FLORIDA EDUCATION FINANCE PROGRAM
?
2004-05
?
FOURTH CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Program Summary........................................................................... 1
?
Declining Enrollment Supplement .............................................................. 5
?
Sparsity Supplement Calculation ............................................................... 6
?
Discretionary Contributions ........................................................................ 8
?
Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 9
?
Safe Schools Allocation ........................................................................... 10
?
Minimum Guarantee Allocation ................................................................ 11
?
Required Local Effort Taxes Calculation.................................................. 14
?
Discretionary Lottery/School Recognition ................................................ 15
?
Prior Year Adjustments ............................................................................ 16
?
Program Cost Factors.............................................................................. 20
?
Reported Unweighted FTE Summary ...................................................... 21
?
Reported Weighted FTE Summary .......................................................... 22
?
Funded Weighted FTE Summary............................................................. 23
?
Additions to Funded Weighted FTE ......................................................... 24
?
Small District ESE Supplement................................................................ 25
?
Group Two Weighted FTE Capping Process ........................................... 28
?
Florida Price Level Index (FPLI) / District Cost Differential (DCD) ........... 34
?
Actual Nonvoted Millage Rates ................................................................ 35
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FLORIDA DEPARTMENT OF EDUCATION
Page 1 of 35
2004-05 FEFP - FOURTH CALCULATION
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 1
$3,670.26
Funded
Times
District
Declining
District
Unweighted
FTE
Weighted
FTE
1
Funded Weighted Cost
FTE Differential
Base
Funding
2
Enrollment
Supplement
Sparsity Discretionary Discretionary
Supplement Contribution Equalization
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
31,067.53
4,857.03
29,323.36
3,889.08
81,062.10
297,247.67
2,467.92
18,613.39
16,760.13
34,783.19
46,878.35
10,455.05
399,508.92
5,387.95
2,243.48
114,025,913
17,826,563
107,624,355
14,273,935
297,518,983
1,090,976,233
9,057,908
68,315,981
61,514,035
127,663,351
172,055,733
38,372,752
1,466,301,609
19,775,177
8,234,155
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
110,491,110
16,990,497
102,092,463
13,595,923
290,229,768
1,139,524,675
8,480,919
65,494,531
57,755,527
123,488,759
176,185,071
35,878,523
1,531,552,031
19,092,933
7,731,048
426,596
0
0
125,485
0
0
0
1,181,091
0
0
0
0
6,588,186
124,160
125,670
0
457,994
0
575,107
0
0
1,020,934
0
1,040,592
0
0
851,314
0
407,202
636,748
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110,139
0
43,944
0
0
49,021
0
0
72,803
0
98,696
0
7,764
11,460
996,595
100,221
802,632
104,655
1,978,511
6,504,239
62,214
453,022
337,191
580,899
945,984
280,932
12,592,717
146,163
84,737
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
138,963.01
46,699.11
10,309.47
1,413.34
6,682.62
3,029.07
1,305.60
2,294.95
2,115.85
5,437.82
510,030,377
171,397,875
37,838,435
5,187,325
24,526,953
11,117,474
4,791,891
8,423,063
7,765,720
19,958,213
0.9870
0.9507
0.9618
0.9630
0.9621
0.9410
0.9731
0.9429
0.9238
0.9497
503,399,982
162,947,960
36,393,007
4,995,394
23,597,381
10,461,543
4,662,989
7,942,106
7,173,972
18,954,315
0
141,316
0
0
450,481
0
0
0
87,822
13,129
0
0
0
138,483
1,921,689
1,138,254
515,969
728,695
629,733
396,976
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,686
44,350
0
0
0
0
4,125,790
1,272,295
193,144
69,540
180,490
77,463
59,176
64,763
78,254
135,301
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
8,096.41
21,849.82
13,092.88
204,216.53
3,490.88
29,715,930
80,194,520
48,054,274
749,527,761
12,812,437
0.9831
0.9481
0.9473
1.0015
0.9247
29,213,731
76,032,424
45,521,814
750,652,053
11,847,660
91,525
0
0
0
43,192
1,134,759
0
1,672,677
0
1,464,534
0
0
0
0
0
0
0
0
0
85,862
193,990
556,835
356,250
5,902,172
76,264
Indian River
Jackson
Jefferson
Lafayette
Lake
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
18,203.06
7,876.92
1,397.85
1,098.50
38,299.12
66,809,963
28,910,344
5,130,473
4,031,781
140,567,728
0.9696
0.9306
0.9684
0.9328
0.9707
64,778,940
26,903,966
4,968,350
3,760,845
136,449,094
0
0
166,770
0
0
0
1,988,668
535,746
474,735
0
0
0
0
0
0
0
90,720
0
13,788
0
442,836
167,929
62,906
40,658
778,697
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
77,642.67
34,984.62
6,643.39
1,567.69
3,316.85
44,914.43
44,093.51
19,836.53
9,296.34
11,330.26
284,968,786
128,402,651
24,382,969
5,753,830
12,173,702
164,847,636
161,834,646
72,805,223
34,119,985
41,585,000
0.9882
0.9887
0.9452
0.9515
0.9514
0.9805
0.9543
0.9862
1.0686
0.9632
281,606,154
126,951,701
23,046,782
5,474,769
11,582,060
161,633,107
154,438,803
71,800,511
36,460,616
40,054,672
0
0
0
0
134,625
0
0
0
883,093
0
0
0
1,896,417
594,970
609,228
0
0
0
0
1,639,883
0
0
0
0
0
0
0
0
0
0
0
0
0
41,862
52,556
0
0
0
0
0
1,853,405
1,183,959
171,265
47,654
121,678
1,326,473
994,176
459,403
392,919
262,096
Okaloosa
30,810.27
33,855.58
124,258,781
0.9517
118,257,082
0
0
0
0 612,411
Okeechobee
7,235.30
7,829.12
28,734,906
0.9672
27,792,401
0
14,655
0 11,676 179,266
Orange
171,072.35
194,175.15
712,673,286
0.9894
705,118,949
0
0
0
0 5,252,399
Osceola
46,888.66
52,122.09
191,301,622
0.9757
186,652,993
0
0
0
0 1,001,350
Palm Beach
172,237.36
191,455.52
702,691,537
1.0468
735,577,501
0
0
0
0 5,714,153
Pasco
59,534.53
65,267.92
239,550,236
0.9701
232,387,684
0
0
0
0 1,394,375
Pinellas
112,245.05
123,935.22
454,874,481
1.0110
459,878,100
1,754,929
0
0
0 3,820,111
Polk
85,481.03
92,367.98
339,014,502
0.9710
329,183,081
0
0
0
0 2,228,765
Putnam
12,030.22
13,121.41
48,158,986
0.9489
45,698,062
0
1,660,971
0
0 405,606
St. Johns
24,087.11
26,294.06
96,506,037
0.9774
94,325,001
0
0
0
0 321,677
St. Lucie
34,507.52
37,228.96
136,639,963
0.9735
133,019,004
0
0
0
0 880,547
Santa Rosa
24,423.45
26,181.73
96,093,756
0.9469
90,991,178
0
0
0
0 406,618
Sarasota
41,325.05
45,830.64
168,210,365
0.9951
167,386,134
0
0
0
0 1,205,060
Seminole
66,117.91
72,339.66
265,505,361
0.9797
260,115,602
0
0
0
0 1,397,920
Sumter
7,004.99
7,510.21
27,564,423
0.9447
26,040,110
0
1,187,909
0
0 175,443
Suwannee
5,643.73
6,003.20
22,033,305
0.9335
20,568,090
0
1,255,754
0 64,337 160,593
Taylor
3,161.43
3,366.19
12,354,793
0.9569
11,822,301
118,651
613,565
0
0 110,074
Union
2,171.58
2,342.82
8,598,759
0.9409
8,090,572
0
636,437
0 64,180 58,190
Volusia
64,614.84
71,719.39
263,228,808
0.9649
253,989,477
0
0
0
0 1,837,015
Wakulla
4,764.81
5,154.05
18,916,704
0.9701
18,351,095
0
452,235
0 38,866 120,795
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,435.58
3,462.21
557.47
512.00
637.20
6,772.38
3,703.42
631.40
533.55
643.66
24,856,395
13,592,514
2,317,402
1,958,267
2,362,400
0.9360
0.9280
0.9280
0.9887
1.0468
23,265,586
12,613,853
2,150,549
1,936,139
2,472,960
0
0
6,871
0
0
193,045
1,201,021
0
234,328
0
0
0
0
84,854
199,597
0
37,897
0
27,000
39,100
173,107
78,215
5,167
34,746
35,906
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.96
1,597.02
1,145.32
2,938.75
741.70
1,689.03
1,212.14
3,296.02
2,722,232
6,199,179
4,448,869
12,097,250
1.0445
0.9887
0.9690
1.0000
2,843,371
6,129,128
4,310,954
12,097,250
0
6,476
11,813
0
0
578,184
500,589
0
148,410
264,674
168,774
608,880
30,450
80,250
58,350
134,609
36,580
44,802
40,616
0
State
2,608,793.12 2,871,368.45 10,538,668,767
10,535,354,686 12,481,881 31,000,000 1,475,189 1,384,366 75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International
Certificate of Education are included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Detail 1
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 2 of 35
2004-05 FEFP - FOURTH CALCULATION
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 2
Gross
Required
ESE
Supplemental
Summer
State
Local
Gross
Guaranteed
Academic
Reading
Minimum
& Local
Effort
State
District
Allocation
Instruction
Program
Guarantee
FEFP
Taxes
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
12,022,634
8,466,167
268,348
0
132,671,450
44,716,613
87,954,837
2
Baker
962,591
2,086,802
44,063
0
20,752,307
2,674,209
18,078,098
3
Bay
8,727,063
8,299,525
250,571
0
120,172,254
48,002,873
72,169,381
4
Bradford
1,686,222
1,310,922
35,668
0
17,477,926
3,344,470
14,133,456
5
Brevard
29,258,610
21,075,614
709,514
0
343,252,017
133,073,141
210,178,876
6
Broward
90,406,957
56,393,060
2,630,219
0
1,295,459,150
592,840,226
702,618,924
7
Calhoun
814,065
497,811
21,236
0
10,946,200
1,450,789
9,495,411
8
Charlotte
6,909,335
3,908,967
175,223
0
78,122,169
69,432,742
8,689,427
9
Citrus
7,248,286
3,618,080
147,315
0
70,146,991
37,289,240
32,857,751
10 Clay
11,894,173
9,260,089
305,567
0
145,602,290
35,015,282
110,587,008
11 Collier
19,168,003
7,709,526
400,712
0
204,409,296
184,622,092
19,787,204
12 Columbia
3,979,424
4,144,776
94,923
0
45,328,588
8,766,783
36,561,805
13 Miami-Dade
143,429,739
136,062,180
3,467,196
0
1,833,692,049
771,428,570
1,062,263,479
14 DeSoto
2,190,228
1,752,411
49,207
0
23,770,068
5,836,221
17,933,847
15 Dixie
966,766
480,091
20,234
0
10,056,754
1,984,095
8,072,659
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
50,074,629
16,258,225
3,380,326
554,733
2,243,337
1,060,339
409,832
633,850
761,317
1,923,136
31,333,875
10,581,590
1,452,982
324,046
1,529,195
578,894
251,777
491,648
462,138
1,152,504
1,240,173
411,723
90,816
12,390
60,162
26,743
11,016
19,799
18,826
49,051
0
0
0
0
0
0
0
0
0
0
590,174,449
191,613,109
41,510,275
6,094,586
30,057,421
13,387,586
5,910,759
9,880,861
9,212,062
22,624,412
209,041,242
62,871,025
31,131,294
5,545,091
5,107,991
2,196,432
2,390,026
8,657,501
2,811,488
7,170,151
381,133,207
128,742,084
10,378,981
549,495
24,949,430
11,191,154
3,520,733
1,223,360
6,400,574
15,454,261
26 Hendry
2,785,591
1,772,187 72,055
0
35,263,838 8,828,336 26,435,502
27 Hernando
7,387,499
4,346,027 195,606
0
88,518,391 32,182,857 56,335,534
28 Highlands
4,482,280
2,454,884 112,155
0
54,600,060 19,174,924 35,425,136
29 Hillsborough
76,486,133
37,446,652 1,768,338
0
872,255,348 292,866,710 579,388,638
30 Holmes
1,136,521
792,719 31,470
0
15,478,222 1,752,282 13,725,940
31 Indian River
6,603,168
3,201,381 162,333
0
75,188,658 63,126,359 12,062,299
32 Jackson
2,483,608
1,523,227 65,620
0
33,223,738 5,616,948 27,606,790
33 Jefferson
905,478
388,264 12,854
0
7,040,368 2,044,706 4,995,662
34 Lafayette
294,114
226,662 9,673
0
4,820,475 818,435 4,002,040
35 Lake
10,612,567
7,765,831 340,064
0
155,946,253 59,745,754 96,200,499
36 Lee
33,832,689
12,798,590 663,913
0
330,754,751 261,783,681 68,971,070
37 Leon
17,339,092
9,343,697 305,697
0
155,124,146 58,641,202 96,482,944
38 Levy
2,345,977
1,346,561 57,518
0
28,864,520 7,216,496 21,648,024
39 Liberty
589,699
261,179 13,929
0
7,024,062 692,465 6,331,597
40 Madison
1,798,546
934,595 30,836
0
15,264,124 2,542,051 12,722,073
41 Manatee
18,842,164
8,102,777 391,624
0
190,296,145 108,265,595 82,030,550
42 Marion
14,955,626
13,329,817 385,414
0
184,103,836 58,874,677 125,229,159
43 Martin
6,757,043
3,559,141 169,305
0
82,745,403 73,721,039 9,024,364
44 Monroe
3,498,441
1,936,400 85,501
0
43,256,970 39,436,366 3,820,604
45 Nassau
2,804,178
2,521,225 100,799
0
47,382,853 26,834,817 20,548,036
46 Okaloosa
11,522,203
9,054,856 295,688
0
139,742,240 58,419,174 81,323,066
47 Okeechobee
2,974,791
1,759,560 69,402
0
32,801,751 7,775,432 25,026,319
48 Orange
55,368,819
36,069,751 1,635,015
0
803,444,933 344,680,632 458,764,301
49 Osceola
13,324,704
9,132,219 445,115
0
210,556,381 73,675,578 136,880,803
50 Palm Beach
66,251,596
33,592,078 1,660,523
0
842,795,851 588,820,772 253,975,079
51 Pasco
26,676,762
17,177,349 563,580
0
278,199,750 83,093,027 195,106,723
52 Pinellas
51,149,850
24,178,285 1,078,482
0
541,859,757 286,903,658 254,956,099
53 Polk
33,720,287
21,613,890 821,102
0
387,567,125 107,768,624 279,798,501
54 Putnam
3,831,890
3,108,311 112,367
0
54,817,207 15,043,211 39,773,996
55 St. Johns
7,474,735
4,634,829 230,194
0
106,986,436 73,677,948 33,308,488
56 St. Lucie
13,610,363
6,820,550 321,255
0
154,651,719 71,506,996 83,144,723
57 Santa Rosa
8,598,931
8,355,559 230,815
0
108,583,101 32,732,694 75,850,407
58 Sarasota
21,166,707
7,814,505 391,001
0
197,963,407 176,928,428 21,034,979
59 Seminole
19,749,888
16,347,447 626,876
0
298,237,733 110,736,986 187,500,747
60 Sumter
2,667,845
1,330,575 65,872
0
31,467,754 12,828,424 18,639,330
61 Suwannee
1,243,036
1,497,273 53,398
0
24,842,481 5,355,717 19,486,764
62 Taylor
1,180,040
788,904 30,475
0
14,664,010 4,310,748 10,353,262
63 Union
613,087
539,463 20,150
0
10,022,079 914,166 9,107,913
64 Volusia
27,234,292
18,415,351 624,952
0
302,101,087 129,201,890 172,899,197
65 Wakulla
1,922,156
976,078 43,964
0
21,905,189 4,281,674 17,623,515
66 Walton
1,919,576 1,247,040 61,034
67 Washington
979,086 922,601 32,820
68 Washington Special 1,418,046 163,953 5,515
69 FAMU Lab School
50,218 249,152 5,168
70 FAU Lab School
39,501 147,769 7,483
0 26,859,388 24,210,578 2,648,810
0 15,865,493 2,752,572 13,112,921
47,608 3,797,709
0 3,797,709
0 2,621,605
0 2,621,605
0 2,942,316
0 2,942,316
71 FSU Lab - Broward 149,304 108,197 5,828
72 FSU Lab - Leon
359,515 281,806 15,359
73 UF Lab School
283,776 318,822 11,168
74 Virtual School
0
0
0
0 3,322,140
0 3,322,140
0 7,760,194
0 7,760,194
0 5,704,862
0 5,704,862
0 12,840,739
0 12,840,739
State
1,008,385,238 653,922,659 25,000,000 47,608 12,344,401,627 5,617,184,216 6,727,217,411
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Detail 2
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 3 of 35
2004-05 FEFP - FOURTH CALCULATION
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 3
Adjustment
Gross
for Failed
Prior
Proration to
Net
District
State
Contingency
Year
Funds
State
FEFP
Item
Adjustments
Available
FEFP
-1-
-2-
-3-
-4-
-5-
1
Alachua
87,954,837
0
(337,984)
0
87,616,853
2
Baker
18,078,098
0
(58,761)
0
18,019,337
3
Bay
72,169,381
0
57,547
0
72,226,928
4
Bradford
14,133,456
0
(51,027)
0
14,082,429
5
Brevard
210,178,876
0
(552,277)
0
209,626,599
6
Broward
702,618,924
0
7,323,786
0
709,942,710
7
Calhoun
9,495,411
0
(11,565)
0
9,483,846
8
Charlotte
8,689,427
0
(232,708)
0
8,456,719
9
Citrus
32,857,751
0
(189,070)
0
32,668,681
10
Clay
110,587,008
0
(372,777)
0
110,214,231
11
Collier
19,787,204
0
(385,995)
0
19,401,209
12
Columbia
36,561,805
0
(121,296)
0
36,440,509
13
Miami-Dade
1,062,263,479
(150,000)
8,149,362
0
1,070,262,841
14
DeSoto
17,933,847
0
(19,088)
0
17,914,759
15
Dixie
8,072,659
0
(27,641)
0
8,045,018
16
Duval
381,133,207
0
(1,654,835)
0
379,478,372
17
Escambia
128,742,084
0
(700,930)
0
128,041,154
18
Flagler
10,378,981
0
(96,608)
0
10,282,373
19
Franklin
549,495
0
(14,021)
0
535,474
20
Gadsden
24,949,430
0
(87,243)
0
24,862,187
21
Gilchrist
11,191,154
0
(36,404)
0
11,154,750
22
Glades
3,520,733
0
(19,541)
0
3,501,192
23
Gulf
1,223,360
0
(16,648)
0
1,206,712
24
Hamilton
6,400,574
0
(13,988)
0
6,386,586
25
Hardee
15,454,261
0
(62,264)
0
15,391,997
26
Hendry
26,435,502
0
(94,483)
0
26,341,019
27
Hernando
56,335,534
0
(87,617)
0
56,247,917
28
Highlands
35,425,136
0
(140,578)
0
35,284,558
29
Hillsborough
579,388,638
0
(634,757)
0
578,753,881
30
Holmes
13,725,940
0
(36,428)
0
13,689,512
31
Indian River
12,062,299
0
(209,049)
0
11,853,250
32
Jackson
27,606,790
0
(76,341)
0
27,530,449
33
Jefferson
4,995,662
0
(11,114)
0
4,984,548
34
Lafayette
4,002,040
0
(12,664)
0
3,989,376
35
Lake
96,200,499
0
(154,274)
0
96,046,225
36
Lee
68,971,070
0
(903,014)
0
68,068,056
37
Leon
96,482,944
0
(440,333)
0
96,042,611
38
Levy
21,648,024
0
(73,656)
0
21,574,368
39
Liberty
6,331,597
0
2,276
0
6,333,873
40
Madison
12,722,073
0
(46,054)
0
12,676,019
41
Manatee
82,030,550
0
1,027,298
0
83,057,848
42
Marion
125,229,159
0
(262,981)
0
124,966,178
43
Martin
9,024,364
0
17,801
0
9,042,165
44
Monroe
3,820,604
0
(155,130)
0
3,665,474
45
Nassau
20,548,036
0
(138,246)
0
20,409,790
46
Okaloosa
81,323,066
0
(276,340)
0
81,046,726
47
Okeechobee
25,026,319
0
(91,137)
0
24,935,182
48
Orange
458,764,301
0
1,526,916
0
460,291,217
49
Osceola
136,880,803
0
(477,157)
0
136,403,646
50
Palm Beach
253,975,079
0
(784,505)
0
253,190,574
51
Pasco
195,106,723
0
(564,495)
0
194,542,228
52
Pinellas
254,956,099
0
267,397
0
255,223,496
53
Polk
279,798,501
0
(304,336)
0
279,494,165
54
Putnam
39,773,996
0
(244,627)
0
39,529,369
55
St. Johns
33,308,488
0
(257,306)
0
33,051,182
56
St. Lucie
83,144,723
0
(368,237)
0
82,776,486
57
Santa Rosa
75,850,407
0
(296,051)
0
75,554,356
58
Sarasota
21,034,979
0
(555,831)
0
20,479,148
59
Seminole
187,500,747
0
(717,012)
0
186,783,735
60
Sumter
18,639,330
0
(80,228)
0
18,559,102
61
Suwannee
19,486,764
0
(66,488)
0
19,420,276
62
Taylor
10,353,262
0
(39,917)
0
10,313,345
63
Union
9,107,913
0
(8,933)
0
9,098,980
64
Volusia
172,899,197
0
(411,523)
0
172,487,674
65
Wakulla
17,623,515
0
(57,358)
0
17,566,157
66
Walton
2,648,810
0
(43,892)
0
2,604,918
67
Washington
13,112,921
0
(41,014)
0
13,071,907
68
Washington Special
3,797,709
0
(16,340)
0
3,781,369
69
FAMU Lab School
2,621,605
0
(6,307)
0
2,615,298
70
FAU Lab School
2,942,316
0
(6,164)
0
2,936,152
71
FSU Lab - Broward
3,322,140
0
(6,277)
0
3,315,863
72
FSU Lab - Leon
7,760,194
0
(19,663)
0
7,740,531
73
UF Lab School
5,704,862
0
(14,842)
0
5,690,020
74
Virtual School
12,840,739
0
(782,020)
0
12,058,719
State
6,727,217,411
(150,000)
3,294,993
0
6,730,362,404
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Detail 3 Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 4 of 35
2004-05 FEFP - FOURTH CALCULATION
?
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 4
?
