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7
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9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
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Transportation 2004-05 3rd Calculation
Page 1 of 10
Summary
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Funding Summary
Base
ESE
Total
Prior
Net
Allocation Base Allocation ESE
Transportation
Year
Transportation
Factor
Allocation
Factor
Allocation
Allocation
Adjustments
Allocation
District
-1-
-2-
-3-
-4- *
-5-
-6-
-7- **
Alachua
12,332.30
5,107,869
963.54
727,473
5,835,342
27,827
5,863,169
Baker
2,811.68
1,164,559
77.73
58,686
1,223,245
(3,800)
1,219,445
Bay
10,546.65
4,368,277
523.95
395,582
4,763,859
(5,366)
4,758,493
Bradford
1,883.53
780,132
71.28
53,816
833,948
(814)
833,134
Brevard
25,431.06
10,533,195
1,330.33
1,004,399
11,537,594
95,982
11,633,576
Broward
68,782.38
28,488,716
4,287.46
3,237,032
31,725,748
680,497
32,406,245
Calhoun
1,118.10
463,102
41.45
31,295
494,397
(914)
493,483
Charlotte
7,143.69
2,958,818
531.78
401,494
3,360,312
(1,162)
3,359,150
Citrus
8,510.77
3,525,044
321.05
242,393
3,767,437
(12,640)
3,754,797
Clay
13,448.64
5,570,242
1,524.33
1,150,869
6,721,111
(11,385)
6,709,726
Collier
17,143.81
7,100,730
537.49
405,805
7,506,535
(9,865)
7,496,670
Columbia
4,842.90
2,005,863
403.01
304,273
2,310,136
258
2,310,394
Miami-Dade
51,966.32
21,523,735
9,201.07
6,946,808
28,470,543
(42,478)
28,428,065
DeSoto
1,725.59
714,716
109.14
82,401
797,117
8,827
805,944
Dixie
1,227.60
508,455
65.76
49,649
558,104
(958)
557,146
Duval
40,117.94
16,616,299
3,854.79
2,910,366
19,526,665
816,395
20,343,060
Escambia
23,504.87
9,735,394
2,080.28
1,570,611
11,306,005
24,723
11,330,728
Flagler
6,694.29
2,772,683
341.51
257,840
3,030,523
(4,290)
3,026,233
Franklin
446.01
184,731
57.22
43,201
227,932
(333)
227,599
Gadsden
4,328.65
1,792,867
398.69
301,011
2,093,878
(2,691)
2,091,187
Gilchrist
1,551.19
642,482
36.08
27,240
669,722
(1,431)
668,291
Glades
409.81
169,738
7.79
5,881
175,619
(460)
175,159
Gulf
1,024.70
424,417
22.89
17,282
441,699
15
441,714
Hamilton
1,269.00
525,602
19.08
14,405
540,007
3,278
543,285
Hardee
2,370.33
981,758
90.39
68,244
1,050,002
(1,726)
1,048,276
Hendry
3,616.67
1,497,975
106.67
80,536
1,578,511
(730)
1,577,781
Hernando
11,235.18
4,653,457
589.79
445,291
5,098,748
(17,972)
5,080,776
Highlands
5,256.21
2,177,050
307.91
232,472
2,409,522
(2,994)
2,406,528
Hillsborough
75,094.37
31,103,055
6,486.38
4,897,217
36,000,272
(1,280,543)
34,719,729
Holmes
2,111.77
874,666
33.62
25,383
900,049
(1,566)
898,483
Indian River
6,557.30
2,715,944
363.86
274,714
2,990,658
(8,469)
2,982,189
Jackson
3,975.55
1,646,618
382.42
288,727
1,935,345
(6,777)
1,928,568
Jefferson
848.28
351,346
82.64
62,393
413,739
(153)
413,586
Lafayette
471.00
195,082
0.00
0
195,082
(2,043)
193,039
Lake
17,747.15
7,350,626
691.77
522,286
7,872,912
(15,717)
7,857,195
Lee
35,865.88
14,855,154
2,859.03
2,158,568
17,013,722
49,253
17,062,975
Leon
9,789.82
4,054,809
326.00
246,130
4,300,939
(59,522)
4,241,417
Levy
3,728.09
1,544,124
254.50
192,148
1,736,272
(394)
1,735,878
Liberty
730.89
302,725
11.75
8,871
311,596
(122)
311,474
Madison
1,844.54
763,983
35.79
27,021
791,004
1,924
792,928
Manatee
Marion
Martin
Monroe
13,575.48
23,359.58
9,213.87
3,108.93
5,622,777
9,675,217
3,816,258
1,287,676
1,074.56
1,110.57
385.45
195.73
811,293
838,480
291,015
147,776
6,434,070
10,513,697
4,107,273
1,435,452
(24,525)
(526,673)
(9,148)
15,507
6,409,545
9,987,024
4,098,125
1,450,959
Nassau
Okaloosa
5,592.52
12,593.90
2,316,345
5,216,220
193.07
879.28
145,768
663,856
2,462,113
5,880,076
(4,662)
62,937
2,457,451
5,943,013
Okeechobee
Orange
Osceola
Palm Beach
3,511.42
63,503.69
18,857.82
61,450.95
1,454,382
26,302,355
7,810,650
25,452,138
116.70
1,687.16
383.08
3,266.90
88,109
1,273,806
289,225
2,466,510
1,542,491
27,576,161
8,099,875
27,918,648
(7,985)
(153,507)
(4,121)
11,912
1,534,506
27,422,654
8,095,754
27,930,560
Pasco
30,153.50
12,489,165
1,719.93
1,298,547
13,787,712
3,195
13,790,907
Pinellas
37,168.26
15,394,582
2,768.44
2,090,172
17,484,754
43,877
17,528,631
Polk
Putnam
41,546.37
6,272.93
17,207,935
2,598,161
2,977.11
162.03
2,247,718
122,333
19,455,653
2,720,494
(17,460)
18,781
19,438,193
2,739,275
St. Johns
St. Lucie
Santa Rosa
12,667.65
20,076.12
11,645.17
5,246,766
8,315,253
4,823,269
554.95
1,073.61
319.60
418,987
810,576
241,298
5,665,753
9,125,829
5,064,567
(1,831)
(11,575)
6,953
5,663,922
9,114,254
5,071,520
Sarasota
15,643.70
6,479,405
641.34
484,212
6,963,617
3,639
6,967,256
Seminole
Sumter
Suwannee
27,013.15
3,163.71
3,262.08
11,188,475
1,310,365
1,351,109
1,048.26
170.92
62.66
791,436
129,045
47,308
11,979,911
1,439,410
1,398,417
(5,959)
(22,680)
201
11,973,952
1,416,730
1,398,618
Taylor
Union
Volusia
1,711.28
1,107.40
23,469.09
708,789
458,670
9,720,574
87.13
13.64
1,715.30
65,783
10,298
1,295,052
774,572
468,968
11,015,626
2,224
(2,070)
422,871
776,796
466,898
11,438,497
Wakulla
4,154.99
1,720,940
21.76
16,429
1,737,369
401
1,737,770
Walton
Washington
3,871.51
2,226.72
1,603,526
922,277
114.07
80.37
86,123
60,679
1,689,649
982,956
(9,938)
(2,028)
1,679,711
980,928
Total
949,426.30
393,239,317
62,253.84
47,001,647
440,240,964
0
440,240,964
*
**
Prior year state average cost/student ($755) X ESE allocation factor.
