2004-05 Public School Technology - Third Calc
Page 1 of 4
Public School Technology
6/3/2005 - 4:27 PM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Public School Technology Allocation
Third Calculation
Adjustment
Adjustment
Net
Public School
for
for
Public School
Unweighted
Technology
Opportunity
McKay
Technology
District
FTE
Allocation
Scholarship
Scholarship
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
28,143.68
538,596
0
(2,152)
536,444
2
Baker
4,625.72
88,524
0
(81)
88,443
3
Bay
26,506.73
507,269
0
(2,456)
504,813
4
Bradford
3,658.21
70,008
0
(366)
69,642
5
Brevard
73,415.69
1,404,983
0
(7,957)
1,397,026
6
Broward
268,888.58
5,145,820
(152)
(24,529)
5,121,139
7
Calhoun
2,282.38
43,679
0
(105)
43,574
8
Charlotte
17,198.83
329,140
0
(1,777)
327,363
9
Citrus
15,440.08
295,482
0
(1,045)
294,437
10
Clay
32,235.79
616,908
0
(3,810)
613,098
11
Collier
41,591.06
795,943
0
(2,627)
793,316
12
Columbia
9,805.17
187,645
0
(1,178)
186,467
13
Miami-Dade
362,290.97
6,933,296
(7,695)
(57,038)
6,868,563
14
DeSoto
5,039.18
96,437
0
(91)
96,346
15
Dixie
2,061.69
39,455
0
(76)
39,379
16
Duval
127,757.04
2,444,933
(1,620)
(33,098)
2,410,215
17
Escambia
43,065.99
824,170
(447)
(3,644)
820,079
18
Flagler
9,625.96
184,216
0
(148)
184,068
19
Franklin
1,315.54
25,176
0
0
25,176
20
Gadsden
6,086.03
116,471
(114)
(1,083)
115,274
21
Gilchrist
2,740.44
52,445
0
(133)
52,312
22
Glades
1,249.39
23,910
0
0
23,910
23
Gulf
2,140.17
40,957
0
0
40,957
24
Hamilton
1,944.22
37,207
0
(252)
36,955
25
Hardee
5,095.60
97,516
0
(29)
97,487
26
Hendry
7,566.04
144,794
0
(57)
144,737
27
Hernando
20,382.52
390,068
0
(1,036)
389,032
28
Highlands
11,977.41
229,216
0
(518)
228,698
29
Hillsborough
185,599.17
3,551,880
0
(13,381)
3,538,499
30
Holmes
3,322.26
63,579
0
0
63,579
31
Indian River
16,728.84
320,146
0
(357)
319,789
32
Jackson
7,064.15
135,189
0
(333)
134,856
33
Jefferson
1,322.68
25,313
0
(114)
25,199
34
Lafayette
1,038.23
19,869
0
0
19,869
35
Lake
35,385.48
677,185
0
(2,551)
674,634
36
Lee
70,274.03
1,344,860
0
(6,156)
1,338,704
37
Leon
31,748.57
607,584
0
(5,672)
601,912
38
Levy
6,142.77
117,556
0
(741)
116,815
39
Liberty
1,346.37
25,766
0
(91)
25,675
40
Madison
3,143.82
60,164
0
(556)
59,608
41
Manatee
40,800.42
780,813
0
(4,945)
775,868
42
Marion
40,636.88
777,683
0
(1,335)
776,348
43
Martin
17,646.42
337,706
0
(860)
336,846
44
Monroe
8,510.30
162,865
0
(694)
162,171
45
Nassau
10,599.92
202,855
0
(456)
202,399
46
Okaloosa
30,810.27
589,627
0
(3,230)
586,397
47
Okeechobee
7,235.30
138,465
0
(19)
138,446
48
Orange
171,072.35
3,273,875
(1,240)
(18,236)
3,254,399
49
Osceola
46,888.66
897,326
0
(1,867)
895,459
50
Palm Beach
172,237.36
3,296,170
(2,342)
(15,856)
3,277,972
51
Pasco
59,534.53
1,139,334
0
(4,195)
1,135,139
52
Pinellas
112,245.05
2,148,075
0
(15,609)
2,132,466
53
Polk
85,481.03
1,635,882
0
(5,415)
1,630,467
54
Putnam
12,030.22
230,227
0
(494)
229,733
55
St. Johns
24,087.11
460,964
0
(1,506)
459,458
56
St. Lucie
34,507.52
660,383
0
(2,247)
658,136
57
Santa Rosa
24,423.45
467,401
0
(300)
467,101
58
Sarasota