Adjustment Adjustment Prior Year Adjusted
Net
for for Adjustments Net
State Opportunity McKay for Scholarship State
District
FEFP Scholarships Scholarships Deductions FEFP
-1-
-2-
-3-
-4-
-5-
1 Alachua
87,616,853
2 Baker
18,019,337
3 Bay
72,226,928
4 Bradford
14,082,429
5 Brevard
209,626,599
6 Broward
709,942,710
7 Calhoun
9,483,846
8 Charlotte
8,456,719
9 Citrus
32,668,681
10 Clay
110,214,231
11 Collier
19,401,209
12 Columbia
36,440,509
13 Miami-Dade 1,070,262,841
14 DeSoto
17,914,759
15 Dixie
8,045,018
16 Duval
379,478,372
17 Escambia
128,041,154
18 Flagler
10,282,373
19 Franklin
535,474
20 Gadsden
24,862,187
21 Gilchrist
11,154,750
22 Glades
3,501,192
23 Gulf
1,206,712
24 Hamilton
6,386,586
25 Hardee
15,391,997
26 Hendry
26,341,019
27 Hernando
56,247,917
28 Highlands
35,284,558
29 Hillsborough 578,753,881
30 Holmes
13,689,512
0
(654,337)
0 86,962,516
0
(24,399)
0 17,994,938
0
(745,162)
0 71,481,766
0
(133,704)
0 13,948,725
0
(2,743,571)
0 206,883,028
(35,794) (9,723,093)
0 700,183,823
0
(25,999)
0 9,457,847
0
(498,506)
0 7,958,213
0
(298,459)
0 32,370,222
0
(1,262,764)
0 108,951,467
0
(1,111,495)
0 18,289,714
0
(404,270)
0 36,036,239
(1,742,409) (23,283,540)
0 1,045,236,892
0
(24,824)
0 17,889,935
0
(31,031)
0 8,013,987
(329,117) (12,150,606)
0 366,998,649
(81,992) (1,120,465)
0 126,838,697
0
(46,031)
0 10,236,342
0
0
0 535,474
(23,988) (328,459)
0 24,509,740
0
(37,686)
0 11,117,064
0
0
0 3,501,192
0
0
0 1,206,712
0
(72,959)
0 6,313,627
0
(7,312)
0 15,384,685
0
(14,948)
0 26,326,071
0
(303,093)
0 55,944,824
0
(135,406)
0 35,149,152
0
(5,021,741)
0 573,732,140
0
0
0 13,689,512
31 Indian River
11,853,250
32 Jackson
27,530,449
33 Jefferson
4,984,548
34 Lafayette
3,989,376
35 Lake
96,046,225
36 Lee
68,068,056
37 Leon
96,042,611
38 Levy
21,574,368
39 Liberty
6,333,873
40 Madison
12,676,019
41 Manatee
83,057,848
42 Marion
124,966,178
43 Martin
9,042,165
44 Monroe
3,665,474
45 Nassau
20,409,790
46 Okaloosa
81,046,726
47 Okeechobee
24,935,182
48 Orange
460,291,217
49 Osceola
136,403,646
50 Palm Beach
253,190,574
51 Pasco
194,542,228
52 Pinellas
255,223,496
53 Polk
279,494,165
54 Putnam
39,529,369
55 St. Johns
33,051,182
56 St. Lucie
82,776,486
57 Santa Rosa
75,554,356
58 Sarasota
20,479,148
59 Seminole
186,783,735
60 Sumter
18,559,102
61 Suwannee
19,420,276
62 Taylor
10,313,345
63 Union
9,098,980
64 Volusia
172,487,674
65 Wakulla
17,566,157
66 Walton
2,604,918
67 Washington
13,071,907
68 Washington Special 3,781,369
69 FAMU Lab School 2,615,298
70 FAU Lab School 2,936,152
0
(107,771)
0 11,745,479
0
(105,157)
0 27,425,292
0
(31,817)
0 4,952,731
0
0
0 3,989,376
0
(749,246)
0 95,296,979
0
(2,594,970)
0 65,473,086
0
(2,043,624)
0 93,998,987
0
(201,053)
0 21,373,315
0
(22,467)
0 6,311,406
0
(172,647)
0 12,503,372
0
(2,012,570)
0 81,045,278
0
(506,319)
0 124,459,859
0
(282,667)
0 8,759,498
0
(224,935)
0 3,440,539
0
(128,214)
0 20,281,576
0
(1,051,023)
0 79,995,703
0
(4,808)
0 24,930,374
(250,921) (6,516,971)
0 453,523,325
0
(575,336)
0 135,828,310
(488,191) (5,239,095)
0 247,463,288
0
(1,498,269)
0 193,043,959
0
(5,381,580)
0 249,841,916
0
(1,854,952)
0 277,639,213
0
(168,482)
0 39,360,887
0
(588,423)
0 32,462,759
0
(714,513)
0 82,061,973
0
(83,326)
0 75,471,030
0
(1,987,103)
0 18,492,045
0
(1,862,507)
0 184,921,228
0
(89,346)
0 18,469,756
0
(260,378)
0 19,159,898
0
(67,019)
0 10,246,326
0
(31,049)
0 9,067,931
0
(1,356,297)
0 171,131,377
0
(162,434)
0 17,403,723
0
(65,737)
0 2,539,181
0
(1,216)
0 13,070,691
0
0
0 3,781,369
0
0
0 2,615,298
0
0
0 2,936,152
71 FSU Lab - Broward 3,315,863
72 FSU Lab - Leon 7,740,531
73 UF Lab School 5,690,020
74 Virtual School 12,058,719
0
0
0 3,315,863
0
(34,783)
0 7,705,748
0
(18,923)
0 5,671,097
0
0
0 12,058,719
State
6,730,362,404
(2,952,412) (99,000,887)
0 6,628,409,105
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Detail 4
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 35
2004-05 FEFP - FOURTH CALCULATION
DECLINING ENROLLMENT SUPPLEMENT
Prior Year
2003-04
2004-05
Unweighted
One Half
Prior Year
Base
Declining
Unweighted
Unweighted
FTE
Declining
Base
Funding
Enrollment
District
FTE
FTE
Decline
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
28,366.47
28,143.68
222.79
111.40
108,626,905
3,829.41
426,596
2
Baker
4,503.91
4,625.72
0.00
0.00
16,111,219
3,577.16
0
3
Bay
26,125.46
26,506.73
0.00
0.00
98,621,665
3,774.93
0
4
Bradford
3,726.32
3,658.21
68.11
34.06
13,728,604
3,684.23
125,485
5
Brevard
72,419.60
73,415.69
0.00
0.00
279,613,751
3,861.02
0
6
Broward
267,495.03
268,888.58
0.00
0.00
1,130,413,059
4,225.92
0
7
Calhoun
2,196.35
2,282.38
0.00
0.00
7,916,056
3,604.19
0
8
Charlotte
17,827.02
17,198.83
628.19
314.10
67,033,909
3,760.24
1,181,091
9
Citrus
15,257.62
15,440.08
0.00
0.00
56,102,463
3,677.01
0
10 Clay
30,941.38
32,235.79
0.00
0.00
115,106,387
3,720.14
0
11 Collier
39,821.05
41,591.06
0.00
0.00
165,487,743
4,155.79
0
12 Columbia
9,706.07
9,805.17
0.00
0.00
35,112,556
3,617.59
0
13 Miami-Dade
365,383.78
362,290.97
3,092.81
1,546.41
1,556,649,555
4,260.31
6,588,186
14 DeSoto
5,105.66
5,039.18
66.48
33.24
19,070,899
3,735.25
124,160
15 Dixie
2,129.20
2,061.69
67.51
33.76
7,925,868
3,722.46
125,670
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
0.00
76.04
0.00
0.00
243.66
0.00
0.00
0.00
48.21
7.17
0.00
38.02
0.00
0.00
121.83
0.00
0.00
0.00
24.11
3.59
487,342,159
160,354,161
31,545,083
4,905,298
23,404,796
10,059,391
3,861,790
7,741,425
7,257,540
18,661,494
3,822.83
3,716.89
3,783.73
3,733.39
3,697.62
3,730.14
3,722.71
3,663.40
3,642.56
3,657.13
0
141,316
0
0
450,481
0
0
0
87,822
13,129
26 Hendry
7,614.33
7,566.04
48.29
24.15
28,857,126 3,789.84 91,525
27 Hernando
19,304.04
20,382.52
0.00
0.00
70,465,991 3,650.32
0
28 Highlands
11,596.67
11,977.41
0.00
0.00
43,720,143 3,770.06
0
29 Hillsborough
178,335.29
185,599.17
0.00
0.00
712,561,013 3,995.63
0
30 Holmes
3,346.50
3,322.26
24.24
12.12
11,925,941 3,563.71 43,192
31 Indian River
16,287.67
16,728.84
0.00
0.00
62,572,486 3,841.71
0
32 Jackson
6,890.78
7,064.15
0.00
0.00
25,790,564 3,742.76
0
33 Jefferson
1,413.71
1,322.68
91.03
45.52
5,179,367 3,663.67 166,770
34 Lafayette
1,023.53
1,038.23
0.00
0.00
3,664,061 3,579.83
0
35 Lake
33,552.77
35,385.48
0.00
0.00
126,225,607 3,762.00
0
36 Lee
65,693.94
70,274.03
0.00
0.00
260,150,367 3,960.04
0
37 Leon
31,623.32
31,748.57
0.00
0.00
122,930,891 3,887.35
0
38 Levy
6,064.83
6,142.77
0.00
0.00
22,509,335 3,711.45
0
39 Liberty
1,346.36
1,346.37
0.00
0.00
5,504,863 4,088.70
0
40 Madison
3,218.76
3,143.82
74.94
37.47
11,564,607 3,592.88 134,625
41 Manatee
39,553.61
40,800.42
0.00
0.00
155,687,617 3,936.12
0
42 Marion
39,678.98
40,636.88
0.00
0.00
150,094,512 3,782.72
0
43 Martin
17,447.45
17,646.42
0.00
0.00
69,714,712 3,995.70
0
44 Monroe
8,923.32
8,510.30
413.02
206.51
38,158,537 4,276.27 883,093
45 Nassau
10,404.31
10,599.92
0.00
0.00
38,060,265 3,658.12
0
46 Okaloosa
30,646.66
30,810.27
0.00
0.00
115,794,235 3,778.36
0
47 Okeechobee
7,137.32
7,235.30
0.00
0.00
27,127,635 3,800.82
0
48 Orange
164,349.97
171,072.35
0.00
0.00
658,478,163 4,006.56
0
49 Osceola
43,652.38
46,888.66
0.00
0.00
171,076,338 3,919.06
0
50 Palm Beach
168,010.57
172,237.36
0.00
0.00
715,668,095 4,259.66
0
51 Pasco
56,342.71
59,534.53
0.00
0.00
216,846,998 3,848.71
0
52 Pinellas
113,112.04
112,245.05
866.99
433.50
457,909,230 4,048.28 1,754,929
53 Polk
83,204.41
85,481.03
0.00
0.00
311,621,852 3,745.26
0
54 Putnam
11,856.04
12,030.22
0.00
0.00
44,278,129 3,734.65
0
55 St. Johns
22,956.50
24,087.11
0.00
0.00
88,275,108 3,845.32
0
56 St. Lucie
32,418.14
34,507.52
0.00
0.00
123,639,026 3,813.88
0
57 Santa Rosa
23,825.41
24,423.45
0.00
0.00
87,147,687 3,657.76
0
58 Sarasota
39,417.44
41,325.05
0.00
0.00
158,504,739 4,021.18
0
59 Seminole
64,327.43
66,117.91
0.00
0.00
248,133,859 3,857.36
0
60 Sumter
6,660.70
7,004.99
0.00
0.00
24,353,856 3,656.35
0
61 Suwannee
5,625.16
5,643.73
0.00
0.00
20,198,681 3,590.77
0
62 Taylor
3,226.84
3,161.43
65.41
32.71
11,704,865 3,627.35 118,651
63 Union
2,138.25
2,171.58
0.00
0.00
7,722,105 3,611.41
0
64 Volusia
63,641.63
64,614.84
0.00
0.00
246,072,432 3,866.53
0
65 Wakulla
4,610.47
4,764.81
0.00
0.00
17,368,400 3,767.16
0
66 Walton
6,351.05
6,435.58
0.00
0.00
22,709,447
3,575.70
0
67 Washington
3,417.12
3,462.21
0.00
0.00
12,094,553
3,539.40
0
68 Washington Special
561.06
557.47
3.59
1.80
2,141,559
3,816.99
6,871
69 FAMU Lab School
460.85
512.00
0.00
0.00
1,694,250
3,676.36
0
70 FAU Lab School
484.86
637.20
0.00
0.00
1,867,100
3,850.80
0
71 FSU Lab - Broward
614.50
709.96
0.00
0.00
2,247,940
3,658.16
0
72 FSU Lab - Leon
1,600.50
1,597.02
3.48
1.74
5,956,996
3,721.96
6,476
73 UF Lab School
1,151.74
1,145.32
6.42
3.21
4,238,533
3,680.11
11,813
74 Virtual School
1,764.23
2,938.75
0.00
0.00
7,258,717
4,114.38
0
State
2,557,438.44 2,608,793.12 6,118.38 3,059.25 10,210,122,309 3,992.32 12,481,881
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Monday April 18, 2005 2:46 PM
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FLORIDA DEPARTMENT OF EDUCATION
Page 6 of 35
2004-05 FEFP - FOURTH CALCULATION
SPARSITY - INDEX, FACTOR, AND COMPUTED SUPPLEMENT
High
Sparsity
High
School
Index
Computed
District
Unweighted
FTE
1
Centers
School
(Capped at 3)
Centers
Minimum
2
1,000
Factor
Sparsity
Weighted
FTE
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
7
1
6
1
14
28
2
4
3
6
7
2
39
1
1
3
1
3
1
3
3
2
3
3
3
3
2
3
1
1
9,381
4,626
8,836
3,658
24,472
89,630
1,141
5,733
5,147
10,745
13,864
4,903
120,764
5,039
2,062
0.0000
0.0403
0.0000
0.0632
0.0000
0.0000
0.1768
0.0206
0.0303
0.0000
0.0000
0.0348
0.0000
0.0323
0.1213
31,067.53
4,857.03
29,323.36
3,889.08
81,062.10
297,247.67
2,467.92
18,613.39
16,760.13
34,783.19
46,878.35
10,455.05
399,508.92
5,387.95
2,243.48
0
718,410
0
902,113
0
0
1,601,438
1,407,309
1,863,875
0
0
1,335,372
0
638,738
998,803
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
19
8
1
2
3
2
1
2
1
1
3
3
1
2
3
2
1
2
1
1
42,586
14,355
9,626
1,000
2,029
1,370
1,249
1,070
1,944
5,096
0.0000
0.0000
0.0000
0.1877
0.1229
0.1606
0.1689
0.1822
0.1272
0.0312
138,963.01
46,699.11
10,309.47
1,413.34
6,682.62
3,029.07
1,305.60
2,294.95
2,115.85
5,437.82
0
0
0
973,661
3,014,363
1,785,466
809,350
1,534,682
987,800
622,696
Hendry
7,566.04
2
2
3,783
0.0599 8,096.41 1,779,984
Hernando
20,382.52
4
3
6,794
0.0060 21,849.82
0
Highlands
11,977.41
3
3
3,992
0.0546 13,092.88 2,623,763
Hillsborough
185,599.17
23
3
61,866
0.0000 204,216.53
0
Holmes
3,322.26
4
3
1,107
0.1793 3,490.88 2,297,270
Indian River
16,728.84
2
2
8,364
0.0000 18,203.06
0
Jackson
7,064.15
7
3
2,355
0.1079 7,876.92 3,119,426
Jefferson
1,322.68
1
1
1,323
0.1638 1,397.85 840,371
Lafayette
1,038.23
1
1
1,038
0.1847 1,098.50 744,670
Lake
35,385.48
7
3
11,795
0.0000 38,299.12
0
Lee
70,274.03
10
3
23,425
0.0000 77,642.67
0
Leon
31,748.57
5
3
10,583
0.0000 34,984.62
0
Levy
6,142.77
4
3
2,048
0.1220 6,643.39 2,974,722
Liberty
1,346.37
1
1
1,346
0.1622 1,567.69 933,271
Madison
3,143.82
1
1
3,144
0.0785 3,316.85 955,636
Manatee
40,800.42
5
3
13,600
0.0000 44,914.43
0
Marion
40,636.88
7
3
13,546
0.0000 44,093.51
0
Martin
17,646.42
2
2
8,823
0.0000 19,836.53
0
Monroe
8,510.30
3
3
2,837
0.0889 9,296.34 3,033,267
Nassau
10,599.92
3
3
3,533
0.0667 11,330.26 2,773,720
Okaloosa
30,810.27
6
3
10,270
0.0000 33,855.58
0
Okeechobee
7,235.30
1
1
7,235
0.0008 7,829.12 22,988
Orange
171,072.35
16
3
57,024
0.0000 194,175.15
0
Osceola
46,888.66
7
3
15,630
0.0000 52,122.09
0
Palm Beach
172,237.36
22
3
57,412
0.0000 191,455.52
0
Pasco
59,534.53
9
3
19,845
0.0000 65,267.92
0
Pinellas
112,245.05
16
3
37,415
0.0000 123,935.22
0
Polk
85,481.03
16
3
28,494
0.0000 92,367.98
0
Putnam
12,030.22
3
3
4,010
0.0541 13,121.41 2,605,401
St. Johns
24,087.11
4
3
8,029
0.0000 26,294.06
0
St. Lucie
34,507.52
5
3
11,503
0.0000 37,228.96
0
Santa Rosa
24,423.45
6
3
8,141
0.0000 26,181.73
0
Sarasota
41,325.05
5
3
13,775
0.0000 45,830.64
0
Seminole
66,117.91
8
3
22,039
0.0000 72,339.66
0
Sumter
7,004.99
2
2
3,502
0.0676 7,510.21 1,863,355
Suwannee
5,643.73
2
2
2,822
0.0894 6,003.20 1,969,777
Taylor
3,161.43
1
1
3,161
0.0779 3,366.19 962,438
Union
2,171.58
1
1
2,172
0.1161 2,342.82 998,316
Volusia
64,614.84
9
3
21,538
0.0000 71,719.39
0
Wakulla
4,764.81
1
1
4,765
0.0375 5,154.05 709,376
Walton
6,435.58
4
3
2,145
0.1173
6,772.38
2,915,655
Washington
3,462.21
2
2
1,731
0.1386
3,703.42
1,883,922
Washington Special
557.47
0
0
0
0.0000
631.40
0
FAMU Lab School
512.00
1
1
1,000
0.1877
533.55
367,567
FAU Lab School
637.20
0
0
0
0.0000
643.66
0
FSU Lab - Broward
709.96
0
0
0
0.0000
741.70
0
FSU Lab - Leon
1,597.02
1
1
1,597
0.1463
1,689.03
906,940
UF Lab School
1,145.32
1
1
1,145
0.1765
1,212.14
785,225
Virtual School
2,938.75
0
0
0
0.0000
3,296.02
0
State
2,608,793.12
406
2,871,368.45
57,261,136
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Sparsity1
FLORIDA DEPARTMENT OF EDUCATION
Page 7 of 35
2004-05 FEFP - FOURTH CALCULATION
SPARSITY - WEALTH ADJUSTMENT AND PRORATED SPARSITY SUPPLEMENT
Potential
Wealth
Potential
Discretionary
Per FTE
Wealth
Adjusted
Prorated
District
Discretionary
Local Effort
Unweighted
FTE
Local Effort
per FTE
Amount above Adjustment Sparsity
State Average
Amount
1
Supplement
2
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
4,147,204
28,143.68
147
0
0
0
0
2 Baker
250,201
4,625.72
54
0
0
718,410
457,994
3 Bay
4,460,908
26,506.73
168
0
0
0
0
4 Bradford
300,931
3,658.21
82
0
0
902,113
575,107
5 Brevard
12,274,788
73,415.69
167
0
0
0
0
6 Broward
56,209,057
268,888.58
209
0
0
0
0
7 Calhoun
126,328
2,282.38
55
0
0
1,601,438
1,020,934
8 Charlotte
6,295,235
17,198.83
366
158
(1,407,309)
0
0
9 Citrus
3,444,578
15,440.08
223
15
(231,601)
1,632,274
1,040,592
10 Clay
3,120,355
32,235.79
97
0
0
0
0
11 Collier
24,850,163
41,591.06
597
0
0
0
0
12 Columbia
808,218
9,805.17
82
0
0
1,335,372
851,314
13 Miami-Dade
72,162,247
362,290.97
199
0
0
0
0
14 DeSoto
522,738
5,039.18
104
0
0
638,738
407,202
15 Dixie
192,667
2,061.69
93
0
0
998,803
636,748
16 Duval
19,695,369
127,757.04
154
0
0
0
0
17 Escambia
5,631,230
43,065.99
131
0
0
0
0
18 Flagler
2,803,136
9,625.96
291
0
0
0
0
19 Franklin
1,030,611
1,315.54
783
575
(756,436)
217,225
138,483
20 Gadsden
486,112
6,086.03
80
0
0
3,014,363
1,921,689
21 Gilchrist
196,557
2,740.44
72
0
0
1,785,466
1,138,254
22 Glades
223,203
1,249.39
179
0
0
809,350
515,969
23 Gulf
836,711
2,140.17
391
183
(391,651)
1,143,031
728,695
24 Hamilton
261,749
1,944.22
135
0
0
987,800
629,733
25 Hardee
676,054
5,095.60
133
0
0
622,696
396,976
26 Hendry
814,776
7,566.04
108
0
0
1,779,984
1,134,759
27 Hernando
3,070,768
20,382.52
151
0
0
0
0
28 Highlands
1,689,859
11,977.41
141
0
0
2,623,763
1,672,677
29 Hillsborough
27,191,338
185,599.17
147
0
0
0
0
30 Holmes
159,242
3,322.26
48
0
0
2,297,270
1,464,534
31 Indian River
5,922,451
16,728.84
354
0
0
0
0
32 Jackson
523,509
7,064.15
74
0
0
3,119,426
1,988,668
33 Jefferson
183,527
1,322.68
139
0
0
840,371
535,746
34 Lafayette
75,411
1,038.23
73
0
0
744,670
474,735
35 Lake
5,726,430
35,385.48
162
0
0
0
0
36 Lee
24,354,191
70,274.03
347
0
0
0
0
37 Leon
5,261,614
31,748.57
166
0
0
0
0
38 Levy
646,821
6,142.77
105
0
0
2,974,722
1,896,417
39 Liberty
63,019
1,346.37
47
0
0
933,271
594,970
40 Madison
221,123
3,143.82
70
0
0
955,636
609,228
41 Manatee
10,249,759
40,800.42
251
0
0
0
0
42 Marion
5,389,712
40,636.88
133
0
0
0
0
43 Martin
7,486,605
17,646.42
424
0
0
0
0
44 Monroe
8,397,723
8,510.30
987
779
(3,033,267)
0
0
45 Nassau
2,404,807
10,599.92
227
19
(201,398)
2,572,322
1,639,883
46 Okaloosa
5,231,568
30,810.27
170
0
0
0
0
47 Okeechobee
721,519
7,235.30
100
0
0
22,988
14,655
48 Orange
32,571,266
171,072.35
190
0
0
0
0
49 Osceola
6,782,409
46,888.66
145
0
0
0
0
50 Palm Beach
53,952,316
172,237.36
313
0
0
0
0
51 Pasco
7,879,778
59,534.53
132
0
0
0
0
52 Pinellas
26,584,460
112,245.05
237
0
0
0
0
53 Polk
10,035,055
85,481.03
117
0
0
0
0
54 Putnam
1,375,164
12,030.22
114
0
0
2,605,401
1,660,971
55 St. Johns
6,925,130
24,087.11
288
0
0
0
0
56 St. Lucie
6,641,517
34,507.52
192
0
0
0
0
57 Santa Rosa
2,963,023
24,423.45
121
0
0
0
0
58 Sarasota
18,794,730
41,325.05
455
0
0
0
0
59 Seminole
10,351,148
66,117.91
157
0
0
0
0
60 Sumter
1,140,603
7,004.99
163
0
0
1,863,355
1,187,909
61 Suwannee
481,561
5,643.73
85
0
0
1,969,777
1,255,754
62 Taylor
450,971
3,161.43
143
0
0
962,438
613,565
63 Union
83,628
2,171.58
39
0
0
998,316
636,437
64 Volusia
12,110,451
64,614.84
187
0
0
0
0
65 Wakulla
387,310
4,764.81
81
0
0
709,376
452,235
66 Walton
3,952,431
6,435.58
614
406
(2,612,845)
302,810
193,045
67 Washington
272,215
3,462.21
79
0
0
1,883,922
1,201,021
68 Washington Special
0
557.47
0
0
0
0
0
69 FAMU Lab School
84,854
512.00
166
0
0
367,567
234,328
70 FAU Lab School
199,597
637.20
313
0
0
0
0
71 FSU Lab - Broward
148,410
709.96
209
0
0
0
0
72 FSU Lab - Leon
264,674
1,597.02
166
0
0
906,940
578,184
73 UF Lab School
168,774
1,145.32
147
0
0
785,225
500,589
74 Virtual School
608,880
2,938.75
207
0
0
0
0
State
542,002,477 2,608,793.12 208
(8,634,507)
48,626,629 31,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 5 from this page and column 7 from previous page. Negative numbers set to zero.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Sparsity2
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 8 of 35
2004-05 FEFP - FOURTH CALCULATION
FLORIDA VIRTUAL SCHOOL AND UNIVERSITY LABORATORY SCHOOL DISCRETIONARY CONTRIBUTION
Potential
?
Discretionary
?
District
Local Effort
?
-1-
?
Potential Per FTE
Discretionary Amount in
Unweighted Local Effort Lab School Discretionary
FTE per FTE District
Contribution
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
4,147,204
250,201
4,460,908
300,931
12,274,788
56,209,057
126,328
6,295,235
3,444,578
3,120,355
24,850,163
808,218
72,162,247
522,738
192,667
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
147.36
54.09
168.29
82.26
167.20
209.04
55.35
366.03
223.09
96.80
597.49
82.43
199.18
103.73
93.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
19,695,369
5,631,230
2,803,136
1,030,611
486,112
196,557
223,203
836,711
261,749
676,054
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
154.16
130.76
291.21
783.41
79.87
71.72
178.65
390.96
134.63
132.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
26 Hendry
814,776
7,566.04
107.69 0.00
0
27 Hernando
3,070,768
20,382.52
150.66 0.00
0
28 Highlands
1,689,859
11,977.41
141.09 0.00
0
29 Hillsborough
27,191,338
185,599.17
146.51 0.00
0
30 Holmes
159,242
3,322.26
47.93 0.00
0
31 Indian River
5,922,451
16,728.84
354.03 0.00
0
32 Jackson
523,509
7,064.15
74.11 0.00
0
33 Jefferson
183,527
1,322.68
138.75 0.00
0
34 Lafayette
75,411
1,038.23
72.63 0.00
0
35 Lake
5,726,430
35,385.48
161.83 0.00
0
36 Lee
24,354,191
70,274.03
346.56 0.00
0
37 Leon
5,261,614
31,748.57
165.73 0.00
0
38 Levy
646,821
6,142.77
105.30 0.00
0
39 Liberty
63,019
1,346.37
46.81 0.00
0
40 Madison
221,123
3,143.82
70.34 0.00
0
41 Manatee
10,249,759
40,800.42
251.22 0.00
0
42 Marion
5,389,712
40,636.88
132.63 0.00
0
43 Martin
7,486,605
17,646.42
424.26 0.00
0
44 Monroe
8,397,723
8,510.30
986.77 0.00
0
45 Nassau
2,404,807
10,599.92
226.87 0.00
0
46 Okaloosa
5,231,568
30,810.27
169.80 0.00
0
47 Okeechobee
721,519
7,235.30
99.72 0.00
0
48 Orange
32,571,266
171,072.35
190.39 0.00
0
49 Osceola
6,782,409
46,888.66
144.65 0.00
0
50 Palm Beach
53,952,316
172,237.36
313.24 0.00
0
51 Pasco
7,879,778
59,534.53
132.36 0.00
0
52 Pinellas
26,584,460
112,245.05
236.84 0.00
0
53 Polk
10,035,055
85,481.03
117.40 0.00
0
54 Putnam
1,375,164
12,030.22
114.31 0.00
0
55 St. Johns
6,925,130
24,087.11
287.50 0.00
0
56 St. Lucie
6,641,517
34,507.52
192.47 0.00
0
57 Santa Rosa
2,963,023
24,423.45
121.32 0.00
0
58 Sarasota
18,794,730
41,325.05
454.80 0.00
0
59 Seminole
10,351,148
66,117.91
156.56 0.00
0
60 Sumter
1,140,603
7,004.99
162.83 0.00
0
61 Suwannee
481,561
5,643.73
85.33 0.00
0
62 Taylor
450,971
3,161.43
142.65 0.00
0
63 Union
83,628
2,171.58
38.51 0.00
0
64 Volusia
12,110,451
64,614.84
187.43 0.00
0
65 Wakulla
387,310
4,764.81
81.29 0.00
0
66 Walton
3,952,431
6,435.58
614.15
0.00
0
67 Washington
272,215
3,462.21
78.62
0.00
0
68 Washington Special
0
557.47
0.00
0.00
0
69 FAMU Lab School
0
512.00
0.00
165.73
84,854
70 FAU Lab School
0
637.20
0.00
313.24
199,597
71 FSU Lab - Broward
0
709.96
0.00
209.04
148,410
72 FSU Lab - Leon
0
1,597.02
0.00
165.73
264,674
73 UF Lab School
0
1,145.32
0.00
147.36
168,774
74 Virtual School
0
2,938.75
0.00
207.19
608,880
State
540,527,288 2,608,793.12 207.19 1,208.29 1,475,189
1 Discretionary funds per unweighted FTE for school district in which laboratory school is located x unweighted FTE for laboratory school. The statewide average
discretionary funds per unweighted FTE is used for the Florida Virtual School.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Lab School Discretionary
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 9 of 35
2004-05 FEFP - FOURTH CALCULATION
?
EQUALIZATION OF 0.25 MILLS DISCRETIONARY LOCAL EFFORT
?