Total of columns 2, 4 and 6.
Transportation 2004-05 3rd Calculation
Page 2 of 10
FPLI
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Florida Price Level Index
2003
?
FPLI
?
District
-1-
?
Column 1 Index Column 2
Natural Log To Average
-2-
-3-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
99.46
97.58
95.03
97.01
99.02
102.96
95.55
95.66
94.03
99.63
4.59975555
4.58067255
4.55419263
4.57481407
4.59532185
4.63434056
4.55964967
4.56080024
4.54361388
4.60146332
1.0052
1.0011
0.9953
0.9998
1.0043
1.0128
0.9965
0.9967
0.9930
1.0056
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
104.47
93.97
100.34
96.19
92.98
102.95
95.69
94.54
95.02
99.42
4.64889995
4.54297558
4.60856442
4.56632540
4.53238442
4.63424343
4.56111380
4.54902303
4.55408740
4.59935330
1.0160
0.9928
1.0071
0.9979
0.9905
1.0128
0.9968
0.9941
0.9952
1.0051
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
95.13
97.37
93.24
92.28
94.9
99.08
96.28
93.71
101.18
90.30
4.55524438
4.57851815
4.53517681
4.52482743
4.55282371
4.59592760
4.56726061
4.54020491
4.61690111
4.50313746
0.9955
1.0006
0.9911
0.9888
0.9950
1.0044
0.9981
0.9922
1.0090
0.9841
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
96.91
94.46
99.15
93.13
98.79
100.24
103.22
94.98
96.77
95.78
4.57378271
4.54817646
4.59663385
4.53399637
4.59299639
4.60756731
4.63686263
4.55366634
4.57233703
4.56205389
0.9995
0.9939
1.0045
0.9909
1.0037
1.0069
1.0133
0.9951
0.9992
0.9970
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
96.87
95.99
99.15
101.66
99.23
95.51
96.5
101.63
98.45
103.61
4.57336987
4.56424402
4.59663385
4.62163391
4.59744039
4.55923095
4.56954301
4.62133877
4.58954881
4.64063385
0.9995
0.9975
1.0045
1.0100
1.0047
0.9964
0.9986
1.0099
1.0030
1.0142
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
98.2
100.24
98.85
96.24
98.57
98.28
95.79
98.45
100.01
95.14
4.58700622
4.60756731
4.59360355
4.56684507
4.59076696
4.58782055
4.56215830
4.58954881
4.60527018
4.55534949
1.0024
1.0069
1.0039
0.9980
1.0033
1.0026
0.9970
1.0030
1.0064
0.9955
61 Suwannee
92.1
4.52287494
0.9884
62 Taylor
95.87
4.56299311
0.9972
63 Union
95.92
4.56351451
0.9973
64 Volusia
96.16
4.56601347
0.9978
65 Wakulla
99.48
4.59995662
1.0053
66 Walton
91.84
4.52004793
0.9878
67 Washington
91.68
4.51830425
0.9874
Total
4.57586491
Transportation 2004-05 3rd Calculation
Page 3 of 10
Rurality
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Rurality Index
Urban Rural Total Percent Rurality
Residents Residents Residents Rurality
Index
District -1-
-2-
-3-
-4-
-5-
1 Alachua
162,514
2 Baker
7,972
3 Bay
132,240
4 Bradford
8,803
5 Brevard
454,444
6 Broward
1,620,810
7 Calhoun
4,459
8 Charlotte
127,743
9 Citrus
67,791
10 Clay
106,305
11 Collier
226,345
12 Columbia
18,311
13 Miami-Dade
2,237,340
14 DeSoto
14,781
15 Dixie
3,195
16 Duval
748,966
17 Escambia
262,408
18 Flagler
33,524
19 Franklin
2,900
20 Gadsden
15,566
21 Gilchrist
0
22 Glades
2,908
23 Gulf
4,358
24 Hamilton
2,563
25 Hardee
14,638
26 Hendry
22,883
27 Hernando
99,591
28 Highlands
58,473
29 Hillsborough
942,962
30 Holmes
3,925
31 Indian River
103,994
32 Jackson
8,146
33 Jefferson
0
34 Lafayette
0
35 Lake
147,006
36 Lee
389,712
37 Leon
204,260
38 Levy
0
39 Liberty
0
40 Madison
4,019
41 Manatee
242,476
42 Marion
157,746
43 Martin
112,560
44 Monroe
73,948
45 Nassau
28,423
46 Okaloosa
149,823
47 Okeechobee
20,432
48 Orange
865,507
49 Osceola
131,897
50 Palm Beach
1,112,172
51 Pasco
293,288
52 Pinellas
920,493
53 Polk
385,657
54 Putnam
32,054
55 St. Johns
94,611
56 St. Lucie
181,076
57 Santa Rosa
83,627
58 Sarasota
309,814
59 Seminole
349,836
60 Sumter
26,224
61 Suwannee
6,460
62 Taylor
6,565
63 Union
6,428
64 Volusia
401,310
65 Wakulla
0
66 Walton
8,124
67 Washington
3,614
55,441 217,955 25.44%
0.9507
14,287 22,259 64.19%
1.0283
15,977 148,217 10.78%
0.9214
17,285 26,088 66.26%
1.0324
21,786 476,230
4.57%
0.9089
2,208 1,623,018
0.14%
0.9001
8,558 13,017 65.74%
1.0314
13,884 141,627
9.80%
0.9194
50,294 118,085 42.59%
0.9851
34,509 140,814 24.51%
0.9489
25,032 251,377
9.96%
0.9197
38,202 56,513 67.60%
1.0351
16,022 2,253,362
0.71%
0.9012
17,428 32,209 54.11%
1.0081
10,632 13,827 76.89%
1.0537
29,913 778,879
3.84%
0.9075
32,002 294,410 10.87%
0.9215
16,308 49,832 32.73%
0.9653
