CONTACT PERSON
NAME: David Montford
PHONE: (850) 488-5142
July 23, 2002
SUNCOM: 278-5142
CFO:
MEMORANDUM
TO:
District School Superintendents
FROM:
Wayne V. Pierson
SUBJECT:
2002-03 Florida Education Finance Program (FEFP)
Second Calculation
Attached is the second calculation of the 2002-03 Florida Education Finance
Program (FEFP). This calculation has been prepared following the July 16
receipt of the Department of Revenue certified tax roll. Required Local Effort
millage rates were recalculated and certified by the Commissioner in a memo to
all districts dated July 16, 2002. The information attached to the Commissioner’s
memo is derived from this calculation.
This calculation differs from the Conference Report (First Calculation) due to
revisions to the tax roll and levels of assessment. The FEFP components that
changed are the Required Local Effort Millage rate, Potential Supplemental
Millage rate, Required Local Effort, Sparsity Supplement, Lab Schools
Discretionary Contribution, and Discretionary Tax Equalization. All other
component calculations are provided for your convenience; however, they remain
unchanged from the Conference Report.
In comparing the second calculation with the first calculation, please note the
following:
1.
The 2002 tax roll decreased by $1,260,231,751 from the estimate.
2.
This decrease in the tax roll caused the statewide average millage rate to
increase from 5.800 to 5.808.
03-09
CFO Memo 03-09
July 23, 2002
Page 2
3.
Total Required Local Effort decreased by $21,475,484.
4.
Potential basic discretionary revenue (potential .510 mills) decreased by $610,582 due to
the tax roll decrease.
5.
Potential supplemental discretionary revenue (maximum potential .250 mills) decreased by
$115,685 as a result of tax roll decreases in several districts. The supplemental
discretionary millage rates have been recalculated using the certified tax roll (page 8).
6.
The Discretionary Tax Equalization state funds (page 8) increased by $110,335 as a
corresponding offset to the potential supplemental discretionary revenue decrease indicated
in item 5. Please remember that in order to be eligible for the Discretionary Tax
Equalization state funds, the .510 mills (item 4), as well as the .250 mills (item 5), must be
levied. Please refer to page 32 for each district’s 2002-03 total potential nonvoted millage.
7.
The Net State FEFP funds increased by $21,575,967 as a result of the decrease in the
Required Local Effort and the decrease in the Lab Schools Discretionary Contribution, and
is offset by an increase in the Discretionary Tax Equalization.
Electronic funds transfers from the Net State FEFP allocation will begin on July 26, 2002.
WVP:DGM:bb
Attachment
cc:
District Finance Officers
FTE Administrators
FLORIDA EDUCATION FINANCE PROGRAM
2002-03
SECOND CALCULATION
DIVISION OF SUPPORT SERVICES
BUREAU OF SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
FEFP Program Summary.............................................................................................. 1
Declining Enrollment Supplement................................................................................ 4
Sparsity Supplement Calculation.................................................................................. 5
Lab Schools Discretionary Contributions..................................................................... 7
Discretionary Tax Equalization/Supplemental Discretionary Millage ....................... 8
Safe Schools Allocation................................................................................................. 9
Supplemental Academic Instruction............................................................................ 10
ESE Guaranteed Allocation ......................................................................................... 11
Required Local Effort Taxes Calculation.................................................................... 12
Discretionary Lottery/School Recognition Allocation................................................. 15
Program Cost Factors................................................................................................... 16
Additions to Funded Weighted FTE............................................................................ 17
Minimum Guarantee Allocation.................................................................................... 18
Unweighted FTE Reported by Program. .................................................................... 27
Weighted FTE Reported by Program.......................................................................... 29
Base Data....................................................................................................................... 31
Nonvoted Potential Millage Rates ............................................................................... 32
F03c2
Detail1
7/16/02 11:08 AM
Weighted
$3,537.11
Base
Declining
Lab Schools
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
1 Alachua
28,169.97
31,013.96
109,699,788
0.9562
104,894,937
550,063
0
0
2 Baker
4,408.62
4,649.80
16,446,854
0.9370
15,410,702
0
464,338
0
3 Bay
25,848.72
28,389.33
100,416,183
0.9531
95,706,664
0
0
0
4 Bradford
3,986.24
4,257.60
15,059,600
0.9405
14,163,554
7,555
517,971
0
5 Brevard
71,254.16
78,166.48
276,483,438
0.9758
269,792,539
0
0
0
6 Broward
267,394.63
294,974.14
1,043,355,980
1.0510
1,096,567,135
0
0
0
7 Calhoun
2,148.84
2,273.57
8,041,867
0.9242
7,432,293
0
919,803
0
8 Charlotte
17,154.82
18,248.04
64,545,325
0.9617
62,073,239
0
0
0
9 Citrus
15,181.00
16,496.32
58,349,298
0.9346
54,533,254
0
989,025
0
10 Clay
29,278.43
31,411.98
111,107,629
0.9597
106,629,992
0
0
0
11 Collier
38,975.49
43,892.41
155,252,282
1.0088
156,618,502
0
0
0
12 Columbia
9,691.67
10,463.38
37,010,126
0.9335
34,548,953
0
835,450
0
13 Miami-Dade
375,618.94
414,815.05
1,467,246,462
1.0543
1,546,917,945
0
0
0
14 De Soto
5,068.88
5,450.61
19,279,407
0.9478
18,273,022
0
384,289
0
15 Dixie
2,197.82
2,435.04
8,613,004
0.9377
8,076,414
0
622,271
0
16 Duval
126,320.51
136,983.90
484,527,123
0.9758
472,801,567
0
0
0
17 Escambia
43,339.52
46,840.17
165,678,834
0.9483
157,113,238
108,629
0
0
18 Flagler
7,452.15
8,025.23
28,386,121
0.9659
27,418,154
0
0
0
19 Franklin
1,378.49
1,455.33
5,147,662
0.9645
4,964,920
2,099
404,720
0
20 Gadsden
6,569.22
7,086.09
25,064,280
0.9458
23,705,796
418,557
1,815,569
0
21 Gilchrist
2,581.00
2,843.61
10,058,161
0.9322
9,376,218
0
1,049,861
0
22 Glades
1,031.51
1,087.44
3,846,395
0.9650
3,711,771
8,886
429,759
0
23 Gulf
2,100.61
2,213.91
7,830,843
0.9402
7,362,559
33,725
796,221
0
24 Hamilton
2,081.36
2,262.41
8,002,393
0.9251
7,403,014
27,073
605,831
0
25 Hardee
4,845.31
5,136.06
18,166,809
0.9419
17,111,317
149,576
410,089
0
26 Hendry
7,569.69
8,104.80
28,667,569
0.9692
27,784,608
0
1,077,947
0
27 Hernando
18,280.00
19,570.76
69,223,931
0.9391
65,008,194
0
661,614
0
28 Highlands
11,519.00
12,465.37
44,091,385
0.9493
41,855,952
0
1,619,093
0
29 Hillsborough
172,813.52
192,234.44
679,954,360
1.0018
681,178,278
0
0
0
30 Holmes
3,427.68
3,612.40
12,777,456
0.9354
11,952,032
77,892
1,418,862
0
31 Indian River
15,588.66
16,965.61
60,009,229
0.9731
58,394,981
0
0
0
32 Jackson
6,945.03
7,788.38
27,548,357
0.9173
25,270,108
115,357
1,898,503
0
33 Jefferson
1,570.53
1,651.90
5,842,952
0.9582
5,598,717
104,426
543,383
0
34 Lafayette
1,028.66
1,096.53
3,878,547
0.9290
3,603,170
0
452,152
0
35 Lake
31,605.43
34,231.87
121,081,890
0.9605
116,299,155
0
0
0
36 Lee
62,558.20
69,252.79
244,954,736
0.9811
240,325,091
0
0
0
37 Leon
31,359.23
34,442.70
121,827,619
0.9713
118,331,166
0
0
0
38 Levy
6,075.00
6,611.82
23,386,735
0.9379
21,934,419
82,642
1,810,226
0
39 Liberty
1,324.95
1,457.81
5,156,434
0.9368
4,830,547
0
530,766
0
40 Madison
3,386.65
3,575.73
12,647,750
0.9411
11,902,798
12,691
563,851
0
41 Manatee
39,251.96
43,459.55
153,721,209
0.9858
151,538,368
0
0
0
42 Marion
39,411.23
44,262.16
156,560,129
0.9475
148,340,722
0
0
0
43 Martin
16,981.60
19,068.13
67,446,073
0.9826
66,272,511
0
0
0
44 Monroe
9,014.54
9,859.76
34,875,056
1.0690
37,281,435
103,256
0
0
45 Nassau
10,353.52
10,980.60
38,839,590
0.9449
36,699,529
0
1,502,827
0
46 Okaloosa
30,268.19
32,823.27
116,099,517
0.9531
110,654,450
89,249
0
0
47 Okeechobee
6,905.59
7,454.56
26,367,599
0.9571
25,236,429
0
76,266
0
48 Orange
161,245.95
177,558.84
628,045,149
0.9882
620,634,216
0
0
0
49 Osceola
40,882.26
45,142.66
159,674,554
0.9672
154,437,229
0
0
0
50 Palm Beach
163,922.38
180,840.18
639,651,609
1.0564
675,727,960
0
0
0
51 Pasco
54,123.51
59,030.05
208,795,780
0.9675
202,009,917
0
0
0
52 Pinellas
113,467.02
124,303.68
439,675,790
1.0178
447,502,019
0
0
0
53 Polk
82,072.99
87,938.04
311,046,521
0.9643
299,942,160
0
0
0
54 Putnam
12,426.05
13,560.48
47,964,909
0.9436
45,259,688
0
1,535,135
0
55 St. Johns
21,366.21
23,092.14
81,679,439
0.9745
79,596,613
0
0
0
56 St. Lucie
31,057.22
33,645.50
119,007,835
0.9652
114,866,362
0
0
0
57 Santa Rosa
23,010.78
24,631.88
87,125,669
0.9410
81,985,255
0
0
0
58 Sarasota
38,232.97
42,726.97
151,129,993
1.0023
151,477,592
0
0
0
59 Seminole
64,208.96
69,686.78
246,489,806
0.9820
242,052,989
0
0
0
60 Sumter
6,525.37
7,005.96
24,780,851
0.9295
23,033,801
0
1,163,971
0
61 Suwannee
5,570.00
5,936.10
20,996,639
0.9241
19,402,994
65,854
1,198,784
0
62 Taylor
3,346.36
3,562.99
12,602,688
0.9500
11,972,554
99,607
572,144
0
63 Union
2,131.17
2,324.64
8,222,507
0.9263
7,616,508
0
610,086
0
64 Volusia
62,658.52
69,121.04
244,488,722
0.9597
234,635,827
0
0
0
65 Wakulla
4,540.07
4,859.95
17,190,178
0.9536
16,392,554
0
455,058
0
66 Walton
5,882.47
6,168.82
21,819,795
0.9428
20,571,703
0
726,760
0
67 Washington
3,340.56
3,491.73
12,350,633
0.9246
11,419,395
10,442
1,102,764
0
68 Washington Special
611.36
683.35
2,417,084
0.9246
2,234,836
0
0
0
69 FAMU Lab School
490.33
509.65
1,802,688
0.9713
1,750,951
0
212,760
70,745
70 FAU Lab School
500.00
502.22
1,776,407
1.0564
1,876,596
0
0
130,745
71 FSU Lab School
1,501.00
1,598.21
5,653,045
0.9713
5,490,803
0
541,006
216,564
72 UF Lab School
1,180.00
1,243.23
4,397,441
0.9562
4,204,833
0
480,845
144,467
Total
2,525,610.28
2,771,007.89
9,801,359,719
9,808,995,714
2,067,579
31,000,000
562,521
*
**
WFTE x BSA x DCD (column 3 x column 4).
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 1
Small
District
ESE
Supplement,
Isolated
Schools,
Advanced
Placement,
International
Baccalaureate
and
Advanced
International
Certificate
of
Education
included in WFTE
1
F03c2
Detail2
7/16/02 11:08 AM
Discretionary
Safe
Minimum
Supplemental
ESE
Gross State
Tax
Schools
Guarantee
Academic
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
1 Alachua
0
1,032,813
0
8,466,167
12,100,596
127,044,576
2 Baker
126,307
101,839
0
2,086,802
946,813
19,136,801
3 Bay
0
755,008
0
8,299,525
8,552,511
113,313,708
4 Bradford
73,227
115,402
0
1,310,922
1,665,826
17,854,457
5 Brevard
0
2,012,722
0
21,075,614
28,373,724
321,254,599
6 Broward
0
6,764,523
0
56,393,060
82,788,914
1,242,513,632
7 Calhoun
49,165
60,625
0
497,811
815,540
9,775,237
8 Charlotte
0
427,971
0
3,908,967
6,682,412
73,092,589
9 Citrus
0
330,329
0
3,618,080
7,279,798
66,750,486
10 Clay
247,988
600,644
0
9,260,089
11,779,000
128,517,713
11 Collier
0
950,898
0
7,709,526
16,650,624
181,929,550
12 Columbia
134,423
278,405
0
4,144,776
3,744,813
43,686,820
13 Miami-Dade
0
13,073,476
0
136,062,180
130,531,818
1,826,585,419
14 De Soto
48,915
140,133
0
1,752,411
2,054,569
22,653,339
15 Dixie
37,803
80,797
0
480,091
1,001,904
10,299,280
16 Duval
0
4,154,259
0
31,333,875
49,307,246
557,596,947
17 Escambia
17,336
1,215,086
0
10,581,590
16,416,414
185,452,293
18 Flagler
0
176,015
0
1,452,982
2,715,745
31,762,896
19 Franklin
0
76,672
0
324,046
599,392
6,371,849
20 Gadsden
117,261
195,130
0
1,529,195
2,281,885
30,063,393
21 Gilchrist
48,987
76,711
0
578,894
979,330
12,110,001
22 Glades
0
57,580
0
251,777
331,525
4,791,298
23 Gulf
0
64,686
0
491,648
661,359
9,410,198
24 Hamilton
0
71,714
0
462,138
788,699
9,358,469
25 Hardee
0
134,387
0
1,152,504
1,908,704
20,866,577
26 Hendry
23,390
192,051
0
1,772,187
2,874,899
33,725,082
27 Hernando
0
523,037
0
4,346,027
6,571,229
77,110,101
28 Highlands
0
318,928
0
2,454,884
4,303,184
50,552,041
29 Hillsborough
0
5,671,839
0
37,446,652
68,172,187
792,468,956
30 Holmes
101,768
72,967
0
792,719
1,133,956
15,550,196
31 Indian River
0
406,473
0
3,201,381
6,141,495
68,144,330
32 Jackson
122,233
159,589
0
1,523,227
2,564,576
31,653,593
33 Jefferson
0
67,635
0
388,264
938,620
7,641,045
34 Lafayette
16,335
40,864
0
226,662
315,835
4,655,018
35 Lake
0
779,075
0
7,765,831
9,885,021
134,729,082
36 Lee
0
1,796,722
0
12,798,590
31,294,962
286,215,365
37 Leon
0
1,210,020
0
9,343,697
17,222,340
146,107,223
38 Levy
46,292
173,445
0
1,346,561
2,372,951
27,766,536
39 Liberty
33,601
47,790
0
261,179
531,679
6,235,562
40 Madison
78,333
126,084
0
934,595
1,826,086
15,444,438
41 Manatee
0
1,255,491
0
8,102,777
17,792,071
178,688,707
42 Marion
0
998,456
0
13,329,817
14,424,706
177,093,701
43 Martin
0
434,819
0
3,559,141
6,423,579
76,690,050
44 Monroe
0
404,140
0
1,936,400
3,471,405
43,196,636
45 Nassau
0
257,389
0
2,521,225
2,757,513
43,738,483
46 Okaloosa
0
620,179
0
9,054,856
11,168,601
131,587,335
47 Okeechobee
82,729
177,677
0
1,759,560
2,845,756
30,178,417
48 Orange
0
5,269,237
0
36,069,751
51,205,342
713,178,546
49 Osceola
0
950,998
0
9,132,219
11,592,224
176,112,670
50 Palm Beach
0
5,479,973
0
33,592,078
62,236,138
777,036,149
51 Pasco
0
1,350,179
0
17,177,349
24,745,873
245,283,318
52 Pinellas
0
3,823,656
0
24,178,285
51,108,769
526,612,729
53 Polk
0
2,252,585
0
21,613,890
32,779,437
356,588,072
54 Putnam
25,473
421,489
0
3,108,311
3,873,080
54,223,176
55 St. Johns
0
453,510
0
4,634,829
6,992,177
91,677,129
56 St. Lucie
0
818,457
0
6,820,550
12,837,581
135,342,950
57 Santa Rosa
0
403,030
0
8,355,559
8,228,291
98,972,135
58 Sarasota
0
1,174,198
0
7,814,505
19,938,053
180,404,348
59 Seminole
0
1,483,919
0
16,347,447
18,242,307
278,126,662
60 Sumter
0
167,686
0
1,330,575
2,426,884
28,122,917
61 Suwannee
89,956
165,598
0
1,497,273
1,352,729
23,773,188
62 Taylor
0
104,058
0
788,904
1,188,914
14,726,181
63 Union
67,579
59,433
0
539,463
727,696
9,620,765
64 Volusia
0
1,783,739
0
18,415,351
26,652,416
281,487,333
65 Wakulla
85,081
111,925
0
976,078
2,160,683
20,181,379
66 Walton
0
156,476
0
1,247,040
1,770,855
24,472,834
67 Washington
48,238
76,386
0
922,601
928,826
14,508,652
68 Washington Special
0
5,849
0
163,953
1,495,398
3,900,036
69 FAMU Lab School
24,517
34,691
0
249,152
50,218
2,393,034
70 FAU Lab School
25,000
34,784
0
147,769
0
2,214,894
71 FSU Lab School
75,050
44,360
0
390,003
328,473
7,086,259
72 UF Lab School
59,000
41,289
0
318,822
268,701
5,517,957
Total
1,905,987
75,350,000
0
653,922,659
949,122,877
11,522,927,337
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 2
2
F03c2
Detail3
7/16/02 11:08 AM
Gross State
Less:
Add:
Net
District
Grand
and Local
Required
Gross State
Prior Year
State
Discretionary
Total
District
FEFP
Local Effort
FEFP
Adjustments
FEFP
Funds
FEFP and Lottery
-15-
-16-
-17-
-18-
-19-
-20- *
-21-
1 Alachua
127,044,576
40,087,154
86,957,422
0
86,957,422
3,548,177
90,505,599
2 Baker
19,136,801
2,062,362
17,074,439
0
17,074,439
362,161
17,436,600
3 Bay
113,313,708
40,640,237
72,673,471
0
72,673,471
3,361,041
76,034,512
4 Bradford
17,854,457
3,018,398
14,836,059
0
14,836,059
391,335
15,227,394
5 Brevard
321,254,599
110,384,111
210,870,488
0
210,870,488
8,906,485
219,776,973
6 Broward
1,242,513,632
516,395,494
726,118,138
0
726,118,138
35,247,268
761,365,406
7 Calhoun
9,775,237
1,338,908
8,436,329
0
8,436,329
312,821
8,749,150
8 Charlotte
73,092,589
51,254,726
21,837,863
0
21,837,863
2,175,022
24,012,885
9 Citrus
66,750,486
34,089,123
32,661,363
0
32,661,363
1,612,276
34,273,639
10 Clay
128,517,713
28,946,067
99,571,646
0
99,571,646
3,704,036
103,275,682
11 Collier
181,929,550
163,744,957
18,184,593
0
18,184,593
4,687,114
22,871,707
12 Columbia
43,686,820
8,228,537
35,458,283
0
35,458,283
972,293
36,430,576
13 Miami-Dade
1,826,585,419
643,621,289
1,182,964,130
0
1,182,964,130
46,079,290
1,229,043,420
14 De Soto
22,653,339
4,636,514
18,016,825
0
18,016,825
429,426
18,446,251
15 Dixie
10,299,280
1,596,747
8,702,533
0
8,702,533
255,446
8,957,979
16 Duval
557,596,947
183,572,668
374,024,279
0
374,024,279
14,126,171
388,150,450
17 Escambia
185,452,293
52,680,506
132,771,787
0
132,771,787
4,393,628
137,165,415
18 Flagler
31,762,896
20,954,125
10,808,771
0
10,808,771
730,991
11,539,762
19 Franklin
6,371,849
5,734,291
637,558
0
637,558
199,765
837,323
20 Gadsden
30,063,393
4,930,360
25,133,033
0
25,133,033
747,957
25,880,990
21 Gilchrist
12,110,001
1,918,623
10,191,378
0
10,191,378
313,350
10,504,728
22 Glades
4,791,298
2,296,407
2,494,891
0
2,494,891
112,978
2,607,869
23 Gulf
9,410,198
5,492,735
3,917,463
0
3,917,463
314,135
4,231,598
24 Hamilton
9,358,469
2,783,243
6,575,226
0
6,575,226
211,725
6,786,951
25 Hardee
20,866,577
6,329,094
14,537,483
0
14,537,483
470,646
15,008,129
26 Hendry
33,725,082
8,672,211
25,052,871
0
25,052,871
912,955
25,965,826
27 Hernando
77,110,101
27,402,781
49,707,320
0
49,707,320
2,166,880
51,874,200
28 Highlands
50,552,041
17,513,014
33,039,027
0
33,039,027
1,255,813
34,294,840
29 Hillsborough
792,468,956
251,528,460
540,940,496
0
540,940,496
21,261,402
562,201,898
30 Holmes
15,550,196
1,693,896
13,856,300
0
13,856,300
457,792
14,314,092
31 Indian River
68,144,330
49,786,165
18,358,165
0
18,358,165
1,580,184
19,938,349
32 Jackson
31,653,593
5,125,284
26,528,309
0
26,528,309
674,212
27,202,521
33 Jefferson
7,641,045
1,923,748
5,717,297
0
5,717,297
232,671
5,949,968
34 Lafayette
4,655,018
841,090
3,813,928
0
3,813,928
84,676
3,898,604
35 Lake
134,729,082
50,755,700
83,973,382
0
83,973,382
3,658,839
87,632,221
36 Lee
286,215,365
209,301,828
76,913,537
0
76,913,537
7,450,705
84,364,242
37 Leon
146,107,223
53,751,149
92,356,074
0
92,356,074
4,395,778
96,751,852
38 Levy
27,766,536
6,120,809
21,645,727
0
21,645,727
765,186
22,410,913
39 Liberty
6,235,562
748,608
5,486,954
0
5,486,954
171,885
5,658,839
40 Madison
15,444,438
2,143,983
13,300,455
0
13,300,455
381,056
13,681,511
41 Manatee
178,688,707
88,026,364
90,662,343
0
90,662,343
4,714,533
95,376,876
42 Marion
177,093,701
49,049,299
128,044,402
0
128,044,402
4,744,968
132,789,370
43 Martin
76,690,050
65,154,482
11,535,568
0
11,535,568
2,480,439
14,016,007
44 Monroe
43,196,636
38,873,184
4,323,452
0
4,323,452
1,375,721
5,699,173
45 Nassau
43,738,483
22,071,583
21,666,900
0
21,666,900
1,063,733
22,730,633
46 Okaloosa
131,587,335
51,100,806
80,486,529
0
80,486,529
4,026,376
84,512,905
47 Okeechobee
30,178,417
6,169,385
24,009,032
0
24,009,032
700,417
24,709,449
48 Orange
713,178,546
320,314,852
392,863,694
0
392,863,694
18,693,808
411,557,502
49 Osceola
176,112,670
60,368,581
115,744,089
0
115,744,089
3,958,571
119,702,660
50 Palm Beach
777,036,149
489,067,999
287,968,150
0
287,968,150
22,319,939
310,288,089
51 Pasco
245,283,318
65,709,595
179,573,723
0
179,573,723
5,992,917
185,566,640
52 Pinellas
526,612,729
251,895,272
274,717,457
0
274,717,457
14,379,019
289,096,476
53 Polk
356,588,072
100,663,353
255,924,719
0
255,924,719
8,853,110
264,777,829
54 Putnam
54,223,176
