July 16, 2002
CONTACT PERSON
NAME:
David Montford
PHONE:
(850) 488-5142
SUNCOM: 278-5142
MEMORANDUM
TO:
District School Superintendents
FROM:
Charlie Crist
SUBJECT:
Certification of the 2002-03 School District Required Local Effort
Millage Rates
On July 16, 2002, the Department of Revenue certified to me the 2002 estimate of the tax roll
on which the Florida Education Finance Program (FEFP) required local effort (RLE) millage
rate shall be established. As required by Section 1011.62(4)(a)1., Florida Statutes, the FEFP
required local effort millage rate for each district for 2002-03 is certified to be the rate shown
on the attached page as the 2002 RLE Millage Rate.
Also provided in the attachment are the 2002 certified tax roll; the calculated required local
tax amount; the potential basic, supplemental, and additional discretionary millage rates; and
summary pages from the second 2002-03 FEFP calculation. This information has also been
transmitted to school districts via e-mail.
The complete second 2002-03 FEFP calculation, with supporting detail, will follow in a
separate communication. The second calculation differs from the first calculation due to the
tax roll revision. The FEFP components that changed are the Required Local Effort, Sparsity
Supplement, Lab Schools Discretionary Contribution, and Discretionary Tax Equalization.
CC:DGM:bb
Attachments
F03c2
MillageRates
7/16/02 10:38 AM
Maximum
Maximum
Certified
Certified
Basic
Supplemental
2002
2002 RLE
RLE
Discretionary
Discretionary
District
Tax Roll
Millage Rates
From Taxes
Millage Rates
Millage Rates
-1- *
-2- **
-3-
-4- ***
-5- ***
1 Alachua
7,118,252,993
5.928
40,087,154
0.510
0.208
2 Baker
396,295,617
5.478
2,062,362
0.510
0.250
3 Bay
7,182,538,013
5.956
40,640,237
0.510
0.189
4 Bradford
530,870,730
5.985
3,018,398
0.510
0.250
5 Brevard
19,680,521,788
5.904
110,384,111
0.510
0.191
6 Broward
92,460,317,113
5.879
516,395,494
0.510
0.152
7 Calhoun
245,364,974
5.744
1,338,908
0.510
0.250
8 Charlotte
9,517,082,970
5.669
51,254,726
0.510
0.095
9 Citrus
5,957,710,006
6.023
34,089,123
0.510
0.134
10 Clay
5,120,071,286
5.951
28,946,067
0.510
0.250
11 Collier
39,632,814,938
4.349
163,744,957
0.510
0.052
12 Columbia
1,474,317,916
5.875
8,228,537
0.510
0.250
13 Miami-Dade
116,749,283,714
5.803
643,621,289
0.510
0.169
14 De Soto
861,069,325
5.668
4,636,514
0.510
0.250
15 Dixie
303,555,466
5.537
1,596,747
0.510
0.250
16 Duval
34,176,580,710
5.654
183,572,668
0.510
0.195
17 Escambia
9,050,622,599
6.127
52,680,506
0.510
0.250
18 Flagler
3,744,181,643
5.891
20,954,125
0.510
0.105
19 Franklin
1,153,247,163
5.234
5,734,291
0.510
0.063
20 Gadsden
889,282,461
5.836
4,930,360
0.510
0.250
21 Gilchrist
337,106,172
5.991
1,918,623
0.510
0.250
22 Glades
423,265,635
5.711
2,296,407
