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Transportation 2004-05 2nd Calculation.xls

FLORIDA DEPARTMENT OF EDUCATION

Page 1 of 10

Summary

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Funding Summary

Base

ESE

Total

Prior

Net

Allocation Base Allocation ESE

Transportation

Year

Transportation

Factor

Allocation

Factor

Allocation

Allocation

Adjustments

Allocation

District

-1-

-2-

-3-

-4- *

-5-

-6-

-7- **

Alachua

12,272.66

5,020,103

947.09

715,053

5,735,156

19,687

5,754,843

Baker

2,886.98

1,180,912

80.06

60,445

1,241,357

(5,217)

1,236,140

Bay

10,281.33

4,205,554

519.55

392,260

4,597,814

(10,798)

4,587,016

Bradford

1,825.92

746,888

65.58

49,513

796,401

(1,924)

794,477

Brevard

26,225.43

10,727,450

1,316.48

993,942

11,721,392

82,132

11,803,524

Broward

68,664.39

28,087,007

4,018.45

3,033,930

31,120,937

642,132

31,763,069

Calhoun

1,127.71

461,287

43.36

32,737

494,024

(1,511)

492,513

Charlotte

7,152.05

2,925,529

488.31

368,674

3,294,203

(4,904)

3,289,299

Citrus

8,691.04

3,555,050

311.79

235,401

3,790,451

(17,716)

3,772,735

Clay

13,577.91

5,554,012

1,458.26

1,100,986

6,654,998

(18,630)

6,636,368

Collier

17,229.89

7,047,846

557.99

421,282

7,469,128

(19,082)

7,450,046

Columbia

4,914.84

2,010,404

392.17

296,088

2,306,492

(2,442)

2,304,050

Miami-Dade

52,264.81

21,378,798

8,902.24

6,721,191

28,099,989

(71,481)

28,028,508

DeSoto

1,737.46

710,704

108.53

81,940

792,644

7,752

800,396

Dixie

1,220.86

499,390

61.53

46,455

545,845

(1,656)

544,189

Duval

39,956.15

16,343,969

3,769.56

2,846,018

19,189,987

791,048

19,981,035

Escambia

23,377.92

9,562,683

2,030.10

1,532,726

11,095,409

11,402

11,106,811

Flagler

6,691.47

2,737,130

362.67

273,816

3,010,946

(7,684)

3,003,262

Franklin

441.65

180,656

59.40

44,847

225,503

(550)

224,953

Gadsden

4,524.23

1,850,626

408.19

308,183

2,158,809

(5,085)

2,153,724

Gilchrist

1,582.58

647,351

34.43

25,995

673,346

(2,319)

671,027

Glades

385.46

157,672

8.67

6,546

164,218

(662)

163,556

Gulf

1,022.27

418,157

24.54

18,528

436,685

(521)

436,164

Hamilton

1,274.54

521,348

31.95

24,122

545,470

2,836

548,306

Hardee

2,390.83

977,963

87.70

66,214

1,044,177

(3,091)

1,041,086

Hendry

3,686.28

1,507,864

109.15

82,408

1,590,272

(2,790)

1,587,482

Hernando

11,893.63

4,865,061

602.63

454,986

5,320,047

(23,753)

5,296,294

Highlands

5,305.50

2,170,202

307.64

232,268

2,402,470

(5,736)

2,396,734

Hillsborough

76,730.23

31,386,320

6,317.00

4,769,335

36,155,655

(828,245)

35,327,410

Holmes

2,128.03

870,466

24.88

18,784

889,250

(2,806)

886,444

Indian River

6,317.01

2,583,958

353.15

266,628

2,850,586

(12,298)

2,838,288

Jackson

4,050.92

1,657,019

381.24

287,836

1,944,855

(8,957)

1,935,898

Jefferson

844.90

345,604

79.00

59,645

405,249

(585)

404,664

Lafayette

464.43

189,974

0.00

0

189,974

(2,394)

187,580

Lake

20,343.33

8,321,391

908.33

685,789

9,007,180

(26,052)

8,981,128

Lee

35,666.22

14,589,183

2,750.05

2,076,288

16,665,471

31,131

16,696,602

Leon

9,823.31

4,018,202

353.27

266,719

4,284,921

(13,815)

4,271,106

Levy

3,782.51

1,547,227

255.05

192,563

1,739,790

(2,420)

1,737,370

Liberty

709.88

290,375

9.99

7,542

297,917

(497)

297,420

Madison

1,939.00

793,143

37.95

28,652

821,795

773

822,568

Manatee

13,787.09

5,639,577

1,106.06

835,075

6,474,652

(33,166)

6,441,486

Marion

24,229.78

9,911,135

1,011.43

763,630

10,674,765

(538,243)

10,136,522

Martin

9,224.63

3,773,313

396.75

299,546

4,072,859

(14,158)

4,058,701

Monroe

3,068.54

1,255,179

179.58

135,583

1,390,762

13,621

1,404,383

Nassau

5,552.60

2,271,278

189.93

143,397

2,414,675

(7,852)

2,406,823

Okaloosa

12,484.59

5,106,792

904.28

682,731

5,789,523

56,200

5,845,723

Okeechobee

3,497.22

1,430,530

106.99

80,777

1,511,307

(10,138)

1,501,169

Orange

66,112.82

27,043,293

1,703.43

1,286,090

28,329,383

(188,081)

28,141,302

Osceola

20,997.98

8,589,174

497.70

375,764

8,964,938

(14,770)