14,022,290
40,200,886
0
40,200,886
1,163,151
41,364,037
55 St. Johns
91,677,129
59,743,086
31,934,043
0
31,934,043
2,537,114
34,471,157
56 St. Lucie
135,342,950
52,310,539
83,032,411
0
83,032,411
3,434,809
86,467,220
57 Santa Rosa
98,972,135
28,154,149
70,817,986
0
70,817,986
3,139,325
73,957,311
58 Sarasota
180,404,348
162,375,742
18,028,606
0
18,028,606
5,217,444
23,246,050
59 Seminole
278,126,662
101,726,784
176,399,878
0
176,399,878
7,874,587
184,274,465
60 Sumter
28,122,917
10,336,723
17,786,194
0
17,786,194
663,962
18,450,156
61 Suwannee
23,773,188
4,701,192
19,071,996
0
19,071,996
735,258
19,807,254
62 Taylor
14,726,181
4,318,726
10,407,455
0
10,407,455
281,362
10,688,817
63 Union
9,620,765
884,845
8,735,920
0
8,735,920
178,992
8,914,912
64 Volusia
281,487,333
103,050,896
178,436,437
0
178,436,437
7,051,684
185,488,121
65 Wakulla
20,181,379
3,063,391
17,117,988
0
17,117,988
584,511
17,702,499
66 Walton
24,472,834
22,025,086
2,447,748
0
2,447,748
765,252
3,213,000
67 Washington
14,508,652
2,837,561
11,671,091
0
11,671,091
406,762
12,077,853
68 Washington Special
3,900,036
0
3,900,036
0
3,900,036
52,520
3,952,556
69 FAMU Lab School
2,393,034
0
2,393,034
0
2,393,034
41,149
2,434,183
70 FAU Lab School
2,214,894
0
2,214,894
0
2,214,894
76,889
2,291,783
71 FSU Lab School
7,086,259
0
7,086,259
0
7,086,259
161,814
7,248,073
72 UF Lab School
5,517,957
0
5,517,957
0
5,517,957
139,293
5,657,250
Total
11,522,927,337
4,802,061,167
6,720,866,170
0
6,720,866,170
306,925,000
7,027,791,170
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Funding Summary, Page 3
3
F03c2
DeclineFTE
7/16/02 11:08 AM
2001-02
2002-03
One Half
2001-02
Base FEFP
Declining
2001-02
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
28,488.79
28,169.97
(318.82)
159.41
98,303,977
3,450.62
550,063
2 Baker
4,393.91
4,408.62
14.71
0.00
14,254,094
3,244.06
0
3 Bay
25,409.86
25,848.72
438.86
0.00
87,426,447
3,440.65
0
4 Bradford
3,990.82
3,986.24
(4.58)
2.29
13,167,029
3,299.33
7,555
5 Brevard
70,382.41
71,254.16
871.75
0.00
248,406,768
3,529.39
0
6 Broward
256,149.20
267,394.63
11,245.43
0.00
975,021,645
3,806.46
0
7 Calhoun
2,134.49
2,148.84
14.35
0.00
6,735,547
3,155.58
0
8 Charlotte
17,000.72
17,154.82
154.10
0.00
57,319,553
3,371.60
0
9 Citrus
15,025.83
15,181.00
155.17
0.00
50,058,763
3,331.51
0
10 Clay
28,652.17
29,278.43
626.26
0.00
97,197,667
3,392.33
0
11 Collier
36,008.76
38,975.49
2,966.73
0.00
133,635,895
3,711.21
0
12 Columbia
9,456.59
9,691.67
235.08
0.00
31,216,274
3,301.01
0
13 Miami-Dade
367,211.69
375,618.94
8,407.25
0.00
1,403,883,426
3,823.09
0
14 De Soto
4,822.25
5,068.88
246.63
0.00
15,964,882
3,310.67
0
15 Dixie
2,180.46
2,197.82
17.36
0.00
7,347,608
3,369.75
0
16 Duval
125,150.92
126,320.51
1,169.59
0.00
434,076,058
3,468.42
0
17 Escambia
43,403.86
43,339.52
(64.34)
32.17
146,563,151
3,376.73
108,629
18 Flagler
7,043.13
7,452.15
409.02
0.00
23,960,773
3,402.01
0
19 Franklin
1,379.75
1,378.49
(1.26)
0.63
4,597,236
3,331.93
2,099
20 Gadsden
6,821.72
6,569.22
(252.50)
126.25
22,616,036
3,315.30
418,557
21 Gilchrist
2,554.63
2,581.00
26.37
0.00
8,567,646
3,353.77
0
22 Glades
1,036.79
1,031.51
(5.28)
2.64
3,489,925
3,366.09
8,886
23 Gulf
2,121.34
2,100.61
(20.73)
10.37
6,898,979
3,252.18
33,725
24 Hamilton
2,097.61
2,081.36
(16.25)
8.13
6,985,043
3,330.00
27,073
25 Hardee
4,936.81
4,845.31
(91.50)
45.75
16,140,490
3,269.42
149,576
26 Hendry
7,453.89
7,569.69
115.80
0.00
25,248,200
3,387.25
0
27 Hernando
17,518.35
18,280.00
761.65
0.00
57,936,501
3,307.19
0
28 Highlands
11,279.05
11,519.00
239.95
0.00
38,395,168
3,404.11
0
29 Hillsborough
166,031.15
172,813.52
6,782.37
0.00
608,840,476
3,667.03
0
30 Holmes
3,475.67
3,427.68
(47.99)
24.00
11,280,229
3,245.48
77,892
31 Indian River
15,146.15
15,588.66
442.51
0.00
52,851,616
3,489.44
0
32 Jackson
7,013.36
6,945.03
(68.33)
34.17
23,676,821
3,375.96
115,357
33 Jefferson
1,633.65
1,570.53
(63.12)
31.56
5,405,414
3,308.80
104,426
34 Lafayette
1,019.94
1,028.66
8.72
0.00
3,319,851
3,254.95
0
35 Lake
30,127.51
31,605.43
1,477.92
0.00
101,075,861
3,354.94
0
36 Lee
59,584.65
62,558.20
2,973.55
0.00
209,765,830
3,520.47
0
37 Leon
31,318.55
31,359.23
40.68
0.00
110,015,846
3,512.80
0
38 Levy
6,124.49
6,075.00
(49.49)
24.75
20,450,037
3,339.06
82,642
39 Liberty
1,287.71
1,324.95
37.24
0.00
4,277,679
3,321.93
0
40 Madison
3,394.45
3,386.65
(7.80)
3.90
11,045,994
3,254.13
12,691
41 Manatee
37,576.09
39,251.96
1,675.87
0.00
132,585,904
3,528.46
0
42 Marion
38,463.43
39,411.23
947.80
0.00
132,815,288
3,453.03
0
43 Martin
16,505.06
16,981.60
476.54
0.00
59,422,344
3,600.25
0
44 Monroe
9,068.11
9,014.54
(53.57)
26.79
34,951,137
3,854.29
103,256
45 Nassau
10,304.26
10,353.52
49.26
0.00
34,019,540
3,301.50
0
46 Okaloosa
30,320.47
30,268.19
(52.28)
26.14
103,522,635
3,414.28
89,249
47 Okeechobee
6,766.61
6,905.59
138.98
0.00
23,037,518
3,404.59
0
48 Orange
153,944.08
161,245.95
7,301.87
0.00
546,642,363
3,550.92
0
49 Osceola
37,343.08
40,882.26
3,539.18
0.00
130,913,105
3,505.69
0
50 Palm Beach
157,499.00
163,922.38
6,423.38
0.00
595,709,430
3,782.31
0
51 Pasco
51,532.81
54,123.51
2,590.70
0.00
177,133,785
3,437.30
0
52 Pinellas
112,568.53
113,467.02
898.49
0.00
414,238,041
3,679.87
0
53 Polk
80,039.75
82,072.99
2,033.24
0.00
271,917,803
3,397.28
0
54 Putnam
12,202.51
12,426.05
223.54
0.00
41,133,324
3,370.89
0
55 St. Johns
20,486.82
21,366.21
879.39
0.00
71,261,563
3,478.41
0
56 St. Lucie
30,032.63
31,057.22
1,024.59
0.00
102,232,590
3,404.05
0
57 Santa Rosa
22,623.07
23,010.78
387.71
0.00
74,641,186
3,299.34
0
58 Sarasota
36,696.87
38,232.97
1,536.10
0.00
134,184,015
3,656.55
0
59 Seminole
62,022.63
64,208.96
2,186.33
0.00
219,911,617
3,545.67
0
60 Sumter
6,191.52
6,525.37
333.85
0.00
20,196,174
3,261.91
0
61 Suwannee
5,610.56
5,570.00
(40.56)
20.28
18,218,950
3,247.26
65,854
62 Taylor
3,406.36
3,346.36
(60.00)
30.00
11,309,881
3,320.22
99,607
63 Union
2,104.67
2,131.17
26.50
0.00
6,900,355
3,278.59
0
64 Volusia
61,506.98
62,658.52
1,151.54
0.00
213,495,571
3,471.08
0
65 Wakulla
4,533.31
4,540.07
6.76
0.00
15,175,966
3,347.66
0
66 Walton
5,862.93
5,882.47
19.54
0.00
18,937,248
3,230.00
0
67 Washington
3,347.20
3,340.56
(6.64)
3.32
10,527,528
3,145.17
10,442
68 Washington Special
561.66
611.36
49.70
0.00
1,897,898
3,379.09
0
69 FAMU Lab School
479.46
490.33
10.87
0.00
1,597,538
3,331.95
0
70 FAU Lab School
478.86
500.00
21.14
0.00
1,655,635
3,457.45
0
71 FSU Lab School
1,389.49
1,501.00
111.51
0.00
4,674,364
3,364.09
0
72 UF Lab School
1,176.88
1,180.00
3.12
0.00
3,890,414
3,305.70
0
Total
2,452,908.77
2,525,610.28
72,701.51
612.55
8,826,171,145
3,598.25
2,067,579
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Declining Enrollment Supplement
4
F03c2
Sparsity1
7/16/02 11:08 AM
2002-03
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
28,169.97
7
3
9,390
9,390
0.0000
109,699,788
0
2 Baker
4,408.62
1
1
4,409
4,409
0.0449
16,446,854
738,464
3 Bay
25,848.72
5
3
8,616
8,616
0.0000
100,416,183
0
4 Bradford
3,986.24
1
1
3,986
3,986
0.0547
15,059,600
823,760
5 Brevard
71,254.16
12
3
23,751
23,751
0.0000
276,483,438
0
6 Broward
267,394.63
24
3
89,132
89,132
0.0000
1,043,355,980
0
7 Calhoun
2,148.84
2
2
1,074
1,074
0.1819
8,041,867
1,462,816
8 Charlotte
17,154.82
3
3
5,718
5,718
0.0208
64,545,325
1,342,543
9 Citrus
15,181.00
3
3
5,060
5,060
0.0319
58,349,298
1,861,343
10 Clay
29,278.43
5
3
9,759
9,759
0.0000
111,107,629
0
11 Collier
38,975.49
6
3
12,992
12,992
0.0000
155,252,282
0
12 Columbia
9,691.67
2
2
4,846
4,846
0.0359
37,010,126
1,328,664
13 Miami-Dade
375,618.94
39
3
125,206
125,206
0.0000
1,467,246,462
0
14 De Soto
5,068.88
1
1
5,069
5,069
0.0317
19,279,407
611,157
15 Dixie
2,197.82
1
1
2,198
2,198
0.1149
8,613,004
989,634
16 Duval
126,320.51
15
3
42,107
42,107
0.0000
484,527,123
0
17 Escambia
43,339.52
9
3
14,447
14,447
0.0000
165,678,834
0
18 Flagler
7,452.15
1
1
7,452
7,452
0.0000
28,386,121
0
19 Franklin
1,378.49
2
2
689
1,000
0.1877
5,147,662
966,216
20 Gadsden
6,569.22
4
3
2,190
2,190
0.1152
25,064,280
2,887,405
21 Gilchrist
2,581.00
2
2
1,291
1,291
0.1660
10,058,161
1,669,655
22 Glades
1,031.51
1
1
1,032
1,032
0.1852
3,846,395
712,352
23 Gulf
2,100.61
2
2
1,050
1,050
0.1837
7,830,843
1,438,526
24 Hamilton
2,081.36
1
1
2,081
2,081
0.1204
8,002,393
963,488
25 Hardee
4,845.31
1
1
4,845
4,845
0.0359
18,166,809
652,188
26 Hendry
7,569.69
2
2
3,785
3,785
0.0598
28,667,569
1,714,321
27 Hernando
18,280.00
3
3
6,093
6,093
0.0152
69,223,931
1,052,204
28 Highlands
11,519.00
3
3
3,840
3,840
0.0584
44,091,385
2,574,937
29 Hillsborough
172,813.52
20
3
57,605
57,605
0.0000
679,954,360
0
30 Holmes
3,427.68
4
3
1,143
1,143
0.1766
12,777,456
2,256,499
31 Indian River
15,588.66
2
2
7,794
7,794
0.0000
60,009,229
0
32 Jackson
6,945.03
6
3
2,315
2,315
0.1096
27,548,357
3,019,300
33 Jefferson
1,570.53
1
1
1,571
1,571
0.1479
5,842,952
864,173
34 Lafayette
1,028.66
1
1
1,029
1,029
0.1854
3,878,547
719,083
35 Lake
31,605.43
6
3
10,535
10,535
0.0000
121,081,890
0
36 Lee
62,558.20
9
3
20,853
20,853
0.0000
244,954,736
0
37 Leon
31,359.23
6
3
10,453
10,453
0.0000
121,827,619
0
38 Levy
6,075.00
4
3
2,025
2,025
0.1231
23,386,735
2,878,907
39 Liberty
1,324.95
1
1
1,325
1,325
0.1637
5,156,434
844,108
40 Madison
3,386.65
1
1
3,387
3,387
0.0709
12,647,750
896,725
41 Manatee
39,251.96
5
3
13,084
13,084
0.0000
153,721,209
0
42 Marion
39,411.23
6
3
13,137
13,137
0.0000
156,560,129
0
43 Martin
16,981.60
2
2
8,491
8,491
0.0000
67,446,073
0
44 Monroe
9,014.54
3
3
3,005
3,005
0.0830
34,875,056
2,894,630
45 Nassau
10,353.52
4
3
3,451
3,451
0.0690
38,839,590
2,679,932
46 Okaloosa
30,268.19
6
3
10,089
10,089
0.0000
116,099,517
0
47 Okeechobee
6,905.59
1
1
6,906
6,906
0.0046
26,367,599
121,291
48 Orange
161,245.95
15
3
53,749
53,749
0.0000
628,045,149
0
49 Osceola
40,882.26
5
3
13,627
13,627
0.0000
159,674,554
0
50 Palm Beach
163,922.38
23
3
54,641
54,641
0.0000
639,651,609
0
51 Pasco
54,123.51
9
3
18,041
18,041
0.0000
208,795,780
0
52 Pinellas
113,467.02
16
3
37,822
37,822
0.0000
439,675,790
0
53 Polk
82,072.99
16
3
27,358
27,358
0.0000
311,046,521
0
54 Putnam
12,426.05
3
3
4,142
4,142
0.0509
47,964,909
2,441,414
55 St. Johns
21,366.21
5
3
7,122
7,122
0.0021
81,679,439
0
56 St. Lucie
31,057.22
5
3
10,352
10,352
0.0000
119,007,835
0
57 Santa Rosa
23,010.78
6
3
7,670
7,670
0.0000
87,125,669
0
58 Sarasota
38,232.97
5
3
12,744
12,744
0.0000
151,129,993
0
59 Seminole
64,208.96
8
3
21,403
21,403
0.0000
246,489,806
0
60 Sumter
6,525.37
2
2
3,263
3,263
0.0747
24,780,851
1,851,130
61 Suwannee
5,570.00
2
2
2,785
2,785
0.0908
20,996,639
1,906,495
62 Taylor
3,346.36
1
1
3,346
3,346
0.0722
12,602,688
909,914
63 Union
2,131.17
1
1
2,131
2,131
0.1180
8,222,507
970,256
64 Volusia
62,658.52
8
3
20,886
20,886
0.0000
244,488,722
0
65 Wakulla
4,540.07
1
1
4,540
4,540
0.0421
17,190,178
723,706
66 Walton
5,882.47
3
3
1,961
1,961
0.1263
21,819,795
2,755,840
67 Washington
3,340.56
2
2
1,670
1,670
0.1420
12,350,633
1,753,790
68 Washington Special
611.36
0
0
0
0
0.0000
2,417,084
0
69 FAMU Lab School
490.33
1
1
490
1,000
0.1877
1,802,688
338,365
70 FAU Lab School
500.00
0
0
0
0
0.0000
1,776,407
0
71 FSU Lab School
1,501.00
1
1
1,501
1,501
0.1522
5,653,045
860,393
72 UF Lab School
1,180.00
1
1
1,180
1,180
0.1739
4,397,441
764,715
Total
2,525,610.28
385
161
9,801,359,719
56,240,339
*
If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
**
If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
***
Funded weighted FTE x Base Student Allocation x Sparsity Factor.
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Sparsity Supplement Calculation
5
F03c2
Sparsity2
7/16/02 11:08 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Sparsity Supplement, Wealth Adjustment Calculation
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2002-03
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$171
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14- *
-15- **
-16-
1 Alachua
0
3,448,794
28,169.97
122
0
0
0
0
2 Baker
738,464
192,005
4,408.62
44
0
0
738,464
464,338
3 Bay
0
3,479,940
25,848.72
135
0
0
0
0
4 Bradford
823,760
257,207
3,986.24
65
0
0
823,760
517,971
5 Brevard
0
9,535,213
71,254.16
134
0
0
0
0
6 Broward
0
44,797,024
267,394.63
168
0
0
0
0
7 Calhoun
1,462,816
118,879
2,148.84
55
0
0
1,462,816
919,803
8 Charlotte
1,342,543
4,611,027
17,154.82
269
98
(1,681,172)
0
0
9 Citrus
1,861,343
2,886,510
15,181.00
190
19
(288,439)
1,572,904
989,025
10 Clay
0
2,480,675
29,278.43
85
0
0
0
0
11 Collier
0
19,202,099
38,975.49
493
322
0
0
0
12 Columbia
1,328,664
714,307
9,691.67
74
0
0
1,328,664
835,450
13 Miami-Dade
0
56,565,028
375,618.94
151
0
0
0
0
14 De Soto
611,157
417,188
5,068.88
82
0
0
611,157
384,289
15 Dixie
989,634
147,073
2,197.82
67
0
0
989,634
622,271
16 Duval
0
16,558,553
126,320.51
131
0
0
0
0
17 Escambia
0
4,385,027
43,339.52
101
0
0
0
0
18 Flagler
0
1,814,056
7,452.15
243
72
0
0
0
19 Franklin
966,216
558,748
1,378.49
405
234
(322,567)
643,649
404,720
20 Gadsden
2,887,405
430,857
6,569.22
66
0
0
2,887,405
1,815,569
21 Gilchrist
1,669,655
163,328
2,581.00
63
0
0
1,669,655
1,049,861
22 Glades
712,352
205,072
1,031.51
199
28
(28,882)
683,470
429,759
23 Gulf
1,438,526
532,161
2,100.61
253
82
(172,250)
1,266,276
796,221
24 Hamilton
963,488
235,243
2,081.36
113
0
0
963,488
605,831
25 Hardee
652,188
552,050
4,845.31
114
0
0
652,188
410,089
26 Hendry
1,714,321
724,460
7,569.69
96
0
0
1,714,321
1,077,947
27 Hernando
1,052,204
2,465,670
18,280.00
135
0
0
1,052,204
661,614
28 Highlands
2,574,937
1,474,597
11,519.00
128
0
0
2,574,937
1,619,093
29 Hillsborough
0
22,584,422
172,813.52
131
0
0
0
0
30 Holmes
2,256,499
142,040
3,427.68
41
0
0
2,256,499
1,418,862
31 Indian River
0
4,611,505
15,588.66
296
125
0
0
0
32 Jackson
3,019,300
459,061
6,945.03
66
0
0
3,019,300
1,898,503
33 Jefferson
864,173
164,561
1,570.53
105
0
0
864,173
543,383
34 Lafayette
719,083
71,600
1,028.66
70
0
0
719,083
452,152
35 Lake
0
4,535,729
31,605.43
144
0
0
0
0
36 Lee
0
17,871,075
62,558.20
286
115
0
0
0
37 Leon
0
4,524,358
31,359.23
144
0
0
0
0
38 Levy
2,878,907
525,259
6,075.00
86
0
0
2,878,907
1,810,226
39 Liberty
844,108
66,607
1,324.95
50
0
0
844,108
530,766
40 Madison
896,725
185,673
3,386.65
55
0
0
896,725
563,851
41 Manatee
0
7,862,250
39,251.96
200
29
0
0
0
42 Marion
0
4,213,431
39,411.23
107
0
0
0
0
43 Martin
0
5,834,730
16,981.60
344
173
0
0
0
44 Monroe
2,894,630
6,162,675
9,014.54
684
513
(4,624,459)
0
0
45 Nassau
2,679,932
2,060,499
10,353.52
199
28
(289,899)
2,390,033
1,502,827
46 Okaloosa
0
4,326,982
30,268.19
143
0
0
0
0
47 Okeechobee
121,291
535,555
6,905.59
78
0
0
121,291
76,266
48 Orange
0
28,539,583
161,245.95
177
6
0
0
0
49 Osceola
0
5,344,207
40,882.26
131
0
0
0
0
50 Palm Beach
0
42,863,839
163,922.38
261
90
0
0
0
51 Pasco
0
5,959,789
54,123.51
110
0
0
0
0
52 Pinellas
0
22,118,903
113,467.02
195
24
0
0
0
53 Polk
0
8,805,885
82,072.99
107
0
0
0
0
54 Putnam
2,441,414
1,215,392
12,426.05
98
0
0
2,441,414
1,535,135
55 St. Johns
0
5,260,527
21,366.21
246
75
0
0
0
56 St. Lucie
0
4,571,346
31,057.22
147
0
0
0
0
57 Santa Rosa
0
2,458,246
23,010.78
107
0
0
0
0
58 Sarasota
0
14,502,912
38,232.97
379
208
0
0
0
59 Seminole
0
8,966,585
64,208.96
140
0
0
0
0
60 Sumter
1,851,130
859,708
6,525.37
132
0
0
1,851,130
1,163,971
61 Suwannee
1,906,495
384,602
5,570.00
69
0
0
1,906,495
1,198,784
62 Taylor
909,914
394,864
3,346.36
118
0
0
909,914
572,144
63 Union
970,256
79,533
2,131.17
37
0
0
970,256
610,086
64 Volusia
0
9,228,438
62,658.52
147
0
0
0
0
65 Wakulla
723,706
289,535
4,540.07
64
0
0
723,706
455,058
66 Walton
2,755,840
2,608,638
5,882.47
443
272
(1,600,032)
1,155,808
726,760
67 Washington
1,753,790
242,364
3,340.56
73
0
0
1,753,790
1,102,764
68 Washington Special
0
0
611.36
0
0
0
0
0
69 FAMU Lab School
338,365
70,745
490.33
144
0
0
338,365
212,760
70 FAU Lab School
0
130,745
500.00
261
90
0
0
0
71 FSU Lab School
860,393
216,564
1,501.00
144
0
0
860,393
541,006
72 UF Lab School
764,715
144,467
1,180.00
122
0
0
764,715
480,845
Total
56,240,339
430,948,220
2,525,610.28
171
(9,007,700)
49,301,097
31,000,000
*
Column 11 x column 13 equals the wealth adjustment for districts with 20,000 and fewer FTE.
**
Sum of column 9 and column 14. Negative numbers set to zero.
6
F03c2
Labs
7/16/02 11:08 AM
Potential (.51)
2002-03
Potential (.51)
Lab Schools
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,448,794
28,169.97
122.43
0
2 Baker
192,005
4,408.62
43.55
0
3 Bay
3,479,940
25,848.72
134.63
0
4 Bradford
257,207
3,986.24
64.52
0
5 Brevard
9,535,213
71,254.16
133.82
0
6 Broward
44,797,024
267,394.63
167.53
0
7 Calhoun
118,879
2,148.84
55.32
0
8 Charlotte
4,611,027
17,154.82
268.79
0
9 Citrus
2,886,510
15,181.00
190.14
0
10 Clay
2,480,675
29,278.43
84.73
0
11 Collier
19,202,099
38,975.49
492.67
0
12 Columbia
714,307
9,691.67
73.70
0
13 Miami-Dade
56,565,028
375,618.94
150.59
0
14 De Soto
417,188
5,068.88
82.30
0
15 Dixie
147,073
2,197.82
66.92
0
16 Duval
16,558,553
126,320.51
131.08
0
17 Escambia
4,385,027
43,339.52
101.18
0
18 Flagler
1,814,056
7,452.15
243.43
0
19 Franklin
558,748
1,378.49
405.33
0
20 Gadsden
430,857
6,569.22
65.59
0
21 Gilchrist
163,328
2,581.00
63.28
0
22 Glades
205,072
1,031.51
198.81
0
23 Gulf
532,161
2,100.61
253.34
0
24 Hamilton
235,243
2,081.36
113.02
0
25 Hardee
552,050
4,845.31
113.93
0
26 Hendry
724,460
7,569.69
95.71
0
27 Hernando
2,465,670
18,280.00
134.88
0
28 Highlands
1,474,597
11,519.00
128.01
0
29 Hillsborough
22,584,422
172,813.52
130.69
0
30 Holmes
142,040
3,427.68
41.44
0
31 Indian River
4,611,505
15,588.66
295.82
0
32 Jackson
459,061
6,945.03
66.10
0
33 Jefferson
164,561
1,570.53
104.78
0
34 Lafayette
71,600
1,028.66
69.61
0
35 Lake
4,535,729
31,605.43
143.51
0
36 Lee
17,871,075
62,558.20
285.67
0
37 Leon
4,524,358
31,359.23
144.28
0
38 Levy
525,259
6,075.00
86.46
0
39 Liberty
66,607
1,324.95
50.27
0
40 Madison
185,673
3,386.65
54.82
0
41 Manatee
7,862,250
39,251.96
200.30
0
42 Marion
4,213,431
39,411.23
106.91
0
43 Martin
5,834,730
16,981.60
343.59
0
44 Monroe
6,162,675
9,014.54
683.64
0
45 Nassau
2,060,499
10,353.52
199.01
0
46 Okaloosa
4,326,982
30,268.19
142.95
0
47 Okeechobee
535,555
6,905.59
77.55
0
48 Orange
28,539,583
161,245.95
176.99
0
49 Osceola
5,344,207
40,882.26
130.72
0
50 Palm Beach
42,863,839
163,922.38
261.49
0
51 Pasco
5,959,789
54,123.51
110.11
0
52 Pinellas
22,118,903
113,467.02
194.94
0
53 Polk
8,805,885
82,072.99
107.29
0
54 Putnam
1,215,392
12,426.05
97.81
0
55 St. Johns
5,260,527
21,366.21
246.21
0
56 St. Lucie
4,571,346
31,057.22
147.19
0
57 Santa Rosa
2,458,246
23,010.78
106.83
0
58 Sarasota
14,502,912
38,232.97
379.33
0
59 Seminole
8,966,585
64,208.96
139.65
0
60 Sumter
859,708
6,525.37
131.75
0
61 Suwannee
384,602
5,570.00
69.05
0
62 Taylor
394,864
3,346.36
118.00
0
63 Union
79,533
2,131.17
37.32
0
64 Volusia
9,228,438
62,658.52
147.28
0
65 Wakulla
289,535
4,540.07
63.77
0
66 Walton
2,608,638
5,882.47
443.46
0
67 Washington
242,364
3,340.56
72.55
0
68 Washington Special
0
611.36
0.00
0
69 FAMU Lab School
0
490.33
0.00
70,745
70 FAU Lab School
0
500.00
0.00
130,745
71 FSU Lab School
0
1,501.00
0.00
216,564
72 UF Lab School
0
1,180.00
0.00
144,467
Total
430,385,699
2,525,610.28
10,588.37
562,521
*
Funds per unweighted FTE for county in which lab schools are located x lab school
unweighted FTE.