0.510
0.128
23 Gulf
1,098,371,349
5.264
5,492,735
0.510
0.101
24 Hamilton
485,536,843
6.034
2,783,243
0.510
0.226
25 Hardee
1,139,422,634
5.847
6,329,094
0.510
0.224
26 Hendry
1,495,273,257
6.105
8,672,211
0.510
0.250
27 Hernando
5,089,102,430
5.668
27,402,781
0.510
0.189
28 Highlands
3,043,544,855
6.057
17,513,014
0.510
0.199
29 Hillsborough
46,613,873,282
5.680
251,528,460
0.510
0.195
30 Holmes
293,168,098
6.082
1,693,896
0.510
0.250
31 Indian River
9,518,069,299
5.506
49,786,165
0.510
0.086
32 Jackson
947,494,795
5.694
5,125,284
0.510
0.250
33 Jefferson
339,650,849
5.962
1,923,748
0.510
0.243
34 Lafayette
147,781,360
5.991
841,090
0.510
0.250
35 Lake
9,361,670,279
5.707
50,755,700
0.510
0.178
36 Lee
36,885,604,140
5.973
209,301,828
0.510
0.089
37 Leon
9,338,200,527
6.059
53,751,149
0.510
0.177
38 Levy
1,084,125,312
5.943
6,120,809
0.510
0.250
39 Liberty
137,475,238
5.732
748,608
0.510
0.250
40 Madison
383,227,018
5.889
2,143,983
0.510
0.250
41 Manatee
16,227,553,571
5.710
88,026,364
0.510
0.127
42 Marion
8,696,452,882
5.937
49,049,299
0.510
0.239
43 Martin
12,042,785,798
5.695
65,154,482
0.510
0.074
44 Monroe
12,719,658,439
3.217
38,873,184
0.510
0.037
45 Nassau
4,252,836,326
5.463
22,071,583
0.510
0.128
46 Okaloosa
8,930,818,936
6.023
51,100,806
0.510
0.178
47 Okeechobee
1,105,376,959
5.875
6,169,385
0.510
0.250
48 Orange
58,905,228,497
5.724
320,314,852
0.510
0.144
49 Osceola
11,030,354,922
5.761
60,368,581
0.510
0.195
50 Palm Beach
88,470,256,007
5.819
489,067,999
0.510
0.098
51 Pasco
12,300,905,965
5.623
65,709,595
0.510
0.232
52 Pinellas
45,653,050,615
5.808
251,895,272
0.510
0.131
53 Polk
18,175,201,451
5.830
100,663,353
0.510
0.238
54 Putnam
2,508,549,556
5.884
14,022,290
0.510
0.250
55 St. Johns
10,857,641,305
5.792
59,743,086
0.510
0.104
56 St. Lucie
9,435,182,462
5.836
52,310,539
0.510
0.173
57 Santa Rosa
5,073,779,537
5.841
28,154,149
0.510
0.239
58 Sarasota
29,933,771,165
5.710
162,375,742
0.510
0.067
59 Seminole
18,506,883,063
5.786
101,726,784
0.510
0.183
60 Sumter
1,774,422,924
6.132
10,336,723
0.510
0.194
61 Suwannee
793,811,936
6.234
4,701,192
0.510
0.250
62 Taylor
814,992,354
5.578
4,318,726
0.510
0.216
63 Union
164,154,999
5.674
884,845
0.510
0.250
64 Volusia
19,047,344,498
5.695
103,050,896
0.510
0.173
65 Wakulla
597,594,856
5.396
3,063,391
0.510
0.250
66 Walton
5,384,185,055
4.306
22,025,086
0.510
0.058
67 Washington
500,235,466
5.971
2,837,561
0.510
0.250
68 Washington Special
0
0.000
0
0.000
0.000
69 FAMU Lab School
0
0.000
0
0.000
0.000
70 FAU Lab School
0
0.000
0
0.000
0.000
71 FSU Lab School
0
0.000
0
0.000
0.000
72 UF Lab School
0
0.000
0
0.000
0.000
Total
888,308,974,341
4,802,061,167
*
Certified by the Department of Revenue on July 16, 2002.
**
State average millage rate is 5.808.