8,950,168

Palm Beach

60,057.85

24,566,522

4,611.21

3,481,464

28,047,986

(23,699)

28,024,287

Pasco

30,339.84

12,410,440

1,761.40

1,329,857

13,740,297

(29,981)

13,710,316

Pinellas

36,205.12

14,809,619

2,240.64

1,691,683

16,501,302

23,146

16,524,448

Polk

42,690.13

17,462,297

2,955.12

2,231,116

19,693,413

(40,127)

19,653,286

Putnam

6,243.77

2,553,999

185.21

139,834

2,693,833

15,549

2,709,382

St. Johns

13,169.39

5,386,908

567.32

428,327

5,815,235

(8,746)

5,806,489

St. Lucie

20,895.64

8,547,312

1,004.08

758,080

9,305,392

(22,849)

9,282,543

Santa Rosa

11,545.07

4,722,484

307.84

232,419

4,954,903

868

4,955,771

Sarasota

15,762.98

6,447,810

638.05

481,728

6,929,538

(4,967)

6,924,571

Seminole

26,427.98

10,810,303

972.72

734,404

11,544,707

(20,592)

11,524,115

Sumter

3,316.04

1,356,418

180.73

136,451

1,492,869

(24,422)

1,468,447

Suwannee

3,226.36

1,319,735

58.31

44,024

1,363,759

(1,658)

1,362,101

Taylor

1,677.48

686,169

92.96

70,185

756,354

1,231

757,585

Union

1,108.06

453,249

13.68

10,328

463,577

(2,685)

460,892

Volusia

23,974.30

9,806,631

1,732.48

1,308,022

11,114,653

409,936

11,524,589

Wakulla

4,265.01

1,744,592

24.95

18,837

1,763,429

(2,201)

1,761,228

Walton

3,910.94

1,599,761

123.73

93,416

1,693,177

(12,257)

1,680,920

Washington

2,226.29

910,659

82.39

62,204

972,863

(3,231)

969,632

Total

961,403.06

393,259,657

62,226.90

46,981,307

440,240,964

0

440,240,964

*

Prior year state average cost/student ($755) X ESE allocation factor.

**

Total of columns 2, 4 and 6.

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18

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24

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Transportation 2004-05 2nd Calculation.xls

FLORIDA DEPARTMENT OF EDUCATION

Page 2 of 10

FPLI

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Florida Price Level Index

2003

Column 1

Index Column 2

FPLI

Natural Log

To Average

District

-1-

-2-

-3-

Alachua

Baker

Bay

Bradford

Brevard

Broward

Calhoun

Charlotte

Citrus

Clay

Collier

Columbia

Miami-Dade

DeSoto

Dixie

99.46

97.58

95.03

97.01

99.02

102.96

95.55

95.66

94.03

99.63

104.47

93.97

100.34

96.19

92.98

4.59975555

4.58067255

4.55419263

4.57481407

4.59532185

4.63434056

4.55964967

4.56080024

4.54361388

4.60146332

4.64889995

4.54297558

4.60856442

4.56632540

4.53238442

1.0052

1.0011

0.9953

0.9998

1.0043

1.0128

0.9965

0.9967

0.9930

1.0056

1.0160

0.9928

1.0071

0.9979

0.9905

Duval

Escambia

Flagler

Franklin

Gadsden

Gilchrist

Glades

Gulf

Hamilton

Hardee

102.95

95.69

94.54

95.02

99.42

95.13

97.37

93.24

92.28

94.9

4.63424343

4.56111380

4.54902303

4.55408740

4.59935330

4.55524438

4.57851815

4.53517681

4.52482743

4.55282371

1.0128

0.9968

0.9941

0.9952

1.0051

0.9955

1.0006

0.9911

0.9888

0.9950

Hendry

99.08 4.59592760

1.0044

Hernando

96.28 4.56726061

0.9981

Highlands

93.71 4.54020491

0.9922

Hillsborough

101.18 4.61690111

1.0090

Holmes

90.30 4.50313746

0.9841

Indian River

96.91 4.57378271

0.9995

Jackson

94.46 4.54817646

0.9939

Jefferson

99.15 4.59663385

1.0045

Lafayette

93.13 4.53399637

0.9909

Lake

98.79 4.59299639

1.0037

Lee

100.24 4.60756731

1.0069

Leon

103.22 4.63686263

1.0133

Levy

94.98 4.55366634

0.9951

Liberty

96.77 4.57233703

0.9992

Madison

95.78 4.56205389

0.9970

Manatee

96.87 4.57336987

0.9995

Marion

95.99 4.56424402

0.9975

Martin

99.15 4.59663385

1.0045

Monroe

101.66 4.62163391

1.0100

Nassau

99.23 4.59744039

1.0047

Okaloosa

95.51 4.55923095

0.9964

Okeechobee

96.5 4.56954301

0.9986

Orange

101.63 4.62133877

1.0099

Osceola

98.45 4.58954881

1.0030

Palm Beach

103.61 4.64063385

1.0142

Pasco

98.2 4.58700622

1.0024

Pinellas

100.24 4.60756731

1.0069

Polk

98.85 4.59360355

1.0039

Putnam

96.24 4.56684507

0.9980

St. Johns

98.57 4.59076696

1.0033

St. Lucie

98.28 4.58782055

1.0026

Santa Rosa

95.79 4.56215830

0.9970

Sarasota

98.45 4.58954881

1.0030

Seminole

100.01 4.60527018

1.0064

Sumter

95.14 4.55534949

0.9955

Suwannee

92.1 4.52287494

0.9884

Taylor

95.87 4.56299311

0.9972

Union

95.92 4.56351451

0.9973

Volusia

96.16 4.56601347

0.9978

Wakulla

99.48 4.59995662

1.0053

Walton

91.84 4.52004793

0.9878

Washington

91.68 4.51830425

0.9874

Total

4.57586491

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8

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31

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40

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FLORIDA DEPARTMENT OF EDUCATION