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Lab Schools Discretionary Contribution
7
F03c2
Equalize1
7/16/02 11:08 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Discretionary Tax Equalization
2002
2001-02
Supplemental
Supplemental
Tax Roll
.25 Mill
Unweighted
.25 Mill
Discretionary
Discretionary
Discretionary
Certified
Potential
FTE
Revenue
Mills
Tax
Tax
District
July 16, 2002
Revenue
Appropriated
Per UFTE
Allowed
Revenue
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7- *
1 Alachua
7,118,252,993
1,690,585
28,169.97
60.01
0.208
1,406,567
0
2 Baker
396,295,617
94,120
4,408.62
21.35
0.250
94,120
126,307
3 Bay
7,182,538,013
1,705,853
25,848.72
65.99
0.189
1,289,625
0
4 Bradford
530,870,730
126,082
3,986.24
31.63
0.250
126,082
73,227
5 Brevard
19,680,521,788
4,674,124
71,254.16
65.60
0.191
3,571,031
0
6 Broward
92,460,317,113
21,959,325
267,394.63
82.12
0.152
13,351,270
0
7 Calhoun
245,364,974
58,274
2,148.84
27.12
0.250
58,274
49,165
8 Charlotte
9,517,082,970
2,260,307
17,154.82
131.76
0.095
858,917
0
9 Citrus
5,957,710,006
1,414,956
15,181.00
93.21
0.134
758,416
0
10 Clay
5,120,071,286
1,216,017
29,278.43
41.53
0.250
1,216,017
247,988
11 Collier
39,632,814,938
9,412,794
38,975.49
241.51
0.052
1,957,861
0
12 Columbia
1,474,317,916
350,151
9,691.67
36.13
0.250
350,151
134,423
13 Miami-Dade
116,749,283,714
27,727,955
375,618.94
73.82
0.169
18,744,098
0
14 De Soto
861,069,325
204,504
5,068.88
40.35
0.250
204,504
48,915
15 Dixie
303,555,466
72,094
2,197.82
32.80
0.250
72,094
37,803
16 Duval
34,176,580,710
8,116,938
126,320.51
64.26
0.195
6,331,212
0
17 Escambia
9,050,622,599
2,149,523
43,339.52
49.60
0.250
2,149,523
17,336
18 Flagler
3,744,181,643
889,243
7,452.15
119.33
0.105
373,482
0
19 Franklin
1,153,247,163
273,896
1,378.49
198.69
0.063
69,022
0
20 Gadsden
889,282,461
211,205
6,569.22
32.15
0.250
211,205
117,261
21 Gilchrist
337,106,172
80,063
2,581.00
31.02
0.250
80,063
48,987
22 Glades
423,265,635
100,526
1,031.51
97.46
0.128
51,469
0
23 Gulf
1,098,371,349
260,863
2,100.61
124.18
0.101
105,389
0
24 Hamilton
485,536,843
115,315
2,081.36
55.40
0.226
104,245
0
25 Hardee
1,139,422,634
270,613
4,845.31
55.85
0.224
242,469
0
26 Hendry
1,495,273,257
355,127
7,569.69
46.91
0.250
355,127
23,390
27 Hernando
5,089,102,430
1,208,662
18,280.00
66.12
0.189
913,748
0
28 Highlands
3,043,544,855
722,842
11,519.00
62.75
0.199
575,382
0
29 Hillsborough
46,613,873,282
11,070,795
172,813.52
64.06
0.195
8,635,220
0
30 Holmes
293,168,098
69,627
3,427.68
20.31
0.250
69,627
101,768
31 Indian River
9,518,069,299
2,260,541
15,588.66
145.01
0.086
777,626
0
32 Jackson
947,494,795
225,030
6,945.03
32.40
0.250
225,030
122,233
33 Jefferson
339,650,849
80,667
1,570.53
51.36
0.243
78,408
0
34 Lafayette
147,781,360
35,098
1,028.66
34.12
0.250
35,098
16,335
35 Lake
9,361,670,279
2,223,397
31,605.43
70.35
0.178
1,583,058
0
36 Lee
36,885,604,140
8,760,331
62,558.20
140.03
0.089
3,118,678
0
37 Leon
9,338,200,527
2,217,823
31,359.23
70.72
0.177
1,570,218
0
38 Levy
1,084,125,312
257,480
6,075.00
42.38
0.250
257,480
46,292
39 Liberty
137,475,238
32,650
1,324.95
24.64
0.250
32,650
33,601
40 Madison
383,227,018
91,016
3,386.65
26.87
0.250
91,016
78,333
41 Manatee
16,227,553,571
3,854,044
39,251.96
98.19
0.127
1,957,854
0
42 Marion
8,696,452,882
2,065,408
39,411.23
52.41
0.239
1,974,530
0
43 Martin
12,042,785,798
2,860,162
16,981.60
168.43
0.074
846,608
0
44 Monroe
12,719,658,439
3,020,919
9,014.54
335.12
0.037
447,096
0
45 Nassau
4,252,836,326
1,010,049
10,353.52
97.56
0.128
517,145
0
46 Okaloosa
8,930,818,936
2,121,069
30,268.19
70.08
0.178
1,510,201
0
47 Okeechobee
1,105,376,959
262,527
6,905.59
38.02
0.250
262,527
82,729
48 Orange
58,905,228,497
13,989,992
161,245.95
86.76
0.144
8,058,235
0
49 Osceola
11,030,354,922
2,619,709
40,882.26
64.08
0.195
2,043,373
0
50 Palm Beach
88,470,256,007
21,011,686
163,922.38
128.18
0.098
8,236,581
0
51 Pasco
12,300,905,965
2,921,465
54,123.51
53.98
0.232
2,711,120
0
52 Pinellas
45,653,050,615
10,842,600
113,467.02
95.56
0.131
5,681,522
0
53 Polk
18,175,201,451
4,316,610
82,072.99
52.59
0.238
4,109,413
0
54 Putnam
2,508,549,556
595,781
12,426.05
47.95
0.250
595,781
25,473
55 St. Johns
10,857,641,305
2,578,690
21,366.21
120.69
0.104
1,072,735
0
56 St. Lucie
9,435,182,462
2,240,856
31,057.22
72.15
0.173
1,550,672
0
57 Santa Rosa
5,073,779,537
1,205,023
23,010.78
52.37
0.239
1,152,002
0
58 Sarasota
29,933,771,165
7,109,271
38,232.97
185.95
0.067
1,905,285
0
59 Seminole
18,506,883,063
4,395,385
64,208.96
68.45
0.183
3,217,422
0
60 Sumter
1,774,422,924
421,425
6,525.37
64.58
0.194
327,026
0
61 Suwannee
793,811,936
188,530
5,570.00
33.85
0.250
188,530
89,956
62 Taylor
814,992,354
193,561
3,346.36
57.84
0.216
167,236
0
63 Union
164,154,999
38,987
2,131.17
18.29
0.250
38,987
67,579
64 Volusia
19,047,344,498
4,523,744
62,658.52
72.20
0.173
3,130,431
0
65 Wakulla
597,594,856
141,929
4,540.07
31.26
0.250
141,929
85,081
66 Walton
5,384,185,055
1,278,744
5,882.47
217.38
0.058
296,669
0
67 Washington
500,235,466
118,806
3,340.56
35.56
0.250
118,806
48,238
68 Washington Special
0
0
611.36
0.00
0.000
0
0
69 FAMU Lab School
0
0
490.33
0.00
0.000
0
24,517
70 FAU Lab School
0
0
500.00
0.00
0.000
0
25,000
71 FSU Lab School
0
0
1,501.00
0.00
0.000
0
75,050
72 UF Lab School
0
0
1,180.00
0.00
0.000
0
59,000
Total
888,308,974,341
210,973,384
2,525,610.28
83.53
124,355,188
1,905,987
*
Column 3 x difference between $50.00 and column 4. If column 4 is greater than $50.00, then the state supplement is zero.
8
F03c2
SafeSchools
7/16/02 11:08 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Safe Schools Allocation
Minimum
Funding
Safe
$30,000
2001
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
30,000
13,622
733,310
28,169.97
269,503
1,032,813
2 Baker
30,000
551
29,662
4,408.62
42,177
101,839
3 Bay
30,000
8,874
477,712
25,848.72
247,296
755,008
4 Bradford
30,000
878
47,265
3,986.24
38,137
115,402
5 Brevard
30,000
24,168
1,301,031
71,254.16
681,691
2,012,722
6 Broward
30,000
77,580
4,176,349
267,394.63
2,558,174
6,764,523
7 Calhoun
30,000
187
10,067
2,148.84
20,558
60,625
8 Charlotte
30,000
4,344
233,850
17,154.82
164,121
427,971
9 Citrus
30,000
2,881
155,092
15,181.00
145,237
330,329
10 Clay
30,000
5,397
290,536
29,278.43
280,108
600,644
11 Collier
30,000
10,180
548,018
38,975.49
372,880
950,898
12 Columbia
30,000
2,892
155,684
9,691.67
92,721
278,405
13 Miami-Dade
30,000
175,542
9,449,917
375,618.94
3,593,559
13,073,476
14 De Soto
30,000
1,145
61,639
5,068.88
48,494
140,133
15 Dixie
30,000
553
29,770
2,197.82
21,027
80,797
16 Duval
30,000
54,163
2,915,746
126,320.51
1,208,513
4,154,259
17 Escambia
30,000
14,312
770,455
43,339.52
414,631
1,215,086
18 Flagler
30,000
1,388
74,720
7,452.15
71,295
176,015
19 Franklin
30,000
622
33,484
1,378.49
13,188
76,672
20 Gadsden
30,000
1,900
102,282
6,569.22
62,848
195,130
21 Gilchrist
30,000
409
22,018
2,581.00
24,693
76,711
22 Glades
30,000
329
17,711
1,031.51
9,869
57,580
23 Gulf
30,000
271
14,589
2,100.61
20,097
64,686
24 Hamilton
30,000
405
21,802
2,081.36
19,912
71,714
25 Hardee
30,000
1,078
58,032
4,845.31
46,355
134,387
26 Hendry
30,000
1,665
89,632
7,569.69
72,419
192,051
27 Hernando
30,000
5,910
318,152
18,280.00
174,885
523,037
28 Highlands
30,000
3,320
178,725
11,519.00
110,203
318,928
29 Hillsborough
30,000
74,091
3,988,526
172,813.52
1,653,313
5,671,839
30 Holmes
30,000
189
10,174
3,427.68
32,793
72,967
31 Indian River
30,000
4,223
227,336
15,588.66
149,137
406,473
32 Jackson
30,000
1,173
63,146
6,945.03
66,443
159,589
33 Jefferson
30,000
420
22,610
1,570.53
15,025
67,635
34 Lafayette
30,000
19
1,023
1,028.66
9,841
40,864
35 Lake
30,000
8,298
446,705
31,605.43
302,370
779,075
36 Lee
30,000
21,701
1,168,226
62,558.20
598,496
1,796,722
37 Leon
30,000
16,347
880,005
31,359.23
300,015
1,210,020
38 Levy
30,000
1,585
85,325
6,075.00
58,120
173,445
39 Liberty
30,000
95
5,114
1,324.95
12,676
47,790
40 Madison
30,000
1,183
63,684
3,386.65
32,400
126,084
41 Manatee
30,000
15,789
849,966
39,251.96
375,525
1,255,491
42 Marion
30,000
10,986
591,407
39,411.23
377,049
998,456
43 Martin
30,000
4,502
242,355
16,981.60
162,464
434,819
44 Monroe
30,000
5,348
287,898
9,014.54
86,242
404,140
45 Nassau
30,000
2,384
128,337
10,353.52
99,052
257,389
46 Okaloosa
30,000
5,584
300,602
30,268.19
289,577
620,179
47 Okeechobee
30,000
1,516
81,611
6,905.59
66,066
177,677
48 Orange
30,000
68,668
3,696,591
161,245.95
1,542,646
5,269,237
49 Osceola
30,000
9,843
529,876
40,882.26
391,122
950,998
50 Palm Beach
30,000
72,107
3,881,722
163,922.38
1,568,251
5,479,973
51 Pasco
30,000
14,905
802,378
54,123.51
517,801
1,350,179
52 Pinellas
30,000
50,306
2,708,113
113,467.02
1,085,543
3,823,656
53 Polk
30,000
26,701
1,437,390
82,072.99
785,195
2,252,585
54 Putnam
30,000
5,064
272,609
12,426.05
118,880
421,489
55 St. Johns
30,000
4,070
219,099
21,366.21
204,411
453,510
56 St. Lucie
30,000
9,127
491,332
31,057.22
297,125
818,457
57 Santa Rosa
30,000
2,840
152,885
23,010.78
220,145
403,030
58 Sarasota
30,000
14,460
778,422
38,232.97
365,776
1,174,198
59 Seminole
30,000
15,597
839,630
64,208.96
614,289
1,483,919
60 Sumter
30,000
1,398
75,258
6,525.37
62,428
167,686
61 Suwannee
30,000
1,529
82,310
5,570.00
53,288
165,598
62 Taylor
30,000
781
42,043
3,346.36
32,015
104,058
63 Union
30,000
168
9,044
2,131.17
20,389
59,433
64 Volusia
30,000
21,442
1,154,283
62,658.52
599,456
1,783,739
65 Wakulla
30,000
715
38,490
4,540.07
43,435
111,925
66 Walton
30,000
1,304
70,198
5,882.47
56,278
156,476
67 Washington
30,000
268
14,427
3,340.56
31,959
76,386
68 Washington Special
0
0
0
611.36
5,849
5,849
69 FAMU Lab School
30,000
0
0
490.33
4,691
34,691
70 FAU Lab School
30,000
0
0
500.00
4,784
34,784
71 FSU Lab School
30,000
0
0
1,501.00
14,360
44,360
72 UF Lab School
30,000
0
0
1,180.00
11,289
41,289
Total
2,130,000
911,292
49,057,400
2,525,610.28
24,162,600
75,350,000
*
Sum of columns 1, 3 and 5.
9
F03c2
Supplemental Education
7/16/02 11:08 AM
2001-02
2002-03
SAI
SAI
District
Allocation
Allocation
-1-
-2-
1 Alachua
8,466,167
8,466,167
2 Baker
2,086,802
2,086,802
3 Bay
8,299,525
8,299,525
4 Bradford
1,310,922
1,310,922
5 Brevard
21,075,614
21,075,614
6 Broward
56,393,060
56,393,060
7 Calhoun
497,811
497,811
8 Charlotte
3,908,967
3,908,967
9 Citrus
3,618,080
3,618,080
10 Clay
9,260,089
9,260,089
11 Collier
7,709,526
7,709,526
12 Columbia
4,144,776
4,144,776
13 Miami-Dade
136,062,180
136,062,180
14 De Soto
1,752,411
1,752,411
15 Dixie
480,091
480,091
16 Duval
31,333,875
31,333,875
17 Escambia
10,581,590
10,581,590
18 Flagler
1,452,982
1,452,982
19 Franklin
324,046
324,046
20 Gadsden
1,529,195
1,529,195
21 Gilchrist
578,894
578,894
22 Glades
251,777
251,777
23 Gulf
491,648
491,648
24 Hamilton
462,138
462,138
25 Hardee
1,152,504
1,152,504
26 Hendry
1,772,187
1,772,187
27 Hernando
4,346,027
4,346,027
28 Highlands
2,454,884
2,454,884
29 Hillsborough
37,446,652
37,446,652
30 Holmes
792,719
792,719
31 Indian River
3,201,381
3,201,381
32 Jackson
1,523,227
1,523,227
33 Jefferson
388,264
388,264
34 Lafayette
226,662
226,662
35 Lake
7,765,831
7,765,831
36 Lee
12,798,590
12,798,590
37 Leon
9,343,697
9,343,697
38 Levy
1,346,561
1,346,561
39 Liberty
261,179
261,179
40 Madison
934,595
934,595
41 Manatee
8,102,777
8,102,777
42 Marion
13,329,817
13,329,817
43 Martin
3,559,141
3,559,141
44 Monroe
1,936,400
1,936,400
45 Nassau
2,521,225
2,521,225
46 Okaloosa
9,054,856
9,054,856
47 Okeechobee
1,759,560
1,759,560
48 Orange
36,069,751
36,069,751
49 Osceola
9,132,219
9,132,219
50 Palm Beach
33,592,078
33,592,078
51 Pasco
17,177,349
17,177,349
52 Pinellas
24,178,285
24,178,285
53 Polk
21,613,890
21,613,890
54 Putnam
3,108,311
3,108,311
55 St. Johns
4,634,829
4,634,829
56 St. Lucie
6,820,550
6,820,550
57 Santa Rosa
8,355,559
8,355,559
58 Sarasota
7,814,505
7,814,505
59 Seminole
16,347,447
16,347,447
60 Sumter
1,330,575
1,330,575
61 Suwannee
1,497,273
1,497,273
62 Taylor
788,904
788,904
63 Union
539,463
539,463
64 Volusia
18,415,351
18,415,351
65 Wakulla
976,078
976,078
66 Walton
1,247,040
1,247,040
67 Washington
922,601
922,601
68 Washington Special
163,953
163,953
69 FAMU Lab School
249,152
249,152
70 FAU Lab School
147,769
147,769
71 FSU Lab School
390,003
390,003
72 UF Lab School
318,822
318,822
Total
653,922,659
653,922,659
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Supplemental Academic Instruction Funding
10
F03c2
ESEGuaranteed
7/16/02 11:08 AM
Maximum FTE
Maximum FTE
2001-02
2002-03
For Districts
For Districts
2001-02
4th Calc
Projected
Greater Than
Less Than
2002-03
ESE
ESE FTE
ESE FTE
Average
Average
ESE
Guaranteed
Percent of
Increase
Prevalence
Prevalence
Workload
Workload
Guaranteed
District
Allocation
Total FTE
Decrease
19.77%
19.77%
FTE
Funding
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
12,166,426
26.93%
(41.51)
0.00
0.00
(41.51)
(65,830)
12,100,596
2 Baker
931,715
13.08%
7.80
0.00
296.87
7.80
15,098
946,813
3 Bay
8,383,974
19.81%
161.20
87.07
0.00
87.07
168,537
8,552,511
4 Bradford
1,665,894
24.73%
(0.04)
0.00
0.00
(0.04)
(68)
1,665,826
5 Brevard
28,024,920
20.65%
270.58
180.20
0.00
180.20
348,804
28,373,724
6 Broward
79,103,030
13.90%
1,904.21
0.00
17,264.21
1,904.21
3,685,884
82,788,914
7 Calhoun
809,133
23.15%
4.21
3.31
0.00
3.31
6,407
815,540
8 Charlotte
6,616,639
21.96%
45.67
33.98
0.00
33.98
65,773
6,682,412
9 Citrus
7,212,263
22.54%
40.47
34.89
0.00
34.89
67,535
7,279,798
10 Clay
11,729,467
21.04%
25.59
132.01
0.00
25.59
49,533
11,779,000
11 Collier
14,971,060
17.91%
867.70
0.00
1,256.85
867.70
1,679,564
16,650,624
12 Columbia
3,667,019
18.11%
40.19
0.00
203.50
40.19
77,794
3,744,813
13 Miami-Dade
126,303,042
17.01%
2,184.68
0.00
11,801.02
2,184.68
4,228,776
130,531,818
14 De Soto
1,951,554
21.60%
115.33
53.22
0.00
53.22
103,015
2,054,569
15 Dixie
998,788
22.87%
1.61
3.99
0.00
1.61
3,116
1,001,904
16 Duval
50,061,475
18.13%
(341.82)
0.00
2,285.50
(341.82)
(754,229)
49,307,246
17 Escambia
16,416,414
19.95%
16.77
0.00
0.00
0.00
0
16,416,414
18 Flagler
2,525,780
19.51%
98.14
0.00
99.38
98.14
189,965
2,715,745
19 Franklin
580,577
17.70%
9.72
0.00
28.25
9.72
18,815
599,392
20 Gadsden
2,289,829
19.06%
(4.51)
0.00
0.00
(4.51)
(7,944)
2,281,885
21 Gilchrist
1,012,113
21.84%
(18.07)
5.75
0.00
(18.07)
(32,783)
979,330
22 Glades
329,628
17.56%
0.98
0.00
21.92
0.98
1,897
331,525
23 Gulf
661,359
19.88%
21.21
0.00
0.00
0.00
0
661,359
24 Hamilton
779,834
17.36%
4.58
0.00
47.37
4.58
8,865
788,699
25 Hardee
2,012,127
23.39%
(59.34)
0.00
0.00
(59.34)
(103,423)
1,908,704
26 Hendry
2,833,050
18.48%
21.62
0.00
118.77
21.62
41,849
2,874,899
27 Hernando
6,383,123
18.24%
97.18
0.00
419.35
97.18
188,106
6,571,229
28 Highlands
4,207,563
20.56%
113.39
49.40
0.00
49.40
95,621
4,303,184
29 Hillsborough
64,198,414
18.50%
2,052.94
0.00
3,449.74
2,052.94
3,973,773
68,172,187
30 Holmes
1,145,337
15.78%
(5.45)
0.00
129.17
(5.45)
(11,381)
1,133,956
31 Indian River
6,027,930
19.93%
58.67
88.14
0.00
58.67
113,565
6,141,495
32 Jackson
2,564,576
20.40%
35.59
0.00
0.00
0.00
0
2,564,576
33 Jefferson
938,620
26.23%
9.94
0.00
0.00
0.00
0
938,620
34 Lafayette
299,401
13.04%
8.49
0.00
70.40
8.49
16,434
315,835
35 Lake
9,450,235
18.37%
224.62
0.00
715.00
224.62
434,786
9,885,021
36 Lee
30,074,031
21.21%
672.03
630.76
0.00
630.76
1,220,931
31,294,962
37 Leon
17,220,249
24.70%
1.08
10.06
0.00
1.08
2,091
17,222,340
38 Levy
2,391,773
24.05%
(11.59)
0.00
0.00
(11.59)
(18,822)
2,372,951
39 Liberty
513,677
25.00%
46.47
9.30
0.00
9.30
18,002
531,679
40 Madison
1,852,887
28.90%
(14.19)
0.00
0.00
(14.19)
(26,801)
1,826,086
41 Manatee
17,107,025
21.12%
409.27
353.91
0.00
353.91
685,046
17,792,071
42 Marion
14,678,098
18.40%
(122.16)
0.00
715.30
(122.16)
(253,392)
14,424,706
43 Martin
6,302,485
18.97%
62.56
0.00
225.88
62.56
121,094
6,423,579
44 Monroe
3,580,243
18.93%
(52.18)
0.00
65.69
(52.18)
(108,838)
3,471,405
45 Nassau
2,738,408
18.25%
9.87
0.00
166.01
9.87
19,105
2,757,513
46 Okaloosa
11,282,052
19.05%
(58.08)
0.00
208.29
(58.08)
(113,451)
11,168,601
47 Okeechobee
2,787,686
21.63%
34.62
30.00
0.00
30.00
58,070
2,845,756
48 Orange
50,478,893
18.27%
375.30
0.00
3,748.72
375.30
726,449
51,205,342
49 Osceola
10,766,437
14.70%
426.62
0.00
2,593.07
426.62
825,787
11,592,224
50 Palm Beach
59,854,146
18.34%
1,230.59
0.00
3,522.68
1,230.59
2,381,992
62,236,138
51 Pasco
23,846,860
20.08%
464.45
520.57
0.00
464.45
899,013
24,745,873
52 Pinellas
51,051,880
21.13%
29.39
190.32
0.00
29.39
56,889
51,108,769
53 Polk
32,025,230
19.07%
389.64
0.00
958.76
389.64
754,207
32,779,437
54 Putnam
3,784,292
18.37%
45.87
0.00
214.65
45.87
88,788
3,873,080
55 St. Johns
6,535,189
17.91%
236.09
0.00
555.03
236.09
456,988
6,992,177
56 St. Lucie
12,368,650
18.87%
242.26
0.00
472.67
242.26
468,931
12,837,581
57 Santa Rosa
8,077,523
20.13%
245.06
77.89
0.00
77.89
150,768
8,228,291
58 Sarasota
19,254,904
24.05%
352.93
369.76
0.00
352.93
683,149
19,938,053
59 Seminole
17,208,418
16.94%
534.13
0.00
2,188.11
534.13
1,033,889
18,242,307
60 Sumter
2,294,621
20.80%
68.33
69.41
0.00
68.33
132,263
2,426,884
61 Suwannee
1,392,405
13.40%
(21.42)
0.00
349.47
(21.42)
(39,676)
1,352,729
62 Taylor
1,188,914
20.40%
23.49
0.00
0.00
0.00
0
1,188,914
63 Union
682,905
16.95%
23.14
0.00
64.56
23.14
44,791
727,696
64 Volusia
26,224,715
19.55%
220.96
0.00
362.58
220.96
427,701
26,652,416
65 Wakulla
2,174,937
22.01%
(6.54)
1.50
0.00
(6.54)
(14,254)
2,160,683
66 Walton
1,710,598
18.19%
31.13
0.00
96.24
31.13
60,257
1,770,855
67 Washington
948,457
15.85%
(10.98)
0.00
129.95
(10.98)
(19,631)
928,826
68 Washington Special
1,439,167
58.44%
39.14
29.05
0.00
29.05
56,231
1,495,398
69 FAMU Lab School
50,218
0.00%
0.00
0.00
96.94
0.00
0
50,218
70 FAU Lab School
0
0.00%
0.00
0.00
98.85
0.00
0
0
71 FSU Lab School
318,640
10.93%
5.08
0.00
144.83
5.08
9,833
328,473
72 UF Lab School
261,713
19.52%
20.32
0.00
3.61
3.61
6,988
268,701
Total
923,720,635
19.77%
13,915.02
2,964.49
55,189.19
13,166.85
25,402,242
949,122,877
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
ESE Guaranteed Allocation
11
F03c2
Mills
7/16/02 11:08 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Required Local Effort Equalized Millage Rate Calculation
2001
2001
2001-02
2002
Equalized
Tax Roll
Assessment Ratio
2001-02
Unequalized
2001-02
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 16, 2002
July 16, 2002
Factor
5.800 Mills
Amount
July 16, 2002
Adjustment
(5.808+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
6,656,767,656
95.2
0.022059
36,678,790
809,097
7,118,252,993
0.120
5.928
2 Baker
370,369,640
103.6
(0.060811)
2,040,737
(124,099)
396,295,617
(0.330)
5.478
3 Bay
6,658,877,264
94.7
0.027455
36,690,414
1,007,335
7,182,538,013
0.148
5.956
4 Bradford
509,520,062
94.3
0.031813
2,807,456
89,314
530,870,730
0.177
5.985
5 Brevard
18,291,203,593
95.6
0.017782
100,784,532
1,792,151
19,680,521,788
0.096
5.904
6 Broward
83,625,286,109
96.0
0.013542
460,775,326
6,239,819
92,460,317,113
0.071
5.879
7 Calhoun
242,031,302
98.4
(0.011179)
1,333,592
(14,908)
245,364,974
(0.064)
5.744
8 Charlotte
8,468,318,051
100.0
(0.027000)
46,660,432
(1,259,832)
9,517,082,970
(0.139)
5.669
9 Citrus
5,585,697,765
93.6
0.039530
30,777,195
1,216,623
5,957,710,006
0.215
6.023
10 Clay
4,777,089,729
94.8
0.026371
26,321,764
694,131
5,120,071,286
0.143
5.951
11 Collier
33,417,120,169
98.7
(0.014184)
184,128,332
(2,611,676)
39,632,814,938
(0.069)
5.739
12 Columbia
1,368,781,954
96.1
0.012487
7,541,989
94,177
1,474,317,916
0.067
5.875
13 Miami-Dade
104,662,089,304
97.4
(0.001027)
576,688,112
(592,259)
116,749,283,714
(0.005)
5.803
14 De Soto
860,588,600
99.7
(0.024072)
4,741,843
(114,146)
861,069,325
(0.140)
5.668
15 Dixie
290,325,895
102.3
(0.048876)
1,599,696
(78,187)
303,555,466
(0.271)
5.537
16 Duval
32,407,386,779
100.1
(0.027972)
178,564,701
(4,994,812)
34,176,580,710
(0.154)
5.654
17 Escambia
8,642,058,347
92.0
0.057609
47,617,741
2,743,210
9,050,622,599
0.319
6.127
18 Flagler
3,210,315,937
95.7
0.016719
17,688,841
295,740
3,744,181,643
0.083
5.891
19 Franklin
942,965,065
99.3
(0.020141)
5,195,738
(104,647)
1,153,247,163
(0.096)
5.712
20 Gadsden
844,497,111
96.8
0.005165
4,653,179
24,034
889,282,461
0.028
5.836
21 Gilchrist
312,819,005
94.1
0.034006
1,723,633
58,614
337,106,172
0.183
5.991
22 Glades
411,537,490
99.0
(0.017172)
2,267,572
(38,939)
423,265,635
(0.097)
5.711
23 Gulf
944,580,126
109.2
(0.108974)
5,204,636
(567,170)
1,098,371,349
(0.544)
5.264
24 Hamilton
492,281,514
93.7
0.038420
2,712,471
104,213
485,536,843
0.226
6.034
25 Hardee
934,388,620
96.5
0.008290
5,148,481
42,681
1,139,422,634
0.039
5.847
26 Hendry
1,477,194,641
92.5
0.051892
8,139,342
422,367
1,495,273,257
0.297
6.105
27 Hernando
4,733,388,623
99.9
(0.026026)
26,080,971
(678,783)
5,089,102,430
(0.140)
5.668
28 Highlands
2,965,495,218
93.2
0.043991
16,339,879
718,808
3,043,544,855
0.249
6.057
29 Hillsborough
42,891,979,863
99.7
(0.024072)
236,334,809
(5,689,052)
46,613,873,282
(0.128)
5.680
30 Holmes
279,109,947
92.7
0.049622
1,537,896
76,313
293,168,098
0.274
6.082
31 Indian River
