TECHNICAL ASSISTANCE NOTE
No. 2003-01
Bureau of School Business Services
Office of Funding and Financial Reporting
Contact: David Montford
Karen Johnson
Deborah Bruggink
Department of Education
Charlie Crist, Commissioner
2001-02 Program Revenue Distributions
(850) 488-5142
SC 278-5142
DATE:
July 9, 2002
TO:
District Finance Officers
FROM:
Linda Champion, Administrator
SUBJECT:
2001-02 Program Revenue Distributions
Attached are the program revenue distribution amounts for the 2001-02 fiscal year for your use in
preparation of the Annual Financial Report. Programs appear in the attachment in ascending order of
the revenue account numbers as provided in “Financial and Program Cost Accounting and Reporting for
Florida Schools” (the Red Book).
Please note the 2001-02 Workforce Development Funds distributed on July 1, 2002, are included in
the Workforce Development Funds. For accounting purposes, the July 1 distribution should be
recorded as accrued revenue of the 2001-02 fiscal year.
DM:bb
Attachments
cc: Superintendents
Revenue02.xls
7/8/2002 2:40 PM
Florida
Florida
Education
Teachers
Library
Science
Finance
Workforce
Lead
Instructional
Media
Lab
Program
Development
Program
Materials
Materials
Materials
Revenue Code
3310
3315
3334
3336
3336
3336
District
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
83,042,935
1,352,751
179,787
2,086,115
161,577
34,470
2
Baker
15,757,768
169,810
28,285
321,930
24,936
5,320
3
Bay
67,636,914
3,331,168
158,752
1,935,985
148,525
31,685
4
Bradford
13,980,247
889,648
25,270
280,346
22,721
4,847
5
Brevard
195,131,642
2,687,214
440,899
5,363,521
414,701
88,470
6
Broward
661,488,877
65,869,273
1,616,273
21,217,057
1,623,297
346,303
7
Calhoun
7,646,482
173,742
13,748
157,199
12,243
2,612
8
Charlotte
21,703,219
2,795,840
107,103
1,284,881
98,556
21,025
9
Citrus
29,310,581
2,601,782
95,896
1,110,023
86,377
18,427
10
Clay
91,076,184
632,907
179,152
2,302,889
177,527
37,872
11
Collier
11,145,380
6,839,872
224,146
3,106,466
240,470
51,300
12
Columbia
32,162,362
322,059
60,378
686,952
53,873
11,493
13
Miami-Dade
1,097,551,445
97,111,560
2,339,706
28,106,963
2,187,600
466,688
14
De Soto
15,357,347
881,880
29,168
403,066
31,184
6,652
15
Dixie
7,873,825
52,807
13,765
163,365
12,655
2,700
16
Duval
342,991,466
0
781,597
9,502,444
732,597
156,287
17
Escambia
122,802,678
5,010,451
274,155
3,174,528
246,764
52,643
18
Flagler
9,884,895
2,585,263
43,058
614,670
47,142
10,057
19
Franklin
806,049
56,879
8,978
102,189
7,914
1,688
20
Gadsden
24,018,519
593,952
42,529
510,048
39,554
8,438
21
Gilchrist
9,557,595
3,385
16,420
189,233
14,652
3,126
22
Glades
2,376,088
6,769
6,750
78,112
6,049
1,290
23
Gulf
4,363,420
163,803
13,959
159,004
12,314
2,627
24
Hamilton
6,051,900
73,640
13,474
154,840
12,032
2,567
25
Hardee
14,490,786
288,685
29,561
348,304
26,969
5,753
26
Hendry
22,512,485
369,024
47,421
563,335
42,543
9,076
27
Hernando
43,529,691
488,983
108,269
1,458,588
111,867
23,865
28
Highlands
29,986,188
0
69,377
879,018
67,632
14,428
29
Hillsborough
481,660,901
30,398,437
1,037,627
13,521,433
1,033,931
220,572
30
Holmes
13,248,612
0
21,278
256,653
19,872
4,239
31
Indian River
15,274,811
774,693
93,046
1,229,616
93,500
19,947
32
Jackson
25,003,240
532,563
44,328
517,889
40,105
8,556
33
Jefferson
5,647,457
188,551
10,871
128,357
9,942
2,121
34
Lafayette
3,522,262
41,752
6,499
74,902
5,865
1,251
35
Lake
73,383,429
4,338,161
186,694
2,518,805
193,958
41,378
36
Lee
75,575,102
10,535,164