Equalized Equalized
Discretionary Discretionary Potential Paid
Mills
Mills Discretionary Discretionary
District
Allowed
1
Levied
2
Equalization
1
Equalization
-1-
-2-
-3-
-4-
1 Alachua
0.173
2 Baker
0.250
3 Bay
0.150
4 Bradford
0.250
5 Brevard
0.155
0.173
0
0
0.250 110,139 110,139
0.150
0
0
0.250 43,944 43,944
0.155
0
0
6 Broward
0.125
7 Calhoun
0.250
8 Charlotte
0.074
9 Citrus
0.115
10 Clay
0.250
11 Collier
0.043
12 Columbia
0.250
13 Miami-Dade
0.128
14 DeSoto
0.250
15 Dixie
0.250
0.125
0
0
0.250 49,021 49,021
0.074
0
0
0.115
0
0
0.250 72,803 72,803
0.043
0
0
0.250 98,696 98,696
0.128
0
0
0.250 7,764 7,764
0.250 11,460 11,460
16 Duval
0.169
17 Escambia
0.206
18 Flagler
0.087
19 Franklin
0.032
20 Gadsden
0.250
0.169
0
0
0.206
0
0
0.087
0
0
0.032
0
0
0.250 74,686 74,686
21
22
23
24
25
26
27
28
29
30
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
0.250
0.131
0.063
0.193
0.193
0.235
0.171
0.178
0.174
0.250
0.250
0.131
0.063
0.193
0.193
0.235
0.171
0.178
0.174
0.250
44,350
0
0
0
0
0
0
0
0
85,862
44,350
0
0
0
0
0
0
0
0
85,862
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0.073
0.250
0.189
0.250
0.159
0.073
0.250
0.189
0.250
0.159
0
90,720
0
13,788
0
0
90,720
0
13,788
0
36 Lee
0.073
0.073
0
0
37 Leon
0.155
0.155
0
0
38 Levy
0.239
0.239
0
0
39 Liberty
0.250
0.250 41,862 41,862
40 Madison
0.250
0.250 52,556 52,556
41 Manatee
0.102
0.102
0
0
42 Marion
0.191
0.191
0
0
43 Martin
0.060
0.060
0
0
44 Monroe
0.027
0.027
0
0
45 Nassau
0.112
0.112
0
0
46 Okaloosa
0.151
0.151
0
0
47 Okeechobee
0.250
0.250 11,676 11,676
48 Orange
0.133
0.133
0
0
49 Osceola
0.179
0.179
0
0
50 Palm Beach
0.082
0.082
0
0
51 Pasco
0.192
0.192
0
0
52 Pinellas
0.108
0.108
0
0
53 Polk
0.219
0.219
0
0
54 Putnam
0.221
0.221
0
0
55 St. Johns
0.089
0.089
0
0
56 St. Lucie
0.130
0.130
0
0
57 Santa Rosa
0.207
0.207
0
0
58 Sarasota
0.055
0.055
0
0
59 Seminole
0.161
0.161
0
0
60 Sumter
0.156
0.156
0
0
61 Suwannee
0.250
0.250
64,337
64,337
62 Taylor
0.184
0.184
0
0
63 Union
0.250
0.250
64,180
64,180
64 Volusia
0.140
0.140
0
0
65 Wakulla
0.250
0.250
38,866
38,866
66 Walton
0.042
0.042
0
0
67 Washington
68 Washington Special
69 FAMU Lab School
0.250
0.000
0.000
0.250
0.000
0.000
37,897
0
27,000
37,897
0
27,000
70 FAU Lab School
0.000
0.000
39,100
39,100
71 FSU Lab - Broward
0.000
0.000
30,450
30,450
72 FSU Lab - Leon
0.000
0.000
80,250
80,250
73 UF Lab School
0.000
0.000
58,350
58,350
74 Virtual School
0.000
0.000
134,609
134,609
State
0.250
0.250
1,384,366
1,384,366
1. From the second calculation of the 2004-05 FEFP.
2. From school district budget reports.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Discretionary Equalization
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 10 of 35
2004-05 FEFP - FOURTH CALCULATION
SAFE SCHOOLS ALLOCATION
Allocation
Allocation
Minumum
Total
2003
Based on
Based on
Funding
Safe
District
Crime
Index
Crime
Index
Unweighted
FTE
Unweighted $30,000
FTE per District
Schools
Allocation
1
-1-
-2-
-3-
-4-
-5-
-6-
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
12,955
502
9,673
748
23,277
73,096
203
4,839
3,012
4,628
9,738
2,938
168,968
1,275
654
705,742
27,347
526,951
40,748
1,268,048
3,982,010
11,059
263,612
164,083
252,117
530,492
160,052
9,204,776
69,457
35,628
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
260,853
42,874
245,681
33,907
680,463
2,492,229
21,155
159,410
143,108
298,782
385,492
90,880
3,357,941
46,706
19,109
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
996,595
100,221
802,632
104,655
1,978,511
6,504,239
62,214
453,022
337,191
580,899
945,984
280,932
12,592,717
146,163
84,737
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
53,448
15,477
1,357
502
1,727
405
323
274
555
1,066
2,911,657
843,132
73,925
27,347
94,081
22,063
17,596
14,927
30,234
58,072
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
1,184,133
399,163
89,219
12,193
56,409
25,400
11,580
19,836
18,020
47,229
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
4,125,790
1,272,295
193,144
69,540
180,490
77,463
59,176
64,763
78,254
135,301
26 Hendry
1,723
93,863
7,566.04 70,127 30,000 193,990
27 Hernando
6,203
337,917
20,382.52 188,918 30,000 556,835
28 Highlands
3,951
215,236
11,977.41 111,014 30,000 356,250
29 Hillsborough
76,215
4,151,922
185,599.17 1,720,250 30,000 5,902,172
30 Holmes
284
15,471
3,322.26 30,793 30,000 76,264
31 Indian River
4,732
257,783
16,728.84 155,053 30,000 442,836
32 Jackson
1,330
72,454
7,064.15 65,475 30,000 167,929
33 Jefferson
379
20,647
1,322.68 12,259 30,000 62,906
34 Lafayette
19
1,035
1,038.23 9,623 30,000 40,658
35 Lake
7,723
420,722
35,385.48 327,975 30,000 778,697
36 Lee
21,515
1,172,061
70,274.03 651,344 30,000 1,853,405
37 Leon
15,781
859,693
31,748.57 294,266 30,000 1,183,959
38 Levy
1,548
84,330
6,142.77 56,935 30,000 171,265
39 Liberty
95
5,175
1,346.37 12,479 30,000 47,654
40 Madison
1,148
62,539
3,143.82 29,139 30,000 121,678
41 Manatee
16,857
918,309
40,800.42 378,164 30,000 1,326,473
42 Marion
10,785
587,528
40,636.88 376,648 30,000 994,176
43 Martin
4,880
265,845
17,646.42 163,558 30,000 459,403
44 Monroe
5,214
284,040
8,510.30 78,879 30,000 392,919
45 Nassau
2,457
133,849
10,599.92 98,247 30,000 262,096
46 Okaloosa
5,449
296,842
30,810.27 285,569 30,000 612,411
47 Okeechobee
1,509
82,205
7,235.30 67,061 30,000 179,266
48 Orange
66,759
3,636,793
171,072.35 1,585,606 30,000 5,252,399
49 Osceola
9,853
536,756
46,888.66 434,594 30,000 1,001,350
50 Palm Beach
75,037
4,087,749
172,237.36 1,596,404 30,000 5,714,153
51 Pasco
14,916
812,571
59,534.53 551,804 30,000 1,394,375
52 Pinellas
50,476
2,749,753
112,245.05 1,040,358 30,000 3,820,111
53 Polk
25,818
1,406,473
85,481.03 792,292 30,000 2,228,765
54 Putnam
4,848
264,102
12,030.22 111,504 30,000 405,606
55 St. Johns
1,256
68,422
24,087.11 223,255 30,000 321,677
56 St. Lucie
9,742
530,710
34,507.52 319,837 30,000 880,547
57 Santa Rosa
2,758
150,246
24,423.45 226,372 30,000 406,618
58 Sarasota
14,539
792,033
41,325.05 383,027 30,000 1,205,060
59 Seminole
13,861
755,098
66,117.91 612,822 30,000 1,397,920
60 Sumter
1,478
80,516
7,004.99 64,927 30,000 175,443
61 Suwannee
1,437
78,283
5,643.73 52,310 30,000 160,593
62 Taylor
932
50,772
3,161.43 29,302 30,000 110,074
63 Union
148
8,062
2,171.58 20,128 30,000 58,190
64 Volusia
22,177
1,208,124
64,614.84 598,891 30,000 1,837,015
65 Wakulla
856
46,632
4,764.81 44,163 30,000 120,795
66 Walton
1,532
83,458
6,435.58
59,649
30,000
173,107
67 Washington
68 Washington Special
69 FAMU Lab School
296
0
0
16,125
0
0
3,462.21
557.47
512.00
32,090
5,167
4,746
30,000
0
30,000
78,215
5,167
34,746
70 FAU Lab School
0
0
637.20
5,906
30,000
35,906
71 FSU Lab - Broward
0
0
709.96
6,580
30,000
36,580
72 FSU Lab - Leon
0
0
1,597.02
14,802
30,000
44,802
73 UF Lab School
0
0
1,145.32
10,616
30,000
40,616
74 Virtual School
0
0
2,938.75
0
0
0
State
900,156
49,037,300
2,608,793.12
24,152,700
2,160,000
75,350,000
1. Sum of columns 2, 4, and 5.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Safe Schools
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 11 of 35
2004-05 FEFP - FOURTH CALCULATION
MINIMUM GUARANTEE - PRIOR YEAR FUNDING
Gross
2003-04
2003-04
State &
Categorical
Discretionary Discretionary
2002-03
Minimum
Minimum
Local
Program
Local
Lottery
Funds
Guarantee
Unweighted
Guarantee
District
FEFP
Funding
Effort
Allocation
Available
Base
FTE
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
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
130,107,086
19,856,850
116,221,287
17,731,559
330,878,592
1,277,390,867
10,285,513
78,085,034
68,177,410
136,679,492
191,920,625
44,347,423
1,844,788,223
23,520,398
10,157,505
14,781,643
2,394,291
12,124,779
1,973,447
32,991,136
116,979,589
1,112,773
8,498,175
8,435,233
15,762,133
20,119,155
5,094,355
143,711,891
2,390,198
1,187,180
5,224,204
335,932
5,278,408
412,249
14,314,523
62,767,239
181,628
6,221,850
3,906,536
4,129,067
24,257,846
1,124,658
80,182,249
730,411
256,295
1,335,124
198,022
1,212,151
168,737
3,436,710
13,893,814
97,296
823,908
689,551
1,414,763
2,033,996
431,565
19,132,652
234,399
97,416
151,448,057
22,785,095
134,836,625
20,285,992
381,620,961
1,471,031,509
11,677,210
93,628,967
81,208,730
157,985,455
238,331,622
50,998,001
2,087,815,015
26,875,406
11,698,396
151,448,057
22,785,095
134,836,625
20,285,992
381,620,961
1,471,031,509
11,677,210
93,628,967
81,208,730
157,985,455
238,331,622
50,998,001
2,087,815,015
26,875,406
11,698,396
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
5,338.98
5,058.96
5,161.12
5,443.97
5,269.58
5,499.29
5,316.64
5,252.08
5,322.50
5,105.96
5,985.07
5,254.24
5,714.03
5,263.85
5,494.27
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
571,783,250
188,297,441
36,037,843
6,126,713
29,713,143
12,824,703
4,970,678
9,721,316
9,270,245
22,231,442
59,834,350
23,733,354
5,390,120
591,941
3,926,069
1,488,617
458,311
1,021,916
923,967
2,597,906
24,603,784
6,862,996
2,604,260
850,122
684,262
263,960
264,143
738,828
358,320
924,801
5,989,882
1,970,900
387,718
60,291
287,666
123,639
47,465
95,149
89,202
229,367
662,211,266
220,864,691
44,419,941
7,629,067
34,611,140
14,700,919
5,740,597
11,577,209
10,641,734
25,983,516
662,211,266
220,864,691
44,419,941
7,629,067
34,611,140
14,700,919
5,740,597
11,577,209
10,641,734
25,983,516
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
5,194.54
5,119.48
5,328.02
5,806.43
5,468.06
5,451.27
5,533.85
5,478.57
5,341.08
5,092.04
26 Hendry
34,747,264
3,794,081
1,117,510
354,681
40,013,536
40,013,536 7,614.33 5,255.03
27 Hernando
82,862,100
10,507,090
3,697,575
866,092
97,932,857
97,932,857 19,304.04 5,073.18
28 Highlands
52,537,295
5,687,654
2,128,524
537,361
60,890,834
60,890,834 11,596.67 5,250.72
29 Hillsborough
826,176,077
91,822,157
33,163,982
8,758,029
959,920,245
959,920,245 178,335.29 5,382.67
30 Holmes
15,539,463
1,876,704
223,638
146,581
17,786,386
17,786,386 3,346.50 5,314.92
31 Indian River
72,495,287
8,143,029
5,997,141
769,073
87,404,530
87,404,530 16,287.67 5,366.30
32 Jackson
32,095,228
3,872,474
726,791
316,990
37,011,483
37,011,483 6,890.78 5,371.16
33 Jefferson
7,263,946
754,187
242,980
63,659
8,324,772
8,324,772 1,413.71 5,888.60
34 Lafayette
4,726,356
550,074
107,889
45,035
5,429,354
5,429,354 1,023.53 5,304.54
35 Lake
144,827,164
18,740,999
6,703,033
1,551,429
171,822,625
171,822,625 33,552.77 5,120.97
36 Lee
306,864,912
35,859,826
24,142,183
3,197,487
370,064,408
370,064,408 65,693.94 5,633.16
37 Leon
150,546,483
14,113,588
6,424,810
1,510,933
172,595,814
172,595,814 31,623.32 5,457.87
38 Levy
28,224,593
3,421,903
834,778
276,660
32,757,934
32,757,934 6,064.83 5,401.29
39 Liberty
6,972,675
698,893
99,305
67,660
7,838,533
7,838,533 1,346.36 5,822.02
40 Madison
15,214,229
1,795,856
284,769
142,140
17,436,994
17,436,994 3,218.76 5,417.30
41 Manatee
183,203,752
19,405,558
10,981,225
1,913,544
215,504,079
215,504,079 39,553.61 5,448.40
42 Marion
179,001,576
20,929,858
6,648,880
1,844,799
208,425,113
208,425,113 39,678.98 5,252.78
43 Martin
80,368,743
9,367,630
7,306,065
856,858
97,899,296
97,899,296 17,447.45 5,611.09
44 Monroe
44,251,557
4,418,381
7,554,212
469,003
56,693,153
56,693,153 8,923.32 6,353.37
45 Nassau
45,144,268
5,497,461
2,689,564
467,796
53,799,089
53,799,089 10,404.31 5,170.85
46 Okaloosa
136,771,550
14,551,836
6,211,768
1,423,217
158,958,371
158,958,371 30,646.66 5,186.81
47 Okeechobee
32,059,948
3,854,270
890,998
333,423
37,138,639
37,138,639 7,137.32 5,203.44
48 Orange
752,229,938
78,487,362
38,341,939
8,093,301
877,152,540
877,152,540 164,349.97 5,337.10
49 Osceola
193,346,459
22,170,642
7,977,449
2,102,685
225,597,235
225,597,235 43,652.38 5,168.04
50 Palm Beach
818,264,631
84,416,024
56,046,090
8,796,218
967,522,963
967,522,963 168,010.57 5,758.70
51 Pasco
260,846,756
30,188,642
9,623,235
2,665,249
303,323,882
303,323,882 56,342.71 5,383.55
52 Pinellas
536,526,044
52,362,126
29,661,025
5,628,125
624,177,320
624,177,320 113,112.04 5,518.22
53 Polk
368,169,451
43,864,310
13,387,187
3,830,119
429,251,067
429,251,067 83,204.41 5,158.99
54 Putnam
53,542,300
6,015,891
1,884,248
544,219
61,986,658
61,986,658 11,856.04 5,228.28
55 St. Johns
100,468,195
12,574,064
7,202,099
1,084,982
121,329,340
121,329,340 22,956.50 5,285.18
56 St. Lucie
144,511,593
18,854,259
6,851,619
1,519,637
171,737,108
171,737,108 32,418.14 5,297.56
57 Santa Rosa
104,293,972
11,701,183
3,825,456
1,071,125
120,891,736
120,891,736 23,825.41 5,074.07
58 Sarasota
187,812,382
19,235,757
18,477,164
1,948,169
227,473,472
227,473,472 39,417.44 5,770.88
59 Seminole
284,562,576
30,827,007
12,740,408
3,049,793
331,179,784
331,179,784 64,327.43 5,148.34
60 Sumter
29,594,594
3,426,959
1,290,786
299,331
34,611,670
34,611,670 6,660.70 5,196.40
61 Suwannee
24,441,893
3,024,346
616,993
248,260
28,331,492
28,331,492 5,625.16 5,036.57
62 Taylor
14,481,293
1,742,033
227,797
143,863
16,594,986
16,594,986 3,226.84 5,142.80
63 Union
9,668,127
1,072,333
120,539
94,912
10,955,911
10,955,911 2,138.25 5,123.77
64 Volusia
292,705,189
30,072,212
13,688,916
3,024,456
339,490,773
339,490,773 63,641.63 5,334.41
65 Wakulla
21,030,940
3,281,996
483,582
213,474
25,009,992
25,009,992 4,610.47 5,424.61
66 Walton
26,547,132
3,610,406
3,426,236
279,120
33,862,894
33,862,894
6,351.05
5,331.86
67 Washington
15,219,712
1,928,231
382,568
148,653
17,679,164
17,679,164
3,417.12
5,173.70
68 Washington Special
3,883,323
155,500
0
26,322
4,065,145
4,065,145
561.06
7,245.47
69 FAMU Lab School
2,334,154
136,172
0
20,824
2,491,150
2,491,150
460.85
5,405.55
70 FAU Lab School
2,254,857
149,246
0
22,948
2,427,051
2,427,051
484.86
5,005.67
71 FSU Lab - Broward
2,652,239
335,598
0
27,629
3,015,466
3,015,466
614.50
4,907.19
72 FSU Lab - Leon
7,611,031
494,992
0
73,217
8,179,240
8,179,240
1,600.50
5,110.43
73 UF Lab School
5,591,494
334,549
0
52,095
5,978,138
5,978,138
1,151.74
5,190.53
74 Virtual School
7,652,446
830,766
0
89,216
8,572,428
8,572,428
1,764.23
4,859.02
State
11,943,261,825 1,228,478,644 601,911,527 125,491,775 13,899,143,771 13,899,143,771 2,557,438.44 5,434.79
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Minimum Guarantee PY
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 12 of 35
2004-05 FEFP - FOURTH CALCULATION
MINIMUM GUARANTEE - CURRENT YEAR FUNDING
Potential
Potential
2004-05
2004-05
Gross
Categorical
Discretionary Discretionary
Minimum
Minimum
State & Local
Program
Local
Lottery
Guarantee
Unweighted
Guarantee
District
FEFP
Funding
Effort
Allocation
Base
FTE
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
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
132,671,450
20,752,307
120,172,254
17,477,926
343,252,017
1,295,459,150
10,946,200
78,122,169
70,146,991
145,602,290
204,409,296
45,328,588
1,833,692,049
23,770,068
10,056,754
19,262,011
3,403,105
17,411,705
2,511,711
47,879,973
169,472,744
1,586,433
11,496,785
11,109,172
22,393,572
29,309,197
6,915,417
214,832,535
3,206,538
1,528,410
5,554,001
372,849
5,772,940
448,446
16,005,361
69,985,787
188,253
7,208,661
4,221,296
4,649,941
26,945,373
1,204,403
90,273,556
778,982
287,112
1,533,719
235,844
1,417,138
188,724
4,028,657
15,817,655
117,723
909,125
801,700
1,714,138
2,445,611
498,027
21,259,357
265,028
107,314
159,021,181
24,764,105
144,774,037
20,626,807
411,166,008
1,550,735,336
12,838,609
97,736,740
86,279,159
174,359,941
263,109,477
53,946,435
2,160,057,497
28,020,616
11,979,590
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
5,650.33
5,353.57
5,461.78
5,638.50
5,600.52
5,767.20
5,625.10
5,682.76
5,588.00
5,408.89
6,326.11
5,501.84
5,962.22
5,560.55
5,810.57
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
590,174,449
191,613,109
41,510,275
6,094,586
30,057,421
13,387,586
5,910,759
9,880,861
9,212,062
22,624,412
81,532,510
31,613,224
7,869,607
856,311
5,155,202
1,994,651
811,402
1,445,112
1,460,997
3,469,974
26,221,874
7,905,805
3,281,318
1,095,277
724,402
292,909
280,536
940,069
360,803
931,894
6,987,657
2,261,868
505,169
69,341
327,553
145,216
64,727
110,244
99,581
263,103
704,916,490
233,394,006
53,166,369
8,115,515
36,264,578
15,820,362
7,067,424
12,376,286
11,133,443
27,289,383
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
5,517.63
5,419.45
5,523.23
6,168.96
5,958.66
5,772.93
5,656.70
5,782.85
5,726.43
5,355.48
26 Hendry
35,263,838
5,245,357
1,190,212
405,514
42,104,921 7,566.04 5,564.99
27 Hernando
88,518,391
15,125,127
4,100,379
1,055,400
108,799,297 20,382.52 5,337.87
28 Highlands
54,600,060
8,206,468
2,279,653
631,885
65,718,066 11,977.41 5,486.83
29 Hillsborough
872,255,348
130,269,794
36,468,383
10,419,744
1,049,413,269 185,599.17 5,654.19
30 Holmes
15,478,222
2,399,076
237,302
164,456
18,279,056 3,322.26 5,501.99
31 Indian River
75,188,658
11,036,922
6,770,174
899,191
93,894,945 16,728.84 5,612.76
32 Jackson
33,223,738
5,379,173
780,131
373,452
39,756,494 7,064.15 5,627.92
33 Jefferson
7,040,368
1,037,821
251,540
68,965
8,398,694 1,322.68 6,349.76
34 Lafayette
4,820,475
680,381
112,377
52,204
5,665,437 1,038.23 5,456.82
35 Lake
155,946,253
26,566,152
7,511,729
1,894,039
191,918,173 35,385.48 5,423.64
36 Lee
330,754,751
52,466,087
27,840,183
3,908,953
414,969,974 70,274.03 5,905.03
37 Leon
155,124,146
19,900,565
6,860,732
1,762,207
183,647,650 31,748.57 5,784.44
38 Levy
28,864,520
4,605,808
949,939
319,911
34,740,178 6,142.77 5,655.46
39 Liberty
7,024,062
984,255
93,911
75,995
8,178,223 1,346.37 6,074.28
40 Madison
15,264,124
2,289,240
329,517
160,770
18,043,651 3,143.82 5,739.40
41 Manatee
190,296,145
26,811,981
12,299,711
2,243,617
231,651,454 40,800.42 5,677.67
42 Marion
184,103,836
30,264,939
7,408,212
2,143,753
223,920,740 40,636.88 5,510.28
43 Martin
82,745,403
12,829,333
8,367,382
996,657
104,938,775 17,646.42 5,946.75
44 Monroe
43,256,970
5,836,183
8,842,308
506,107
58,441,568 8,510.30 6,867.16
45 Nassau
47,382,853
7,459,618
2,932,921
555,996
58,331,388 10,599.92 5,503.00
46 Okaloosa
139,742,240
20,523,744
6,780,522
1,641,517
168,688,023 30,810.27 5,475.06
47 Okeechobee
32,801,751
5,058,614
1,075,205
385,784
39,321,354 7,235.30 5,434.65
48 Orange
803,444,933
116,213,684
41,065,341
9,787,702
970,511,660 171,072.35 5,673.11
49 Osceola
210,556,381
33,012,467
9,162,901
2,590,916
255,322,665 46,888.66 5,445.30
50 Palm Beach
842,795,851
118,612,487
62,627,002
10,210,495
1,034,245,835 172,237.36 6,004.77
51 Pasco
278,199,750
43,509,900
10,846,283
3,225,756
335,781,689 59,534.53 5,640.12
52 Pinellas
541,859,757
72,847,153
32,214,110
6,383,533
653,304,553 112,245.05 5,820.34
53 Polk
387,567,125
59,525,831
14,344,226
4,569,365
466,006,547 85,481.03 5,451.58
54 Putnam
54,817,207
8,336,546
1,971,068
634,331
65,759,152 12,030.22 5,466.16
55 St. Johns
106,986,436
17,520,412
8,133,633
1,309,318
133,949,799 24,087.11 5,561.06
56 St. Lucie
154,651,719
26,497,605
8,334,453
1,846,427
191,330,204 34,507.52 5,544.59
57 Santa Rosa
108,583,101
16,591,378
4,165,662
1,263,042
130,603,183 24,423.45 5,347.45
58 Sarasota
197,963,407
27,915,267
20,821,613
2,323,474
249,023,761 41,325.05 6,025.98
59 Seminole
298,237,733
43,954,359
13,618,863
3,610,645
359,421,600 66,117.91 5,436.07
60 Sumter
31,467,754
4,851,602
1,489,493
361,461
38,170,310 7,004.99 5,449.02
61 Suwannee
24,842,481
3,961,003
717,620
285,504
29,806,608 5,643.73 5,281.37
62 Taylor
14,664,010
2,252,096
613,674
164,104
17,693,884 3,161.43 5,596.80
63 Union
10,022,079
1,483,424
124,622
112,305
11,742,430 2,171.58 5,407.32
64 Volusia
302,101,087
42,861,362
15,434,889
3,525,608
363,922,946 64,614.84 5,632.19
65 Wakulla
21,905,189
4,090,997
577,168
254,730
26,828,084 4,764.81 5,630.46
66 Walton
26,859,388
4,636,804
4,277,925
322,948
36,097,065
6,435.58
5,608.98
67 Washington
15,865,493
2,595,066
405,654
175,092
19,041,305
3,462.21
5,499.75
68 Washington Special
3,750,101
251,962
0
29,852
4,031,915
557.47
7,232.52
69 FAMU Lab School
2,621,605
257,121
0
26,875
2,905,601
512.00
5,675.00
70 FAU Lab School
2,942,316
346,489
0
34,327
3,323,132
637.20
5,215.21
71 FSU Lab - Broward
3,322,140
372,868
0
39,469
3,734,477
709.96
5,260.12
72 FSU Lab - Leon
7,760,194
763,777
0
85,078
8,609,049
1,597.02
5,390.70
73 UF Lab School
5,704,862
535,630
0
59,840
6,300,332
1,145.32
5,500.94
74 Virtual School
12,840,739
1,919,697
0
167,921
14,928,357
2,938.75
5,079.83
State
12,344,354,019 1,749,221,923 670,360,471 146,240,454 14,910,176,867 2,608,793.12 5,715.35
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Minimum Guarantee CY
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 13 of 35
2004-05 FEFP - FOURTH CALCULATION
1.00% MINUMUM GUARANTEE
2003-04
2004-05
Minimum
Column 1
Minimum
Column 2
2004-05
Guarantee
plus
Guarantee
in Excess of
Unweighted
Minimum
District
Base per UFTE 1.000 Percent Base per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
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
5,338.98
5,058.96
5,161.12
5,443.97
5,269.58
5,499.29
5,316.64
5,252.08
5,322.50
5,105.96
5,985.07
5,254.24
5,714.03
5,263.85
5,494.27
5,392.37
5,109.55
5,212.73
5,498.41
5,322.28
5,554.28
5,369.81
5,304.60
5,375.73
5,157.02
6,044.92
5,306.78
5,771.17
5,316.49
5,549.21
5,650.33
5,353.57
5,461.78
5,638.50
5,600.52
5,767.20
5,625.10
5,682.76
5,588.00
5,408.89
6,326.11
5,501.84
5,962.22
5,560.55
5,810.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5,194.54
5,119.48
5,328.02
5,806.43
5,468.06
5,451.27
5,533.85
5,478.57
5,341.08
5,092.04
5,246.49
5,170.67
5,381.30
5,864.49
5,522.74
5,505.78
5,589.19
5,533.36
5,394.49
5,142.96
5,517.63
5,419.45
5,523.23
6,168.96
5,958.66
5,772.93
5,656.70
5,782.85
5,726.43
5,355.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
0
0
0
0
0
0
0
0
0
0
26 Hendry
5,255.03
5,307.58
5,564.99
0.00 7,566.04
0
27 Hernando
5,073.18
5,123.91
5,337.87
0.00 20,382.52
0
28 Highlands
5,250.72
5,303.23
5,486.83
0.00 11,977.41
0
29 Hillsborough
5,382.67
5,436.50
5,654.19
0.00 185,599.17
0
30 Holmes
5,314.92
5,368.07
5,501.99
0.00 3,322.26
0
31 Indian River
5,366.30
5,419.96
5,612.76
0.00 16,728.84
0
32 Jackson
5,371.16
5,424.87
5,627.92
0.00 7,064.15
0
33 Jefferson
5,888.60
5,947.49
6,349.76
0.00 1,322.68
0
34 Lafayette
5,304.54
5,357.59
5,456.82
0.00 1,038.23
0
35 Lake
5,120.97
5,172.18
5,423.64
0.00 35,385.48
0
36 Lee
5,633.16
5,689.49
5,905.03
0.00 70,274.03
0
37 Leon
5,457.87
5,512.45
5,784.44
0.00 31,748.57
0
38 Levy
5,401.29
5,455.30
5,655.46
0.00 6,142.77
0
39 Liberty
5,822.02
5,880.24
6,074.28
0.00 1,346.37
0
40 Madison
5,417.30
5,471.47
5,739.40
0.00 3,143.82
0
41 Manatee
5,448.40
5,502.88
5,677.67
0.00 40,800.42
0
42 Marion
5,252.78
5,305.31
5,510.28
0.00 40,636.88
0
43 Martin
5,611.09
5,667.20
5,946.75
0.00 17,646.42
0
44 Monroe
6,353.37
6,416.90
6,867.16
0.00 8,510.30
0
45 Nassau
5,170.85
5,222.56
5,503.00
0.00 10,599.92
0
46 Okaloosa
5,186.81
5,238.68
5,475.06
0.00 30,810.27
0
47 Okeechobee
5,203.44
5,255.47
5,434.65
0.00 7,235.30
0
48 Orange
5,337.10
5,390.47
5,673.11
0.00 171,072.35
0
49 Osceola
5,168.04
5,219.72
5,445.30
0.00 46,888.66
0
50 Palm Beach
5,758.70
5,816.29
6,004.77
0.00 172,237.36
0
51 Pasco
5,383.55
5,437.39
5,640.12
0.00 59,534.53
0
52 Pinellas
5,518.22
5,573.40
5,820.34
0.00 112,245.05
0
53 Polk
5,158.99
5,210.58
5,451.58
0.00 85,481.03
0
54 Putnam
5,228.28
5,280.56
5,466.16
0.00 12,030.22
0
55 St. Johns
5,285.18
5,338.03
5,561.06
0.00 24,087.11
0
56 St. Lucie
5,297.56
5,350.54
5,544.59
0.00 34,507.52
0
57 Santa Rosa
5,074.07
5,124.81
5,347.45
0.00 24,423.45
0
58 Sarasota
5,770.88
5,828.59
6,025.98
0.00 41,325.05
0
59 Seminole
5,148.34
5,199.82
5,436.07
0.00 66,117.91
0
60 Sumter
5,196.40
5,248.36
5,449.02
0.00 7,004.99
0
61 Suwannee
5,036.57
5,086.94
5,281.37
0.00 5,643.73
0
62 Taylor
5,142.80
5,194.23
5,596.80
0.00 3,161.43
0
63 Union
5,123.77
5,175.01
5,407.32
0.00 2,171.58
0
64 Volusia
5,334.41
5,387.75
5,632.19
0.00 64,614.84
0
65 Wakulla
5,424.61
5,478.86
5,630.46
0.00 4,764.81
0
66 Walton
5,331.86
5,385.18
5,608.98
0.00
6,435.58
0
67 Washington
5,173.70
5,225.44
5,499.75
0.00
3,462.21
0
68 Washington Special
7,245.47
7,317.92
7,232.52
85.40
557.47
47,608
69 FAMU Lab School
5,405.55
5,459.61
5,675.00
0.00
512.00
0
70 FAU Lab School
5,005.67
5,055.73
5,215.21
0.00
637.20
0
71 FSU Lab - Broward
4,907.19
4,956.26
5,260.12
0.00
709.96
0
72 FSU Lab - Leon
5,110.43
5,161.53
5,390.70
0.00
1,597.02
0
73 UF Lab School
5,190.53
5,242.44
5,500.94
0.00
1,145.32
0
74 Virtual School
4,859.02
4,907.61
5,079.83
0.00
2,938.75
0
State
5,434.79
5,715.35 0.00 2,608,793.12 47,608
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Minimum Guarantee
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Page 14 of 35
2004-05 FEFP - FOURTH CALCULATION
REQUIRED LOCAL EFFORT TAXES (RLE)
2004
Value of
Revised
Equalized
Equalized
Good
Total
School
Property
School
Required
Required
Faith
Required
Taxable
Contested
Taxable
Local Effort
Local Effort
RLE Tax
Local Effort
District
Value
1
in Court
Value
Millage Rate
Taxes
Payments
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,559,759,742
516,411,157
9,207,241,226
621,117,618
25,334,959,340
116,014,564,631
260,738,604
12,993,261,715
7,109,551,093
6,440,362,037
51,290,325,797
1,668,147,617
148,941,686,240
1,078,923,461
397,662,019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,559,759,742
516,411,157
9,207,241,226
621,117,618
25,334,959,340
116,014,564,631
260,738,604
12,993,261,715
7,109,551,093
6,440,362,037
51,290,325,797
1,668,147,617
148,941,686,240
1,078,923,461
397,662,019
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
44,716,613
2,674,209
48,002,873
3,344,470
133,073,141
592,840,226
1,450,789
69,432,742
37,289,240
35,015,282
184,622,092
8,766,783
771,428,570
5,836,221
1,984,095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44,716,613
2,674,209
48,002,873
3,344,470
133,073,141
592,840,226
1,450,789
69,432,742
37,289,240
35,015,282
184,622,092
8,766,783
771,428,570
5,836,221
1,984,095
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
40,650,916,704
11,622,765,421
5,785,625,646
2,127,163,864
1,003,327,591
405,691,112
460,687,911
1,726,958,324
540,244,804
1,395,364,737
0
0
0
0
0
0
0
0
0
0
40,650,916,704
11,622,765,421
5,785,625,646
2,127,163,864
1,003,327,591
405,691,112
460,687,911
1,726,958,324
540,244,804
1,395,364,737
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
209,041,242
62,871,025
31,131,294
5,545,091
5,107,991
2,196,432
2,390,026
8,657,501
2,811,488
7,170,151
0
0
0
0
0
0
0
0
0
0
209,041,242
62,871,025
31,131,294
5,545,091
5,107,991
2,196,432
2,390,026
8,657,501
2,811,488
7,170,151
Hendry
1,681,683,819
0
1,681,683,819
5.526
8,828,336
0 8,828,336
Hernando
6,338,015,172
0
6,338,015,172
5.345
32,182,857
0 32,182,857
Highlands
3,487,840,077
0
3,487,840,077
5.787
19,174,924
0 19,174,924
Hillsborough
56,122,473,628
0
56,122,473,628
5.493
292,866,710
0 292,866,710
Holmes
328,671,981
0
328,671,981
5.612
1,752,282
0 1,752,282
Indian River
12,223,840,910
0
12,223,840,910
5.436
63,126,359
0 63,126,359
Jackson
1,080,514,681
0
1,080,514,681
5.472
5,616,948
0 5,616,948
Jefferson
378,796,569
0
378,796,569
5.682
2,044,706
0 2,044,706
Lafayette
155,647,751
0
155,647,751
5.535
818,435
0 818,435
Lake
11,819,257,254
0
11,819,257,254
5.321
59,745,754
0 59,745,754
Lee
50,266,648,842
0
50,266,648,842
5.482
261,783,681
0 261,783,681
Leon
10,859,884,043
0
10,859,884,043
5.684
58,641,202
0 58,641,202
Levy
1,335,028,438
0
1,335,028,438
5.690
7,216,496
0 7,216,496
Liberty
130,069,742
0
130,069,742
5.604
692,465
0 692,465
Madison
456,394,871
0
456,394,871
5.863
2,542,051
0 2,542,051
Manatee
21,155,334,039
0
21,155,334,039
5.387
108,265,595
0 108,265,595
Marion
11,124,276,424
0
11,124,276,424
5.571
58,874,677
0 58,874,677
Martin
15,452,228,921
0
15,452,228,921
5.022
73,721,039
0 73,721,039
Monroe
17,332,761,722
0
17,332,761,722
2.395
39,436,366
0 39,436,366
Nassau
4,963,482,007
0
4,963,482,007
5.691
26,834,817
0 26,834,817
Okaloosa
10,797,869,636
0
10,797,869,636
5.695
58,419,174
0 58,419,174
Okeechobee
1,489,204,099
0
1,489,204,099
5.496
7,775,432
0 7,775,432
Orange
67,226,555,077
0
67,226,555,077
5.397
344,680,632
0 344,680,632
Osceola
13,998,779,694
0
13,998,779,694
5.540
73,675,578
0 73,675,578
Palm Beach
111,356,690,401
0
111,356,690,401
5.566
588,820,772
0 588,820,772
Pasco
16,263,730,870
0
16,263,730,870
5.378
83,093,027
0 83,093,027
Pinellas
54,869,885,638
0
54,869,885,638
5.504
286,903,658
0 286,903,658
Polk
20,712,188,562
0
20,712,188,562
5.477
107,768,624
0 107,768,624
Putnam
2,838,314,983
0
2,838,314,983
5.579
15,043,211
0 15,043,211
St. Johns
14,293,353,171
0
14,293,353,171
5.426
73,677,948
0 73,677,948
St. Lucie
13,707,980,803
0
13,707,980,803
5.491
71,506,996
0 71,506,996
Santa Rosa
6,115,631,443
0
6,115,631,443
5.634
32,732,694
0 32,732,694
Sarasota
38,792,012,206
0
38,792,012,206
4.801
176,928,428
0 176,928,428
Seminole
21,364,598,257
0
21,364,598,257
5.456
110,736,986
0 110,736,986
Sumter
2,354,184,746
0
2,354,184,746
5.736
12,828,424
0 12,828,424
Suwannee
993,934,624
0
993,934,624
5.672
5,355,717
0 5,355,717
Taylor
930,795,868
0
930,795,868
4.875
4,310,748
0 4,310,748
Union
172,606,255
0
172,606,255
5.575
914,166
0 914,166
Volusia
24,995,770,922
0
24,995,770,922
5.441
129,201,890
0 129,201,890
Wakulla
799,401,487
0
799,401,487
5.638
4,281,674
0 4,281,674
Walton
8,157,752,492
0
8,157,752,492
3.124
24,210,578
0
24,210,578
Washington
561,846,797
0
561,846,797
5.157
2,752,572
0
2,752,572
Washington Special
0
0
0
0.000
0
0
0
FAMU Lab School
0
0
0
0.000
0
0
0
FAU Lab School
0
0
0
0.000
0
0
0
FSU Lab - Broward
0
0
0
0.000
0
0
0
FSU Lab - Leon
0
0
0
0.000
0
0
0
UF Lab School
0
0
0
0.000
0
0
0
Virtual School
0
0
0
0.000
0
0
0
State
1,115,639,397,333
0
1,115,639,397,333
5.472
5,617,184,216
0
5,617,184,216
1. Certified by the Department of Revenue - March 17, 2005
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]RLE
Monday April 18, 2005 2:46 PM
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23
24
25
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27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
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48
49
50
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?