*** Potential Rates.
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
2nd Calculation Data
1
F03c2
Detail1
7/16/02 10:38 AM
Weighted
$3,537.11
Base
Declining
Lab Schools
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
1 Alachua
28,169.97
31,013.96
109,699,788
0.9562
104,894,937
550,063
0
0
2 Baker
4,408.62
4,649.80
16,446,854
0.9370
15,410,702
0
464,338
0
3 Bay
25,848.72
28,389.33
100,416,183
0.9531
95,706,664
0
0
0
4 Bradford
3,986.24
4,257.60
15,059,600
0.9405
14,163,554
7,555
517,971
0
5 Brevard
71,254.16
78,166.48
276,483,438
0.9758
269,792,539
0
0
0
6 Broward
267,394.63
294,974.14
1,043,355,980
1.0510
1,096,567,135
0
0
0
7 Calhoun
2,148.84
2,273.57
8,041,867
0.9242
7,432,293
0
919,803
0
8 Charlotte
17,154.82
18,248.04
64,545,325
0.9617
62,073,239
0
0
0
9 Citrus
15,181.00
16,496.32
58,349,298
0.9346
54,533,254
0
989,025
0
10 Clay
29,278.43
31,411.98
111,107,629
0.9597
106,629,992
0
0
0
11 Collier
38,975.49
43,892.41
155,252,282
1.0088
156,618,502
0
0
0
12 Columbia
9,691.67
10,463.38
37,010,126
0.9335
34,548,953
0
835,450
0
13 Miami-Dade
375,618.94
414,815.05
1,467,246,462
1.0543
1,546,917,945
0
0
0
14 De Soto
5,068.88
5,450.61
19,279,407
0.9478
18,273,022
0
384,289
0
15 Dixie
2,197.82
2,435.04
8,613,004
0.9377
8,076,414
0
622,271
0
16 Duval
126,320.51
136,983.90
484,527,123
0.9758
472,801,567
0
0
0
17 Escambia
43,339.52
46,840.17
165,678,834
0.9483
157,113,238
108,629
0
0
18 Flagler
7,452.15
8,025.23
28,386,121
0.9659
27,418,154
0
0
0
19 Franklin
1,378.49
1,455.33
5,147,662
0.9645
4,964,920
2,099
404,720
0
20 Gadsden
6,569.22
7,086.09
25,064,280
0.9458
23,705,796
418,557
1,815,569
0
21 Gilchrist
2,581.00
2,843.61
10,058,161
0.9322
9,376,218
0
1,049,861
0
22 Glades
1,031.51
1,087.44
3,846,395
0.9650
3,711,771
8,886
429,759
0
23 Gulf
2,100.61
2,213.91
7,830,843
0.9402
7,362,559
33,725
796,221
0
24 Hamilton
2,081.36
2,262.41
8,002,393
0.9251
7,403,014
27,073
605,831
0
25 Hardee
4,845.31
5,136.06
18,166,809
0.9419
17,111,317
149,576
410,089
0
26 Hendry
7,569.69
8,104.80
28,667,569
0.9692
27,784,608
0
1,077,947
0
27 Hernando
18,280.00
19,570.76
69,223,931
0.9391
65,008,194
0
661,614
0
28 Highlands
11,519.00
12,465.37
44,091,385
0.9493
41,855,952
0
1,619,093
0
29 Hillsborough
172,813.52
192,234.44
679,954,360
1.0018
681,178,278
0
0
0
30 Holmes
3,427.68
3,612.40
12,777,456
0.9354
11,952,032
77,892
1,418,862
0
31 Indian River
15,588.66
16,965.61
60,009,229
0.9731
58,394,981
0
0
0
32 Jackson
6,945.03
7,788.38
27,548,357
0.9173
25,270,108
115,357
1,898,503
0
33 Jefferson
1,570.53
1,651.90
5,842,952
0.9582
5,598,717
104,426
543,383
0
34 Lafayette
1,028.66
1,096.53
3,878,547
0.9290
3,603,170
0
452,152
0
35 Lake
31,605.43
34,231.87
121,081,890
0.9605
116,299,155
0
0
0
36 Lee
62,558.20
