,155
0
116,155
9,781
0
9,781
230,494
0
230,494
71
FSU Lab - Broward
159,702
0
159,702
104,098
0
104,098
0
0
0
263,800
0
263,800
72
FSU Lab - Leon
117,701
0
117,701
221,747
0
221,747
226,251
0
226,251
565,699
0
565,699
72
UF Lab School
78,258
0
78,258
148,831
0
148,831
166,274
0
166,274
393,363
0
393,363
73
Virtual School
0
0
0
104,376
0
104,376
1,099,986
0
1,099,986
1,204,362
0
1,204,362
State
310,600,867 0 310,600,867 355,675,700 0 355,675,700 305,914,649
0 305,914,649 972,191,216 0 972,191,216
2004-05 CLASS SIZE REDUCTION
Attachment 5
SECOND ALLOCATION
FLORIDA DEPARTMENT OF EDUCATION
4 of 6
Class Size Reduction
2004-05 CLASS SIZE REDUCTION ALLOCATION
12/21/2004 11:28 AM
THIRD CALCULATION - GRADES PK-3 CLASS SIZE REDUCTION FUNDING
$351.49
Times
District
Class Size
Unweighted
Weighted
Weighted
Cost
Reduction
FTE
FTE
FTE
Differential
Funding
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,347.31
1,497.86
8,356.95
1,188.71
21,838.75
85,028.61
783.12
4,595.32
4,491.22
9,772.94
13,667.19
3,285.96
114,266.12
1,598.77
665.90
8,699.15
1,518.53
8,928.62
1,231.06
23,070.87
92,001.24
810.12
4,789.08
4,645.78
10,173.90
15,125.30
3,393.74
122,756.78
1,692.17
703.32
3,057,664
533,748
3,138,321
432,705
8,109,180
32,337,516
284,749
1,683,314
1,632,945
3,576,024
5,316,392
1,192,866
43,147,781
594,781
247,210
0.9690
0.9531
0.9486
0.9525
0.9755
1.0445
0.9363
0.9587
0.9389
0.9673
1.0240
0.9350
1.0445
0.9655
0.9389
2,962,876
508,715
2,977,011
412,152
7,910,505
33,776,535
266,610
1,613,793
1,533,172
3,459,088
5,443,985
1,115,330
45,067,857
574,261
232,105
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
42,908.42
13,283.22
2,978.58
442.06
2,215.27
938.88
459.38
626.44
637.37
1,878.78
44,942.98
13,988.92
3,081.98
475.16
2,404.83
1,054.39
482.45
678.30
675.55
1,990.72
15,797,008
4,916,965
1,083,285
167,014
845,274
370,608
169,576
238,416
237,449
699,718
0.9870
0.9507
0.9618
0.9630
0.9621
0.9410
0.9731
0.9429
0.9238
0.9497
15,591,647
4,674,559
1,041,904
160,834
813,238
348,742
165,014
224,802
219,355
664,522
26 Hendry
2,437.33
2,577.53
905,976 0.9831 890,665
27 Hernando
6,180.91
6,455.98
2,269,212 0.9481 2,151,440
28 Highlands
3,882.22
4,100.65
1,441,337 0.9473 1,365,379
29 Hillsborough
60,954.94
65,398.04
22,986,757 1.0015 23,021,237
30 Holmes
1,011.75
1,030.64
362,260 0.9247 334,982
31 Indian River
5,083.78
5,391.47
1,895,048 0.9696 1,837,439
32 Jackson
2,359.50
2,527.81
888,500 0.9306 826,838
33 Jefferson
457.88
463.37
162,870 0.9684 157,723
34 Lafayette
370.62
381.18
133,981 0.9328 124,977
35 Lake
11,367.11
11,899.12
4,182,422 0.9707 4,059,877
36 Lee
22,929.55
24,900.68
8,752,340 0.9882 8,649,062
37 Leon
10,635.83
11,270.37