Page 15 of 35
2004-05 FEFP - FOURTH CALCULATION
STATE DISCRETIONARY LOTTERY / SCHOOL RECOGNITION FUNDING
Net
Discretionary Discretionary
Discretionary Lottery Net School Lottery/ Lottery/
Base Lottery Prior Year Discretionary Recognition School School
District
Funding
Allocation
1
Adjustment Lottery Awards Recognition
Recognition
2
-1-
-2- -3- -4-
-5-
-6-
-7-
Alachua
110,491,110
1,533,719
(347)
1,533,372
1,173,733
2,707,452
2,707,105
Baker
16,990,497
235,844
(143)
235,701
0
235,844
235,701
Bay
102,092,463
1,417,138
(687)
1,416,451
839,180
2,256,318
2,255,631
Bradford
13,595,923
188,724
(84)
188,640
13,656
202,380
202,296
Brevard
290,229,768
4,028,657
1,070
4,029,727
5,300,052
9,328,709
9,329,779
Broward
1,139,524,675
15,817,655
(649)
15,817,006
15,233,522
31,051,177
31,050,528
Calhoun
8,480,919
117,723
130
117,853
116,468
234,191
234,321
Charlotte
65,494,531
909,125
(614)
908,511
1,034,773
1,943,898
1,943,284
Citrus
57,755,527
801,700
(181)
801,519
620,964
1,422,664
1,422,483
Clay
123,488,759
1,714,138
(638)
1,713,500
1,739,093
3,453,231
3,452,593
Collier
176,185,071
2,445,611
697
2,446,308
2,084,074
4,529,685
4,530,382
Columbia
35,878,523
498,027
(195)
497,832
299,523
797,550
797,355
Miami-Dade
1,531,552,031
21,259,357
(5,968)
21,253,389
13,898,831
35,158,188
35,152,220
DeSoto
19,092,933
265,028
446
265,474
189,356
454,384
454,830
Dixie
7,731,048
107,314
(44)
107,270
0
107,314
107,270
Duval
503,399,982
6,987,657
(3,717)
6,983,940
4,859,748
11,847,405
11,843,688
Escambia
162,947,960
2,261,868
(3,114)
2,258,754
866,642
3,128,510
3,125,396
Flagler
36,393,007
505,169
(175)
504,994
388,232
893,401
893,226
Franklin
4,995,394
69,341
16
69,357
0
69,341
69,357
Gadsden
23,597,381
327,553
(286)
327,267
22,024
349,577
349,291
Gilchrist
10,461,543
145,216
(95)
145,121
195,176
340,392
340,297
Glades
4,662,989
64,727
(84)
64,643
0
64,727
64,643
Gulf
7,942,106
110,244
(122)
110,122
56,063
166,307
166,185
Hamilton
7,173,972
99,581
187
99,768
49,667
149,248
149,435
Hardee
18,954,315
263,103
(52)
263,051
135,433
398,536
398,484
Hendry
29,213,731
405,514
(159)
405,355
321,714
727,228
727,069
Hernando
76,032,424
1,055,400
(683)
1,054,717
596,446
1,651,846
1,651,163
Highlands
45,521,814
631,885
(219)
631,666
350,944
982,829
982,610
Hillsborough
750,652,053
10,419,744
7,142
10,426,886
8,482,907
18,902,651
18,909,793
Holmes
11,847,660
164,456
22
164,478
149,646
314,102
314,124
Indian River
64,778,940
899,191
(488)
898,703
758,854
1,658,045
1,657,557
Jackson
26,903,966
373,452
(100)
373,352
326,555
700,007
699,907
Jefferson
4,968,350
68,965
71
69,036
0
68,965
69,036
Lafayette
3,760,845
52,204
(20)
52,184
51,038
103,242
103,222
Lake
136,449,094
1,894,039
(260)
1,893,779
1,193,587
3,087,626
3,087,366
Lee
281,606,154
3,908,953
(2,592)
3,906,361
2,889,844
6,798,797
6,796,205
Leon
126,951,701
1,762,207
(999)
1,761,208
1,449,666
3,211,873
3,210,874
Levy
23,046,782
319,911
(78)
319,833
164,113
484,024
483,946
Liberty
5,474,769
75,995
(25)
75,970
81,012
157,007
156,982
Madison
11,582,060
160,770
(142)
160,628
17,104
177,874
177,732
Manatee
161,633,107
2,243,617
270
2,243,887
1,924,623
4,168,240
4,168,510
Marion
154,438,803
2,143,753
(448)
2,143,305
1,496,485
3,640,238
3,639,790
Martin
71,800,511
996,657
2,525
999,182
1,083,664
2,080,321
2,082,846
Monroe
36,460,616
506,107
(960)
505,147
546,140
1,052,247
1,051,287
Nassau
40,054,672
555,996
(313)
555,683
451,692
1,007,688
1,007,375
Okaloosa
118,257,082
1,641,517
580
1,642,097
2,107,219
3,748,736
3,749,316
Okeechobee
27,792,401
385,784
523
386,307
422,123
807,907
808,430
Orange
705,118,949
9,787,702
6,971
9,794,673
7,207,737
16,995,439
17,002,410
Osceola
186,652,993
2,590,916
(491)
2,590,425
1,564,523
4,155,439
4,154,948
Palm Beach
735,577,501
10,210,495
(7,778)
10,202,717
8,820,466
19,030,961
19,023,183
Pasco
232,387,684
3,225,756
(1,494)
3,224,262
2,749,023
5,974,779
5,973,285
Pinellas
459,878,100
6,383,533
24,145
6,407,678
4,996,118
11,379,651
11,403,796
Polk
329,183,081
4,569,365
6,930
4,576,295
2,047,730
6,617,095
6,624,025
Putnam
45,698,062
634,331
(279)
634,052
236,803
871,134
870,855
St. Johns
94,325,001
1,309,318
(2,929)
1,306,389
1,504,850
2,814,168
2,811,239
St. Lucie
133,019,004
1,846,427
(385)
1,846,042
1,119,614
2,966,041
2,965,656
Santa Rosa
90,991,178
1,263,042
(623)
1,262,419
1,642,150
2,905,192
2,904,569
Sarasota
167,386,134
2,323,474
(1,451)
2,322,023
2,353,530
4,677,004
4,675,553
Seminole
260,115,602
3,610,645
(600)
3,610,045
4,372,970
7,983,615
7,983,015
Sumter
26,040,110
361,461
(144)
361,317
254,762
616,223
616,079
Suwannee
20,568,090
285,504
(112)
285,392
0
285,504
285,392
Taylor
11,822,301
164,104
(65)
164,039
139,698
303,802
303,737
Union
8,090,572
112,305
177
112,482
0
112,305
112,482
Volusia
253,989,477
3,525,608
(1,314)
3,524,294
3,169,871
6,695,479
6,694,165
Wakulla
18,351,095
254,730
(96)
254,634
301,108
555,838
555,742
Walton
23,265,586
322,948
(115)
322,833
267,840
590,788
590,673
Washington
12,613,853
175,092
(61)
175,031
94,699
269,791
269,730
Washington Special
2,150,549
29,852
(185)
29,667
0
29,852
29,667
FAMU Lab School
1,936,139
26,875
(9)
26,866
0
26,875
26,866
FAU Lab School
2,472,960
34,327
(11)
34,316
48,486
82,813
82,802
FSU Lab - Broward
2,843,371
39,469
(13)
39,456
61,450
100,919
100,906
FSU Lab - Leon
6,129,128
85,078
(33)
85,045
159,550
244,628
244,595
UF Lab School
4,310,954
59,840
(24)
59,816
114,824
174,664
174,640
Virtual School
12,097,250
167,921
(9,009)
158,912
0
167,921
158,912
State
10,535,354,686
146,240,454
0
146,240,454 117,209,388
263,449,842
263,449,842
1. Proration based on Base Funding (column 1).
2.
?
Distributed under Revenue Code 3344 for Discretionary Lottery and Revenue Code 3361 for School Recognition. Not considered
FEFP for reporting and funds distribution.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Lottery
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 16 of 35
2004-05 FEFP - FOURTH CALCULATION
PRIOR YEAR ADJUSTMENTS SUMMARY
2003-04
2003-04
2003-04
2003-04
Adjustments
Total
Net
Net
Earned
Amended
for
Audit Adjustments
Prior
State FEFP
State FEFP
vs. Paid
FTE
Taxroll
2000-01
Year
Paid
Earned
Adjustment Adjustment
Litigation
1998-99
1999-00
2000-01
Reallocation Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
86,991,785
86,711,781
(280,004)
(1,068)
(17,356)
0
0
0
(39,556)
(337,984)
2
Baker
17,453,766
17,403,714
(50,052)
(163)
(2,619)
0
0
0
(5,927)
(58,761)
3
Bay
70,390,629
70,110,432
(280,197)
(954)
(15,247)
0
0
388,015
(34,070)
57,547
4
Bradford
14,550,143
14,507,124
(43,019)
(146)
(2,400)
0
0
0
(5,462)
(51,027)
5
Brevard
211,369,331
210,959,420
(409,911)
(2,717)
(43,420)
0
0
0
(96,229)
(552,277)
6
Broward
748,543,158
756,280,053
7,736,895
96,504
(163,288)
0
0
0
(346,325)
7,323,786
7
Calhoun
8,885,400
8,878,211
(7,189)
(85)
(1,329)
0
0
0
(2,962)
(11,565)
8
Charlotte
20,888,627
20,688,357
(200,270)
(154)
(10,059)
0
0
0
(22,225)
(232,708)
9
Citrus
33,360,157
33,200,944
(159,213)
(560)
(9,006)
0
0
0
(20,291)
(189,070)
10 Clay
105,101,383
104,785,383
(316,000)
(1,122)
(17,529)
0
0
0
(38,126)
(372,777)
11 Collier
18,772,370
18,460,145
(312,225)
(1,576)
(23,604)
0
0
0
(48,590)
(385,995)
12 Columbia
36,172,904
36,071,068
(101,836)
(364)
(5,861)
0
0
0
(13,235)
(121,296)
13 Miami-Dade
1,143,598,311
1,152,618,539
9,020,228
(82,146)
(243,484)
0
0
0
(545,236)
8,149,362
14 DeSoto
18,270,455
18,260,947
(9,508)
(193)
(2,978)
0
0
0
(6,409)
(19,088)
15 Dixie
8,165,922
8,142,951
(22,971)
(83)
(1,378)
0
0
0
(3,209)
(27,641)
16 Duval
364,166,466
362,761,753
(1,404,713)
(4,695)
(75,462)
0
0
0
(169,965)
(1,654,835)
17 Escambia
132,679,833
132,063,732
(616,101)
(1,546)
(25,254)
0
0
0
(58,029)
(700,930)
18 Flagler
11,193,829
11,110,509
(83,320)
(296)
(4,313)
0
0
0
(8,679)
(96,608)
19 Franklin
598,078
586,982
(11,096)
(50)
(852)
0
0
0
(2,023)
(14,021)
20 Gadsden
24,476,859
24,403,834
(73,025)
(244)
(4,109)
0
0
0
(9,865)
(87,243)
21 Gilchrist
10,859,982
10,827,718
(32,264)
(105)
(1,668)
0
0
1,366
(3,733)
(36,404)
22 Glades
2,690,764
2,673,502
(17,262)
(41)
(668)
0
0
0
(1,570)
(19,541)
23 Gulf
3,126,802
3,096,482
(30,320)
(80)
(1,307)
0
18,112
0
(3,053)
(16,648)
24 Hamilton
6,401,507
6,391,859
(9,648)
(76)
(1,272)
0
0
0
(2,992)
(13,988)
25 Hardee
14,577,163
14,529,116
(48,047)
(4,960)
(2,890)
0
0
0
(6,367)
(62,264)
26 Hendry
26,275,884
26,196,446
(79,438)
(285)
(4,553)
0
0
0
(10,207)
(94,483)
27 Hernando
52,810,124
52,594,928
(215,196)
(6,135)
(10,411)
0
166,323
0
(22,198)
(87,617)
28 Highlands
34,244,664
34,126,450
(118,214)
(431)
(6,842)
0
0
0
(15,091)
(140,578)
29 Hillsborough
560,074,570
559,067,766
(1,006,804)
193,687
404,336
0
0
0
(225,976)
(634,757)
30 Holmes
13,922,286
13,892,986
(29,300)
(128)
(2,114)
0
0
0
(4,886)
(36,428)
31 Indian River
15,716,654
15,537,615
(179,039)
(595)
(9,261)
0
0
0
(20,154)
(209,049)
32 Jackson
26,685,684
26,615,137
(70,547)
(264)
(4,314)
0
0
8,682
(9,898)
(76,341)
33 Jefferson
5,260,034
5,252,638
(7,396)
(60)
(1,050)
0
0
0
(2,608)
(11,114)
34 Lafayette
3,960,743
3,950,192
(10,551)
(39)
(631)
0
0
0
(1,443)
(12,664)
35 Lake
87,824,682
87,525,407
(299,275)
(1,189)
(17,915)
0
0
201,638
(37,533)
(154,274)
36 Lee
71,807,704
71,004,543
(803,161)
19,501
(38,205)
0
0
0
(81,149)
(903,014)
37 Leon
96,410,483
96,036,575
(373,908)
(1,236)
(19,966)
0
0
0
(45,223)
(440,333)
38 Levy
21,986,221
21,925,183
(61,038)
(232)
(3,773)
0
0
0
(8,613)
(73,656)
39 Liberty
6,143,113
6,121,825
(21,288)
(57)
(862)
0
0
26,148
(1,665)
2,276
40 Madison
13,050,571
13,011,461
(39,110)
(125)
(2,069)
0
0
0
(4,750)
(46,054)
41 Manatee
84,445,783
84,114,509
(331,274)
(56,607)
1,465,666
0
0
0
(50,487)
1,027,298
42 Marion
126,426,813
126,044,227
(382,586)
(1,264)
(23,490)
0
0
196,614
(52,255)
(262,981)
43 Martin
8,585,782
8,637,098
51,316
(660)
(10,296)
0
0
0
(22,559)
17,801
44 Monroe
4,266,053
4,130,783
(135,270)
(363)
(5,908)
0
0
0
(13,589)
(155,130)
45 Nassau
20,085,680
19,967,481
(118,199)
(784)
(5,951)
0
0
0
(13,312)
(138,246)
46 Okaloosa
82,863,059
82,646,331
(216,728)
(1,123)
(18,046)
0
0
0
(40,443)
(276,340)
47 Okeechobee
25,444,019
25,424,729
(19,290)
(58,684)
(4,121)
0
0
0
(9,042)
(91,137)
48 Orange
412,874,330
411,999,974
(874,356)
(50,000)
(94,896) 2,748,441
0
0
(202,273)
1,526,916
49 Osceola
127,183,885
126,773,970
(409,915)
1,436
(23,118)
0
0
0
(45,560)
(477,157)
50 Palm Beach
291,558,326
289,356,599
(2,201,727)
(6,988)
(102,783)
0
0
1,742,593
(215,600)
(784,505)
51 Pasco
186,318,235
185,691,339
(626,896)
(2,772)
(32,610)
0
0
165,875
(68,092)
(564,495)
52 Pinellas
271,349,489
271,854,267
504,778
(4,406)
(71,327)
0
0
0
(161,648)
267,397
53 Polk
267,145,970
266,998,272
(147,698)
(3,023)
(47,877)
0
0
0
(105,738)
(304,336)
54 Putnam
39,120,145
38,995,411
(124,734)
(440)
(7,161)
(96,130)
0
0
(16,162)
(244,627)
55 St. Johns
33,384,138
32,953,090
(431,048)
(825)
(12,464)
0
0
212,989
(25,958)
(257,306)
56 St. Lucie
86,429,575
86,119,858
(309,717)
(1,187)
(18,225)
0
0
0
(39,108)
(368,237)
57 Santa Rosa
74,277,178
74,024,668
(252,510)
(856)
(13,423)
0
0
0
(29,262)
(296,051)
58 Sarasota
18,543,276
18,062,309
(480,967)
417
(23,926)
0
0
0
(51,355)
(555,831)
59 Seminole
180,709,896
180,115,010
(594,886)
(3,537)
(37,080)
0
0
0
(81,509)
(717,012)
60 Sumter
18,272,170
18,203,926
(68,244)
(243)
(3,735)
0
0
0
(8,006)
(80,228)
61 Suwannee
19,776,291
19,720,780
(55,511)
(201)
(3,263)
0
0
0
(7,513)
(66,488)
62 Taylor
9,775,901
9,742,899
(33,002)
(119)
(2,002)
0
0
0
(4,794)
(39,917)
63 Union
8,817,560
8,813,062
(4,498)
(79)
(1,301)
0
0
0
(3,055)
(8,933)
64 Volusia
178,295,942
177,623,281
(672,661)
(2,404)
(37,985)
0
0
385,035
(83,508)
(411,523)
65 Wakulla
17,525,005
17,476,760
(48,245)
(173)
(2,762)
0
0
0
(6,178)
(57,358)
66 Walton
3,167,699
3,103,767
(63,932)
(218)
(3,384)
0
0
31,039
(7,397)
(43,892)
67 Washington
12,191,775
12,157,268
(34,507)
(125)
(1,982)
0
0
0
(4,400)
(41,014)
68 Washington Special
3,893,610
3,878,922
(14,688)
(32)
(508)
0
0
0
(1,112)
(16,340)
69 FAMU Lab School
2,345,879
2,340,669
(5,210)
(19)
(321)
0
0
0
(757)
(6,307)
70 FAU Lab School
2,259,946
2,254,733
(5,213)
(19)
(291)
0
0
0
(641)
(6,164)
71 FSU Lab - Broward
2,658,350
2,652,239
(6,111)
(22)
(144)
0
0
0
0
(6,277)
72 FSU Lab - Leon
7,627,967
7,610,932
(17,035)
(63)
(910)
0
0
0
(1,655)
(19,663)
73 UF Lab School
5,605,683
5,593,122
(12,561)
(46)
(731)
0
0
0
(1,504)
(14,842)
74 Virtual School
8,433,988
7,652,446
(781,542)
(63)
(415)
0
0
0
0
(782,020)
State
6,791,118,439
6,791,118,439
0
0
458,247
2,652,311
184,435
3,359,994
(3,359,994)
3,294,993
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Prior Year Adjustmnt Summary
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 17 of 35
2004-05 FEFP - FOURTH CALCULATION
PRIOR YEAR ADJUSTMENT FOR 2003-04 FTE AMENDMENTS
$3,630.03
2003-04
Prior Year
Times
District
Gross
Adjustment
Unweighted Weighted Weighted
Cost
Base
State & Local
Applied in
District
FTE
FTE
FTE
Differential
Funding
FEFP
Reallocation
2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0.00
0.00
0
0.9545
0
130,500,734
(1,068)
(1,068)
2 Baker
0.00
0.00
0
0.9397
0
19,916,928
(163)
(163)
3 Bay
0.00
0.00
0
0.9445
0
116,572,923
(954)
(954)
4 Bradford
0.00
0.00
0
0.9437
0
17,785,207
(146)
(146)
5 Brevard
0.00
0.00
0
0.9699
0
331,879,688
(2,717)
(2,717)
6 Broward
24.55
27.97
101,532
1.0538
106,994
1,281,255,701
(10,490)
96,504
7 Calhoun
0.00
0.00
0
0.9256
0
10,316,633
(85)
(85)
8 Charlotte
0.14
0.14
508
0.9595
487
78,321,286
(641)
(154)
9 Citrus
0.00
0.00
0
0.9355
0
68,383,685
(560)
(560)
10 Clay
0.00
0.00
0
0.9539
0
137,093,025
(1,122)
(1,122)
11 Collier
0.00
0.00
0
1.0168
0
192,501,294
(1,576)
(1,576)
12 Columbia
0.00
0.00
0
0.9287
0
44,481,599
(364)
(364)
13 Miami-Dade
13.85
(17.40)
(63,163)
1.0607
(66,997)
1,850,369,757
(15,149)
(82,146)
14 DeSoto
0.00
0.00
0
0.9598
0
23,591,561
(193)
(193)
15 Dixie
0.00
0.00
0
0.9382
0
10,188,237
(83)
(83)
16 Duval
0.00
0.00
0
0.9712
0
573,513,220
(4,695)
(4,695)
17 Escambia
0.00
0.00
0
0.9441
0
188,867,148
(1,546)
(1,546)
18 Flagler
0.00
0.00
0
0.9667
0
36,146,878
(296)
(296)
19 Franklin
0.00
0.00
0
0.9630
0
6,145,250
(50)
(50)
20 Gadsden
0.00
0.00
0
0.9464
0
29,803,042
(244)
(244)
21 Gilchrist
0.00
0.00
0
0.9306
0
12,863,505
(105)
(105)
22 Glades
0.00
0.00
0
0.9696
0
4,985,717
(41)
(41)
23 Gulf
0.00
0.00
0
0.9400
0
9,750,728
(80)
(80)
24 Hamilton
0.00
0.00
0
0.9217
0
9,298,293
(76)
(76)
25 Hardee
(1.12)
(1.39)
(5,046)
0.9467
(4,777)
22,298,705
(183)
(4,960)
26 Hendry
0.00
0.00
0
0.9770
0
34,852,394
(285)
(285)
27 Hernando
(0.10)
(1.60)
(5,808)
0.9392
(5,455)
83,112,805
(680)
(6,135)
28 Highlands
0.00
0.00
0
0.9483
0
52,696,250
(431)
(431)
29 Hillsborough
49.88
55.27
200,632
0.9992
200,471
828,675,730
(6,784)
193,687
30 Holmes
0.00
0.00
0
0.9325
0
15,586,479
(128)
(128)
31 Indian River
0.00
0.00
0
0.9703
0
72,714,626
(595)
(595)
32 Jackson
0.00
0.00
0
0.9213
0
32,192,334
(264)
(264)
33 Jefferson
0.00
0.00
0
0.9579
0
7,285,924
(60)
(60)
34 Lafayette
0.00
0.00
0
0.9277
0
4,740,656
(39)
(39)
35 Lake
0.00
0.00
0
0.9609
0
145,265,349
(1,189)
(1,189)
36 Lee
5.58
6.17
22,397
0.9832
22,021
307,793,353
(2,520)
19,501
37 Leon
0.00
0.00
0
0.9708
0
151,001,972
(1,236)
(1,236)
38 Levy
0.00
0.00
0
0.9373
0
28,309,988
(232)
(232)
39 Liberty
0.00
0.00
0
0.9420
0
6,993,771
(57)
(57)
40 Madison
0.00
0.00
0
0.9420
0
15,260,261
(125)
(125)
41 Manatee
(11.83)
(15.48)
(56,193)
0.9806
(55,103)
183,758,048
(1,504)
(56,607)
42 Marion
0.01
0.06
218
0.9470
206
179,543,158
(1,470)
(1,264)
43 Martin
0.00
0.00
0
0.9831
0
80,611,904
(660)
(660)
44 Monroe
0.00
0.00
0
1.0845
0
44,385,443
(363)
(363)
45 Nassau
(0.14)
(0.12)
(436)
0.9465
(413)
45,280,855
(371)
(784)
46 Okaloosa
0.00
0.00
0
0.9482
0
137,185,362
(1,123)
(1,123)
47 Okeechobee
(0.16)
(16.74)
(60,767)
0.9614
(58,421)
32,156,948
(263)
(58,684)
48 Orange
(35.37)
(12.30)
(44,649)
0.9815
(43,823)
754,505,862
(6,177)
(50,000)
49 Osceola
0.69
0.86
3,122
0.9687
3,024
193,931,442
(1,588)
1,436
50 Palm Beach
(0.07)
(0.07)
(254)
1.0599
(269)
820,740,347
(6,719)
(6,988)
51 Pasco
0.33
(0.18)
(653)
0.9652
(630)
261,635,966
(2,142)
(2,772)
52 Pinellas
0.00
0.00
0
1.0141
0
538,149,341
(4,406)
(4,406)
53 Polk
0.00
0.00
0
0.9614
0
369,283,373
(3,023)
(3,023)
54 Putnam
0.00
0.00
0
0.9404
0
53,704,296
(440)
(440)
55 St. Johns
0.00
0.00
0
0.9735
0
100,772,168
(825)
(825)
56 St. Lucie
0.00
0.00
0
0.9682
0
144,948,823
(1,187)
(1,187)
57 Santa Rosa
0.00
0.00
0
0.9389
0
104,609,521
(856)
(856)
58 Sarasota
0.51
0.54
1,960
0.9997
1,959
188,380,621
(1,542)
417
59 Seminole
(0.34)
(0.34)
(1,234)
0.9727
(1,200)
285,423,540
(2,337)
(3,537)
60 Sumter
0.00
0.00
0
0.9379
0
29,684,134
(243)
(243)
61 Suwannee
0.00
0.00
0
0.9297
0
24,515,844
(201)
(201)
62 Taylor
0.00
0.00
0
0.9506
0
14,525,107
(119)
(119)
63 Union
0.00
0.00
0
0.9272
0
9,697,379
(79)
(79)
64 Volusia
0.00
0.00
0
0.9605
0
293,590,789
(2,404)
(2,404)
65 Wakulla
0.00
0.00
0
0.9569
0
21,094,571
(173)
(173)
66 Walton
0.00
0.00
0
0.9386
0
26,627,452
(218)
(218)
67 Washington
0.00
0.00
0
0.9274
0
15,265,760
(125)
(125)
68 Washington Special
0.00
0.00
0
0.9274
0
3,895,072
(32)
(32)
69 FAMU Lab School
0.00
0.00
0
0.9708
0
2,341,216
(19)
(19)
70 FAU Lab School
0.00
0.00
0
1.0599
0
2,261,679
(19)
(19)
71 FSU Lab - Broward
0.00
0.00
0
0.9708
0
2,660,268
(22)
(22)
72 FSU Lab - Leon
0.00
0.00
0
0.9708
0
7,634,054
(63)
(63)
73 UF Lab School
0.00
0.00
0
0.9545
0
5,608,411
(46)
(46)
74 Virtual School
0.00
0.00
0
1.0000
0
7,675,599
(63)
(63)
State
46.41
25.39
92,166
98,074
11,979,396,989
(98,074)
0
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]2003-04 FTE Amendment Adj
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
?
Page 18 of 35
2004-05 FEFP - FOURTH CALCULATION
PRIOR YEAR ADJUSTMENT FOR HILLSBOROUGH TAXROLL LITIGATION
2000-01 2001-02 2000-01
Hillsborough Hillsborough Gross
Litigation Litigation State & Local
District
Adjustment Adjustment FEFP
-1- -2-
-3-
2001-02
2000-01
2001-02
Gross
Adjustment
Adjustment
State & Local 2000-01 Applied in 2001-02 Applied in
FEFP Reallocation 2004-05 Reallocation 2004-05
-4-
-5-
-6-
-7- -8-
1 Alachua
0
0 124,693,856 120,172,359
2 Baker
0
0 18,684,805 17,976,917
3 Bay
0
0 107,398,611 104,780,291
4 Bradford
0
0 17,219,569 16,869,949
5 Brevard
0
0 303,345,932 299,603,374
6 Broward
0
0 1,091,732,285 1,118,440,919
7 Calhoun
0
0 9,335,960 8,999,158
8 Charlotte
0
0 70,059,258 68,161,214
9 Citrus
0
0 63,964,241 62,087,202
10 Clay
0
0 120,185,935 119,100,792
11 Collier
0
0 153,171,998 157,027,016
12 Columbia
0
0 41,722,153 40,392,587
13 Miami-Dade
0
0 1,718,764,160 1,681,857,842
14 DeSoto
0
0 20,204,080 20,045,539
15 Dixie
0
0 10,116,395 9,621,031
16 Duval
0
0 535,786,435 519,795,097
17 Escambia
0
0 182,927,749 175,146,240
18 Flagler
0
0 27,359,248 28,082,554
19 Franklin
0
0 6,376,156 6,021,793
20 Gadsden
0
0 31,096,589 28,751,334
21 Gilchrist
0
0 11,767,834 11,330,244
22 Glades
0
0 4,947,727 4,610,719
23 Gulf
0
0 9,623,786 9,010,264
24 Hamilton
0
0 9,431,474 8,928,335
25 Hardee
0
0 20,069,598 19,804,538
26 Hendry
0
0 32,175,764 31,202,118
27 Hernando
0
0 69,974,738 69,810,689
28 Highlands
0
0 47,570,314 46,941,451
29 Hillsborough
283,166 226,565 712,351,751 716,790,070
30 Holmes
0
0 15,402,255 14,826,249
31 Indian River
0
0 63,533,371 62,624,270
32 Jackson
0
0 31,203,185 29,997,542
33 Jefferson
0
0 8,221,567 7,523,383
34 Lafayette
0
0 4,549,986 4,351,194
35 Lake
0
0 118,317,405 119,015,586
36 Lee
0
0 255,808,991 254,044,748
37 Leon
0
0 142,556,486 137,852,466
38 Levy
0
0 27,150,601 26,158,207
39 Liberty
0
0 5,249,138 5,923,200
40 Madison
0
0 14,974,340 14,558,790
41 Manatee
0
0 159,150,801 159,281,694
42 Marion
0
0 164,723,759 161,812,176
43 Martin
0
0 71,112,141 69,644,113
44 Monroe
0
0 42,835,693 40,785,337
45 Nassau
0
0 41,964,665 41,085,982
46 Okaloosa
0
0 127,488,248 124,567,186
47 Okeechobee
0
0 28,502,826 27,947,169
48 Orange
0
0 637,632,207 639,312,398
49 Osceola
0
0 143,620,543 151,716,235
50 Palm Beach
0
0 679,643,907 694,236,403
51 Pasco
0
0 214,647,521 219,577,622
52 Pinellas
0
0 509,568,809 493,530,090
53 Polk
0
0 333,321,592 327,787,700
54 Putnam
0
0 50,947,797 49,940,801
55 St. Johns
0
0 81,827,091 83,308,872
56 St. Lucie
0
0 123,280,620 122,361,406
57 Santa Rosa
0
0 92,244,095 91,462,330
58 Sarasota
0
0 161,889,255 162,411,570
59 Seminole
0
0 256,943,224 254,969,195
60 Sumter
0
0 25,238,156 25,099,748
61 Suwannee
0
0 23,684,188 22,507,022
62 Taylor
0
0 15,111,114 14,038,310
63 Union
0
0 9,631,033 8,954,582
64 Volusia
0
0 263,244,754 260,051,726
65 Wakulla
0
0 19,476,403 18,978,462
66 Walton
0
0 23,317,055 22,786,215
67 Washington
0
0 13,868,853 13,568,409
68 Washington Special
0
0 3,504,615 3,518,500
69 FAMU Lab School
0
0 2,387,262 2,257,953
70 FAU Lab School
0
0 2,020,719 1,978,586
71 FSU Lab - Broward
0
0
0
0
72 FSU Lab - Leon
0
0 5,218,495 6,176,589
73 UF Lab School
0
0 4,740,700 5,186,657
74 Virtual School
0
0
0
0
(3,334)
?
(3,334) (2,588) (2,588)
(500)
(500) (387) (387)
(2,871) (2,871) (2,257) (2,257)
(460)
(460) (363) (363)
(8,110) (8,110) (6,453) (6,453)
(29,187) (29,187) (24,089) (24,089)
(250)
(250) (194) (194)
(1,873) (1,873) (1,468) (1,468)
(1,710) (1,710) (1,337) (1,337)
(3,213) (3,213) (2,565) (2,565)
(4,095) (4,095) (3,382) (3,382)
(1,115) (1,115) (870) (870)
(45,950) (45,950) (36,225) (36,225)
(540)
(540) (432) (432)
(270)
(270) (207) (207)
(14,324) (14,324) (11,196) (11,196)
(4,890) (4,890) (3,772) (3,772)
(731)
(731) (605) (605)
(170)
(170) (130) (130)
(831)
(831) (619) (619)
(315)
(315) (244) (244)
(132)
(132) (99) (99)
(257)
(257) (194) (194)
(252)
(252) (192) (192)
(537)
(537) (426) (426)
(860)
(860) (672) (672)
(1,871) (1,871) (1,504) (1,504)
(1,272) (1,272) (1,011) (1,011)
(19,044)
264,122
(15,439)
211,126
(412)
(412) (319) (319)
(1,699) (1,699) (1,349) (1,349)
(834)
(834) (646) (646)
(220)
(220) (162) (162)
(122)
(122) (94) (94)
(3,163) (3,163) (2,563) (2,563)
(6,839) (6,839) (5,472) (5,472)
(3,811) (3,811) (2,969) (2,969)
(726)
(726) (563) (563)
(140)
(140) (128) (128)
(400)
(400) (314) (314)
(4,255) (4,255) (3,431) (3,431)
(4,404) (4,404) (3,485) (3,485)
(1,901) (1,901) (1,500) (1,500)
(1,145) (1,145) (878) (878)
(1,122) (1,122) (885) (885)
(3,408) (3,408) (2,683) (2,683)
(762)
(762) (602) (602)
(17,047) (17,047) (13,770) (13,770)
(3,840) (3,840) (3,268) (3,268)
(18,170) (18,170) (14,953) (14,953)
(5,738) (5,738) (4,729) (4,729)
(13,623) (13,623) (10,630) (10,630)
(8,911) (8,911) (7,060) (7,060)
(1,362) (1,362) (1,076) (1,076)
(2,188) (2,188) (1,794) (1,794)
(3,296) (3,296) (2,635) (2,635)
(2,466) (2,466) (1,970) (1,970)
(4,328) (4,328) (3,498) (3,498)
(6,869) (6,869) (5,492) (5,492)
(675)
(675) (541) (541)
(633)
(633) (485) (485)
(404)
(404) (302) (302)
(257)
(257) (193) (193)
(7,038) (7,038) (5,601) (5,601)
(521)
(521) (409) (409)
(623)
(623) (491) (491)
(371)
(371) (292) (292)
(94)
(94) (76) (76)
(64)
(64) (49) (49)
(54)
(54) (43) (43)
0
0
0
0
(140)
(140) (133) (133)
(127)
(127) (112) (112)
0
0
0
0
State
283,166 226,565 10,591,813,867 10,519,078,309
(283,166)
0
(226,565)
0
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Hillsborough Litigation
?
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 19 of 35
2004-05 FEFP - FOURTH CALCULATION
PRIOR YEAR ADJUSTMENT FOR MANATEE TAXROLL LITIGATION
2001-02 2003-04 2001-02
Gross Gross Manatee
State & Local State & Local Litigation
District
FEFP
FEFP Adjustment
-1-
-2-
-3-
2002-03 2003-04
2001-02 2002-03 2003-04
Manatee Manatee
Adjustment Adjustment Adjustment
Litigation Litigation 2001-02 2003-04 Applied in Applied in Applied in
Adjustment Adjustment Reallocation Reallocation 2004-05 2004-05 2004-05
-4-
-5-
-6- -7- -8- -9- -10-
1 Alachua
120,172,359 130,500,734
?