69,252.79
244,954,736
0.9811
240,325,091
0
0
0
37 Leon
31,359.23
34,442.70
121,827,619
0.9713
118,331,166
0
0
0
38 Levy
6,075.00
6,611.82
23,386,735
0.9379
21,934,419
82,642
1,810,226
0
39 Liberty
1,324.95
1,457.81
5,156,434
0.9368
4,830,547
0
530,766
0
40 Madison
3,386.65
3,575.73
12,647,750
0.9411
11,902,798
12,691
563,851
0
41 Manatee
39,251.96
43,459.55
153,721,209
0.9858
151,538,368
0
0
0
42 Marion
39,411.23
44,262.16
156,560,129
0.9475
148,340,722
0
0
0
43 Martin
16,981.60
19,068.13
67,446,073
0.9826
66,272,511
0
0
0
44 Monroe
9,014.54
9,859.76
34,875,056
1.0690
37,281,435
103,256
0
0
45 Nassau
10,353.52
10,980.60
38,839,590
0.9449
36,699,529
0
1,502,827
0
46 Okaloosa
30,268.19
32,823.27
116,099,517
0.9531
110,654,450
89,249
0
0
47 Okeechobee
6,905.59
7,454.56
26,367,599
0.9571
25,236,429
0
76,266
0
48 Orange
161,245.95
177,558.84
628,045,149
0.9882
620,634,216
0
0
0
49 Osceola
40,882.26
45,142.66
159,674,554
0.9672
154,437,229
0
0
0
50 Palm Beach
163,922.38
180,840.18
639,651,609
1.0564
675,727,960
0
0
0
51 Pasco
54,123.51
59,030.05
208,795,780
0.9675
202,009,917
0
0
0
52 Pinellas
113,467.02
124,303.68
439,675,790
1.0178
447,502,019
0
0
0
53 Polk
82,072.99
87,938.04
311,046,521
0.9643
299,942,160
0
0
0
54 Putnam
12,426.05
13,560.48
47,964,909
0.9436
45,259,688
0
1,535,135
0
55 St. Johns
21,366.21
23,092.14
81,679,439
0.9745
79,596,613
0
0
0
56 St. Lucie
31,057.22
33,645.50
119,007,835
0.9652
114,866,362
0
0
0
57 Santa Rosa
23,010.78
24,631.88
87,125,669
0.9410
81,985,255
0
0
0
58 Sarasota
38,232.97
42,726.97
151,129,993
1.0023
151,477,592
0
0
0
59 Seminole
64,208.96
69,686.78
246,489,806
0.9820
242,052,989
0
0
0
60 Sumter
6,525.37
7,005.96
24,780,851
0.9295
23,033,801
0
1,163,971
0
61 Suwannee
5,570.00
5,936.10
20,996,639
0.9241
19,402,994
65,854
1,198,784
0
62 Taylor
3,346.36
3,562.99
12,602,688
0.9500
11,972,554
99,607
572,144
0
63 Union
2,131.17
2,324.64
8,222,507
0.9263
7,616,508
0
610,086
0
64 Volusia
62,658.52
69,121.04
244,488,722
0.9597
234,635,827
0
0
0
65 Wakulla
4,540.07
4,859.95
17,190,178
0.9536
16,392,554
0
455,058
0
66 Walton
5,882.47
6,168.82
21,819,795
0.9428
20,571,703
0
726,760
0
67 Washington
3,340.56
3,491.73
12,350,633
0.9246
11,419,395
10,442
1,102,764
0
68 Washington Special
611.36
683.35
2,417,084
0.9246
2,234,836
0
0
0
69 FAMU Lab School
490.33
509.65
1,802,688
0.9713
1,750,951
0
212,760
70,745
70 FAU Lab School
500.00
502.22
1,776,407
1.0564
1,876,596
0
0
130,745
71 FSU Lab School
1,501.00
1,598.21
5,653,045
0.9713
5,490,803
0
541,006
216,564
72 UF Lab School
1,180.00
1,243.23
4,397,441
0.9562
4,204,833
0
480,845
144,467
Total
2,525,610.28
2,771,007.89
9,801,359,719
9,808,995,714
2,067,579
31,000,000
562,521
*
**
WFTE x BSA x DCD (column 3 x column 4).