Page 3 of 10

Rurality

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Rurality Index

Urban Rural Total Percent Rurality

Residents Residents Residents Rurality Index

District -1-

-2-

-3-

-4-

-5-

Alachua

162,514

55,441

217,955

25.44%

0.9507

Baker

7,972

14,287

22,259

64.19%

1.0283

Bay

132,240

15,977

148,217

10.78%

0.9214

Bradford

8,803

17,285

26,088

66.26%

1.0324

Brevard

454,444

21,786

476,230

4.57%

0.9089

Broward

1,620,810

2,208

1,623,018

0.14%

0.9001

Calhoun

4,459

8,558

13,017

65.74%

1.0314

Charlotte

127,743

13,884

141,627

9.80%

0.9194

Citrus

67,791

50,294

118,085

42.59%

0.9851

Clay

106,305

34,509

140,814

24.51%

0.9489

Collier

226,345

25,032

251,377

9.96%

0.9197

Columbia

18,311

38,202

56,513

67.60%

1.0351

Miami-Dade

2,237,340

16,022

2,253,362

0.71%

0.9012

DeSoto

14,781

17,428

32,209

54.11%

1.0081

Dixie

3,195 10,632 13,827 76.89% 1.0537

Duval

748,966 29,913 778,879

3.84% 0.9075

Escambia

262,408

32,002

294,410

10.87%

0.9215

Flagler

33,524

16,308

49,832

32.73%

0.9653

Franklin

2,900

8,157

11,057

73.77%

1.0475

Gadsden

15,566

29,521

45,087

65.48%

1.0309

Gilchrist

0

14,437

14,437

100.00%

1.1000

Glades

2,908

7,668

10,576

72.50%

1.0449

Gulf

4,358

8,974

13,332

67.31%

1.0345

Hamilton

2,563

10,764

13,327

80.77%

1.0615

Hardee

14,638

12,300

26,938

45.66%

0.9912

Hendry

22,883

13,327

36,210

36.80%

0.9735

Hernando

99,591

31,211

130,802

23.86%

0.9476

Highlands

58,473

28,893

87,366

33.07%

0.9660

Hillsborough

942,962

55,986

998,948

5.60%

0.9110

Holmes

3,925

14,639

18,564

78.86%

1.0577

Indian River

103,994

8,953

112,947

7.93%

0.9157

Jackson

8,146

38,609

46,755

82.58%

1.0651

Jefferson

0

12,902

12,902

100.00%

1.1000

Lafayette

0

7,022

7,022

100.00%

1.1000

Lake

147,006 63,522 210,528 30.17% 0.9602

Lee

389,712 51,176 440,888 11.61% 0.9230

Leon

204,260

35,192

239,452

14.70%

0.9292

Levy

0

34,450

34,450

100.00%

1.1000

Liberty

0

7,021

7,021

100.00%

1.1000

Madison

4,019

14,714

18,733

78.55%

1.0571

Manatee

242,476

21,526

264,002

8.15%

0.9161

Marion

157,746

101,170

258,916

39.07%

0.9780

Martin

112,560

14,171

126,731

11.18%

0.9222

Monroe

73,948

5,641

79,589

7.09%

0.9140

Nassau

28,423

29,240

57,663

50.71%

1.0013

Okaloosa

149,823

20,675

170,498

12.13%

0.9241

Okeechobee

20,432

15,478

35,910

43.10%

0.9861

Orange

865,507

30,837

896,344

3.44%

0.9067

Osceola

131,897

40,596

172,493

23.53%

0.9469

Palm Beach

1,112,172

19,012

1,131,184

1.68%

0.9031

Pasco

293,288

51,477

344,765

14.93%

0.9297

Pinellas

920,493

989

921,482

0.11%

0.9000

Polk

385,657

98,267

483,924

20.31%

0.9404

Putnam

32,054

38,369

70,423

54.48%

1.0089

St. Johns

94,611 28,524 123,135 23.16% 0.9462

St. Lucie

181,076 11,619 192,695

6.03% 0.9119

Santa Rosa

83,627

34,116

117,743

28.97%

0.9578

Sarasota

309,814

16,143

325,957

4.95%

0.9097

Seminole

349,836

15,360

365,196

4.21%

0.9082

Sumter

26,224

27,121

53,345

50.84%

1.0016

Suwannee

6,460

28,384

34,844

81.46%

1.0629

Taylor

6,565

12,691

19,256

65.91%

1.0317

Union

6,428

7,014

13,442

52.18%

1.0043

Volusia

401,310

42,033

443,343

9.48%

0.9188

Wakulla

0

22,863

22,863

100.00%

1.1000

Walton

Washington

Total

8,124

3,614

14,270,020

32,477

17,359

1,712,358

40,601

20,973

15,982,378

79.99%

82.77%

1.0599

1.0655

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10

11

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13

14

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16

17

18

19

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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

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48

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FLORIDA DEPARTMENT OF EDUCATION