8,157 11,057 73.77%
1.0475
29,521 45,087 65.48%
1.0309
14,437 14,437 100.00% 1.1000
7,668 10,576 72.50%
1.0449
8,974 13,332 67.31%
1.0345
10,764 13,327 80.77%
1.0615
12,300 26,938 45.66%
0.9912
13,327 36,210 36.80%
0.9735
31,211 130,802 23.86%
0.9476
28,893 87,366 33.07%
0.9660
55,986 998,948
5.60%
0.9110
14,639 18,564 78.86%
1.0577
8,953 112,947
7.93%
0.9157
38,609 46,755 82.58%
1.0651
12,902 12,902 100.00% 1.1000
7,022 7,022 100.00% 1.1000
63,522 210,528 30.17%
0.9602
51,176 440,888 11.61%
0.9230
35,192 239,452 14.70%
0.9292
34,450 34,450 100.00% 1.1000
7,021 7,021 100.00% 1.1000
14,714 18,733 78.55%
1.0571
21,526 264,002
8.15%
0.9161
101,170 258,916 39.07%
0.9780
14,171 126,731 11.18%
0.9222
5,641 79,589
7.09%
0.9140
29,240 57,663 50.71%
1.0013
20,675 170,498 12.13%
0.9241
15,478 35,910 43.10%
0.9861
30,837 896,344
3.44%
0.9067
40,596 172,493 23.53%
0.9469
19,012 1,131,184
1.68%
0.9031
51,477 344,765 14.93%
0.9297
989 921,482
0.11%
0.9000
98,267 483,924 20.31%
0.9404
38,369 70,423 54.48%
1.0089
28,524 123,135 23.16%
0.9462
11,619 192,695
6.03%
0.9119
34,116 117,743 28.97%
0.9578
16,143 325,957
4.95%
0.9097
15,360 365,196
4.21%
0.9082
27,121 53,345 50.84%
1.0016
28,384 34,844 81.46%
1.0629
12,691 19,256 65.91%
1.0317
7,014 13,442 52.18%
1.0043
42,033 443,343
9.48%
0.9188
22,863 22,863 100.00% 1.1000
32,477 40,601 79.99%
1.0599
17,359 20,973 82.77%
1.0655
Total
14,270,020 1,712,358 15,982,378
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
Transportation 2004-05 3rd Calculation
Page 4 of 10
Base
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Base Allocation Students
Adjusted
Adjusted
Adjusted
July
October February
Students Students Students
Adjusted Total
June Adjusted
Students Students
District
-1-
-2-
-3-
-4-
* -5-
Alachua
62.01
6,324.50
6,443.50
99.26
12,929.27
Baker
0.07
1,428.50
1,372.50
1.98
2,803.05
Bay
4.51
5,545.00
5,877.70
34.21
11,461.42
Bradford
0.00
938.00
1,008.70
3.48
1,950.18
Brevard
0.00
14,386.15
13,755.24
354.31
28,495.70
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
234.41
1.14
21.42
25.28
44.56
124.59
5.43
1,255.36
0.00
0.00
38,872.44
583.50
3,962.63
4,641.50
7,091.00
9,330.50
2,418.28
30,850.23
877.00
625.00
39,226.00
578.50
4,006.50
4,542.00
7,076.60
9,519.00
2,391.80
30,497.45
869.00
635.00
81.83
2.23
23.09
29.28
35.66
5.02
7.55
13.92
42.10
0.00
78,414.68
1,165.37
8,013.64
9,238.06
14,247.82
18,979.11
4,823.06
62,616.96
1,788.10
1,260.00
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
3.23
0.00
13.54
0.54
5.27
0.18
0.00
0.17
1.48
0.00
23,257.80
12,804.50
3,491.00
227.50
2,262.00
759.50
200.00
536.00
623.50
1,177.70
23,582.50
13,041.70
3,557.00
235.50
2,100.80
738.50
226.00
536.00
623.10
1,182.50
100.33
148.38
0.00
0.54
10.50
0.18
0.00
3.63
7.39
0.00
46,943.86
25,994.58
7,061.54
464.08
4,378.57
1,498.36
426.00
1,075.80
1,255.47
2,360.20
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.93
9.22
4.02
11.06
0.00
28.97
9.11
1.80
0.00
14.70
1,924.50
6,392.30
2,906.00
41,053.00
1,077.50
3,348.00
2,028.70
420.00
234.50
9,410.50
1,878.50
5,812.70
2,877.50
40,519.50
1,071.00
3,577.00
1,976.00
423.00
241.50
9,407.40
20.75
15.81
26.10
646.38
0.00
32.43
10.05
1.91
0.00
23.26
3,824.68
12,230.03
5,813.62
82,229.94
2,148.50
6,986.40
4,023.86
846.71
476.00
18,855.86
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
35.55
16.76
1.69
0.13
5.68
7.06
31.44
4.17
3.94
0.00
19,882.90
5,286.30
1,858.00
342.00
968.50
7,384.08
12,832.00
4,450.50
1,628.27
2,916.50
20,253.30
5,308.60
1,825.50
368.50
894.00
7,285.50
12,127.00
4,439.94
1,706.64
2,993.00
137.07
32.75
10.01
1.57
12.50
8.57
103.79
147.59
50.96
11.40
40,308.82
10,644.41
3,695.20
712.20
1,880.68
14,685.21
25,094.23
9,042.20
3,389.81
5,920.90
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
17.32
14.84
34.38
97.99
779.45
33.38
58.59
3.47
0.00
0.67
6,952.64
1,813.60
36,469.60
11,011.60
30,743.00
15,906.80
20,704.90
22,175.50
3,224.50
6,650.50
7,188.50
1,850.30
34,381.10
9,035.65
32,086.50
15,942.80
21,821.50
21,496.60
3,316.00
6,408.00
22.49
19.19
222.97
128.15
93.82
95.60
170.21
95.90
36.14
29.49
14,180.95
3,697.93
71,108.05
20,273.39
63,702.77
31,978.58
42,755.20
43,771.47
6,576.64
13,088.66
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
10.99
