1. FLORIDA EDUCATION FINANCE PROGRAM
      1. SCHOOL BUSINESS SERVICES
      2. OFFICE OF FUNDING AND FINANCIAL REPORTING
FLORIDA EDUCATION FINANCE PROGRAM
2005-06
?
SECOND CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Program Summary...................................................................................... 1
?
Declining Enrollment Supplement ......................................................................... 7
?
Sparsity Supplement Calculation .......................................................................... 8
?
Discretionary Contributions ................................................................................. 11
?
Discretionary Tax Equalization/Supplemental Discretionary Millage .................. 12
?
Safe Schools Allocation ...................................................................................... 14
?
Supplemental Academic Instruction Allocation ................................................... 15
?
Reading Allocation .............................................................................................. 16
?
ESE Guaranteed Allocation ................................................................................ 17
?
Minimum Guarantee Allocation ........................................................................... 20
?
Required Local Effort Taxes Calculation............................................................. 23
?
District Cost Differential....................................................................................... 26
?
Program Cost Factors ......................................................................................... 27
?
Unweighted FTE Reported by Program .............................................................. 28
?
Weighted FTE Reported by Program.................................................................. 29
?
Additions to Funded Weighted FTE .................................................................... 31
?
Instructional Materials ......................................................................................... 32
?
Student Transportation Allocation ....................................................................... 33
?
Public School Technology................................................................................... 40
?
Teachers Lead .................................................................................................... 41
?
Teacher Training ................................................................................................. 42
?
Class Size Reduction .......................................................................................... 43
?
Potential Millage Rates ....................................................................................... 53
?
Potential Local Effort Taxes ................................................................................ 54
?
Estimated Additional Cost Resulting from FRS Rate Increase ........................... 55
?
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2
3
4
5
6
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8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
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24
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Page 1 of 55
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP - SECOND CALCULATION
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 1
District
$3,742.42
Funded Times District
Declining
0.250 Mills 0.510 Mills
Unweighted Weighted Funded Weighted Cost Base Enrollment Sparsity Discretionary Discretionary Discretionary Safe
FTE
FTE
1
FTE Differential
Funding
2
Supplement Supplement Contribution Equalization Compression Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10- -11-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
30,953.89
4,978.40
29,593.72
3,845.16
81,772.38
300,297.37
2,536.74
18,637.65
16,932.06
36,026.05
49,023.59
10,609.35
397,920.06
5,512.60
2,240.46
115,842,457
18,631,264
110,752,130
14,390,204
306,026,590
1,123,838,883
9,493,547
69,749,914
63,366,880
134,824,610
183,466,864
39,704,644
1,489,183,991
20,630,464
8,384,742
0.9762
0.9659
0.9498
0.9625
0.9804
1.0374
0.9386
0.9603
0.9422
0.9798
1.0330
0.9402
1.0310
0.9675
0.9388
113,085,407
17,995,938
105,192,373
13,850,571
300,028,469
1,165,870,457
8,910,643
66,980,842
59,704,274
132,101,153
189,521,271
37,330,306
1,535,348,695
19,959,974
7,871,596
50,213
0
0
69,053
0
0
0
0
0
0
0
0
0
0
0
0
490,393
0
643,297
0
0
1,159,493
966,510
1,288,413
0
0
923,417
0
435,273
705,872
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
522,153
335,971
0
201,910
99,762
0
165,968
0
0
1,593,260
0
547,402
0
244,003
91,556
952,642
666,339
0
397,448
0
0
329,314
0
0
3,116,170
0
1,076,982
0
477,189
178,474
963,212
120,773
827,090
117,866
1,894,559
6,255,397
82,405
474,216
350,967
558,062
940,715
304,177
12,482,868
175,376
101,614
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
140,490.15
46,761.59
11,806.34
1,388.98
6,588.84
3,058.05
1,397.09
2,264.39
2,067.51
5,463.66
525,773,147
175,001,510
44,184,283
5,198,147
24,658,207
11,444,507
5,228,498
8,474,298
7,737,491
20,447,310
1.0014
0.9534
0.9569
0.9535
0.9686
0.9471
0.9732
0.9352
0.9266
0.9530
526,509,229
166,846,440
42,279,940
4,956,433
23,883,939
10,839,093
5,088,374
7,925,163
7,169,559
19,486,286
0
0
0
32,011
248,923
0
0
57,706
73,540
0
0
0
729,166
0
1,440,567
1,270,268
599,990
532,121
696,102
438,527
0
0
0
0
0
0
0
0
0
0
2,049,659
1,569,073
0
0
340,002
167,878
0
0
54,808
178,401
3,664,541
3,028,044
0
0
669,816
331,366
0
0
104,207
343,387
4,090,008
1,208,202
232,642
83,377
195,667
101,841
77,415
84,943
94,689
151,005
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
8,177.18
23,412.60
13,301.95
211,478.92
3,376.54
18,704.54
7,825.67
1,328.42
1,106.39
40,880.73
30,602,442
87,619,782
49,781,484
791,442,940
12,636,431
70,000,245
29,286,944
4,971,506
4,140,576
152,992,862
0.9858
0.9585
0.9462
1.0047
0.9160
0.9738
0.9354
0.9718
0.9330
0.9775
30,167,887
83,983,561
47,103,240
795,162,722
11,574,971
68,166,239
27,395,007
4,831,310
3,863,157
149,550,523
0
0
0
0
177,380
0
64,288
107,204
0
0
1,255,109
0
1,847,587
0
1,600,542
0
2,210,616
580,538
531,945
0
0
0
0
0
0
0
0
0
0
0
306,549
374,859
240,489
3,873,225
238,744
0
423,933
21,731
63,518
403,282
594,837
676,981
442,028
7,130,430
474,169
0
836,688
39,259
125,403
671,379
201,480
578,500
333,726
5,888,683
93,887
460,188
183,474
76,159
64,729
822,512
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
83,215.07
35,295.28
6,717.14
1,610.54
3,181.54
46,180.83
45,033.71
20,485.63
9,213.72
11,413.53
311,425,742
132,089,762
25,138,359
6,027,317
11,906,659
172,828,062
168,535,057
76,665,831
34,481,610
42,714,223
0.9943
0.9953
0.9501
0.9537
0.9482
0.9791
0.9604
0.9897
1.0487
0.9788
309,650,615
131,468,940
23,883,955
5,748,252
11,289,894
169,215,956
161,861,069
75,876,173
36,160,864
41,808,681
0
0
0
0
219,607
0
0
0
121,845
0
0
0
2,111,029
668,155
683,167
0
0
0
0
1,951,130
0
0
0
0
0
0
0
0
0
0
0
277,191
240,549
97,835
180,024
0
1,054,449
0
0
0
0
437,146
465,768
194,014
355,118
0
1,984,625
0
0
0
1,808,608
1,115,968
189,699
67,737
122,176
1,337,828
1,004,188
467,717
377,719
265,127
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
34,031.31
8,094.52
203,531.81
56,826.82
198,048.46
68,996.98
123,875.08
94,350.60
12,956.70
27,591.58
127,359,455
30,293,094
761,701,516
212,669,828
741,180,518
258,215,678
463,592,577
353,099,572
48,489,413
103,259,281
0.9561
0.9659
0.9987
0.9823
1.0372
0.9789
1.0068
0.9801
0.9547
0.9818
121,768,375
29,260,099
760,711,304
208,905,572
768,752,433
252,767,327
466,745,007
346,072,891
46,292,843
101,379,962
0
0
0
0
0
0
0
0
210,329
0
0
0
0
0
0
0
0
0
1,857,033
0
0
0
0
0
0
0
0
0
0
0
0
309,285
10,717
1,208,737
0
1,609,158
0
3,132,857
450,914
0
0
601,063
0
2,263,028
0
3,030,822
0
6,041,002
872,149
0
624,415
192,597
5,054,014
1,052,131
5,596,569
1,407,999
3,765,443
2,222,114
366,671
499,889
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
39,917.15
26,706.35
47,490.94
73,556.46
7,709.30
5,881.89
3,324.25
2,341.26
73,218.96
5,154.53
149,386,741
99,946,378
177,731,044
275,279,167
28,851,439
22,012,503
12,440,740
8,761,978
274,016,100
19,290,416
0.9766
0.9514
0.9910
0.9907
0.9530
0.9337
0.9520
0.9538
0.9647
0.9739
145,891,091
95,088,984
176,131,465
272,719,071
27,495,421
20,553,074
11,843,584
8,357,175
264,343,332
18,786,936
0
0
0
0
0
161,702
40,537
0
0
0
0
0
0
0
1,305,843
1,394,828
680,893
704,073
0
495,653
0
0
0
0
0
0
0
0
0
0
0
906,931
0
1,022,306
0
274,084
56,955
174,403
0
202,450
0
1,750,099
0
1,816,009
0
536,891
103,612
347,034
0
393,771
915,826
422,676
1,268,421
1,391,088
184,984
165,161
128,541
85,523
1,860,638
130,146
Walton
6,417.91 6,735.49 25,207,032 0.9327 23,510,599
Washington
3,482.40 3,700.10 13,847,328 0.9240 12,794,931
Washington Special 551.69 616.16 2,305,930 0.9240 2,130,679
FAMU Lab School 532.00 554.01 2,073,338 0.9953 2,063,593
FAU Lab School
773.00 788.29 2,950,112 1.0372 3,059,856
31,958
0
0
0
0 186,660
0 1,330,623
0 194,736 383,343 100,988
11,149
0
0
0
0 4,890
0 270,985 99,159 53,200 7,241 54,715
0
0 273,062 77,300
0 56,852
FSU Lab - Broward 813.31 868.15 3,248,982 1.0374
FSU Lab - Leon 1,631.99 1,714.96 6,418,101 0.9953
UF Lab School 1,149.00 1,210.80 4,531,322 0.9762
Virtual School
3,746.32 4,136.28 15,479,697 1.0000
3,370,494
0
0 193,007 81,331
0 57,209
6,387,936
0 644,886 304,187 163,199 22,211 64,465
4,423,477
0 555,956 190,872 114,900 38,928 60,184
15,479,697
0
0 894,097 374,632
0
0
State
2,675,068.09 2,938,035.20 10,995,361,696
10,994,586,649 1,677,445 35,000,000 1,954,384 26,376,279 47,970,967 75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International