3,961,422 0.9887 3,916,658
38 Levy
1,904.85
1,973.01
693,493 0.9452 655,490
39 Liberty
408.95
444.39
156,199 0.9515 148,623
40 Madison
889.31
902.74
317,304 0.9514 301,883
41 Manatee
13,678.45
14,908.00
5,240,013 0.9805 5,137,833
42 Marion
12,349.15
13,020.98
4,576,744 0.9543 4,367,587
43 Martin
5,136.89
5,585.15
1,963,124 0.9862 1,936,033
44 Monroe
2,478.00
2,634.33
925,941 1.0686 989,461
45 Nassau
3,170.98
3,323.56
1,168,198 0.9632 1,125,208
46 Okaloosa
9,087.53
9,521.11
3,346,575 0.9517 3,184,935
47 Okeechobee
2,387.81
2,601.22
914,303 0.9672 884,314
48 Orange
55,029.22
63,839.88
22,439,079 0.9894 22,201,225
49 Osceola
14,433.57
15,714.80
5,523,595 0.9757 5,389,372
50 Palm Beach
53,842.08
59,542.44
20,928,572 1.0468 21,908,029
51 Pasco
19,038.48
20,383.74
7,164,681 0.9701 6,950,457
52 Pinellas
34,139.86
36,140.90
12,703,165 1.0110 12,842,900
53 Polk
27,301.61
28,713.11
10,092,371 0.9710 9,799,692
54 Putnam
3,931.72
4,244.82
1,492,012 0.9489 1,415,770
55 St. Johns
7,081.56
7,462.94
2,623,149 0.9774 2,563,866
56 St. Lucie
11,075.46
11,605.53
4,079,228 0.9735 3,971,128
57 Santa Rosa
7,163.10
7,467.52
2,624,759 0.9469 2,485,384
58 Sarasota
12,706.37
13,535.96
4,757,755 0.9951 4,734,442
59 Seminole
19,802.86
20,807.93
7,313,779 0.9797 7,165,309
60 Sumter
2,229.93
2,310.29
812,044 0.9447 767,138
61 Suwannee
1,748.06
1,830.56
643,424 0.9335 600,636
62 Taylor
1,076.93
1,105.82
388,685 0.9569 371,933
63 Union
699.88
727.60
255,744 0.9409 240,630
64 Volusia
19,847.00
21,294.33
7,484,744 0.9649 7,222,029
65 Wakulla
1,611.14
1,715.02
602,812 0.9701 584,788
66 Walton
1,996.02
2,032.78
714,502
0.9360
668,774
67 Washington
1,082.30
1,154.10
405,655
0.9280
376,448
68 Washington Special
0.00
0.00
0
0.9280
0
69 FAMU Lab School
154.80
156.66
55,064
0.9887
54,442
70 FAU Lab School
280.34
284.17
99,883
1.0468
104,558
71 FSU Lab - Broward
409.21
435.00
152,898
1.0445
159,702
72 FSU Lab - Leon
333.80
338.69
119,046
0.9887
117,701
73 UF Lab School
227.05
229.77
80,762
0.9690
78,258
74 Virtual School
0.00
0.00
0
1.0000
0
State
822,158.82
883,700.63
310,611,936
310,600,867
2004-05 CLASS SIZE REDUCTION
Attachment 5
SECOND ALLOCATION
FLORIDA DEPARTMENT OF EDUCATION
5 of 6
Class Size Reduction
2004-05 CLASS SIZE REDUCTION ALLOCATION
12/21/2004 11:28 AM
THIRD CALCULATION - GRADES 4-8 CLASS SIZE REDUCTION FUNDING
$335.69
Times
District
Class Size
Unweighted
Weighted
Weighted
Cost
Reduction
FTE
FTE
FTE
Differential
Funding
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
10,561.89
1,816.60
10,305.39
1,418.66
29,004.68
105,545.97
880.07
6,625.67
6,208.52
12,739.40
16,001.47
3,986.57
138,500.83
1,850.78
788.43
10,850.27
1,833.51
10,897.31
1,441.17