41,325.05
790,853
0
(4,660)
786,193
59
Seminole
66,117.91
1,265,323
0
(5,582)
1,259,741
60
Sumter
7,004.99
134,057
0
(295)
133,762
61
Suwannee
5,643.73
108,006
0
(927)
107,079
62
Taylor
3,161.43
60,501
0
(238)
60,263
63
Union
2,171.58
41,558
0
(119)
41,439
64
Volusia
64,614.84
1,236,558
0
(4,285)
1,232,273
65
Wakulla
4,764.81
91,186
0
(589)
90,597
66
Walton
6,435.58
123,160
0
(228)
122,932
67
Washington
3,462.21
66,258
0
(5)
66,253
68
Washington Special
557.47
0
0
0
0
69
FAMU Lab School
512.00
9,798
0
0
9,798
70
FAU Lab School
637.20
12,194
0
0
12,194
71
FSU Lab - Broward
709.96
13,587
0
0
13,587
72
FSU Lab - Leon
1,597.02
30,563
0
(95)
30,468
73
UF Lab School
1,145.32
21,918
0
(72)
21,846
74
Virtual School
2,938.75
56,240
0
0
56,240
State
2,608,793.12 49,914,766
(13,610) (269,597)
49,631,559
2004-05 Public School Technology - Third Calc
Page 2 of 4
Teacher Training
6/3/2005 - 4:27 PM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Teacher Training Allocation
Third Calculation
Teacher
Unweighted
Training
District
FTE
Allocation
-1-
-2-
1 Alachua
28,143.68
388,368
2 Baker
4,625.72
63,833
3 Bay
26,506.73
365,779
4 Bradford
3,658.21
50,481
5 Brevard
73,415.69
1,013,099
6 Broward
268,888.58
3,710,524
7 Calhoun
2,282.38
31,496
8 Charlotte
17,198.83
237,335
9 Citrus
15,440.08
213,065
10 Clay
32,235.79
444,837
11 Collier
41,591.06
573,935
12 Columbia
9,805.17
135,306
13 Miami-Dade
362,290.97
4,999,429
14 DeSoto
5,039.18
69,538
15 Dixie
2,061.69
28,450
16 Duval
127,757.04
1,762,981
17 Escambia
43,065.99
594,289
18 Flagler
9,625.96
132,833
19 Franklin
1,315.54
18,154
20 Gadsden
6,086.03
83,984
21 Gilchrist
2,740.44
37,817
22 Glades
1,249.39
17,241
23 Gulf
2,140.17
29,533
24 Hamilton
1,944.22
26,829
25 Hardee
5,095.60
70,317
26 Hendry
7,566.04
104,407
27 Hernando
20,382.52
281,268
28 Highlands
11,977.41
165,282
29 Hillsborough
185,599.17
2,561,173
30 Holmes
3,322.26
45,846
31 Indian River
16,728.84
230,849
32 Jackson
7,064.15
97,482
33 Jefferson
1,322.68
18,252
34 Lafayette
1,038.23
14,327
35 Lake
35,385.48
488,301
36 Lee
70,274.03
969,745
37 Leon
31,748.57
438,114
38 Levy
6,142.77
84,767
39 Liberty
1,346.37
18,579
40 Madison
3,143.82
43,383
41 Manatee
40,800.42
563,025
42 Marion
40,636.88
560,768
43 Martin
17,646.42
243,512
44 Monroe
8,510.30
117,438
45 Nassau
10,599.92
146,273
46 Okaloosa
30,810.27
425,166
47 Okeechobee
7,235.30
99,843
48 Orange
171,072.35
2,360,710
49 Osceola
46,888.66
647,039
50 Palm Beach
172,237.36
2,376,787
51 Pasco
59,534.53
821,546
52 Pinellas
112,245.05
1,548,924
53 Polk
85,481.03
1,179,594
54 Putnam
12,030.22
166,011
55 St. Johns
24,087.11
332,390
56 St. Lucie
34,507.52
476,186
57 Santa Rosa
24,423.45
337,031
58 Sarasota
41,325.05
570,264
59 Seminole
66,117.91
912,393
60 Sumter
7,004.99
96,665
61 Suwannee
5,643.73
77,881
62 Taylor
3,161.43
43,626
63 Union
2,171.58
29,967
64 Volusia
64,614.84
891,652
65 Wakulla
4,764.81
65,752
66 Walton
6,435.58
88,808
67 Washington
3,462.21
47,777
68 Washington Special
557.47
7,693
69 FAMU Lab School
512.00
7,065
70 FAU Lab School
637.20