Certificate of Education are included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
2005-06 FEFP - Second Calculation as Values
Detail 1
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 2 of 55
2005-06 FEFP - SECOND CALCULATION
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 2
Gross
Required
ESE
Supplemental
State
Local
Gross
Guaranteed
Academic
Reading
Minimum
& Local
Effort
State
District
Allocation
Instruction
Allocation
Guarantee
FEFP
Taxes
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
12,022,634
8,458,475
927,358
0
136,982,094
49,045,638
87,936,456
2
Baker
1,005,574
2,117,665
189,619
0
22,922,272
2,878,853
20,043,419
3
Bay
8,914,916
8,380,651
866,121
0
124,181,151
62,799,490
61,381,661
4
Bradford
1,654,144
1,297,609
157,458
0
18,389,356
3,468,876
14,920,480
5
Brevard
29,700,374
21,335,028
2,377,730
0
355,435,922
152,862,576
202,573,346
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
57,140,510
507,480
3,941,564
3,663,939
9,577,330
9,095,247
119,132
569,662
513,207
1,074,889
0
0
0
0
0
1,331,125,814
12,107,182
79,764,311
72,844,379
160,353,865
647,201,245
1,289,466
71,784,492
43,187,055
36,645,182
683,924,569
10,817,716
7,979,819
29,657,324
123,708,683
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
8,227,245
4,182,721
136,196,149
1,780,471
482,292
1,520,375
339,622
11,961,793
204,857
111,071
0
0
0
0
0
219,948,535
48,738,990
1,843,011,616
25,505,902
10,509,649
197,931,976
9,313,512
874,666,099
5,956,355
2,505,794
22,016,559
39,425,478
968,345,517
19,549,547
8,003,855
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
50,150,738
15,969,451
3,728,076
500,790
2,082,410
1,065,199
464,148
633,850
732,273
1,933,614
31,745,567
10,609,592
1,815,477
319,893
1,496,933
588,565
266,718
484,504
452,666
1,158,775
4,134,850
1,344,455
378,023
88,454
235,300
134,094
89,477
111,486
105,624
201,182
0
0
0
0
0
0
0
0
0
0
622,344,592
200,575,257
49,163,324
5,980,958
30,593,557
14,498,304
6,586,122
9,829,773
9,483,468
23,891,177
228,428,828
57,978,283
40,947,580
5,381,791
5,484,043
2,314,414
2,946,528
8,847,767
2,882,741
6,891,204
393,915,764
142,596,974
8,215,744
599,167
25,109,514
12,183,890
3,639,594
982,006
6,600,727
16,999,973
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
6,749,593
2,483,608
877,456
291,849
11,168,213
1,790,950
4,729,022
2,494,086
39,179,905
768,984
3,309,825
1,515,949
371,512
227,214
8,388,503
284,053
701,575
415,444
6,219,161
139,803
578,858
262,540
87,483
79,972
1,210,267
0
0
0
0
0
0
0
0
0
0
37,438,867
98,967,599
57,398,150
936,047,559
16,202,940
79,264,703
35,376,103
6,992,652
5,247,787
172,214,679
9,578,573
37,825,504
20,917,255
317,900,468
1,670,743
71,298,217
5,972,080
2,289,198
826,945
70,658,661
27,860,294
61,142,095
36,480,895
618,147,091
14,532,197
7,966,486
29,404,023
4,703,454
4,420,842
101,556,018
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
35,927,956
17,501,905
2,362,365
587,116
1,684,830
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
14,123,774
9,436,771
1,368,912
272,649
899,153
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
2,452,382
1,069,984
235,300
94,597
137,591
1,362,839
1,305,777
638,675
330,549
374,367
0
0
0
0
0
0
0
0
0
0
363,963,335
161,307,905
30,857,577
7,730,355
15,571,560
199,386,458
196,150,582
87,683,760
42,392,895
49,813,528
320,010,054
61,673,642
7,900,788
891,132
2,514,124
123,344,497
65,179,654
78,921,614
38,145,624
30,470,562
43,953,281
99,634,263
22,956,789
6,839,223
13,057,436
76,041,961
130,970,928
8,762,146
4,247,271
19,342,966
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
994,723
277,011
5,951,875
1,670,765
6,014,261
2,011,061
3,671,177
2,734,959
409,157
836,543
0
0
0
0
0
0
0
0
0
0
144,373,707
35,479,245
862,278,115
239,437,172
885,196,369
307,153,700
549,818,427
417,415,656
57,370,687
115,680,837
69,688,035
9,118,915
392,792,179
82,794,997
647,210,440
98,830,757
310,146,562
119,360,314
15,336,370
88,199,110
74,685,672
26,360,330
469,485,936
156,642,175
237,985,929
208,322,943
239,671,865
298,055,342
42,034,317
27,481,727
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
1,106,617
1,180,040
623,371
27,834,028
1,882,309
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
1,473,733
783,496
543,300
18,826,802
984,256
1,181,876
787,735
1,416,492
2,165,854
263,319
209,458
141,887
114,838
2,100,872
195,756
0
0
0
0
0
0
0
0
0
0
169,675,476
116,196,854
208,889,187
315,904,339
33,328,307
25,875,548
14,959,545
10,949,717
314,965,672
23,071,277
85,463,792
34,600,216
187,993,099
119,114,729
17,076,956
5,934,753
5,043,818
928,943
148,368,494
5,964,406
84,211,684
81,596,638
20,896,088
196,789,610
16,251,351
19,940,795
9,915,727
10,020,774
166,597,178
17,106,871
66 Walton
1,911,330
1,243,616
232,404
0
27,116,567
24,401,421
2,715,146
67 Washington
974,861
927,667
149,268
0
16,856,417
3,178,714
13,677,703
68 Washington Special
1,360,316
162,253
66,531
0
3,735,818
0
3,735,818
69 FAMU Lab School
50,218
254,171
66,010
0
2,919,292
0
2,919,292
70 FAU Lab School
43,389
181,847
73,739
0
3,766,045
0
3,766,045
71 FSU Lab - Broward
184,297
134,132
76,150
0
4,096,620
0
4,096,620
72 FSU Lab - Leon
410,624
290,581
99,560
0
8,387,649
0
8,387,649
73 UF Lab School
285,428
319,745
84,319
0
6,073,809
0
6,073,809
74 Virtual School
0
0
170,097
0
16,918,523
0
16,918,523
2005-06 FEFP - Second Calculation as Values
Detail 2
State
1,030,409,927
670,341,490
89,000,000
0 12,972,667,141
6,263,176,143
6,709,490,998
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 3 of 55
2005-06 FEFP - SECOND CALCULATION
PREKINDERGARTEN THROUGH GRADE 12 FUNDING SUMMARY - PAGE 3
Adjustment
Adjustment
Adjusted
Gross
Prior
Proration to
Net
for
for
Net
State
Year
Funds
State
Opportunity
McKay
State
District
FEFP
Adjustments
Available
FEFP
Scholarships Scholarships
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
87,936,456
20,043,419
61,381,661
14,920,480
202,573,346
683,924,569
10,817,716
7,979,819
29,657,324
123,708,683
22,016,559
39,425,478
968,345,517
19,549,547
8,003,855
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87,936,456
20,043,419
61,381,661
14,920,480
202,573,346
683,924,569
10,817,716
7,979,819
29,657,324
123,708,683
22,016,559
39,425,478
968,345,517
19,549,547
8,003,855
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87,936,456
20,043,419
61,381,661
14,920,480
202,573,346
683,924,569
10,817,716
7,979,819
29,657,324
123,708,683
22,016,559
39,425,478
968,345,517
19,549,547
8,003,855
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
393,915,764
142,596,974
8,215,744
599,167
25,109,514
12,183,890
3,639,594
982,006
6,600,727
16,999,973
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
393,915,764
142,596,974
8,215,744
599,167
25,109,514
12,183,890
3,639,594
982,006
6,600,727
16,999,973
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
393,915,764
142,596,974
8,215,744
599,167
25,109,514
12,183,890
3,639,594
982,006
6,600,727
16,999,973
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
27,860,294
61,142,095
36,480,895
618,147,091
14,532,197
7,966,486
29,404,023
4,703,454
4,420,842
101,556,018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,860,294
61,142,095
36,480,895
618,147,091
14,532,197
7,966,486
29,404,023
4,703,454
4,420,842
101,556,018
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,860,294
61,142,095
36,480,895
618,147,091
14,532,197
7,966,486
29,404,023
4,703,454
4,420,842
101,556,018
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
43,953,281
99,634,263
22,956,789
6,839,223
13,057,436
76,041,961
130,970,928
8,762,146
4,247,271
19,342,966
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43,953,281
99,634,263
22,956,789
6,839,223
13,057,436
76,041,961
130,970,928
8,762,146
4,247,271
19,342,966
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43,953,281
99,634,263
22,956,789
6,839,223
13,057,436
76,041,961
130,970,928
8,762,146
4,247,271
19,342,966
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
74,685,672
26,360,330
469,485,936
156,642,175
237,985,929
208,322,943
239,671,865
298,055,342
42,034,317
27,481,727
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,685,672
26,360,330
469,485,936
156,642,175
237,985,929
208,322,943
239,671,865
298,055,342
42,034,317
27,481,727
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,685,672
26,360,330
469,485,936
156,642,175
237,985,929
208,322,943
239,671,865
298,055,342
42,034,317
27,481,727
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
84,211,684
81,596,638
20,896,088
196,789,610
16,251,351
19,940,795
9,915,727
10,020,774
166,597,178
17,106,871
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,211,684
81,596,638
20,896,088
196,789,610
16,251,351
19,940,795
9,915,727
10,020,774
166,597,178
17,106,871
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,211,684
81,596,638
20,896,088
196,789,610
16,251,351
19,940,795
9,915,727
10,020,774
166,597,178
17,106,871
66 Walton
2,715,146
0
0
2,715,146
0
0
2,715,146
67 Washington
13,677,703
0
0
13,677,703
0
0
13,677,703
68 Washington Special
3,735,818
0
0
3,735,818
0
0
3,735,818
69 FAMU Lab School
2,919,292
0
0
2,919,292
0
0
2,919,292
70 FAU Lab School
3,766,045
0
0
3,766,045
0
0
3,766,045
71 FSU Lab - Broward
4,096,620
0
0
4,096,620
0
0
4,096,620
72 FSU Lab - Leon
8,387,649
0
0
8,387,649
0
0
8,387,649
73 UF Lab School
6,073,809
0
0
6,073,809
0
0
6,073,809
74 Virtual School
16,918,523
0
0
16,918,523
0
0
16,918,523
State
6,709,490,998
0
0 6,709,490,998
0
0 6,709,490,998
2005-06 FEFP - Second Calculation as Values
Detail 3
July 15, 2005 1:00 PM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FLORIDA DEPARTMENT OF EDUCATION