30,416.93
110,953.90
931.95
6,798.30
6,415.15
13,067.60
17,134.59
4,105.50
145,085.74
1,878.47
817.32
3,642,327
615,491
3,658,118
483,786
10,210,659
37,246,115
312,846
2,282,121
2,153,502
4,386,663
5,751,911
1,378,175
48,703,832
630,584
274,366
0.9690
0.9531
0.9486
0.9525
0.9755
1.0445
0.9363
0.9587
0.9389
0.9673
1.0240
0.9350
1.0445
0.9655
0.9389
3,529,415
586,624
3,470,091
460,806
9,960,498
38,903,567
292,918
2,187,869
2,021,923
4,243,219
5,889,957
1,288,594
50,871,153
608,829
257,602
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
50,657.34
17,488.43
3,824.32
506.73
2,505.70
1,031.53
527.93
858.86
758.56
1,993.87
52,453.81
18,154.57
3,924.66
512.15
2,665.19
1,049.19
530.13
870.62
789.32
2,027.33
17,608,219
6,094,308
1,317,469
171,924
894,678
352,203
177,959
292,258
264,967
680,554
0.9870
0.9507
0.9618
0.9630
0.9621
0.9410
0.9731
0.9429
0.9238
0.9497
17,379,312
5,793,859
1,267,142
165,563
860,770
331,423
173,172
275,570
244,777
646,322
26 Hendry
2,906.94
2,953.87
991,585 0.9831 974,827
27 Hernando
8,092.14
8,269.83
2,776,099 0.9481 2,632,019
28 Highlands
4,612.71
4,880.95
1,638,486 0.9473 1,552,138
29 Hillsborough
74,047.32
77,411.44
25,986,246 1.0015 26,025,225
30 Holmes
1,288.22
1,288.79
432,634 0.9247 400,057
31 Indian River
6,385.86
6,576.88
2,207,793 0.9696 2,140,676
32 Jackson
2,764.41
2,981.27
1,000,783 0.9306 931,329
33 Jefferson
452.18
452.18
151,792 0.9684 146,995
34 Lafayette
398.40
402.60
135,149 0.9328 126,067
35 Lake
13,865.81
14,202.73
4,767,714 0.9707 4,628,020
36 Lee
27,085.95
28,588.94
9,597,021 0.9882 9,483,776
37 Leon
12,242.95
12,714.88
4,268,258 0.9887 4,220,027
38 Levy
2,547.53
2,601.67
873,355 0.9452 825,495
39 Liberty
514.49
584.93
196,355 0.9515 186,832
40 Madison
1,154.82
1,159.04
389,078 0.9514 370,169
41 Manatee
15,689.93
16,341.35
5,485,628 0.9805 5,378,658
42 Marion
15,890.39
16,408.11
5,508,038 0.9543 5,256,321
43 Martin
6,878.80
7,232.74
2,427,958 0.9862 2,394,452
44 Monroe
3,410.94
3,531.21
1,185,392 1.0686 1,266,710
45 Nassau
4,154.63
4,223.88
1,417,914 0.9632 1,365,735
46 Okaloosa
12,017.11
12,485.30
4,191,190 0.9517 3,988,756
47 Okeechobee
2,760.55
2,812.80
944,229 0.9672 913,258
48 Orange
65,412.24
69,787.00
23,426,798 0.9894 23,178,474
49 Osceola
18,298.18
19,584.50
6,574,321 0.9757 6,414,565
50 Palm Beach
67,354.56
69,861.59
23,451,837 1.0468 24,549,383
51 Pasco
23,360.44
24,174.41
8,115,108 0.9701 7,872,466
52 Pinellas
43,411.18
45,234.16
15,184,655 1.0110 15,351,686
53 Polk
32,293.19
33,059.25
11,097,660 0.9710 10,775,828
54 Putnam
4,716.73
4,889.55
1,641,373 0.9489 1,557,499
55 St. Johns
9,421.12
9,665.58
3,244,639 0.9774 3,171,310
56 St. Lucie
13,815.30
14,212.46
