Revenue0405.xls
FLORIDA DEPARTMENT OF EDUCATION
7/5/2005 11:57 AM
2004-05 Program Revenue Distributions
As of June 30, 2005
Florida
Florida
Education
Teachers
Library
Science
Finance
Workforce
Lead
Instructional
Media
Lab
Discretionary
Program
Development
Program
Materials
Materials
Materials
Lottery
Revenue Code
3310
3315
3334
3336
3336
3336
3344
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
86,962,516
1,386,553
176,796
2,195,969.50
153,578
41,978
1,533,719
2
Baker
17,994,938
175,073
29,030
369,454.45
26,424
7,223
235,844
3
Bay
71,481,766
3,467,934
165,084
2,146,832.05
149,957
40,988
1,417,138
4
Bradford
13,948,725
913,791
23,499
287,722.00
20,175
5,514
188,724
5
Brevard
206,883,028
2,764,031
467,450
5,839,834.15
416,668
113,889
4,028,657
6
Broward
700,183,823
67,081,657
1,732,870
20,589,068.50
1,462,953
399,874
15,817,655
7
Calhoun
9,457,847
176,405
13,991
187,809.00
13,722
3,751
117,723
8
Charlotte
7,958,213
2,884,147
115,443
1,393,287.00
96,517
26,381
909,125
9
Citrus
32,370,222
2,695,703
97,055
1,211,612.00
86,923
23,759
801,700
10
Clay
108,951,467
659,962
201,317
2,771,184.50
196,356
53,671
1,714,138
11
Collier
18,289,714
6,970,820
264,001
3,617,762.00
254,517
69,568
2,445,611
12
Columbia
36,036,239
333,552
62,538
810,700.55
55,935
15,289
498,027
13
Miami-Dade
1,045,086,892
99,296,917
2,284,297
28,065,227.05
1,978,214
540,712
21,259,357
14
De Soto
17,889,935
900,640
32,419
401,131.00
27,642
7,556
265,028
15 Dixie
8,013,987
57,849 13,331 164,980.00 11,528
3,151 107,314
16 Duval
366,998,649
0 817,065 9,709,204.00 697,260 190,584 6,987,657
17
Escambia
126,838,697
5,109,994
271,256
3,393,983.60
236,047
64,520
2,261,868
18
Flagler
10,236,342
2,625,450
59,833
1,017,752.15
71,922
19,659
505,169
19
Franklin
535,474
57,839
8,163
104,474.95
7,228
1,976
69,341
20
Gadsden
24,509,740
603,864
39,636
486,187.00
34,269
9,367
327,553
21
Gilchrist
11,117,064
3,371
17,619
217,833.00
15,547
4,250
145,216
22
Glades
3,501,192
7,373
7,257
148,218.00
10,225
2,795
64,727
23
Gulf
1,206,712
166,600
13,044
172,328.00
12,018
3,285
110,244
24
Hamilton
6,313,627
74,906
12,403
153,572.00
10,787
2,949
99,581
25
Hardee
15,384,685
291,913
32,317
390,526.00
28,533
7,799
263,103
26
Hendry
26,326,071
376,906
47,472
590,456.65
41,225
11,268
405,514
27
Hernando
55,944,824
505,717
128,871
1,826,531.35
126,540
34,588
1,055,400
28
Highlands
35,149,152
0
73,891
1,023,630.00
70,902
19,380
631,885
29
Hillsborough
573,732,140
31,359,175
1,165,036
16,030,076.40
1,122,289
306,759
10,419,744
30
Holmes
13,689,512
0
20,733
259,832.00
18,118
4,952
164,456
31
Indian River
11,745,479
805,593
106,950
1,390,133.00
97,651
26,691
899,191
32
Jackson
27,425,292
540,819
43,232
593,108.00
41,469
11,335
373,452
33
Jefferson
4,952,731
189,895
8,469
109,249.00
7,654
2,092
68,965
34
Lafayette
3,989,376
44,288
6,373
88,025.75
6,148
1,680
52,204
35 Lake
95,296,979 4,528,142 224,045 3,158,570.75 224,006 61,228 1,894,039
36 Lee
65,473,086 10,726,588 437,407 6,417,198.75 450,206 123,056 3,908,953
37
Leon
93,998,987
5,886,297
201,403
2,468,532.00
174,403
47,670
1,762,207
38
Levy
21,373,315
0
37,895
480,650.55
34,046
9,306
319,911
39
Liberty
6,311,406
16,640
9,177
105,424.00
7,538
2,061
75,995
40
Madison
12,503,372
0
20,316
247,461.00
17,427
4,763
160,770
41
Manatee
81,045,278
6,330,759
258,014
3,403,664.25
240,901
65,846
2,243,617
42
Marion
124,459,859
2,947,082
253,923
3,403,465.00
236,502
64,644
2,143,753
43
Martin
8,759,498
2,221,616
111,543
1,389,321.00
96,869
26,478
996,657
44
Monroe
3,440,539
748,097