Page 4 of 55
2005-06 FEFP - SECOND CALCULATION
STATE DISCRETIONARY LOTTERY / SCHOOL RECOGNITION FUNDING
Net
2004-05 Discretionary Discretionary
Discretionary Lottery Net School Lottery/ Lottery/
Base Lottery Prior Year Discretionary Recognition School School
District
Funding
Allocation
1
Adjustment Lottery Awards Recognition Recognition
-1-
-2- -3- -4-
-5-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
113,085,407
17,995,938
105,192,373
13,850,571
300,028,469
1,165,870,457
8,910,643
66,980,842
59,704,274
132,101,153
189,521,271
37,330,306
1,535,348,695
19,959,974
7,871,596
1,504,164
239,366
1,399,178
184,228
3,990,718
15,507,397
118,522
890,921
794,135
1,757,095
2,520,848
496,535
20,421,876
265,490
104,701
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,504,164
239,366
1,399,178
184,228
3,990,718
15,507,397
118,522
890,921
794,135
1,757,095
2,520,848
496,535
20,421,876
265,490
104,701
1,173,733
0
839,180
13,656
5,300,052
15,233,522
116,468
1,034,773
620,964
1,739,093
2,084,074
299,523
13,898,831
189,356
0
2,677,897
239,366
2,238,358
197,884
9,290,770
30,740,919
234,990
1,925,694
1,415,099
3,496,188
4,604,922
796,058
34,320,707
454,846
104,701
2,677,897
239,366
2,238,358
197,884
9,290,770
30,740,919
234,990
1,925,694
1,415,099
3,496,188
4,604,922
796,058
34,320,707
454,846
104,701
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
526,509,229
166,846,440
42,279,940
4,956,433
23,883,939
10,839,093
5,088,374
7,925,163
7,169,559
19,486,286
7,003,169
2,219,247
562,371
65,926
317,683
144,172
67,681
105,414
95,363
259,190
0
0
0
0
0
0
0
0
0
0
7,003,169
2,219,247
562,371
65,926
317,683
144,172
67,681
105,414
95,363
259,190
4,859,748
866,642
388,232
0
22,024
195,176
0
56,063
49,667
135,433
11,862,917
3,085,889
950,603
65,926
339,707
339,348
67,681
161,477
145,030
394,623
11,862,917
3,085,889
950,603
65,926
339,707
339,348
67,681
161,477
145,030
394,623
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
30,167,887
83,983,561
47,103,240
795,162,722
11,574,971
68,166,239
27,395,007
4,831,310
3,863,157
149,550,523
401,267
1,117,077
626,526
10,576,565
153,960
906,688
364,385
64,262
51,384
1,989,191
0
0
0
0
0
0
0
0
0
0
401,267
1,117,077
626,526
10,576,565
153,960
906,688
364,385
64,262
51,384
1,989,191
321,714
596,446
350,944
8,482,907
149,646
758,854
326,555
0
51,038
1,193,587
722,981
1,713,523
977,470
19,059,472
303,606
1,665,542
690,940
64,262
102,422
3,182,778
722,981
1,713,523
977,470
19,059,472
303,606
1,665,542
690,940
64,262
102,422
3,182,778
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
309,650,615
131,468,940
23,883,955
5,748,252
11,289,894
169,215,956
161,861,069
75,876,173
36,160,864
41,808,681
4,118,704
1,748,686
317,684
76,458
150,168
2,250,764
2,152,936
1,009,239
480,980
556,103
0
0
0
0
0
0
0
0
0
0
4,118,704
1,748,686
317,684
76,458
150,168
2,250,764
2,152,936
1,009,239
480,980
556,103
2,889,844
1,449,666
164,113
81,012
17,104
1,924,623
1,496,485
1,083,664
546,140
451,692
7,008,548
3,198,352
481,797
157,470
167,272
4,175,387
3,649,421
2,092,903
1,027,120
1,007,795
7,008,548
3,198,352
481,797
157,470
167,272
4,175,387
3,649,421
2,092,903
1,027,120
1,007,795
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
121,768,375
29,260,099
760,711,304
208,905,572
768,752,433
252,767,327
466,745,007
346,072,891
46,292,843
101,379,962
1,619,657
389,193
10,118,322
2,778,681
10,225,278
3,362,092
6,208,237
4,603,161
615,747
1,348,468
0
0
0
0
0
0
0
0
0
0
1,619,657
389,193
10,118,322
2,778,681
10,225,278
3,362,092
6,208,237
4,603,161
615,747
1,348,468
2,107,219
422,123
7,207,737
1,564,523
8,820,466
2,749,023
4,996,118
2,047,730
236,803
1,504,850
3,726,876
811,316
17,326,059
4,343,204
19,045,744
6,111,115
11,204,355
6,650,891
852,550
2,853,318
3,726,876
811,316
17,326,059
4,343,204
19,045,744
6,111,115
11,204,355
6,650,891
852,550
2,853,318
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
145,891,091
95,088,984
176,131,465
272,719,071
27,495,421
20,553,074
11,843,584
8,357,175
264,343,332
18,786,936
1,940,517
1,264,791
2,342,748
3,627,473
365,720
273,379
157,533
111,160
3,516,066
249,888
0
0
0
0
0
0
0
0
0
0
1,940,517
1,264,791
2,342,748
3,627,473
365,720
273,379
157,533
111,160
3,516,066
249,888
1,119,614
1,642,150
2,353,530
4,372,970
254,762
0
139,698
0
3,169,871
301,108
3,060,131
2,906,941
4,696,278
8,000,443
620,482
273,379
297,231
111,160
6,685,937
550,996
3,060,131
2,906,941
4,696,278
8,000,443
620,482
273,379
297,231
111,160
6,685,937
550,996
Walton
23,510,599
312,718
0
312,718
267,840
580,558
580,558
Washington
12,794,931
170,187
0
170,187
94,699
264,886
264,886
Washington Special
2,130,679
28,340
0
28,340
0
28,340
28,340
FAMU Lab School
2,063,593
27,448
0
27,448
0
27,448
27,448
FAU Lab School
3,059,856
40,700
0
40,700
48,486
89,186
89,186
FSU Lab - Broward
3,370,494
44,831
0
44,831
61,450
106,281
106,281
FSU Lab - Leon
6,387,936
84,967
0
84,967
159,550
244,517
244,517
UF Lab School
4,423,477
58,837
0
58,837
114,824
173,661
173,661
Virtual School
15,479,697
205,898
0
205,898
0
205,898
205,898
State
10,994,586,649 146,240,454 0 146,240,454 117,209,388 263,449,842 263,449,842
1. Proration based on Base Funding (column 1).
2005-06 FEFP - Second Calculation as Values
Lottery
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 55
2005-06 FEFP - SECOND CALCULATION
NET CATEGORICAL PROGRAM FUNDING - AMOUNT DISTRIBUTED TO DISTRICTS
Instructional
Library
Science
Teachers
Total
Materials
Media
Lab
Total
Public
Lead
Class Size
Categorical
Less Science Labs
Materials
Materials
Instructional
Student
School
Program
Teacher
Reduction
Program
District
and Library Media
Allocation
Allocation
Materials
Transportation Technology
Allocation
Training
Allocation
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,247,417
406,988
2,215,535
292,127
6,178,664
22,382,750
194,039
1,413,128
1,288,840
2,960,689
3,951,999
829,220
29,094,003
436,590
167,317
147,612
26,731
145,518
19,187
405,819
1,470,114
12,745
92,815
84,652
194,460
259,570
54,464
1,910,914
28,676
10,990
40,347
7,307
39,775
5,244
110,924
401,831
3,484
25,370
23,138
53,152
70,949
14,887
522,316
7,838
3,004
2,435,376
441,026
2,400,828
316,558
6,695,407
24,254,695
210,268
1,531,313
1,396,630
3,208,301
4,282,518
898,571
31,527,233
473,104
181,311
5,861,295
1,276,065
4,710,892
818,369
12,009,877
31,939,158
504,345
3,380,952
3,886,851
6,820,370
7,676,880
2,366,210
28,826,856
812,073
559,777
524,771
88,626
500,731
67,580
1,389,458
5,073,884
43,315
323,408
291,570
625,214
814,722
185,817
6,771,436
96,134
38,641
188,174
31,780
179,554
24,233
498,236
1,819,408
15,532
115,969
104,552
224,191
292,145
66,631
2,428,121
34,472
13,856
189,201
31,953
180,534
24,365
500,956
1,829,340
15,617
116,602
105,123
225,415
293,740
66,994
2,441,376
34,660
13,932
15,421,769
2,516,835
14,615,673
1,935,897
41,633,846
162,187,661
1,246,840
9,319,704
8,322,766
18,364,694
26,297,303
5,220,182
213,509,748
2,792,249
1,101,016
24,620,586
4,386,285
22,588,212
3,187,002
62,727,780
227,104,146
2,035,917
14,787,948
14,107,492
29,468,185
39,657,308
8,804,405
285,504,770
4,242,692
1,908,533
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
10,703,619
3,473,155
1,210,313
105,053
486,001
230,621
117,973
170,904
155,257
414,550
703,021
228,119
79,494
6,900
31,921
15,147
7,748
11,225
10,197
27,228
192,159
62,353
21,728
1,886
8,725
4,140
2,118
3,068
2,787
7,442
11,598,799
3,763,627
1,311,535
113,839
526,647
249,908
127,839
185,197
168,241
449,220
19,634,860
11,343,166
3,091,981
229,422
2,199,725
691,386
168,515
446,175
559,949
1,072,636
2,414,961
805,828
206,610
24,237
111,188
51,864
24,429
39,362
35,541
95,566
865,964
288,956
74,087
8,691
39,870
18,598
8,760
14,114
12,745
34,268
870,691
290,533
74,491
8,739
40,088
18,699
8,808
14,192
12,814
34,455
73,149,370
23,214,344
5,897,880
694,139
3,349,526
1,519,368
711,501
1,108,687
1,003,250
2,726,320
108,534,645
39,706,454
10,656,584
1,079,067
6,267,044
2,549,823
1,049,852
1,807,727
1,792,540
4,412,465
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
627,046
2,094,252
1,004,217
16,932,672
265,299
1,468,001
564,109
105,623
83,580
3,584,317
41,185
137,552
65,958
1,112,150
17,425
96,419
37,051
6,937
5,490
235,420
11,257
37,598
18,028
303,988
4,763
26,355
10,127
1,896
1,501
64,348
679,488
2,269,402
1,088,203
18,348,810
287,487
1,590,775
611,287
114,456
90,571
3,884,085
1,631,336
5,462,333
2,462,548
37,054,055
911,563
2,929,995
1,981,344
412,886
194,516
9,233,750
142,601
408,885
226,451
3,592,763
60,147
320,277
131,209
23,620
19,418
706,713
51,134
146,619
81,202
1,288,303
21,568
114,846
47,049
8,470
6,963
253,415
51,413
147,420
81,645
1,295,336
21,686
115,473
47,306
8,516
7,001
254,798
4,221,779
11,724,820
6,586,037
110,449,085
1,616,049
9,483,505
3,834,263
675,129
539,090
20,879,307
6,777,751
20,159,479
10,526,086
172,028,352
2,918,500
14,554,871
6,652,458
1,243,077
857,559
35,212,068
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
7,226,220
2,648,677
517,762
121,489
251,050
3,665,615
3,528,145
1,610,703
679,591
880,772
474,623
173,967
34,007
7,979
16,489
240,760
231,731
105,792
44,636
57,850
129,730
47,551
9,295
2,181
4,507
65,808
63,340
28,917
12,201
15,812
7,830,573
2,870,195
561,064
131,649
272,046
3,972,183
3,823,216
1,745,412
736,428
954,434
17,088,042
4,365,718
1,782,976
304,510
839,673
6,654,030
10,961,080
4,174,764
1,431,138
2,481,702
1,410,089
599,449
116,305
25,981
56,448
786,338
775,691
341,641
157,767
199,922
505,634
214,952
41,705
9,316
20,241
281,967
278,150
122,506
56,573
71,689
508,394
216,126
41,933
9,367
20,352
283,507
279,668
123,175
56,881
72,080
43,142,075
18,147,186
3,287,985
800,729
1,576,265
23,629,497
22,523,042
10,484,043
5,033,757
5,828,034
70,484,807
26,413,626
5,831,968
1,281,552
2,785,025
35,607,522
38,640,847
16,991,541
7,472,544
9,607,861
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,541,395
653,041
15,968,471
4,890,660
15,718,644
5,853,037
9,107,994
7,423,990
960,674
2,335,809
166,921
42,892
1,048,820
321,222
1,032,411
384,431
598,219
487,613
63,098
153,417
45,625
11,724
286,678
87,801
282,192
105,078
163,513
133,281
17,247
41,934
2,753,941
707,657
17,303,969
5,299,683
17,033,247
6,342,546
9,869,726
8,044,884
1,041,019
2,531,160
5,935,085
1,547,933
29,080,209
9,219,928
28,742,242
14,103,452
16,933,032
20,196,920
2,766,697
5,973,798
579,962
139,628
3,333,602
945,069
3,334,415
1,178,182
2,103,671
1,631,840
222,455
474,711
207,965
50,068
1,195,373
338,885
1,195,664
422,476
754,340
585,150
79,768
170,223
209,100
50,341
1,201,898
340,735
1,202,191
424,782
758,458
588,344
80,204
171,153
16,848,629
4,094,146
105,953,845
29,137,432
106,667,754
35,242,635
64,732,647
48,292,115
6,474,741
14,019,447
26,534,682
6,589,773
158,068,896
45,281,732
158,175,513
57,714,073
95,151,874
79,339,253
10,664,884
23,340,492
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
3,525,506
2,128,123
3,754,232
5,682,339
615,485
450,681
252,457
178,086
5,661,098
390,458
231,558
139,777
246,581
373,220
40,425
29,601
16,581
11,697
371,825
25,646
63,292
38,206
67,399
102,013
11,050
8,091
4,532
3,197
101,632
7,010
3,820,356
2,306,106
4,068,212
6,157,572
666,960
488,373
273,570
192,980
6,134,555
423,114
9,529,547
5,078,906
7,117,147
11,855,537
1,533,334
1,400,826
771,693
476,924
11,381,604
1,803,194
691,017
466,670
798,982
1,258,535
134,160
103,674
58,598
40,814
1,236,514
89,534
247,787
167,340
286,501
451,289
48,107
37,176
21,012
14,635
443,393
32,105
249,140
168,254
288,065
453,753
48,370
37,378
21,127
14,715
445,813
32,281
20,355,606
13,250,004
24,390,368
37,584,606
3,845,892
2,870,690
1,660,260
1,168,798
36,652,652
2,629,615
34,893,453
21,437,280
36,949,275
57,761,292
6,276,823
4,938,117
2,806,260
1,908,866
56,294,531
5,009,843
66 Walton
513,914
33,754
9,226
556,894
1,741,660
119,778
42,950
43,185
3,288,003
5,792,470
67 Washington
282,648
18,565
5,074
306,287
996,549
64,992
23,305
23,432
1,789,675
3,204,240
68 Washington Special
44,517
2,924
799
48,240
0
0
3,692
3,712
294,205
349,849
69 FAMU Lab School
47,000
3,087
844
50,931
0
9,929
3,560
3,580
288,488
356,488
70 FAU Lab School
92,400
6,069
1,659
100,128
0
14,427
5,173
5,201
429,155
554,084
71 FSU Lab - Broward
88,290
5,799
1,585
95,674
0
15,179
5,443
5,473
475,718
597,487
72 FSU Lab - Leon
138,222
9,078
2,481
149,781
0
30,458
10,922
10,981
887,554
1,089,696
73 UF Lab School
92,585
6,081
1,662
100,328
0
21,444
7,689
7,731
613,553
750,745
74 Virtual School
521,841
0
0
521,841
0
69,918
0
25,208
2,137,615
2,754,582
State
228,899,489 15,000,000 4,100,000 247,999,489 451,431,961 49,914,766 17,877,200 18,000,000 1,528,398,093 2,313,621,509
2005-06 FEFP - Second Calculation as Values
Net Categoricals
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 6 of 55
2005-06 FEFP - SECOND CALCULATION
?