Page 4 of 10

Base

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Base Allocation Students

Adjusted

Adjusted

Adjusted

Adjusted

Total

July

October

February

June

Adjusted

Students

Students

Students

Students

Students

District

-1-

-2-

-3-

-4-

* -5-

Alachua

62.01

6,324.50

6,324.50

99.26

12,810.27

Baker

0.07

1,428.50

1,428.50

1.98

2,859.05

Bay

4.51

5,545.00

5,545.00

34.21

11,128.72

Bradford

0.00

938.00

938.00

3.48

1,879.48

Brevard

0.00

14,386.15

14,386.15

354.31

29,126.61

Broward

234.41

38,872.44

38,872.44

81.83

78,061.12

Calhoun

1.14

583.50

583.50

2.23

1,170.37

Charlotte

21.42

3,962.63

3,962.63

23.09

7,969.77

Citrus

25.28

4,641.50

4,641.50

29.28

9,337.56

Clay

44.56

7,091.00

7,091.00

35.66

14,262.22

Collier

124.59

9,330.50

9,330.50

5.02

18,790.61

Columbia

5.43

2,418.28

2,418.28

7.55

4,849.54

Miami-Dade

1,255.36

30,850.23

30,850.23

13.92

62,969.74

DeSoto

0.00

877.00

877.00

42.10

1,796.10

Dixie

0.00 625.00 625.00

0.00 1,250.00

Duval

3.23 23,257.80 23,257.80 100.33 46,619.16

Escambia

0.00

12,804.50

12,804.50

148.38

25,757.38

Flagler

13.54

3,491.00

3,491.00

0.00

6,995.54

Franklin

0.54

227.50

227.50

0.54

456.08

Gadsden

5.27

2,262.00

2,262.00

10.50

4,539.77

Gilchrist

0.18

759.50

759.50

0.18

1,519.36

Glades

0.00

200.00

200.00

0.00

400.00

Gulf

0.17

536.00

536.00

3.63

1,075.80

Hamilton

1.48

623.50

623.50

7.39

1,255.87

Hardee

0.00

1,177.70

1,177.70

0.00

2,355.40

Hendry

0.93

1,924.50

1,924.50

20.75

3,870.68

Hernando

9.22

6,392.30

6,392.30

15.81

12,809.63

Highlands

4.02

2,906.00

2,906.00

26.10

5,842.12

Hillsborough

11.06

41,338.00

41,338.00

646.38

83,333.44

Holmes

0.00

1,077.50

1,077.50

0.00

2,155.00

Indian River

28.97

3,348.00

3,348.00

32.43

6,757.40

Jackson

9.11

2,028.70

2,028.70

10.05

4,076.56

Jefferson

1.80

420.00

420.00

1.91

843.71

Lafayette

0.00

234.50

234.50

0.00

469.00

Lake

14.70 10,388.50 10,388.50 23.26 20,814.96

Lee

35.55 19,882.90 19,882.90 137.07 39,938.42

Leon

16.76

5,286.30

5,286.30

32.75

10,622.11

Levy

1.69

1,858.00

1,858.00

10.01

3,727.70

Liberty

0.13

342.00

342.00

1.57

685.70

Madison

5.68

969.00

969.00

12.50

1,956.18

Manatee

7.06

7,384.08

7,384.08

8.57

14,783.79

Marion

31.44

12,832.00

12,832.00

103.79

25,799.23

Martin

4.17

4,450.50

4,450.50

147.59

9,052.76

Monroe

3.94

1,628.27

1,628.27

50.96

3,311.44

Nassau

0.00

2,916.50

2,916.50

11.40

5,844.40

Okaloosa

17.32

6,952.64

6,952.64

22.49

13,945.09

Okeechobee

14.84

1,818.00

1,818.00

19.19

3,670.03

Orange

34.38

36,469.60

36,469.60

222.97

73,196.55

Osceola

97.99

11,011.60

11,011.60

128.15

22,249.34

Palm Beach

779.45

30,743.00

30,743.00

93.82

62,359.27

Pasco

33.38

15,906.80

15,906.80

95.60

31,942.58

Pinellas

58.59

20,704.90

20,704.90

170.21

41,638.60

Polk

3.47

22,175.50

22,175.50

95.90

44,450.37

Putnam

0.00

3,224.50

3,224.50

36.14

6,485.14

St. Johns

0.67 6,650.50 6,650.50 29.49 13,331.16

St. Lucie

10.99 11,565.80 11,565.80 18.11 23,160.70

Santa Rosa

0.00

6,441.50

6,441.50

30.92

12,913.92

Sarasota

40.15

8,659.00

8,659.00

74.59

17,432.74

Seminole

25.24

14,273.30

14,273.30

284.69

28,856.53

Sumter

1.30

1,778.00

1,778.00

2.65

3,559.95

Suwannee

5.50

1,593.40

1,593.40

7.38

3,199.68

Taylor

0.00

892.00

892.00

27.67

1,811.67

Union

0.00

583.00

583.00

0.00

1,166.00

Volusia

6.60

12,498.00

12,498.00

67.47

25,070.07

Wakulla

1.10

1,924.00

1,924.00

9.67

3,858.77

Walton

1.68

2,004.00

2,004.00

2.66

4,012.34

Washington

0.76

1,132.50

1,132.50

0.84

2,266.60

Total

3,122.83

519,822.82

519,822.82

3,738.38

1,046,506.85

*

Prior year (2003-04) June student membership.