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 1
Small
District
ESE
Supplement,
Isolated
Schools,
Advanced
Placement,
International
Baccalaureate
and
Advanced
International
Certificate
of
Education
included in WFTE
2
F03c2
Detail2
7/16/02 10:38 AM
Discretionary
Safe
Minimum
Supplemental
ESE
Gross State
Tax
Schools
Guarantee
Academic
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
1 Alachua
0
1,032,813
0
8,466,167
12,100,596
127,044,576
2 Baker
126,307
101,839
0
2,086,802
946,813
19,136,801
3 Bay
0
755,008
0
8,299,525
8,552,511
113,313,708
4 Bradford
73,227
115,402
0
1,310,922
1,665,826
17,854,457
5 Brevard
0
2,012,722
0
21,075,614
28,373,724
321,254,599
6 Broward
0
6,764,523
0
56,393,060
82,788,914
1,242,513,632
7 Calhoun
49,165
60,625
0
497,811
815,540
9,775,237
8 Charlotte
0
427,971
0
3,908,967
6,682,412
73,092,589
9 Citrus
0
330,329
0
3,618,080
7,279,798
66,750,486
10 Clay
247,988
600,644
0
9,260,089
11,779,000
128,517,713
11 Collier
0
950,898
0
7,709,526
16,650,624
181,929,550
12 Columbia
134,423
278,405
0
4,144,776
3,744,813
43,686,820
13 Miami-Dade
0
13,073,476
0
136,062,180
130,531,818
1,826,585,419
14 De Soto
48,915
140,133
0
1,752,411
2,054,569
22,653,339
15 Dixie
37,803
80,797
0
480,091
1,001,904
10,299,280
16 Duval
0
4,154,259
0
31,333,875
49,307,246
557,596,947
17 Escambia
17,336
1,215,086
0
10,581,590
16,416,414
185,452,293
18 Flagler
0
176,015
0
1,452,982
2,715,745
31,762,896
19 Franklin
0
76,672
0
324,046
599,392
6,371,849
20 Gadsden
117,261
195,130
0
1,529,195
2,281,885
30,063,393
21 Gilchrist
48,987
76,711
0
578,894
979,330
12,110,001
22 Glades
0
57,580
0
251,777
331,525
4,791,298
23 Gulf
0
64,686
0
491,648
661,359
9,410,198
24 Hamilton
0
71,714
0
462,138
788,699
9,358,469
25 Hardee
0
134,387
0
1,152,504
1,908,704
20,866,577
26 Hendry
23,390
192,051
0
1,772,187
2,874,899
33,725,082
27 Hernando
0
523,037
0
4,346,027
6,571,229
77,110,101
28 Highlands
0
318,928
0
2,454,884
4,303,184
50,552,041
29 Hillsborough
0
5,671,839
0
37,446,652
68,172,187
792,468,956
30 Holmes
101,768
72,967
0
792,719
1,133,956
15,550,196
31 Indian River
0
406,473
0
3,201,381
6,141,495
68,144,330
32 Jackson
122,233
159,589
0
1,523,227
2,564,576
31,653,593
33 Jefferson
0
67,635
0
388,264
938,620
7,641,045
34 Lafayette
16,335
40,864
0
226,662
315,835
4,655,018
35 Lake
0
779,075
0
7,765,831
9,885,021
134,729,082
36 Lee
0
1,796,722
0
12,798,590
31,294,962
286,215,365
37 Leon
0
1,210,020
0
9,343,697
17,222,340
146,107,223
38 Levy
46,292
173,445
0
1,346,561
2,372,951
27,766,536
39 Liberty
33,601
47,790
0
261,179
531,679
6,235,562
40 Madison
78,333
126,084
0
934,595
1,826,086
15,444,438