2 Baker
17,976,917 19,916,928
?
3 Bay
104,780,291 116,572,923
?
4 Bradford
16,869,949 17,785,207
?
5 Brevard
299,603,374 331,879,688
?
6 Broward
1,118,440,919 1,281,255,701
?
7 Calhoun
8,999,158 10,316,633
?
8 Charlotte
68,161,214 78,321,286
?
9 Citrus
62,087,202 68,383,685
?
10 Clay
119,100,792 137,093,025
11 Collier
157,027,016 192,501,294
12 Columbia
40,392,587 44,481,599
13 Miami-Dade 1,681,857,842 1,850,369,757
14 DeSoto
20,045,539 23,591,561
15 Dixie
9,621,031 10,188,237
16 Duval
519,795,097 573,513,220
17 Escambia
175,146,240 188,867,148
18 Flagler
28,082,554 36,146,878
19 Franklin
6,021,793 6,145,250
20 Gadsden
28,751,334 29,803,042
21 Gilchrist
11,330,244 12,863,505
22 Glades
4,610,719 4,985,717
23 Gulf
9,010,264 9,750,728
24 Hamilton
8,928,335 9,298,293
25 Hardee
19,804,538 22,298,705
26 Hendry
31,202,118 34,852,394
27 Hernando
69,810,689 83,112,805
28 Highlands
46,941,451 52,696,250
29 Hillsborough
716,790,070 828,675,730
30 Holmes
14,826,249 15,586,479
31 Indian River
62,624,270 72,714,626
32 Jackson
29,997,542 32,192,334
33 Jefferson
7,523,383 7,285,924
34 Lafayette
4,351,194 4,740,656
35 Lake
119,015,586 145,265,349
36 Lee
254,044,748 307,793,353
37 Leon
137,852,466 151,001,972
38 Levy
26,158,207 28,309,988
39 Liberty
5,923,200 6,993,771
40 Madison
14,558,790 15,260,261
41 Manatee
159,281,694 183,758,048
42 Marion
161,812,176 179,543,158
43 Martin
69,644,113 80,611,904
44 Monroe
40,785,337 44,385,443
45 Nassau
41,085,982 45,280,855
46 Okaloosa
124,567,186 137,185,362
47 Okeechobee
27,947,169 32,156,948
48 Orange
639,312,398 754,505,862
49 Osceola
151,716,235 193,931,442
50 Palm Beach
694,236,403 820,740,347
51 Pasco
219,577,622 261,635,966
52 Pinellas
493,530,090 538,149,341
53 Polk
327,787,700 369,283,373
54 Putnam
49,940,801 53,704,296
55 St. Johns
83,308,872 100,772,168
56 St. Lucie
122,361,406 144,948,823
57 Santa Rosa
91,462,330 104,609,521
58 Sarasota
162,411,570 188,380,621
59 Seminole
254,969,195 285,423,540
60 Sumter
25,099,748 29,684,134
61 Suwannee
22,507,022 24,515,844
62 Taylor
14,038,310 14,525,107
63 Union
8,954,582 9,697,379
64 Volusia
260,051,726 293,590,789
65 Wakulla
18,978,462 21,094,571
66 Walton
22,786,215 26,627,452
67 Washington
13,568,409 15,265,760
68 Washington Special 3,518,500 3,895,072
69 FAMU Lab School 2,257,953 2,341,216
70 FAU Lab School 1,978,586 2,261,679
71 FSU Lab - Broward
0 2,660,268
72 FSU Lab - Leon
6,176,589 7,634,054
73 UF Lab School
5,186,657 5,608,411
74 Virtual School
0 7,675,599
0
0
0
(4,386) (7,048) (4,386)
0
(7,048)
0
0
0
(656) (1,076) (656)
0
(1,076)
0
0
0
(3,824) (6,295) (3,824)
0
(6,295)
0
0
0
(616) (961) (616)
0
(961)
0
0
0
(10,934) (17,923) (10,934)
0
(17,923)
0
0
0
(40,819) (69,193) (40,819)
0
(69,193)
0
0
0
(328) (557) (328)
0
(557)
0
0
0
(2,488) (4,230) (2,488)
0
(4,230)
0
0
0
(2,266) (3,693) (2,266)
0
(3,693)
0
0
0
(4,347) (7,404) (4,347)
0
(7,404)
0
0
0
(5,731) (10,396) (5,731)
0
(10,396)
0
0
0
(1,474) (2,402) (1,474)
0
(2,402)
0
0
0
(61,381) (99,928) (61,381)
0
(99,928)
0
0
0
(732) (1,274) (732)
0
(1,274)
0
0
0
(351) (550) (351)
0
(550)
0
0
0
(18,970) (30,972) (18,970)
0
(30,972)
0
0
0
(6,392) (10,200) (6,392)
0
(10,200)
0
0
0
(1,025) (1,952) (1,025)
0
(1,952)
0
0
0
(220) (332) (220)
0
(332)
0
0
0
(1,049) (1,610) (1,049)
0
(1,610)
0
0
0
(414) (695) (414)
0
(695)
0
0
0
(168) (269) (168)
0
(269)
0
0
0
(329) (527) (329)
0
(527)
0
0
0
(326) (502) (326)
0
(502)
0
0
0
(723) (1,204) (723)
0
(1,204)
0
0
0
(1,139) (1,882) (1,139)
0
(1,882)
0
0
0
(2,548) (4,488) (2,548)
0
(4,488)
0
0
0
(1,713) (2,846) (1,713)
0
(2,846)
0
0
0
(26,160) (44,752) (26,160)
0
(44,752)
0
0
0
(541) (842) (541)
0
(842)
0
0
0
(2,286) (3,927) (2,286)
0
(3,927)
0
0
0
(1,095) (1,739) (1,095)
0
(1,739)
0
0
0
(275) (393) (275)
0
(393)
0
0
0
(159) (256) (159)
0
(256)
0
0
0
(4,344) (7,845) (4,344)
0
(7,845)
0
0
0
(9,272) (16,622) (9,272)
0
(16,622)
0
0
0
(5,031) (8,155) (5,031)
0
(8,155)
0
0
0
(955) (1,529) (955)
0
(1,529)
0
0
0
(216) (378) (216)
0
(378)
0
0
0
(531) (824) (531)
0
(824)
383,904 458,247 646,938
(5,813) (9,924)
378,091 458,247 637,014
0
0
0
(5,905) (9,696) (5,905)
0
(9,696)
0
0
0
(2,542) (4,353) (2,542)
0
(4,353)
0
0
0
(1,488) (2,397) (1,488)
0
(2,397)
0
0
0
(1,499) (2,445) (1,499)
0
(2,445)
0
0
0
(4,546) (7,409) (4,546)
0
(7,409)
0
0
0
(1,020) (1,737) (1,020)
0
(1,737)
0
0
0
(23,332) (40,747) (23,332)
0
(40,747)
0
0
0
(5,537) (10,473) (5,537)
0
(10,473)
0
0
0
(25,337) (44,323) (25,337)
0
(44,323)
0
0
0
(8,014) (14,129) (8,014)
0
(14,129)
0
0
0
(18,012) (29,062) (18,012)
0
(29,062)
0
0
0
(11,963) (19,943) (11,963)
0
(19,943)
0
0
0
(1,823) (2,900) (1,823)
0
(2,900)
0
0
0
(3,040) (5,442) (3,040)
0
(5,442)
0
0
0
(4,466) (7,828) (4,466)
0
(7,828)
0
0
0
(3,338) (5,649) (3,338)
0
(5,649)
0
0
0
(5,927) (10,173) (5,927)
0
(10,173)
0
0
0
(9,305) (15,414) (9,305)
0
(15,414)
0
0
0
(916) (1,603) (916)
0
(1,603)
0
0
0
(821) (1,324) (821)
0
(1,324)
0
0
0
(512) (784) (512)
0
(784)
0
0
0
(327) (524) (327)
0
(524)
0
0
0
(9,491) (15,855) (9,491)
0
(15,855)
0
0
0
(693) (1,139) (693)
0
(1,139)
0
0
0
(832) (1,438) (832)
0
(1,438)
0
0
0
(495) (824) (495)
0
(824)
0
0
0
(128) (210) (128)
0
(210)
0
0
0
(82) (126) (82)
0
(126)
0
0
0
(72) (122) (72)
0
(122)
0
0
0
0
(144)
0 0
(144)
0
0
0
(225) (412) (225)
0
(412)
0
0
0
(189) (303) (189)
0
(303)
0
0
0
0
(415)
0 0
(415)
State
10,519,078,309 11,979,396,989 383,904 458,247 646,938
(383,904) (646,938)
0 458,247 0
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Manatee Litigation
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 20 of 35
2004-05 FEFP - FOURTH CALCULATION
?
PROGRAM COST FACTORS
?
Program
Program
Cost
Program Name
Number
Factor
1
Basic Programs
Basic Education Grades K-3
101
1.012
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.132
2
Special Programs for At-Risk Students
ESOL/ Intensive English Grades K-3
130
1.302
3
Special Programs for Exceptional Students
ESE Support Level IV
254
3.948
ESE Support Level V
255
5.591
4
Special Programs for Vocational Job Preparatory (7-12)
Vocational Education Grades 7-12
300
1.187
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]PCF
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 21 of 35
2004-05 FEFP - FOURTH CALCULATION
REPORTED UNWEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Vocational
Total
Education
Education
Education
English
Support
Support
Education
Reported
Grades K-3
Grades 4-8 Grades 9-12
Subtotal
Grades K-12
Level IV
Level V Grades 7-12
Subtotal
Unweighted
District
101 & 111
102 & 112
102 & 113
Group 1
130
254
255
300
Group 2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
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
8,169.59
1,522.75
8,130.41
1,191.61
21,249.56
74,472.64
763.54
4,473.49
4,437.92
9,584.94
10,812.78
3,235.26
98,799.48
1,410.67
656.04
10,329.89
1,811.12
10,032.28
1,404.07
28,268.23
98,134.46
866.01
6,550.60
6,097.23
12,566.44
14,108.94
3,915.52
128,840.86
1,785.72
772.42
8,413.92
1,015.96
6,991.79
923.37
20,257.96
65,668.96
516.05
5,393.15
3,935.83
8,798.45
9,827.70
2,252.82
91,238.64
1,425.09
523.47
26,913.40
4,349.83
25,154.48
3,519.05
69,775.75
238,276.06
2,145.60
16,417.24
14,470.98
30,949.83
34,749.42
9,403.60
318,878.98
4,621.48
1,951.93
325.46
2.65
213.96
3.08
670.31
20,925.01
6.18
102.95
62.39
141.93
5,281.58
20.92
30,587.50
240.23
0.00
185.57
5.00
334.86
20.50
806.74
1,666.71
28.74
106.50
151.39
201.28
335.68
45.00
2,832.74
9.50
23.50
39.82
2.06
89.85
1.22
262.02
1,006.40
2.94
30.21
23.65
93.00
138.76
23.24
495.63
1.68
3.59
679.43
266.18
713.58
114.36
1,900.87
7,014.40
98.92
541.93
731.67
849.75
1,085.62
312.41
9,496.12
166.29
82.67
1,230.28
275.89
1,352.25
139.16
3,639.94
30,612.52
136.78
781.59
969.10
1,285.96
6,841.64
401.57
43,411.99
417.70
109.76
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
41,522.29
13,002.30
2,875.72
432.50
2,027.81
888.09
414.00
606.56
601.60
1,605.74
49,145.53
17,207.07
3,738.49
506.17
2,398.02
1,024.29
514.74
855.42
739.69
1,884.54
30,202.31
10,508.77
2,487.08
307.35
1,220.58
661.81
207.13
619.22
472.36
1,050.05
120,870.13
40,718.14
9,101.29
1,246.02
5,646.41
2,574.19
1,135.87
2,081.20
1,813.65
4,540.33
2,747.54
186.01
194.51
0.00
208.14
13.58
56.08
0.96
35.62
355.34
880.04
265.44
37.09
9.00
108.25
44.32
2.00
4.12
20.00
7.00
370.01
152.88
15.51
5.28
13.11
8.08
0.00
11.16
4.16
2.22
2,889.32
1,743.52
277.56
55.24
110.12
100.27
55.44
42.73
70.79
190.71
6,886.91
2,347.85
524.67
69.52
439.62
166.25
113.52
58.97
130.57
555.27
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
26 Hendry
2,170.50
2,805.35
1,882.07
6,857.92
407.21
17.00
6.58
277.33 708.12 7,566.04
27 Hernando
6,025.29
7,982.98
5,219.01
19,227.28
227.24
113.46
26.20
788.34 1,155.24 20,382.52
28 Highlands
3,634.58
4,443.02
3,040.98
11,118.58
354.21
105.70
37.42
361.50 858.83 11,977.41
29 Hillsborough
52,341.55
69,218.58
40,960.54
162,520.67
13,939.92
1,234.52
373.79
7,530.27 23,078.50 185,599.17
30 Holmes
1,004.83
1,297.72
882.50
3,185.05
4.65
3.00
0.40
129.16 137.21 3,322.26
31 Indian River
4,648.46
6,238.86
4,550.84
15,438.16
590.19
110.34
40.58
549.57 1,290.68 16,728.84
32 Jackson
2,303.24
2,678.92
1,608.09
6,590.25
24.57
161.70
7.94
279.69 473.90 7,064.15
33 Jefferson
467.00
447.46
359.80
1,274.26
3.34
0.00
1.88
43.20 48.42 1,322.68
34 Lafayette
344.52
389.44
205.15
939.11
28.85
1.50
0.00
68.77 99.12 1,038.23
35 Lake
10,541.38
13,401.92
8,551.08
32,494.38
1,148.76
210.50
72.82
1,459.02 2,891.10 35,385.48
36 Lee
20,342.17
25,463.68
16,923.97
62,729.82
4,520.78
647.91
173.00
2,202.52 7,544.21 70,274.03
37 Leon
10,406.92
12,044.08
8,033.02
30,484.02
198.57
291.79
111.46
662.73 1,264.55 31,748.57
38 Levy
1,848.84
2,514.37
1,485.04
5,848.25
70.76
24.17
10.47
189.12 294.52 6,142.77
39 Liberty
394.98
488.86
316.73
1,200.57
0.16
49.00
1.78
94.86 145.80 1,346.37
40 Madison
909.49
1,152.73
951.89
3,014.11
1.66
1.00
1.36
125.69 129.71 3,143.82
41 Manatee
12,084.90
15,123.09
9,927.08
37,135.07
1,955.19
393.72
118.14
1,198.30 3,665.35 40,800.42
42 Marion
11,637.39
15,504.30
10,785.07
37,926.76
957.77
296.93
55.16
1,400.26 2,710.12 40,636.88
43 Martin
4,466.37
6,544.99
4,779.85
15,791.21
1,033.23
132.50
99.96
589.52 1,855.21 17,646.42
44 Monroe
2,320.15
3,234.72
2,196.78
7,751.65
383.46
63.27
15.00
296.92 758.65 8,510.30
45 Nassau
3,153.07
4,148.28
2,831.48
10,132.83
16.78
45.53
15.33
389.45 467.09 10,599.92
46 Okaloosa
8,917.35
11,825.10
8,723.64
29,466.09
193.29
225.82
127.88
797.19 1,344.18 30,810.27
47 Okeechobee
2,191.46
2,702.60
1,810.13
6,704.19
218.12
52.97
11.90
248.12 531.11 7,235.30
48 Orange
41,927.68
58,508.70
43,671.37
144,107.75
20,865.30
2,151.40
522.92
3,424.98 26,964.60 171,072.35
49 Osceola
12,329.76
16,309.43
11,571.33
40,210.52
4,759.40
561.58
83.86
1,273.30 6,678.14 46,888.66
50 Palm Beach
43,758.49
62,361.93
42,221.15
148,341.57
16,472.85
1,086.90
481.89
5,854.15 23,895.79 172,237.36
51 Pasco
18,112.57
22,730.53
14,905.21
55,748.31
1,211.86
644.64
189.70
1,740.02 3,786.22 59,534.53
52 Pinellas
32,092.05
42,017.74
30,594.49
104,704.28
2,676.45
1,141.35
321.72
3,401.25 7,540.77 112,245.05
53 Polk
26,029.57
31,998.58
19,609.22
77,637.37
4,022.01
378.16
152.16
3,291.33 7,843.66 85,481.03
54 Putnam
3,709.53
4,706.25
2,721.52
11,137.30
335.91
100.16
42.91
413.94 892.92 12,030.22
55 St. Johns
7,017.43
9,465.48
6,750.66
23,233.57
59.41
167.85
88.33
537.95 853.54 24,087.11
56 St. Lucie
10,102.57
13,267.47
8,444.04
31,814.08
1,502.77
193.36
37.59
959.72 2,693.44 34,507.52
57 Santa Rosa
7,037.45
9,648.13
6,779.95
23,465.53
73.94
104.80
51.22
727.96 957.92 24,423.45
58 Sarasota
11,698.36
15,573.70
11,166.93
38,438.99
1,378.12
504.63
79.67
923.64 2,886.06 41,325.05
59 Seminole
18,911.01
25,306.94
17,635.69
61,853.64
1,631.52
424.22
108.85
2,099.68 4,264.27 66,117.91
60 Sumter
2,140.06
2,803.31
1,582.04
6,525.41
183.76
44.00
9.26
242.56 479.58 7,004.99
61 Suwannee
1,715.74
2,215.51
1,409.57
5,340.82
65.67
14.52
8.46
214.26 302.91 5,643.73
62 Taylor
1,075.77
1,220.90
787.07
3,083.74
0.50
14.74
7.42
55.03 77.69 3,161.43
63 Union
706.94
848.31
504.74
2,059.99
0.00
23.55
1.72
86.32 111.59 2,171.58
64 Volusia
18,424.33
24,520.26
16,991.70
59,936.29
1,781.08
744.16
208.81
1,944.50 4,678.55 64,614.84
65 Wakulla
1,583.60
1,809.79
1,155.81
4,549.20
4.53
44.00
11.64
155.44 215.61 4,764.81
66 Walton
1,981.54
2,562.34
1,597.14
6,141.02
52.08
7.94
4.36
230.18
294.56
6,435.58
67 Washington
1,078.54
1,340.51
944.64
3,363.69
0.00
20.12
7.98
70.42
98.52
3,462.21
68 Washington Special
0.00
56.10
428.85
484.95
0.00
1.36
0.00
71.16
72.52
557.47
69 FAMU Lab School
156.50
209.50
138.76
504.76
0.00
0.00
0.00
7.24
7.24
512.00
70 FAU Lab School
277.70
332.02
23.69
633.41
3.79
0.00
0.00
0.00
3.79
637.20
71 FSU Lab - Broward
391.50
296.73
0.00
688.23
14.73
6.50
0.50
0.00
21.73
709.96
72 FSU Lab - Leon
330.42
661.70
564.45
1,556.57
18.51
0.00
0.00
21.94
40.45
1,597.02
73 UF Lab School
227.50
459.53
458.29
1,145.32
0.00
0.00
0.00
0.00
0.00
1,145.32
74 Virtual School
0.00
232.17
2,706.58
2,938.75
0.00
0.00
0.00
0.00
0.00
2,938.75
State
737,858.34 964,612.36 656,309.45 2,358,780.15 145,774.83 20,693.24 6,526.50 77,018.40 250,012.97 2,608,793.12
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]REPORTED FTE
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 22 of 35
2004-05 FEFP - FOURTH CALCULATION
REPORTED WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Vocational
Total
Education
Education
Education
English
Support
Support
Education
Reported
Grades K-3
Grades 4-8 Grades 9-12
Subtotal
Grades K-12
Level IV
Level V
Grades 7-12
Subtotal
Weighted
District
101 & 111
102 & 112
102 & 113
Group 1
130
254
255
300
Group 2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
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
8,267.63
1,541.02
8,227.97
1,205.91
21,504.55
75,366.31
772.70
4,527.17
4,491.18
9,699.96
10,942.53
3,274.08
99,985.07
1,427.60
663.91
10,329.89
1,811.12
10,032.28
1,404.07
28,268.23
98,134.46
866.01
6,550.60
6,097.23
12,566.44
14,108.94
3,915.52
128,840.86
1,785.72
772.42
9,524.56
1,150.07
7,914.71
1,045.25
22,932.01
74,337.26
584.17
6,105.05
4,455.36
9,959.85
11,124.96
2,550.19
103,282.14
1,613.20
592.57
28,122.08
4,502.21
26,174.96
3,655.23
72,704.79
247,838.03
2,222.88
17,182.82
15,043.77
32,226.25
36,176.43
9,739.79
332,108.07
4,826.52
2,028.90
423.75
3.45
278.58
4.01
872.74
27,244.36
8.05
134.04
81.23
184.79
6,876.62
27.24
39,824.93
312.78
0.00
732.63
19.74
1,322.03
80.93
3,185.01
6,580.17
113.47
420.46
597.69
794.65
1,325.26
177.66
11,183.66
37.51
92.78
222.63
11.52
502.35
6.82
1,464.95
5,626.78
16.44
168.90
132.23
519.96
775.81
129.93
2,771.07
9.39
20.07
806.48
315.96
847.02
135.75
2,256.33
8,326.09
117.42
643.27
868.49
1,008.65
1,288.63
370.83
11,271.89
197.39
98.13
2,185.49
350.67
2,949.98
227.51
7,779.03
47,777.40
255.38
1,366.67
1,679.64
2,508.05
10,266.32
705.66
65,051.55
557.07
210.98
30,307.57
4,852.88
29,124.94
3,882.74
80,483.82
295,615.43
2,478.26
18,549.49
16,723.41
34,734.30
46,442.75
10,445.45
397,159.62
5,383.59
2,239.88
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
42,020.56
13,158.33
2,910.23
437.69
2,052.14
898.75
418.97
613.84
608.82
1,625.01
49,145.53
17,207.07
3,738.49
506.17
2,398.02
1,024.29
514.74
855.42
739.69
1,884.54
34,189.01
11,895.93
2,815.37
347.92
1,381.70
749.17
234.47
700.96
534.71
1,188.66
125,355.10
42,261.33
9,464.09
1,291.78
5,831.86
2,672.21
1,168.18
2,170.22
1,883.22
4,698.21
3,577.30
242.19
253.25
0.00
271.00
17.68
73.02
1.25
46.38
462.65
3,474.40
1,047.96
146.43
35.53
427.37
174.98
7.90
16.27
78.96
27.64
2,068.73
854.75
86.72
29.52
73.30
45.18
0.00
62.40
23.26
12.41
3,429.62
2,069.56
329.46
65.57
130.71
119.02
65.81
50.72
84.03
226.37
12,550.05
4,214.46
815.86
130.62
902.38
356.86
146.73
130.64
232.63
729.07
137,905.15
46,475.79
10,279.95
1,422.40
6,734.24
3,029.07
1,314.91
2,300.86
2,115.85
5,427.28
26 Hendry
2,196.55
2,805.35
2,130.50
7,132.40
530.19
67.12
36.79
329.19 963.29 8,095.69
27 Hernando
6,097.59
7,982.98
5,907.92
19,988.49
295.87
447.94
146.48
935.76 1,826.05 21,814.54
28 Highlands
3,678.19
4,443.02
3,442.39
11,563.60
461.18
417.30
209.22
429.10 1,516.80 13,080.40
29 Hillsborough
52,969.65
69,218.58
46,367.33
168,555.56
18,149.78
4,873.88
2,089.86
8,938.43 34,051.95 202,607.51
30 Holmes
1,016.89
1,297.72
998.99
3,313.60
6.05
11.84
2.24
153.31 173.44 3,487.04
31 Indian River
4,704.24
6,238.86
5,151.55
16,094.65
768.43
435.62
226.88
652.34 2,083.27 18,177.92
32 Jackson
2,330.88
2,678.92
1,820.36
6,830.16
31.99
638.39
44.39
331.99 1,046.76 7,876.92
33 Jefferson
472.60
447.46
407.29
1,327.35
4.35
0.00
10.51
51.28 66.14 1,393.49
34 Lafayette
348.65
389.44
232.23
970.32
37.56
5.92
0.00
81.63 125.11 1,095.43
35 Lake
10,667.88
13,401.92
9,679.82
33,749.62
1,495.69
831.05
407.14
1,731.86 4,465.74 38,215.36
36 Lee
20,586.28
25,463.68
19,157.93
65,207.89
5,886.06
2,557.95
967.24
2,614.39 12,025.64 77,233.53
37 Leon
10,531.80
12,044.08
9,093.38
31,669.26
258.54
1,151.99
623.17
786.66 2,820.36 34,489.62
38 Levy
1,871.03
2,514.37
1,681.07
6,066.47
92.13
95.42
58.54
224.49 470.58 6,537.05
39 Liberty
399.72
488.86
358.54
1,247.12
0.21
193.45
9.95
112.60 316.21 1,563.33
40 Madison
920.40
1,152.73
1,077.54
3,150.67
2.16
3.95
7.60
149.19 162.90 3,313.57
41 Manatee
12,229.92
15,123.09
11,237.45
38,590.46
2,545.66
1,554.41
660.52
1,422.38 6,182.97 44,773.43
42 Marion
11,777.04
15,504.30
12,208.70
39,490.04
1,247.02
1,172.28
308.40
1,662.11 4,389.81 43,879.85
43 Martin
4,519.97
6,544.99
5,410.79
16,475.75
1,345.27
523.11
558.88
699.76 3,127.02 19,602.77
44 Monroe
2,347.99
3,234.72
2,486.75
8,069.46
499.26
249.79
83.87
352.44 1,185.36 9,254.82
45 Nassau
3,190.91
4,148.28
3,205.24
10,544.43
21.85
179.75
85.71
462.28 749.59 11,294.02
46 Okaloosa
9,024.36
11,825.10
9,875.16
30,724.62
251.66
891.54
714.98
946.26 2,804.44 33,529.06
47 Okeechobee
2,217.76
2,702.60
2,049.07
6,969.43
283.99
209.13
66.53
294.52 854.17 7,823.60
48 Orange
42,430.81
58,508.70
49,435.99
150,375.50
27,166.62
8,493.73
2,923.65
4,065.45 42,649.45 193,024.95
49 Osceola
12,477.72
16,309.43
13,098.75
41,885.90
6,196.74
2,217.12
468.86
1,511.41 10,394.13 52,280.03
50 Palm Beach
44,283.59
62,361.93
47,794.34
154,439.86
21,447.65
4,291.08
2,694.25
6,948.88 35,381.86 189,821.72
51 Pasco
18,329.92
22,730.53
16,872.70
57,933.15
1,577.84
2,545.04
1,060.61
2,065.40 7,248.89 65,182.04
52 Pinellas
32,477.15
42,017.74
34,632.96
109,127.85
3,484.74
4,506.05
1,798.74
4,037.28 13,826.81 122,954.66
53 Polk
26,341.92
31,998.58
22,197.64
80,538.14
5,236.66
1,492.98
850.73
3,906.81 11,487.18 92,025.32
54 Putnam
3,754.04
4,706.25
3,080.76
11,541.05
437.35
395.43
239.91
491.35 1,564.04 13,105.09
55 St. Johns
7,101.64
9,465.48
7,641.75
24,208.87
77.35
662.67
493.85
638.55 1,872.42 26,081.29
56 St. Lucie
10,223.80
13,267.47
9,558.65
33,049.92
1,956.61
763.39
210.17
1,139.19 4,069.36 37,119.28
57 Santa Rosa
7,121.90
9,648.13
7,674.90
24,444.93
96.27
413.75
286.37
864.09 1,660.48 26,105.41
58 Sarasota
11,838.74
15,573.70
12,640.96
40,053.40
1,794.31
1,992.28
445.43
1,096.36 5,328.38 45,381.78
59 Seminole
19,137.94
25,306.94
19,963.60
64,408.48
2,124.24
1,674.82
608.58
2,492.32 6,899.96 71,308.44
60 Sumter
2,165.74
2,803.31
1,790.87
6,759.92
239.26
173.71
51.77
287.92 752.66 7,512.58
61 Suwannee
1,736.33
2,215.51
1,595.63
5,547.47
85.50
57.32
47.30
254.33 444.45 5,991.92
62 Taylor
1,088.68
1,220.90
890.96
3,200.54
0.65
58.19
41.49
65.32 165.65 3,366.19
63 Union
715.42
848.31
571.37
2,135.10
0.00
92.98
9.62
102.46 205.06 2,340.16
64 Volusia
18,645.42
24,520.26
19,234.60
62,400.28
2,318.97
2,937.94
1,167.46
2,308.12 8,732.49 71,132.77
65 Wakulla
1,602.60
1,809.79
1,308.38
4,720.77
5.90
173.71
65.08
184.51 429.20 5,149.97
66 Walton
2,005.32
2,562.34
1,807.96
6,375.62
67.81
31.35
24.38
273.22
396.76
6,772.38
67 Washington
1,091.48
1,340.51
1,069.33
3,501.32
0.00
79.43
44.62
83.59
207.64
3,708.96
68 Washington Special
0.00
56.10
485.46
541.56
0.00
5.37
0.00
84.47
89.84
631.40
69 FAMU Lab School
158.38
209.50
157.08
524.96
0.00
0.00
0.00
8.59
8.59
533.55
70 FAU Lab School
281.03
332.02
26.82
639.87
4.93
0.00
0.00
0.00
4.93
644.80
71 FSU Lab - Broward
396.20
296.73
0.00
692.93
19.18
25.66
2.80
0.00
47.64
740.57
72 FSU Lab - Leon
334.39
661.70
638.96
1,635.05
24.10
0.00
0.00
26.04
50.14
1,685.19
73 UF Lab School
230.23
459.53
518.78
1,208.54
0.00
0.00
0.00
0.00
0.00
1,208.54
74 Virtual School
0.00
232.17
3,063.85
3,296.02
0.00
0.00
0.00
0.00
0.00
3,296.02
State
746,712.62 964,612.36 742,942.30 2,454,267.28 189,798.87 81,696.92 36,489.69 91,420.83 399,406.31 2,853,673.59
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]REPORTED WEIGHTED FTE
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 23 of 35
2004-05 FEFP - FOURTH CALCULATION
FUNDED WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Vocational
Total
Total
Education
Education
Education
English
Support
Support
Education
Capped
Additional
Funded
Grades K-3
Grades 4-8 Grades 9-12
Grades K-12
Level IV
Level V
Grades 7-12
Weighted
Weighted
Weighted
District
101 & 111
102 & 112
102 & 113
130
254
255
300
FTE
FTE
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,267.63
10,329.89
9,524.56
423.75
732.63
222.63
806.48
30,307.57
759.96
31,067.53
2
Baker
1,541.02
1,811.12
1,150.07
3.45
19.74
11.52
315.96
4,852.88
4.15
4,857.03
3
Bay
8,227.97
10,032.28
7,914.71
278.58
1,322.03
502.35
847.02
29,124.94
198.42
29,323.36
4
Bradford
1,205.91
1,404.07
1,045.25
4.01
80.93
6.82
135.75
3,882.74
6.34
3,889.08
5 Brevard
21,504.55 28,268.23 22,932.01 872.74 3,185.01 1,464.95 2,256.33 80,483.82 578.28 81,062.10
6 Broward
75,366.31 98,134.46 74,337.26 27,244.36 6,580.17 5,626.78 8,326.09 295,615.43 1,632.24 297,247.67
7
Calhoun
772.70
866.01
584.17
4.63
113.47
16.44
108.83
2,466.25
1.67
2,467.92
8
Charlotte
4,527.17
6,550.60
6,105.05
134.04
420.46
168.90
643.27
18,549.49
63.90
18,613.39
9
Citrus
4,491.18
6,097.23
4,455.36
81.23
597.69
132.23
868.49
16,723.41
36.72
16,760.13
10 Clay
9,699.96
12,566.44
9,959.85
184.79
794.65
482.99
890.63
34,579.31
203.88
34,783.19
11 Collier
10,942.53
14,108.94
11,124.96
6,876.62
1,325.26
775.81
1,288.63
46,442.75
435.60
46,878.35
12 Columbia
3,274.08
3,915.52
2,550.19
27.24
177.66
129.93
370.83
10,445.45
9.60
10,455.05
13 Miami-Dade
99,985.07
128,840.86
103,282.14
39,824.93
11,183.66
2,771.07
11,271.89
397,159.62
2,349.30
399,508.92
14 DeSoto
1,427.60
1,785.72
1,613.20
312.78
37.51
9.39
197.39
5,383.59
4.36
5,387.95
15 Dixie
663.91
772.42
592.57
0.00
92.78
20.07
98.13
2,239.88
3.60
2,243.48
16 Duval
42,020.56
49,145.53
34,189.01
3,577.30
3,474.40
2,068.73
3,429.62
137,905.15
1,057.86
138,963.01
17 Escambia
13,158.33
17,207.07
11,895.93
242.19
1,047.96
854.75
2,069.56
46,475.79
223.32
46,699.11
18 Flagler
2,910.23
3,738.49
2,815.37
253.25
146.43
86.72
329.46
10,279.95
29.52
10,309.47
19 Franklin
437.69
506.17
347.92
0.00
35.53
28.43
57.60
1,413.34
0.00
1,413.34
20 Gadsden
2,052.14
2,398.02
1,381.70
271.00
375.75
73.30
130.71
6,682.62
0.00
6,682.62
21 Gilchrist
898.75
1,024.29
749.17
17.68
174.98
45.18
119.02
3,029.07
0.00
3,029.07
22 Glades
418.97
514.74
234.47
65.03
7.34
0.00
62.52
1,303.07
2.53
1,305.60
23 Gulf
613.84
855.42
700.96
1.18
11.52
62.40
49.63
2,294.95
0.00
2,294.95
24 Hamilton
608.82
739.69
534.71
46.38
78.96
23.26
84.03
2,115.85
0.00
2,115.85
25 Hardee
1,625.01 1,884.54 1,188.66 462.65 27.64 12.41 226.37 5,427.28 10.54 5,437.82
26 Hendry
2,196.55 2,805.35 2,130.50 530.19 67.12 36.79 329.19 8,095.69 0.72 8,096.41
27 Hernando
6,097.59
7,982.98
5,907.92
295.87
447.94
146.48
935.76
21,814.54
35.28
21,849.82
28 Highlands
3,678.19
4,443.02
3,442.39
461.18
417.30
209.22
429.10
13,080.40
12.48
13,092.88
29 Hillsborough
52,969.65
69,218.58
46,367.33
18,149.78
4,873.88
2,089.86
8,938.43
202,607.51
1,609.02
204,216.53
30 Holmes
1,016.89
1,297.72
998.99
6.05
11.84
2.24
153.31
3,487.04
3.84
3,490.88
31 Indian River
4,704.24
6,238.86
5,151.55
728.11
417.52
226.88
641.22
18,108.38
94.68
18,203.06
32 Jackson
2,330.88
2,678.92
1,820.36
31.99
638.39
44.39
331.99
7,876.92
0.00
7,876.92
33 Jefferson
472.60
447.46
407.29
4.35
0.00
10.51
51.28
1,393.49
4.36
1,397.85
34 Lafayette
348.65
389.44
232.23
37.56
5.92
0.00
81.63
1,095.43
3.07
1,098.50
35 Lake
10,667.88
13,401.92
9,679.82
1,495.69
831.05
407.14
1,731.86
38,215.36
83.76
38,299.12
36 Lee
20,586.28
25,463.68
19,157.93
5,886.06
2,557.95
967.24
2,614.39
77,233.53
409.14
77,642.67
37 Leon
10,531.80
12,044.08
9,093.38
258.54
1,151.99
623.17
786.66
34,489.62
495.00
34,984.62
38 Levy
1,871.03
2,514.37
1,681.07
92.13
95.42
58.54
224.49
6,537.05
106.34
6,643.39
39 Liberty
399.72
488.86
358.54
0.21
193.45
9.95
112.60
1,563.33
4.36
1,567.69
40 Madison
920.40
1,152.73
1,077.54
2.16
3.95
7.60
149.19
3,313.57
3.28
3,316.85
41 Manatee
12,229.92
15,123.09
11,237.45
2,545.66
1,554.41
660.52
1,422.38
44,773.43
141.00
44,914.43
42 Marion
11,777.04
15,504.30
12,208.70
1,247.02
1,172.28
308.40
1,662.11
43,879.85
213.66
44,093.51
43 Martin
4,519.97
6,544.99
5,410.79
1,345.27
523.11
558.88
699.76
19,602.77
233.76
19,836.53
44 Monroe
2,347.99
3,234.72
2,486.75
499.26
249.79
83.87
352.44
9,254.82
41.52
9,296.34
45 Nassau
3,190.91 4,148.28 3,205.24 21.85 179.75 85.71 462.28 11,294.02 36.24 11,330.26
46 Okaloosa
9,024.36 11,825.10 9,875.16 251.66 891.54 714.98 946.26 33,529.06 326.52 33,855.58
47 Okeechobee
2,217.76
2,702.60
2,049.07
283.99
209.13
66.53
294.52
7,823.60
5.52
7,829.12
48 Orange
42,430.81
58,508.70
49,435.99
27,166.62
8,493.73
2,923.65
4,065.45
193,024.95
1,150.20
194,175.15
49 Osceola
12,477.72
16,309.43
13,098.75
6,183.89
2,060.97
447.11
1,411.38
51,989.25
132.84
52,122.09
50 Palm Beach
44,283.59
62,361.93
47,794.34
21,447.65
4,291.08
2,694.25
6,948.88
189,821.72
1,633.80
191,455.52
51 Pasco
18,329.92
22,730.53
16,872.70
1,560.04
2,482.61
1,060.61
1,998.41
65,034.82
233.10
65,267.92
52 Pinellas
32,477.15
42,017.74
34,632.96
3,482.02
4,506.05
1,798.74
4,037.28
122,951.94
983.28
123,935.22
53 Polk
26,341.92
31,998.58
22,197.64
5,236.66
1,492.98
850.73
3,906.81
92,025.32
342.66
92,367.98
54 Putnam
3,754.04
4,706.25
3,080.76
437.35
395.43
239.91
491.35
13,105.09
16.32
13,121.41
55 St. Johns
7,101.64
9,465.48
7,641.75
77.35
640.53
493.85
599.86
26,020.46
273.60
26,294.06
56 St. Lucie
10,223.80
13,267.47
9,558.65
1,956.61
763.39
210.17
1,139.19
37,119.28
109.68
37,228.96
57 Santa Rosa
7,121.90
9,648.13
7,674.90
96.27
413.75
286.37
864.09
26,105.41
76.32
26,181.73
58 Sarasota
11,838.74
15,573.70
12,640.96
1,794.31
1,992.28
445.43
1,096.36
45,381.78
448.86
45,830.64
59 Seminole
19,137.94
25,306.94
19,963.60
2,124.24
1,674.82
608.58
2,492.32
71,308.44
1,031.22
72,339.66
60 Sumter
2,165.74
2,803.31
1,790.87
237.82
173.71
51.77
286.99
7,510.21
0.00
7,510.21
61 Suwannee
1,736.33
2,215.51
1,595.63
85.50
57.32
47.30
254.33
5,991.92
11.28
6,003.20
62 Taylor
1,088.68
1,220.90
890.96
0.65
58.19
41.49
65.32
3,366.19
0.00
3,366.19
63 Union
715.42
848.31
571.37
0.00
92.98
9.62
102.46
2,340.16
2.66
2,342.82
64 Volusia
18,645.42
24,520.26
19,234.60
2,318.97
2,937.94
1,167.46
2,308.12
71,132.77
586.62
71,719.39
65 Wakulla
1,602.60
1,809.79
1,308.38
5.90
173.71
65.08
184.51
5,149.97
4.08
5,154.05
66 Walton
2,005.32 2,562.34 1,807.96
67 Washington
1,091.48 1,340.51 1,069.33
68 Washington Special 0.00 56.10 485.46
69 FAMU Lab School 158.38 209.50 157.08
70 FAU Lab School 281.03 332.02 26.82
67.81
?