GROSS CATEGORICAL PROGRAM FUNDING - AMOUNT USED IN MINIMUM GUARANTEE CALCULATION
?
Public
Instructional Student School
District
Materials Transportation Technology
-1-
-2-
-3-
Teachers
Total
Lead
Class Size Categorical
Program Teacher Reduction Program
Allocation Training Allocation Funding
-4- -5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,435,376
441,026
2,400,828
316,558
6,695,407
24,254,695
210,268
1,531,313
1,396,630
3,208,301
4,282,518
898,571
31,527,233
473,104
181,311
5,861,295
1,276,065
4,710,892
818,369
12,009,877
31,939,158
504,345
3,380,952
3,886,851
6,820,370
7,676,880
2,366,210
28,826,856
812,073
559,777
524,771
88,626
500,731
67,580
1,389,458
5,073,884
43,315
323,408
291,570
625,214
814,722
185,817
6,771,436
96,134
38,641
188,174
31,780
179,554
24,233
498,236
1,819,408
15,532
115,969
104,552
224,191
292,145
66,631
2,428,121
34,472
13,856
189,201
31,953
180,534
24,365
500,956
1,829,340
15,617
116,602
105,123
225,415
293,740
66,994
2,441,376
34,660
13,932
15,421,769
2,516,835
14,615,673
1,935,897
41,633,846
162,187,661
1,246,840
9,319,704
8,322,766
18,364,694
26,297,303
5,220,182
213,509,748
2,792,249
1,101,016
24,620,586
4,386,285
22,588,212
3,187,002
62,727,780
227,104,146
2,035,917
14,787,948
14,107,492
29,468,185
39,657,308
8,804,405
285,504,770
4,242,692
1,908,533
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
11,598,799
3,763,627
1,311,535
113,839
526,647
249,908
127,839
185,197
168,241
449,220
19,634,860
11,343,166
3,091,981
229,422
2,199,725
691,386
168,515
446,175
559,949
1,072,636
2,414,961
805,828
206,610
24,237
111,188
51,864
24,429
39,362
35,541
95,566
865,964
288,956
74,087
8,691
39,870
18,598
8,760
14,114
12,745
34,268
870,691
290,533
74,491
8,739
40,088
18,699
8,808
14,192
12,814
34,455
73,149,370
23,214,344
5,897,880
694,139
3,349,526
1,519,368
711,501
1,108,687
1,003,250
2,726,320
108,534,645
39,706,454
10,656,584
1,079,067
6,267,044
2,549,823
1,049,852
1,807,727
1,792,540
4,412,465
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
679,488
2,269,402
1,088,203
18,348,810
287,487
1,590,775
611,287
114,456
90,571
3,884,085
1,631,336
5,462,333
2,462,548
37,054,055
911,563
2,929,995
1,981,344
412,886
194,516
9,233,750
142,601
408,885
226,451
3,592,763
60,147
320,277
131,209
23,620
19,418
706,713
51,134
146,619
81,202
1,288,303
21,568
114,846
47,049
8,470
6,963
253,415
51,413
147,420
81,645
1,295,336
21,686
115,473
47,306
8,516
7,001
254,798
4,221,779
11,724,820
6,586,037
110,449,085
1,616,049
9,483,505
3,834,263
675,129
539,090
20,879,307
6,777,751
20,159,479
10,526,086
172,028,352
2,918,500
14,554,871
6,652,458
1,243,077
857,559
35,212,068
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
7,830,573
2,870,195
561,064
131,649
272,046
3,972,183
3,823,216
1,745,412
736,428
954,434
17,088,042
4,365,718
1,782,976
304,510
839,673
6,654,030
10,961,080
4,174,764
1,431,138
2,481,702
1,410,089
599,449
116,305
25,981
56,448
786,338
775,691
341,641
157,767
199,922
505,634
214,952
41,705
9,316
20,241
281,967
278,150
122,506
56,573
71,689
508,394
216,126
41,933
9,367
20,352
283,507
279,668
123,175
56,881
72,080
43,142,075
18,147,186
3,287,985
800,729
1,576,265
23,629,497
22,523,042
10,484,043
5,033,757
5,828,034
70,484,807
26,413,626
5,831,968
1,281,552
2,785,025
35,607,522
38,640,847
16,991,541
7,472,544
9,607,861
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
2,753,941
707,657
17,303,969
5,299,683
17,033,247
6,342,546
9,869,726
8,044,884
1,041,019
2,531,160
5,935,085
1,547,933
29,080,209
9,219,928
28,742,242
14,103,452
16,933,032
20,196,920
2,766,697
5,973,798
579,962
139,628
3,333,602
945,069
3,334,415
1,178,182
2,103,671
1,631,840
222,455
474,711
207,965
50,068
1,195,373
338,885
1,195,664
422,476
754,340
585,150
79,768
170,223
209,100
50,341
1,201,898
340,735
1,202,191
424,782
758,458
588,344
80,204
171,153
16,848,629
4,094,146
105,953,845
29,137,432
106,667,754
35,242,635
64,732,647
48,292,115
6,474,741
14,019,447
26,534,682
6,589,773
158,068,896
45,281,732
158,175,513
57,714,073
95,151,874
79,339,253
10,664,884
23,340,492
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
3,820,356
2,306,106
4,068,212
6,157,572
666,960
488,373
273,570
192,980
6,134,555
423,114
9,529,547
5,078,906
7,117,147
11,855,537
1,533,334
1,400,826
771,693
476,924
11,381,604
1,803,194
691,017
466,670
798,982
1,258,535
134,160
103,674
58,598
40,814
1,236,514
89,534
247,787
167,340
286,501
451,289
48,107
37,176
21,012
14,635
443,393
32,105
249,140
168,254
288,065
453,753
48,370
37,378
21,127
14,715
445,813
32,281
20,355,606
13,250,004
24,390,368
37,584,606
3,845,892
2,870,690
1,660,260
1,168,798
36,652,652
2,629,615
34,893,453
21,437,280
36,949,275
57,761,292
6,276,823
4,938,117
2,806,260
1,908,866
56,294,531
5,009,843
66 Walton
556,894
1,741,660
119,778
42,950
43,185
3,288,003
5,792,470
67 Washington
68 Washington Special
69 FAMU Lab School
306,287
48,240
50,931
996,549
0
0
64,992
0
9,929
23,305
3,692
3,560
23,432
3,712
3,580
1,789,675
294,205
288,488
3,204,240
349,849
356,488
70 FAU Lab School
100,128
0
14,427
5,173
5,201
429,155
554,084
71 FSU Lab - Broward
95,674
0
15,179
5,443
5,473
475,718
597,487
72 FSU Lab - Leon
149,781
0
30,458
10,922
10,981
887,554
1,089,696
73 UF Lab School
100,328
0
21,444
7,689
7,731
613,553
750,745
74 Virtual School
521,841
0
69,918
0
25,208
2,137,615
2,754,582
State
247,999,489
451,431,961
49,914,766
17,877,200
18,000,000
1,528,398,093
2,313,621,509
2005-06 FEFP - Second Calculation as Values
Gross Categoricals
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 7 of 55
2005-06 FEFP - SECOND CALCULATION
DECLINING ENROLLMENT SUPPLEMENT
Prior Year
2004-05
2005-06
Unweighted
One Half
Prior Year
Base
Declining
Unweighted
Unweighted
FTE
Declining
Base
Funding
Enrollment
District
FTE
FTE
Decline
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
25.57
0.00
0.00
37.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.79
0.00
0.00
18.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110,491,110
16,990,497
102,092,463
13,595,923
290,229,768
1,139,524,675
8,480,919
65,494,531
57,755,527
123,488,759
176,185,071
35,878,523
1,531,552,031
19,092,933
7,731,048
3,925.97
3,673.05
3,851.57
3,716.55
3,953.24
4,237.91
3,715.82
3,808.08
3,740.62
3,830.80
4,236.13
3,659.14
4,227.41
3,788.90
3,749.86
50,213
0
0
69,053
0
0
0
0
0
0
0
0
0
0
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
0.00
0.00
0.00
16.86
128.40
0.00
0.00
31.10
39.85
0.00
0.00
0.00
0.00
8.43
64.20
0.00
0.00
15.55
19.93
0.00
503,399,982
162,947,960
36,393,007
4,995,394
23,597,381
10,461,543
4,662,989
7,942,106
7,173,972
18,954,315
3,940.29
3,783.68
3,780.71
3,797.22
3,877.30
3,817.47
3,732.21
3,710.97
3,689.90
3,719.74
0
0
0
32,011
248,923
0
0
57,706
73,540
0
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
0.00
0.00
0.00
0.00
99.47
0.00
33.75
57.07
0.00
0.00
0.00
0.00
0.00
0.00
49.74
0.00
16.88
28.54
0.00
0.00
29,213,731
76,032,424
45,521,814
750,652,053
11,847,660
64,778,940
26,903,966
4,968,350
3,760,845
136,449,094
3,861.17
3,730.28
3,800.64
4,044.48
3,566.14
3,872.29
3,808.52
3,756.28
3,622.36
3,856.08
0
0
0
0
177,380
0
64,288
107,204
0
0
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
0.00
0.00
0.00
0.00
119.22
0.00
0.00
0.00
56.88
0.00
0.00
0.00
0.00
0.00
59.61
0.00
0.00
0.00
28.44
0.00
281,606,154
126,951,701
23,046,782
5,474,769
11,582,060
161,633,107
154,438,803
71,800,511
36,460,616
40,054,672
4,007.26
3,998.66
3,751.85
4,066.32
3,684.07
3,961.55
3,800.46
4,068.84
4,284.29
3,778.77
0
0
0
0
219,607
0
0
0
121,845
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
30,810.27
7,235.30
171,072.35
46,888.66
172,237.36
59,534.53
112,245.05
85,481.03
12,030.22
24,087.11
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.37
0.00
118,257,082
27,792,401
705,118,949
186,652,993
735,577,501
232,387,684
459,878,100
329,183,081
45,698,062
94,325,001
3,838.24
3,841.22
4,121.76
3,980.77
4,270.72
3,903.41
4,097.09
3,850.95
3,798.61
3,915.99
0
0
0
0
0
0
0
0
210,329
0
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
34,507.52
24,423.45
41,325.05
66,117.91
7,004.99
5,643.73
3,161.43
2,171.58
64,614.84
4,764.81
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
0.00
0.00
0.00
0.00
0.00
88.73
21.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.37
10.84
0.00
0.00
0.00
133,019,004
90,991,178
167,386,134
260,115,602
26,040,110
20,568,090
11,822,301
8,090,572
253,989,477
18,351,095
3,854.78
3,725.57
4,050.48
3,934.12
3,717.37
3,644.41
3,739.54
3,725.66
3,930.82
3,851.38
0
0
0
0
0
161,702
40,537
0
0
0
66 Walton
6,435.58
6,417.91
17.67
8.84
23,265,586
3,615.15
31,958
67 Washington
3,462.21
3,482.40
0.00
0.00
12,613,853
3,643.30
0
68 Washington Special
557.47
551.69
5.78
2.89
2,150,549
3,857.69
11,149
69 FAMU Lab School
512.00
532.00
0.00
0.00
1,936,139
3,781.52
0
70 FAU Lab School
637.20
773.00
0.00
0.00
2,472,960
3,880.98
0
71 FSU Lab - Broward
709.96
813.31
0.00
0.00
2,843,371
4,004.97
0
72 FSU Lab - Leon
1,597.02
1,631.99
0.00
0.00
6,129,128
3,837.85
0
73 UF Lab School
1,145.32
1,149.00
0.00
0.00
4,310,954
3,763.97
0
74 Virtual School
2,938.75
3,746.32
0.00
0.00
12,097,250
4,116.46
0
State
2,608,793.12 2,675,068.09 889.90 445.00 10,535,354,686 4,038.40 1,677,445