8,541,205,140
103.3
(0.058083)
47,062,040
(2,733,504)
9,518,069,299
(0.302)
5.506
32 Jackson
878,887,893
99.4
(0.021127)
4,842,672
(102,311)
947,494,795
(0.114)
5.694
33 Jefferson
328,636,952
94.7
0.027455
1,810,790
49,715
339,650,849
0.154
5.962
34 Lafayette
146,849,050
94.3
0.031813
809,138
25,741
147,781,360
0.183
5.991
35 Lake
8,541,301,623
99.2
(0.019153)
47,062,572
(901,389)
9,361,670,279
(0.101)
5.707
36 Lee
31,855,496,020
94.2
0.032909
175,523,783
5,776,312
36,885,604,140
0.165
5.973
37 Leon
8,747,137,535
93.0
0.046237
48,196,728
2,228,472
9,338,200,527
0.251
6.059
38 Levy
996,357,930
94.9
0.025290
5,489,932
138,840
1,084,125,312
0.135
5.943
39 Liberty
136,524,324
98.6
(0.013185)
752,249
(9,918)
137,475,238
(0.076)
5.732
40 Madison
366,467,802
95.9
0.014599
2,019,238
29,479
383,227,018
0.081
5.889
41 Manatee
14,359,917,021
99.2
(0.019153)
79,123,143
(1,515,446)
16,227,553,571
(0.098)
5.710
42 Marion
7,978,654,453
95.0
0.024211
43,962,386
1,064,373
8,696,452,882
0.129
5.937
43 Martin
11,123,877,413
99.4
(0.021127)
61,292,565
(1,294,928)
12,042,785,798
(0.113)
5.695
44 Monroe
11,300,524,389
97.7
(0.004094)
62,265,889
(254,917)
12,719,658,439
(0.021)
5.787
45 Nassau
3,537,062,327
104.8
(0.071565)
19,489,213
(1,394,746)
4,252,836,326
(0.345)
5.463
46 Okaloosa
8,381,321,264
93.6
0.039530
46,181,080
1,825,538
8,930,818,936
0.215
6.023
47 Okeechobee
1,025,610,488
96.1
0.012487
5,651,114
70,565
1,105,376,959
0.067
5.875
48 Orange
56,008,722,266
98.8
(0.015182)
308,608,060
(4,685,288)
58,905,228,497
(0.084)
5.724
49 Osceola
9,711,714,371
98.2
(0.009165)
53,511,546
(490,433)
11,030,354,922
(0.047)
5.761
50 Palm Beach
79,655,378,068
97.1
0.002060
438,901,133
904,136
88,470,256,007
0.011
5.819
51 Pasco
11,002,947,919
100.9
(0.035679)
60,626,243
(2,163,084)
12,300,905,965
(0.185)
5.623
52 Pinellas
42,412,684,581
97.3
0.000000
233,693,892
0
45,653,050,615
0.000
5.808
53 Polk
16,802,670,465
96.9
0.004128
92,582,714
382,181
18,175,201,451
0.022
5.830
54 Putnam
2,442,938,481
96.0
0.013542
13,460,591
182,283
2,508,549,556
0.076
5.884
55 St. Johns
9,622,913,400
97.6
(0.003074)
53,022,253
(162,990)
10,857,641,305
(0.016)
5.792
56 St. Lucie
8,690,623,195
96.8
0.005165
47,885,334
247,328
9,435,182,462
0.028
5.836
57 Santa Rosa
4,598,235,166
96.7
0.006205
25,336,276
157,212
5,073,779,537
0.033
5.841
58 Sarasota
26,353,336,881
95.5
0.018848
145,206,886
2,736,859
29,933,771,165
0.096
5.904
59 Seminole
16,960,987,472
97.7
(0.004094)
93,455,041
(382,605)
18,506,883,063
(0.022)
5.786
60 Sumter
1,507,383,751
91.3
0.065717
8,305,684
545,825
1,774,422,924
0.324
6.132
61 Suwannee
752,459,848
90.3
0.077519
4,146,054
321,398
793,811,936
0.426
6.234
62 Taylor
800,216,694
101.4
(0.040434)
4,409,194
(178,281)
814,992,354
(0.230)
5.578
63 Union
157,987,633
99.7
(0.024072)
870,512
(20,955)
164,154,999
(0.134)
5.674
64 Volusia
17,518,284,250
99.4
(0.021127)
96,525,746
(2,039,299)
19,047,344,498
(0.113)
5.695
65 Wakulla
551,749,882
105.4
(0.076850)
3,040,142
(233,635)
597,594,856
(0.412)
5.396
66 Walton
4,602,049,927
92.1
0.056460
25,357,295
1,431,673
5,384,185,055
0.280
6.088
67 Washington
475,212,451
94.5
0.029630
2,618,421
77,584
500,235,466
0.163
5.971
68 Washington Special
0
0.0
0.000000
0
0
0
0.000
0.000
69 FAMU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
70 FAU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
71 FSU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
72 UF Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
Total
806,148,393,704
97.3
4,441,877,649
-808,098
888,308,974,341
5.808
12
F03c2
LRE
7/16/02 11:08 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Required Local Effort and 90% Adjustment Calculation
2002
Unadjusted
Gross State
Required Local
Required
Required
Tax Roll
Required
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Local Effort
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 16, 2002
5.808
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15- *
-16-
1 Alachua
7,118,252,993
39,275,673
127,044,576
114,340,118
0
0.000
5.928
40,087,154
2 Baker
396,295,617
2,186,601
19,136,801
17,223,121
0
0.000
5.478
2,062,362
3 Bay
7,182,538,013
39,630,372
113,313,708
101,982,337
0
0.000
5.956
40,640,237
4 Bradford
530,870,730
2,929,132
17,854,457
16,069,011
0
0.000
5.985
3,018,398
5 Brevard
19,680,521,788
108,589,247
321,254,599
289,129,139
0
0.000
5.904
110,384,111
6 Broward
92,460,317,113
510,159,046
1,242,513,632
1,118,262,269
0
0.000
5.879
516,395,494
7 Calhoun
245,364,974
1,353,826
9,775,237
8,797,713
0
0.000
5.744
1,338,908
8 Charlotte
9,517,082,970
52,511,457
73,092,589
65,783,330
0
0.000
5.669
51,254,726
9 Citrus
5,957,710,006
32,872,261
66,750,486
60,075,437
0
0.000
6.023
34,089,123
10 Clay
5,120,071,286
28,250,505
128,517,713
115,665,942
0
0.000
5.951
28,946,067
11 Collier
39,632,814,938
218,678,020
181,929,550
163,736,595
54,941,425
1.459
4.349
163,744,957
12 Columbia
1,474,317,916
8,134,697
43,686,820
39,318,138
0
0.000
5.875
8,228,537
13 Miami-Dade
116,749,283,714
644,175,848
1,826,585,419
1,643,926,877
0
0.000
5.803
643,621,289
14 De Soto
861,069,325
4,751,036
22,653,339
20,388,005
0
0.000
5.668
4,636,514
15 Dixie
303,555,466
1,674,898
10,299,280
9,269,352
0
0.000
5.537
1,596,747
16 Duval
34,176,580,710
188,572,702
557,596,947
501,837,252
0
0.000
5.654
183,572,668
17 Escambia
9,050,622,599
49,937,715
185,452,293
166,907,064
0
0.000
6.127
52,680,506
18 Flagler
3,744,181,643
20,658,897
31,762,896
28,586,606
0
0.000
5.891
20,954,125
19 Franklin
1,153,247,163
6,363,157
6,371,849
5,734,664
628,493
0.574
5.234
5,734,291
20 Gadsden
889,282,461
4,906,705
30,063,393
27,057,054
0
0.000
5.836
4,930,360
21 Gilchrist
337,106,172
1,860,017
12,110,001
10,899,001
0
0.000
5.991
1,918,623
22 Glades
423,265,635
2,335,410
4,791,298
4,312,168
0
0.000
5.711
2,296,407
23 Gulf
1,098,371,349
6,060,374
9,410,198
8,469,178
0
0.000
5.264
5,492,735
24 Hamilton
485,536,843
2,678,998
9,358,469
8,422,622
0
0.000
6.034
2,783,243
25 Hardee
1,139,422,634
6,286,878
20,866,577
18,779,919
0
0.000
5.847
6,329,094
26 Hendry
1,495,273,257
8,250,320
33,725,082
30,352,574
0
0.000
6.105
8,672,211
27 Hernando
5,089,102,430
28,079,632
77,110,101
69,399,091
0
0.000
5.668
27,402,781
28 Highlands
3,043,544,855
16,793,063
50,552,041
45,496,837
0
0.000
6.057
17,513,014
29 Hillsborough
46,613,873,282
257,196,707
792,468,956
713,222,060
0
0.000
5.680
251,528,460
30 Holmes
293,168,098
1,617,584
15,550,196
13,995,176
0
0.000
6.082
1,693,896
31 Indian River
9,518,069,299
52,516,899
68,144,330
61,329,897
0
0.000
5.506
49,786,165
32 Jackson
947,494,795
5,227,897
31,653,593
28,488,234
0
0.000
5.694
5,125,284
33 Jefferson
339,650,849
1,874,058
7,641,045
6,876,941
0
0.000
5.962
1,923,748
34 Lafayette
147,781,360
815,398
4,655,018
4,189,516
0
0.000
5.991
841,090
35 Lake
9,361,670,279
51,653,952
134,729,082
121,256,174
0
0.000
5.707
50,755,700
36 Lee
36,885,604,140
203,520,009
286,215,365
257,593,829
0
0.000
5.973
209,301,828
37 Leon
9,338,200,527
51,524,455
146,107,223
131,496,501
0
0.000
6.059
53,751,149
38 Levy
1,084,125,312
5,981,770
27,766,536
24,989,882
0
0.000
5.943
6,120,809
39 Liberty
137,475,238
758,533
6,235,562
5,612,006
0
0.000
5.732
748,608
40 Madison
383,227,018
2,114,493
15,444,438
13,899,994
0
0.000
5.889
2,143,983
41 Manatee
16,227,553,571
89,537,150
178,688,707
160,819,836
0
0.000
5.710
88,026,364
42 Marion
8,696,452,882
47,983,548
177,093,701
159,384,331
0
0.000
5.937
49,049,299
43 Martin
12,042,785,798
66,447,275
76,690,050
69,021,045
0
0.000
5.695
65,154,482
44 Monroe
12,719,658,439
70,181,987
43,196,636
38,876,972
31,305,015
2.591
3.217
38,873,184
45 Nassau
4,252,836,326
23,465,450
43,738,483
39,364,635
0
0.000
5.463
22,071,583
46 Okaloosa
8,930,818,936
49,276,687
131,587,335
118,428,602
0
0.000
6.023
51,100,806
47 Okeechobee
1,105,376,959
6,099,028
30,178,417
27,160,575
0
0.000
5.875
6,169,385
48 Orange
58,905,228,497
325,015,489
713,178,546
641,860,691
0
0.000
5.724
320,314,852
49 Osceola
11,030,354,922
60,861,086
176,112,670
158,501,403
0
0.000
5.761
60,368,581
50 Palm Beach
88,470,256,007
488,143,485
777,036,149
699,332,534
0
0.000
5.819
489,067,999
51 Pasco
12,300,905,965
67,871,479
245,283,318
220,754,986
0
0.000
5.623
65,709,595
52 Pinellas
45,653,050,615
251,895,272
526,612,729
473,951,456
0
0.000
5.808
251,895,272
53 Polk
18,175,201,451
100,283,492
356,588,072
320,929,265
0
0.000
5.830
100,663,353
54 Putnam
2,508,549,556
13,841,173
54,223,176
48,800,858
0
0.000
5.884
14,022,290
55 St. Johns
10,857,641,305
59,908,122
91,677,129
82,509,416
0
0.000
5.792
59,743,086
56 St. Lucie
9,435,182,462
52,059,563
135,342,950
121,808,655
0
0.000
5.836
52,310,539
57 Santa Rosa
5,073,779,537
27,995,086
98,972,135
89,074,922
0
0.000
5.841
28,154,149
58 Sarasota
29,933,771,165
165,162,576
180,404,348
162,363,913
2,798,663
0.098
5.710
162,375,742
59 Seminole
18,506,883,063
102,113,578
278,126,662
250,313,996
0
0.000
5.786
101,726,784
60 Sumter
1,774,422,924
9,790,556
28,122,917
25,310,625
0
0.000
6.132
10,336,723
61 Suwannee
793,811,936
4,379,937
23,773,188
21,395,869
0
0.000
6.234
4,701,192
62 Taylor
814,992,354
4,496,802
14,726,181
13,253,563
0
0.000
5.578
4,318,726
63 Union
164,154,999
905,742
9,620,765
8,658,689
0
0.000
5.674
884,845
64 Volusia
19,047,344,498
105,095,628
281,487,333
253,338,600
0
0.000
5.695
103,050,896
65 Wakulla
597,594,856
3,297,289
20,181,379
18,163,241
0
0.000
5.396
3,063,391
66 Walton
5,384,185,055
29,707,779
24,472,834
22,025,551
7,682,228
1.502
4.306
22,025,086
67 Washington
500,235,466
2,760,099
14,508,652
13,057,787
0
0.000
5.971
2,837,561
68 Washington Special
0
0
3,900,036
3,510,032
0
0.000
0.000
0
69 FAMU Lab School
0
0
2,393,034
2,153,731
0
0.000
0.000
0
70 FAU Lab School
0
0
2,214,894
1,993,405
0
0.000
0.000
0
71 FSU Lab School
0
0
7,086,259
6,377,633
0
0.000
0.000
0
72 UF Lab School
0
0
5,517,957
4,966,161
0
0.000
0.000
0
Total
888,308,974,341
4,901,333,600
11,522,927,337
10,370,634,602
97,355,824
5.808
4,802,061,167
*
For eligible districts, unequalized millage rate of 5.808 less column 14.
13
F03c2
Local Effort Taxes
7/16/02 11:08 AM
2002
Value of
Revised
Equalized
Equalized
Potential
School Taxable
Property
School
Required
Required
Potential
Equalized
Total
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
July 16, 2002
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,118,252,993
0
7,118,252,993
5.928
40,087,154
3,448,794
1,406,567
44,942,515
2 Baker
396,295,617
0
396,295,617
5.478
2,062,362
192,005
94,120
2,348,487
3 Bay
7,182,538,013
0
7,182,538,013
5.956
40,640,237
3,479,940
1,289,625
45,409,802
4 Bradford
530,870,730
0
530,870,730
5.985
3,018,398
257,207
126,082
3,401,687
5 Brevard
19,680,521,788
0
19,680,521,788
5.904
110,384,111
9,535,213
3,571,031
123,490,355
6 Broward
92,460,317,113
0
92,460,317,113
5.879
516,395,494
44,797,024
13,351,270
574,543,788
7 Calhoun
245,364,974
0
245,364,974
5.744
1,338,908
118,879
58,274
1,516,061
8 Charlotte
9,517,082,970
0
9,517,082,970
5.669
51,254,726
4,611,027
858,917
56,724,670
9 Citrus
5,957,710,006
0
5,957,710,006
6.023
34,089,123
2,886,510
758,416
37,734,049
10 Clay
5,120,071,286
0
5,120,071,286
5.951
28,946,067
2,480,675
1,216,017
32,642,759
11 Collier
39,632,814,938
0
39,632,814,938
4.349
163,744,957
19,202,099
1,957,861
184,904,917
12 Columbia
1,474,317,916
0
1,474,317,916
5.875
8,228,537
714,307
350,151
9,292,995
13 Miami-Dade
116,749,283,714
0
116,749,283,714
5.803
643,621,289
56,565,028
18,744,098
718,930,415
14 De Soto
861,069,325
0
861,069,325
5.668
4,636,514
417,188
204,504
5,258,206
15 Dixie
303,555,466
0
303,555,466
5.537
1,596,747
147,073
72,094
1,815,914
16 Duval
34,176,580,710
0
34,176,580,710
5.654
183,572,668
16,558,553
6,331,212
206,462,433
17 Escambia
9,050,622,599
0
9,050,622,599
6.127
52,680,506
4,385,027
2,149,523
59,215,056
18 Flagler
3,744,181,643
0
3,744,181,643
5.891
20,954,125
1,814,056
373,482
23,141,663
19 Franklin
1,153,247,163
0
1,153,247,163
5.234
5,734,291
558,748
69,022
6,362,061
20 Gadsden
889,282,461
0
889,282,461
5.836
4,930,360
430,857
211,205
5,572,422
21 Gilchrist
337,106,172
0
337,106,172
5.991
1,918,623
163,328
80,063
2,162,014
22 Glades
423,265,635
0
423,265,635
5.711
2,296,407
205,072
51,469
2,552,948
23 Gulf
1,098,371,349
0
1,098,371,349
5.264
5,492,735
532,161
105,389
6,130,285
24 Hamilton
485,536,843
0
485,536,843
6.034
2,783,243
235,243
104,245
3,122,731
25 Hardee
1,139,422,634
0
1,139,422,634
5.847
6,329,094
552,050
242,469
7,123,613
26 Hendry
1,495,273,257
0
1,495,273,257
6.105
8,672,211
724,460
355,127
9,751,798
27 Hernando
5,089,102,430
0
5,089,102,430
5.668
27,402,781
2,465,670
913,748
30,782,199
28 Highlands
3,043,544,855
0
3,043,544,855
6.057
17,513,014
1,474,597
575,382
19,562,993
29 Hillsborough
46,613,873,282
0
46,613,873,282
5.680
251,528,460
22,584,422
8,635,220
282,748,102
30 Holmes
293,168,098
0
293,168,098
6.082
1,693,896
142,040
69,627
1,905,563
31 Indian River
9,518,069,299
0
9,518,069,299
5.506
49,786,165
4,611,505
777,626
55,175,296
32 Jackson
947,494,795
0
947,494,795
5.694
5,125,284
459,061
225,030
5,809,375
33 Jefferson
339,650,849
0
339,650,849
5.962
1,923,748
164,561
78,408
2,166,717
34 Lafayette
147,781,360
0
147,781,360
5.991
841,090
71,600
35,098
947,788
35 Lake
9,361,670,279
0
9,361,670,279
5.707
50,755,700
4,535,729
1,583,058
56,874,487
36 Lee
36,885,604,140
0
36,885,604,140
5.973
209,301,828
17,871,075
3,118,678
230,291,581
37 Leon
9,338,200,527
0
9,338,200,527
6.059
53,751,149
4,524,358
1,570,218
59,845,725
38 Levy
1,084,125,312
0
1,084,125,312
5.943
6,120,809
525,259
257,480
6,903,548
39 Liberty
137,475,238
0
137,475,238
5.732
748,608
66,607
32,650
847,865
40 Madison
383,227,018
0
383,227,018
5.889
2,143,983
185,673
91,016
2,420,672
41 Manatee
16,227,553,571
0
16,227,553,571
5.710
88,026,364
7,862,250
1,957,854
97,846,468
42 Marion
8,696,452,882
0
8,696,452,882
5.937
49,049,299
4,213,431
1,974,530
55,237,260
43 Martin
12,042,785,798
0
12,042,785,798
5.695
65,154,482
5,834,730
846,608
71,835,820
44 Monroe
12,719,658,439
0
12,719,658,439
3.217
38,873,184
6,162,675
447,096
45,482,955
45 Nassau
4,252,836,326
0
4,252,836,326
5.463
22,071,583
2,060,499
517,145
24,649,227
46 Okaloosa
8,930,818,936
0
8,930,818,936
6.023
51,100,806
4,326,982
1,510,201
56,937,989
47 Okeechobee
1,105,376,959
0
1,105,376,959
5.875
6,169,385
535,555
262,527
6,967,467
48 Orange
58,905,228,497
0
58,905,228,497
5.724
320,314,852
28,539,583
8,058,235
356,912,670
49 Osceola
11,030,354,922
0
11,030,354,922
5.761
60,368,581
5,344,207
2,043,373
67,756,161
50 Palm Beach
88,470,256,007
0
88,470,256,007
5.819
489,067,999
42,863,839
8,236,581
540,168,419
51 Pasco
12,300,905,965
0
12,300,905,965
5.623
65,709,595
5,959,789
2,711,120
74,380,504
52 Pinellas
45,653,050,615
0
45,653,050,615
5.808
251,895,272
22,118,903
5,681,522
279,695,697
53 Polk
18,175,201,451
0
18,175,201,451
5.830
100,663,353
8,805,885
4,109,413
113,578,651
54 Putnam
2,508,549,556
0
2,508,549,556
5.884
14,022,290
1,215,392
595,781
15,833,463
55 St. Johns
10,857,641,305
0
10,857,641,305
5.792
59,743,086
5,260,527
1,072,735
66,076,348
56 St. Lucie
9,435,182,462
0
9,435,182,462
5.836
52,310,539
4,571,346
1,550,672
58,432,557
57 Santa Rosa
5,073,779,537
0
5,073,779,537
5.841
28,154,149
2,458,246
1,152,002
31,764,397
58 Sarasota
29,933,771,165
0
29,933,771,165
5.710
162,375,742
14,502,912
1,905,285
178,783,939
59 Seminole
18,506,883,063
0
18,506,883,063
5.786
101,726,784
8,966,585
3,217,422
113,910,791
60 Sumter
1,774,422,924
0
1,774,422,924
6.132
10,336,723
859,708
327,026
11,523,457
61 Suwannee
793,811,936
0
793,811,936
6.234
4,701,192
384,602
188,530
5,274,324
62 Taylor
814,992,354
0
814,992,354
5.578
4,318,726
394,864
167,236
4,880,826
63 Union
164,154,999
0
164,154,999
5.674
884,845
79,533
38,987
1,003,365
64 Volusia
19,047,344,498
0
19,047,344,498
5.695
103,050,896
9,228,438
3,130,431
115,409,765
65 Wakulla
597,594,856
0
597,594,856
5.396
3,063,391
289,535
141,929
3,494,855
66 Walton
5,384,185,055
0
5,384,185,055
4.306
22,025,086
2,608,638
296,669
24,930,393
67 Washington
500,235,466
0
500,235,466
5.971
2,837,561
242,364
118,806
3,198,731
68 Washington Special
0
0
0
0.000
0
0
0
0
69 FAMU Lab School
0
0
0
0.000
0
0
0
0
70 FAU Lab School
0
0
0
0.000
0
0
0
0
71 FSU Lab School
0
0
0
0.000
0
0
0
0
72 UF Lab School
0
0
0
0.000
0
0
0
0
Total
888,308,974,341
0
888,308,974,341
4,802,061,167
430,385,699
124,355,188
5,356,802,054
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Required Local Effort Tax Calculation
14
F03c2
Lottery
7/16/02 11:08 AM
2001-02
Additional
Discretionary
School
School
Base
Lottery
Recognition
Recognition
Total
District
Funding
Allocation
Awards
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1 Alachua
104,894,937
1,969,307
1,083,085
495,785
3,548,177
2 Baker
15,410,702
289,322
0
72,839
362,161
3 Bay
95,706,664
1,796,806
1,111,878
452,357
3,361,041
4 Bradford
14,163,554
265,908
58,483
66,944
391,335
5 Brevard
269,792,539
5,065,110
2,566,203
1,275,172
8,906,485
6 Broward
1,096,567,135
20,587,054
9,477,299
5,182,915
35,247,268
7 Calhoun
7,432,293
139,535
138,157
35,129
312,821
8 Charlotte
62,073,239
1,165,369
716,264
293,389
2,175,022
9 Citrus
54,533,254
1,023,812
330,713
257,751
1,612,276
10 Clay
106,629,992
2,001,881
1,198,169
503,986
3,704,036
11 Collier
156,618,502
2,940,370
1,006,488
740,256
4,687,114
12 Columbia
34,548,953
648,625
160,373
163,295
972,293
13 Miami-Dade
1,546,917,945
29,041,982
9,725,814
7,311,494
46,079,290
14 De Soto
18,273,022
343,059
0
86,367
429,426
15 Dixie
8,076,414
151,627
65,646
38,173
255,446
16 Duval
472,801,567
8,876,421
3,015,058
2,234,692
14,126,171
17 Escambia
157,113,238
2,949,659
701,375
742,594
4,393,628
18 Flagler
27,418,154
514,751
86,648
129,592
730,991
19 Franklin
4,964,920
93,212
83,086
23,467
199,765
20 Gadsden
23,705,796
445,055
190,857
112,045
747,957
21 Gilchrist
9,376,218
176,030
93,003
44,317
313,350
22 Glades
3,711,771
69,685
25,749
17,544
112,978
23 Gulf
7,362,559
138,225
141,111
34,799
314,135
24 Hamilton
7,403,014
138,985
37,750
34,990
211,725
25 Hardee
17,111,317
321,249
68,520
80,877
470,646
26 Hendry
27,784,608
521,631
260,000
131,324
912,955
27 Hernando
65,008,194
1,220,470
639,149
307,261
2,166,880
28 Highlands
41,855,952
785,808
272,173
197,832
1,255,813
29 Hillsborough
681,178,278
12,788,504
5,253,315
3,219,583
21,261,402
30 Holmes
11,952,032
224,389
176,912
56,491
457,792
31 Indian River
58,394,981
1,096,313
207,868
276,003
1,580,184
32 Jackson
25,270,108
474,423
80,350
119,439
674,212
33 Jefferson
5,598,717
105,111
101,098
26,462
232,671
34 Lafayette
3,603,170
67,646
0
17,030
84,676
35 Lake
116,299,155
2,183,411
925,741
549,687
3,658,839
36 Lee
240,325,091
4,511,886
1,802,925
1,135,894
7,450,705
37 Leon
118,331,166
2,221,560
1,614,927
559,291
4,395,778
38 Levy
21,934,419
411,799
249,714
103,673
765,186
39 Liberty
4,830,547
90,689
58,364
22,832
171,885
40 Madison
11,902,798
223,464
101,334
56,258
381,056
41 Manatee
151,538,368
2,844,995
1,153,293
716,245
4,714,533
42 Marion
148,340,722
2,784,963
1,258,874
701,131
4,744,968
43 Martin
66,272,511
1,244,206
922,997
313,236
2,480,439
44 Monroe
37,281,435
699,925
499,586
176,210
1,375,721
45 Nassau
36,699,529
689,000
201,273
173,460
1,063,733
46 Okaloosa
110,654,450
2,077,437
1,425,932
523,007
4,026,376
47 Okeechobee
25,236,429
473,791
107,346
119,280
700,417
48 Orange
620,634,216
11,651,845
4,108,541
2,933,422
18,693,808
49 Osceola
154,437,229
2,899,419
329,206
729,946
3,958,571
50 Palm Beach
675,727,960
12,686,180
6,439,937
3,193,822
22,319,939
51 Pasco
202,009,917
3,792,553
1,245,566
954,798
5,992,917
52 Pinellas
447,502,019
8,401,445
3,862,460
2,115,114
14,379,019
53 Polk
299,942,160
5,631,142
1,804,294
1,417,674
8,853,110
54 Putnam
45,259,688
849,710
99,521
213,920
1,163,151
55 St. Johns
79,596,613
1,494,354
666,547
376,213
2,537,114
56 St. Lucie
114,866,362
2,156,512
735,382
542,915
3,434,809
57 Santa Rosa
81,985,255
1,539,199
1,212,623
387,503
3,139,325
58 Sarasota
151,477,592
2,843,854
1,657,632
715,958
5,217,444
59 Seminole
242,052,989
4,544,325
2,186,201
1,144,061
7,874,587
60 Sumter
23,033,801
432,439
122,654
108,869
663,962
61 Suwannee
19,402,994
364,274
279,276
91,708
735,258
62 Taylor
11,972,554
224,774
0
56,588
281,362
63 Union
7,616,508
142,993
0
35,999
178,992
64 Volusia
234,635,827
4,405,075
1,537,605
1,109,004
7,051,684
65 Wakulla
16,392,554
307,755
199,277
77,479
584,511
66 Walton
20,571,703
386,215
281,805
97,232
765,252
67 Washington
11,419,395
214,389
138,399
53,974
406,762
68 Washington Special
2,234,836
41,957
0
10,563
52,520
69 FAMU Lab School
1,750,951
32,873
0
8,276
41,149
70 FAU Lab School
1,876,596
35,231
32,788
8,870
76,889
71 FSU Lab School
5,490,803
103,085
32,777
25,952
161,814
72 UF Lab School
4,204,833
78,942
40,477
19,874
139,293
Total
9,808,995,714
184,155,000
76,407,868
46,362,132
306,925,000
*
Distributed under revenue code 3344. Not Considered FEFP for reporting and funds distribution;
however, included in FEFP Grand Total on page 3.
**
Total prorated on column 1.