---

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

Transportation 2004-05 2nd Calculation.xls

FLORIDA DEPARTMENT OF EDUCATION

Page 5 of 10

ESE

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Exceptional Allocation Students

Adjusted

Adjusted

Adjusted

Adjusted

Total

Weighted

July ESE

October ESE

February ESE

June ESE

Adjusted ESE

Adjusted

Students

Students

Students

Students

Students

ESE Students

District

-1-

-2-

-3-

-4-

*

-5-

-6-

Alachua

19.12

251.50

251.50

27.09

549.21

988.58

Baker

0.07

21.00

21.00

1.98

44.05

79.29

Bay

1.94

147.00

147.00

16.49

312.43

562.37

Bradford

0.00

18.50

18.50

0.50

37.50

67.50

Brevard

0.00

371.48

371.48

69.33

812.29

1,462.12

Broward

Calhoun

Charlotte

Citrus

Clay

82.83

0.00

0.44

4.17

35.56

1,223.50

12.50

143.89

88.50

394.00

1,223.50

12.50

143.89

88.50

394.00

8.16

0.00

14.08

4.93

27.41

2,537.99

25.00

302.30

186.10

850.97

4,568.38

45.00

544.14

334.98

1,531.75

Collier

Columbia

Miami-Dade

DeSoto

Dixie

11.07

5.43

188.51

0.00

0.00

163.50

101.00

2,885.08

29.00

17.50

163.50

101.00

2,885.08

29.00

17.50

0.00

7.55

0.00

4.33

0.00

338.07

214.98

5,958.67

62.33

35.00

608.53

386.96

10,725.61

112.19

63.00

Duval

Escambia

Flagler

Franklin

Gadsden

Gilchrist

Glades

Gulf

Hamilton

Hardee

3.23

0.00

6.64

0.54

3.94

0.18

0.00

0.02

0.74

0.00

1,208.00

605.00

102.00

16.50

108.50

9.00

2.50

7.00

7.00

24.00

1,208.00

605.00

102.00

16.50

108.50

9.00

2.50

7.00

7.00

24.00

24.20

32.63

0.00

0.54

6.61

0.18

0.00

0.33

2.75

0.00

2,443.43

1,242.63

210.64

34.08

227.55

18.36

5.00

14.35

17.49

48.00

4,398.17

2,236.73

379.15

61.34

409.59

33.05

9.00

25.83

31.48

86.40

Hendry

0.00

31.50

31.50

0.67 63.67 114.61

Hernando

7.39

174.50

174.50

4.19 360.58 649.04

Highlands

1.48

92.50

92.50

1.72 188.20 338.76

Hillsborough

3.39

1,805.00

1,805.00

198.07 3,811.46 6,860.63

Holmes

0.00

7.00

7.00

0.00 14.00

25.20

Indian River

4.66

100.00

100.00

5.21 209.87 377.77

Jackson

4.76

101.50

101.50

5.38 213.14 383.65

Jefferson

0.36

21.50

21.50

0.47 43.83

78.89

Lafayette

0.00

0.00

0.00

0.00

0.00

0.00

Lake

6.60

249.50

249.50

10.73 516.33 929.39

Lee

21.46

827.90

827.90

33.55 1,710.81 3,079.46

Leon

7.24

96.70

96.70

11.58 212.22 382.00

Levy

0.00

68.50

68.50

2.64 139.64 251.35

Liberty

0.13

2.50

2.50

0.23

5.36

9.65

Madison

0.44

10.00

10.00

0.83 21.27

38.29

Manatee

6.93

322.53

322.53

6.91 658.90 1,186.02

Marion

9.14

289.00

289.00

11.16 598.30 1,076.94

Martin

4.17

101.50

101.50

9.14 216.31 389.36

Monroe

0.31

51.60

51.60

4.15 107.66 193.79

Nassau

0.00

54.00

54.00

3.06 111.06 199.91

Okaloosa

12.35

266.00

266.00

16.80 561.15 1,010.07

Okeechobee

1.34

30.00

30.00

1.04 62.38 112.28

Orange

13.69

497.10

497.10

39.86 1,047.75 1,885.95

Osceola

6.41

138.50

138.50

9.57 292.98 527.36

Palm Beach

105.58

1,271.50

1,271.50

11.37 2,659.95 4,787.91

Pasco

1.55

511.10

511.10

6.50 1,030.25 1,854.45

Pinellas

56.35

653.90

653.90

67.46 1,431.61 2,576.90

Polk

0.00

847.00

847.00

15.43 1,709.43 3,076.97

Putnam

0.00

50.50

50.50

5.87 106.87 192.37

St. Johns

0.00

151.50

151.50

16.05 319.05 574.29

St. Lucie

4.40

303.00

303.00

7.89 618.29 1,112.92

Santa Rosa

0.00

94.00

94.00

3.30 191.30 344.34

Sarasota

9.35

183.00

183.00

16.67 392.02 705.64

Seminole

5.51

278.10

278.10

28.35 590.06 1,062.11

Sumter

1.30

52.00

52.00

2.49 107.79 194.02

Suwannee

0.23

15.77

15.77

0.36 32.13

57.83

Taylor

0.00

27.50

27.50

0.78 55.78 100.40

Union

0.00

4.00

4.00

0.00

8.00

14.40

Volusia

0.00

478.00

478.00

50.48 1,006.48 1,811.66

Wakulla

0.27

6.00

6.00

0.27 12.54

22.57

Walton

0.24

35.00

35.00

0.28

70.52

126.94

Washington

0.76

22.50

22.50

0.84

46.60

83.88

Total

662.22

18,280.65

18,280.65

860.44

38,083.96

68,551.11

*

Prior year (2003-04) June student membership.