2005-06 FEFP - Second Calculation as Values
Declining Enrollment
July 15, 2005 1:00 PM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FLORIDA DEPARTMENT OF EDUCATION
Page 8 of 55
2005-06 FEFP - SECOND CALCULATION
SPARSITY - INDEX, FACTOR, AND COMPUTED SUPPLEMENT
High
Sparsity
High
School
Index
Computed
District
Unweighted
FTE
1
School Centers
Centers Capped at 3
1,000
Minimum
2
Sparsity
Factor
Weighted
FTE
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
28,118.11
7
3
9,373
0.0000
30,953.89
0
Baker
4,748.71
1
1
4,749
0.0378
4,978.40
704,262
Bay
26,830.02
6
3
8,943
0.0000
29,593.72
0
Bradford
3,621.06
1
1
3,621
0.0642
3,845.16
923,851
Brevard
74,449.46
14
3
24,816
0.0000
81,772.38
0
Broward
271,867.18
29
3
90,622
0.0000
300,297.37
0
Calhoun
2,320.91
2
2
1,160
0.1754
2,536.74
1,665,168
Charlotte
17,328.73
3
3
5,776
0.0199
18,637.65
1,388,023
Citrus
15,622.83
3
3
5,208
0.0292
16,932.06
1,850,313
Clay
33,500.00
6
3
11,167
0.0000
36,026.05
0
Collier
43,654.18
9
3
14,551
0.0000
49,023.59
0
Columbia
9,956.38
2
2
4,978
0.0334
10,609.35
1,326,135
Miami-Dade
362,824.84
45
3
120,942
0.0000
397,920.06
0
DeSoto
5,151.00
1
1
5,151
0.0303
5,512.60
625,103
Dixie
2,070.46
1
1
2,070
0.1209
2,240.46
1,013,715
Duval
129,397.64
19
3
43,133
0.0000
140,490.15
0
Escambia
43,177.58
8
3
14,393
0.0000
46,761.59
0
Flagler
11,070.51
2
2
5,535
0.0237
11,806.34
1,047,168
Franklin
1,298.68
2
2
1,000
0.1877
1,388.98
975,692
Gadsden
5,957.63
2
2
2,979
0.0839
6,588.84
2,068,824
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
2
1
2
1
1
2
4
3
23
4
2
1
2
1
1
2
3
3
3
3
1,389
1,309
1,055
1,904
5,121
3,820
7,303
4,045
64,169
1,074
0.1594
0.1648
0.1833
0.1292
0.0308
0.0589
0.0001
0.0533
0.0000
0.1819
3,058.05
1,397.09
2,264.39
2,067.51
5,463.66
8,177.18
23,412.60
13,301.95
211,478.92
3,376.54
1,824,254
861,656
1,553,339
999,684
629,777
1,802,484
0
2,653,353
0
2,298,567
Indian River
Jackson
Jefferson
Lafayette
Lake
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
2
7
1
1
7
2
3
1
1
3
8,580
2,343
1,266
1,040
12,622
0.0000
0.1084
0.1677
0.1845
0.0000
18,704.54
7,825.67
1,328.42
1,106.39
40,880.73
0
3,174,705
833,721
763,936
0
Lee
Leon
Levy
Liberty
Madison
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
10
5
4
1
1
3
3
3
1
1
25,185
10,706
2,077
1,392
3,025
0.0000
0.0000
0.1206
0.1592
0.0824
83,215.07
35,295.28
6,717.14
1,610.54
3,181.54
0
0
3,031,686
959,549
981,109
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
5
7
3
3
3
8
1
16
8
22
3
3
3
3
3
3
1
3
3
3
14,044
13,854
6,102
2,818
3,571
10,358
7,481
59,540
16,879
59,555
0.0000
0.0000
0.0151
0.0896
0.0656
0.0000
0.0000
0.0000
0.0000
0.0000
46,180.83
45,033.71
20,485.63
9,213.72
11,413.53
34,031.31
8,094.52
203,531.81
56,826.82
198,048.46
0
0
1,157,654
3,089,552
2,802,053
0
0
0
0
0
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
11
17
17
3
5
5
6
6
8
2
3
3
3
3
3
3
3
3
3
2
21,043
37,573
29,146
3,973
8,479
12,342
8,335
14,270
22,478
3,594
0.0000
0.0000
0.0000
0.0550
0.0000
0.0000
0.0000
0.0000
0.0000
0.0650
68,996.98
123,875.08
94,350.60
12,956.70
27,591.58
39,917.15
26,706.35
47,490.94
73,556.46
7,709.30
0
0
0
2,666,918
0
0
0
0
0
1,875,344
Suwannee
5,555.00
2
2
2,778
0.0910
5,881.89
2,003,138
Taylor
3,139.76
1
1
3,140
0.0786
3,324.25
977,842
Union
2,186.87
1
1
2,187
0.1154
2,341.26
1,011,132
Volusia
66,254.48
9
3
22,085
0.0000
73,218.96
0
Wakulla
4,797.40
1
1
4,797
0.0369
5,154.53
711,816
Walton
6,417.91
4
3
2,139
0.1176
6,735.49
2,964,347
Washington
3,482.40
2
2
1,741
0.1380
3,700.10
1,910,931
Washington Special
551.69
0
0
0
0.0000
616.16
0
FAMU Lab School
532.00
1
1
1,000
0.1877
554.01
389,166
FAU Lab School
773.00
0
0
0
0.0000
788.29
0
FSU Lab - Broward
813.31
0
0
0
0.0000
868.15
0
FSU Lab - Leon
1,631.99
1
1
1,632
0.1443
1,714.96
926,132
UF Lab School
1,149.00
1
1
1,149
0.1762
1,210.80
798,419
Virtual School
3,746.32
0
0
0
0.0000
4,136.28
0
State
2,675,068.09
424
162
2,938,035.20
59,240,518
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student
2005-06 FEFP - Second Calculation as Values
Sparsity1
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 9 of 55
2005-06 FEFP - SECOND CALCULATION
SPARSITY - INITIAL WEALTH ADJUSTMENT AND PRORATED SPARSITY SUPPLEMENT
Potential
Wealth
Potential
Discretionary
Per FTE
Wealth
Adjusted
District
Discretionary
Local Effort
Unweighted
FTE
Local Effort
per FTE
Amount above
State Average
Adjustment
Amount
1
Sparsity
Supplement
2
Initial
Proration
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
4,671,013
28,118.11
166.12
0.00
0
0
0
2 Baker
283,384
4,748.71
59.68
0.00
0
704,262
524,107
3 Bay
6,155,629
26,830.02
229.43
0.00
0
0
0
4 Bradford
326,769
3,621.06
90.24
0.00
0
923,851
687,523
5 Brevard
14,983,647
74,449.46
201.26
0.00
0
0
0
6 Broward
64,517,716
271,867.18
237.31
0.00
0
0
0
7 Calhoun
134,870
2,320.91
58.11
0.00
0
1,665,168
1,239,206
8 Charlotte
7,812,653
17,328.73
450.85
211.45
(1,388,023)
0
0
9 Citrus
4,215,387
15,622.83
269.82
30.42
(475,246)
1,375,067
1,023,315
10 Clay
3,583,709
33,500.00
106.98
0.00
0
0
0
11 Collier
29,794,955
43,654.18
682.52
0.00
0
0
0
12 Columbia
914,320
9,956.38
91.83
0.00
0
1,326,135
986,900
13 Miami-Dade
85,455,883
362,824.84
235.53
0.00
0
0
0
14 DeSoto
553,020
5,151.00
107.36
0.00
0
625,103
465,197
15 Dixie
235,611
2,070.46
113.80
0.00
0
1,013,715
754,399
16 Duval
22,215,618
129,397.64
171.68
0.00
0
0
0
17 Escambia
5,607,609
43,177.58
129.87
0.00
0
0
0
18 Flagler
3,845,905
11,070.51
347.40
108.00
(1,047,168)
0
0
19 Franklin
1,627,944
1,298.68
1,253.54
1,014.14
(975,692)
0
0
20 Gadsden
521,705
5,957.63
87.57
0.00
0
2,068,824
1,539,604
21
22
23
24
25
26
27
28
29
30
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
224,444
281,991
1,294,053
276,665
680,712
933,334
3,704,822
1,984,707
31,371,757
170,382
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
80.76
215.44
613.57
145.28
132.94
122.15
169.10
163.57
162.96
52.87
0.00
0.00
374.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
(789,151)
0
0
0
0
0
0
0
1,824,254
861,656
764,188
999,684
629,777
1,802,484
0
2,653,353
0
2,298,567
1,357,597
641,238
568,703
743,958
468,676
1,341,396
0
1,974,606
0
1,710,577
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,934,037
569,408
213,865
82,678
6,902,110
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
404.06
80.99
168.98
79.47
182.27
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,174,705
833,721
763,936
0
0
2,362,593
620,449
568,516
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
31,098,538
5,986,593
780,589
84,397
249,796
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
411.60
186.39
125.26
60.63
82.59
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,031,686
959,549
981,109
0
0
2,256,159
714,090
730,134
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
11,995,746
6,328,122
8,598,595
10,624,942
2,887,400
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
284.71
152.25
469.72
1,256.88
269.54
0.00
0.00
230.32
1,017.48
30.14
0
0
(1,157,654)
(3,089,552)
(322,865)
0
0
0
0
2,479,188
0
0
0
0
1,844,994
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
6,612,260
895,216
36,415,926
7,864,677
63,112,299
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
212.78
119.66
203.87
155.31
353.25
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
9,595,219
30,470,959
11,446,739
1,511,703
8,436,149
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
151.99
270.33
130.91
126.83
331.66
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,666,918
0
0
0
0
1,984,701
0
56 St. Lucie
8,403,033
37,025.84
226.95
0.00
0
0
0
57 Santa Rosa
3,250,941
25,004.98
130.01
0.00
0
0
0
58 Sarasota
22,537,960
42,810.77
526.46
0.00
0
0
0
59 Seminole
11,671,184
67,434.42
173.07
0.00
0
0
0
60 Sumter
1,641,396
7,188.49
228.34
0.00
0
1,875,344
1,395,618
61 Suwannee
574,113
5,555.00
103.35
0.00
0
2,003,138
1,490,721
62 Taylor
524,327
3,139.76
167.00
0.00
0
977,842
727,703
63 Union
90,343
2,186.87
41.31
0.00
0
1,011,132
752,477
64 Volusia
14,571,140
66,254.48
219.93
0.00
0
0
0
65 Wakulla
565,715
4,797.40
117.92
0.00
0
711,816
529,728
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
6,222,362
313,144
0
99,159
6,417.91
3,482.40
551.69
532.00
969.53
89.92
0.00
186.39
730.13
0.00
0.00
0.00
(2,964,347)
0
0
0
0
1,910,931
0
389,166
0
1,422,101
0
289,615
70 FAU Lab School
273,062
773.00
353.25
0.00
0
0
0
71 FSU Lab - Broward
193,007
813.31
237.31
0.00
0
0
0
72 FSU Lab - Leon
304,187
1,631.99
186.39
0.00
0
926,132
689,221
73 UF Lab School
190,872
1,149.00
166.12
0.00
0
798,419
594,178
74 Virtual School
894,097
3,746.32
238.66
0.00
0
0
0
State
640,398,219
2,675,068.09
239.40
(12,209,698)
47,030,820
35,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 5 and column 7 from previous page. Negative numbers set to zero.
2005-06 FEFP - Second Calculation as Values
Sparsity2
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
?
Page 10 of 55
2005-06 FEFP - SECOND CALCULATION
SPARSITY - MODIFIED WEALTH ADJUSTMENT AND PRORATED SPARSITY SUPPLEMENT
Total Funds
Revised Wealth
0.51 Mill Total
Total Per FTE Total Funds Wealth Adjusted Prorated
Wealth Formula Unweighted Funds Below State Below Adjustment Sparsity Sparsity
District
?