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Discretionary Lottery/School Recognition Calculation
15
F03c2
PCF
7/16/02 11:08 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Program Cost Factors
Cost
Program Number
Program Title
Factor
Basic Programs
101
Basic Education Grades K-3
1.005
102
Basic Education Grades 4-8
1.000
103
Basic Education Grades 9-12
1.122
English For Speakers of Other Languages
130
ESOL/ Intensive English Grades K-12
1.275
Exceptional Programs
254
Support Level 4
3.948
255
Support Level 5
5.591
Grades 6-12 Vocational
300
Vocational Education Grades 6-12
1.186
16
F03c2
Additions
7/16/02 11:08 AM
Advanced
Small District
Isolated
Advanced
International
International
Total
ESE
Schools
Placement
Baccalaureate
Certificate of
WFTE
District
Supplement
WFTE
WFTE
WFTE
Education WFTE
Add-on
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
0.00
0.00
437.52
171.36
0.00
608.88
2 Baker
0.00
0.00
0.00
0.00
0.00
0.00
3 Bay
0.00
0.00
93.60
73.68
21.78
189.06
4 Bradford
0.00
0.00
0.00
0.00
0.00
0.00
5 Brevard
0.00
0.00
243.12
78.18
0.00
321.30
6 Broward
0.00
0.00
1,035.84
163.62
0.00
1,199.46
7 Calhoun
6.01
0.00
0.00
0.00
0.00
6.01
8 Charlotte
0.00
0.00
57.84
0.00
0.00
57.84
9 Citrus
0.00
0.00
8.88
0.00
0.00
8.88
10 Clay
0.00
0.00
35.04
0.00
0.00
35.04
11 Collier
0.00
113.19
179.04
0.00
0.00
292.23
12 Columbia
0.00
0.00
17.52
0.00
0.00
17.52
13 Miami-Dade
0.00
0.00
1,562.16
240.60
0.00
1,802.76
14 De Soto
0.00
0.00
0.00
0.00
0.00
0.00
15 Dixie
0.00
0.00
0.00
0.00
0.00
0.00
16 Duval
0.00
0.00
536.88
204.18
0.00
741.06
17 Escambia
0.00
0.00
72.96
121.56
0.00
194.52
18 Flagler
0.00
0.00
0.24
0.00
0.00
0.24
19 Franklin
0.00
0.00
0.00
0.00
0.00
0.00
20 Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
21 Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
22 Glades
6.25
0.00
0.00
0.00
0.00
6.25
23 Gulf
0.00
0.00
0.00
0.00
0.00
0.00
24 Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
25 Hardee
0.00
0.00
0.00
0.00
0.00
0.00
26 Hendry
0.00
0.00
6.24
0.00
0.00
6.24
27 Hernando
0.00
0.00
11.76
0.00
0.00
11.76
28 Highlands
0.00
0.00
0.00
0.00
0.00
0.00
29 Hillsborough
0.00
0.00
771.36
282.72
0.00
1,054.08
30 Holmes
2.20
0.00
0.96
0.00
0.00
3.16
31 Indian River
0.00
0.00
17.04
38.94
0.00
55.98
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00
33 Jefferson
10.48
0.00
0.00
0.00
0.00
10.48
34 Lafayette
3.65
0.00
0.00
0.00
0.00
3.65
35 Lake
0.00
0.00
61.44
0.00
3.36
64.80
36 Lee
0.00
0.00
162.72
185.52
0.00
348.24
37 Leon
0.00
0.00
262.32
74.22
0.00
336.54
38 Levy
0.00
132.60
0.00
0.00
0.00
132.60
39 Liberty
0.00
0.00
0.00
0.00
0.00
0.00
40 Madison
10.48
0.00
2.16
0.00
0.00
12.64
41 Manatee
0.00
0.00
95.28
14.64
0.00
109.92
42 Marion
0.00
0.00
48.48
86.52
0.00
135.00
43 Martin
0.00
0.00
95.76
33.60
0.00
129.36
44 Monroe
0.00
0.00
38.40
0.00
0.00
38.40
45 Nassau
0.00
0.00
30.72
0.00
0.00
30.72
46 Okaloosa
0.00
0.00
128.16
84.12
0.00
212.28
47 Okeechobee
0.00
0.00
3.36
0.00
0.00
3.36
48 Orange
0.00
0.00
32.88
197.34
0.00
230.22
49 Osceola
0.00
0.00
0.00
0.00
0.00
0.00
50 Palm Beach
0.00
0.00
765.12
319.98
0.00
1,085.10
51 Pasco
0.00
0.00
96.24
0.00
0.00
96.24
52 Pinellas
0.00
0.00
476.64
353.70
0.00
830.34
53 Polk
0.00
0.00
185.76
52.74
0.00
238.50
54 Putnam
0.00
0.00
17.04
0.00
0.00
17.04
55 St. Johns
0.00
0.00
64.32
57.42
15.12
136.86
56 St. Lucie
0.00
0.00
21.36
52.14
0.00
73.50
57 Santa Rosa
0.00
0.00
70.32
0.00
0.00
70.32
58 Sarasota
0.00
0.00
242.16
36.96
0.00
279.12
59 Seminole
0.00
0.00
629.28
14.40
0.00
643.68
60 Sumter
0.00
0.00
0.00
0.00
0.00
0.00
61 Suwannee
0.00
0.00
11.04
0.00
0.00
11.04
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
63 Union
0.00
0.00
0.00
0.00
0.00
0.00
64 Volusia
0.00
0.00
186.96
239.82
0.00
426.78
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
67 Washington
3.29
0.00
0.00
0.00
0.00
3.29
68 Washington Special
0.99
0.00
0.00
0.00
0.00
0.99
69 FAMU Lab School
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
71 FSU Lab School
0.00
0.00
1.20
0.00
0.00
1.20
72 UF Lab School
0.00
0.00
3.36
0.00
0.00
3.36
Total
43.35
245.79
8,820.48
3,177.96
40.26
12,327.84
* Added to funded weighted FTE and included in total on FEFP Program Summary, Page 1.
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Additions To Funded Weighted FTE
17
F03c2
MinimumPY1
7/16/02 11:08 AM
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Minimum
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
Guarantee
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
98,303,977
87,300
0
0
0
1,151,908
8,466,167
12,166,426
0
2 Baker
14,254,094
17,168
457,882
0
135,774
101,793
2,086,802
931,715
0
3 Bay
87,426,447
0
0
0
0
658,071
8,299,525
8,383,974
0
4 Bradford
13,167,029
37,237
510,214
0
77,292
120,609
1,310,922
1,665,894
0
5 Brevard
248,406,768
0
0
0
0
1,915,262
21,075,614
28,024,920
0
6 Broward
975,021,645
0
0
0
0
7,007,796
56,393,060
79,103,030
0
7 Calhoun
6,735,547
45,522
889,003
0
0
57,011
497,811
809,133
0
8 Charlotte
57,319,553
0
0
0
0
366,426
3,908,967
6,616,639
0
9 Citrus
50,058,763
0
957,179
0
0
330,433
3,618,080
7,212,263
0
10 Clay
97,197,667
0
0
0
303,222
562,582
9,260,089
11,729,467
0
11 Collier
133,635,895
0
0
0
0
908,019
7,709,526
14,971,060
0
12 Columbia
31,216,274
0
850,007
0
154,341
296,732
4,144,776
3,667,019
0
13 Miami-Dade
1,403,883,426
0
0
0
0
13,802,226
136,062,180
126,303,042
0
14 De Soto
15,964,882
0
409,184
0
29,722
146,965
1,752,411
1,951,554
0
15 Dixie
7,347,608
95,395
603,002
0
39,768
77,574
480,091
998,788
0
16 Duval
434,076,058
0
0
0
0
4,009,786
31,333,875
50,061,475
0
17 Escambia
146,563,151
315,904
0
0
127,301
1,214,929
10,581,590
16,416,414
0
18 Flagler
23,960,773
0
0
0
0
160,914
1,452,982
2,525,780
0
19 Franklin
4,597,236
31,149
439,582
0
0
63,805
324,046
580,577
0
20 Gadsden
22,616,036
285,304
1,776,068
0
136,684
196,221
1,529,195
2,289,829
0
21 Gilchrist
8,567,646
57,646
1,020,773
0
56,597
75,852
578,894
1,012,113
0
22 Glades
3,489,925
55,643
422,519
0
0
61,582
251,777
329,628
0
23 Gulf
6,898,979
90,813
832,487
0
0
74,208
491,648
661,359
0
24 Hamilton
6,985,043
48,235
597,870
0
0
72,662
462,138
779,834
0
25 Hardee
16,140,490
0
391,253
0
10,962
136,070
1,152,504
2,012,127
0
26 Hendry
25,248,200
104,572
1,069,382
0
22,696
187,169
1,772,187
2,833,050
0
27 Hernando
57,936,501
0
772,821
0
0
471,021
4,346,027
6,383,123
0
28 Highlands
38,395,168
0
1,621,526
0
0
337,314
2,454,884
4,207,563
0
29 Hillsborough
608,840,476
0
0
0
0
5,551,721
37,446,652
64,198,414
0
30 Holmes
11,280,229
57,475
1,403,567
0
101,466
74,528
792,719
1,145,337
0
31 Indian River
52,851,616
0
6,283
0
0
443,926
3,201,381
6,027,930
0
32 Jackson
23,676,821
121,030
1,860,219
0
142,748
177,318
1,523,227
2,564,576
0
33 Jefferson
5,405,414
209,712
541,456
0
9,269
64,153
388,264
938,620
0
34 Lafayette
3,319,851
27,070
439,264
0
16,748
41,412
226,662
299,401
0
35 Lake
101,075,861
0
0
0
0
781,829
7,765,831
9,450,235
0
36 Lee
209,765,830
0
0
0
0
1,701,842
12,798,590
30,074,031
0
37 Leon
110,015,846
0
0
0
0
1,229,348
9,343,697
17,220,249
0
38 Levy
20,450,037
0
1,780,873
0
67,024
189,773
1,346,561
2,391,773
0
39 Liberty
4,277,679
0
508,579
0
29,498
49,143
261,179
513,677
0
40 Madison
11,045,994
0
554,119
0
82,933
122,924
934,595
1,852,887
0
41 Manatee
132,585,904
0
0
0
0
1,131,113
8,102,777
17,107,025
0
42 Marion
132,815,288
0
0
0
3,037
1,031,800
13,329,817
14,678,098
0
43 Martin
59,422,344
0
0
0
0
431,480
3,559,141
6,302,485
0
44 Monroe
34,951,137
139,329
0
0
0
282,982
1,936,400
3,580,243
0
45 Nassau
34,019,540
0
1,608,821
0
0
272,215
2,521,225
2,738,408
0
46 Okaloosa
103,522,635
0
0
0
0
591,197
9,054,856
11,282,052
0
47 Okeechobee
23,037,518
0
100,763
0
87,775
172,104
1,759,560
2,787,686
0
48 Orange
546,642,363
0
0
0
0
5,254,508
36,069,751
50,478,893
0
49 Osceola
130,913,105
0
0
0
0
953,085
9,132,219
10,766,437
0
50 Palm Beach
595,709,430
0
0
0
0
5,534,774
33,592,078
59,854,146
0
51 Pasco
177,133,785
0
0
0
0
1,269,750
17,177,349
23,846,860
0
52 Pinellas
414,238,041
0
0
0
0
3,872,611
24,178,285
51,051,880
0
53 Polk
271,917,803
0
0
0
10,331
2,248,133
21,613,890
32,025,230
0
54 Putnam
41,133,324
0
1,533,018
0
22,424
380,801
3,108,311
3,784,292
0
55 St. Johns
71,261,563
0
0
0
0
466,817
4,634,829
6,535,189
0
56 St. Lucie
102,232,590
0
0
0
0
771,496
6,820,550
12,368,650
0
57 Santa Rosa
74,641,186
0
0
0
25,921
402,121
8,355,559
8,077,523
0
58 Sarasota
134,184,015
0
0
0
0
1,052,043
7,814,505
19,254,904
0
59 Seminole
219,911,617
0
0
0
0
1,446,587
16,347,447
17,208,418
0
60 Sumter
20,196,174
0
1,163,684
0
0
158,616
1,330,575
2,294,621
0
61 Suwannee
18,218,950
21,984
1,179,859
0
102,158
158,773
1,497,273
1,392,405
0
62 Taylor
11,309,881
119,539
556,800
0
0
109,444
788,904
1,188,914
0
63 Union
6,900,355
132,705
589,853
0
72,847
58,450
539,463
682,905
0
64 Volusia
213,495,571
0
0
0
0
1,820,798
18,415,351
26,224,715
0
65 Wakulla
15,175,966
0
449,797
0
95,263
111,409
976,078
2,174,937
0
66 Walton
18,937,248
0
837,836
0
0
140,415
1,247,040
1,710,598
0
67 Washington
10,527,528
0
1,080,210
0
54,429
73,368
922,601
948,457
0
68 Washington Special
1,897,898
716
0
0
0
5,533
163,953
1,439,167
0
69 FAMU Lab School
1,597,538
34,445
204,778
64,881
27,500
34,723
249,152
50,218
0
70 FAU Lab School
1,655,635
0
0
117,340
23,450
34,717
147,769
0
0
71 FSU Lab School
4,674,364
0
508,835
188,026
73,433
43,687
390,003
318,640
0
72 UF Lab School
3,890,414
0
470,634
133,235
57,500
41,593
318,822
261,713
0
Total
8,826,171,145
2,135,893
31,000,000
503,482
2,200,113
75,350,000
653,922,659
923,720,635
0
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Fourth Calculation
18
F03c2
MinimumPY2
7/16/02 11:08 AM
Basic
Supplemental
Good Faith
Total
Discretionary
Discretionary
DLE
Reduction
Formula
District
Revenue
Revenue
Payments
Adjustment
Funds
-10-
-11-
-12-
-13-
-14-
1 Alachua
3,225,204
1,422,884
0
(4,984)
124,818,882
2 Baker
179,444
87,963
0
(7,851)
18,244,784
3 Bay
3,226,226
1,252,535
0
22,600
109,269,378
4 Bradford
246,862
121,011
0
(9,611)
17,247,459
5 Brevard
8,862,088
3,510,082
0
145,704
311,940,438
6 Broward
40,516,451
13,108,264
0
519,822
1,171,670,068
7 Calhoun
0
0
0
(27,005)
9,007,022
8 Charlotte
4,104,349
853,061
0
(51,093)
73,117,902
9 Citrus
2,706,271
769,430
0
(54,746)
65,597,673
10 Clay
2,314,500
1,134,559
0
46,248
122,548,334
11 Collier
16,190,595
1,777,791
0
(230,337)
174,962,549
12 Columbia
663,175
325,086
0
(3,966)
41,313,444
13 Miami-Dade
50,708,782
18,294,933
0
1,337,072
1,750,391,661
14 De Soto
416,955
204,390
0
1,979
20,878,042
15 Dixie
140,663
68,952
0
(20,600)
9,831,241
16 Duval
15,752,829
6,301,132
0
126,696
541,661,851
17 Escambia
4,187,077
2,052,489
0
(67,581)
181,391,274
18 Flagler
1,555,398
341,578
0
(34,664)
29,962,761
19 Franklin
456,867
70,770
0
(14,309)
6,549,723
20 Gadsden
409,159
200,568
0
(77,062)
29,362,002
21 Gilchrist
151,561
74,295
0
(31,508)
11,563,869
22 Glades
199,390
53,171
0
(15,814)
4,847,821
23 Gulf
428,548
103,356
6,077
(34,189)
9,553,286
24 Hamilton
238,510
108,031
0
(18,275)
9,274,048
25 Hardee
452,711
221,917
0
(17,541)
20,500,493
26 Hendry
715,701
350,834
0
(32,727)
32,271,064
27 Hernando
2,293,327
858,873
0
(61,374)
73,000,319
28 Highlands
1,436,782
554,992
0
(52,961)
48,955,268
29 Hillsborough
20,781,164
8,230,971
0
65,885
745,115,283
30 Holmes
135,229
66,289
0
(46,584)
15,010,255
31 Indian River
4,138,214
746,501
0
(4,799)
67,411,052
32 Jackson
425,821
208,736
0
(57,478)
30,643,018
33 Jefferson
159,225
78,051
0
(24,969)
7,769,195
34 Lafayette
71,148
34,877
0
(14,770)
4,461,663
35 Lake
4,138,261
1,484,905
0
(57,775)
124,639,147
36 Lee
15,433,988
2,965,747
0
(156,178)
272,583,850
37 Leon
4,237,988
1,570,549
0
68,903
143,686,580
38 Levy
482,735
236,635
0
(60,041)
26,885,370
39 Liberty
66,146
32,425
0
(15,643)
5,722,683
40 Madison
177,554
87,036
0
(9,712)
14,848,330
41 Manatee
6,957,380
1,882,585
0
4,908
167,771,692
42 Marion
3,865,658
1,894,930
0
3,525
167,622,153
43 Martin
5,389,519
813,712
0
(92,077)
75,826,604
44 Monroe
5,475,104
450,891
0
(102,135)
46,713,951
45 Nassau
1,713,707
504,031
0
(76,142)
43,301,805
46 Okaloosa
4,060,750
1,512,828
0
17,331
130,041,649
47 Okeechobee
496,908
243,582
0
(1,676)
28,684,220
48 Orange
27,136,226
7,661,993
0
(268,673)
672,975,061
49 Osceola
4,705,326
1,808,321
0
14,611
158,293,104
50 Palm Beach
38,593,031
7,718,606
0
(287,857)
740,714,208
51 Pasco
5,330,928
2,519,125
0
67,734
227,345,531
52 Pinellas
20,548,946
5,560,303
0
82,685
519,532,751
53 Polk
8,140,894
3,990,634
0
20,220
339,967,135
54 Putnam
1,183,604
580,198
0
(49,148)
51,676,824
55 St. Johns
4,662,302
1,033,020
0
(84,924)
88,508,796
56 St. Lucie
4,210,607
1,469,584
0
(50,736)
127,822,741
57 Santa Rosa
2,227,845
1,092,081
0
2,541
94,824,777
58 Sarasota
12,768,192
1,802,568
0
(115,757)
176,760,470
59 Seminole
8,217,598
3,077,571
0
59,594
266,268,832
60 Sumter
730,327
299,291
0
(44,553)
26,128,735
61 Suwannee
364,567
178,709
0
(41,913)
23,072,765
62 Taylor
387,705
174,087
0
(24,068)
14,611,206
63 Union
76,545
37,522
0
(18,635)
9,072,010
64 Volusia
8,487,609
3,062,196
0
86,473
271,592,713
65 Wakulla
267,323
131,041
0
(27,665)
19,354,149
66 Walton
2,229,693
292,920
0
(59,919)
25,335,831
67 Washington
230,240
112,863
0
(37,489)
13,912,207
68 Washington Special
0
0
0
14,100
3,521,367
69 FAMU Lab School
0
0
0
(5,100)
2,258,135
70 FAU Lab School
0
0
0
(362)
1,978,549
71 FSU Lab School
0
0
0
(12,023)
6,184,965
72 UF Lab School
0
0
0
8,368
5,182,279
Total
390,485,432
119,870,861
6,077
0
11,025,366,297
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Fourth Calculation
19
F03c2
MinimumPY3
7/16/02 11:08 AM
Instructional
Public School
Student
Teacher
Teacher
Total
Materials
Technology
Transportation
Lead
Recruitment
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Allocation
Training
Funds
-15-
-16-
-17-
-18-
-19-
-20-
-21-
1 Alachua
2,300,188
724,898
6,281,439
179,787
1,776,079
418,114
11,680,505
2 Baker
354,980
111,803
1,004,374
28,285
279,418
64,487
1,843,347
3 Bay
2,114,381
646,554
4,107,500
158,752
1,568,276
372,927
8,968,390
4 Bradford
323,457
101,546
961,810
25,270
249,641
58,571
1,720,295
5 Brevard
5,903,648
1,790,881
10,290,113
440,899
4,355,548
1,032,964
23,814,053
6 Broward
23,109,106
6,517,719
27,886,136
1,616,273
15,966,825
3,759,362
78,855,421
7 Calhoun
174,294
54,312
426,302
13,748
135,815
31,327
835,798
8 Charlotte
1,403,034
432,583
3,281,142
107,103
1,058,053
249,510
6,531,425
9 Citrus
1,229,651
382,332
3,924,589
95,896
947,340
220,526
6,800,334
10 Clay
2,527,258
729,055
5,732,773
179,152
1,769,804
420,512
11,358,554
11 Collier
3,423,304
916,243
6,855,086
224,146
2,214,287
528,481
14,161,547
12 Columbia
766,931
240,623
2,053,472
60,378
596,462
138,789
3,856,655
13 Miami-Dade
31,142,465
9,343,706
28,099,744
2,339,706
23,113,460
5,389,365
99,428,446
14 De Soto
443,928
122,702
819,072
29,168
288,141
70,774
1,773,785
15 Dixie
180,155
55,482
610,411
13,765
135,983
32,001
1,027,797
16 Duval
10,429,180
3,184,467
19,961,593
781,597
7,721,232
1,836,772
43,914,841
17 Escambia
3,512,916
1,104,412
10,944,368
274,155
2,708,321
637,015
19,181,187
18 Flagler
671,106
179,213
2,263,274
43,058
425,362
103,368
3,685,381
19 Franklin
112,658
35,108
176,772
8,978
88,694
20,250
442,460
20 Gadsden
563,092
173,579
2,311,877
42,529
420,133
100,119
3,611,329
21 Gilchrist
208,584
65,003
594,667
16,420
162,208
37,493
1,084,375
22 Glades
86,118
26,381
154,806
6,750
66,684
15,216
355,955
23 Gulf
175,302
53,977
420,630
13,959
137,898
31,134
832,900
24 Hamilton
171,285
53,374
392,679
13,474
133,102
30,785
794,699
25 Hardee
383,930
125,617
1,185,151
29,561
292,022
72,455
2,088,736
26 Hendry
605,638
189,664
1,564,004
47,421
468,460
109,397
2,984,584
27 Hernando
1,592,531
445,755
4,562,846
108,269
1,069,567
257,107
8,036,075
28 Highlands
962,808
286,996
2,468,147
69,377
685,364
165,536
4,638,228
29 Hillsborough
14,718,944
4,224,664
36,349,289
1,037,627
10,250,502
2,436,748
69,017,774
30 Holmes
282,900
88,438
906,834
21,278
210,201
51,010
1,560,661
31 Indian River
1,331,064
385,394
2,957,216
93,046
919,180
222,292
5,908,192
32 Jackson
570,934
178,455
1,895,115
44,328
437,906
102,931
3,229,669
33 Jefferson
141,535
41,568
399,753
10,871
107,394
23,976
725,097
34 Lafayette
83,490
25,952
246,149
6,499
64,206
14,969
441,265
35 Lake
2,761,167
766,595
7,962,544
186,694
1,844,313
442,165
13,963,478
36 Lee
5,322,304
1,516,132
13,067,494
371,972
3,674,632
874,491
24,827,025
37 Leon
2,532,196
796,901
4,384,331
197,293
1,949,017
459,645
10,319,383
38 Levy
520,177
155,838
1,634,918
37,829
373,703
89,886
2,812,351
39 Liberty
130,008
32,766
312,528
7,785
76,903
18,899
578,889
40 Madison
280,773
86,372
867,204
21,178
209,214
49,818
1,514,559
41 Manatee
3,406,348
956,124
5,761,534
236,069
2,332,077
551,484
13,243,636
42 Marion
3,285,289
978,702
9,287,907
239,510
2,366,067
564,507
16,721,982
43 Martin
1,432,480
419,971
3,710,730
102,540
1,012,970
242,236
6,920,927
44 Monroe
736,490
230,738
1,592,305
57,261
565,670
133,088
3,315,552
45 Nassau
895,858
262,192
2,407,980
63,651
628,791
151,230
4,409,702
46 Okaloosa
2,510,082
771,505
5,090,907
191,181
1,888,635
444,997
10,897,307
47 Okeechobee
570,257
172,176
1,692,899
41,550
410,463
99,310
2,986,655
48 Orange
13,696,143
3,917,109
25,451,800
971,156
9,593,848
2,259,353
55,889,409
49 Osceola
3,779,698
950,195
6,699,005
227,826
2,250,642
548,064
14,455,430
50 Palm Beach
14,204,277
4,007,564
27,568,289
974,728
9,629,134
2,311,527
58,695,519
51 Pasco
4,805,310
1,311,253
11,526,063
316,067
3,122,363
756,319
21,837,375
52 Pinellas
9,378,305
2,864,308
16,136,282
705,529
6,969,778
1,652,107
37,706,309
53 Polk
6,851,168
2,036,612
18,220,113
501,445
4,953,673
1,174,700
33,737,711
54 Putnam
997,129
310,493
2,684,365
75,263
743,511
179,090
4,989,851
55 St. Johns
1,823,213
521,287
4,904,999
129,664
1,280,920
300,674
8,960,757
56 St. Lucie
2,644,247
764,181
8,135,278
185,140
1,828,957
440,772
13,998,575
57 Santa Rosa
1,943,203
575,644
4,715,930
141,000
1,392,914
332,026
9,100,717
58 Sarasota
3,345,142
933,752
6,589,727
226,217
2,234,752
538,580
13,868,170
59 Seminole
5,467,291
1,578,167
10,454,478
389,271
3,845,522
910,272
22,645,001
60 Sumter
567,593
157,543
1,506,730
37,777
373,189
90,870
2,733,702
61 Suwannee
453,679
142,761
1,316,959
35,283
348,555
82,343
2,379,580
62 Taylor
280,095
86,675
838,819
21,438
211,779
49,993
1,488,799
63 Union
175,905
53,553
517,210
13,925
137,564
30,889
929,046
64 Volusia
5,188,988
1,565,046
9,761,537
385,735
3,810,598
902,704
21,614,608
65 Wakulla
368,176
115,350
1,845,476
28,638
282,911
66,533
2,707,084
66 Walton
489,659
149,182
1,673,837
36,328
358,872
86,047
2,793,925
67 Washington
268,231
85,170
859,905
21,188
209,308
49,125
1,492,927
68 Washington Special
45,305
0
0
3,890
38,432
8,243
95,870
69 FAMU Lab School
40,245
12,200
0
3,471
34,285
7,037
97,238
70 FAU Lab School
40,456
12,185
0
2,959
29,235
7,028
91,863
71 FSU Lab School
168,394
35,356
0
9,267
91,549
20,393
324,959
72 UF Lab School
132,508
29,946
0
7,257
71,686
17,272
258,669
Total
213,538,584
62,400,000
411,269,216
15,386,500
152,000,000
36,000,000
890,594,300
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Fourth Calculation
20
F03c2
MinimumPY4
7/16/02 11:08 AM
2000-2001
Adjusted
Total
Total
FRS Retirement
Adjusted
Regular Term
Total
Formula
Categorical
Total
Prorated
Contribution
Total
Unweighted
Funds
District
Funds
Funds
Funds
Holdback