41 Manatee
0
1,255,491
0
8,102,777
17,792,071
178,688,707
42 Marion
0
998,456
0
13,329,817
14,424,706
177,093,701
43 Martin
0
434,819
0
3,559,141
6,423,579
76,690,050
44 Monroe
0
404,140
0
1,936,400
3,471,405
43,196,636
45 Nassau
0
257,389
0
2,521,225
2,757,513
43,738,483
46 Okaloosa
0
620,179
0
9,054,856
11,168,601
131,587,335
47 Okeechobee
82,729
177,677
0
1,759,560
2,845,756
30,178,417
48 Orange
0
5,269,237
0
36,069,751
51,205,342
713,178,546
49 Osceola
0
950,998
0
9,132,219
11,592,224
176,112,670
50 Palm Beach
0
5,479,973
0
33,592,078
62,236,138
777,036,149
51 Pasco
0
1,350,179
0
17,177,349
24,745,873
245,283,318
52 Pinellas
0
3,823,656
0
24,178,285
51,108,769
526,612,729
53 Polk
0
2,252,585
0
21,613,890
32,779,437
356,588,072
54 Putnam
25,473
421,489
0
3,108,311
3,873,080
54,223,176
55 St. Johns
0
453,510
0
4,634,829
6,992,177
91,677,129
56 St. Lucie
0
818,457
0
6,820,550
12,837,581
135,342,950
57 Santa Rosa
0
403,030
0
8,355,559
8,228,291
98,972,135
58 Sarasota
0
1,174,198
0
7,814,505
19,938,053
180,404,348
59 Seminole
0
1,483,919
0
16,347,447
18,242,307
278,126,662
60 Sumter
0
167,686
0
1,330,575
2,426,884
28,122,917
61 Suwannee
89,956
165,598
0
1,497,273
1,352,729
23,773,188
62 Taylor
0
104,058
0
788,904
1,188,914
14,726,181
63 Union
67,579
59,433
0
539,463
727,696
9,620,765
64 Volusia
0
1,783,739
0
18,415,351
26,652,416
281,487,333
65 Wakulla
85,081
111,925
0
976,078
2,160,683
20,181,379
66 Walton
0
156,476
0
1,247,040
1,770,855
24,472,834
67 Washington
48,238
76,386
0
922,601
928,826
14,508,652
68 Washington Special
0
5,849
0
163,953
1,495,398
3,900,036
69 FAMU Lab School
24,517
34,691
0
249,152
50,218
2,393,034
70 FAU Lab School
25,000
34,784
0
147,769
0
2,214,894
71 FSU Lab School
75,050
44,360
0
390,003
328,473
7,086,259
72 UF Lab School
59,000
41,289
0
318,822
268,701
5,517,957
Total
1,905,987
75,350,000
0
653,922,659
949,122,877
11,522,927,337
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 2
3
F03c2
Detail3
7/16/02 10:38 AM
Gross State
Less:
Add:
Net
District
Grand
and Local
Required
Gross State
Prior Year
State
Discretionary
Total
District
FEFP
Local Effort
FEFP
Adjustments
FEFP
Funds
FEFP and Lottery
-15-
-16-
-17-
-18-
-19-
-20- *
-21-
1 Alachua
127,044,576
40,087,154
86,957,422
0
86,957,422
3,548,177
90,505,599
2 Baker
19,136,801
2,062,362
17,074,439
0
17,074,439
362,161
17,436,600
3 Bay
113,313,708
40,640,237
72,673,471
0
72,673,471
3,361,041
76,034,512
4 Bradford
17,854,457
3,018,398
14,836,059
0
14,836,059
391,335
15,227,394
5 Brevard
321,254,599
110,384,111
210,870,488
0
210,870,488
8,906,485
219,776,973
6 Broward
1,242,513,632
516,395,494
726,118,138