31.35 24.38 273.22 6,772.38 0.00 6,772.38
0.00 73.89 44.62 83.59 3,703.42 0.00 3,703.42
0.00 5.37 0.00 84.47 631.40 0.00 631.40
0.00 0.00 0.00 8.59 533.55 0.00 533.55
3.79 0.00 0.00 0.00 643.66 0.00 643.66
71 FSU Lab - Broward 396.20 296.73 0.00
72 FSU Lab - Leon 334.39 661.70 638.96
73 UF Lab School 230.23 459.53 518.78
74 Virtual School
0.00 232.17 3,063.85
19.18
25.66 2.80 0.00 740.57 1.13 741.70
24.10 0.00 0.00 26.04 1,685.19 3.84 1,689.03
0.00 0.00 0.00 0.00 1,208.54 3.60 1,212.14
0.00 0.00 0.00 0.00 3,296.02 0.00 3,296.02
State
746,712.62 964,612.36 742,942.30 189,711.12 81,375.63 36,429.88 91,064.11 2,852,848.02 18,520.43 2,871,368.45
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]FUNDED WEIGHTED FTE BY PROGRAM
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 24 of 35
2004-05 FEFP - FOURTH CALCULATION
ADDITIONAL WEIGHTED FTE
Total
Advanced
International Baccalaureate
Advanced International Certificate
Supplemental
ESE
Isolated Placement
IB
IB
AICE
AICE
Weighted
Supplement Schools
AP Exam
Exam
Diploma
Exam
Certificate
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
0.00
0.00
540.48
188.88
30.60
0.00
0.00
759.96
2 Baker
4.15
0.00
0.00
0.00
0.00
0.00
0.00
4.15
3 Bay
0.00
0.00
120.24
57.12
9.00
11.76
0.30
198.42
4 Bradford
4.36
0.00
0.00
0.48
1.50
0.00
0.00
6.34
5 Brevard
0.00
0.00
491.04
74.64
12.60
0.00
0.00
578.28
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
1.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,564.56
0.00
63.60
36.72
155.76
67.68
0.00
0.00
0.00
41.52
0.00
0.00
0.00
0.00
6.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
1,632.24
1.67
63.90
36.72
203.88
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
0.00
4.36
0.00
80.88
0.00
0.00
0.00
0.00
354.72
9.60
2,038.32
0.00
3.60
0.00
0.00
268.08
0.00
0.00
0.00
0.00
42.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.60
9.60
2,349.30
4.36
3.60
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
2.53
0.00
0.00
4.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
772.56
96.00
29.52
0.00
0.00
0.00
0.00
0.00
0.00
6.24
240.00
105.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.30
22.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,057.86
223.32
29.52
0.00
0.00
0.00
2.53
0.00
0.00
10.54
26 Hendry
0.00 0.00
0.72
0.00
0.00
0.00
0.00 0.72
27 Hernando
0.00 0.00
35.28
0.00
0.00
0.00
0.00 35.28
28 Highlands
0.00 0.00
12.48
0.00
0.00
0.00
0.00 12.48
29 Hillsborough
0.00 0.00
1,230.96
315.36
62.70
0.00
0.00 1,609.02
30 Holmes
3.12 0.00
0.72
0.00
0.00
0.00
0.00 3.84
31 Indian River
0.00 0.00
42.24
44.64
7.80
0.00
0.00 94.68
32 Jackson
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
33 Jefferson
4.36 0.00
0.00
0.00
0.00
0.00
0.00 4.36
34 Lafayette
3.07 0.00
0.00
0.00
0.00
0.00
0.00 3.07
35 Lake
0.00 0.00
83.76
0.00
0.00
0.00
0.00 83.76
36 Lee
0.00 0.00
197.04
177.60
34.50
0.00
0.00 409.14
37 Leon
0.00 0.00
436.80
45.60
12.60
0.00
0.00 495.00
38 Levy
0.00 106.34
0.00
0.00
0.00
0.00
0.00 106.34
39 Liberty
4.36 0.00
0.00
0.00
0.00
0.00
0.00 4.36
40 Madison
3.28 0.00
0.00
0.00
0.00
0.00
0.00 3.28
41 Manatee
0.00 0.00
113.28
24.72
3.00
0.00
0.00 141.00
42 Marion
0.00 0.00
111.12
89.04
13.50
0.00
0.00 213.66
43 Martin
0.00 0.00
156.00
69.36
8.40
0.00
0.00 233.76
44 Monroe
0.00 0.00
41.52
0.00
0.00
0.00
0.00 41.52
45 Nassau
0.00 0.00
36.24
0.00
0.00
0.00
0.00 36.24
46 Okaloosa
0.00
0.00
237.84
73.68
15.00
0.00
0.00 326.52
47 Okeechobee
0.00
0.00
5.52
0.00
0.00
0.00
0.00 5.52
48 Orange
0.00
0.00
796.08
295.92
58.20
0.00
0.00 1,150.20
49 Osceola
0.00
0.00
71.04
52.80
9.00
0.00
0.00 132.84
50 Palm Beach
0.00
0.00
1,185.84
372.96
75.00
0.00
0.00 1,633.80
51 Pasco
0.00
0.00
172.08
51.12
9.90
0.00
0.00 233.10
52 Pinellas
0.00
0.00
640.80
286.08
56.40
0.00
0.00 983.28
53 Polk
0.00
0.00
257.52
73.44
11.70
0.00
0.00 342.66
54 Putnam
0.00
0.00
16.32
0.00
0.00
0.00
0.00 16.32
55 St. Johns
0.00
0.00
188.16
51.84
9.30
24.00
0.30 273.60
56 St. Lucie
0.00
0.00
34.56
63.12
12.00
0.00
0.00 109.68
57 Santa Rosa
0.00
0.00
76.32
0.00
0.00
0.00
0.00 76.32
58 Sarasota
0.00
0.00
362.88
73.68
12.30
0.00
0.00 448.86
59 Seminole
0.00
0.00
980.40
36.72
14.10
0.00
0.00 1,031.22
60 Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
61 Suwannee
0.00
0.00
11.28
0.00
0.00
0.00
0.00 11.28
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
63 Union
2.66
0.00
0.00
0.00
0.00
0.00
0.00 2.66
64 Volusia
0.00
0.00
248.88
289.44
48.30
0.00
0.00 586.62
65 Wakulla
0.00
0.00
4.08
0.00
0.00
0.00
0.00 4.08
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67 Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71 FSU Lab - Broward
1.13
0.00
0.00
0.00
0.00
0.00
0.00
1.13
72 FSU Lab - Leon
0.00
0.00
3.84
0.00
0.00
0.00
0.00
3.84
73 UF Lab School
0.00
0.00
3.60
0.00
0.00
0.00
0.00
3.60
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
43.35 187.22 14,078.16 3,530.64 644.40 35.76
0.90 18,520.43
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Additional WFTE
FLORIDA DEPARTMENT OF EDUCATION
Page 25 of 35
2004-05 FEFP - FOURTH CALCULATION
ESE SMALL DISTRICT SUPPLEMENTAL WEIGHTED FTE PROGRAM 254
District
Base Funding
Total
District's
UFTE
UFTE
WFTE
Unweighted
Cost
per FTE
Base Funding
Cost
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible Differential
for Program
for Program
for Program
(Col 7 - Col 6)
Lesser of
Column 9 x
District
FTE
Program 254 District
(DCD)
254 FTE
254 FTE
254 FTE
Divided by Col 5 Col 8 or 3.00
3.948
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
28,143.68
185.57
0
0.9690
0
0
0.00
0.00
0.00
2
Baker
4,625.72
5.00
0
0.9531
0
0
0.00
0.00
0.00
3
Bay
26,506.73
334.86
0
0.9486
0
0
0.00
0.00
0.00
4
Bradford
3,658.21
20.50
0
0.9525
0
0
0.00
0.00
0.00
5
Brevard
73,415.69
806.74
0
0.9755
0
0
0.00
0.00
0.00
6
Broward
268,888.58
1,666.71
0
1.0445
0
0
0.00
0.00
0.00
7
Calhoun
2,282.38
28.74
0
0.9363
0
0
0.00
0.00
0.00
8
Charlotte
17,198.83
106.50
0
0.9587
0
0
0.00
0.00
0.00
9
Citrus
15,440.08
151.39
0
0.9389
0
0
0.00
0.00
0.00
10 Clay
32,235.79
201.28
0
0.9673
0
0
0.00
0.00
0.00
11 Collier
41,591.06
335.68
0
1.0240
0
0
0.00
0.00
0.00
12 Columbia
9,805.17
45.00
0
0.9350
0
0
0.00
0.00
0.00
13 Miami-Dade
362,290.97
2,832.74
0
1.0445
0
0
0.00
0.00
0.00
14 DeSoto
5,039.18
9.50
0
0.9655
0
0
0.00
0.00
0.00
15 Dixie
2,061.69
23.50
0
0.9389
0
0
0.00
0.00
0.00
16 Duval
127,757.04
880.04
0
0.9870
0
0
0.00
0.00
0.00
17 Escambia
43,065.99
265.44
0
0.9507
0
0
0.00
0.00
0.00
18 Flagler
9,625.96
37.09
0
0.9618
0
0
0.00
0.00
0.00
19 Franklin
1,315.54
9.00
0
0.9630
0
0
0.00
0.00
0.00
20 Gadsden
6,086.03
108.25
0
0.9621
0
0
0.00
0.00
0.00
21 Gilchrist
2,740.44
44.32
0
0.9410
0
0
0.00
0.00
0.00
22 Glades
1,249.39
2.00
1
0.9731
14,100
28,200
62,974
2.47
2.47
9.75
23 Gulf
2,140.17
4.12
0
0.9429
0
0
0.00
0.00
0.00
24 Hamilton
1,944.22
20.00
0
0.9238
0
0
0.00
0.00
0.00
25 Hardee
5,095.60 7.00 0 0.9497
0
0
0.00 0.00 0.00
26 Hendry
7,566.04 17.00 0 0.9831
0
0
0.00 0.00 0.00
27 Hernando
20,382.52
113.46
0
0.9481
0
0
0.00
0.00
0.00
28 Highlands
11,977.41
105.70
0
0.9473
0
0
0.00
0.00
0.00
29 Hillsborough
185,599.17
1,234.52
0
1.0015
0
0
0.00
0.00
0.00
30 Holmes
3,322.26
3.00
0
0.9247
0
0
44,779
0.00
0.00
0.00
31 Indian River
16,728.84
110.34
0
0.9696
0
0
0.00
0.00
0.00
32 Jackson
7,064.15
161.70
0
0.9306
0
0
0.00
0.00
0.00
33 Jefferson
1,322.68
0.00
0
0.9684
0
0
0.00
0.00
0.00
34 Lafayette
1,038.23
1.50
1
0.9328
13,516
20,274
84,552
4.76
3.00
11.84
35 Lake
35,385.48
210.50
0
0.9707
0
0
0.00
0.00
0.00
36 Lee
70,274.03
647.91
0
0.9882
0
0
0.00
0.00
0.00
37 Leon
31,748.57
291.79
0
0.9887
0
0
0.00
0.00
0.00
38 Levy
6,142.77
24.17
0
0.9452
0
0
0.00
0.00
0.00
39 Liberty
1,346.37
49.00
0
0.9515
0
0
0.00
0.00
0.00
40 Madison
3,143.82
1.00
1
0.9514
13,786
13,786
67,600
3.90
3.00
11.84
41 Manatee
40,800.42
393.72
0
0.9805
0
0
0.00
0.00
0.00
42 Marion
40,636.88
296.93
0
0.9543
0
0
0.00
0.00
0.00
43 Martin
17,646.42
132.50
0
0.9862
0
0
0.00
0.00
0.00
44 Monroe
8,510.30
63.27
0
1.0686
0
0
0.00
0.00
0.00
45 Nassau
10,599.92
45.53
0
0.9632
0
0
0.00
0.00
0.00
46 Okaloosa
30,810.27
225.82
0
0.9517
0
0
0.00
0.00
0.00
47 Okeechobee
7,235.30
52.97
0
0.9672
0
0
0.00
0.00
0.00
48 Orange
171,072.35
2,151.40
0
0.9894
0
0
0.00
0.00
0.00
49 Osceola
46,888.66
561.58
0
0.9757
0
0
0.00
0.00
0.00
50 Palm Beach
172,237.36
1,086.90
0
1.0468
0
0
0.00
0.00
0.00
51 Pasco
59,534.53
644.64
0
0.9701
0
0
0.00
0.00
0.00
52 Pinellas
112,245.05
1,141.35
0
1.0110
0
0
0.00
0.00
0.00
53 Polk
85,481.03
378.16
0
0.9710
0
0
0.00
0.00
0.00
54 Putnam
12,030.22
100.16
0
0.9489
0
0
0.00
0.00
0.00
55 St. Johns
24,087.11 167.85 0 0.9774
0
0
0.00 0.00 0.00
56 St. Lucie
34,507.52 193.36 0 0.9735
0
0
0.00 0.00 0.00
57 Santa Rosa
24,423.45
104.80
0
0.9469
0
0
0.00
0.00
0.00
58 Sarasota
41,325.05
504.63
0
0.9951
0
0
0.00
0.00
0.00
59 Seminole
66,117.91
424.22
0
0.9797
0
0
0.00
0.00
0.00
60 Sumter
7,004.99
44.00
0
0.9447
0
0
0.00
0.00
0.00
61 Suwannee
5,643.73
14.52
0
0.9335
0
0
0.00
0.00
0.00
62 Taylor
3,161.43
14.74
0
0.9569
0
0
0.00
0.00
0.00
63 Union
2,171.58
23.55
0
0.9409
0
0
0.00
0.00
0.00
64 Volusia
64,614.84
744.16
0
0.9649
0
0
0.00
0.00
0.00
65 Wakulla
4,764.81
44.00
0
0.9701
0
0
0.00
0.00
0.00
66 Walton
6,435.58
7.94
0
0.9360
0
0
0.00
0.00 0.00
67 Washington
3,462.21
20.12
0
0.9280
0
0
0.00
0.00 0.00
68 Washington Special 557.47
1.36
1
0.9280
13,447
18,288
13,737
0.00
0.00 0.00
69 FAMU Lab School 512.00
0.00
0
0.9887
0
0
0.00
0.00 0.00
70 FAU Lab School
637.20
0.00
0
1.0468
0
0
0.00
0.00 0.00
71 FSU Lab - Broward 709.96
6.50
0
1.0445
0
0
0.00
0.00 0.00
72 FSU Lab - Leon 1,597.02
0.00
0
0.9887
0
0
0.00
0.00 0.00
73 UF Lab School 1,145.32
0.00
0
0.9690
0
0
0.00
0.00 0.00
74 Virtual School
2,938.75
0.00
0
1.0000
0
0
0.00
0.00 0.00
State
2,608,793.12
20,693.24
11.13
8.47 33.43
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FLORIDA DEPARTMENT OF EDUCATION
Page 26 of 35
2004-05 FEFP - FOURTH CALCULATION
ESE SMALL DISTRICT SUPPLEMENTAL WEIGHTED FTE PROGRAM 255
District
Base Funding
Total
District's
UFTE
UFTE
WFTE
Unweighted
Cost
per FTE
Base Funding
Cost
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible Differential
for Program
for Program
for Program
(Col 7 - Col 6)
Lesser of
Column 9 x
District
FTE
Program 255 District
(DCD)
255 FTE
255 FTE
255 FTE
Divided by Col 5 Col 8 or 3.00
5.591
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,143.68
39.82
0
0.9690
0
0
0.00
0.00
0.00
2 Baker
4,625.72
2.06
1
0.9531
19,558
40,289
96,278
2.86
2.86
15.99
3 Bay
26,506.73
89.85
0
0.9486
0
0
0.00
0.00
0.00
4 Bradford
3,658.21
1.22
1
0.9525
19,545
23,845
209,308
9.49
3.00
16.77
5 Brevard
73,415.69
262.02
0
0.9755
0
0
0.00
0.00
0.00
6 Broward
268,888.58
1,006.40
0
1.0445
0
0
0.00
0.00
0.00
7 Calhoun
2,282.38
2.94
1
0.9363
19,213
56,486
78,485
1.15
1.15
6.43
8 Charlotte
17,198.83
30.21
0
0.9587
0
0
0.00
0.00
0.00
9 Citrus
15,440.08
23.65
0
0.9389
0
0
0.00
0.00
0.00
10 Clay
32,235.79
93.00
0
0.9673
0
0
0.00
0.00
0.00
11 Collier
41,591.06
138.76
0
1.0240
0
0
0.00
0.00
0.00
12 Columbia
9,805.17
23.24
0
0.9350
0
0
0.00
0.00
0.00
13 Miami-Dade
362,290.97
495.63
0
1.0445
0
0
0.00
0.00
0.00
14 DeSoto
5,039.18
1.68
1
0.9655
19,812
33,284
111,074
3.93
3.00
16.77
15 Dixie
2,061.69
3.59
0
0.9389
0
0
0.00
0.00
0.00
16 Duval
127,757.04
370.01
0
0.9870
0
0
0.00
0.00
0.00
17 Escambia
43,065.99
152.88
0
0.9507
0
0
0.00
0.00
0.00
18 Flagler
9,625.96
15.51
0
0.9618
0
0
0.00
0.00
0.00
19 Franklin
1,315.54
5.28
0
0.9630
0
0
0.00
0.00
0.00
20 Gadsden
6,086.03
13.11
0
0.9621
0
0
0.00
0.00
0.00
21 Gilchrist
2,740.44
8.08
0
0.9410
0
0
0.00
0.00
0.00
22 Glades
1,249.39
0.00
0
0.9731
0
0
0.00
0.00
0.00
23 Gulf
2,140.17
11.16
0
0.9429
0
0
0.00
0.00
0.00
24 Hamilton
1,944.22
4.16
0
0.9238
0
0
0.00
0.00
0.00
25 Hardee
5,095.60 2.22 1 0.9497 19,488 43,263 101,028
2.96 2.96 16.55
26 Hendry
7,566.04 6.58 0 0.9831
0
0
0.00 0.00 0.00
27 Hernando
20,382.52
26.20
0
0.9481
0
0
0.00
0.00
0.00
28 Highlands
11,977.41
37.42
0
0.9473
0
0
0.00
0.00
0.00
29 Hillsborough
185,599.17
373.79
0
1.0015
0
0
0.00
0.00
0.00
30 Holmes
3,322.26
0.40
1
0.9247
18,975
7,590
48,389
2.15
2.15
12.02
31 Indian River
16,728.84
40.58
0
0.9696
0
0
0.00
0.00
0.00
32 Jackson
7,064.15
7.94
0
0.9306
0
0
0.00
0.00
0.00
33 Jefferson
1,322.68
1.88
1
0.9684
19,872
37,359
112,234
3.77
3.00
16.77
34 Lafayette
1,038.23
0.00
0
0.9328
0
0
0.00
0.00
0.00
35 Lake
35,385.48
72.82
0
0.9707
0
0
0.00
0.00
0.00
36 Lee
70,274.03
173.00
0
0.9882
0
0
0.00
0.00
0.00
37 Leon
31,748.57
111.46
0
0.9887
0
0
0.00
0.00
0.00
38 Levy
6,142.77
10.47
0
0.9452
0
0
0.00
0.00
0.00
39 Liberty
1,346.37
1.78
1
0.9515
19,525
34,755
103,262
3.51
3.00
16.77
40 Madison
3,143.82
1.36
1
0.9514
19,523
26,551
29,322
0.14
0.14
0.78
41 Manatee
40,800.42
118.14
0
0.9805
0
0
0.00
0.00
0.00
42 Marion
40,636.88
55.16
0
0.9543
0
0
0.00
0.00
0.00
43 Martin
17,646.42
99.96
0
0.9862
0
0
0.00
0.00
0.00
44 Monroe
8,510.30
15.00
0
1.0686
0
0
0.00
0.00
0.00
45 Nassau
10,599.92
15.33
0
0.9632
0
0
0.00
0.00
0.00
46 Okaloosa
30,810.27
127.88
0
0.9517
0
0
0.00
0.00
0.00
47 Okeechobee
7,235.30
11.90
0
0.9672
0
0
0.00
0.00
0.00
48 Orange
171,072.35
522.92
0
0.9894
0
0
0.00
0.00
0.00
49 Osceola
46,888.66
83.86
0
0.9757
0
0
0.00
0.00
0.00
50 Palm Beach
172,237.36
481.89
0
1.0468
0
0
0.00
0.00
0.00
51 Pasco
59,534.53
189.70
0
0.9701
0
0
0.00
0.00
0.00
52 Pinellas
112,245.05
321.72
0
1.0110
0
0
0.00
0.00
0.00
53 Polk
85,481.03
152.16
0
0.9710
0
0
0.00
0.00
0.00
54 Putnam
12,030.22
42.91
0
0.9489
0
0
0.00
0.00
0.00
55 St. Johns
24,087.11
88.33
0
0.9774
0
0
0.00
0.00
0.00
56 St. Lucie
34,507.52
37.59
0
0.9735
0
0
0.00
0.00
0.00
57 Santa Rosa
24,423.45
51.22
0
0.9469
0
0
0.00
0.00
0.00
58 Sarasota
41,325.05
79.67
0
0.9951
0
0
0.00
0.00
0.00
59 Seminole
66,117.91
108.85
0
0.9797
0
0
0.00
0.00
0.00
60 Sumter
7,004.99
9.26
0
0.9447
0
0
0.00
0.00
0.00
61 Suwannee
5,643.73
8.46
0
0.9335
0
0
0.00
0.00
0.00
62 Taylor
3,161.43
7.42
0
0.9569
0
0
0.00
0.00
0.00
63 Union
2,171.58
1.72
1
0.9409
19,307
33,208
68,566
1.83
1.83
10.23
64 Volusia
64,614.84
208.81
0
0.9649
0
0
0.00
0.00
0.00
65 Wakulla
4,764.81 11.64 0 0.9701
0
0
0.00 0.00 0.00
66 Walton
6,435.58 4.36 0 0.9360
0
0
0.00 0.00 0.00
67 Washington
3,462.21
7.98
0
0.9280
0
0
0.00
0.00
0.00
68 Washington Special
557.47
0.00
0
0.9280
0
0
0.00
0.00
0.00
69 FAMU Lab School
512.00
0.00
0
0.9887
0
0
0.00
0.00
0.00
70 FAU Lab School
637.20
0.00
0
1.0468
0
0
0.00
0.00
0.00
71 FSU Lab - Broward
709.96
0.50
1
1.0445
21,433
10,717
27,441
0.78
0.78
4.36
72 FSU Lab - Leon
1,597.02
0.00
0
0.9887
0
0
0.00
0.00
0.00
73 UF Lab School
1,145.32
0.00
0
0.9690
0
0
0.00
0.00
0.00
74 Virtual School
2,938.75
0.00
0
1.0000
0
0
0.00
0.00
0.00
State
2,608,793.12 6,526.50
32.57 23.87 133.44
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FLORIDA DEPARTMENT OF EDUCATION
Page 27 of 35
2004-05 FEFP - FOURTH CALCULATION
?
ESE SMALL DISTRICT SUPPLEMENTAL WEIGHTED FTE
?