---

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

Transportation 2004-05 2nd Calculation.xls

FLORIDA DEPARTMENT OF EDUCATION

Page 6 of 10

ABO

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Average Bus Occupancy Index *

October

February

Average

October

February

Average

Average Bus

Bus Occupancy

Students

Students

Students

Buses

Buses

Buses

Occupancy

Index

District

-1-

-2-

-3-

-4-

-5-

-6-

-7-

-8-

Alachua

12,629

12,629

12,629.0

165

165

165.0

76.54

1.0025

Baker

2,854

2,854

2,854.0

42

42

42.0

67.95

0.9809

Bay

11,071

11,071

11,071.0

141

141

141.0

78.52

1.0074

Bradford

1,876

1,876

1,876.0

36

36

36.0

52.11

0.9412

Brevard

28,604

28,604

28,604.0

408

408

408.0

70.11

0.9864

Broward

77,721

77,721

77,721.0

1,263

1263

1263.0

61.54

0.9649

Calhoun

1,165

1,165

1,165.0

23

23

23.0

50.65

0.9375

Charlotte

7,941

7,941

7,941.0

118

118

118.0

67.30

0.9793

Citrus

9,277

9,277

9,277.0

165

165

165.0

56.22

0.9515

Clay

14,182

14,182

14,182.0

190

190

190.0

74.64

0.9977

Collier

18,590

18,590

18,590.0

273

273

273.0

68.10

0.9813

Columbia

4,832

4,832

4,832.0

69

69

69.0

70.03

0.9862

Miami-Dade

60,576

60,576

60,576.0

1,461

1461

1461.0

41.46

0.9145

DeSoto

1,747

1,747

1,747.0

29

29

29.0

60.24

0.9616

Dixie

1,249 1,249 1,249.0 25

25 25.0

49.96

0.9358

Duval

46,453 46,453 46,453.0 955 955 955.0

48.64

0.9325

Escambia

25,426

25,426

25,426.0

359

359

359.0

70.82

0.9881

Flagler

6,982

6,982

6,982.0

94

94

94.0

74.28

0.9968

Franklin

425

425

425.0

9

9

9.0

47.22

0.9289

Gadsden

4,524

4,524

4,524.0

75

75

75.0

60.32

0.9618

Gilchrist

1,515

1,515

1,515.0

27

27

27.0

56.11

0.9512

Glades

399

399

399.0

9

9

9.0

44.33

0.9217

Gulf

1,066

1,066

1,066.0

23

23

23.0

46.35

0.9268

Hamilton

1,247

1,247

1,247.0

20

20

20.0

62.35

0.9669

Hardee

2,354

2,354

2,354.0

27

27

27.0

87.19

1.0292

Hendry

3,845

3,845

3,845.0

59

59

59.0

65.17

0.9740

Hernando

12,766

12,766

12,766.0

187

187

187.0

68.27

0.9817

Highlands

5,791

5,791

5,791.0

106

106

106.0

54.63

0.9475

Hillsborough

82,331

82,331

82,331.0

1,080

1080

1080.0

76.23

1.0017

Holmes

2,148

2,148

2,148.0

39

39

39.0

55.08

0.9487

Indian River

6,644

6,644

6,644.0

79

79

79.0

84.10

1.0214

Jackson

4,038

4,038

4,038.0

79

79

79.0

51.11

0.9387

Jefferson

840

840

840.0

22

22

22.0

38.18

0.9063

Lafayette

469

469

469.0

12

12

12.0

39.08

0.9085

Lake

20,777 20,777 20,777.0 256 256 256.0

81.16

1.0141

Lee

39,769 39,769 39,769.0 663 663 663.0

59.98

0.9609

Leon

10,471

10,471

10,471.0

153

153

153.0

68.44

0.9822

Levy

3,714

3,714

3,714.0

80

80

80.0

46.43

0.9270

Liberty

681

681

681.0

13

13

13.0

52.38

0.9419

Madison

1,917

1,917

1,917.0

37

37

37.0

51.81

0.9405

Manatee

14,760

14,760

14,760.0

178

178

178.0

82.92

1.0185

Marion

25,603

25,603

25,603.0

422

422

422.0

60.67

0.9627

Martin

8,887

8,887

8,887.0

77

77

77.0

115.42

1.1000

Monroe

3,390

3,390

3,390.0

44

44

44.0

77.05

1.0038

Nassau

5,817

5,817

5,817.0

109

109

109.0

53.37

0.9444

Okaloosa

13,802

13,802

13,802.0

214

214

214.0

64.50

0.9723

Okeechobee

3,572

3,572

3,572.0

57

57

57.0

62.67

0.9677

Orange

72,289

72,289

72,289.0

1,031

1031

1031.0

70.12

0.9864

Osceola

21,185

21,185

21,185.0

290

290

290.0

73.05

0.9937

Palm Beach

59,372

59,372

59,372.0

618

618

618.0

96.07

1.0515

Pasco

31,537

31,537

31,537.0

379

379

379.0

83.21

1.0192

Pinellas

41,289

41,289

41,289.0

695

695

695.0

59.41

0.9595

Polk

44,101

44,101

44,101.0

535

535

535.0

82.43

1.0173

Putnam

6,446

6,446

6,446.0

111

111

111.0

58.07

0.9562

St. Johns

13,301 13,301 13,301.0 145 145 145.0

91.73

1.0406

St. Lucie

23,122 23,122 23,122.0 329 329 329.0

70.28

0.9868

Santa Rosa

12,883

12,883

12,883.0

257

257

257.0

50.13

0.9362

Sarasota

17,197

17,197

17,197.0

239

239

239.0

71.95

0.9910

Seminole

28,393

28,393

28,393.0

372

372

372.0

76.33

1.0020

Sumter

3,552

3,552

3,552.0

72

72

72.0

49.33

0.9342

Suwannee

3,334

3,334

3,334.0

56

56

56.0

59.54

0.9598

Taylor

1,784

1,784

1,784.0

50

50

50.0

35.68

0.9000

Union

1,158

1,158

1,158.0

21

21

21.0

55.14

0.9488

Volusia

24,854

24,854

24,854.0

268

268

268.0

92.74

1.0431

Wakulla

3,843

3,843

3,843.0

51

51

51.0

75.35

0.9995

Walton

3,938

3,938

3,938.0

82

82

82.0

48.02

0.9310

Washington

2,257

2,257

2,257.0

46

46

46.0

49.07

0.9336

Total

1,032,572

1,032,572

1,032,572.0

15,619

15,619

15,619.0

66.11

*

Student membership from B category buses, excluding center to center and intersession membership.

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Transportation 2004-05 2nd Calculation.xls