8,793
71 FSU Lab - Broward
709.96
9,797
72 FSU Lab - Leon
1,597.02
22,038
73 UF Lab School
1,145.32
15,805
74 Virtual School
2,938.75
40,553
State
2,608,793.12 36,000,000
2004-05 Public School Technology - Third Calc
Page 3 of 4
Instructional Materials Summary
6/3/2005 - 4:27 PM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 INSTRUCTIONAL MATERIALS ALLOCATION
Second Calculation - Revised as of FEFP 4th Calculation
Net
Growth &
Library
Science Lab
Maintenance
Media
Materials and Supplies
Allocations
Allocation
Allocation
-1-
-2-
-3-
1 Alachua
2,200,160
153,578
41,978
2 Baker
369,627
26,424
7,223
3 Bay
2,149,371
149,957
40,988
4 Bradford
287,722
20,175
5,514
5 Brevard
5,844,986
416,668
113,889
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
20,592,273
187,809
1,393,287
1,211,612
2,772,417
1,462,953
13,722
96,517
86,923
196,356
399,874
3,751
26,381
23,759
53,671
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
3,617,762
811,021
28,082,556
401,131
164,980
254,517
55,935
1,978,214
27,642
11,528
69,568
15,289
540,712
7,556
3,151
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
9,713,641
3,397,829
1,017,974
104,894
486,187
217,833
148,218
172,328
153,572
390,526
697,260
236,047
71,922
7,228
34,269
15,547
10,225
12,018
10,787
28,533
190,584
64,520
19,659
1,976
9,367
4,250
2,795
3,285
2,949
7,799
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
590,925
1,827,049
1,023,630
16,030,175
259,832
1,391,612
593,108
109,249
88,149
3,160,173
41,225
126,540
70,902
1,122,289
18,118
97,651
41,469
7,654
6,148
224,006
11,268
34,588
19,380
306,759
4,952
26,691
11,335
2,092
1,680
61,228
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
6,419,787
2,468,532
480,971
105,424
247,461
3,405,513
3,406,916
1,389,321
689,768
851,222
450,206
174,403
34,046
7,538
17,427
240,901
236,502
96,869
48,311
59,675
123,056
47,670
9,306
2,061
4,763
65,846
64,644
26,478
13,205
16,311
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,434,711
600,291
14,803,471
4,428,603
14,479,106
5,332,475
8,825,755
6,461,806
918,353
2,027,123
169,938
41,623
1,029,304
306,464
1,016,006
375,199
612,397
450,475
64,189
142,871
46,450
11,377
281,343
83,767
277,708
102,554
167,388
123,130
17,545
39,052
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
3,207,166
2,041,581
3,563,952
5,519,440
618,576
426,802
249,482
171,809
5,272,236
411,371
222,328
143,196
254,383
386,176
42,960
30,455
17,470
12,019
369,842
28,270
60,770
39,140
69,531
105,555
11,742
8,324
4,775
3,285
101,090
7,727
66
Walton
496,733
35,194
9,620
67
Washington
280,726
19,815
5,416
68
Washington Special
42,614
3,038
830
69
FAMU Lab School
51,147
3,612
987
70
FAU Lab School
82,795
5,779
1,580
71
FSU Lab - Broward
73,385
5,251
1,435
72
FSU Lab - Leon
122,807
8,685
2,374
73
UF Lab School
89,096
6,236
1,704
74
Virtual School
523,985
0
0
State
213,985,930 15,000,000
4,100,000
2004-05 Public School Technology - Third Calc
Page 4 of 4
?
Instructional Materials (2)
?
6/3/2005 - 4:27 PM
?
FLORIDA DEPARTMENT OF EDUCATION
2004-05 INSTRUCTIONAL MATERIALS ALLOCATION
?