56,331
687,697.40
48,311
13,205
506,107
45
Nassau
20,281,576
155,478
66,409
850,630.40
59,675
16,311
555,996
46
Okaloosa
79,995,703
2,467,255
194,808
2,434,711.00
169,938
46,450
1,641,517
47
Okeechobee
24,930,374
0
45,724
600,291.00
41,623
11,377
385,784
48
Orange *
453,523,325
34,407,474
1,077,199
14,801,375.75
1,029,304
281,343
9,787,702
49
Osceola
135,828,310
4,714,734
293,256
4,423,673.00
306,464
83,767
2,590,916
50
Palm Beach
247,463,288
15,055,957
1,094,004
14,469,812.95
1,016,006
277,708
10,210,495
51
Pasco
193,043,959
3,515,854
371,304
5,325,696.25
375,199
102,554
3,225,756
52
Pinellas
249,841,916
26,374,438
710,537
8,825,755.00
612,397
167,388
6,383,533
53
Polk
277,639,213
11,235,169
540,967
6,461,806.00
450,475
123,130
4,569,365
54
Putnam
39,360,887
398,596
74,031
918,353.00
64,189
17,545
634,331
55 St. Johns
32,462,759 5,997,248 151,659 2,026,334.20 142,871 39,052 1,309,318
56 St. Lucie
82,061,973
0 211,653 3,206,549.75 222,328 60,770 1,846,427
57
Santa Rosa
75,471,030
1,771,187
152,068
2,041,581.00
143,196
39,140
1,263,042
58
Sarasota
18,492,045
10,086,274
257,603
3,562,349.75
254,383
69,531
2,323,474
59
Seminole
184,921,228
0
413,005
5,517,837.75
386,176
105,555
3,610,645
60
Sumter
18,469,756
273,638
43,398
618,132.30
42,960
11,742
361,461
61
Suwannee
19,159,898
1,018,200
35,181
426,382.95
30,455
8,324
285,504
62
Taylor
10,246,326
1,401,627
20,078
249,482.00
17,470
4,775
164,104
63
Union
9,067,931
167,050
13,275
171,809.00
12,019
3,285
112,305
64
Volusia
171,131,377
0
411,738
5,269,771.00
369,842
101,090
3,525,608
65
Wakulla
17,403,723
278,053
28,965
411,346.35
28,270
7,727
254,730
66 Walton
2,539,181
89,798 40,211
496,733.00
35,194
9,620 322,948
67 Washington
13,070,691 3,343,526 21,623
280,652.05
19,815
5,416 175,092
68 Washington Special
3,781,369
9,600
3,634
42,145.65
3,038
830 29,852
69 FAMU Lab School
2,615,298
0
3,405
51,147.00
3,612
987 26,875
70 FAU Lab School
2,936,152
0
4,930
82,795.00
5,779
1,580 34,327
71 FSU Lab School
11,021,611
0 13,959
196,142.70
13,936
3,809 124,547
72 UF Lab School
5,671,097
0
7,358
89,096.00
6,236
1,704 59,840
73 Virtual School *
12,058,719
0
0
523,985.00
0
0 167,921
Total
6,628,259,105 388,695,114 16,470,777
213,896,056.10
15,000,000 4,100,000 146,240,454
* Orange County School District is the Fiscal Agent for the Virtual School.
1
Revenue0405.xls
FLORIDA DEPARTMENT OF EDUCATION
7/5/2005 11:57 AM
2004-05 Program Revenue Distributions
As of June 30, 2005
Small County
District Cost
District Cost
Differential
Differential
Student
Class Size
Public School
Teacher
Hurricane
Transition
Transition
Transportation
Reduction
Technology
Training
Relief Funds
Supplement
Supplement
Revenue Code
3354
3355
3375
3376
3399
3399
3399
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
5,863,169
10,029,471
536,444
388,368
0
0
0
2 Baker
1,219,445
1,568,526
88,443
63,833
0
0
0
3 Bay
4,758,493
9,438,579
504,813
365,779
0
47,613
0
4 Bradford
833,134
1,256,887
69,642
50,481
0
0
0
5 Brevard
11,633,576
26,778,989
1,397,026
1,013,099
0
0
0
6 Broward
32,406,245
104,961,423
5,121,139
3,710,524
0
4,357,918
0
7 Calhoun
493,483
789,383
43,574
31,496
0
0
0
8 Charlotte
3,359,150
6,016,382
327,363
237,335
3,930,038
198,152
0
9 Citrus
3,754,797
5,358,369
294,437
213,065
0
47,273
40,817
10 Clay
6,709,726
11,415,160
613,098
444,837
0
0
0
11 Collier
7,496,670
16,239,366
793,316
573,935
0
0
0
12 Columbia
2,310,394
3,351,642
186,467
135,306
0
38,916
34,628
13 Miami-Dade
28,428,065
141,683,655
6,868,563
4,999,429
0
14,231,828
0
14 De Soto