Savings
Funds
FTE
Per WFTE
-22-
-23-
-24-
-25-
-26-
-27-
-28-
-29-
1 Alachua
124,818,882
11,680,505
136,499,387
(131,616)
(2,027,752)
134,340,019
28,488.79
4,715.54
2 Baker
18,244,784
1,843,347
20,088,131
(19,690)
(274,875)
19,793,566
4,393.91
4,504.77
3 Bay
109,269,378
8,968,390
118,237,768
(114,771)
(1,779,041)
116,343,956
25,409.86
4,578.69
4 Bradford
17,247,459
1,720,295
18,967,754
(18,487)
(275,500)
18,673,767
3,990.82
4,679.18
5 Brevard
311,940,438
23,814,053
335,754,491
(328,101)
(4,279,780)
331,146,610
70,382.41
4,704.96
6 Broward
1,171,670,068
78,855,421
1,250,525,489
(1,224,534)
(16,097,458)
1,233,203,497
256,149.20
4,814.40
7 Calhoun
9,007,022
835,798
9,842,820
(9,865)
(141,253)
9,691,702
2,134.49
4,540.52
8 Charlotte
73,117,902
6,531,425
79,649,327
(74,652)
(1,082,883)
78,491,792
17,000.72
4,616.97
9 Citrus
65,597,673
6,800,334
72,398,007
(68,039)
(1,018,421)
71,311,547
15,025.83
4,745.93
10 Clay
122,548,334
11,358,554
133,906,888
(130,443)
(1,791,643)
131,984,802
28,652.17
4,606.45
11 Collier
174,962,549
14,161,547
189,124,096
(171,947)
(2,540,669)
186,411,480
36,008.76
5,176.84
12 Columbia
41,313,444
3,856,655
45,170,099
(44,166)
(614,000)
44,511,933
9,456.59
4,706.98
13 Miami-Dade
1,750,391,661
99,428,446
1,849,820,107
(1,841,532)
(29,378,658)
1,818,599,917
367,211.69
4,952.46
14 De Soto
20,878,042
1,773,785
22,651,827
(22,186)
(307,351)
22,322,290
4,822.25
4,629.02
15 Dixie
9,831,241
1,027,797
10,859,038
(10,538)
(139,178)
10,709,322
2,180.46
4,911.50
16 Duval
541,661,851
43,914,841
585,576,692
(569,098)
(7,293,384)
577,714,210
125,150.92
4,616.14
17 Escambia
181,391,274
19,181,187
200,572,461
(191,834)
(2,672,158)
197,708,469
43,403.86
4,555.09
18 Flagler
29,962,761
3,685,381
33,648,142
(30,739)
(440,858)
33,176,545
7,043.13
4,710.48
19 Franklin
6,549,723
442,460
6,992,183
(6,596)
(98,344)
6,887,243
1,379.75
4,991.66
20 Gadsden
29,362,002
3,611,329
32,973,331
(31,491)
(507,486)
32,434,354
6,821.72
4,754.57
21 Gilchrist
11,563,869
1,084,375
12,648,244
(12,418)
(170,978)
12,464,848
2,554.63
4,879.32
22 Glades
4,847,821
355,955
5,203,776
(5,033)
(71,182)
5,127,561
1,036.79
4,945.61
23 Gulf
9,553,286
832,900
10,386,186
(9,874)
(163,606)
10,212,706
2,121.34
4,814.27
24 Hamilton
9,274,048
794,699
10,068,747
(9,778)
(157,140)
9,901,829
2,097.61
4,720.53
25 Hardee
20,500,493
2,088,736
22,589,229
(21,714)
(325,872)
22,241,643
4,936.81
4,505.27
26 Hendry
32,271,064
2,984,584
35,255,648
(34,177)
(439,836)
34,781,635
7,453.89
4,666.24
27 Hernando
73,000,319
8,036,075
81,036,394
(76,501)
(1,025,792)
79,934,101
17,518.35
4,562.88
28 Highlands
48,955,268
4,638,228
53,593,496
(51,437)
(704,815)
52,837,244
11,279.05
4,684.55
29 Hillsborough
745,115,283
69,017,774
814,133,057
(784,308)
(11,696,592)
801,652,157
166,031.15
4,828.32
30 Holmes
15,010,255
1,560,661
16,570,916
(16,219)
(225,380)
16,329,317
3,475.67
4,698.18
31 Indian River
67,411,052
5,908,192
73,319,244
(68,482)
(931,444)
72,319,318
15,146.15
4,774.77
32 Jackson
30,643,018
3,229,669
33,872,687
(32,867)
(546,817)
33,293,003
7,013.36
4,747.08
33 Jefferson
7,769,195
725,097
8,494,292
(8,249)
(154,681)
8,331,362
1,633.65
5,099.85
34 Lafayette
4,461,663
441,265
4,902,928
(4,770)
(69,716)
4,828,442
1,019.94
4,734.05
35 Lake
124,639,147
13,963,478
138,602,625
(130,352)
(1,695,424)
136,776,849
30,127.51
4,539.93
36 Lee
272,583,850
24,827,025
297,410,875
(278,394)
(3,956,900)
293,175,581
59,584.65
4,920.32
37 Leon
143,686,580
10,319,383
154,005,963
(151,010)
(2,263,896)
151,591,057
31,318.55
4,840.30
38 Levy
26,885,370
2,812,351
29,697,721
(28,658)
(409,614)
29,259,449
6,124.49
4,777.45
39 Liberty
5,722,683
578,889
6,301,572
(6,160)
(80,285)
6,215,127
1,287.71
4,826.50
40 Madison
14,848,330
1,514,559
16,362,889
(15,973)
(239,899)
16,107,017
3,394.45
4,745.10
41 Manatee
167,771,692
13,243,636
181,015,328
(174,069)
(2,360,473)
178,480,786
37,576.09
4,749.85
42 Marion
167,622,153
16,721,982
184,344,135
(177,278)
(2,503,250)
181,663,607
38,463.43
4,723.02
43 Martin
75,826,604
6,920,927
82,747,531
(76,255)
(1,078,990)
81,592,286
16,505.06
4,943.47
44 Monroe
46,713,951
3,315,552
50,029,503
(44,673)
(713,325)
49,271,505
9,068.11
5,433.49
45 Nassau
43,301,805
4,409,702
47,711,507
(44,997)
(617,553)
47,048,957
10,304.26
4,565.97
46 Okaloosa
130,041,649
10,897,307
140,938,956
(136,323)
(1,951,084)
138,851,549
30,320.47
4,579.47
47 Okeechobee
28,684,220
2,986,655
31,670,875
(30,605)
(431,688)
31,208,582
6,766.61
4,612.14
48 Orange
672,975,061
55,889,409
728,864,470
(698,960)
(9,412,728)
718,752,782
153,944.08
4,668.92
49 Osceola
158,293,104
14,455,430
172,748,534
(166,236)
(1,878,724)
170,703,574
37,343.08
4,571.22
50 Palm Beach
740,714,208
58,695,519
799,409,727
(760,541)
(10,800,494)
787,848,692
157,499.00
5,002.25
51 Pasco
227,345,531
21,837,375
249,182,906
(240,401)
(3,193,194)
245,749,311
51,532.81
4,768.79
52 Pinellas
519,532,751
37,706,309
557,239,060
(540,420)
(8,098,523)
548,600,117
112,568.53
4,873.48
53 Polk
339,967,135
33,737,711
373,704,846
(359,060)
(5,123,664)
368,222,122
80,039.75
4,600.49
54 Putnam
51,676,824
4,989,851
56,666,675
(54,667)
(878,767)
55,733,241
12,202.51
4,567.36
55 St. Johns
88,508,796
8,960,757
97,469,553
(90,701)
(1,260,958)
96,117,894
20,486.82
4,691.69
56 St. Lucie
127,822,741
13,998,575
141,821,316
(133,776)
(1,869,835)
139,817,705
30,032.63
4,655.53
57 Santa Rosa
94,824,777
9,100,717
103,925,494
(100,220)
(1,312,591)
102,512,683
22,623.07
4,531.33
58 Sarasota
176,760,470
13,868,170
190,628,640
(177,637)
(2,601,955)
187,849,048
36,696.87
5,118.94
59 Seminole
266,268,832
22,645,001
288,913,833
(279,259)
(3,759,337)
284,875,237
62,022.63
4,593.09
60 Sumter
26,128,735
2,733,702
28,862,437
(27,490)
(393,032)
28,441,915
6,191.52
4,593.69
61 Suwannee
23,072,765
2,379,580
25,452,345
(24,675)
(384,090)
25,043,580
5,610.56
4,463.65
62 Taylor
14,611,206
1,488,799
16,100,005
(15,388)
(264,008)
15,820,609
3,406.36
4,644.43
63 Union
9,072,010
929,046
10,001,056
(9,811)
(124,745)
9,866,500
2,104.67
4,687.91
64 Volusia
271,592,713
21,614,608
293,207,321
(284,811)
(4,013,102)
288,909,408
61,506.98
4,697.18
65 Wakulla
19,354,149
2,707,084
22,061,233
(20,761)
(286,992)
21,753,480
4,533.31
4,798.59
66 Walton
25,335,831
2,793,925
28,129,756
(24,986)
(380,600)
27,724,170
5,862.93
4,728.72
67 Washington
13,912,207
1,492,927
15,405,134
(14,861)
(382,850)
15,007,423
3,347.20
4,483.58
68 Washington Special
3,521,367
95,870
3,617,237
(3,857)
0
3,613,380
561.66
6,433.39
69 FAMU Lab School
2,258,135
97,238
2,355,373
(2,473)
0
2,352,900
479.46
4,907.40
70 FAU Lab School
1,978,549
91,863
2,070,412
(2,167)
0
2,068,245
478.86
4,319.10
71 FSU Lab School
6,184,965
324,959
6,509,924
(6,774)
0
6,503,150
1,389.49
4,680.24
72 UF Lab School
5,182,279
258,669
5,440,948
(5,676)
0
5,435,272
1,176.88
4,618.37
Total
11,025,366,297
890,594,300
11,915,960,597
(11,516,507)
(164,167,113)
11,740,276,977
2,452,908.77
4,786.27
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Fourth Calculation
21
F03c2
MinimumCY1
7/16/02 11:08 AM
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
104,894,937
550,063
0
0
0
1,032,813
8,466,167
12,100,596
2 Baker
15,410,702
0
464,338
0
126,307
101,839
2,086,802
946,813
3 Bay
95,706,664
0
0
0
0
755,008
8,299,525
8,552,511
4 Bradford
14,163,554
7,555
517,971
0
73,227
115,402
1,310,922
1,665,826
5 Brevard
269,792,539
0
0
0
0
2,012,722
21,075,614
28,373,724
6 Broward
1,096,567,135
0
0
0
0
6,764,523
56,393,060
82,788,914
7 Calhoun
7,432,293
0
919,803
0
49,165
60,625
497,811
815,540
8 Charlotte
62,073,239
0
0
0
0
427,971
3,908,967
6,682,412
9 Citrus
54,533,254
0
989,025
0
0
330,329
3,618,080
7,279,798
10 Clay
106,629,992
0
0
0
247,988
600,644
9,260,089
11,779,000
11 Collier
156,618,502
0
0
0
0
950,898
7,709,526
16,650,624
12 Columbia
34,548,953
0
835,450
0
134,423
278,405
4,144,776
3,744,813
13 Miami-Dade
1,546,917,945
0
0
0
0
13,073,476
136,062,180
130,531,818
14 De Soto
18,273,022
0
384,289
0
48,915
140,133
1,752,411
2,054,569
15 Dixie
8,076,414
0
622,271
0
37,803
80,797
480,091
1,001,904
16 Duval
472,801,567
0
0
0
0
4,154,259
31,333,875
49,307,246
17 Escambia
157,113,238
108,629
0
0
17,336
1,215,086
10,581,590
16,416,414
18 Flagler
27,418,154
0
0
0
0
176,015
1,452,982
2,715,745
19 Franklin
4,964,920
2,099
404,720
0
0
76,672
324,046
599,392
20 Gadsden
23,705,796
418,557
1,815,569
0
117,261
195,130
1,529,195
2,281,885
21 Gilchrist
9,376,218
0
1,049,861
0
48,987
76,711
578,894
979,330
22 Glades
3,711,771
8,886
429,759
0
0
57,580
251,777
331,525
23 Gulf
7,362,559
33,725
796,221
0
0
64,686
491,648
661,359
24 Hamilton
7,403,014
27,073
605,831
0
0
71,714
462,138
788,699
25 Hardee
17,111,317
149,576
410,089
0
0
134,387
1,152,504
1,908,704
26 Hendry
27,784,608
0
1,077,947
0
23,390
192,051
1,772,187
2,874,899
27 Hernando
65,008,194
0
661,614
0
0
523,037
4,346,027
6,571,229
28 Highlands
41,855,952
0
1,619,093
0
0
318,928
2,454,884
4,303,184
29 Hillsborough
681,178,278
0
0
0
0
5,671,839
37,446,652
68,172,187
30 Holmes
11,952,032
77,892
1,418,862
0
101,768
72,967
792,719
1,133,956
31 Indian River
58,394,981
0
0
0
0
406,473
3,201,381
6,141,495
32 Jackson
25,270,108
115,357
1,898,503
0
122,233
159,589
1,523,227
2,564,576
33 Jefferson
5,598,717
104,426
543,383
0
0
67,635
388,264
938,620
34 Lafayette
3,603,170
0
452,152
0
16,335
40,864
226,662
315,835
35 Lake
116,299,155
0
0
0
0
779,075
7,765,831
9,885,021
36 Lee
240,325,091
0
0
0
0
1,796,722
12,798,590
31,294,962
37 Leon
118,331,166
0
0
0
0
1,210,020
9,343,697
17,222,340
38 Levy
21,934,419
82,642
1,810,226
0
46,292
173,445
1,346,561
2,372,951
39 Liberty
4,830,547
0
530,766
0
33,601
47,790
261,179
531,679
40 Madison
11,902,798
12,691
563,851
0
78,333
126,084
934,595
1,826,086
41 Manatee
151,538,368
0
0
0
0
1,255,491
8,102,777
17,792,071
42 Marion
148,340,722
0
0
0
0
998,456
13,329,817
14,424,706
43 Martin
66,272,511
0
0
0
0
434,819
3,559,141
6,423,579
44 Monroe
37,281,435
103,256
0
0
0
404,140
1,936,400
3,471,405
45 Nassau
36,699,529
0
1,502,827
0
0
257,389
2,521,225
2,757,513
46 Okaloosa
110,654,450
89,249
0
0
0
620,179
9,054,856
11,168,601
47 Okeechobee
25,236,429
0
76,266
0
82,729
177,677
1,759,560
2,845,756
48 Orange
620,634,216
0
0
0
0
5,269,237
36,069,751
51,205,342
49 Osceola
154,437,229
0
0
0
0
950,998
9,132,219
11,592,224
50 Palm Beach
675,727,960
0
0
0
0
5,479,973
33,592,078
62,236,138
51 Pasco
202,009,917
0
0
0
0
1,350,179
17,177,349
24,745,873
52 Pinellas
447,502,019
0
0
0
0
3,823,656
24,178,285
51,108,769
53 Polk
299,942,160
0
0
0
0
2,252,585
21,613,890
32,779,437
54 Putnam
45,259,688
0
1,535,135
0
25,473
421,489
3,108,311
3,873,080
55 St. Johns
79,596,613
0
0
0
0
453,510
4,634,829
6,992,177
56 St. Lucie
114,866,362
0
0
0
0
818,457
6,820,550
12,837,581
57 Santa Rosa
81,985,255
0
0
0
0
403,030
8,355,559
8,228,291
58 Sarasota
151,477,592
0
0
0
0
1,174,198
7,814,505
19,938,053
59 Seminole
242,052,989
0
0
0
0
1,483,919
16,347,447
18,242,307
60 Sumter
23,033,801
0
1,163,971
0
0
167,686
1,330,575
2,426,884
61 Suwannee
19,402,994
65,854
1,198,784
0
89,956
165,598
1,497,273
1,352,729
62 Taylor
11,972,554
99,607
572,144
0
0
104,058
788,904
1,188,914
63 Union
7,616,508
0
610,086
0
67,579
59,433
539,463
727,696
64 Volusia
234,635,827
0
0
0
0
1,783,739
18,415,351
26,652,416
65 Wakulla
16,392,554
0
455,058
0
85,081
111,925
976,078
2,160,683
66 Walton
20,571,703
0
726,760
0
0
156,476
1,247,040
1,770,855
67 Washington
11,419,395
10,442
1,102,764
0
48,238
76,386
922,601
928,826
68 Washington Special
2,234,836
0
0
0
0
5,849
163,953
1,495,398
69 FAMU Lab School
1,750,951
0
212,760
70,745
24,517
34,691
249,152
50,218
70 FAU Lab School
1,876,596
0
0
130,745
25,000
34,784
147,769
0
71 FSU Lab School
5,490,803
0
541,006
216,564
75,050
44,360
390,003
328,473
72 UF Lab School
4,204,833
0
480,845
144,467
59,000
41,289
318,822
268,701
Total
9,808,995,714
2,067,579
31,000,000
562,521
1,905,987
75,350,000
653,922,659
949,122,877
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Current Year
22
F03c2
MinimumCY2
7/16/02 11:08 AM
2002-03
District
Potential Basic
Potential Supplemental
Potential
Discretionary
Discretionary
Discretionary
Formula
District
Funds from State
Revenue
Revenue
Funds
-9-
-10-
-11-
-12-
1 Alachua
3,548,177
3,448,794
1,406,567
131,899,937
2 Baker
362,161
192,005
94,120
19,422,926
3 Bay
3,361,041
3,479,940
1,289,625
118,083,273
4 Bradford
391,335
257,207
126,082
18,237,746
5 Brevard
8,906,485
9,535,213
3,571,031
334,360,843
6 Broward
35,247,268
44,797,024
13,351,270
1,300,661,926
7 Calhoun
312,821
118,879
58,274
9,952,390
8 Charlotte
2,175,022
4,611,027
858,917
78,562,533
9 Citrus
1,612,276
2,886,510
758,416
70,395,412
10 Clay
3,704,036
2,480,675
1,216,017
132,214,405
11 Collier
4,687,114
19,202,099
1,957,861
203,089,510
12 Columbia
972,293
714,307
350,151
44,751,278
13 Miami-Dade
46,079,290
56,565,028
18,744,098
1,901,894,545
14 De Soto
429,426
417,188
204,504
23,275,031
15 Dixie
255,446
147,073
72,094
10,518,447
16 Duval
14,126,171
16,558,553
6,331,212
580,486,712
17 Escambia
4,393,628
4,385,027
2,149,523
191,986,843
18 Flagler
730,991
1,814,056
373,482
33,950,434
19 Franklin
199,765
558,748
69,022
6,999,619
20 Gadsden
747,957
430,857
211,205
30,705,455
21 Gilchrist
313,350
163,328
80,063
12,353,392
22 Glades
112,978
205,072
51,469
5,047,839
23 Gulf
314,135
532,161
105,389
10,047,748
24 Hamilton
211,725
235,243
104,245
9,697,957
25 Hardee
470,646
552,050
242,469
21,661,096
26 Hendry
912,955
724,460
355,127
34,804,669
27 Hernando
2,166,880
2,465,670
913,748
80,489,519
28 Highlands
1,255,813
1,474,597
575,382
52,602,020
29 Hillsborough
21,261,402
22,584,422
8,635,220
823,688,598
30 Holmes
457,792
142,040
69,627
15,761,863
31 Indian River
1,580,184
4,611,505
777,626
73,533,461
32 Jackson
674,212
459,061
225,030
32,337,684
33 Jefferson
232,671
164,561
78,408
7,884,014
34 Lafayette
84,676
71,600
35,098
4,761,716
35 Lake
3,658,839
4,535,729
1,583,058
140,847,869
36 Lee
7,450,705
17,871,075
3,118,678
307,205,118
37 Leon
4,395,778
4,524,358
1,570,218
152,201,799
38 Levy
765,186
525,259
257,480
28,549,275
39 Liberty
171,885
66,607
32,650
6,334,819
40 Madison
381,056
185,673
91,016
15,721,127
41 Manatee
4,714,533
7,862,250
1,957,854
188,508,811
42 Marion
4,744,968
4,213,431
1,974,530
183,281,662
43 Martin
2,480,439
5,834,730
846,608
83,371,388
44 Monroe
1,375,721
6,162,675
447,096
49,806,407
45 Nassau
1,063,733
2,060,499
517,145
46,316,127
46 Okaloosa
4,026,376
4,326,982
1,510,201
137,424,518
47 Okeechobee
700,417
535,555
262,527
30,976,499
48 Orange
18,693,808
28,539,583
8,058,235
749,776,364
49 Osceola
3,958,571
5,344,207
2,043,373
183,500,250
50 Palm Beach
22,319,939
42,863,839
8,236,581
828,136,569
51 Pasco
5,992,917
5,959,789
2,711,120
253,954,227
52 Pinellas
14,379,019
22,118,903
5,681,522
554,413,154
53 Polk
8,853,110
8,805,885
4,109,413
369,503,370
54 Putnam
1,163,151
1,215,392
595,781
56,034,349
55 St. Johns
2,537,114
5,260,527
1,072,735
98,010,391
56 St. Lucie
3,434,809
4,571,346
1,550,672
141,464,968
57 Santa Rosa
3,139,325
2,458,246
1,152,002
102,582,383
58 Sarasota
5,217,444
14,502,912
1,905,285
196,812,545
59 Seminole
7,874,587
8,966,585
3,217,422
290,310,669
60 Sumter
663,962
859,708
327,026
29,309,651
61 Suwannee
735,258
384,602
188,530
24,346,320
62 Taylor
281,362
394,864
167,236
15,288,281
63 Union
178,992
79,533
38,987
9,739,285
64 Volusia
7,051,684
9,228,438
3,130,431
293,846,202
65 Wakulla
584,511
289,535
141,929
20,612,843
66 Walton
765,252
2,608,638
296,669
27,378,141
67 Washington
406,762
242,364
118,806
14,869,822
68 Washington Special
52,520
0
0
3,900,036
69 FAMU Lab School
41,149
0
0
2,393,034
70 FAU Lab School
76,889
0
0
2,214,894
71 FSU Lab School
161,814
0
0
7,086,259
72 UF Lab School
139,293
0
0
5,517,957
Total
306,925,000
430,385,699
124,355,188
12,077,668,224
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Current Year
23
F03c2
MinimumCY3
7/16/02 11:08 AM
Public
Teacher
Teacher
Total
Instructional
Student
School
Lead
Training
Major
District
Materials
Transportation
Technology
Program
Allocation
Categoricals
-13-
-14-
-15-
-16-
-17-
-18-
1 Alachua
2,377,320
6,484,870
696,161
176,550
401,534
10,136,435
2 Baker
371,287
1,036,961
108,950
27,630
62,840
1,607,668
3 Bay
2,258,412
4,232,638
638,796
162,002
368,447
7,660,295
4 Bradford
333,024
988,879
98,512
24,983
56,820
1,502,218
5 Brevard
6,147,406
10,589,025
1,760,896
446,573
1,015,655
19,959,555
6 Broward
24,911,715
28,676,676
6,608,092
1,675,849
3,811,438
65,683,770
7 Calhoun
182,631
439,919
53,104
13,468
30,630
719,752
8 Charlotte
1,467,133
3,371,615
423,945
107,515
244,524
5,614,732
9 Citrus
1,302,670
4,038,098
375,166
95,144
216,390
6,027,468
10 Clay
2,587,913
5,900,675
723,554
183,497
417,334
9,812,973
11 Collier
3,937,880
7,056,439
963,197
244,272
555,556
12,757,344
12 Columbia
863,062
2,115,109
239,509
60,741
138,145
3,416,566
13 Miami-Dade
33,287,001
28,848,656
9,282,627
2,354,126
5,354,065
79,126,475
14 De Soto
479,970
844,264
125,267
31,768
72,252
1,553,521
15 Dixie
187,414
628,051
54,315
13,774
31,328
914,882
16 Duval
10,811,375
20,513,546
3,121,744
791,692
1,800,570
37,038,927
17 Escambia
3,621,946
11,272,585
1,071,044
271,623
617,761
16,854,959
18 Flagler
716,369
2,331,285
184,164
46,705
106,223
3,384,746
19 Franklin
115,137
182,286
34,066
8,639
19,649
359,777
20 Gadsden
569,256
2,383,207
162,344
41,171
93,638
3,249,616
21 Gilchrist
221,471
615,231
63,784
16,176
36,790
953,452
22 Glades
86,518
160,037
25,492
6,465
14,703
293,215
23 Gulf
177,021
435,502
51,912
13,165
29,942
707,542
24 Hamilton
175,040
403,704
51,436
13,045
29,668
672,893
25 Hardee
411,965
1,220,492
119,742
30,367
69,065
1,851,631
26 Hendry
658,428
1,615,966
187,069
47,442
107,898
2,616,803
27 Hernando
1,701,403
4,695,521
451,752
114,567
260,563
7,223,806
28 Highlands
1,016,673
2,541,303
284,668
72,193
164,192
4,079,029
29 Hillsborough
15,987,950
37,331,715
4,270,720
1,083,079
2,463,281
61,136,745
30 Holmes
290,036
933,777
84,708
21,482
48,858
1,378,861
31 Indian River
1,403,078
3,034,644
385,241
97,699
222,200
5,142,862
32 Jackson
585,248
1,944,463
171,632
43,527
98,994
2,843,864
33 Jefferson
136,324
412,208
38,812
9,843
22,386
619,573
34 Lafayette
87,853
254,116
25,421
6,447
14,662
388,499
35 Lake
2,978,873
8,203,767
781,061
198,082
450,503
12,612,286
36 Lee
5,907,375
13,430,756
1,545,993
392,073
891,703
22,167,900
37 Leon
2,626,251
4,518,708
774,977
196,539
446,994
8,563,469
38 Levy
511,074
1,686,078
150,131
38,074
86,593
2,471,950
39 Liberty
119,168
322,396
32,743
8,304
18,886
501,497
40 Madison
283,259
899,354
83,694
21,225
48,273
1,335,805
41 Manatee
3,662,694
5,941,603
970,029
246,005
559,497
11,379,828
42 Marion
3,507,762
9,573,668
973,965
247,003
561,767
14,864,165
43 Martin
1,527,179
3,814,624
419,664
106,429
242,055
6,109,951
44 Monroe
756,712
1,648,499
222,775
56,497
128,493
2,812,976
45 Nassau
875,357
2,485,793
255,865
64,889
147,579
3,829,483
46 Okaloosa
2,530,169
5,235,040
748,014
189,701
431,442
9,134,366
47 Okeechobee
608,366
1,750,143
170,657
43,280
98,432
2,670,878
48 Orange
15,142,696
26,152,691
3,984,852
1,010,581
2,298,397
48,589,217
49 Osceola
4,229,261
6,915,699
1,010,318
256,222
582,735
12,994,235
50 Palm Beach
15,163,061
28,285,758
4,050,994
1,027,355
2,336,546
50,863,714
51 Pasco
5,115,062
11,824,871
1,337,548
339,210
771,475
19,388,166
52 Pinellas
9,676,144
16,603,924
2,804,097