0.00
40.15
25.24
1.30
5.50
0.00
0.00
6.60
1.10
11,565.80
6,441.50
8,659.00
14,529.20
1,778.00
1,593.40
892.00
583.00
12,498.00
1,924.00
10,887.55
6,566.00
8,636.00
14,780.50
1,642.70
1,650.89
928.50
586.50
12,178.50
1,859.00
18.11
30.92
74.59
284.69
2.65
7.38
27.67
0.00
67.47
9.67
22,482.45
13,038.42
17,409.74
29,619.63
3,424.65
3,257.17
1,848.17
1,169.50
24,750.57
3,793.77
Walton
1.68
2,004.00
1,994.50
2.66
4,002.84
Washington
0.76
1,132.50
1,140.00
0.84
2,274.10
Total
3,122.83
518,810.82
514,986.76
3,738.38
1,040,658.79
*
Prior year (2003-04) June student membership.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
Transportation 2004-05 3rd Calculation
ESE
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 10
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Exceptional Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
Weighted
July ESE
October ESE
February ESE
June ESE
Adjusted ESE
Adjusted
Students
Students
Students
Students
Students
ESE Students
District
-1-
-2-
-3-
-4-
*
-5-
-6-
Alachua
19.12
251.50
263.50
27.09
561.21
1,010.18
Baker
0.07
21.00
20.00
1.98
43.05
77.49
Bay
1.94
147.00
150.90
16.49
316.33
569.39
Bradford
0.00
18.50
22.00
0.50
41.00
73.80
Brevard
0.00
371.48
387.33
69.33
828.14
1,490.65
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
82.83
0.00
0.44
4.17
35.56
11.07
5.43
188.51
0.00
0.00
1,223.50
12.50
143.89
88.50
394.00
163.50
101.00
2,885.08
29.00
17.50
1,401.00
11.50
173.00
96.00
440.20
156.00
109.00
3,085.77
29.50
20.00
8.16
0.00
14.08
4.93
27.41
0.00
7.55
0.00
4.33
0.00
2,715.49
24.00
331.41
193.60
897.17
330.57
222.98
6,159.36
62.83
37.50
4,887.88
43.20
596.54
348.48
1,614.91
595.03
401.36
11,086.85
113.09
67.50
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
3.23
0.00
6.64
0.54
3.94
0.18
0.00
0.02
0.74
0.00
1,208.00
605.00
102.00
16.50
108.50
9.00
2.50
7.00
7.00
24.00
1,270.50
640.50
91.50
15.50
105.00
10.00
2.00
6.00
0.00
26.00
24.20
32.63
0.00
0.54
6.61
0.18
0.00
0.33
2.75
0.00
2,505.93
1,278.13
200.14
33.08
224.05
19.36
4.50
13.35
10.49
50.00
4,510.67
2,300.63
360.25
59.54
403.29
34.85
8.10
24.03
18.88
90.00
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
7.39
1.48
3.39
0.00
4.66
4.76
0.36
0.00
6.60
31.50
174.50
92.50
1,806.00
7.00
100.00
101.50
21.50
0.00
191.50
30.50
170.60
93.50
1,938.50
12.00
105.50
103.40
23.50
0.00
199.50
0.67
4.19
1.72
198.07
0.00
5.21
5.38
0.47
0.00
10.73
62.67
356.68
189.20
3,945.96
19.00
215.37
215.04
45.83
0.00
408.33
112.81
642.02
340.56
7,102.73
34.20
387.67
387.07
82.49
0.00
734.99
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
21.46
7.24
0.00
0.13
0.44
6.93
9.14
4.17
0.31
0.00
827.90
96.70
68.50
2.50
9.50
322.53
289.00
101.50
51.60
54.00
902.20
81.40
69.00
3.50
9.50
309.41
353.50
95.34
62.50
56.50
33.55
11.58
2.64
0.23
0.83
6.91
11.16
9.14
4.15
3.06
1,785.11
196.92
140.14
6.36
20.27
645.78
662.80
210.15
118.56
113.56
3,213.20
354.46
252.25
11.45
36.49
1,162.40
1,193.04
378.27
213.41
204.41
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
12.35
1.34
13.69
6.41
105.58
1.55
56.35
0.00
0.00
0.00
266.00
30.00
497.10
138.50
1,271.50
511.10
653.90
847.00
50.50
151.50
254.90
35.90
498.90
74.32
493.00
494.20
991.50
880.10
38.00
151.00
16.80
1.04
39.86
9.57
11.37
6.50
67.46
15.43
5.87
16.05
550.05
68.28
1,049.55
228.80
1,881.45
1,013.35
1,769.21
1,742.53
94.37
318.55
990.09
122.90
1,889.19
411.84
3,386.61
1,824.03
3,184.58
3,136.55
169.87
573.39
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
4.40
0.00
9.35
5.51
1.30
0.23
0.00
0.00
0.00
0.27
303.00
94.00
183.00
287.10
52.00
15.77
27.50
4.00
478.00
6.00
352.65
101.50
187.50
317.60
47.00
18.40
24.00
4.00
476.50
4.50
7.89
3.30
16.67
28.35
2.49
0.36
0.78
0.00
50.48
0.27
667.94
198.80
396.52
638.56
102.79
34.76
52.28
8.00
1,004.98
11.04
1,202.29
357.84
713.74
1,149.41
185.02
62.57
94.10
14.40
1,808.96
19.87
Walton
0.24
35.00
30.00
0.28
65.52
117.94
Washington
0.76
22.50
21.50
0.84
45.60
82.08
Total
662.22
18,232.15
18,649.52
860.44
38,404.33
69,127.78
*
Prior year (2003-04) June student membership.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
Transportation 2004-05 3rd Calculation
Page 6 of 10
ABO
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Average Bus Occupancy Index *
October