Second Calculation - Revised as of FEFP 4th Calculation
?
Total
Net
Adjusted Net
Growth & Library Science Lab Prior Growth & Opportunity McKay Growth &
Maintenance Media Materials & Supplies Year Maintenance Scholarship Scholarship Maintenance
Allocations Allocation Allocation Adjustments
Allocations
1
Deductions
2
Deductions
2
Allocations
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2,393,624 153,578
2 Baker
411,835 26,424
3 Bay
2,337,180 149,957
4 Bradford
314,435 20,175
5 Brevard
6,494,060 416,668
6 Broward
22,801,170 1,462,953
7 Calhoun
213,860 13,722
8 Charlotte
1,504,282 96,517
9 Citrus
1,354,750 86,923
10 Clay
3,060,352 196,356
11 Collier
3,966,824 254,517
12 Columbia
871,794 55,935
13 Miami-Dade
30,831,869 1,978,214
14 DeSoto
430,827 27,642
15 Dixie
179,666 11,528
16 Duval
10,867,290 697,260
17 Escambia
3,678,960 236,047
18 Flagler
1,120,961 71,922
19 Franklin
112,661 7,228
20 Gadsden
534,113 34,269
21 Gilchrist
242,317 15,547
22 Glades
159,359 10,225
23 Gulf
187,309 12,018
24 Hamilton
168,126 10,787
25 Hardee
444,701 28,533
26 Hendry
642,514 41,225
27 Hernando
1,972,209 126,540
28 Highlands
1,105,053 70,902
29 Hillsborough
17,491,674 1,122,289
30 Holmes
282,385 18,118
41,978 11,719 2,209,787
0
(9,627)
2,200,160
7,223
(8,182)
370,006
0
(379)
369,627
40,988 13,993 2,160,228
0
(10,857)
2,149,371
5,514 593 289,339
0
(1,617)
287,722
113,889
(80,829)
5,882,674
0
(37,688)
5,844,986
399,874
(229,160)
20,709,183
(720) (116,190)
20,592,273
3,751
(8,105)
188,282
0
(473)
187,809
26,381 20,318 1,401,702
0
(8,415)
1,393,287
23,759
(27,726)
1,216,342
0
(4,730)
1,211,612
53,671
(19,662)
2,790,663
0
(18,246)
2,772,417
69,568
(11,705)
3,631,034
0
(13,272)
3,617,762
15,289 15,969 816,539
0
(5,518)
811,021
540,712 55,801 28,368,744
(34,020) (252,168)
28,082,556
7,556 5,911 401,540
0
(409)
401,131
3,151 329 165,316
0
(336)
164,980
190,584
(105,007)
9,874,439
(7,502) (153,296)
9,713,641
64,520 37,517 3,415,910
(1,974) (16,107)
3,397,829
19,659
(10,530)
1,018,850
0
(876)
1,017,974
1,976 1,437 104,894
0
0 104,894
9,367 1,002 491,479
(504) (4,788)
486,187
4,250
(4,043)
218,477
0
(644)
217,833
2,795 1,879 148,218
0
0 148,218
3,285 322 172,328
0
0 172,328
2,949 309 154,699
0
(1,127)
153,572
7,799
(17,715)
390,654
0
(128)
390,526
11,268 1,159 591,180
0
(255)
590,925
34,588 21,255 1,832,336
0
(5,287)
1,827,049
19,380 11,203 1,025,974
0
(2,344)
1,023,630
306,759 32,340 16,094,966
0
(64,791)
16,030,175
4,952 517 259,832
0
0 259,832
31 Indian River
1,521,959 97,651
32 Jackson
646,329 41,469
33 Jefferson
119,292 7,654
34 Lafayette
95,820 6,148
35 Lake
3,491,291 224,006
36 Lee
7,016,787 450,206
37 Leon
2,718,194 174,403
38 Levy
530,625 34,046
39 Liberty
117,492 7,538
40 Madison
271,606 17,427
41 Manatee
3,754,612 240,901
42 Marion
3,686,049 236,502
43 Martin
1,509,774 96,869
44 Monroe
752,969 48,311
45 Nassau
930,081 59,675
46 Okaloosa
2,648,599 169,938