4,770,981 0.9735 4,644,550
57 Santa Rosa
9,757.42
9,935.77
3,335,339 0.9469 3,158,232
58 Sarasota
16,183.61
16,965.02
5,694,988 0.9951 5,667,083
59 Seminole
26,076.17
26,878.07
9,022,699 0.9797 8,839,538
60 Sumter
2,892.58
3,004.01
1,008,416 0.9447 952,651
61 Suwannee
2,228.41
2,244.49
753,453 0.9335 703,348
62 Taylor
1,229.86
1,273.19
427,397 0.9569 408,976
63 Union
857.59
878.89
295,035 0.9409 277,598
64 Volusia
25,369.76
26,519.45
8,902,314 0.9649 8,589,843
65 Wakulla
1,830.44
1,876.12
629,795 0.9701 610,964
66 Walton
2,588.38
2,618.26
878,924
0.9360
822,673
67 Washington
1,358.72
1,370.86
460,184
0.9280
427,051
68 Washington Special
61.54
61.54
20,658
0.9280
19,171
69 FAMU Lab School
208.16
208.16
69,877
0.9887
69,087
70 FAU Lab School
330.15
330.55
110,962
1.0468
116,155
71 FSU Lab - Broward
296.89
296.89
99,663
1.0445
104,098
72 FSU Lab - Leon
667.81
668.12
224,281
0.9887
221,747
73 UF Lab School
457.54
457.54
153,592
0.9690
148,831
74 Virtual School
310.93
310.93
104,376
1.0000
104,376
State
1,016,339.18 1,060,076.43
355,857,057
355,675,700
2004-05 CLASS SIZE REDUCTION
Attachment 5
SECOND ALLOCATION
FLORIDA DEPARTMENT OF EDUCATION
6 of 6
Class Size Reduction
2004-05 CLASS SIZE REDUCTION ALLOCATION
12/21/2004 11:28 AM
THIRD CALCULATION - GRADES 9-12 CLASS SIZE REDUCTION FUNDING
$336.49
Times
District
Class Size
Unweighted
Weighted
Weighted
Cost
Reduction
FTE
FTE
FTE
Differential
Funding
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
9,297.01
1,286.53
7,868.29
1,039.15
22,746.38
77,620.99
620.29
5,940.75
4,763.37
9,801.79
12,005.23
2,594.73
110,161.60
1,622.44
622.08
10,848.29
1,475.44
9,371.96
1,197.88
27,138.14
91,848.21
729.57
6,865.37
5,707.82
11,407.08
14,236.54
3,012.28
130,154.64
1,851.70
734.20
3,650,341
496,471
3,153,571
403,075
9,131,713
30,906,004
245,493
2,310,128
1,920,624
3,838,368
4,790,453
1,013,602
43,795,735
623,079
247,051
0.9690
0.9531
0.9486
0.9525
0.9755
1.0445
0.9363
0.9587
0.9389
0.9673
1.0240
0.9350
1.0445
0.9655
0.9389
3,537,180
473,187
2,991,477
383,929
8,907,986
32,281,321
229,855
2,214,720
1,803,274
3,712,853
4,905,424
947,718
45,744,645
601,583
231,956
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
34,252.60
12,488.10
2,809.19
370.58
1,392.46
771.45
269.42
655.35
558.71
1,273.24
40,586.15
14,631.78
3,249.86
432.84
1,693.29
918.85
309.16
747.65
665.37
1,471.07
13,656,834
4,923,448
1,093,545
145,646
569,775
309,184
104,029
251,577
223,890
495,000
0.9870
0.9507
0.9618
0.9630
0.9621
0.9410
0.9731
0.9429
0.9238
0.9497
13,479,295
4,680,722
1,051,772
140,257
548,181
290,942
101,231
237,212
206,830
470,102
26 Hendry
2,226.85
2,570.73
865,025 0.9831 850,406
27 Hernando
6,079.50