Small District Small District Small Prorated
Supplement Supplement District Small District
Program Program ESE WFTE ESE WFTE
District
254 255 Supplement Supplement
-1-
-2-
-3-
-4-
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.99
0.00
16.77
0.00
0.00
6.43
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
15.99
0.00
16.77
0.00
0.00
6.43
0.00
0.00
0.00
0.00
0.00
0.00
16.77
0.00
0.00
4.15
0.00
4.36
0.00
0.00
1.67
0.00
0.00
0.00
0.00
0.00
0.00
4.36
0.00
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
9.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.55
0.00
0.00
0.00
0.00
0.00
0.00
9.75
0.00
0.00
16.55
0.00
0.00
0.00
0.00
0.00
0.00
2.53
0.00
0.00
4.30
26 Hendry
0.00
0.00 0.00 0.00
27 Hernando
0.00
0.00 0.00 0.00
28 Highlands
0.00
0.00 0.00 0.00
29 Hillsborough
0.00
0.00 0.00 0.00
30 Holmes
0.00
12.02 12.02 3.12
31 Indian River
0.00
0.00 0.00 0.00
32 Jackson
0.00
0.00 0.00 0.00
33 Jefferson
0.00
16.77 16.77 4.36
34 Lafayette
11.84
0.00 11.84 3.07
35 Lake
0.00
0.00 0.00 0.00
36 Lee
0.00
0.00 0.00 0.00
37 Leon
0.00
0.00 0.00 0.00
38 Levy
0.00
0.00 0.00 0.00
39 Liberty
0.00
16.77 16.77 4.36
40 Madison
11.84
0.78 12.62 3.28
41 Manatee
0.00
0.00 0.00 0.00
42 Marion
0.00
0.00 0.00 0.00
43 Martin
0.00
0.00 0.00 0.00
44 Monroe
0.00
0.00 0.00 0.00
45 Nassau
0.00
0.00 0.00 0.00
46 Okaloosa
0.00
0.00 0.00 0.00
47 Okeechobee
0.00
0.00 0.00 0.00
48 Orange
0.00
0.00 0.00 0.00
49 Osceola
0.00
0.00 0.00 0.00
50 Palm Beach
0.00
0.00 0.00 0.00
51 Pasco
0.00
0.00 0.00 0.00
52 Pinellas
0.00
0.00 0.00 0.00
53 Polk
0.00
0.00 0.00 0.00
54 Putnam
0.00
0.00 0.00 0.00
55 St. Johns
0.00
0.00 0.00 0.00
56 St. Lucie
0.00
0.00 0.00 0.00
57 Santa Rosa
0.00
0.00 0.00 0.00
58 Sarasota
0.00
0.00 0.00 0.00
59 Seminole
0.00
0.00 0.00 0.00
60 Sumter
0.00
0.00 0.00 0.00
61 Suwannee
0.00
0.00 0.00 0.00
62 Taylor
0.00
0.00 0.00 0.00
63 Union
0.00
10.23 10.23 2.66
64 Volusia
0.00
0.00 0.00 0.00
65 Wakulla
0.00
0.00 0.00 0.00
66 Walton
0.00
0.00
0.00
0.00
67 Washington
0.00
0.00
0.00
0.00
68 Washington Special
0.00
0.00
0.00
0.00
69 FAMU Lab School
0.00
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
0.00
71 FSU Lab - Broward
0.00
4.36
4.36
1.13
72 FSU Lab - Leon
0.00
0.00
0.00
0.00
73 UF Lab School
0.00
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
0.00
State
33.43 133.44 166.87 43.35
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Add WFTE 254 & 255
FLORIDA DEPARTMENT OF EDUCATION
Page 28 of 35
2004-05 FEFP - FOURTH CALCULATION
CHILDREN AND FAMILY SERVICES (CFS) AND DEPARTMENT OF JUVENILE JUSTICE (DJJ) WEIGHTED FTE USING 2004-05 PROGRAM WEIGHTS
Prior Year
Current Year
ESOL/Intensive
ESE
ESE
Vocational
ESOL/Intensive
ESE
ESE
Vocational
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V Grades 7-12
Grades K-12
Level IV
Level V Grades 7-12
130
254
255
300
130
254
255
300
1
Alachua
0.00
3.95
0.00
0.45
0.00
0.32
0.00
2.67
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Bay
0.00
8.65
0.00
7.17
0.00
12.36
0.00
6.83
4
Bradford
0.00
0.00
0.00
4.51
0.00
0.00
0.00
1.80
5
Brevard
0.00
21.44
0.17
0.09
0.00
2.29
1.45
0.39
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
5.27
0.00
0.00
0.00
0.00
90.53
0.00
0.00
0.75
70.75
519.40
0.00
0.00
0.00
58.71
9.64
0.00
1.12
20.71
0.30
5.53
0.00
0.00
0.33
0.00
200.87
0.00
0.00
4.97
67.12
177.18
0.00
0.00
0.00
61.50
9.52
0.00
0.00
16.70
0.09
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.98
0.00
26.38
0.00
0.00
8.76
0.00
98.31
0.00
0.00
5.59
0.00
24.49
2.80
0.00
10.16
0.00
3.94
21.57
0.00
1.55
0.00
40.13
0.00
0.00
3.95
0.00
91.20
0.00
0.00
0.00
0.00
10.51
0.00
0.00
10.74
0.00
22.35
22.61
0.00
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.59
0.00
0.00
0.00
0.00
1.07
0.00
0.00
0.00
0.00
22.74
2.53
0.00
0.00
0.00
9.87
0.00
0.00
0.00
0.00
9.11
0.00
0.00
0.00
10.34
8.39
0.00
0.00
0.00
0.00
23.92
6.23
0.00
0.00
0.00
1.18
10.50
0.00
6.94
0.00
0.00
0.00
0.00
0.00
0.00
1.07
0.00
0.00
0.00
0.00
13.30
1.97
0.00
0.00
0.00
7.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.16
11.18
0.00
0.00
0.00
0.00
25.11
6.72
0.00
0.00
0.00
1.34
5.31
0.00
6.16
0.00
26 Hendry
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
27 Hernando
0.00
0.00
0.00
2.17
0.00
0.00 2.80 3.16
28 Highlands
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
29 Hillsborough
21.03
18.71
11.52
30.04
13.70
12.55 0.67 41.27
30 Holmes
0.00
0.00
0.00
1.73
0.00
0.00 0.00 8.19
31 Indian River
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
33 Jefferson
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
34 Lafayette
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
35 Lake
0.00
3.95
0.00
0.00
0.00
3.95 0.00 0.00
36 Lee
11.78
68.93
0.00
0.50
12.75
72.37 6.32 0.00
37 Leon
0.00
18.16
0.00
0.00
0.00
10.58 0.00 0.00
38 Levy
0.00
0.00
0.00
9.95
0.00
0.00 0.00 12.71
39 Liberty
0.00
200.01
5.59
32.95
0.00
144.10 0.00 32.24
40 Madison
0.00
0.00
0.00
18.79
0.00
0.00 0.00 20.58
41 Manatee
3.33
12.71
5.59
5.52
0.65
5.41 10.29 6.96
42 Marion
0.00
19.98
0.00
22.28
0.00
20.29 3.47 17.54
43 Martin
4.30
207.27
56.02
26.00
1.30
157.92 179.02 21.60
44 Monroe
1.45
1.97
0.00
3.24
0.00
0.00 0.00 1.18
45 Nassau
0.00
0.00
0.00
3.61
0.00
0.00 0.00 2.79
46 Okaloosa
0.00
198.82
0.00
40.45
0.00
152.83 0.00 42.90
47 Okeechobee
0.33
0.00
0.00
50.22
0.86
0.00 0.00 54.58
48 Orange
10.82
100.28
13.98
19.76
9.53
96.65 2.80 17.78
49 Osceola
3.61
326.03
0.00
25.98
4.93
342.88 0.00 33.21
50 Palm Beach
5.85
4.90
0.78
54.25
4.49
0.00 0.00 40.57
51 Pasco
1.64
766.66
0.00
10.68
2.62
757.86 1.01 12.38
52 Pinellas
0.89
186.90
0.00
23.21
0.56
129.34 0.00 1.72
53 Polk
1.08
8.13
0.78
53.23
2.56
9.08 0.00 164.95
54 Putnam
0.00
7.90
22.36
0.11
0.00
5.92 14.31 0.00
55 St. Johns
0.00
4.74
8.39
0.00
0.00
41.45 1.68 1.93
56 St. Lucie
0.49
56.30
11.18
0.00
0.00
68.46 17.00 0.00
57 Santa Rosa
0.00
0.00
0.00
7.56
0.00
0.00 0.00 5.94
58 Sarasota
2.01
9.87
0.00
9.45
0.89
6.40 0.00 1.78
59 Seminole
0.12
21.04
0.00
0.19
0.23
27.00 0.00 0.00
60 Sumter
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
61 Suwannee
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
63 Union
0.00
32.69
19.57
1.78
0.00
65.34 0.00 1.39
64 Volusia
0.43
68.26
45.79
10.17
1.97
64.04 21.69 11.95
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
66 Walton
0.00
0.00
0.00
2.88
0.00
0.00
0.00
2.92
67 Washington
0.00
0.00
0.00
4.12
0.00
0.00
0.00
4.52
68 Washington Special
0.00
3.95
0.00
79.64
0.00
5.37
0.00
84.47
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71 FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72 FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
103.45 2,686.44 840.55 678.89
105.65 2,606.04 540.04 789.55
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]CFS & DJJ WFTE
FLORIDA DEPARTMENT OF EDUCATION
Page 29 of 35
2004-05 FEFP - FOURTH CALCULATION
?
CHILDREN AND FAMILY SERVICES (CFS) AND DEPARTMENT OF JUVENILE JUSTICE (DJJ)
?
HOLD HARMLESS ADJUSTMENT TO GROUP 2 WEIGHTED FTE ENROLLMENT CEILING
?
CFS and DJJ Adjustment
Charter School Adjustment
Total Adjustment
ESOL/Intensive ESE ESE Vocational ESOL/Intensive ESE ESE Vocational ESOL/Intensive ESE ESE Vocational
English Support Support Education English Support Support Education English Support Support Education
District
Grades K-12 Level IV Level V Grades 7-12 Grades K-12 Level IV Level V Grades 7-12 Grades K-12 Level IV Level V Grades 7-12
130
254
255
300
130
254
255
300
130
254
255
300
1
Alachua
0.00
0.00
0.00
2.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.22
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Bay
0.00
3.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.71
0.00
0.00
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Brevard
0.00
0.00
1.28
0.30
0.00
0.00
0.00
0.00
0.00
0.00
1.28
0.30
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0.26
0.00
0.00
0.33
0.00
110.34
0.00
0.00
4.22
0.00
0.00
0.00
0.00
0.00
2.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.26
0.00
0.00
0.33
0.00
110.34
0.00
0.00
4.22
0.00
0.00
0.00
0.00
0.00
2.79
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.57
0.00
13.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.58
0.00
18.41
1.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.57
0.00
13.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.58
0.00
18.41
1.04
0.00
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.82
2.79
0.00
0.00
0.00
0.00
1.19
0.49
0.00
0.00
0.00
0.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.82
2.79
0.00
0.00
0.00
0.00
1.19
0.49
0.00
0.00
0.00
0.16
0.00
0.00
0.00
0.00
26 Hendry
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
27 Hernando
0.00
0.00 2.80
0.99
0.00
0.00
0.00
0.00
0.00
0.00 2.80 0.99
28 Highlands
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
29 Hillsborough
0.00
0.00 0.00
11.23
0.00
0.00
0.00
0.00
0.00
0.00 0.00 11.23
30 Holmes
0.00
0.00 0.00
6.46
0.00
0.00
0.00
0.00
0.00
0.00 0.00 6.46
31 Indian River
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
32 Jackson
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
33 Jefferson
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
34 Lafayette
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
35 Lake
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
36 Lee
0.97
3.44 6.32
0.00
0.00
0.00
0.00
0.00
0.97
3.44 6.32 0.00
37 Leon
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
38 Levy
0.00
0.00 0.00
2.76
0.00
0.00
0.00
0.00
0.00
0.00 0.00 2.76
39 Liberty
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
40 Madison
0.00
0.00 0.00
1.79
0.00
0.00
0.00
0.00
0.00
0.00 0.00 1.79
41 Manatee
0.00
0.00 4.70
1.44
0.00
0.00
0.00
0.00
0.00
0.00 4.70 1.44
42 Marion
0.00
0.31 3.47
0.00
0.00
0.00
0.00
0.00
0.00
0.31 3.47 0.00
43 Martin
0.00
0.00 123.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 123.00 0.00
44 Monroe
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
45 Nassau
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
46 Okaloosa
0.00
0.00
0.00
2.45
0.00
0.00
0.00
0.00
0.00
0.00 0.00 2.45
47 Okeechobee
0.53
0.00
0.00
4.36
0.00
0.00
0.00
0.00
0.53
0.00 0.00 4.36
48 Orange
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
49 Osceola
1.32
16.85
0.00
7.23
0.00
0.00
0.00
0.00
1.32
16.85 0.00 7.23
50 Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
51 Pasco
0.98
0.00
1.01
1.70
0.00
0.00
0.00
0.00
0.98
0.00 1.01 1.70
52 Pinellas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
53 Polk
1.48
0.95
0.00
111.72
0.00
0.00
0.00
0.00
1.48
0.95 0.00 111.72
54 Putnam
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
55 St. Johns
0.00
36.71
0.00
1.93
0.00
0.00
0.00
0.00
0.00
36.71 0.00 1.93
56 St. Lucie
0.00
12.16
5.82
0.00
0.00
0.00
0.00
0.00
0.00
12.16 5.82 0.00
57 Santa Rosa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
58 Sarasota
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
59 Seminole
0.11
5.96
0.00
0.00
0.00
0.00
0.00
0.00
0.11
5.96 0.00 0.00
60 Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
61 Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
63 Union
0.00
32.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.65 0.00 0.00
64 Volusia
1.54
0.00
0.00
1.78
0.00
0.00
0.00
0.00
1.54
0.00 0.00 1.78
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
66 Walton
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
67 Washington
0.00
0.00
0.00
0.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.40
68 Washington Special
0.00
1.42
0.00
4.83
0.00
0.00
0.00
0.00
0.00
1.42
0.00
4.83
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71 FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72 FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
21.84 228.72 160.80 185.50
0.00 0.00 0.00 0.00
21.84 228.72 160.80 185.50
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Adj to WFTE Cap
FLORIDA DEPARTMENT OF EDUCATION
Page 30 of 35
2004-05 FEFP - FOURTH CALCULATION
ADJUSTMENTS TO GROUP 2 WEIGHTED ENROLLMENT CEILING
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Vocational
ESOL/Intensive
ESE
ESE
Vocational
ESOL/Intensive
ESE
ESE
Vocational
English
Support
Support
Education
English
Support Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 7-12
Grades K-12
Level IV Level V Grades 7-12
Grades K-12
Level IV
Level V
Grades 7-12
130
254
255
300
130
254
255
300
130
254
255
300
1
Alachua
438.71
801.48
310.75
841.67
0.00
0.00
0.00
2.22
438.71
801.48
310.75
843.89
2
Baker
2.89
18.24
6.54
328.07
0.00
0.00
0.00
0.00
2.89
18.24
6.54
328.07
3
Bay
248.11
1,325.74
560.05
882.71
0.00
3.71
0.00
0.00
248.11
1,329.45
560.05
882.71
4
Bradford
8.40
145.09
20.74
126.40
0.00
0.00
0.00
0.00
8.40
145.09
20.74
126.40
5
Brevard
1,019.01
3,738.08
1,458.58
2,137.81
0.00
0.00
1.28
0.30
1,019.01
3,738.08
1,459.86
2,138.11
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
31,604.71
1.99
165.28
84.96
207.58
6,877.61
122.39
431.40
577.91
804.37
6,355.18
16.77
203.46
134.85
472.44
8,347.49
102.22
865.19
964.60
865.88
0.26
0.00
0.00
0.33
0.00
110.34
0.00
0.00
4.22
0.00
0.00
0.00
0.00
0.00
2.79
0.00
0.00
0.00
0.00
0.00
31,604.97
1.99
165.28
85.29
207.58
6,987.95
122.39
431.40
582.13
804.37
6,355.18
16.77
203.46
134.85
475.23
8,347.49
102.22
865.19
964.60
865.88
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
7,008.67
27.75
41,658.53
390.01
0.00
1,350.22
278.97
14,210.87
38.14
88.83
888.97
113.05
3,295.56
17.28
40.65
1,132.40
358.47
11,707.86
285.52
117.20
0.57
0.00
13.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.58
0.00
18.41
1.04
0.00
7,009.24
27.75
41,672.28
390.01
0.00
1,350.22
278.97
14,210.87
38.14
88.83
888.97
113.05
3,295.56
17.28
40.65
1,132.98
358.47
11,726.27
286.56
117.20
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
4,132.55
283.94
260.40
0.00
310.67
7.28
65.03
1.13
48.25
465.54
3,531.60
1,174.69
232.81
39.48
279.16
167.55
7.34
8.25
64.35
41.34
2,062.80
845.42
204.69
27.96
112.83
56.97
0.00
66.48
51.44
12.19
3,747.64
2,102.20
237.40
54.12
141.28
130.40
62.52
48.87
73.12
231.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.82
2.79
0.00
0.00
0.00
0.00
1.19
0.49
0.00
0.00
0.00
0.16
0.00
0.00
0.00
0.00
4,132.55
283.94
260.40
0.00
310.67
7.28
65.03
1.13
48.25
465.54
3,531.60
1,174.69
232.81
39.48
279.16
167.55
7.34
8.25
64.35
41.34
2,062.80
845.42
204.69
27.96
119.65
59.76
0.00
66.48
51.44
12.19
3,748.83
2,102.69
237.40
54.12
141.28
130.56
62.52
48.87
73.12
231.98
26 Hendry
678.47
79.51
60.05
325.40
0.00
0.00 0.00
0.00
678.47
79.51 60.05 325.40
27 Hernando
279.15
472.50
264.57
945.08
0.00
0.00 2.80
0.99
279.15
472.50 267.37 946.07
28 Highlands
475.33
459.94
248.46
370.82
0.00
0.00 0.00
0.00
475.33
459.94 248.46 370.82
29 Hillsborough
18,327.84
5,172.00
3,511.93
8,838.20
0.00
0.00 0.00
11.23
18,327.84
5,172.00 3,511.93 8,849.43
30 Holmes
0.00
20.73
4.08
151.64
0.00
0.00 0.00
6.46
0.00
20.73 4.08 158.10
31 Indian River
679.42
395.67
310.86
627.78
0.00
0.00 0.00
0.00
679.42
395.67 310.86 627.78
32 Jackson
35.18
638.51
86.10
349.71
0.00
0.00 0.00
0.00
35.18
638.51 86.10 349.71
33 Jefferson
0.00
9.87
9.23
54.45
0.00
0.00 0.00
0.00
0.00
9.87 9.23 54.45
34 Lafayette
32.62
18.00
4.81
80.83
0.00
0.00 0.00
0.00
32.62
18.00 4.81 80.83
35 Lake
1,603.63
684.23
733.26
1,837.82
0.00
0.00 0.00
0.00
1,603.63
684.23 733.26 1,837.82
36 Lee
5,666.68
2,757.01
1,318.25
3,003.34
0.97
3.44 6.32
0.00
5,667.65
2,760.45 1,324.57 3,003.34
37 Leon
281.57
1,329.96
624.96
862.11
0.00
0.00 0.00
0.00
281.57
1,329.96 624.96 862.11
38 Levy
117.74
193.22
30.86
219.90
0.00
0.00 0.00
2.76
117.74
193.22 30.86 222.66
39 Liberty
1.24
293.14
13.31
143.18
0.00
0.00 0.00
0.00
1.24
293.14 13.31 143.18
40 Madison
3.06
15.79
5.59
152.24
0.00
0.00 0.00
1.79
3.06
15.79 5.59 154.03
41 Manatee
2,623.49
1,669.29
1,195.41
1,458.46
0.00
0.00 4.70
1.44
2,623.49
1,669.29 1,200.11 1,459.90
42 Marion
1,041.68
2,211.71
376.83
1,662.26
0.00
0.31 3.47
0.00
1,041.68
2,212.02 380.30 1,662.26
43 Martin
1,280.54
585.96
521.58
694.26
0.00
0.00 123.00
0.00
1,280.54
585.96 644.58 694.26
44 Monroe
580.18
224.36
103.27
373.83
0.00
0.00 0.00
0.00
580.18
224.36 103.27 373.83
45 Nassau
27.54
204.31
101.70
605.63
0.00
0.00 0.00
0.00
27.54
204.31 101.70 605.63
46 Okaloosa
186.43
945.55
829.03
1,129.39
0.00
0.00
0.00
2.45
186.43
945.55 829.03 1,131.84
47 Okeechobee
339.17
223.10
64.80
338.47
0.53
0.00
0.00
4.36
339.70
223.10 64.80 342.83
48 Orange
27,367.97
9,308.67
2,794.83
4,076.89
0.00
0.00
0.00
0.00
27,367.97
9,308.67 2,794.83 4,076.89
49 Osceola
6,182.57
2,044.12
447.11
1,404.15
1.32
16.85
0.00
7.23
6,183.89
2,060.97 447.11 1,411.38
50 Palm Beach
22,607.16
4,413.82
2,732.49
6,696.64
0.00
0.00
0.00
0.00
22,607.16
4,413.82 2,732.49 6,696.64
51 Pasco
1,533.64
2,393.48
1,269.77
1,901.09
0.98
0.00
1.01
1.70
1,534.62
2,393.48 1,270.78 1,902.79
52 Pinellas
3,112.61
4,681.50
1,816.40
4,213.58
0.00
0.00
0.00
0.00
3,112.61
4,681.50 1,816.40 4,213.58
53 Polk
5,416.54
1,555.59
837.20
4,633.73
1.48
0.95
0.00
111.72
5,418.02
1,556.54 837.20 4,745.45
54 Putnam
415.73
551.73
223.14
455.71
0.00
0.00
0.00
0.00
415.73
551.73 223.14 455.71
55 St. Johns
80.91
580.12
555.41
556.51
0.00
36.71
0.00
1.93
80.91
616.83 555.41 558.44
56 St. Lucie
1,902.37
843.13
434.87
993.51
0.00
12.16
5.82
0.00
1,902.37
855.29 440.69 993.51
57 Santa Rosa
68.29
380.86
377.39
979.56
0.00
0.00
0.00
0.00
68.29
380.86 377.39 979.56
58 Sarasota
1,972.05
2,076.73
595.44
1,163.59
0.00
0.00
0.00
0.00
1,972.05
2,076.73 595.44 1,163.59
59 Seminole
2,098.71
1,658.52
680.42
2,592.46
0.11
5.96
0.00
0.00
2,098.82
1,664.48 680.42 2,592.46
60 Sumter
199.22
217.30
71.73
262.04
0.00
0.00
0.00
0.00
199.22
217.30 71.73 262.04
61 Suwannee
89.19
63.17
22.36
285.83
0.00
0.00
0.00
0.00
89.19
63.17 22.36 285.83
62 Taylor
0.00
66.56
20.13
113.19
0.00
0.00
0.00
0.00
0.00
66.56 20.13 113.19
63 Union
0.55
44.22
29.74
131.94
0.00
32.65
0.00
0.00
0.55
76.87 29.74 131.94
64 Volusia
2,486.34
2,543.97
1,672.38
2,290.46
1.54
0.00
0.00
1.78
2,487.88
2,543.97 1,672.38 2,292.24
65 Wakulla
5.21
194.64
78.89
202.88
0.00
0.00
0.00
0.00
5.21
194.64 78.89 202.88
66
Walton
86.86
19.86
29.02
278.08
0.00
0.00
0.00
0.04
86.86
19.86
29.02
278.12
67
Washington
0.00
51.32
50.43
99.95
0.00
0.00
0.00
0.40
0.00
51.32
50.43
100.35
68
Washington Special
0.00
0.00
0.00
94.63
0.00
1.42
0.00
4.83
0.00
1.42
0.00
99.46
69
FAMU Lab School
0.00
0.00
0.00
22.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.55
70
FAU Lab School
2.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
0.00
71
FSU Lab - Broward
36.66
16.11
0.00
0.00
0.00
0.00
0.00
0.00
36.66
16.11
0.00
0.00
72
FSU Lab - Leon
14.99
0.00
0.00
45.63
0.00
0.00
0.00
0.00
14.99
0.00
0.00
45.63
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
198,382.52 88,665.69 42,493.74 93,612.42
21.84 228.72 160.80 185.50 198,404.36 88,894.41 42,654.54 93,797.92
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]ADJ WFTE CAP
FLORIDA DEPARTMENT OF EDUCATION
Page 31 of 35
2004-05 FEFP - FOURTH CALCULATION
GROUP 2 WEIGHTED ENROLLMENT CEILING
Adjusted Group 2 Weighted Enrollment Ceiling
Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Vocational
ESOL/Intensive
ESE
ESE
Vocational
English
Support
Support
Education
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 7-12
Minimum
Grades K-12
Level IV
Level V
Grades 7-12
District
130
254
255
300
Total
Ceiling
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
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
438.71
2.89
248.11
8.40
1,019.01
31,604.97
1.99
165.28
85.29
207.58
7,009.24
27.75
41,672.28
390.01
0.00
801.48
18.24
1,329.45
145.09
3,738.08
6,987.95
122.39
431.40
582.13
804.37
1,350.22
278.97
14,210.87
38.14
88.83
310.75
6.54
560.05
20.74
1,459.86
6,355.18
16.77
203.46
134.85
475.23
888.97
113.05
3,295.56
17.28
40.65
843.89
328.07
882.71
126.40
2,138.11
8,347.49
102.22
865.19
964.60
865.88
1,132.98
358.47
11,726.27
286.56
117.20
2,394.83
355.74
3,020.32
300.63
8,355.06
53,295.59
243.37
1,665.33
1,766.87
2,353.06
10,381.41
778.24
70,904.98
731.99
246.68
1,230.28
275.89
1,352.25
139.16
3,639.94
30,612.52
136.78
781.59
969.10
1,285.96
6,841.64
401.57
43,411.99
417.70
109.76
438.71
2.89
248.11
8.40
1,019.01
31,604.97
1.99
165.28
85.29
207.58
7,009.24
27.75
41,672.28
390.01
0.00
801.48
18.24
1,329.45
145.09
3,738.08
6,987.95
122.39
431.40
582.13
804.37
1,350.22
278.97
14,210.87
38.14
88.83
310.75
6.54
560.05
20.74
1,459.86
6,355.18
16.77
203.46
134.85
475.23
888.97
113.05
3,295.56
17.28
40.65
843.89
328.07
882.71
126.40
2,138.11
8,347.49
102.22
865.19
964.60
865.88
1,132.98
358.47
11,726.27
286.56
117.20
2,394.83
355.74
3,020.32
300.63
8,355.06
53,295.59
243.37
1,665.33
1,766.87
2,353.06
10,381.41
778.24
70,904.98
731.99
246.68
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
4,132.55
283.94
260.40
0.00
310.67
7.28
65.03
1.13
48.25
465.54
3,531.60
1,174.69
232.81
39.48
279.16
167.55
7.34
8.25
64.35
41.34
2,062.80
845.42
204.69
27.96
119.65
59.76
0.00
66.48
51.44
12.19
3,748.83
2,102.69
237.40
54.12
141.28
130.56
62.52
48.87
73.12
231.98
13,475.78
4,406.74
935.30
121.56
850.76
365.15
134.89
124.73
237.16
751.05
6,886.91
2,347.85
524.67
69.52
439.62
166.25
113.52
58.97
130.57
555.27
4,132.55
283.94
260.40
0.00
310.67
7.28
65.03
1.13
48.25
465.54
3,531.60
1,174.69
232.81
39.48
279.16
167.55
7.34
8.25
64.35
41.34
2,062.80
845.42
204.69
27.96
119.65
59.76
0.00
66.48
51.44
12.19
3,748.83
2,102.69
237.40
54.12
141.28
130.56
62.52
48.87
73.12
231.98
13,475.78
4,406.74
935.30
121.56
850.76
365.15
134.89
124.73
237.16
751.05
26 Hendry
678.47
79.51
60.05
325.40
1,143.43
708.12
678.47
79.51
60.05 325.40 1,143.43
27 Hernando
279.15
472.50
267.37
946.07
1,965.09
1,155.24
279.15
472.50
267.37 946.07 1,965.09
28 Highlands
475.33
459.94
248.46
370.82
1,554.55
858.83
475.33
459.94
248.46 370.82 1,554.55
29 Hillsborough
18,327.84
5,172.00
3,511.93
8,849.43
35,861.20
23,078.50
18,327.84
5,172.00
3,511.93 8,849.43 35,861.20
30 Holmes
0.00
20.73
4.08
158.10
182.91
137.21
0.00
20.73
4.08 158.10 182.91
31 Indian River
679.42
395.67
310.86
627.78
2,013.73
1,290.68
679.42
395.67
310.86 627.78 2,013.73
32 Jackson
35.18
638.51
86.10
349.71
1,109.50
473.90
35.18
638.51
86.10 349.71 1,109.50
33 Jefferson
0.00
9.87
9.23
54.45
73.55
48.42
0.00
9.87
9.23 54.45 73.55
34 Lafayette
32.62
18.00
4.81
80.83
136.26
99.12
32.62
18.00
4.81 80.83 136.26
35 Lake
1,603.63
684.23
733.26
1,837.82
4,858.94
2,891.10
1,603.63
684.23
733.26 1,837.82 4,858.94
36 Lee
5,667.65
2,760.45
1,324.57
3,003.34
12,756.01
7,544.21
5,667.65
2,760.45
1,324.57 3,003.34 12,756.01
37 Leon
281.57
1,329.96
624.96
862.11
3,098.60
1,264.55
281.57
1,329.96
624.96 862.11 3,098.60
38 Levy
117.74
193.22
30.86
222.66
564.48
294.52
117.74
193.22
30.86 222.66 564.48
39 Liberty
1.24
293.14
13.31
143.18
450.87
145.80
1.24
293.14
13.31 143.18 450.87
40 Madison
3.06
15.79
5.59
154.03
178.47
129.71
3.06
15.79
5.59 154.03 178.47
41 Manatee
2,623.49
1,669.29
1,200.11
1,459.90
6,952.79
3,665.35
2,623.49
1,669.29
1,200.11 1,459.90 6,952.79
42 Marion
1,041.68
2,212.02
380.30
1,662.26
5,296.26
2,710.12
1,041.68
2,212.02
380.30 1,662.26 5,296.26
43 Martin
1,280.54
585.96
644.58
694.26
3,205.34
1,855.21
1,280.54
585.96
644.58 694.26 3,205.34
44 Monroe
580.18
224.36
103.27
373.83
1,281.64
758.65
580.18
224.36
103.27 373.83 1,281.64
45 Nassau
27.54
204.31
101.70
605.63
939.18
467.09
27.54
204.31
101.70 605.63 939.18
46 Okaloosa
186.43
945.55
829.03
1,131.84
3,092.85
1,344.18
186.43
945.55
829.03 1,131.84 3,092.85
47 Okeechobee
339.70
223.10
64.80
342.83
970.43
531.11
339.70
223.10
64.80 342.83 970.43
48 Orange
27,367.97
9,308.67
2,794.83
4,076.89
43,548.36
26,964.60
27,367.97
9,308.67
2,794.83 4,076.89 43,548.36
49 Osceola
6,183.89
2,060.97
447.11
1,411.38
10,103.35
6,678.14
6,183.89
2,060.97
447.11 1,411.38 10,103.35
50 Palm Beach
22,607.16
4,413.82
2,732.49
6,696.64
36,450.11
23,895.79
22,607.16
4,413.82
2,732.49 6,696.64 36,450.11
51 Pasco
1,534.62
2,393.48
1,270.78
1,902.79
7,101.67
3,786.22
1,534.62
2,393.48
1,270.78 1,902.79 7,101.67
52 Pinellas
3,112.61
4,681.50
1,816.40
4,213.58
13,824.09
7,540.77
3,112.61
4,681.50
1,816.40 4,213.58 13,824.09
53 Polk
5,418.02
1,556.54
837.20
4,745.45
12,557.21
7,843.66
5,418.02
1,556.54
837.20 4,745.45 12,557.21
54 Putnam
415.73
551.73
223.14
455.71
1,646.31
892.92
415.73
551.73
223.14 455.71 1,646.31
55 St. Johns
80.91
616.83
555.41
558.44
1,811.59
853.54
80.91
616.83
555.41 558.44 1,811.59
56 St. Lucie
1,902.37
855.29
440.69
993.51
4,191.86
2,693.44
1,902.37
855.29
440.69 993.51 4,191.86
57 Santa Rosa
68.29
380.86
377.39
979.56
1,806.10
957.92
68.29
380.86
377.39 979.56 1,806.10
58 Sarasota
1,972.05
2,076.73
595.44
1,163.59
5,807.81
2,886.06
1,972.05
2,076.73
595.44 1,163.59 5,807.81
59 Seminole
2,098.82
1,664.48
680.42
2,592.46
7,036.18
4,264.27
2,098.82
1,664.48
680.42 2,592.46 7,036.18
60 Sumter
199.22
217.30
71.73
262.04
750.29
479.58
199.22
217.30
71.73 262.04 750.29
61 Suwannee
89.19
63.17
22.36
285.83
460.55
302.91
89.19
63.17
22.36 285.83 460.55
62 Taylor
0.00
66.56
20.13
113.19
199.88
77.69
0.00
66.56
20.13 113.19 199.88
63 Union
0.55
76.87
29.74
131.94
239.10
111.59
0.55
76.87
29.74 131.94 239.10
64 Volusia
2,487.88
2,543.97
1,672.38
2,292.24
8,996.47
4,678.55
2,487.88
2,543.97
1,672.38 2,292.24 8,996.47
65 Wakulla
5.21
194.64
78.89
202.88
481.62
215.61
5.21
194.64
78.89 202.88 481.62
66 Walton
86.86 19.86 29.02 278.12 413.86
294.56
86.86 19.86 29.02 278.12 413.86
67 Washington
0.00 51.32 50.43 100.35 202.10
98.52
0.00 51.32 50.43 100.35 202.10
68 Washington Special
0.00 1.42 0.00 99.46 100.88
72.52
0.00 1.42 0.00 99.46 100.88
69 FAMU Lab School
0.00 0.00 0.00 22.55 22.55
7.24
0.00 0.00 0.00 22.55 22.55
70 FAU Lab School
2.60 0.00 0.00 0.00 2.60
3.79
3.79 0.00 0.00 0.00 3.79
71 FSU Lab - Broward
36.66 16.11 0.00 0.00 52.77
21.73
36.66 16.11 0.00 0.00 52.77
72 FSU Lab - Leon
14.99 0.00 0.00 45.63 60.62
40.45
14.99 0.00 0.00 45.63 60.62
73 UF Lab School
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00
74 Virtual School
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00
State
198,404.36 88,894.41 42,654.54 93,797.92 423,751.23
250,012.97
198,405.55 88,894.41 42,654.54 93,797.92 423,752.42
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]WFTE CAP
FLORIDA DEPARTMENT OF EDUCATION
?