FLORIDA DEPARTMENT OF EDUCATION

Page 7 of 10

Base Factor

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

Base Allocation Factor

Total

Average

Base

Adjusted

FPLI

Bus Occupancy

Rurality

Allocation

Students

Index

Index

Index

Factor

District

-1-

-2-

-3-

-4-

-5-

Alachua

12,810.27

1.0052

1.0025

0.9507

12,272.66

Baker

2,859.05

1.0011

0.9809

1.0283

2,886.98

Bay

11,128.72

0.9953

1.0074

0.9214

10,281.33

Bradford

1,879.48

0.9998

0.9412

1.0324

1,825.92

Brevard

29,126.61

1.0043

0.9864

0.9089

26,225.43

Broward

78,061.12

1.0128

0.9649

0.9001

68,664.39

Calhoun

1,170.37

0.9965

0.9375

1.0314

1,127.71

Charlotte

7,969.77

0.9967

0.9793

0.9194

7,152.05

Citrus

9,337.56

0.9930

0.9515

0.9851

8,691.04

Clay

14,262.22

1.0056

0.9977

0.9489

13,577.91

Collier

18,790.61

1.0160

0.9813

0.9197

17,229.89

Columbia

4,849.54

0.9928

0.9862

1.0351

4,914.84

Miami-Dade

62,969.74

1.0071

0.9145

0.9012

52,264.81

DeSoto

1,796.10

0.9979

0.9616

1.0081

1,737.46

Dixie

1,250.00 0.9905

0.9358 1.0537 1,220.86

Duval

46,619.16 1.0128

0.9325 0.9075 39,956.15

Escambia

25,757.38

0.9968

0.9881

0.9215

23,377.92

Flagler

6,995.54

0.9941

0.9968

0.9653

6,691.47

Franklin

456.08

0.9952

0.9289

1.0475

441.65

Gadsden

4,539.77

1.0051

0.9618

1.0309

4,524.23

Gilchrist

1,519.36

0.9955

0.9512

1.1000

1,582.58

Glades

400.00

1.0006

0.9217

1.0449

385.46

Gulf

1,075.80

0.9911

0.9268

1.0345

1,022.27

Hamilton

1,255.87

0.9888

0.9669

1.0615

1,274.54

Hardee

2,355.40

0.9950

1.0292

0.9912

2,390.83

Hendry

3,870.68

1.0044

0.9740

0.9735

3,686.28

Hernando

12,809.63

0.9981

0.9817

0.9476

11,893.63

Highlands

5,842.12

0.9922

0.9475

0.9660

5,305.50

Hillsborough

83,333.44

1.0090

1.0017

0.9110

76,730.23

Holmes

2,155.00

0.9841

0.9487

1.0577

2,128.03

Indian River

6,757.40

0.9995

1.0214

0.9157

6,317.01

Jackson

4,076.56

0.9939

0.9387

1.0651

4,050.92

Jefferson

843.71

1.0045

0.9063

1.1000

844.90

Lafayette

469.00

0.9909

0.9085

1.1000

464.43

Lake

20,814.96 1.0037

1.0141 0.9602 20,343.33

Lee

39,938.42 1.0069

0.9609 0.9230 35,666.22

Leon

10,622.11

1.0133

0.9822

0.9292

9,823.31

Levy

3,727.70

0.9951

0.9270

1.1000

3,782.51

Liberty

685.70

0.9992

0.9419

1.1000

709.88

Madison

1,956.18

0.9970

0.9405

1.0571

1,939.00

Manatee

14,783.79

0.9995

1.0185

0.9161

13,787.09

Marion

25,799.23

0.9975

0.9627

0.9780

24,229.78

Martin

9,052.76

1.0045

1.1000

0.9222

9,224.63

Monroe

3,311.44

1.0100

1.0038

0.9140

3,068.54

Nassau

5,844.40

1.0047

0.9444

1.0013

5,552.60

Okaloosa

13,945.09

0.9964

0.9723

0.9241

12,484.59

Okeechobee

3,670.03

0.9986

0.9677

0.9861

3,497.22

Orange

73,196.55

1.0099

0.9864

0.9067

66,112.82

Osceola

22,249.34

1.0030

0.9937

0.9469

20,997.98

Palm Beach

62,359.27

1.0142

1.0515

0.9031

60,057.85

Pasco

31,942.58

1.0024

1.0192

0.9297

30,339.84

Pinellas

41,638.60

1.0069

0.9595

0.9000

36,205.12

Polk

44,450.37

1.0039

1.0173

0.9404

42,690.13

Putnam

6,485.14

0.9980

0.9562

1.0089

6,243.77

St. Johns

13,331.16 1.0033

1.0406 0.9462 13,169.39

St. Lucie

23,160.70 1.0026

0.9868 0.9119 20,895.64

Santa Rosa

12,913.92

0.9970

0.9362

0.9578

11,545.07

Sarasota

17,432.74

1.0030

0.9910

0.9097

15,762.98

Seminole

28,856.53

1.0064

1.0020

0.9082