7,050.22
2,372,329 0.9481 2,249,205
28 Highlands
3,488.11
4,119.25
1,386,086 0.9473 1,313,039
29 Hillsborough
50,795.72
60,232.14
20,267,513 1.0015 20,297,914
30 Holmes
1,020.98
1,164.20
391,742 0.9247 362,244
31 Indian River
5,268.75
6,216.86
2,091,911 0.9696 2,028,317
32 Jackson
1,965.00
2,407.63
810,143 0.9306 753,919
33 Jefferson
421.08
480.36
161,636 0.9684 156,528
34 Lafayette
283.38
328.07
110,392 0.9328 102,974
35 Lake
10,335.78
12,216.40
4,110,696 0.9707 3,990,253
36 Lee
20,178.58
23,754.94
7,993,300 0.9882 7,898,979
37 Leon
8,896.49
10,561.45
3,553,822 0.9887 3,513,664
38 Levy
1,670.06
1,931.11
649,799 0.9452 614,190
39 Liberty
434.78
561.79
189,037 0.9515 179,869
40 Madison
1,095.81
1,249.23
420,353 0.9514 399,924
41 Manatee
11,458.84
13,531.34
4,553,161 0.9805 4,464,374
42 Marion
12,471.33
14,598.76
4,912,337 0.9543 4,687,843
43 Martin
5,546.36
6,700.25
2,254,567 0.9862 2,223,454
44 Monroe
2,611.14
3,058.20
1,029,054 1.0686 1,099,647
45 Nassau
3,237.96
3,728.34
1,254,549 0.9632 1,208,382
46 Okaloosa
9,733.12
11,561.20
3,890,228 0.9517 3,702,330
47 Okeechobee
2,130.89
2,510.26
844,677 0.9672 816,972
48 Orange
50,549.23
59,324.12
19,961,973 0.9894 19,750,376
49 Osceola
14,258.87
17,146.78
5,769,720 0.9757 5,629,516
50 Palm Beach
51,878.17
61,052.38
20,543,515 1.0468 21,504,952
51 Pasco
17,283.40
20,729.64
6,975,317 0.9701 6,766,755
52 Pinellas
34,848.43
41,738.54
14,044,601 1.0110 14,199,092
53 Polk
23,288.36
27,176.69
9,144,684 0.9710 8,879,488
54 Putnam
3,187.52
3,754.32
1,263,291 0.9489 1,198,737
55 St. Johns
7,338.43
8,508.25
2,862,941 0.9774 2,798,239
56 St. Lucie
9,755.88
11,488.03
3,865,607 0.9735 3,763,168
57 Santa Rosa
7,581.01
8,802.12
2,961,825 0.9469 2,804,552
58 Sarasota
12,477.96
14,934.67
5,025,367 0.9951 5,000,743
59 Seminole
20,252.70
23,646.39
7,956,774 0.9797 7,795,251
60 Sumter
1,866.59
2,187.16
735,957 0.9447 695,259
61 Suwannee
1,645.80
1,902.27
640,095 0.9335 597,529
62 Taylor
862.74
988.67
332,678 0.9569 318,340
63 Union
601.82
724.88
243,915 0.9409 229,500
64 Volusia
19,628.33
23,502.11
7,908,225 0.9649 7,630,646
65 Wakulla
1,326.40
1,547.97
520,876 0.9701 505,302
66 Walton
1,805.17
2,068.47
696,019
0.9360
651,474
67 Washington
1,038.67
1,198.40
403,250
0.9280
374,216
68 Washington Special
485.55
557.61
187,630
0.9280
174,121
69 FAMU Lab School
151.08
171.40
57,674
0.9887
57,022
70 FAU Lab School
24.53
27.77
9,344
1.0468
9,781
71 FSU Lab - Broward
0.00
0.00
0
1.0445
0
72 FSU Lab - Leon
599.82
680.07
228,837
0.9887
226,251
73 UF Lab School
450.49
509.95
171,593
0.9690
166,274
74 Virtual School
2,887.81
3,269.00
1,099,986
1.0000
1,099,986
State
770,257.00
909,455.53
306,022,687
305,914,649