371,972
4,867,195
373,865
79,758
37
Leon
88,001,508
5,750,354
197,293
2,259,871
177,874
37,946
38
Levy
20,305,333
0
37,829
471,253
36,540
7,795
39
Liberty
4,795,947
13,533
7,785
113,285
9,132
1,948
40
Madison
12,517,676
0
21,178
250,882
19,723
4,208
41
Manatee
81,039,378
6,079,057
236,069
3,146,888
239,279
51,046
42
Marion
116,009,336
2,845,743
239,510
3,008,054
230,775
49,232
43
Martin
7,900,073
2,177,340
102,540
1,296,359
100,624
21,467
44
Monroe
2,431,295
728,480
57,261
655,874
51,735
11,037
45
Nassau
21,010,717
324,876
63,651
814,684
62,929
13,425
46
Okaloosa
77,532,953
2,424,895
191,181
2,298,695
176,321
37,615
47
Okeechobee
22,254,200
0
41,550
513,368
40,058
8,546
48
Orange
335,806,064
33,604,027
971,156
12,803,068
962,084
205,245
49
Osceola
98,161,853
4,371,737
227,826
3,460,439
265,505
56,641
50
Palm Beach
242,133,471
14,639,527
974,728
12,999,206
997,778
212,859
51
Pasco
159,962,932
3,420,867
316,067
4,382,527
337,549
72,010
52
Pinellas
254,790,775
25,589,227
705,529
8,540,557
658,778
140,539
53
Polk
231,065,013
11,038,393
501,445
6,215,768
481,260
102,669
54
Putnam
36,105,003
380,328
75,263
919,346
70,043
14,943
55
St. Johns
32,090,195
5,829,797
129,664
1,673,426
128,071
27,322
56
St. Lucie
74,157,814
0
185,140
2,422,507
185,745
39,626
57
Santa Rosa
66,511,544
1,727,634
141,000
1,744,492
136,500
29,120
58
Sarasota
12,426,994
9,929,108
226,217
3,038,099
234,979
50,129
59
Seminole
160,053,045
0
389,271
5,084,360
384,049
81,931
60
Sumter
16,291,532
206,619
37,777
512,209
39,871
8,506
61
Suwannee
18,089,997
973,782
35,283
411,307
31,869
6,799
62
Taylor
9,492,927
1,277,930
21,438
254,082
19,675
4,197
63
Union
7,943,142
161,909
13,925
159,397
12,356
2,636
64
Volusia
163,970,223
0
385,735
4,726,825
364,500
77,760
65
Wakulla
15,568,205
263,943
28,638
338,792
25,863
5,517
66
Walton
1,407,596
84,102
36,328
445,875
34,396
7,338
67
Washington
10,677,709
3,252,972
21,188
240,413
18,842
4,020
68
Washington Special
3,518,646
9,431
3,890
40,689
3,182
679
69
FAMU Lab School
2,251,836
0
3,471
36,487
2,827
603
70
FAU Lab School
1,974,055
0
2,959
36,727
2,842
606
71
FSU Lab School
6,165,859
0
9,267
156,553
11,829
2,523
72
UF Lab School
5,163,519
0
7,257
120,485
9,308
1,986
Total
6,097,131,147
379,268,079
15,386,500
194,968,770
15,000,000
3,200,000
FLORIDA DEPARTMENT OF EDUCATION
2001-02 Program Revenue Distributions
As of June 30, 2002
1
Revenue02.xls
7/8/2002 2:40 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 Program Revenue Distributions
As of June 30, 2002
Teacher
Discretionary
Student
Recruitment
Public School
Teacher
Extended
Lottery
Transportation
and Retention
Technology
Training
School Year
Revenue Code
3344
3354
3362
3375
3376
3399
District
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
2,585,472
6,312,842
1,776,079
724,410
418,114
0
2
Baker
374,977
1,016,541
279,418
111,770
64,487
0
3
Bay
2,300,569
4,130,482
1,568,276
645,969
372,927
0
4
Bradford
346,259
966,472
249,641
101,520
58,571
0
5
Brevard
6,535,512
10,366,844
4,355,548
1,790,036
1,032,964
0
6
Broward
25,661,705
27,621,669
15,966,825
6,510,627
3,759,362
480,733
7
Calhoun
176,984
429,199
135,815
54,312
31,327
0
8
Charlotte
1,507,622
3,295,309
1,058,053
432,089
249,510
0
9
Citrus
1,314,954
3,941,511
947,340
381,961
220,526
0
10
Clay
2,556,887
5,766,289
1,769,804
727,436
420,512
0
11
Collier
3,514,387
6,879,690
2,214,287
915,034
528,481
0
12
Columbia
821,157
2,063,579
596,462
240,064
138,789
0
13
Miami-Dade
36,925,249