47 Okeechobee
648,731 41,623
48 Orange
16,042,442 1,029,304
49 Osceola
4,776,455 306,464
50 Palm Beach
15,835,176 1,016,006
51 Pasco
5,847,741 375,199
52 Pinellas
9,544,637 612,397
53 Polk
7,020,967 450,475
54 Putnam
1,000,438 64,189
55 St. Johns
2,226,749 142,871
56 St. Lucie
3,465,145 222,328
57 Santa Rosa
2,231,807 143,196
58 Sarasota
3,964,741 254,383
59 Seminole
6,018,833 386,176
60 Sumter
669,565 42,960
61 Suwannee
474,663 30,455
62 Taylor
272,288 17,470
63 Union
187,319 12,019
64 Volusia
5,764,243 369,842
65 Wakulla
440,611 28,270
66 Walton
548,527 35,194
67 Washington
308,830 19,815
68 Washington Special 47,343 3,038
69 FAMU Lab School
56,302 3,612
70 FAU Lab School
90,078 5,779
26,691
(4,261)
1,393,356
0
(1,744)
1,391,612
11,335 1,053 594,578
0
(1,470)
593,108
2,092 231 109,777
0
(528)
109,249
1,680 157 88,149
0
0 88,149
61,228
(32,861)
3,173,196
0
(13,023)
3,160,173
123,056 7,690 6,451,215
0
(31,428)
6,419,787
47,670
(1,918)
2,494,203
0
(25,671)
2,468,532
9,306
(3,026)
484,247
0
(3,276)
480,971
2,061
(1,984)
105,909
0
(485)
105,424
4,763 502 249,918
0
(2,457)
247,461
65,846
(18,409)
3,429,456
0
(23,943)
3,405,513
64,644 28,125 3,413,028
0
(6,112)
3,406,916
26,478 6,876 1,393,303
0
(3,982)
1,389,321
13,205 1,381 692,834
0
(3,066)
689,768
16,311
(785)
853,310
0
(2,088)
851,222
46,450 17,120 2,449,331
0
(14,620)
2,434,711
11,377 4,647 600,378
0
(87)
600,291
281,343 167,002 14,898,797
(6,069) (89,257)
14,803,471
83,767 52,106 4,438,330
0
(9,727)
4,428,603
277,708 24,800 14,566,262
(11,216) (75,940)
14,479,106
102,554
(16,762)
5,353,226
0
(20,751)
5,332,475
167,388 129,909 8,894,761
0
(69,006)
8,825,755
123,130 40,379 6,487,741
0
(25,935)
6,461,806
17,545 1,833 920,537
0
(2,184)
918,353
39,052
(10,253)
2,034,573
0
(7,450)
2,027,123
60,770 35,998 3,218,045
0
(10,879)
3,207,166
39,140
(6,519)
2,042,952
0
(1,371)
2,041,581
69,531
(54,312)
3,586,515
0
(22,563)
3,563,952
105,555 18,188 5,545,290
0
(25,850)
5,519,440
11,742 5,139 620,002
0
(1,426)
618,576
8,324
(4,987)
430,897
0
(4,095)
426,802
4,775 502 250,545
0
(1,063)
249,482
3,285 326 172,341
0
(532)
171,809
101,090
(780)
5,292,531
0
(20,295)
5,272,236
7,727 9,361 413,975
0
(2,604)
411,371
9,620
(5,960)
497,753
0
(1,020)
496,733
5,416
(2,851)
280,748
0
(22)
280,726
830
(861)
42,614
0
0 42,614
987
(556)
51,147
0
0 51,147
1,580
76 82,795
0
0 82,795
71 FSU Lab - Broward 81,844 5,251
?
72 FSU Lab - Leon
135,358 8,685
?
73 UF Lab School
97,186 6,236
?
74 Virtual School
618,542
0
?
State
234,404,200 15,000,000
1,435
(1,773)
73,385
0
0 73,385
2,374
(1,072)
123,227
0
(420)
122,807
1,704 177 89,423
0
(327)
89,096
0
(94,557)
523,985
0
0 523,985
0
4,100,000
0 215,304,200
(62,005) (1,256,265)
213,985,930
1 - Instructional Materials without Library Materials and Science Lab Materials
2 - Deductions for Opportunity and McKay Scholarships have been revised as of the 2004-05 FEFP Fourth Calculation