February
Average
October
February
Average
Average Bus
Bus Occupancy
Students
Students
Students
Buses
Buses
Buses
Occupancy
Index
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
12,629
2,854
11,071
1,876
28,604
77,721
1,165
7,941
9,277
14,182
18,590
4,832
60,576
1,747
1,249
12,874
2,741
11,742
2,022
27,232
78,341
1,152
8,013
9,074
14,139
18,972
4,760
59,756
1,737
1,270
12,751.5
2,797.5
11,406.5
1,949.0
27,918.0
78,031.0
1,158.5
7,977.0
9,175.5
14,160.5
18,781.0
4,796.0
60,166.0
1,742.0
1,259.5
165
42
141
36
408
1,263
23
118
165
190
273
69
1,425
29
25
165
41
146
40
404
1241
23
121
176
195
312
71
1414
28
25
165.0
41.5
143.5
38.0
406.0
1252.0
23.0
119.5
170.5
192.5
292.5
70.0
1419.5
28.5
25.0
77.28
67.41
79.49
51.29
68.76
62.33
50.37
66.75
53.82
73.56
64.21
68.51
42.39
61.12
50.38
0.9981
0.9744
1.0034
0.9357
0.9777
0.9622
0.9335
0.9728
0.9418
0.9892
0.9667
0.9771
0.9144
0.9593
0.9335
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
46,453
25,426
6,982
425
4,524
1,515
399
1,066
1,247
2,354
47,011
26,035
7,114
440
4,202
1,473
452
1,068
1,259
2,359
46,732.0
25,730.5
7,048.0
432.5
4,363.0
1,494.0
425.5
1,067.0
1,253.0
2,356.5
955
359
94
9
75
27
9
23
20
27
959
360
99
10
73
27
10
21
20
28
957.0
359.5
96.5
9.5
74.0
27.0
9.5
22.0
20.0
27.5
48.83
71.57
73.04
45.53
58.96
55.33
44.79
48.50
62.65
85.69
0.9298
0.9844
0.9879
0.9219
0.9541
0.9454
0.9201
0.9290
0.9630
1.0183
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
3,845
12,766
5,791
81,743
2,148
6,644
4,038
840
469
18,821
3,749
12,027
5,755
80,645
2,130
7,105
3,908
846
483
18,692
3,797.0
12,396.5
5,773.0
81,194.0
2,139.0
6,874.5
3,973.0
843.0
476.0
18,756.5
59
187
106
1,076
39
79
79
22
12
256
59
188
106
1079
39
76
79
21
12
293
59.0
187.5
106.0
1077.5
39.0
77.5
79.0
21.5
12.0
274.5
64.36
66.11
54.46
75.35
54.85
88.70
50.29
39.21
39.67
68.33
0.9671
0.9713
0.9433
0.9935
0.9443
1.0255
0.9333
0.9067
0.9078
0.9766
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
39,769
10,471
3,714
681
1,916
14,760
25,603
8,887
3,390
5,817
40,524
10,533
3,649
732
1,772
14,460
24,227
9,073
3,392
5,966
40,146.5
10,502.0
3,681.5
706.5
1,844.0
14,610.0
24,915.0
8,980.0
3,391.0
5,891.5
663
153
80
13
37
178
422
77
44
109
668
154
82
15
38
178
423
73
46
115
665.5
153.5
81.0
14.0
37.5
178.0
422.5
75.0
45.0
112.0
60.33
68.42
45.45
50.46
49.17
82.08
58.97
119.73
75.36
52.60
0.9574
0.9768
0.9217
0.9337
0.9306
1.0096
0.9542
1.1000
0.9935
0.9389
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
13,802
3,572
72,289
21,185
59,372
31,537
41,289
44,101
6,446
13,301
14,302
3,631
68,041
18,482
63,134
31,519
43,561
42,806
6,632
12,816
14,052.0
3,601.5
70,165.0
19,833.5
61,253.0
31,528.0
42,425.0
43,453.5
6,539.0
13,058.5
214
57
1,031
289
618
379
695
535
111
145
230
57
1040
282
604
381
693
547
122
158
222.0
57.0
1035.5
285.5
611.0
380.0
694.0
541.0
116.5
151.5
63.30
63.18
67.76
69.47
100.25
82.97
61.13
80.32
56.13
86.19
0.9645
0.9643
0.9753
0.9794
1.0532
1.0118
0.9593
1.0054
0.9473
1.0195
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
23,122
12,883
17,197
28,898
3,552
3,334
1,784
1,158
24,854
3,843
21,803
13,132
17,164
29,439
3,282
3,229
1,857
1,165
24,196
3,713
22,462.5
13,007.5
17,180.5
29,168.5
3,417.0
3,281.5
1,820.5
1,161.5
24,525.0
3,778.0
329
257
239
376
72
56
50
21
268
51
328
252
240
380
72
56
50
21
263
51
328.5
254.5
239.5
378.0
72.0
56.0
50.0
21.0
265.5
51.0
68.38
51.11
71.73
77.17
47.46
58.60
36.41
55.31
92.37
74.08
0.9767
0.9353
0.9848
0.9978
0.9265
0.9533
0.9000
0.9454
1.0343
0.9904
Walton
3,938
3,936
3,937.0
82
88
85.0
46.32
0.9238
Washington
2,257
2,268
2,262.5
46
46
46.0
49.18
0.9307
Total
1,030,532
1,025,014
1,027,773.0
15,582
15,714
15,648.0
65.68
*
Student membership from B category buses, excluding center to center and intersession membership.
Transportation 2004-05 3rd Calculation
Page 7 of 10
Base Factor
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Base Allocation Factor
Total
Average
Base
Adjusted FPLI Bus Occupancy
Rurality
Allocation
Students Index Index
Index Factor
District -1-
-2-
-3-
-4-
-5-
1 Alachua
12,929.27
?
2 Baker
2,803.05
?
3 Bay
11,461.42
?
4 Bradford
1,950.18
?
5 Brevard
28,495.70
?
6 Broward
78,414.68
?
7 Calhoun
1,165.37
?
8 Charlotte
8,013.64
?
9 Citrus
9,238.06
?