28,198,518
23,113,460
9,315,574
5,389,365
1,843,845
14
De Soto
420,021
764,043
288,141
122,624
70,774
0
15
Dixie
193,279
609,092
135,983
55,456
32,001
0
16
Duval
11,418,923
20,132,752
7,721,232
3,168,886
1,836,772
0
17
Escambia
3,856,072
10,520,866
2,708,321
1,100,434
637,015
0
18
Flagler
629,987
2,271,132
425,362
178,933
103,368
0
19
Franklin
120,537
178,155
88,694
35,108
20,250
0
20
Gadsden
594,912
2,318,423
420,133
173,384
100,119
0
21
Gilchrist
225,534
597,610
162,208
65,003
37,493
0
22
Glades
92,438
155,596
66,684
26,381
15,216
0
23
Gulf
181,469
421,995
137,898
53,977
31,134
0
24
Hamilton
183,566
392,900
133,102
53,205
30,785
0
25
Hardee
424,755
1,188,982
292,022
125,617
72,455
0
26
Hendry
663,948
1,540,636
468,460
189,638
109,397
0
27
Hernando
1,524,133
4,570,136
1,069,567
445,729
257,107
0
28
Highlands
1,009,917
2,478,805
685,364
286,996
165,536
0
29
Hillsborough
16,017,581
35,802,137
10,250,502
4,218,281
2,436,748
1,143,684
30
Holmes
297,544
910,765
210,201
88,438
51,010
0
31
Indian River
1,390,065
2,959,775
919,180
385,342
222,292
0
32
Jackson
622,832
1,902,237
437,906
178,455
102,931
0
33
Jefferson
141,903
402,222
107,394
41,568
23,976
0
34
Lafayette
87,528
247,118
64,206
25,952
14,969
0
35
Lake
2,652,576
7,989,090
1,844,313
764,853
442,165
0
36
Lee
5,522,592
13,106,235
3,674,632
1,514,247
874,491
0
37
Leon
2,893,184
4,389,591
1,949,017
795,438
459,645
0
38
Levy
537,921
1,642,928
373,703
155,558
89,886
0
39
Liberty
112,460
314,438
76,903
32,766
18,899
0
40
Madison
290,120
910,116
209,214
86,261
49,818
0
41
Manatee
3,491,783
5,826,268
2,332,077
955,344
551,484
0
42
Marion
3,494,070
9,333,255
2,366,067
978,390
564,507
0
43
Martin
1,563,927
3,750,300
1,012,970
419,912
242,236
0
44
Monroe
919,227
1,597,346
565,670
230,491
133,088
0
45
Nassau
896,334
2,427,464
628,791
261,971
151,230
0
46
Okaloosa
2,723,448
5,141,099
1,888,635
770,101
444,997
0
47
Okeechobee
607,676
1,699,090
410,463
172,150
99,310
0
48
Orange
14,509,749
25,583,415
9,593,848
3,909,816
2,259,353
563,449
49
Osceola
3,442,908
6,725,842
2,250,642
949,759
548,064
0
50
Palm Beach
15,676,763
27,594,039
9,629,134
4,002,052
2,311,527
0
51
Pasco
4,663,978
11,643,281
3,122,363
1,309,888
756,319
0
52
Pinellas
10,898,593
16,631,133
6,969,778
2,854,759
1,652,107
1,090,860
53
Polk
7,153,295
17,855,125
4,953,673
2,035,383
1,174,700
0
54
Putnam
1,086,003
2,689,114
743,511
310,051
179,090
0
55
St. Johns
1,880,854
4,921,589
1,280,920
520,734
300,674
0
56
St. Lucie
2,688,484
8,162,028
1,828,957
763,193
440,772
0
57
Santa Rosa
1,963,396
4,733,384
1,392,914
575,494
332,026
0
58
Sarasota
3,528,846
6,542,397
2,234,752
931,470
538,580
0
59
Seminole
5,783,338
10,424,853
3,845,522
1,576,873
910,272
0
60
Sumter
531,284
1,507,659
373,189
157,471
90,870
438,484
61
Suwannee
479,292
1,321,739
348,555
142,670
82,343
0
62
Taylor
297,506
838,919
211,779
86,675
49,993
0
63
Union
181,408
519,383
137,564
53,507
30,889
0
64
Volusia
5,616,922
9,715,485
3,810,598
1,563,076
902,704
0
65
Wakulla
399,215
1,839,592
282,911
115,103
66,533
0
66
Walton
498,507
1,677,257
358,872
149,182
86,047
0
67
Washington
276,918
861,440
209,308
85,170
49,125
0
68
Washington Special
50,138
0
38,432
0
8,243
0
69
FAMU Lab School
41,983
0
34,285
12,200
7,037
0
70
FAU Lab School
43,553
0
29,235
12,185
7,028
0
71
FSU Lab School
122,976
0
91,549
35,330
20,393
0
72
UF Lab School
102,227
0
71,686
29,920
17,272
0
Total
232,342,132
411,269,216
152,000,000
62,289,652
36,000,000
5,561,055
2