0
726,118,138
35,247,268
761,365,406
7 Calhoun
9,775,237
1,338,908
8,436,329
0
8,436,329
312,821
8,749,150
8 Charlotte
73,092,589
51,254,726
21,837,863
0
21,837,863
2,175,022
24,012,885
9 Citrus
66,750,486
34,089,123
32,661,363
0
32,661,363
1,612,276
34,273,639
10 Clay
128,517,713
28,946,067
99,571,646
0
99,571,646
3,704,036
103,275,682
11 Collier
181,929,550
163,744,957
18,184,593
0
18,184,593
4,687,114
22,871,707
12 Columbia
43,686,820
8,228,537
35,458,283
0
35,458,283
972,293
36,430,576
13 Miami-Dade
1,826,585,419
643,621,289
1,182,964,130
0
1,182,964,130
46,079,290
1,229,043,420
14 De Soto
22,653,339
4,636,514
18,016,825
0
18,016,825
429,426
18,446,251
15 Dixie
10,299,280
1,596,747
8,702,533
0
8,702,533
255,446
8,957,979
16 Duval
557,596,947
183,572,668
374,024,279
0
374,024,279
14,126,171
388,150,450
17 Escambia
185,452,293
52,680,506
132,771,787
0
132,771,787
4,393,628
137,165,415
18 Flagler
31,762,896
20,954,125
10,808,771
0
10,808,771
730,991
11,539,762
19 Franklin
6,371,849
5,734,291
637,558
0
637,558
199,765
837,323
20 Gadsden
30,063,393
4,930,360
25,133,033
0
25,133,033
747,957
25,880,990
21 Gilchrist
12,110,001
1,918,623
10,191,378
0
10,191,378
313,350
10,504,728
22 Glades
4,791,298
2,296,407
2,494,891
0
2,494,891
112,978
2,607,869
23 Gulf
9,410,198
5,492,735
3,917,463
0
3,917,463
314,135
4,231,598
24 Hamilton
9,358,469
2,783,243
6,575,226
0
6,575,226
211,725
6,786,951
25 Hardee
20,866,577
6,329,094
14,537,483
0
14,537,483
470,646
15,008,129
26 Hendry
33,725,082
8,672,211
25,052,871
0
25,052,871
912,955
25,965,826
27 Hernando
77,110,101
27,402,781
49,707,320
0
49,707,320
2,166,880
51,874,200
28 Highlands
50,552,041
17,513,014
33,039,027
0
33,039,027
1,255,813
34,294,840
29 Hillsborough
792,468,956
251,528,460
540,940,496
0
540,940,496
21,261,402
562,201,898
30 Holmes
15,550,196
1,693,896
13,856,300
0
13,856,300
457,792
14,314,092
31 Indian River
68,144,330
49,786,165
18,358,165
0
18,358,165
1,580,184
19,938,349
32 Jackson
31,653,593
5,125,284
26,528,309
0
26,528,309
674,212
27,202,521
33 Jefferson
7,641,045
1,923,748
5,717,297
0
5,717,297
232,671
5,949,968
34 Lafayette
4,655,018
841,090
3,813,928
0
3,813,928
84,676
3,898,604
35 Lake
134,729,082
50,755,700
83,973,382
0
83,973,382
3,658,839
87,632,221
36 Lee
286,215,365
209,301,828
76,913,537
0
76,913,537
7,450,705
84,364,242
37 Leon
146,107,223
53,751,149
92,356,074
0
92,356,074
4,395,778
96,751,852
38 Levy
27,766,536
6,120,809
21,645,727
0
21,645,727
765,186
22,410,913
39 Liberty
6,235,562
748,608
5,486,954
0
5,486,954
171,885
5,658,839
40 Madison
15,444,438
2,143,983
13,300,455
0
13,300,455
381,056
13,681,511