10 Clay
14,247.82
11 Collier
18,979.11
12 Columbia
4,823.06
13 Miami-Dade 62,616.96
14 DeSoto
1,788.10
15 Dixie
1,260.00
16 Duval
46,943.86
17 Escambia
25,994.58
18 Flagler
7,061.54
19 Franklin
464.08
20 Gadsden
4,378.57
21 Gilchrist
1,498.36
22 Glades
426.00
23 Gulf
1,075.80
24 Hamilton
1,255.47
25 Hardee
2,360.20
26 Hendry
3,824.68
27 Hernando
12,230.03
28 Highlands
5,813.62
29 Hillsborough 82,229.94
30 Holmes
2,148.50
31 Indian River
6,986.40
32 Jackson
4,023.86
33 Jefferson
846.71
34 Lafayette
476.00
35 Lake
18,855.86
36 Lee
40,308.82
37 Leon
10,644.41
38 Levy
3,695.20
39 Liberty
712.20
40 Madison
1,880.68
41 Manatee
14,685.21
42 Marion
25,094.23
43 Martin
9,042.20
44 Monroe
3,389.81
45 Nassau
5,920.90
46 Okaloosa
14,180.95
47 Okeechobee
3,697.93
48 Orange
71,108.05
49 Osceola
20,273.39
50 Palm Beach 63,702.77
51 Pasco
31,978.58
52 Pinellas
42,755.20
53 Polk
43,771.47
54 Putnam
6,576.64
55 St. Johns
13,088.66
56 St. Lucie
22,482.45
57 Santa Rosa
13,038.42
58 Sarasota
17,409.74
59 Seminole
29,619.63
60 Sumter
3,424.65
61 Suwannee
3,257.17
62 Taylor
1,848.17
63 Union
1,169.50
64 Volusia
24,750.57
65 Wakulla
3,793.77
66 Walton
4,002.84
67 Washington
2,274.10
1.0052 0.9981 0.9507 12,332.30
1.0011 0.9744
1.0283 2,811.68
0.9953 1.0034
0.9214
10,546.65
0.9998 0.9357 1.0324
1,883.53
1.0043 0.9777 0.9089 25,431.06
1.0128 0.9622 0.9001 68,782.38
0.9965 0.9335 1.0314
1,118.10
0.9967 0.9728 0.9194
7,143.69
0.9930 0.9418 0.9851 8,510.77
1.0056 0.9892 0.9489 13,448.64
1.0160 0.9667 0.9197 17,143.81
0.9928 0.9771 1.0351 4,842.90
1.0071 0.9144
0.9012 51,966.32
0.9979 0.9593 1.0081 1,725.59
0.9905 0.9335 1.0537 1,227.60
1.0128 0.9298 0.9075 40,117.94
0.9968 0.9844
0.9215 23,504.87
0.9941 0.9879 0.9653 6,694.29
0.9952 0.9219 1.0475 446.01
1.0051 0.9541 1.0309 4,328.65
0.9955 0.9454
1.1000 1,551.19
1.0006 0.9201 1.0449 409.81
0.9911 0.9290 1.0345 1,024.70
0.9888 0.9630 1.0615 1,269.00
0.9950 1.0183 0.9912 2,370.33
1.0044
0.9671 0.9735 3,616.67
0.9981 0.9713 0.9476 11,235.18
0.9922 0.9433 0.9660 5,256.21
1.0090 0.9935 0.9110 75,094.37
0.9841 0.9443 1.0577 2,111.77
0.9995 1.0255 0.9157 6,557.30
0.9939 0.9333 1.0651 3,975.55
1.0045 0.9067 1.1000 848.28
0.9909 0.9078 1.1000 471.00
1.0037 0.9766 0.9602 17,747.15
1.0069 0.9574
0.9230 35,865.88
1.0133 0.9768 0.9292 9,789.82
0.9951 0.9217 1.1000 3,728.09
0.9992 0.9337 1.1000 730.89
0.9970 0.9306 1.0571 1,844.54
0.9995 1.0096 0.9161 13,575.48
0.9975 0.9542 0.9780 23,359.58
1.0045 1.1000 0.9222 9,213.87
1.0100 0.9935 0.9140 3,108.93
1.0047 0.9389 1.0013 5,592.52
0.9964
0.9645 0.9241 12,593.90
0.9986 0.9643 0.9861 3,511.42
1.0099 0.9753 0.9067 63,503.69
1.0030 0.9794
0.9469 18,857.82
1.0142 1.0532 0.9031 61,450.95
1.0024
1.0118 0.9297 30,153.50
1.0069 0.9593 0.9000 37,168.26
1.0039 1.0054
0.9404
41,546.37
0.9980 0.9473 1.0089 6,272.93
1.0033 1.0195 0.9462 12,667.65
1.0026 0.9767 0.9119 20,076.12
0.9970 0.9353 0.9578 11,645.17
1.0030 0.9848 0.9097 15,643.70
1.0064
0.9978 0.9082 27,013.15
0.9955 0.9265 1.0016 3,163.71
0.9884
0.9533 1.0629 3,262.08
0.9972 0.9000 1.0317 1,711.28
0.9973 0.9454
1.0043 1,107.40
0.9978 1.0343 0.9188 23,469.09
1.0053 0.9904
1.1000 4,154.99
0.9878 0.9238 1.0599 3,871.51
0.9874
0.9307 1.0655 2,226.72
Total
1,040,658.79
949,426.30
Transportation 2004-05 3rd Calculation
Page 8 of 10
ESE Factor
FLORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
ESE Allocation Factor
Weighted
Average
ESE
Adjusted FPLI Bus Occupancy
Rurality
Allocation
ESE Students Index Index
Index Factor
District -1-
-2-
-3-
-4-
-5-
1 Alachua
1,010.18
2 Baker
77.49
3 Bay
569.39
4 Bradford
73.80
5 Brevard
1,490.65
6 Broward
4,887.88
7 Calhoun
43.20
8 Charlotte
596.54
9 Citrus
348.48
10 Clay
1,614.91
11 Collier
595.03
12 Columbia
401.36
13 Miami-Dade
11,086.85
14 DeSoto
113.09
15 Dixie
67.50
1.0052 0.9981 0.9507 963.54
1.0011 0.9744
1.0283 77.73
0.9953 1.0034
0.9214
523.95
0.9998 0.9357 1.0324
71.28
1.0043 0.9777 0.9089 1,330.33
1.0128 0.9622 0.9001 4,287.46
0.9965 0.9335 1.0314
41.45
0.9967 0.9728 0.9194
531.78
0.9930 0.9418 0.9851 321.05
1.0056 0.9892 0.9489 1,524.33
1.0160 0.9667 0.9197 537.49
0.9928 0.9771 1.0351 403.01
1.0071 0.9144
0.9012 9,201.07
0.9979 0.9593 1.0081 109.14
0.9905 0.9335 1.0537 65.76
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
4,510.67
2,300.63
360.25
59.54
403.29
34.85
8.10
24.03
18.88
90.00
1.0128
0.9968
0.9941
0.9952
1.0051
0.9955
1.0006
0.9911
0.9888
0.9950
0.9298
0.9844
0.9879
0.9219
0.9541
0.9454
0.9201
0.9290
0.9630
1.0183
0.9075
0.9215
0.9653
1.0475
1.0309
1.1000
1.0449
1.0345
1.0615
0.9912
3,854.79
2,080.28
341.51
57.22
398.69
36.08
7.79
22.89
19.08
90.39
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
112.81
642.02
340.56