711,135
1,617,357
31,412,657
53 Polk
7,318,576
18,749,442
2,028,260
514,378
1,169,867
29,780,523
54 Putnam
1,088,573
2,775,624
307,084
77,878
177,121
4,426,280
55 St. Johns
1,986,143
5,056,993
528,021
133,909
304,554
8,009,620
56 St. Lucie
2,828,384
8,370,830
767,513
194,646
442,689
12,604,062
57 Santa Rosa
2,009,775
4,867,054
568,663
144,216
327,995
7,917,703
58 Sarasota
3,545,367
6,784,268
944,847
239,619
544,972
12,059,073
59 Seminole
5,863,238
10,737,414
1,586,788
402,418
915,233
19,505,091
60 Sumter
621,663
1,550,627
161,261
40,897
93,012
2,467,460
61 Suwannee
468,188
1,361,651
137,651
34,909
79,395
2,081,794
62 Taylor
284,252
867,251
82,698
20,973
47,699
1,302,873
63 Union
183,964
534,474
52,667
13,357
30,378
814,840
64 Volusia
5,494,767
10,079,465
1,548,473
392,701
893,133
18,408,539
65 Wakulla
380,420
1,906,735
112,198
28,454
64,714
2,492,521
66 Walton
495,392
1,730,280
145,373
36,867
83,849
2,491,761
67 Washington
279,316
888,099
82,555
20,936
47,616
1,318,522
68 Washington Special
62,500
0
0
3,832
8,714
75,046
69 FAMU Lab School
43,429
0
12,118
3,073
6,989
65,609
70 FAU Lab School
46,609
0
12,356
3,134
7,127
69,226
71 FSU Lab School
151,020
0
37,094
9,407
21,395
218,916
72 UF Lab School
99,189
0
29,161
7,395
16,820
152,565
Total
227,939,157
423,087,042
62,400,000
15,828,822
36,000,000
765,255,021
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Current Year
24
F03c2
MinimumCY4
7/16/02 11:08 AM
Total Potential
Total
Total
Formula
Major
Potential
2002-03
Potential Funds
District
Funds
Categoricals
Funds
WFTE
Per WFTE
-19-
-20-
-21-
-22-
-23-
1 Alachua
131,899,937
10,136,435
142,036,372
28,169.97
5,042.12
2 Baker
19,422,926
1,607,668
21,030,594
4,408.62
4,770.33
3 Bay
118,083,273
7,660,295
125,743,568
25,848.72
4,864.60
4 Bradford
18,237,746
1,502,218
19,739,964
3,986.24
4,952.03
5 Brevard
334,360,843
19,959,555
354,320,398
71,254.16
4,972.63
6 Broward
1,300,661,926
65,683,770
1,366,345,696
267,394.63
5,109.85
7 Calhoun
9,952,390
719,752
10,672,142
2,148.84
4,966.47
8 Charlotte
78,562,533
5,614,732
84,177,265
17,154.82
4,906.92
9 Citrus
70,395,412
6,027,468
76,422,880
15,181.00
5,034.11
10 Clay
132,214,405
9,812,973
142,027,378
29,278.43
4,850.92
11 Collier
203,089,510
12,757,344
215,846,854
38,975.49
5,538.02
12 Columbia
44,751,278
3,416,566
48,167,844
9,691.67
4,970.03
13 Miami-Dade
1,901,894,545
79,126,475
1,981,021,020
375,618.94
5,274.02
14 De Soto
23,275,031
1,553,521
24,828,552
5,068.88
4,898.23
15 Dixie
10,518,447
914,882
11,433,329
2,197.82
5,202.12
16 Duval
580,486,712
37,038,927
617,525,639
126,320.51
4,888.56
17 Escambia
191,986,843
16,854,959
208,841,802
43,339.52
4,818.74
18 Flagler
33,950,434
3,384,746
37,335,180
7,452.15
5,009.99
19 Franklin
6,999,619
359,777
7,359,396
1,378.49
5,338.74
20 Gadsden
30,705,455
3,249,616
33,955,071
6,569.22
5,168.81
21 Gilchrist
12,353,392
953,452
13,306,844
2,581.00
5,155.69
22 Glades
5,047,839
293,215
5,341,054
1,031.51
5,177.90
23 Gulf
10,047,748
707,542
10,755,290
2,100.61
5,120.08
24 Hamilton
9,697,957
672,893
10,370,850
2,081.36
4,982.73
25 Hardee
21,661,096
1,851,631
23,512,727
4,845.31
4,852.68
26 Hendry
34,804,669
2,616,803
37,421,472
7,569.69
4,943.59
27 Hernando
80,489,519
7,223,806
87,713,325
18,280.00
4,798.32
28 Highlands
52,602,020
4,079,029
56,681,049
11,519.00
4,920.66
29 Hillsborough
823,688,598
61,136,745
884,825,343
172,813.52
5,120.12
30 Holmes
15,761,863
1,378,861
17,140,724
3,427.68
5,000.68
31 Indian River
73,533,461
5,142,862
78,676,323
15,588.66
5,047.02
32 Jackson
32,337,684
2,843,864
35,181,548
6,945.03
5,065.72
33 Jefferson
7,884,014
619,573
8,503,587
1,570.53
5,414.47
34 Lafayette
4,761,716
388,499
5,150,215
1,028.66
5,006.72
35 Lake
140,847,869
12,612,286
153,460,155
31,605.43
4,855.50
36 Lee
307,205,118
22,167,900
329,373,018
62,558.20
5,265.07
37 Leon
152,201,799
8,563,469
160,765,268
31,359.23
5,126.57
38 Levy
28,549,275
2,471,950
31,021,225
6,075.00
5,106.37
39 Liberty
6,334,819
501,497
6,836,316
1,324.95
5,159.68
40 Madison
15,721,127
1,335,805
17,056,932
3,386.65
5,036.52
41 Manatee
188,508,811
11,379,828
199,888,639
39,251.96
5,092.45
42 Marion
183,281,662
14,864,165
198,145,827
39,411.23
5,027.65
43 Martin
83,371,388
6,109,951
89,481,339
16,981.60
5,269.31
44 Monroe
49,806,407
2,812,976
52,619,383
9,014.54
5,837.17
45 Nassau
46,316,127
3,829,483
50,145,610
10,353.52
4,843.34
46 Okaloosa
137,424,518
9,134,366
146,558,884
30,268.19
4,842.01
47 Okeechobee
30,976,499
2,670,878
33,647,377
6,905.59
4,872.48
48 Orange
749,776,364
48,589,217
798,365,581
161,245.95
4,951.23
49 Osceola
183,500,250
12,994,235
196,494,485
40,882.26
4,806.35
50 Palm Beach
828,136,569
50,863,714
879,000,283
163,922.38
5,362.30
51 Pasco
253,954,227
19,388,166
273,342,393
54,123.51
5,050.34
52 Pinellas
554,413,154
31,412,657
585,825,811
113,467.02
5,162.96
53 Polk
369,503,370
29,780,523
399,283,893
82,072.99
4,864.99
54 Putnam
56,034,349
4,426,280
60,460,629
12,426.05
4,865.64
55 St. Johns
98,010,391
8,009,620
106,020,011
21,366.21
4,962.04
56 St. Lucie
141,464,968
12,604,062
154,069,030
31,057.22
4,960.81
57 Santa Rosa
102,582,383
7,917,703
110,500,086
23,010.78
4,802.10
58 Sarasota
196,812,545
12,059,073
208,871,618
38,232.97
5,463.13
59 Seminole
290,310,669
19,505,091
309,815,760
64,208.96
4,825.12
60 Sumter
29,309,651
2,467,460
31,777,111
6,525.37
4,869.78
61 Suwannee
24,346,320
2,081,794
26,428,114
5,570.00
4,744.72
62 Taylor
15,288,281
1,302,873
16,591,154
3,346.36
4,957.97
63 Union
9,739,285
814,840
10,554,125
2,131.17
4,952.27
64 Volusia
293,846,202
18,408,539
312,254,741
62,658.52
4,983.44
65 Wakulla
20,612,843
2,492,521
23,105,364
4,540.07
5,089.21
66 Walton
27,378,141
2,491,761
29,869,902
5,882.47
5,077.78
67 Washington
14,869,822
1,318,522
16,188,344
3,340.56
4,846.00
68 Washington Special
3,900,036
75,046
3,975,082
611.36
6,502.03
69 FAMU Lab School
2,393,034
65,609
2,458,643
490.33
5,014.26
70 FAU Lab School
2,214,894
69,226
2,284,120
500.00
4,568.24
71 FSU Lab School
7,086,259
218,916
7,305,175
1,501.00
4,866.87
72 UF Lab School
5,517,957
152,565
5,670,522
1,180.00
4,805.53
Total
12,077,668,224
765,255,021
12,842,923,245
2,525,610.28
5,085.08
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation, Detail for Current Year
25
F03c2
MinGuarantee
7/16/02 11:08 AM
2001-02
2002-03
Computed
Adjusted
District
2002-03
Difference:
2002-03
Minimum Guarantee
Funds Per
Guarantee
Potential
Column 24
Weighted
Adjustment
District
WFTE
(Column 25 x 1.01)
Funds
above Column 25
FTE
(Col 27 x Col 28)
-24-
-25-
-26-
-27-
-28-
-29-
1 Alachua
4,715.54
4,762.70
5,042.12
0.00
28,169.97
0
2 Baker
4,504.77
4,549.82
4,770.33
0.00
4,408.62
0
3 Bay
4,578.69
4,624.48
4,864.60
0.00
25,848.72
0
4 Bradford
4,679.18
4,725.97
4,952.03
0.00
3,986.24
0
5 Brevard
4,704.96
4,752.01
4,972.63
0.00
71,254.16
0
6 Broward
4,814.40
4,862.54
5,109.85
0.00
267,394.63
0
7 Calhoun
4,540.52
4,585.93
4,966.47
0.00
2,148.84
0
8 Charlotte
4,616.97
4,663.14
4,906.92
0.00
17,154.82
0
9 Citrus
4,745.93
4,793.39
5,034.11
0.00
15,181.00
0
10 Clay
4,606.45
4,652.51
4,850.92
0.00
29,278.43
0
11 Collier
5,176.84
5,228.61
5,538.02
0.00
38,975.49
0
12 Columbia
4,706.98
4,754.05
4,970.03
0.00
9,691.67
0
13 Miami-Dade
4,952.46
5,001.98
5,274.02
0.00
375,618.94
0
14 De Soto
4,629.02
4,675.31
4,898.23
0.00
5,068.88
0
15 Dixie
4,911.50
4,960.62
5,202.12
0.00
2,197.82
0
16 Duval
4,616.14
4,662.30
4,888.56
0.00
126,320.51
0
17 Escambia
4,555.09
4,600.64
4,818.74
0.00
43,339.52
0
18 Flagler
4,710.48
4,757.58
5,009.99
0.00
7,452.15
0
19 Franklin
4,991.66
5,041.58
5,338.74
0.00
1,378.49
0
20 Gadsden
4,754.57
4,802.12
5,168.81
0.00
6,569.22
0
21 Gilchrist
4,879.32
4,928.11
5,155.69
0.00
2,581.00
0
22 Glades
4,945.61
4,995.07
5,177.90
0.00
1,031.51
0
23 Gulf
4,814.27
4,862.41
5,120.08
0.00
2,100.61
0
24 Hamilton
4,720.53
4,767.74
4,982.73
0.00
2,081.36
0
25 Hardee
4,505.27
4,550.32
4,852.68
0.00
4,845.31
0
26 Hendry
4,666.24
4,712.90
4,943.59
0.00
7,569.69
0
27 Hernando
4,562.88
4,608.51
4,798.32
0.00
18,280.00
0
28 Highlands
4,684.55
4,731.40
4,920.66
0.00
11,519.00
0
29 Hillsborough
4,828.32
4,876.60
5,120.12
0.00
172,813.52
0
30 Holmes
4,698.18
4,745.16
5,000.68
0.00
3,427.68
0
31 Indian River
4,774.77
4,822.52
5,047.02
0.00
15,588.66
0
32 Jackson
4,747.08
4,794.55
5,065.72
0.00
6,945.03
0
33 Jefferson
5,099.85
5,150.85
5,414.47
0.00
1,570.53
0
34 Lafayette
4,734.05
4,781.39
5,006.72
0.00
1,028.66
0
35 Lake
4,539.93
4,585.33
4,855.50
0.00
31,605.43
0
36 Lee
4,920.32
4,969.52
5,265.07
0.00
62,558.20
0
37 Leon
4,840.30
4,888.70
5,126.57
0.00
31,359.23
0
38 Levy
4,777.45
4,825.22
5,106.37
0.00
6,075.00
0
39 Liberty
4,826.50
4,874.77
5,159.68
0.00
1,324.95
0
40 Madison
4,745.10
4,792.55
5,036.52
0.00
3,386.65
0
41 Manatee
4,749.85
4,797.35
5,092.45
0.00
39,251.96
0
42 Marion
4,723.02
4,770.25
5,027.65
0.00
39,411.23
0
43 Martin
4,943.47
4,992.90
5,269.31
0.00
16,981.60
0
44 Monroe
5,433.49
5,487.82
5,837.17
0.00
9,014.54
0
45 Nassau
4,565.97
4,611.63
4,843.34
0.00
10,353.52
0
46 Okaloosa
4,579.47
4,625.26
4,842.01
0.00
30,268.19
0
47 Okeechobee
4,612.14
4,658.26
4,872.48
0.00
6,905.59
0
48 Orange
4,668.92
4,715.61
4,951.23
0.00
161,245.95
0
49 Osceola
4,571.22
4,616.93
4,806.35
0.00
40,882.26
0
50 Palm Beach
5,002.25
5,052.27
5,362.30
0.00
163,922.38
0
51 Pasco
4,768.79
4,816.48
5,050.34
0.00
54,123.51
0
52 Pinellas
4,873.48
4,922.21
5,162.96
0.00
113,467.02
0
53 Polk
4,600.49
4,646.49
4,864.99
0.00
82,072.99
0
54 Putnam
4,567.36
4,613.03
4,865.64
0.00
12,426.05
0
55 St. Johns
4,691.69
4,738.61
4,962.04
0.00
21,366.21
0
56 St. Lucie
4,655.53
4,702.09
4,960.81
0.00
31,057.22
0
57 Santa Rosa
4,531.33
4,576.64
4,802.10
0.00
23,010.78
0
58 Sarasota
5,118.94
5,170.13
5,463.13
0.00
38,232.97
0
59 Seminole
4,593.09
4,639.02
4,825.12
0.00
64,208.96
0
60 Sumter
4,593.69
4,639.63
4,869.78
0.00
6,525.37
0
61 Suwannee
4,463.65
4,508.29
4,744.72
0.00
5,570.00
0
62 Taylor
4,644.43
4,690.87
4,957.97
0.00
3,346.36
0
63 Union
4,687.91
4,734.79
4,952.27
0.00
2,131.17
0
64 Volusia
4,697.18
4,744.15
4,983.44
0.00
62,658.52
0
65 Wakulla
4,798.59
4,846.58
5,089.21
0.00
4,540.07
0
66 Walton
4,728.72
4,776.01
5,077.78
0.00
5,882.47
0
67 Washington
4,483.58
4,528.42
4,846.00
0.00
3,340.56
0
68 Washington Special
6,433.39
6,497.72
6,502.03
0.00
611.36
0
69 FAMU Lab School
4,907.40
4,956.47
5,014.26
0.00
490.33
0
70 FAU Lab School
4,319.10
4,362.29
4,568.24
0.00
500.00
0
71 FSU Lab School
4,680.24
4,727.04
4,866.87
0.00
1,501.00
0
72 UF Lab School
4,618.37
4,664.55
4,805.53
0.00
1,180.00
0
Total
4,786.27
5,085.08
0.00
2,525,610.28
0
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Minimum Guarantee Allocation Summary
26
F03c2
UFTE1a
7/16/02 11:08 AM
ESE
ESE
Total
Total
Support
Support
Exceptional
Vocational
Level IV
Level V
Education
7-12
District
254
255
300
-1-
-2-
-3-
-4-
1 Alachua
202.36
89.63
291.99
779.33
2 Baker
10.03
6.11
16.14
282.79
3 Bay
304.60
90.71
395.31
1,000.97
4 Bradford
30.13
4.89
35.02
121.02
5 Brevard
818.70
265.20
1,083.90
2,384.84
6 Broward
1,320.01
1,183.88
2,503.89
9,437.19
7 Calhoun
10.00
1.20
11.20
106.38
8 Charlotte
27.74
27.39
55.13
764.52
9 Citrus
147.94
36.56
184.50
1,008.81
10 Clay
170.50
62.86
233.36
1,097.40
11 Collier
351.39
140.80
492.19
1,043.77
12 Columbia
79.84
31.68
111.52
467.84
13 Miami-Dade
3,534.79
559.34
4,094.13
14,823.92
14 De Soto
19.31
5.03
24.34
339.61
15 Dixie
33.95
9.64
43.59
125.40
16 Duval
1,010.26
377.20
1,387.46
4,294.68
17 Escambia
256.78
156.03
412.81
2,339.76
18 Flagler
39.53
30.58
70.11
203.32
19 Franklin
5.50
3.50
9.00
42.93
20 Gadsden
57.52
18.03
75.55
198.36
21 Gilchrist
32.60
12.17
44.77
150.21
22 Glades
1.09
0.15
1.24
67.70
23 Gulf
5.92
2.02
7.94
75.72
24 Hamilton
14.55
9.54
24.09
134.31
25 Hardee
6.50
2.83
9.33
270.11
26 Hendry
22.45
16.54
38.99
326.68
27 Hernando
120.19
35.31
155.50
794.45
28 Highlands
84.43
34.67
119.10
546.81
29 Hillsborough
1,728.11
674.57
2,402.68
8,231.92
30 Holmes
9.00
0.32
9.32
202.57
31 Indian River
75.26
54.85
130.11
700.90
32 Jackson
163.54
18.84
182.38
388.99
33 Jefferson
0.00
1.05
1.05
74.25
34 Lafayette
4.68
0.43
5.11
72.36
35 Lake
153.59
121.87
275.46
2,039.43
36 Lee
604.06
204.55
808.61
3,153.64
37 Leon
304.76
125.94
430.70
1,027.75
38 Levy
43.00
6.39
49.39
255.42
39 Liberty
14.15
6.65
20.80
61.14
40 Madison
5.73
1.11
6.84
158.04
41 Manatee
508.11
120.72
628.83
1,497.96
42 Marion
599.04
219.72
818.76
2,425.65
43 Martin
159.28
118.70
277.98
801.63
44 Monroe
78.05
20.61
98.66
404.13
45 Nassau
27.91
16.61
44.52
560.14
46 Okaloosa
227.80
68.54
296.34
999.83
47 Okeechobee
53.00
11.56
64.56
280.94
48 Orange
1,436.64
383.21
1,819.85
4,223.29
49 Osceola
371.91
73.96
445.87
1,808.17
50 Palm Beach
953.00
454.67
1,407.67
7,486.87
51 Pasco
486.68
184.00
670.68
2,441.43
52 Pinellas
1,238.44
275.77
1,514.21
3,526.64
53 Polk
318.52
147.01
465.53
3,495.60
54 Putnam
113.98
49.15
163.13
602.40
55 St. Johns
118.00
69.09
187.09
530.00
56 St. Lucie
184.34
77.14
261.48
1,334.85
57 Santa Rosa
97.76
61.00
158.76
973.12
58 Sarasota
460.25
204.88
665.13
1,489.18
59 Seminole
430.65
97.18
527.83
3,138.93
60 Sumter
54.31
11.88
66.19
324.08
61 Suwannee
20.00
7.00
27.00
328.50
62 Taylor
21.49
6.02
27.51
92.49
63 Union
23.31
6.37
29.68
160.05
64 Volusia
731.51
219.53
951.04
2,322.94
65 Wakulla
31.85
11.73
43.58
172.77
66 Walton
6.62
8.73
15.35
215.47
67 Washington
6.95
0.36
7.31
69.24
68 Washington Special
0.00
0.00
0.00
76.72
69 FAMU Lab School
0.00
0.00
0.00
21.51
70 FAU Lab School
0.00
0.00
0.00
0.00
71 FSU Lab School
0.00
4.00
4.00
82.00
72 UF Lab School
0.00
0.00
0.00
17.00
Total
20,583.89
7,359.20
27,943.09
101,498.77
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Unweighted FTE
27
F03c2
UFTE2a
7/16/02 11:08 AM
Basic
Basic
Basic
Basic
Basic
Basic
Total
Total
Education
Education
Education
ESE
ESE
ESE
Total
PK-12
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Basic
UFTE
District
130
101
102
103
111
112
113
-5-
6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1 Alachua
344.82
5,987.82
6,829.86
6,305.99
1,966.48
4,203.27
1,460.41
26,753.83
28,169.97
2 Baker
0.00
1,173.51
1,476.21
877.46
235.20
209.01
138.30
4,109.69
4,408.62
3 Bay
165.58
6,288.42
7,580.99
5,223.43
1,620.13
2,519.56
1,054.33
24,286.86
25,848.72
4 Bradford
15.84
939.78
1,128.69
759.15
313.33
391.99
281.42
3,814.36
3,986.24
5 Brevard
554.36
16,644.23
21,399.60
14,384.70
3,837.88
6,812.27
4,152.38
67,231.06
71,254.16
6 Broward
27,187.18
59,943.38
78,012.26
52,806.81
11,092.05
18,017.86
8,394.01
228,266.37
267,394.63
7 Calhoun
4.24
487.20
669.60
371.93
190.90
192.63
114.76
2,027.02
2,148.84
8 Charlotte
187.62
3,465.23
4,823.75
4,079.04
943.60
1,898.51
937.42
16,147.55
17,154.82
9 Citrus
81.97
3,126.45
4,469.85
2,881.78
1,024.84
1,419.69
983.11
13,905.72
15,181.00
10 Clay
183.00
6,098.25
8,516.35
7,096.59
2,027.34
2,825.89
1,200.25
27,764.67
29,278.43
11 Collier
5,932.87
7,358.25
10,214.59
6,617.52
1,888.72
3,270.76
2,156.82
31,506.66
38,975.49
12 Columbia
22.58
2,491.95
3,028.51
1,816.54
654.50
747.40
350.83
9,089.73
9,691.67
13 Miami-Dade
38,739.09
81,896.31
100,321.16
71,100.81
15,935.18
33,700.92
15,007.42
317,961.80
375,618.94
14 De Soto
317.94
1,051.08
1,344.54
834.49
259.50
546.95
350.43
4,386.99
5,068.88
15 Dixie
0.00
436.00
657.70
434.93
228.00
164.20
108.00
2,028.83
2,197.82
16 Duval
2,641.57
32,132.44
38,817.05
24,701.07
7,533.18
10,917.57
3,895.49
117,996.80
126,320.51
17 Escambia
153.23
10,701.18
12,717.89
8,337.47
2,242.88
4,191.86
2,242.44
40,433.72
43,339.52
18 Flagler
88.07
1,695.45
2,389.54
1,533.61
326.12
681.44
464.49
7,090.65
7,452.15
19 Franklin
0.00
379.21
467.06
226.29
96.00
104.00
54.00
1,326.56
1,378.49
20 Gadsden
164.29
1,654.15
2,086.89
1,094.45
392.04
586.27
317.22
6,131.02
6,569.22
21 Gilchrist
3.98
598.92
746.42
496.90
158.20
240.67
140.93
2,382.04
2,581.00
22 Glades
14.61
277.63
310.29
177.05
41.78
92.26
48.95
947.96
1,031.51
23 Gulf
3.01
471.29
648.45
451.36
112.59
218.12
112.13
2,013.94
2,100.61
24 Hamilton
53.64
482.63
676.46
341.54
141.96
146.04
80.69
1,869.32
2,081.36
25 Hardee
321.43
1,126.59
1,289.04
733.67
356.54
549.75
188.85
4,244.44
4,845.31
26 Hendry
357.17
1,808.40
2,174.76
1,464.31
321.96
762.09
315.33
6,846.85
7,569.69
27 Hernando
146.74
4,212.43
5,996.55
3,682.54
867.94
1,606.01
817.84
17,183.31
18,280.00
28 Highlands
346.61
2,830.88
3,405.10
1,837.77
577.76
1,035.15
819.82
10,506.48
11,519.00
29 Hillsborough
14,348.97
36,921.79
46,779.66
31,360.07
10,608.05
16,957.65
5,202.73
147,829.95
172,813.52
30 Holmes
0.00
882.01
1,042.38
748.37
170.10
214.58
158.35
3,215.79
3,427.68
31 Indian River
627.08
3,447.07
4,211.15
3,395.21
738.71
1,442.37
896.06
14,130.57
15,588.66
32 Jackson
34.76
1,689.32
2,012.26
1,171.20
483.47
662.29
320.36
6,338.90
6,945.03
33 Jefferson
0.00
322.65
424.32
309.74
174.80
165.48
98.24
1,495.23
1,570.53
34 Lafayette
22.02
299.89
305.95
181.87
47.46
52.99
41.01
929.17
1,028.66
35 Lake
916.62
7,383.68
9,521.70
5,710.53
1,789.28
2,530.96
1,437.77
28,373.92
31,605.43
36 Lee
4,647.15
13,381.96
15,837.34
11,417.07
3,466.84
7,511.06
2,334.53
53,948.80
62,558.20
37 Leon
201.68
6,895.22
8,825.41
6,240.86
3,123.45
2,874.68
1,739.48
29,699.10
31,359.23
38 Levy
92.01
1,359.44
1,837.79
1,019.77
447.82
670.23
343.13
5,678.18
6,075.00
39 Liberty
12.15
232.19
388.07
242.17
121.32
127.46
119.65
1,230.86
1,324.95
40 Madison
0.80
638.62
904.71
710.80
287.57
404.81
274.46
3,220.97
3,386.65
41 Manatee
2,091.44
8,629.84
10,772.42
7,286.92
2,468.71
3,849.05
2,026.79
35,033.73
39,251.96
42 Marion
882.68
9,123.40
11,533.42
7,673.18
1,852.99
3,000.24
2,100.91
35,284.14
39,411.23
43 Martin
855.21
3,463.45
4,644.58
3,744.81
902.81
1,638.00
653.13
15,046.78
16,981.60
44 Monroe
477.23
2,080.07
2,518.31
1,771.84
460.60
819.83
383.87
8,034.52
9,014.54
45 Nassau
6.00
2,405.95
3,332.64
2,113.52
482.79
918.73
489.23
9,742.86
10,353.52
46 Okaloosa
116.80
6,969.41
8,839.80
7,328.36
1,393.02
2,663.79
1,660.84
28,855.22
30,268.19
47 Okeechobee
250.00
1,480.46
2,052.90
1,278.50
508.50
584.93
404.80
6,310.09
6,905.59
48 Orange
16,332.68
34,454.02
45,677.87
30,233.34
7,372.00
13,644.99
7,487.91
138,870.13
161,245.95
49 Osceola
4,707.73
8,764.17
11,400.71
7,839.64
1,778.80
2,626.00
1,511.17
33,920.49
40,882.26
50 Palm Beach
16,889.47
32,072.34
44,065.27
31,885.40
8,992.23
14,538.14
6,584.99
138,138.37
163,922.38
51 Pasco
1,191.15
12,879.50
15,437.13
10,689.80
2,638.43
5,163.91
3,011.48
49,820.25
54,123.51
52 Pinellas
2,572.26
26,289.99
31,615.56
24,128.44
6,408.94
12,338.44
5,072.54
105,853.91
113,467.02
53 Polk
3,430.27
20,980.60
23,235.97
14,808.31
3,675.29
7,971.28
4,010.14
74,681.59
82,072.99
54 Putnam
300.38
3,037.97
3,816.62
2,217.70
727.12
973.07
587.66
11,360.14
12,426.05
55 St. Johns
200.00
4,760.33
6,499.63
5,284.00
1,317.00
1,806.21
781.95
20,449.12
21,366.21
56 St. Lucie
1,337.23
7,033.87
9,073.50
6,106.69
1,472.58
2,685.91
1,751.11
28,123.66
31,057.22
57 Santa Rosa
20.41
5,116.61
6,685.19
5,256.57
1,477.00
2,326.00
997.12
21,858.49
23,010.78
58 Sarasota
1,509.22
8,530.00
9,861.16
7,000.50
2,083.01
4,485.73
2,609.04
34,569.44
38,232.97
59 Seminole
1,661.21
15,113.77
18,969.62
13,757.47
3,253.02
5,266.44
2,520.67
58,880.99
64,208.96
60 Sumter
130.35
1,564.82
2,080.65
1,003.15
443.36
606.34
306.43
6,004.75
6,525.37
61 Suwannee
72.92
1,311.48
1,857.00
1,242.80
272.60
267.00
190.70
5,141.58
5,570.00
62 Taylor