Adjustment Funds FTE Per FTE Average Average
Amount
1
Supplement Supplement
-1-
-2-
-3- -4- -5- -6- -7- -8- -9-
1
Alachua
0
170,067,569
28,118.11
6,048.33
0.00
0
0
0
0
2
Baker
0
28,003,935
4,748.71
5,897.17
0.00
0
0
704,262
490,393
3
Bay
0
157,003,679
26,830.02
5,851.79
0.00
0
0
0
0
4
Bradford
0
22,291,762
3,621.06
6,156.14
0.00
0
0
923,851
643,297
5
Brevard
0
444,482,992
74,449.46
5,970.26
0.00
0
0
0
0
6
Broward
0
1,665,453,718
271,867.18
6,125.98
0.00
0
0
0
0
7
Calhoun
0
14,542,317
2,320.91
6,265.78
0.00
0
0
1,665,168
1,159,493
8
Charlotte
(1,388,023)
104,020,362
17,328.73
6,002.77
95.08
1,647,616
0
1,388,023
966,510
9
Citrus
(475,246)
93,258,468
15,622.83
5,969.37
128.48
2,007,221
0
1,850,313
1,288,413
10 Clay
0
196,919,574
33,500.00
5,878.20
0.00
0
0
0
0
11 Collier
0
296,303,257
43,654.18
6,787.51
0.00
0
0
0
0
12 Columbia
0
59,465,929
9,956.38
5,972.65
0.00
0
0
1,326,135
923,417
13 Miami-Dade
0
2,270,754,786
362,824.84
6,258.54
0.00
0
0
0
0
14 DeSoto
0
30,868,116
5,151.00
5,992.65
0.00
0
0
625,103
435,273
15 Dixie
0
12,922,517
2,070.46
6,241.37
0.00
0
0
1,013,715
705,872
16 Duval
0
770,988,033
129,397.64
5,958.29
0.00
0
0
0
0
17 Escambia
0
250,857,395
43,177.58
5,809.90
0.00
0
0
0
0
18 Flagler
(1,047,168)
64,607,544
11,070.51
5,836.00
261.85
2,898,813
0
1,047,168
729,166
19 Franklin
(975,692)
8,884,769
1,298.68
6,841.38
0.00
0
(975,692)
0
0
20 Gadsden
0
38,054,764
5,957.63
6,387.57
0.00
0
0
2,068,824
1,440,567
21 Gilchrist
0
17,614,094
2,778.98
6,338.33
0.00
0
0
1,824,254
1,270,268
22 Glades
0
8,157,937
1,308.93
6,232.52
0.00
0
0
861,656
599,990
23 Gulf
(789,151)
13,284,150
2,109.07
6,298.58
0.00
0
(789,151)
764,188
532,121
24 Hamilton
0
11,831,512
1,904.37
6,212.82
0.00
0
0
999,684
696,102
25 Hardee
0
29,607,375
5,120.59
5,782.02
0.00
0
0
629,777
438,527
26 Hendry
0
46,095,023
7,640.81
6,032.74
0.00
0
0
1,802,484
1,255,109
27 Hernando
0
125,765,066
21,908.76
5,740.40
0.00
0
0
0
0
28 Highlands
0
71,635,384
12,133.63
5,903.87
0.00
0
0
2,653,353
1,847,587
29 Hillsborough
0
1,165,402,545
192,506.21
6,053.84
0.00
0
0
0
0
30 Holmes
0
19,639,337
3,222.79
6,093.89
0.00
0
0
2,298,567
1,600,542
31 Indian River
0
103,373,414
17,160.99
6,023.74
0.00
0
0
0
0
32 Jackson
0
43,393,452
7,030.40
6,172.26
0.00
0
0
3,174,705
2,210,616
33 Jefferson
0
8,658,603
1,265.61
6,841.45
0.00
0
0
833,721
580,538
34 Lafayette
0
6,316,508
1,040.43
6,071.06
0.00
0
0
763,936
531,945
35 Lake
0
219,701,435
37,866.84
5,801.95
0.00
0
0
0
0
36 Lee
0
477,226,597
75,554.91
6,316.29
0.00
0
0
0
0
37 Leon
0
198,391,414
32,119.47
6,176.67
0.00
0
0
0
0
38 Levy
0
38,315,590
6,231.84
6,148.36
0.00
0
0
3,031,686
2,111,029
39 Liberty
0
9,260,068
1,392.08
6,651.97
0.00
0
0
959,549
668,155
40 Madison
0
18,925,965
3,024.60
6,257.34
0.00
0
0
981,109
683,167
41 Manatee
0
253,450,762
42,133.31
6,015.45
0.00
0
0
0
0
42 Marion
0
246,374,507
41,562.83
5,927.76
0.00
0
0
0
0
43 Martin
(1,157,654)
116,120,874
18,305.67
6,343.44
0.00
0
(1,157,654)
0
0
44 Monroe
(3,089,552)
61,825,523
8,453.42
7,313.67
0.00
0
(3,089,552)
0
0
45 Nassau
(322,865)
63,828,792
10,712.16
5,958.54
139.31
1,492,311
0
2,802,053
1,951,130
46 Okaloosa
0
182,251,958
31,075.34
5,864.84
0.00
0
0
0
0
47 Okeechobee
0
43,792,258
7,481.49
5,853.41
0.00
0
0
0
0
48 Orange
0
1,084,732,203
178,619.97
6,072.85
0.00
0
0
0
0
49 Osceola
0
299,217,496
50,638.35
5,908.91
0.00
0
0
0
0
50 Palm Beach
0
1,134,529,402
178,663.50
6,350.09
0.00
0
0
0
0
51 Pasco
0
382,528,623
63,128.98
6,059.48
0.00
0
0
0
0
52 Pinellas
0
692,941,676
112,718.20
6,147.56
0.00
0
0
0
0
53 Polk
0
518,415,956
87,436.71
5,929.04
0.00
0
0
0
0
54 Putnam
0
71,031,720
11,919.49
5,959.29
0.00
0
0
2,666,918
1,857,033
55 St. Johns
0
151,353,332
25,435.82
5,950.40
0.00
0
0
0
0
56 St. Lucie
0
218,619,700
37,025.84
5,904.52
0.00
0
0
0
0
57 Santa Rosa
0
143,743,465
25,004.98
5,748.59
0.00
0
0
0
0
58 Sarasota
0
275,005,802
42,810.77
6,423.75
0.00
0
0
0
0
59 Seminole
0
394,685,457
67,434.42
5,852.88
0.00
0
0
0
0
60 Sumter
0
42,419,729
7,188.49
5,901.06
0.00
0
0
1,875,344
1,305,843
61 Suwannee
0
32,038,478
5,555.00
5,767.50
0.00
0
0
2,003,138
1,394,828
62 Taylor
0
18,751,498
3,139.76
5,972.27
0.00
0
0
977,842
680,893
63 Union
0
13,152,776
2,186.87
6,014.43
0.00
0
0
1,011,132
704,073
64 Volusia
0
395,975,849
66,254.48
5,976.59
0.00
0
0
0
0
65 Wakulla
0
29,208,109
4,797.40
6,088.32
0.00
0
0
711,816
495,653
66 Walton
(2,964,347)
40,090,755
6,417.91
6,246.70
0.00
0
(2,964,347)
0
0
67 Washington
0
20,788,968
3,482.40
5,969.72
0.00
0
0
1,910,931
1,330,623
68 Washington Special
0
4,114,007
551.69
7,457.10
0.00
0
0
0
0
69 FAMU Lab School
0
3,321,858
532.00
6,244.09
0.00
0
0
389,166
270,985
70 FAU Lab School
0
4,360,829
773.00
5,641.43
0.00
0
0
0
0
71 FSU Lab - Broward
0
4,738,938
813.31
5,826.73
0.00
0
0
0
0
72 FSU Lab - Leon
0
9,606,647
1,631.99
5,886.46
0.00
0
0
926,132
644,886
73 UF Lab School
0
6,921,613
1,149.00
6,024.03
0.00
0
0
798,419
555,956
74 Virtual School
0
19,879,003
3,746.32
5,306.27
0.00
0
0
0
0
State
(12,209,698) 16,312,165,518
2,675,068.09
6,097.85
8,045,961
(8,976,396) 50,264,122
35,000,000
1. Sum of column 6 and column 5 from previous page. Positive numbers set to zero.
2005-06 FEFP - Second Calculation as Values
Sparsity3
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 11 of 55
2005-06 FEFP - SECOND CALCULATION
FLORIDA VIRTUAL SCHOOL AND UNIVERSITY LABORATORY SCHOOL DISCRETIONARY CONTRIBUTION
Potential
?
Discretionary
?
District
Local Effort
?
-1-
?
Potential Per FTE
Discretionary Amount in
Unweighted Local Effort Lab School Discretionary
FTE per FTE District
Contribution
1
-2-
-3- -4- -5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,671,013
283,384
6,155,629
326,769
14,983,647
64,517,716
134,870
7,812,653
4,215,387
3,583,709
29,794,955
914,320
85,455,883
553,020
235,611
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
166.12
59.68
229.43
90.24
201.26
237.31
58.11
450.85
269.82
106.98
682.52
91.83
235.53
107.36
113.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
22,215,618
5,607,609
3,845,905
1,627,944
521,705
224,444
281,991
1,294,053
276,665
680,712
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
171.68
129.87
347.40
1,253.54
87.57
80.76
215.44
613.57
145.28
132.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
933,334
3,704,822
1,984,707
31,371,757
170,382
6,934,037
569,408
213,865
82,678
6,902,110
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
122.15
169.10
163.57
162.96
52.87
404.06
80.99
168.98
79.47
182.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
31,098,538
5,986,593
780,589
84,397
249,796
11,995,746
6,328,122
8,598,595
10,624,942
2,887,400
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
411.60
186.39
125.26
60.63
82.59
284.71
152.25
469.72
1,256.88
269.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
6,612,260
895,216
36,415,926
7,864,677
63,112,299
9,595,219
30,470,959
11,446,739
1,511,703
8,436,149
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
212.78
119.66
203.87
155.31
353.25
151.99
270.33
130.91
126.83
331.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
8,403,033
3,250,941
22,537,960
11,671,184
1,641,396
574,113
524,327
90,343
14,571,140
565,715
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
226.95
130.01
526.46
173.07
228.34
103.35
167.00
41.31
219.93
117.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
66 Walton
6,222,362
6,417.91
969.53
0.00
0
67 Washington
313,144
3,482.40
89.92
0.00
0
68 Washington Special
0
551.69
0.00
0.00
0
69 FAMU Lab School
0
532.00
0.00
186.39
99,159
70 FAU Lab School
0
773.00
0.00
353.25
273,062
71 FSU Lab - Broward
0
813.31
0.00
237.31
193,007
72 FSU Lab - Leon
0
1,631.99
0.00
186.39
304,187
73 UF Lab School
0
1,149.00
0.00
166.12
190,872
74 Virtual School
0
3,746.32
0.00
238.66
894,097
State
638,443,835 2,675,068.09 238.66 1,368.12 1,954,384
1 Discretionary funds per unweighted FTE for school district in which laboratory school district is located x unweighted FTE for laboratory school district. The State-wide
average discretionary funds per unweighted FTE is used for the Florida Virtual Schoo
2005-06 FEFP - Second Calculation as Values
Discretionary Contribution
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 12 of 55
2005-06 FEFP - SECOND CALCULATION
EQUALIZATION OF 0.250 MILLS DISCRETIONARY LOCAL EFFORT
2004
Value of
Equalized
Equalized
School
Value of
0.250
Discretionary
Discretionary
0.250 Mills
Taxable 0.250
Unweighted
Mills Mills
Taxes
Discretionary
District
Value
Mills
FTE
per FTE
Allowed
Allowed
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
2,289,712
138,914
3,017,465
160,181
7,344,925
31,626,331
66,113
3,829,732
2,066,366
1,756,720
14,605,370
448,196
41,890,139
271,088
115,496
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
81.43
29.25
112.47
44.24
98.66
116.33
28.49
221.00
132.27
52.44
334.57
45.02
115.46
52.63
55.78
0.250
0.250
0.222
0.250
0.250
0.215
0.250
0.113
0.189
0.250
0.075
0.250
0.217
0.250
0.250
2,289,712
138,914
2,679,509
160,181
7,344,925
27,198,645
66,113
1,731,039
1,562,173
1,756,720
4,381,611
448,196
36,360,641
271,088
115,496
522,153
335,971
0
201,910
99,762
0
165,968
0
0
1,593,260
0
547,402
0
244,003
91,556
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
10,890,009
2,748,828
1,885,248
798,012
255,738
110,022
138,231
634,339
135,620
333,682
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
84.16
63.66
170.29
614.48
42.93
39.59
105.61
300.77
71.22
65.16
0.250
0.250
0.147
0.041
0.250
0.250
0.237
0.083
0.250
0.250
10,890,009
2,748,828
1,108,526
130,874
255,738
110,022
131,043
210,601
135,620
333,682
2,049,659
1,569,073
0
0
340,002
167,878
0
0
54,808
178,401
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
457,517
1,816,089
972,896
15,378,312
83,520
3,399,038
279,121
104,836
40,529
3,383,387
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
59.88
82.89
80.18
79.88
25.92
198.07
39.70
82.83
38.95
89.35
0.250
0.250
0.250
0.250
0.250
0.126
0.250
0.250
0.250
0.250
457,517
1,816,089
972,896
15,378,312
83,520
1,713,115
279,121
104,836
40,529
3,383,387
306,549
374,859
240,489
3,873,225
238,744
0
423,933
21,731
63,518
403,282
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
15,244,381
2,934,604
382,642
41,371
122,449
5,880,268
3,102,020
4,214,998
5,208,305
1,415,392
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
201.77
91.37
61.40
29.72
40.48
139.56
74.63
230.26
616.12
132.13
0.124
0.250
0.250
0.250
0.250
0.179
0.250
0.109
0.041
0.189
7,561,213