805,944
1,784,673
96,346
69,538
304,502
18,589
16,881
15 Dixie
557,146
721,663
39,379
28,450
0
40,304
37,008
16 Duval
20,343,060
46,450,254
2,410,215
1,762,981
0
0
0
17 Escambia
11,330,728
15,149,140
820,079
594,289
3,303,788
0
0
18 Flagler
3,026,233
3,189,860
184,068
132,833
0
128,880
0
19 Franklin
227,599
466,654
25,176
18,154
0
4,748
4,354
20 Gadsden
2,091,187
1,983,042
115,274
83,984
0
0
0
21
Gilchrist
668,291
971,107
52,312
37,817
0
0
0
22
Glades
175,159
439,417
23,910
17,241
0
0
0
23
Gulf
441,714
737,584
40,957
29,533
0
29,295
27,206
24
Hamilton
543,285
670,962
36,955
26,829
0
25,207
23,528
25
Hardee
1,048,276
1,780,946
97,487
70,317
373,107
0
0
26
Hendry
1,577,781
2,715,898
144,737
104,407
0
0
0
27
Hernando
5,080,776
6,763,734
389,032
281,268
0
0
0
28
Highlands
2,406,528
4,230,556
228,698
165,282
0
68,544
62,801
29
Hillsborough
34,719,729
69,344,376
3,538,499
2,561,173
0
0
0
30 Holmes
898,483 1,097,283
63,579 45,846
0
60,183
54,766
31 Indian River
2,982,189 6,006,432
319,789 230,849 318,755
0
0
32
Jackson
1,928,568
2,512,086
134,856
97,482
0
0
0
33
Jefferson
413,586
461,246
25,199
18,252
0
0
0
34
Lafayette
193,039
354,018
19,869
14,327
0
1,389
1,096
35
Lake
7,857,195
12,678,150
674,634
488,301
0
0
0
36
Lee
17,062,975
26,031,817
1,338,704
969,745
0
0
0
37
Leon
4,241,417
11,650,349
601,912
438,114
0
0
0
38
Levy
1,735,878
2,095,175
116,815
84,767
0
0
0
39
Liberty
311,474
515,324
25,675
18,579
0
0
0
40
Madison
792,928
1,071,976
59,608
43,383
0
0
0
41
Manatee
6,409,545
14,980,865
775,868
563,025
0
280,859
0
42
Marion
9,987,024
14,311,751
776,348
560,768
0
0
0
43
Martin
4,098,125
6,553,939
336,846
243,512
1,052,373
68,371
0
44
Monroe
1,450,959
3,355,818
162,171
117,438
0
449,093
0
45
Nassau
2,457,451
3,699,325
202,399
146,273
0
0
0
46
Okaloosa
5,943,013
10,876,021
586,397
425,166
0
0
0
47
Okeechobee
1,534,506
2,614,544
138,446
99,843
0
16,956
14,547
48
Orange *
27,422,654
65,130,075
3,254,399
2,360,710
0
0
0
49
Osceola
8,095,754
17,433,453
895,459
647,039
707,933
0
0
50 Palm Beach
27,930,560 67,962,364 3,277,972 2,376,787
0 200,442
0
51 Pasco
13,790,907 21,589,678 1,135,139 821,546
0
0
0
52
Pinellas
17,528,631
42,393,678
2,132,466
1,548,924
0
258,485
0
53
Polk
19,438,193
29,455,008
1,630,467
1,179,594
0
0
0
54
Putnam
2,739,275
4,007,878
229,733
166,011
0
0
0
55
St. Johns
5,663,922
8,533,415
459,458
332,390
0
0
0
56
St. Lucie
9,114,254
12,378,846
658,136
476,186
1,236,493
0
0
57
Santa Rosa
5,071,520
8,354,966
467,101
337,031
860,602
0
0
58
Sarasota
6,967,256
15,402,268
786,193
570,264
0
26,929
0
59
Seminole
11,973,952
23,800,098
1,259,741
912,393
0
0
0
60
Sumter
1,416,730
2,415,048
133,762
96,665
0
17,306
15,124
61 Suwannee
1,398,618 1,880,413
107,079
77,881
0
50,426
45,727
62 Taylor
776,796 1,099,249
60,263
43,626
0
0
0
63 Union
466,898
746,525
41,439
29,967
0
0
0
64 Volusia
11,438,497 23,442,518 1,232,273
891,652
0 1,264,392
0
65 Wakulla
1,737,770 1,701,054
90,597
65,752
0
0
0
66 Walton
1,679,711 2,038,987
122,932
88,808
0 120,879 110,373
67 Washington
980,928 1,163,598
66,253
47,777
0
44,929
40,800
68 Washington Special
0
193,292
0
7,693
0
14
0
69 FAMU Lab School
0
180,551
9,798
7,065
0
0
0
70 FAU Lab School
0
230,494
12,194
8,793
0
707
0
71 FSU Lab School
0
829,499
44,055
31,835
0
0
0
72 UF Lab School
0
393,363
21,846
15,805
0
0
0
73 Virtual School *
0 1,204,362
56,240
40,553
0
1,373
0
Total
440,240,964 971,114,497 49,631,559
36,000,000
12,087,591 22,100,000 529,656
* Orange County School District is the Fiscal Agent for the Virtual School.
2