26,427.98

Sumter

3,559.95

0.9955

0.9342

1.0016

3,316.04

Suwannee

3,199.68

0.9884

0.9598

1.0629

3,226.36

Taylor

1,811.67

0.9972

0.9000

1.0317

1,677.48

Union

1,166.00

0.9973

0.9488

1.0043

1,108.06

Volusia

25,070.07

0.9978

1.0431

0.9188

23,974.30

Wakulla

3,858.77

1.0053

0.9995

1.1000

4,265.01

Walton

Washington

Total

4,012.34

2,266.60

1,046,506.85

0.9878

0.9874

0.9310

0.9336

1.0599

1.0655

3,910.94

2,226.29

961,403.06

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Transportation 2004-05 2nd Calculation.xls

FLORIDA DEPARTMENT OF EDUCATION

Page 8 of 10

ESE Factor

SECOND CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05

4/8/2005 11:25 AM

ESE Allocation Factor

Weighted

Average

ESE

Adjusted

FPLI

Bus Occupancy

Rurality

Allocation

ESE Students

Index

Index

Index

Factor

District

-1-

-2-

-3-

-4-

-5-

Alachua

988.58

1.0052

1.0025

0.9507

947.09

Baker

79.29

1.0011

0.9809

1.0283

80.06

Bay

562.37

0.9953

1.0074

0.9214

519.55

Bradford

67.50

0.9998

0.9412

1.0324

65.58

Brevard

1,462.12

1.0043

0.9864

0.9089

1,316.48

Broward

Calhoun

Charlotte

Citrus

Clay

4,568.38

45.00

544.14

334.98

1,531.75

1.0128

0.9965

0.9967

0.9930

1.0056

0.9649

0.9375

0.9793

0.9515

0.9977

0.9001

1.0314

0.9194

0.9851

0.9489

4,018.45

43.36

488.31

311.79

1,458.26

Collier

Columbia

Miami-Dade

DeSoto

Dixie

608.53

386.96

10,725.61

112.19

63.00

1.0160

0.9928

1.0071

0.9979

0.9905

0.9813

0.9862

0.9145

0.9616

0.9358

0.9197

1.0351

0.9012

1.0081

1.0537

557.99

392.17

8,902.24

108.53

61.53

Duval

Escambia

Flagler

Franklin

Gadsden

Gilchrist

Glades

Gulf

Hamilton

Hardee

4,398.17

2,236.73

379.15

61.34

409.59

33.05

9.00

25.83

31.48

86.40

1.0128

0.9968

0.9941

0.9952

1.0051

0.9955

1.0006

0.9911

0.9888

0.9950

0.9325

0.9881

0.9968

0.9289

0.9618

0.9512

0.9217

0.9268

0.9669

1.0292

0.9075

0.9215

0.9653

1.0475

1.0309

1.1000

1.0449

1.0345

1.0615

0.9912

3,769.56

2,030.10

362.67

59.40

408.19

34.43

8.67

24.54

31.95

87.70

Hendry

114.61

1.0044

0.9740 0.9735 109.15

Hernando

649.04

0.9981

0.9817 0.9476 602.63

Highlands

338.76

0.9922

0.9475 0.9660 307.64

Hillsborough

6,860.63

1.0090

1.0017 0.9110 6,317.00

Holmes

25.20

0.9841

0.9487 1.0577 24.88

Indian River

377.77

0.9995

1.0214 0.9157 353.15

Jackson

383.65

0.9939

0.9387 1.0651 381.24

Jefferson

78.89

1.0045

0.9063 1.1000 79.00

Lafayette

0.00

0.9909

0.9085 1.1000

0.00

Lake

929.39

1.0037

1.0141 0.9602 908.33

Lee

3,079.46

1.0069

0.9609 0.9230 2,750.05

Leon

382.00

1.0133

0.9822 0.9292 353.27

Levy

251.35

0.9951

0.9270 1.1000 255.05

Liberty

9.65

0.9992

0.9419 1.1000

9.99

Madison

38.29

0.9970

0.9405 1.0571 37.95

Manatee

1,186.02

0.9995

1.0185 0.9161 1,106.06

Marion

1,076.94

0.9975

0.9627 0.9780 1,011.43

Martin

389.36

1.0045

1.1000 0.9222 396.75

Monroe

193.79

1.0100

1.0038 0.9140 179.58

Nassau

199.91

1.0047

0.9444 1.0013 189.93

Okaloosa

1,010.07

0.9964

0.9723 0.9241 904.28

Okeechobee

112.28

0.9986

0.9677 0.9861 106.99

Orange

1,885.95

1.0099

0.9864 0.9067 1,703.43

Osceola

527.36

1.0030

0.9937 0.9469 497.70

Palm Beach

4,787.91

1.0142

1.0515 0.9031 4,611.21

Pasco

1,854.45

1.0024

1.0192 0.9297 1,761.40

Pinellas

2,576.90

1.0069

0.9595 0.9000 2,240.64

Polk

3,076.97

1.0039