7,102.73
34.20
387.67
387.07
82.49
0.00
734.99
1.0044
0.9981
0.9922
1.0090
0.9841
0.9995
0.9939
1.0045
0.9909
1.0037
0.9671
0.9713
0.9433
0.9935
0.9443
1.0255
0.9333
0.9067
0.9078
0.9766
0.9735
0.9476
0.9660
0.9110
1.0577
0.9157
1.0651
1.1000
1.1000
0.9602
106.67
589.79
307.91
6,486.38
33.62
363.86
382.42
82.64
0.00
691.77
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
3,213.20
354.46
252.25
11.45
36.49
1,162.40
1,193.04
378.27
213.41
204.41
1.0069
1.0133
0.9951
0.9992
0.9970
0.9995
0.9975
1.0045
1.0100
1.0047
0.9574
0.9768
0.9217
0.9337
0.9306
1.0096
0.9542
1.1000
0.9935
0.9389
0.9230
0.9292
1.1000
1.1000
1.0571
0.9161
0.9780
0.9222
0.9140
1.0013
2,859.03
326.00
254.50
11.75
35.79
1,074.56
1,110.57
385.45
195.73
193.07
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
990.09
122.90
1,889.19
411.84
3,386.61
0.9964
0.9986
1.0099
1.0030
1.0142
0.9645
0.9643
0.9753
0.9794
1.0532
0.9241
0.9861
0.9067
0.9469
0.9031
879.28
116.70
1,687.16
383.08
3,266.90
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
1,824.03
3,184.58
3,136.55
169.87
573.39
1.0024
1.0069
1.0039
0.9980
1.0033
1.0118
0.9593
1.0054
0.9473
1.0195
0.9297
0.9000
0.9404
1.0089
0.9462
1,719.93
2,768.44
2,977.11
162.03
554.95
56 St. Lucie
1,202.29
1.0026
0.9767
0.9119
1,073.61
57 Santa Rosa
357.84
0.9970
0.9353
0.9578
319.60
58 Sarasota
713.74
1.0030
0.9848
0.9097
641.34
59 Seminole
1,149.41
1.0064
0.9978
0.9082
1,048.26
60 Sumter
185.02
0.9955
0.9265
1.0016
170.92
61 Suwannee
62.57
0.9884
0.9533
1.0629
62.66
62 Taylor
94.10
0.9972
0.9000
1.0317
87.13
63 Union
14.40
0.9973
0.9454
1.0043
13.64
64 Volusia
1,808.96
0.9978
1.0343
0.9188
1,715.30
65 Wakulla
19.87
1.0053
0.9904
1.1000
21.76
66 Walton
117.94
0.9878
0.9238
1.0599
114.07
67 Washington
82.08
0.9874
0.9307
1.0655
80.37
Total
69,127.78
62,253.84
Transportation 2004-05 3rd Calculation
Fund Per Student
FLORIDA DEPARTMENT OF EDUCATION
Page 9 of 10
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Funding Per Student
Base Funding
Adjusted
Allocation
Base
Base
per Base
Allocation Students
Student
District
-1-
-2-
-3- *
1 Alachua
5,107,869
12,929.27
395
2 Baker
1,164,559
2,803.05
415
3 Bay
4,368,277
11,461.42
381
4 Bradford
780,132
1,950.18
400
5 Brevard
10,533,195
28,495.70
370
6 Broward
28,488,716
78,414.68
363
7 Calhoun
463,102
1,165.37
397
8 Charlotte
2,958,818
8,013.64
369
9 Citrus
3,525,044
9,238.06
382
10 Clay
5,570,242
14,247.82
391
11 Collier
7,100,730
18,979.11
374
12 Columbia
2,005,863
4,823.06
416
13 Miami-Dade
21,523,735
62,616.96
344
14 DeSoto
714,716
1,788.10
400
15 Dixie
508,455
1,260.00
404
16 Duval
16,616,299
46,943.86
354
17 Escambia
9,735,394
25,994.58
375
18 Flagler
2,772,683
7,061.54
393
19 Franklin
184,731
464.08
398
20 Gadsden
1,792,867
4,378.57
409
21 Gilchrist
642,482
1,498.36
429
22 Glades
169,738
426.00
398
23 Gulf
424,417
1,075.80
395
24 Hamilton
525,602
1,255.47
419
25 Hardee
981,758
2,360.20
416
26 Hendry
1,497,975
3,824.68
392
27 Hernando
4,653,457
12,230.03
380
28 Highlands
2,177,050
5,813.62
374
29 Hillsborough
31,103,055
82,229.94
378
30 Holmes
874,666
2,148.50
407
31 Indian River
2,715,944
6,986.40
389
32 Jackson
1,646,618
4,023.86
409
33 Jefferson
351,346
846.71
415
34 Lafayette
195,082
476.00
410
35 Lake
7,350,626
18,855.86
390
36 Lee
14,855,154
40,308.82
369
37 Leon
4,054,809
10,644.41
381
38 Levy
1,544,124
3,695.20
418
39 Liberty
302,725
712.20
425
40 Madison
763,983
1,880.68
406
41 Manatee
5,622,777
14,685.21
383
42 Marion
9,675,217
25,094.23
386
43 Martin
3,816,258
9,042.20
422
44 Monroe
1,287,676
3,389.81
380
45 Nassau
2,316,345
5,920.90
391
46 Okaloosa
5,216,220
14,180.95
368
47 Okeechobee
1,454,382
3,697.93
393
48 Orange
26,302,355
71,108.05
370
49 Osceola
7,810,650
20,273.39
385
50 Palm Beach
25,452,138
63,702.77
400
51 Pasco
12,489,165
31,978.58
391
52 Pinellas
15,394,582
42,755.20
360
53 Polk
17,207,935
43,771.47
393
54 Putnam
2,598,161
6,576.64
395
55 St. Johns
5,246,766
13,088.66
401
56 St. Lucie
8,315,253
22,482.45
370
57 Santa Rosa
4,823,269
13,038.42
370
58 Sarasota
6,479,405
17,409.74
372
59 Seminole
11,188,475
29,619.63
378
60 Sumter
1,310,365
3,424.65
383
61 Suwannee
1,351,109
3,257.17
415
62 Taylor
708,789
1,848.17
384
63 Union
458,670
1,169.50
392
64 Volusia
9,720,574
24,750.57
393
65 Wakulla
1,720,940
3,793.77
454
66 Walton
1,603,526
4,002.84
401
67 Washington
922,277
2,274.10
406
State
393,239,317
1,040,658.79
378
ESE Funding
Adjusted
Allocation
ESE
ESE
per ESE
Allocation
Students
Student
-4-
-5-
-6-
727,473
561.21
1,296
58,686
43.05
1,363
395,582
316.33
1,251
53,816
41.00
1,313
1,004,399
828.14
1,213
3,237,032
2,715.49
1,192
31,295
24.00
1,304
401,494
331.41
1,211
242,393
193.60
1,252
1,150,869
897.17
1,283
405,805