0.00
812.40
1,034.71
660.74
231.84
301.34
185.33
3,226.36
3,346.36
63 Union
1.54
530.36
588.62
441.01
140.05
172.88
66.98
1,939.90
2,131.17
64 Volusia
1,343.45
14,477.60
18,163.25
13,154.27
3,225.03
5,934.59
3,086.35
58,041.09
62,658.52
65 Wakulla
4.97
1,063.29
1,451.75
812.33
346.04
379.17
266.17
4,318.75
4,540.07
66 Walton
51.79
1,472.11
1,936.88
1,093.02
382.71
470.81
244.33
5,599.86
5,882.47
67 Washington
0.00
879.95
1,105.34
759.22
178.00
219.01
122.49
3,264.01
3,340.56
68 Washington Special
0.00
0.00
27.60
139.68
0.00
42.00
325.36
534.64
611.36
69 FAMU Lab School
0.00
159.64
190.19
118.99
0.00
0.00
0.00
468.82
490.33
70 FAU Lab School
4.00
224.00
272.00
0.00
0.00
0.00
0.00
496.00
500.00
71 FSU Lab School
3.00
259.00
555.00
441.00
51.00
55.00
51.00
1,412.00
1,501.00
72 UF Lab School
0.00
193.00
317.00
403.00
47.00
151.00
52.00
1,163.00
1,180.00
Total
155,378.07
565,346.30
713,902.19
493,851.06
131,427.94
227,566.53
108,696.33
2,240,790.35
2,525,610.28
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
PK-12 Unweighted FTE
28
F03c2
WFTE1a
7/16/02 11:08 AM
ESE
ESE
Total
Support
Support
Total
Vocational
Level IV
Level V
Exceptional
7-12
254
255
Education
300
Program Cost Factor
3.948
5.591
1.186
District
-1-
-2-
-3-
-4-
1 Alachua
798.92
501.12
1,300.04
924.29
2 Baker
39.60
34.16
73.76
335.39
3 Bay
1,202.56
507.16
1,709.72
1,187.15
4 Bradford
118.95
27.34
146.29
143.53
5 Brevard
3,232.23
1,482.73
4,714.96
2,828.42
6 Broward
5,211.40
6,619.07
11,830.47
11,192.51
7 Calhoun
39.48
6.71
46.19
126.17
8 Charlotte
109.52
153.14
262.66
906.72
9 Citrus
584.07
204.41
788.48
1,196.45
10 Clay
673.13
351.45
1,024.58
1,301.52
11 Collier
1,387.29
787.21
2,174.50
1,237.91
12 Columbia
315.21
177.12
492.33
554.86
13 Miami-Dade
13,955.35
3,127.27
17,082.62
17,581.17
14 De Soto
76.24
28.12
104.36
402.78
15 Dixie
134.03
53.90
187.93
148.72
16 Duval
3,988.51
2,108.93
6,097.44
5,093.49
17 Escambia
1,013.77
872.36
1,886.13
2,774.96
18 Flagler
156.06
170.97
327.03
241.14
19 Franklin
21.71
19.57
41.28
50.91
20 Gadsden
227.09
100.81
327.90
235.25
21 Gilchrist
128.70
68.04
196.74
178.15
22 Glades
4.30
0.84
5.14
80.29
23 Gulf
23.37
11.29
34.66
89.80
24 Hamilton
57.44
53.34
110.78
159.29
25 Hardee
25.66
15.82
41.48
320.35
26 Hendry
88.63
92.48
181.11
387.44
27 Hernando
474.51
197.42
671.93
942.22
28 Highlands
333.33
193.84
527.17
648.52
29 Hillsborough
6,822.58
3,771.52
10,594.10
9,763.06
30 Holmes
35.53
1.79
37.32
240.25
31 Indian River
297.13
306.67
603.80
831.27
32 Jackson
645.66
105.33
750.99
461.34
33 Jefferson
0.00
5.87
5.87
88.06
34 Lafayette
18.48
2.40
20.88
85.82
35 Lake
606.37
681.38
1,287.75
2,418.76
36 Lee
2,384.83
1,143.64
3,528.47
3,740.22
37 Leon
1,203.19
704.13
1,907.32
1,218.91
38 Levy
169.76
35.73
205.49
302.93
39 Liberty
55.86
37.18
93.04
72.51
40 Madison
22.62
6.21
28.83
187.44
41 Manatee
2,006.02
674.95
2,680.97
1,776.58
42 Marion
2,365.01
1,228.45
3,593.46
2,876.82
43 Martin
628.84
663.65
1,292.49
950.73
44 Monroe
308.14
115.23
423.37
479.30
45 Nassau
110.19
92.87
203.06
664.33
46 Okaloosa
899.35
383.21
1,282.56
1,185.80
47 Okeechobee
209.24
64.63
273.87
333.19
48 Orange
5,671.85
2,142.53
7,814.38
5,008.82
49 Osceola
1,468.30
413.51
1,881.81
2,144.49
50 Palm Beach
3,762.44
2,542.06
6,304.50
8,879.43
51 Pasco
1,921.41
1,028.74
2,950.15
2,895.54
52 Pinellas
4,889.36
1,541.83
6,431.19
4,182.60
53 Polk
1,257.52
821.93
2,079.45
4,145.78
54 Putnam
449.99
274.80
724.79
714.45
55 St. Johns
465.86
386.28
852.14
628.58
56 St. Lucie
727.77
431.29
1,159.06
1,583.13
57 Santa Rosa
385.96
341.05
727.01
1,154.12
58 Sarasota
1,817.07
1,145.48
2,962.55
1,766.17
59 Seminole
1,700.21
543.33
2,243.54
3,722.77
60 Sumter
214.42
66.42
280.84
384.36
61 Suwannee
78.96
39.14
118.10
389.60
62 Taylor
84.84
33.66
118.50
109.69
63 Union
92.03
35.61
127.64
189.82
64 Volusia
2,888.00
1,227.39
4,115.39
2,755.01
65 Wakulla
125.74
65.58
191.32
204.91
66 Walton
26.14
48.81
74.95
255.55
67 Washington
27.44
2.01
29.45
82.12
68 Washington Special
0.00
0.00
0.00
90.99
69 FAMU Lab School
0.00
0.00
0.00
25.51
70 FAU Lab School
0.00
0.00
0.00
0.00
71 FSU Lab School
0.00
22.36
22.36
97.25
72 UF Lab School
0.00
0.00
0.00
20.16
Total
81,265.17
41,145.27
122,410.44
120,377.57
PK-12 Weighted FTE
2002-03 FEFP SECOND CALCULATION
FLORIDA DEPARTMENT OF EDUCATION
29
F03c2
WFTE2a
7/16/02 11:08 AM
Basic
Basic
Basic
Total
Education
Education
Education
Total
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Total
PK-12
130
101
102
103
Basic
WFTE
Program Cost Factor
1.275
1.005
1.000
1.122
District
-5-
6-
-7-
-8-
-9-
-10-
1 Alachua
439.65
7,994.07
11,033.13
8,713.90
27,741.10
30,405.08
2 Baker
0.00
1,415.75
1,685.22
1,139.68
4,240.65
4,649.80
3 Bay
211.11
7,948.09
10,100.55
7,043.65
25,092.29
28,200.27
4 Bradford
20.20
1,259.38
1,520.68
1,167.52
3,947.58
4,257.60
5 Brevard
706.81
20,584.52
28,211.87
20,798.60
69,594.99
77,845.18
6 Broward
34,663.65
71,390.61
96,030.12
68,667.32
236,088.05
293,774.68
7 Calhoun
5.41
681.49
862.23
546.07
2,089.79
2,267.56
8 Charlotte
239.22
4,430.87
6,722.26
5,628.47
16,781.60
18,190.20
9 Citrus
104.51
4,172.05
5,889.54
4,336.41
14,398.00
16,487.44
10 Clay
233.33
8,166.22
11,342.24
9,309.05
28,817.51
31,376.94
11 Collier
7,564.41
9,293.20
13,485.35
9,844.81
32,623.36
43,600.18
12 Columbia
28.79
3,162.18
3,775.91
2,431.79
9,369.88
10,445.86
13 Miami-Dade
49,392.34
98,320.65
134,022.08
96,613.43
328,956.16
413,012.29
14 De Soto
405.37
1,317.13
1,891.49
1,329.48
4,538.10
5,450.61
15 Dixie
0.00
667.32
821.90
609.17
2,098.39
2,435.04
16 Duval
3,368.00
39,863.95
49,734.62
32,085.34
121,683.91
136,242.84
17 Escambia
195.37
13,008.78
16,909.75
11,870.66
41,789.19
46,645.65
18 Flagler
112.29
2,031.68
3,070.98
2,241.87
7,344.53
8,024.99
19 Franklin
0.00
477.59
571.06
314.49
1,363.14
1,455.33
20 Gadsden
209.47
2,056.42
2,673.16
1,583.89
6,313.47
7,086.09
21 Gilchrist
5.07
760.91
987.09
715.65
2,463.65
2,843.61
22 Glades
18.63
321.01
402.55
253.57
977.13
1,081.19
23 Gulf
3.84
586.80
866.57
632.24
2,085.61
2,213.91
24 Hamilton
68.39
627.71
822.50
473.74
1,923.95
2,262.41
25 Hardee
409.82
1,490.55
1,838.79
1,035.07
4,364.41
5,136.06
26 Hendry
455.39
2,141.01
2,936.85
1,996.76
7,074.62
8,098.56
27 Hernando
187.09
5,105.77
7,602.56
5,049.43
17,757.76
19,559.00
28 Highlands
441.93
3,425.68
4,440.25
2,981.82
10,847.75
12,465.37
29 Hillsborough
18,294.94
47,767.49
63,737.31
41,023.46
152,528.26
191,180.36
30 Holmes
0.00
1,057.37
1,256.96
1,017.34
3,331.67
3,609.24
31 Indian River
799.53
4,206.71
5,653.52
4,814.80
14,675.03
16,909.63
32 Jackson
44.32
2,183.65
2,674.55
1,673.53
6,531.73
7,788.38
33 Jefferson
0.00
499.94
589.80
457.75
1,547.49
1,641.42
34 Lafayette
28.08
349.09
358.94
250.07
958.10
1,092.88
35 Lake
1,168.69
9,218.82
12,052.66
8,020.39
29,291.87
34,167.07
36 Lee
5,925.12
16,933.04
23,348.40
15,429.30
55,710.74
68,904.55
37 Leon
257.14
10,068.76
11,700.09
8,953.94
30,722.79
34,106.16
38 Levy
117.31
1,816.30
2,508.02
1,529.17
5,853.49
6,479.22
39 Liberty
15.49
355.28
515.53
405.96
1,276.77
1,457.81
40 Madison
1.02
930.82
1,309.52
1,105.46
3,345.80
3,563.09
41 Manatee
2,666.59
11,154.04
14,621.47
10,449.98
36,225.49
43,349.63
42 Marion
1,125.42
11,031.27
14,533.66
10,966.53
36,531.46
44,127.16
43 Martin
1,090.39
4,388.09
6,282.58
4,934.49
15,605.16
18,938.77
44 Monroe
608.47
2,553.37
3,338.14
2,418.71
8,310.22
9,821.36
45 Nassau
7.65
2,903.18
4,251.37
2,920.29
10,074.84
10,949.88
46 Okaloosa
148.92
8,404.24
11,503.59
10,085.88
29,993.71
32,610.99
47 Okeechobee
318.75
1,998.90
2,637.83
1,888.66
6,525.39
7,451.20
48 Orange
20,824.17
42,035.15
59,322.86
42,323.24
143,681.25
177,328.62
49 Osceola
6,002.36
10,595.68
14,026.71
10,491.61
35,114.00
45,142.66
50 Palm Beach
21,534.07
41,269.89
58,603.41
43,163.78
143,037.08
179,755.08
51 Pasco
1,518.72
15,595.52
20,601.04
15,372.84
51,569.40
58,933.81
52 Pinellas
3,279.63
32,862.42
43,954.00
32,763.50
109,579.92
123,473.34
53 Polk
4,373.59
24,779.17
31,207.25
21,114.30
77,100.72
87,699.54
54 Putnam
382.98
3,783.92
4,789.69
3,147.61
11,721.22
13,543.44
55 St. Johns
255.00
6,107.72
8,305.84
6,806.00
21,219.56
22,955.28
56 St. Lucie
1,704.97
8,548.98
11,759.41
8,816.45
29,124.84
33,572.00
57 Santa Rosa
26.02
6,626.58
9,011.19
7,016.64
22,654.41
24,561.56
58 Sarasota
1,924.26
10,666.08
14,346.89
10,781.90
35,794.87
42,447.85
59 Seminole
2,118.04
18,458.62
24,236.06
18,264.07
60,958.75
69,043.10
60 Sumter
166.20
2,018.22
2,686.99
1,469.35
6,174.56
7,005.96
61 Suwannee
92.97
1,592.00
2,124.00
1,608.39
5,324.39
5,925.06
62 Taylor
0.00
1,049.46
1,336.05
949.29
3,334.80
3,562.99
63 Union
1.96
673.76
761.50
569.96
2,005.22
2,324.64
64 Volusia
1,712.90
17,791.14
24,097.84
18,221.98
60,110.96
68,694.26
65 Wakulla
6.34
1,416.38
1,830.92
1,210.08
4,457.38
4,859.95
66 Walton
66.03
1,864.09
2,407.69
1,500.51
5,772.29
6,168.82
67 Washington
0.00
1,063.24
1,324.35
989.28
3,376.87
3,488.44
68 Washington Special
0.00
0.00
69.60
521.77
591.37
682.36
69 FAMU Lab School
0.00
160.44
190.19
133.51
484.14
509.65
70 FAU Lab School
5.10
225.12
272.00
0.00
497.12
502.22
71 FSU Lab School
3.83
311.55
610.00
552.02
1,473.57
1,597.01
72 UF Lab School
0.00
241.20
468.00
510.51
1,219.71
1,239.87
Total
198,107.06
700,258.08
941,468.72
676,058.18
2,317,784.98
2,758,680.05
PK-12 Weighted FTE
2002-03 FEFP SECOND CALCULATION
FLORIDA DEPARTMENT OF EDUCATION
30
F03c2
BaseData
7/16/02 11:08 AM
2001-02
2001-02
2001
2002
UFTE
Base FEFP
Tax Roll
Tax Roll
2001-02
2001-02
2001-02
2001-02
2002-03
from 2001-02
Certified
Certified
Required
Discretionary Millage
District
Fourth FEFP Calc
DCD
DCD
Fourth FEFP Calc
July 16, 2002
July 16, 2002
Millage
Basic
Supplemental
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
28,488.79
0.9559
0.9562
98,303,977
6,656,767,656
7,118,252,993
5.806
0.510
0.225
2 Baker
4,393.91
0.9346
0.9370
14,254,094
370,369,640
396,295,617
6.239
0.510
0.250
3 Bay
25,409.86
0.9542
0.9531
87,426,447
6,658,877,264
7,182,538,013
5.822
0.510
0.198
4 Bradford
3,990.82
0.9359
0.9405
13,167,029
509,520,062
530,870,730
5.891
0.510
0.250
5 Brevard
70,382.41
0.9798
0.9758
248,406,768
18,291,203,593
19,680,521,788
5.962
0.510
0.202
6 Broward
256,149.20
1.0511
1.0510
975,021,645
83,625,286,109
92,460,317,113
5.684
0.510
0.165
7 Calhoun
2,134.49
0.9179
0.9242
6,735,547
242,031,302
245,364,974
5.783
0.510
0.250
8 Charlotte
17,000.72
0.9647
0.9617
57,319,553
8,468,318,051
9,517,082,970
5.740
0.510
0.106
9 Citrus
15,025.83
0.9347
0.9346
50,058,763
5,585,697,765
5,957,710,006
6.125
0.510
0.145
10 Clay
28,652.17
0.9617
0.9597
97,197,667
4,777,089,729
5,120,071,286
6.012
0.510
0.250
11 Collier
36,008.76
1.0076
1.0088
133,635,895
33,417,120,169
39,632,814,938
4.571
0.510
0.056
12 Columbia
9,456.59
0.9318
0.9335
31,216,274
1,368,781,954
1,474,317,916
5.988
0.510
0.250
13 Miami-Dade
367,211.69
1.0521
1.0543
1,403,883,426
104,662,089,304
116,749,283,714
5.834
0.510
0.184
14 De Soto
4,822.25
0.9433
0.9478
15,964,882
860,588,600
861,069,325
5.862
0.510
0.250
15 Dixie
2,180.46
0.9364
0.9377
7,347,608
290,325,895
303,555,466
5.901
0.510
0.250
16 Duval
125,150.92
0.9769
0.9758
434,076,058
32,407,386,779
34,176,580,710
5.568
0.510
0.204
17 Escambia
43,403.86
0.9473
0.9483
146,563,151
8,642,058,347
9,050,622,599
6.226
0.510
0.250
18 Flagler
7,043.13
0.9611
0.9659
23,960,773
3,210,315,937
3,744,181,643
5.917
0.510
0.112
19 Franklin
1,379.75
0.9597
0.9645
4,597,236
942,965,065
1,153,247,163
5.747
0.510
0.079
20 Gadsden
6,821.72
0.9422
0.9458
22,616,036
844,497,111
889,282,461
5.761
0.510
0.250
21 Gilchrist
2,554.63
0.9310
0.9322
8,567,646
312,819,005
337,106,172
5.929
0.510
0.250
22 Glades
1,036.79
0.9621
0.9650
3,489,925
411,537,490
423,265,635
5.697
0.510
0.136
23 Gulf
2,121.34
0.9355
0.9402
6,898,979
944,580,126
1,098,371,349
5.449
0.510
0.123
24 Hamilton
2,097.61
0.9281
0.9251
6,985,043
492,281,514
485,536,843
6.038
0.510
0.231
25 Hardee
4,936.81
0.9371
0.9419
16,140,490
934,388,620
1,139,422,634
5.974
0.510
0.250
26 Hendry
7,453.89
0.9613
0.9692
25,248,200
1,477,194,641
1,495,273,257
6.131
0.510
0.250
27 Hernando
17,518.35
0.9411
0.9391
57,936,501
4,733,388,623
5,089,102,430
5.817
0.510
0.191
28 Highlands
11,279.05
0.9515
0.9493
38,395,168
2,965,495,218
3,043,544,855
5.987
0.510
0.197
29 Hillsborough
166,031.15
1.0044
1.0018
608,840,476
42,891,979,863
46,613,873,282
5.664
0.510
0.202
30 Holmes
3,475.67
0.9363
0.9354
11,280,229
279,109,947
293,168,098
5.858
0.510
0.250
31 Indian River
15,146.15
0.9772
0.9731
52,851,616
8,541,205,140
9,518,069,299
5.800
0.510
0.092
32 Jackson
7,013.36
0.9181
0.9173
23,676,821
878,887,893
947,494,795
5.828
0.510
0.250
33 Jefferson
1,633.65
0.9555
0.9582
5,405,414
328,636,952
339,650,849
5.933
0.510
0.250
34 Lafayette
1,019.94
0.9342
0.9290
3,319,851
146,849,050
147,781,360
5.976
0.510
0.250
35 Lake
30,127.51
0.9620
0.9605
101,075,861
8,541,301,623
9,361,670,279
5.509
0.510
0.183
36 Lee
59,584.65
0.9806
0.9811
209,765,830
31,855,496,020
36,885,604,140
5.870
0.510
0.098
37 Leon
31,318.55
0.9726
0.9713
110,015,846
8,747,137,535
9,338,200,527
5.911
0.510
0.189
38 Levy
6,124.49
0.9328
0.9379
20,450,037
996,357,930
1,084,125,312
6.073
0.510
0.250
39 Liberty
1,287.71
0.9285
0.9368
4,277,679
136,524,324
137,475,238
6.264
0.510
0.250
40 Madison
3,394.45
0.9361
0.9411
11,045,994
366,467,802
383,227,018
5.874
0.510
0.250
41 Manatee
37,576.09
0.9878
0.9858
132,585,904
14,359,917,021
16,227,553,571
5.679
0.510
0.138
42 Marion
38,463.43
0.9486
0.9475
132,815,288
7,978,654,453
8,696,452,882
5.990
0.510
0.250
43 Martin
16,505.06
0.9850
0.9826
59,422,344
11,123,877,413
12,042,785,798
5.828
0.510
0.077
44 Monroe
9,068.11
1.0742
1.0690
34,951,137
11,300,524,389
12,719,658,439
3.547
0.510
0.042
45 Nassau
10,304.26
0.9479
0.9449
34,019,540
3,537,062,327
4,252,836,326
5.979
0.510
0.150
46 Okaloosa
30,320.47
0.9569
0.9531
103,522,635
8,381,321,264
8,930,818,936
5.817
0.510
0.190
47 Okeechobee
6,766.61
0.9567
0.9571
23,037,518
1,025,610,488
1,105,376,959
5.847
0.510
0.250
48 Orange
153,944.08
0.9918
0.9882
546,642,363
56,008,722,266
58,905,228,497
5.778
0.510
0.144
49 Osceola
37,343.08
0.9677
0.9672
130,913,105
9,711,714,371
11,030,354,922
5.758
0.510
0.196
50 Palm Beach
157,499.00
1.0449
1.0564
595,709,430
79,655,378,068
88,470,256,007
5.935
0.510
0.102
51 Pasco
51,532.81
0.9685
0.9675
177,133,785
11,002,947,919
12,300,905,965
5.631
0.510
0.241
52 Pinellas
112,568.53
1.0226
1.0178
414,238,041
42,412,684,581
45,653,050,615
5.839
0.510
0.138
53 Polk
80,039.75
0.9631
0.9643
271,917,803
16,802,670,465
18,175,201,451
5.962
0.510
0.250
54 Putnam
12,202.51
0.9392
0.9436
41,133,324
2,442,938,481
2,508,549,556
5.924
0.510
0.250
55 St. Johns
20,486.82
0.9797
0.9745
71,261,563
9,622,913,400
10,857,641,305
5.544
0.510
0.113
56 St. Lucie
30,032.63
0.9609
0.9652
102,232,590
8,690,623,195
9,435,182,462
5.744
0.510
0.178
57 Santa Rosa
22,623.07
0.9369
0.9410
74,641,186
4,598,235,166
5,073,779,537
5.665
0.510
0.250
58 Sarasota
36,696.87
1.0098
1.0023
134,184,015
26,353,336,881
29,933,771,165
5.906
0.510
0.072
59 Seminole
62,022.63
0.9917
0.9820
219,911,617
16,960,987,472
18,506,883,063
5.822
0.510
0.191
60 Sumter
6,191.52
0.9222
0.9295
20,196,174
1,507,383,751
1,774,422,924
6.048
0.510
0.209
61 Suwannee
5,610.56
0.9241
0.9241
18,218,950
752,459,848
793,811,936
6.055
0.510
0.250
62 Taylor
3,406.36
0.9498
0.9500
11,309,881
800,216,694
814,992,354
5.951
0.510
0.229
63 Union
2,104.67
0.9262
0.9263
6,900,355
157,987,633
164,154,999
6.077
0.510
0.250
64 Volusia
61,506.98
0.9597
0.9597
213,495,571
17,518,284,250
19,047,344,498
5.712
0.510
0.184
65 Wakulla
4,533.31
0.9457
0.9536
15,175,966
551,749,882
597,594,856
6.175
0.510
0.250
66 Walton
5,862.93
0.9383
0.9428
18,937,248
4,602,049,927
5,384,185,055
4.865
0.510
0.067
67 Washington
3,347.20
0.9179
0.9246
10,527,528
475,212,451
500,235,466
6.258
0.510
0.250
68 Washington Special
561.66
0.9179
0.9246
1,897,898
0
0
0.000
0.000
0.000
69 FAMU Lab School
479.46
0.9726
0.9713
1,597,538
0
0
0.000
0.000
0.000
70 FAU Lab School
478.86
1.0449
1.0564
1,655,635
0
0
0.000
0.000
0.000
71 FSU Lab School
1,389.49
0.9726
0.9713
4,674,364
0
0
0.000
0.000
0.000
72 UF Lab School
1,176.88
0.9559
0.9562
3,890,414
0
0
0.000
0.000
0.000
Total
2,452,908.77
8,826,171,145
806,148,393,704
888,308,974,341
FEFP Base Data 2001-02
2002-03 FEFP SECOND CALCULATION
FLORIDA DEPARTMENT OF EDUCATION
31
F03c2
Nonvoted
7/16/02 11:08 AM
Required
Basic
Supplemental
Captial
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
1 Alachua
5.928
0.510
0.208
2.000
8.646
2 Baker
5.478
0.510
0.250
2.000
8.238
3 Bay
5.956
0.510
0.189
2.000
8.655
4 Bradford
5.985
0.510
0.250
2.000
8.745
5 Brevard
5.904
0.510
0.191
2.000
8.605
6 Broward
5.879
0.510
0.152
2.000
8.541
7 Calhoun
5.744
0.510
0.250
2.000
8.504
8 Charlotte
5.669
0.510
0.095
2.000
8.274
9 Citrus
6.023
0.510
0.134
2.000
8.667
10 Clay
5.951
0.510
0.250
2.000
8.711
11 Collier
4.349
0.510
0.052
2.000
6.911
12 Columbia
5.875
0.510
0.250
2.000
8.635
13 Miami-Dade
5.803
0.510
0.169
2.000
8.482
14 De Soto
5.668
0.510
0.250
2.000
8.428
15 Dixie
5.537
0.510
0.250
2.000
8.297
16 Duval
5.654
0.510
0.195
2.000
8.359
17 Escambia
6.127
0.510
0.250
2.000
8.887
18 Flagler
5.891
0.510
0.105
2.000
8.506
19 Franklin
5.234
0.510
0.063
2.000
7.807
20 Gadsden
5.836
0.510
0.250
2.000
8.596
21 Gilchrist
5.991
0.510
0.250
2.000
8.751
22 Glades
5.711
0.510
0.128
2.000
8.349
23 Gulf
5.264
0.510
0.101
2.000
7.875
24 Hamilton
6.034
0.510
0.226
2.000
8.770
25 Hardee
5.847
0.510
0.224
2.000
8.581
26 Hendry
6.105
0.510
0.250
2.000
8.865
27 Hernando
5.668
0.510
0.189
2.000
8.367
28 Highlands
6.057
0.510
0.199
2.000
8.766
29 Hillsborough
5.680
0.510
0.195
2.000
8.385
30 Holmes
6.082
0.510
0.250
2.000
8.842
31 Indian River
5.506
0.510
0.086
2.000
8.102
32 Jackson
5.694
0.510
0.250
2.000
8.454
33 Jefferson
5.962
0.510
0.243
2.000
8.715
34 Lafayette
5.991
0.510
0.250
2.000
8.751
35 Lake
5.707
0.510
0.178
2.000
8.395
36 Lee
5.973
0.510
0.089
2.000
8.572
37 Leon
6.059
0.510
0.177
2.000
8.746
38 Levy
5.943
0.510
0.250
2.000
8.703
39 Liberty
5.732
0.510
0.250
2.000
8.492
40 Madison
5.889
0.510
0.250
2.000
8.649
41 Manatee
5.710
0.510
0.127
2.000
8.347
42 Marion
5.937
0.510
0.239
2.000
8.686
43 Martin
5.695
0.510
0.074
2.000
8.279
44 Monroe
3.217
0.510
0.037
2.000
5.764
45 Nassau
5.463
0.510
0.128
2.000
8.101
46 Okaloosa
6.023
0.510
0.178
2.000
8.711
47 Okeechobee
5.875
0.510
0.250
2.000
8.635
48 Orange
5.724
0.510
0.144
2.000
8.378
49 Osceola
5.761
0.510
0.195
2.000
8.466
50 Palm Beach
5.819
0.510
0.098
2.000
8.427
51 Pasco
5.623
0.510
0.232
2.000
8.365
52 Pinellas
5.808
0.510
0.131
2.000
8.449
53 Polk
5.830
0.510
0.238
2.000
8.578
54 Putnam
5.884
0.510
0.250
2.000
8.644
55 St. Johns
5.792
0.510
0.104
2.000
8.406
56 St. Lucie
5.836
0.510
0.173
2.000
8.519
57 Santa Rosa
5.841
0.510
0.239
2.000
8.590
58 Sarasota
5.710
0.510
0.067
2.000
8.287
59 Seminole
5.786
0.510
0.183
2.000
8.479
60 Sumter
6.132
0.510
0.194
2.000
8.836
61 Suwannee
6.234
0.510
0.250
2.000
8.994
62 Taylor
5.578
0.510
0.216
2.000
8.304
63 Union
5.674
0.510
0.250
2.000
8.434
64 Volusia
5.695
0.510
0.173
2.000
8.378
65 Wakulla
5.396
0.510
0.250
2.000
8.156
66 Walton
4.306
0.510
0.058
2.000
6.874
67 Washington
5.971
0.510
0.250
2.000
8.731
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP SECOND CALCULATION
Nonvoted Potential Millage Rates
32