Page 32 of 35
2004-05 FEFP - FOURTH CALCULATION
OVER CAP AND UNDER CAP BY PROGRAM
Group 2 Group 2
?
Reported Weighted
?
Weighted FTE
?
District
FTE Ceiling
-1- -2-
Over/(Under Cap) by Program
ESOL/Intensive ESE ESE Vocational
English Support Support Education
Under Over Grades K-12 Level IV Level V Grades 7-12
Cap Cap 130 254 255 300 Total
-3- -4-
-5-
-6- -7- -8- -9-
1 Alachua
2,185.49 2,394.83 209.34 0.00
2 Baker
350.67 355.74 5.07 0.00
3 Bay
2,949.98 3,020.32 70.34 0.00
4 Bradford
227.51 300.63 73.12 0.00
5 Brevard
7,779.03 8,355.06 576.03 0.00
6 Broward
47,777.40 53,295.59 5,518.19 0.00
7 Calhoun
255.38 243.37 0.00 12.01
8 Charlotte
1,366.67 1,665.33 298.66 0.00
9 Citrus
1,679.64 1,766.87 87.23 0.00
10 Clay
2,508.05 2,353.06 0.00 154.99
11 Collier
10,266.32 10,381.41 115.09 0.00
12 Columbia
705.66 778.24 72.58 0.00
13 Miami-Dade 65,051.55 70,904.98 5,853.43 0.00
14 DeSoto
557.07 731.99 174.92 0.00
15 Dixie
210.98 246.68 35.70 0.00
16 Duval
12,550.05 13,475.78 925.73 0.00
17 Escambia
4,214.46 4,406.74 192.28 0.00
18 Flagler
815.86 935.30 119.44 0.00
19 Franklin
130.62 121.56 0.00 9.06
20 Gadsden
902.38 850.76 0.00 51.62
21 Gilchrist
356.86 365.15 8.29 0.00
22 Glades
146.73 134.89 0.00 11.84
23 Gulf
130.64 124.73 0.00 5.91
24 Hamilton
232.63 237.16 4.53 0.00
25 Hardee
729.07 751.05 21.98 0.00
26 Hendry
963.29 1,143.43 180.14 0.00
27 Hernando
1,826.05 1,965.09 139.04 0.00
28 Highlands
1,516.80 1,554.55 37.75 0.00
29 Hillsborough 34,051.95 35,861.20 1,809.25 0.00
30 Holmes
173.44 182.91 9.47 0.00
31 Indian River
2,083.27 2,013.73 0.00 69.54
32 Jackson
1,046.76 1,109.50 62.74 0.00
33 Jefferson
66.14 73.55 7.41 0.00
34 Lafayette
125.11 136.26 11.15 0.00
35 Lake
4,465.74 4,858.94 393.20 0.00
36 Lee
12,025.64 12,756.01 730.37 0.00
37 Leon
2,820.36 3,098.60 278.24 0.00
38 Levy
470.58 564.48 93.90 0.00
39 Liberty
316.21 450.87 134.66 0.00
40 Madison
162.90 178.47 15.57 0.00
41 Manatee
6,182.97 6,952.79 769.82 0.00
42 Marion
4,389.81 5,296.26 906.45 0.00
43 Martin
3,127.02 3,205.34 78.32 0.00
44 Monroe
1,185.36 1,281.64 96.28 0.00
45 Nassau
749.59 939.18 189.59 0.00
46 Okaloosa
2,804.44 3,092.85 288.41 0.00
47 Okeechobee
854.17 970.43 116.26 0.00
48 Orange
42,649.45 43,548.36 898.91 0.00
49 Osceola
10,394.13 10,103.35 0.00 290.78
50 Palm Beach 35,381.86 36,450.11 1,068.25 0.00
51 Pasco
7,248.89 7,101.67 0.00 147.22
52 Pinellas
13,826.81 13,824.09 0.00 2.72
53 Polk
11,487.18 12,557.21 1,070.03 0.00
54 Putnam
1,564.04 1,646.31 82.27 0.00
55 St. Johns
1,872.42 1,811.59 0.00 60.83
56 St. Lucie
4,069.36 4,191.86 122.50 0.00
57 Santa Rosa
1,660.48 1,806.10 145.62 0.00
58 Sarasota
5,328.38 5,807.81 479.43 0.00
59 Seminole
6,899.96 7,036.18 136.22 0.00
60 Sumter
752.66 750.29 0.00 2.37
61 Suwannee
444.45 460.55 16.10 0.00
62 Taylor
165.65 199.88 34.23 0.00
63 Union
205.06 239.10 34.04 0.00
64 Volusia
8,732.49 8,996.47 263.98 0.00
65 Wakulla
429.20 481.62 52.42 0.00
66 Walton
396.76 413.86 17.10 0.00
67 Washington
207.64 202.10 0.00 5.54
68 Washington Special 89.84 100.88 11.04 0.00
69 FAMU Lab School 8.59 22.55 13.96 0.00
70 FAU Lab School
4.93 3.79 0.00 1.14
(14.96)
?
(68.85) (88.12) (37.41) (209.34)
0.56 1.50 4.98
(12.11) (5.07)
30.47
(7.42) (57.70) (35.69) (70.34)
(4.39) (64.16) (13.92)
9.35
(73.12)
(146.27) (553.07)
5.09 118.22
(576.03)
(4,360.61) (407.78) (728.40) (21.40) (5,518.19)
6.06
(8.92) (0.33)
15.20 12.01
(31.24) (10.94) (34.56) (221.92) (298.66)
(4.06)
15.56
(2.62) (96.11) (87.23)
(22.79) (9.72)
44.73 142.77 154.99
(132.62) (24.96) (113.16)
155.65
(115.09)
(0.51) (101.31)
16.88 12.36
(72.58)
(1,847.35) (3,027.21) (524.49) (454.38) (5,853.43)
(77.23) (0.63) (7.89) (89.17) (174.92)
0.00 3.95
(20.58) (19.07) (35.70)
(555.25) (57.20)
5.93
(319.21) (925.73)
(41.75) (126.73)
9.33
(33.13) (192.28)
(7.15) (86.38) (117.97)
92.06
(119.44)
0.00
(3.95)
1.56 11.45 9.06
(39.67)
148.21
(46.35) (10.57)
51.62
10.40 7.43
(14.58) (11.54) (8.29)
7.99 0.56 0.00 3.29 11.84
0.12 8.02
(4.08)
1.85 5.91
(1.87)
14.61
(28.18)
10.91
(4.53)
(2.89) (13.70)
0.22
(5.61) (21.98)
(148.28) (12.39) (23.26)
3.79
(180.14)
16.72
(24.56) (120.89) (10.31) (139.04)
(14.15) (42.64) (39.24)
58.28
(37.75)
(178.06) (298.12) (1,422.07)
89.00
(1,809.25)
6.05
(8.89) (1.84) (4.79) (9.47)
89.01 39.95
(83.98)
24.56 69.54
(3.19) (0.12) (41.71) (17.72) (62.74)
4.35
(9.87)
1.28
(3.17) (7.41)
4.94
(12.08) (4.81)
0.80
(11.15)
(107.94)
146.82
(326.12) (105.96) (393.20)
218.41
(202.50) (357.33) (388.95) (730.37)
(23.03) (177.97) (1.79) (75.45) (278.24)
(25.61) (97.80)
27.68 1.83
(93.90)
(1.03) (99.69) (3.36) (30.58) (134.66)
(0.90) (11.84)
2.01
(4.84) (15.57)
(77.83) (114.88) (539.59) (37.52) (769.82)
205.34
(1,039.74) (71.90) (0.15) (906.45)
64.73
(62.85) (85.70)
5.50
(78.32)
(80.92)
25.43
(19.40) (21.39) (96.28)
(5.69) (24.56) (15.99) (143.35) (189.59)
65.23
(54.01) (114.05) (185.58) (288.41)
(55.71) (13.97)
1.73
(48.31) (116.26)
(201.35) (814.94)
128.82
(11.44) (898.91)
12.85 156.15 21.75 100.03 290.78
(1,159.51) (122.74) (38.24)
252.24
(1,068.25)
43.22 151.56
(210.17)
162.61 147.22
372.13
(175.45) (17.66) (176.30)
2.72
(181.36) (63.56)
13.53
(838.64) (1,070.03)
21.62
(156.30)
16.77 35.64
(82.27)
(3.56)
45.84
(61.56)
80.11 60.83
54.24
(91.90) (230.52)
145.68
(122.50)
27.98 32.89
(91.02) (115.47) (145.62)
(177.74) (84.45) (150.01) (67.23) (479.43)
25.42 10.34
(71.84) (100.14) (136.22)
40.04
(43.59) (19.96)
25.88 2.37
(3.69) (5.85)
24.94
(31.50) (16.10)
0.65
(8.37)
21.36
(47.87) (34.23)
(0.55)
16.11
(20.12) (29.48) (34.04)
(168.91)
393.97
(504.92)
15.88
(263.98)
0.69
(20.93) (13.81) (18.37) (52.42)
(19.05)
11.49
(4.64) (4.90) (17.10)
0.00 28.11
(5.81) (16.76)
5.54
0.00 3.95 0.00
(14.99) (11.04)
0.00 0.00 0.00
(13.96) (13.96)
1.14 0.00 0.00 0.00 1.14
71 FSU Lab - Broward 47.64 52.77
72 FSU Lab - Leon
50.14 60.62
73 UF Lab School
0.00 0.00
74 Virtual School
0.00 0.00
5.13
0.00
(17.48)
9.55 2.80 0.00
(5.13)
10.48 0.00
9.11 0.00 0.00
(19.59) (10.48)
0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00
State
399,406.31 423,752.42 25,171.68 825.57
(8,606.68) (7,197.49) (6,164.85) (2,377.09) (24,346.11)
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Over Cap & Under Cap
FLORIDA DEPARTMENT OF EDUCATION
Page 33 of 35
ESOL/Intensive ESE ESE Vocational
ESOL/Intensive
Total English Support Support Education
English
Over Grades K-12 Level IV Level V Grades 7-12
Grades K-12
District
Cap 130 254 255 300 Total 130
2004-05 FEFP - FOURTH CALCULATION
FUNDED GROUP 2 WEIGHTED FTE
Adjustment for Over Cap
ESE ESE Vocational
Support Support Education
Level IV Level V Grades 7-12
254 255 300 Total
Fund Weighted FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
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
0.00
0.00
0.00
0.00
0.00
0.00
12.01
0.00
0.00
154.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.59
0.00
0.00
118.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.02
0.00
0.00
309.98
0.00
0.00
0.00
0.00
0.00
423.75
3.45
278.58
4.01
872.74
27,244.36
4.63
134.04
81.23
184.79
6,876.62
27.24
39,824.93
312.78
0.00
732.63
19.74
1,322.03
80.93
3,185.01
6,580.17
113.47
420.46
597.69
794.65
1,325.26
177.66
11,183.66
37.51
92.78
222.63
11.52
502.35
6.82
1,464.95
5,626.78
16.44
168.90
132.23
482.99
775.81
129.93
2,771.07
9.39
20.07
806.48
315.96
847.02
135.75
2,256.33
8,326.09
108.83
643.27
868.49
890.63
1,288.63
370.83
11,271.89
197.39
98.13
2,185.49
350.67
2,949.98
227.51
7,779.03
47,777.40
243.37
1,366.67
1,679.64
2,353.06
10,266.32
705.66
65,051.55
557.07
210.98
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
9.06
51.62
0.00
11.84
5.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.99
0.07
0.00
0.00
0.00
0.00
0.00
0.00
51.62
0.00
0.56
4.75
0.00
0.00
0.00
0.00
0.00
1.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.97
0.00
0.00
3.29
1.09
0.00
0.00
0.00
0.00
0.00
18.12
103.24
0.00
23.68
11.82
0.00
0.00
3,577.30
242.19
253.25
0.00
271.00
17.68
65.03
1.18
46.38
462.65
3,474.40
1,047.96
146.43
35.53
375.75
174.98
7.34
11.52
78.96
27.64
2,068.73
854.75
86.72
28.43
73.30
45.18
0.00
62.40
23.26
12.41
3,429.62
2,069.56
329.46
57.60
130.71
119.02
62.52
49.63
84.03
226.37
12,550.05
4,214.46
815.86
121.56
850.76
356.86
134.89
124.73
232.63
729.07
26 Hendry
0.00
0.00
0.00
0.00
0.00
0.00
530.19
67.12
36.79 329.19 963.29
27 Hernando
0.00
0.00
0.00
0.00
0.00
0.00
295.87
447.94
146.48 935.76 1,826.05
28 Highlands
0.00
0.00
0.00
0.00
0.00
0.00
461.18
417.30
209.22 429.10 1,516.80
29 Hillsborough
0.00
0.00
0.00
0.00
0.00
0.00
18,149.78
4,873.88
2,089.86 8,938.43 34,051.95
30 Holmes
0.00
0.00
0.00
0.00
0.00
0.00
6.05
11.84
2.24 153.31 173.44
31 Indian River
69.54
40.32
18.10
0.00
11.12
139.08
728.11
417.52
226.88 641.22 2,013.73
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00
31.99
638.39
44.39 331.99 1,046.76
33 Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
4.35
0.00
10.51 51.28 66.14
34 Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
37.56
5.92
0.00 81.63 125.11
35 Lake
0.00
0.00
0.00
0.00
0.00
0.00
1,495.69
831.05
407.14 1,731.86 4,465.74
36 Lee
0.00
0.00
0.00
0.00
0.00
0.00
5,886.06
2,557.95
967.24 2,614.39 12,025.64
37 Leon
0.00
0.00
0.00
0.00
0.00
0.00
258.54
1,151.99
623.17 786.66 2,820.36
38 Levy
0.00
0.00
0.00
0.00
0.00
0.00
92.13
95.42
58.54 224.49 470.58
39 Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.21
193.45
9.95 112.60 316.21
40 Madison
0.00
0.00
0.00
0.00
0.00
0.00
2.16
3.95
7.60 149.19 162.90
41 Manatee
0.00
0.00
0.00
0.00
0.00
0.00
2,545.66
1,554.41
660.52 1,422.38 6,182.97
42 Marion
0.00
0.00
0.00
0.00
0.00
0.00
1,247.02
1,172.28
308.40 1,662.11 4,389.81
43 Martin
0.00
0.00
0.00
0.00
0.00
0.00
1,345.27
523.11
558.88 699.76 3,127.02
44 Monroe
0.00
0.00
0.00
0.00
0.00
0.00
499.26
249.79
83.87 352.44 1,185.36
45 Nassau
0.00
0.00
0.00
0.00
0.00
0.00
21.85
179.75
85.71 462.28 749.59
46 Okaloosa
0.00
0.00
0.00
0.00
0.00
0.00
251.66
891.54
714.98 946.26 2,804.44
47 Okeechobee
0.00
0.00
0.00
0.00
0.00
0.00
283.99
209.13
66.53 294.52 854.17
48 Orange
0.00
0.00
0.00
0.00
0.00
0.00
27,166.62
8,493.73
2,923.65 4,065.45 42,649.45
49 Osceola
290.78
12.85
156.15
21.75
100.03
581.56
6,183.89
2,060.97
447.11 1,411.38 10,103.35
50 Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
21,447.65
4,291.08
2,694.25 6,948.88 35,381.86
51 Pasco
147.22
17.80
62.43
0.00
66.99
294.44
1,560.04
2,482.61
1,060.61 1,998.41 7,101.67
52 Pinellas
2.72
2.72
0.00
0.00
0.00
5.44
3,482.02
4,506.05
1,798.74 4,037.28 13,824.09
53 Polk
0.00
0.00
0.00
0.00
0.00
0.00
5,236.66
1,492.98
850.73 3,906.81 11,487.18
54 Putnam
0.00
0.00
0.00
0.00
0.00
0.00
437.35
395.43
239.91 491.35 1,564.04
55 St. Johns
60.83
0.00
22.14
0.00
38.69
121.66
77.35
640.53
493.85 599.86 1,811.59
56 St. Lucie
0.00
0.00
0.00
0.00
0.00
0.00
1,956.61
763.39
210.17 1,139.19 4,069.36
57 Santa Rosa
0.00
0.00
0.00
0.00
0.00
0.00
96.27
413.75
286.37 864.09 1,660.48
58 Sarasota
0.00
0.00
0.00
0.00
0.00
0.00
1,794.31
1,992.28
445.43 1,096.36 5,328.38
59 Seminole
0.00
0.00
0.00
0.00
0.00
0.00
2,124.24
1,674.82
608.58 2,492.32 6,899.96
60 Sumter
2.37
1.44
0.00
0.00
0.93
4.74
237.82
173.71
51.77 286.99 750.29
61 Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
85.50
57.32
47.30 254.33 444.45
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.65
58.19
41.49 65.32 165.65
63 Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.98
9.62 102.46 205.06
64 Volusia
0.00
0.00
0.00
0.00
0.00
0.00
2,318.97
2,937.94
1,167.46 2,308.12 8,732.49
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
5.90
173.71
65.08 184.51 429.20
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
67.81
31.35
24.38
273.22
396.76
67 Washington
5.54
0.00
5.54
0.00
0.00
11.08
0.00
73.89
44.62
83.59
202.10
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.37
0.00
84.47
89.84
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.59
8.59
70 FAU Lab School
1.14
1.14
0.00
0.00
0.00
2.28
3.79
0.00
0.00
0.00
3.79
71 FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
19.18
25.66
2.80
0.00
47.64
72 FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
24.10
0.00
0.00
26.04
50.14
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
825.57 87.75 321.29 59.81 356.72 1,651.14 189,711.12 81,375.63 36,429.88 91,064.11 398,580.74
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Funded Group 2 WFTE
FLORIDA DEPARTMENT OF EDUCATION
Page 34 of 35
2004-05 FEFP - FOURTH CALCULATION
?
FLORIDA PRICE LEVEL INDEX (FPLI) AND DISTRICT COST DIFFERENTIAL (DCD)
?
2001 2002
District
FPLI FPLI
80% of
Three Year Three Year
District
2003 Average Average Add Cost
FPLI FPLI FPLI 20 Differential
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
95.29
93.61
99.46
96.12
76.90
96.90
0.9690
2
Baker
93.05
91.79
97.58
94.14
75.31
95.31
0.9531
3
Bay
93.85
91.83
95.03
93.57
74.86
94.86
0.9486
4
Bradford
93.54
91.63
97.01
94.06
75.25
95.25
0.9525
5 Brevard
96.41 95.39 99.02 96.94 77.55 97.55 0.9755
6 Broward
105.75 107.96 102.96 105.56 84.45 104.45 1.0445
7
Calhoun
92.24
88.34
95.55
92.04
73.63
93.63
0.9363
8
Charlotte
95.37
93.50
95.66
94.84
75.87
95.87
0.9587
9
Citrus
92.15
90.90
94.03
92.36
73.89
93.89
0.9389
10 Clay
95.26
92.86
99.63
95.92
76.73
96.73
0.9673
11 Collier
101.43
103.10
104.47
103.00
82.40
102.40
1.0240
12 Columbia
92.29
89.38
93.97
91.88
73.50
93.50
0.9350
13 Miami-Dade
107.10
109.24
100.34
105.56
84.45
104.45
1.0445
14 DeSoto
94.84
96.03
96.19
95.69
76.55
96.55
0.9655
15 Dixie
92.68
91.44
92.98
92.37
73.89
93.89
0.9389
16 Duval
96.88
95.29
102.95
98.37
78.70
98.70
0.9870
17 Escambia
93.57
92.24
95.69
93.83
75.07
95.07
0.9507
18 Flagler
96.65
94.50
94.54
95.23
76.18
96.18
0.9618
19 Franklin
96.10
95.01
95.02
95.38
76.30
96.30
0.9630
20 Gadsden
94.40
91.97
99.42
95.26
76.21
96.21
0.9621
21 Gilchrist
92.48
90.26
95.13
92.62
74.10
94.10
0.9410
22 Glades
96.73
95.83
97.37
96.64
77.31
97.31
0.9731
23 Gulf
93.73
91.61
93.24
92.86
74.29
94.29
0.9429
24 Hamilton
90.83
88.32
92.28
90.48
72.38
92.38
0.9238
25 Hardee
93.83 92.41 94.90 93.71 74.97 94.97 0.9497
26 Hendry
97.44 97.16 99.08 97.89 78.31 98.31 0.9831
27 Hernando
92.53
91.74
96.28
93.52
74.81
94.81
0.9481
28 Highlands
93.69
92.84
93.71
93.41
74.73
94.73
0.9473
29 Hillsborough
99.86
99.53
101.18
100.19
80.15
100.15
1.0015
30 Holmes
92.36
89.10
90.30
90.59
72.47
92.47
0.9247
31 Indian River
96.09
95.61
96.91
96.20
76.96
96.96
0.9696
32 Jackson
90.23
89.30
94.46
91.33
73.06
93.06
0.9306
33 Jefferson
95.30
93.71
99.15
96.05
76.84
96.84
0.9684
34 Lafayette
91.15
90.53
93.13
91.60
73.28
93.28
0.9328
35 Lake
95.57
94.64
98.79
96.33
77.07
97.07
0.9707
36 Lee
97.97
97.38
100.24
98.53
78.82
98.82
0.9882
37 Leon
97.00
95.56
103.22
98.59
78.87
98.87
0.9887
38 Levy
92.77
91.69
94.98
93.15
74.52
94.52
0.9452
39 Liberty
93.45
91.60
96.77
93.94
75.15
95.15
0.9515
40 Madison
94.50
91.51
95.78
93.93
75.14
95.14
0.9514
41 Manatee
98.49
97.31
96.87
97.56
78.05
98.05
0.9805
42 Marion
93.75
93.14
95.99
94.29
75.43
95.43
0.9543
43 Martin
97.06
98.60
99.15
98.27
78.62
98.62
0.9862
44 Monroe
110.51
113.56
101.66
108.58
86.86
106.86
1.0686
45 Nassau
93.66 93.30 99.23 95.40 76.32 96.32 0.9632
46 Okaloosa
93.73 92.64 95.51 93.96 75.17 95.17 0.9517
47 Okeechobee
95.66
95.53
96.50
95.90
76.72
96.72
0.9672
48 Orange
97.67
96.71
101.63
98.67
78.94
98.94
0.9894
49 Osceola
96.36
96.09
98.45
96.97
77.57
97.57
0.9757
50 Palm Beach
106.99
106.95
103.61
105.85
84.68
104.68
1.0468
51 Pasco
95.06
95.51
98.20
96.26
77.01
97.01
0.9701
52 Pinellas
101.94
101.95
100.24
101.38
81.10
101.10
1.0110
53 Polk
95.44
94.85
98.85
96.38
77.10
97.10
0.9710
54 Putnam
93.92
90.67
96.24
93.61
74.89
94.89
0.9489
55 St. Johns
97.21
95.76
98.57
97.18
77.74
97.74
0.9774
56 St. Lucie
96.06
95.72
98.28
96.69
77.35
97.35
0.9735
57 Santa Rosa
93.08
91.21
95.79
93.36
74.69
94.69
0.9469
58 Sarasota
100.10
99.60
98.45
99.38
79.51
99.51
0.9951
59 Seminole
95.87
96.52
100.01
97.47
77.97
97.97
0.9797
60 Sumter
92.42
91.72
95.14
93.09
74.47
94.47
0.9447
61 Suwannee
91.74
91.23
92.10
91.69
73.35
93.35
0.9335
62 Taylor
95.21
92.75
95.87
94.61
75.69
95.69
0.9569
63 Union
91.36
90.55
95.92
92.61
74.09
94.09
0.9409
64 Volusia
95.62
95.06
96.16
95.61
76.49
96.49
0.9649
65 Wakulla
95.47 93.85 99.48 96.27 77.01 97.01 0.9701
66 Walton
93.68 90.49 91.84 92.00 73.60 93.60 0.9360
67 Washington
92.13
89.19
91.68
91.00
72.80
92.80
0.9280
68 Washington Special
92.13
89.19
91.68
91.00
72.80
92.80
0.9280
69 FAMU Lab School
97.00
95.56
103.22
98.59
78.87
98.87
0.9887
70 FAU Lab School
106.99
106.95
103.61
105.85
84.68
104.68
1.0468
71 FSU Lab - Broward
105.75
107.96
102.96
105.56
84.45
104.45
1.0445
72 FSU Lab - Leon
97.00
95.56
103.22
98.59
78.87
98.87
0.9887
73 UF Lab School
95.29
93.61
99.46
96.12
76.90
96.90
0.9690
74 Virtual School
100.00
100.00
100.00
100.00
80.00
100.00
1.0000
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]FPLI AND DCD
Monday April 18, 2005 2:46 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 35 of 35
2004-05 FEFP - FOURTH CALCULATION
ACTUAL MILLAGE RATES
Actual
Actual
Required
Actual
Equalized
Capital
Total
Local Effort Discretionary Discretionary Improvement
Actual
Mills
Millage
Mills
Millage
Millage
-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
5.499
5.451
5.488
5.668
5.529
5.379
5.857
5.625
5.521
5.723
3.789
5.532
5.452
5.694
5.252
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.173
0.250
0.150
0.250
0.155
0.125
0.250
0.074
0.115
0.250
0.043
0.250
0.128
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
0.000
2.000
2.000
2.000
1.878
2.000
2.000
2.000
2.000
8.182
8.211
8.148
8.428
8.194
8.014
6.617
8.209
8.146
8.483
6.220
8.292
8.090
8.454
8.012
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.413
5.694
5.664
2.744
5.359
5.699
5.461
5.277
5.478
5.409
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.169
0.206
0.087
0.032
0.250
0.250
0.131
0.063
0.193
0.193
2.000
2.000
2.000
2.000
2.000
2.000
2.000
0.830
2.000
2.000
8.092
8.410
8.261
5.286
8.119
8.459
8.102
6.680
8.181
8.112
26 Hendry
5.526
0.510
0.235 2.000 8.271
27 Hernando
5.345
0.510
0.171 2.000 8.026
28 Highlands
5.787
0.510
0.178 2.000 8.475
29 Hillsborough
5.493
0.510
0.174 2.000 8.177
30 Holmes
5.612
0.510
0.250 2.000 8.372
31 Indian River
5.436
0.510
0.073 2.000 8.019
32 Jackson
5.472
0.510
0.250 0.000 6.232
33 Jefferson
5.682
0.510
0.189 2.000 8.381
34 Lafayette
5.535
0.510
0.250 2.000 8.295
35 Lake
5.321
0.510
0.159 2.000 7.990
36 Lee
5.482
0.510
0.073 2.000 8.065
37 Leon
5.684
0.510
0.155 2.000 8.349
38 Levy
5.690
0.510
0.239 2.000 8.439
39 Liberty
5.604
0.510
0.250 0.000 6.364
40 Madison
5.863
0.510
0.250 2.000 8.623
41 Manatee
5.387
0.510
0.102 2.000 7.999
42 Marion
5.571
0.510
0.191 2.000 8.272
43 Martin
5.022
0.510
0.060 2.000 7.592
44 Monroe
2.395
0.510
0.027 0.500 3.432
45 Nassau
5.691
0.510
0.112 2.000 8.313
46 Okaloosa
5.695
0.510
0.151 1.938 8.294
47 Okeechobee
5.496
0.510
0.250 2.000 8.256
48 Orange
5.397
0.510
0.133 1.500 7.540
49 Osceola
5.540
0.510
0.179 2.000 8.229
50 Palm Beach
5.566
0.510
0.082 2.000 8.158
51 Pasco
5.378
0.510
0.192 1.500 7.580
52 Pinellas
5.504
0.510
0.108 2.000 8.122
53 Polk
5.477
0.510
0.219 2.000 8.206
54 Putnam
5.579
0.510
0.221 2.000 8.310
55 St. Johns
5.426
0.510
0.089 2.000 8.025
56 St. Lucie
5.491
0.510
0.130 2.000 8.131
57 Santa Rosa
5.634
0.510
0.207 1.400 7.751
58 Sarasota
4.801
0.510
0.055 2.000 7.366
59 Seminole
5.456
0.510
0.161 2.000 8.127
60 Sumter
5.736
0.510
0.156 2.000 8.402
61 Suwannee
5.672
0.510
0.250 2.000 8.432
62 Taylor
4.875
0.510
0.184 2.000 7.569
63 Union
5.575
0.510
0.250 2.000 8.335
64 Volusia
5.441
0.510
0.140 2.000 8.091
65 Wakulla
5.638
0.510
0.250 2.000 8.398
66 Walton
3.124
0.510
0.042
1.393
5.069
67 Washington
5.157
0.510
0.250
2.000
7.917
68 Washington Special
0.000
0.000
0.000
0.000
0.000
69 FAMU Lab School
0.000
0.000
0.000
0.000
0.000
70 FAU Lab School
0.000
0.000
0.000
0.000
0.000
71 FSU Lab - Broward
0.000
0.000
0.000
0.000
0.000
72 FSU Lab - Leon
0.000
0.000
0.000
0.000
0.000
73 UF Lab School
0.000
0.000
0.000
0.000
0.000
74 Virtual School
0.000
0.000
0.000
0.000
0.000
State
5.472 0.510 0.250 2.000 8.232
Source of data: 2003-04 school districts' District Summary Budget, transmitted to DOE.
I:\FEFP_SEC\FEFP\2004-05\2004-05 Fourth Calculation\[2004-05 FEFP - Fourth Calculation.xls]Actual Millage Rates
Monday April 18, 2005 2:46 PM