330.57
1,228
304,273
222.98
1,365
6,946,808
6,159.36
1,128
82,401
62.83
1,311
49,649
37.50
1,324
2,910,366
2,505.93
1,161
1,570,611
1,278.13
1,229
257,840
200.14
1,288
43,201
33.08
1,306
301,011
224.05
1,343
27,240
19.36
1,407
5,881
4.50
1,307
17,282
13.35
1,295
14,405
10.49
1,373
68,244
50.00
1,365
80,536
62.67
1,285
445,291
356.68
1,248
232,472
189.20
1,229
4,897,217
3,945.96
1,241
25,383
19.00
1,336
274,714
215.37
1,276
288,727
215.04
1,343
62,393
45.83
1,361
0
0.00
0
522,286
408.33
1,279
2,158,568
1,785.11
1,209
246,130
196.92
1,250
192,148
140.14
1,371
8,871
6.36
1,395
27,021
20.27
1,333
811,293
645.78
1,256
838,480
662.80
1,265
291,015
210.15
1,385
147,776
118.56
1,246
145,768
113.56
1,284
663,856
550.05
1,207
88,109
68.28
1,290
1,273,806
1,049.55
1,214
289,225
228.80
1,264
2,466,510
1,881.45
1,311
1,298,547
1,013.35
1,281
2,090,172
1,769.21
1,181
2,247,718
1,742.53
1,290
122,333
94.37
1,296
418,987
318.55
1,315
810,576
667.94
1,214
241,298
198.80
1,214
484,212
396.52
1,221
791,436
638.56
1,239
129,045
102.79
1,255
47,308
34.76
1,361
65,783
52.28
1,258
10,298
8.00
1,287
1,295,052
1,004.98
1,289
16,429
11.04
1,488
86,123
65.52
1,314
60,679
45.60
1,331
47,001,647
38,404.33
1,224
Total
Allocation
per ESE
Student
-7- **
1,691
1,778
1,632
1,713
1,583
1,555
1,701
1,580
1,634
1,674
1,602
1,781
1,472
1,711
1,728
1,515
1,604
1,681
1,704
1,752
1,836
1,705
1,690
1,792
1,781
1,677
1,628
1,603
1,619
1,743
1,665
1,752
1,776
0
1,669
1,578
1,631
1,789
1,820
1,739
1,639
1,651
1,807
1,626
1,675
1,575
1,683
1,584
1,649
1,711
1,672
1,541
1,683
1,691
1,716
1,584
1,584
1,593
1,617
1,638
1,776
1,642
1,679
1,682
1,942
1,715
1,737
1,602
*
Includes students receiving ESE funding.
**
All students receive base funding. ESE students receive ESE funding in addition to base funding.
Transportation 2004-05 3rd Calculation
Page 10 of 10
Prior Year Adjustment
FlORIDA DEPARTMENT OF EDUCATION
5/9/2005 2:58 PM
THIRD CALCULATION STUDENT TRANSPORTATION ALLOCATION, 2004-05
Prior Year Adjustment Summary
2003-04
2003-04
2003-04
Transportation
Transportation
Final
District
Funds Earned
Funds Paid
Adjustment
-1-
-2-
-3-
1 Alachua
6,409,759
6,381,932
27,827
2 Baker
1,081,564
1,085,364
(3,800)
3 Bay
4,315,272
4,320,638
(5,366)
4 Bradford
874,228
875,042
(814)
5 Brevard
10,961,478
10,865,496
95,982
6 Broward
30,794,676
30,114,179
680,497
7 Calhoun
466,133
467,047
(914)
8 Charlotte
3,161,596
3,162,758
(1,162)
9 Citrus
3,936,219
3,948,859
(12,640)
10 Clay
6,334,604
6,345,989
(11,385)
11 Collier
7,141,481
7,151,346
(9,865)
12 Columbia
2,271,369
2,271,111
258
13 Miami-Dade
27,376,615
27,419,093
(42,478)
14 DeSoto
874,145
865,318
8,827
15 Dixie
559,717
560,675
(958)
16 Duval
21,357,519
20,541,124
816,395
17 Escambia
10,846,982
10,822,259
24,723
18 Flagler
2,750,626
2,754,916
(4,290)
19 Franklin
202,120
202,453
(333)
20 Gadsden
2,014,191
2,016,882
(2,691)
21 Gilchrist
672,480
673,911
(1,431)
22 Glades
151,370
151,830
(460)
23 Gulf
394,886
394,871
15
24 Hamilton
343,507
340,229
3,278
25 Hardee
1,073,167
1,074,893
(1,726)
26 Hendry
1,554,342
1,555,072
(730)
27 Hernando
4,630,779
4,648,751
(17,972)
28 Highlands
2,170,232
2,173,226
(2,994)
29 Hillsborough
34,158,727
35,439,270
(1,280,543)
30 Holmes
909,049
910,615
(1,566)
31 Indian River
3,151,153
3,159,622
(8,469)
32 Jackson
1,847,546
1,854,323
(6,777)
33 Jefferson
335,725
335,878
(153)
34 Lafayette
254,012
256,055
(2,043)
35 Lake
8,301,131
8,316,848
(15,717)
36 Lee
15,043,205
14,993,952
49,253
37 Leon
4,543,709
4,603,231
(59,522)
38 Levy
1,661,886
1,662,280
(394)
39 Liberty
277,528
277,650
(122)
40 Madison
861,337
859,413
1,924
41 Manatee
7,138,638
7,163,163
(24,525)
42 Marion
9,077,102
9,603,775
(526,673)
43 Martin
3,981,894
3,991,042
(9,148)
44 Monroe
1,549,312
1,533,805
15,507
45 Nassau
2,486,576
2,491,238
(4,662)
46 Okaloosa
5,476,589
5,413,652
62,937
47 Okeechobee
1,699,913
1,707,898
(7,985)
48 Orange
26,579,282
26,732,789
(153,507)
49 Osceola
8,153,253
8,157,374
(4,121)
50 Palm Beach
29,790,673
29,778,761
11,912
51 Pasco
12,694,613
12,691,418
3,195
52 Pinellas
17,710,190
17,666,313
43,877
53 Polk
18,940,758
18,958,218
(17,460)
54 Putnam
2,502,035
2,483,254
18,781
55 St. Johns
5,455,893
5,457,724
(1,831)
56 St. Lucie
8,948,266
8,959,841
(11,575)
57 Santa Rosa
4,613,089
4,606,136
6,953
58 Sarasota
6,758,576
6,754,937
3,639
59 Seminole
11,367,908
11,373,867
(5,959)
60 Sumter
1,416,813
1,439,493
(22,680)
61 Suwannee
1,379,942
1,379,741
201
62 Taylor
803,564
801,340
2,224
63 Union
458,631
460,701
(2,070)
64 Volusia
10,673,930
10,251,059
422,871
65 Wakulla
1,920,040
1,919,639
401
66 Walton
1,745,448
1,755,386
(9,938)
67 Washington
937,364
939,392
(2,028)
Total
430,326,357 430,326,357
0