41 Manatee
178,688,707
88,026,364
90,662,343
0
90,662,343
4,714,533
95,376,876
42 Marion
177,093,701
49,049,299
128,044,402
0
128,044,402
4,744,968
132,789,370
43 Martin
76,690,050
65,154,482
11,535,568
0
11,535,568
2,480,439
14,016,007
44 Monroe
43,196,636
38,873,184
4,323,452
0
4,323,452
1,375,721
5,699,173
45 Nassau
43,738,483
22,071,583
21,666,900
0
21,666,900
1,063,733
22,730,633
46 Okaloosa
131,587,335
51,100,806
80,486,529
0
80,486,529
4,026,376
84,512,905
47 Okeechobee
30,178,417
6,169,385
24,009,032
0
24,009,032
700,417
24,709,449
48 Orange
713,178,546
320,314,852
392,863,694
0
392,863,694
18,693,808
411,557,502
49 Osceola
176,112,670
60,368,581
115,744,089
0
115,744,089
3,958,571
119,702,660
50 Palm Beach
777,036,149
489,067,999
287,968,150
0
287,968,150
22,319,939
310,288,089
51 Pasco
245,283,318
65,709,595
179,573,723
0
179,573,723
5,992,917
185,566,640
52 Pinellas
526,612,729
251,895,272
274,717,457
0
274,717,457
14,379,019
289,096,476
53 Polk
356,588,072
100,663,353
255,924,719
0
255,924,719
8,853,110
264,777,829
54 Putnam
54,223,176
14,022,290
40,200,886
0
40,200,886
1,163,151
41,364,037
55 St. Johns
91,677,129
59,743,086
31,934,043
0
31,934,043
2,537,114
34,471,157
56 St. Lucie
135,342,950
52,310,539
83,032,411
0
83,032,411
3,434,809
86,467,220
57 Santa Rosa
98,972,135
28,154,149
70,817,986
0
70,817,986
3,139,325
73,957,311
58 Sarasota
180,404,348
162,375,742
18,028,606
0
18,028,606
5,217,444
23,246,050
59 Seminole
278,126,662
101,726,784
176,399,878
0
176,399,878
7,874,587
184,274,465
60 Sumter
28,122,917
10,336,723
17,786,194
0
17,786,194
663,962
18,450,156
61 Suwannee
23,773,188
4,701,192
19,071,996
0
19,071,996
735,258
19,807,254
62 Taylor
14,726,181
4,318,726
10,407,455
0
10,407,455
281,362
10,688,817
63 Union
9,620,765
884,845
8,735,920
0
8,735,920
178,992
8,914,912
64 Volusia
281,487,333
103,050,896
178,436,437
0
178,436,437
7,051,684
185,488,121
65 Wakulla
20,181,379
3,063,391
17,117,988
0
17,117,988
584,511
17,702,499
66 Walton
24,472,834
22,025,086
2,447,748
0
2,447,748
765,252
3,213,000
67 Washington
14,508,652
2,837,561
11,671,091
0
11,671,091
406,762
12,077,853
68 Washington Special
3,900,036
0
3,900,036
0
3,900,036
52,520
3,952,556
69 FAMU Lab School
2,393,034
0
2,393,034
0
2,393,034
41,149
2,434,183
70 FAU Lab School
2,214,894
0
2,214,894
0
2,214,894
76,889
2,291,783
71 FSU Lab School
7,086,259
0
7,086,259
0
7,086,259
161,814
7,248,073
72 UF Lab School
5,517,957
0
5,517,957
0
5,517,957
139,293
5,657,250
Total
11,522,927,337
4,802,061,167
6,720,866,170
0
6,720,866,170
306,925,000
7,027,791,170
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 3
4