2,934,604
382,642
41,371
122,449
4,210,272
3,102,020
1,837,739
854,162
1,070,036
0
277,191
240,549
97,835
180,024
0
1,054,449
0
0
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
3,241,304
438,831
17,850,944
3,855,234
30,937,402
4,703,539
14,936,744
5,611,147
741,031
4,135,367
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
104.30
58.66
99.94
76.13
173.16
74.51
132.51
64.17
62.17
162.58
0.240
0.250
0.250
0.250
0.144
0.250
0.189
0.250
0.250
0.154
3,111,652
438,831
17,850,944
3,855,234
17,819,943
4,703,539
11,292,179
5,611,147
741,031
2,547,386
0
309,285
10,717
1,208,737
0
1,609,158
0
3,132,857
450,914
0
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
4,119,134
1,593,599
11,048,019
5,721,169
804,606
281,428
257,023
44,286
7,142,716
277,311
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
111.25
63.73
258.07
84.84
111.93
50.66
81.86
20.25
107.81
57.80
0.225
0.250
0.097
0.250
0.223
0.250
0.250
0.250
0.232
0.250
3,707,221
1,593,599
4,286,632
5,721,169
717,708
281,428
257,023
44,286
6,628,440
277,311
0
906,931
0
1,022,306
0
274,084
56,955
174,403
0
202,450
66 Walton
12,842,853,127
3,050,178
6,417.91
475.26
0.053
646,638
0
67 Washington
646,323,126
153,502
3,482.40
44.08
0.250
153,502
194,736
68 Washington Special
0
0
551.69
0.00
0.000
0
0
69 FAMU Lab School
0
0
532.00
0.00
0.000
0
53,200
70 FAU Lab School
0
0
773.00
0.00
0.000
0
77,300
71 FSU Lab - Broward
0
0
813.31
0.00
0.000
0
81,331
72 FSU Lab - Leon
0
0
1,631.99
0.00
0.000
0
163,199
73 UF Lab School
0
0
1,149.00
0.00
0.000
0
114,900
74 Virtual School
0
0
3,746.32
0.00
0.000
0
374,632
State
1,317,737,537,141
312,962,666
2,675,068.09
116.99
0.250
241,192,579
26,376,279
2005-06 FEFP - Second Calculation as Values
Discretionary Equalization
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 13 of 55
2005-06 FEFP - SECOND CALCULATION
0.510 MIILLS COMPRESSION
2005
Value of
School
Value of
0.510
Compress
Taxable 0.510
Unweighted
Mills
to
$200
District
Value
Mills
FTE
per FTE
per FTE
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
4,671,013
283,384
6,155,629
326,769
14,983,647
64,517,716
134,870
7,812,653
4,215,387
3,583,709
29,794,955
914,320
85,455,883
553,020
235,611
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
166.12
59.68
229.43
90.24
201.26
237.31
58.11
450.85
269.82
106.98
682.52
91.83
235.53
107.36
113.80
952,642
666,339
0
397,448
0
0
329,314
0
0
3,116,170
0
1,076,982
0
477,189
178,474
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
22,215,618
5,607,609
3,845,905
1,627,944
521,705
224,444
281,991
1,294,053
276,665
680,712
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
171.68
129.87
347.40
1,253.54
87.57
80.76
215.44
613.57
145.28
132.94
3,664,541
3,028,044
0
0
669,816
331,366
0
0
104,207
343,387
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
933,334
3,704,822
1,984,707
31,371,757
170,382
6,934,037
569,408
213,865
82,678
6,902,110
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
122.15
169.10
163.57
162.96
52.87
404.06
80.99
168.98
79.47
182.27
594,837
676,981
442,028
7,130,430
474,169
0
836,688
39,259
125,403
671,379
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
31,098,538
5,986,593
780,589
84,397
249,796
11,995,746
6,328,122
8,598,595
10,624,942
2,887,400
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
411.60
186.39
125.26
60.63
82.59
284.71
152.25
469.72
1,256.88
269.54
0
437,146
465,768
194,014
355,118
0
1,984,625
0
0
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
6,612,260
895,216
36,415,926
7,864,677
63,112,299
9,595,219
30,470,959
11,446,739
1,511,703
8,436,149
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
212.78
119.66
203.87
155.31
353.25
151.99
270.33
130.91
126.83
331.66
0
601,063
0
2,263,028
0
3,030,822
0
6,041,002
872,149
0
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
8,403,033
3,250,941
22,537,960
11,671,184
1,641,396
574,113
524,327
90,343
14,571,140
565,715
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
226.95
130.01
526.46
173.07
228.34
103.35
167.00
41.31
219.93
117.92
0
1,750,099
0
1,816,009
0
536,891
103,612
347,034
0
393,771
66 Walton
12,842,853,127
6,222,362
6,417.91
969.53
0
67 Washington
68 Washington Special
69 FAMU Lab School
646,323,126
0
0
313,144
0
99,159
3,482.40
0.00
532.00
89.92
0.00
186.39
383,343
0
7,241
70 FAU Lab School
0
273,062
773.00
353.25
0
71 FSU Lab - Broward
0
193,007
813.31
237.31
0
72 FSU Lab - Leon
0
304,187
1,631.99
186.39
22,211
73 UF Lab School
0
190,872
1,149.00
166.12
38,928
74 Virtual School
0
894,097
3,746.32
238.66
0
State
1,317,737,537,141
640,398,219
2,674,516.40
239.44
47,970,967
2005-06 FEFP - Second Calculation as Values
0.51 Mill Compression
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 14 of 55
2005-06 FEFP - SECOND CALCULATION
SAFE SCHOOLS ALLOCATION
Allocation
Allocation
Minumum
Total
2003
Based on
Based on
Funding
Safe
Crime
Unweighted
Crime
Unweighted
$50,000
Schools
District
Index
FTE
Index
FTE
per District
Allocation
-1-
-3-
-2-
-4-
-5-
-6-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
12,177
526
9,890
656
21,726
69,610
217
4,963
2,980
3,872
9,239
3,043
169,032
1,462
610
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
663,985
28,682
539,280
35,770
1,184,670
3,795,678
11,833
270,621
162,493
211,132
503,782
165,928
9,216,938
79,720
33,262
249,227
42,091
237,810
32,096
659,889
2,409,719
20,572
153,595
138,474
296,930
386,933
88,249
3,215,930
45,656
18,352
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
963,212
120,773
827,090
117,866
1,894,559
6,255,397
82,405
474,216
350,967
558,062
940,715
304,177
12,482,868
175,376
101,614
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
53,057
14,222
1,550
401
1,703
499
290
298
510
1,020
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
2,893,080
775,494
84,518
21,866
92,861
27,209
15,813
16,249
27,809
55,618
1,146,928
382,708
98,124
11,511
52,806
24,632
11,602
18,694
16,880
45,387
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
4,090,008
1,208,202
232,642
83,377
195,667
101,841
77,415
84,943
94,689
151,005
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,536
6,131
3,231
75,785
281
4,733
1,305
274
101
8,012
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
83,755
334,310
176,179
4,132,387
15,322
258,080
71,159
14,941
5,507
436,876
67,725
194,190
107,547
1,706,296
28,565
152,108
62,315
11,218
9,222
335,636
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
201,480
578,500
333,726
5,888,683
93,887
460,188
183,474
76,159
64,729
822,512
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
19,970
14,328
1,549
99
832
16,769
10,743
4,685
4,636
2,204
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
1,088,920
781,274
84,463
5,398
45,367
914,376
585,792
255,463
252,791
120,179
669,688
284,694
55,236
12,339
26,809
373,452
368,396
162,254
74,928
94,948
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,808,608
1,115,968
189,699
67,737
122,176
1,337,828
1,004,188
467,717
377,719
265,127
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5,483
1,399
62,735
10,147
72,678
14,643
49,816
25,622
3,870
4,116
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
298,976
76,284
3,420,800
553,293
3,962,969
798,450
2,716,355
1,397,111
211,022
224,436
275,439
66,313
1,583,214
448,838
1,583,600
559,549
999,088
775,003
105,649
225,453
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
624,415
192,597
5,054,014
1,052,131
5,596,569
1,407,999
3,765,443
2,222,114
366,671
499,889
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
9,860
2,770
15,386
13,633
1,307
1,209
930
296
22,436
690
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
537,644
151,042
838,964
743,377
71,268
65,924
50,711
16,140
1,223,385
37,624
328,182
221,634
379,457
597,711
63,716
49,237
27,830
19,383
587,253
42,522
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
915,826
422,676
1,268,421
1,391,088
184,984
165,161
128,541
85,523
1,860,638
130,146
66 Walton
1,463
6,417.91
79,774
56,886
50,000
186,660
67 Washington
68 Washington Special
69 FAMU Lab School
369
0
0
3,482.40
551.69
532.00
20,121
0
0
30,867
4,890
4,715
50,000
0
50,000
100,988
4,890
54,715
70 FAU Lab School
0
773.00
0
6,852
50,000
56,852
71 FSU Lab - Broward
0
813.31
0
7,209
50,000
57,209
72 FSU Lab - Leon
0
1,631.99
0
14,465
50,000
64,465
73 UF Lab School
0
1,149.00
0
10,184
50,000
60,184
74 Virtual School
0
3,746.32
0
0
0
0
State
881,615
2,675,068.09
48,072,500
23,677,500
3,600,000
75,350,000
2005-06 FEFP - Second Calculation as Values
Safe Schools
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 15 of 55
2005-06 FEFP - SECOND CALCULATION
SUPPLEMENTAL ACADEMIC INSTRUCTION (SAI)
2004-05
Supplemental
2004-05
2004-05
2005-06
Increase/
2005-06
Academic
Unweighted
Funds
Unweigted
(Decrease)
Workload
SAI
District
Instruction Funds
FTE
Per FTE
FTE
in FTE
Funding
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
56,393,060
497,811
3,908,967
3,618,080
9,260,089
7,709,526
4,144,776
136,062,180
1,752,411
480,091
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
300.82
451.13
313.11
358.35
287.07
209.73
218.11
227.28
234.33
287.26
185.36
422.71
375.56
347.76
232.86
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
(25.57)
122.99
323.29
(37.15)
1,033.77
2,978.60
38.53
129.90
182.75
1,264.21
2,063.12
151.21
533.87
111.82
8.77
(7,692)
30,863
81,126
(13,313)
259,414
747,450
9,669
32,597
45,859
317,241
517,719
37,945
133,969
28,060
2,201
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
57,140,510
507,480
3,941,564
3,663,939
9,577,330
8,227,245
4,182,721
136,196,149
1,780,471
482,292
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
31,333,875
10,581,590
1,452,982
324,046
1,529,195
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
245.26
245.71
150.94
246.32
251.26
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
1,640.60
111.59
1,444.55
(16.86)
(128.40)
411,692
28,002
362,495
(4,153)
(32,262)
31,745,567
10,609,592
1,815,477
319,893
1,496,933
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
578,894
251,777
491,648
462,138
1,152,504
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
211.24
201.52
229.72
237.70
226.18
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
38.54
59.54
(31.10)
(39.85)
24.99
9,671
14,941
(7,144)
(9,472)
6,271
588,565
266,718
484,504
452,666
1,158,775
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,772,187
4,346,027
2,454,884
37,446,652
792,719
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
234.23
213.22
204.96
201.76
238.61
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
74.77
1,526.24
156.22
6,907.04
(99.47)
18,763
382,995
39,202
1,733,253
(23,735)
1,790,950
4,729,022
2,494,086
39,179,905
768,984
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
3,201,381
1,523,227
388,264
226,662
7,765,831
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
191.37
215.63
293.54
218.32
219.46
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
432.15
(33.75)
(57.07)
2.20
2,481.36
108,444
(7,278)
(16,752)
552
622,672
3,309,825
1,515,949
371,512
227,214
8,388,503
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
12,798,590
9,343,697
1,346,561
261,179
934,595
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
182.12
294.30
219.21
193.99
297.28
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
5,280.88
370.90
89.07
45.71
(119.22)
1,325,184
93,074
22,351
11,470
(35,442)
14,123,774
9,436,771
1,368,912
272,649
899,153
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
198.60
328.02
201.69
227.54
237.85
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
1,332.89
925.95
659.25
(56.88)
112.24
334,475
232,358
165,432
(12,942)
28,166
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
30,810.27
7,235.30
171,072.35
46,888.66
172,237.36
59,534.53
112,245.05
85,481.03
12,030.22
24,087.11
293.89
243.19
210.85
194.76
195.03
288.53
215.41
252.85
258.38
192.42
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
265.07
246.19
7,547.62
3,749.69
6,426.14
3,594.45
473.15
1,955.68
(110.73)
1,348.71
66,517
61,779
1,894,000
940,947
1,612,576
901,991
118,732
490,758
(28,610)
338,445
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
1,497,273
788,904
539,463
18,415,351
976,078
34,507.52
24,423.45
41,325.05
66,117.91
7,004.99
5,643.73
3,161.43
2,171.58
64,614.84
4,764.81
197.65
342.11
189.10
247.25
189.95
265.30
249.54
248.42
285.00
204.85
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
2,518.32
581.53
1,485.72
1,316.51
183.50
(88.73)
(21.67)
15.29
1,639.64
32.59
631,947
145,929
372,827
330,365
46,047
(23,540)
(5,408)
3,837
411,451
8,178
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
1,473,733
783,496
543,300
18,826,802
984,256
66 Walton
1,247,040
6,435.58
193.77
6,417.91
(17.67)
(3,424)
1,243,616
67 Washington
922,601
3,462.21
266.48
3,482.40
20.19
5,066
927,667
68 Washington Special
163,953
557.47
294.10
551.69
(5.78)
(1,700)
162,253
69 FAMU Lab School
249,152
512.00
486.63
532.00
20.00
5,019
254,171
70 FAU Lab School
147,769
637.20
231.90
773.00
135.80
34,078
181,847
71 FSU Lab - Broward
108,197
709.96
152.40
813.31
103.35
25,935
134,132
72 FSU Lab - Leon
281,806
1,597.02
176.46
1,631.99
34.97
8,775
290,581
73 UF Lab School
318,822
1,145.32
278.37
1,149.00
3.68
923
319,745
74 Virtual School
0
0.00
0.00
0.00
0.00
0
0
2005-06 FEFP - Second Calculation as Values
SAI
State
653,922,659
2,605,854.37
250.94
2,671,321.77
65,467.40
16,418,831
670,341,490
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 16 of 55
2005-06 FEFP - SECOND CALCULATION
READING ALLOCATION
FEFP
Allocation
Base
$50,000
Proration
Total
Funding
Minimum
Based on
Reading
District
(WFTExBSAxDCD)
Allocation
Base Funding
Allocation
-1-
-2-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
113,085,407
17,995,938
105,192,373
13,850,571
300,028,469
1,165,870,457
8,910,643
66,980,842
59,704,274
132,101,153
189,521,271
37,330,306
1,535,348,695
19,959,974
7,871,596
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
877,358
139,619
816,121
107,458
2,327,730
9,045,247
69,132
519,662
463,207
1,024,889
1,470,375
289,622
11,911,793
154,857
61,071
927,358
189,619
866,121
157,458
2,377,730
9,095,247
119,132
569,662
513,207
1,074,889
1,520,375
339,622
11,961,793
204,857
111,071
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
526,509,229
166,846,440
42,279,940
4,956,433
23,883,939
10,839,093
5,088,374
7,925,163
7,169,559
19,486,286
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
4,084,850
1,294,455
328,023
38,454
185,300
84,094
39,477
61,486
55,624
151,182
4,134,850
1,344,455
378,023
88,454
235,300
134,094
89,477
111,486
105,624
201,182
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
30,167,887
83,983,561
47,103,240
795,162,722
11,574,971
68,166,239
27,395,007
4,831,310
3,863,157
149,550,523
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
234,053
651,575
365,444
6,169,161
89,803
528,858
212,540
37,483
29,972
1,160,267
284,053
701,575
415,444
6,219,161
139,803
578,858
262,540
87,483
79,972
1,210,267
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
309,650,615
131,468,940
23,883,955
5,748,252
11,289,894
169,215,956
161,861,069
75,876,173
36,160,864
41,808,681
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
2,402,382
1,019,984
185,300
44,597
87,591
1,312,839
1,255,777
588,675
280,549
324,367
2,452,382
1,069,984
235,300
94,597
137,591
1,362,839
1,305,777
638,675
330,549
374,367
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
121,768,375
29,260,099
760,711,304
208,905,572
768,752,433
252,767,327
466,745,007
346,072,891
46,292,843
101,379,962
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
944,723
227,011
5,901,875
1,620,765
5,964,261
1,961,061
3,621,177
2,684,959
359,157
786,543
994,723
277,011
5,951,875
1,670,765
6,014,261
2,011,061
3,671,177
2,734,959
409,157
836,543
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
145,891,091
95,088,984
176,131,465
272,719,071
27,495,421
20,553,074
11,843,584
8,357,175
264,343,332
18,786,936
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
1,131,876
737,735
1,366,492
2,115,854
213,319
159,458
91,887
64,838
2,050,872
145,756
1,181,876
787,735
1,416,492
2,165,854
263,319
209,458
141,887
114,838
2,100,872
195,756
66 Walton
23,510,599
50,000
182,404
232,404
67 Washington
12,794,931
50,000
99,268
149,268
68 Washington Special
2,130,679
50,000
16,531
66,531
69 FAMU Lab School
2,063,593
50,000
16,010
66,010
70 FAU Lab School
3,059,856
50,000
23,739
73,739
71 FSU Lab - Broward
3,370,494
50,000
26,150
76,150
72 FSU Lab - Leon
6,387,936
50,000
49,560
99,560
73 UF Lab School
4,423,477
50,000
34,319
84,319
74 Virtual School
15,479,697
50,000
120,097
170,097
State
10,994,586,649 3,700,000 85,300,000 89,000,000
2005-06 FEFP - Second Calculation as Values
Reading
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 17 of 55
2005-06 FEFP - SECOND CALCULATION
EXCEPTIONAL STUDENT EDUCATION GUARANTEED ALLOCATION - PAGE 1
2004-05
2004-05
2004-05
2005-06
Basic ESE
ESE
FTE
Funds
FTE
FTE as a
2004-05
2005-06
Guarantee
Programs
Per FTE
Programs
Change
Percentage
Percent of
FTE
FTE
District
Allocation
111, 112 & 113
FTE
111, 112 & 113
in FTE
Change
Total FTE
All Programs
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
12,022,634
962,591
8,727,063
1,686,222
29,258,610
90,406,957
814,065
6,909,335
7,248,286
11,894,173
19,168,003
3,979,424
143,429,739
2,190,228
966,766
8,170.50
563.22
5,219.85
958.80
16,116.62
39,299.17
568.68
3,492.06
3,282.48
6,625.00
7,380.32
1,915.22
67,759.21
1,020.12
423.41
1,471.47
1,709.09
1,671.90
1,758.68
1,815.43
2,300.48
1,431.50
1,978.58
2,208.17
1,795.35
2,597.18
2,077.79
2,116.76
2,147.03
2,283.29
8,205.17
585.33
5,316.48
940.56
16,402.00
40,511.72
594.92
3,452.73
3,358.08
6,850.73
7,674.00
1,943.48
69,607.10
1,039.94
423.62
34.67
22.11
96.63
(18.24)
285.38
1,212.55
26.24
(39.33)
75.60
225.73
293.68
28.26
1,847.89
19.82
0.21
0.42%
3.93%
1.85%
-1.90%
1.77%
3.09%
4.61%
-1.13%
2.30%
3.41%
3.98%
1.48%
2.73%
1.94%
0.05%
29.03%
12.18%
19.69%
26.21%
21.95%
14.62%
24.92%
20.30%
21.26%
20.55%
17.74%
19.53%
18.70%
20.24%
20.54%
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,074,629
16,258,225
3,380,326
554,733
2,243,337
24,091.92
9,086.43
1,665.27
243.62
1,106.70
2,078.48
1,789.29
2,029.90
2,277.04
2,027.05
24,131.07
8,925.04
1,844.15
219.93
1,027.31
39.15
(161.39)
178.88
(23.69)
(79.39)
0.16%
-1.78%
10.74%
-9.72%
-7.17%
18.86%
21.10%
17.30%
18.52%
18.18%
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,060,339
409,832
633,850
761,317
1,923,136
835.44
232.80
523.82
301.71
1,099.26
1,269.20
1,760.45
1,210.05
2,523.34
1,749.48
837.94
268.47
526.17
290.20
1,108.89
2.50
35.67
2.35
(11.51)
9.63
0.30%
15.32%
0.45%
-3.81%
0.88%
30.49%
18.63%
24.48%
15.52%
21.57%
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
1,377.74
3,821.54
2,212.38
35,058.50
496.18
2,021.86
1,933.12
2,026.00
2,181.67
2,290.54
1,404.70
4,097.05
2,232.58
36,142.48
495.28
26.96
275.51
20.20
1,083.98
(0.90)
1.96%
7.21%
0.91%
3.09%
-0.18%
18.21%
18.75%
18.47%
18.89%
14.94%
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,603,168
2,483,608
905,478
294,114
10,612,567
3,249.68
1,419.38
375.16
133.75
6,206.81
2,031.94
1,749.78
2,413.58
2,198.98
1,709.83
3,325.00
1,422.83
363.55
132.72
6,492.63
75.32
3.45
(11.61)
(1.03)
285.82
2.32%
0.24%
-3.09%
-0.77%
4.60%
19.43%
20.09%
28.36%
12.88%
17.54%
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
33,832,689
17,339,092
2,345,977
589,699
1,798,546
14,351.35
7,158.06
1,682.84
287.65
853.28
2,357.46
2,422.32
1,394.06
2,050.06
2,107.80
15,453.32
7,432.94
1,691.27
286.39
799.33
1,101.97
274.88
8.43
(1.26)
(53.95)
7.68%
3.84%
0.50%
-0.44%
-6.32%
20.42%
22.55%
27.40%
21.36%
27.14%
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
8,779.77
8,061.90
3,450.25
1,843.65
1,830.93
2,146.09
1,855.10
1,958.42
1,897.56
1,531.56
8,877.72
8,296.84
3,563.20
1,833.12
1,862.13
97.95
234.94
112.95
(10.53)
31.20
1.12%
2.91%
3.27%
-0.57%
1.70%
21.52%
19.84%
19.55%
21.66%
17.27%
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
5,933.46
1,670.67
30,949.86
6,765.57
31,663.50
11,672.77
23,262.91
15,123.24
2,456.47
4,118.58
1,941.90
1,780.60
1,788.98
1,969.49
2,092.36
2,285.38
2,198.77
2,229.70
1,559.92
1,814.88
6,109.70
1,692.82
29,394.58
7,248.62
33,400.53
12,481.00
23,724.43
15,836.65
2,471.31
4,384.23
176.24
22.15
(1,555.28)
483.05
1,737.03
808.23
461.52
713.41
14.84
265.65
2.97%
1.33%
-5.03%
7.14%
5.49%
6.92%
1.98%
4.72%
0.60%
6.45%
19.26%
23.09%
18.09%
14.43%
18.38%
19.61%
20.73%
17.69%
20.42%
17.10%
30,810.27
7,235.30
171,072.35
46,888.66
172,237.36
59,534.53
112,245.05
85,481.03
12,030.22
24,087.11
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
13,610,363
8,598,931
21,166,707
19,749,888
2,667,845
1,243,036
1,180,040
613,087
27,234,292
1,922,156
1,919,576
979,086
1,418,046
50,218
39,501
5,703.38
4,534.98
10,270.24
11,626.93
1,196.39
785.17
726.79
419.37
13,273.05
1,050.15
1,201.19
539.96
329.64
0.00
40.00
2,386.37
1,896.13
2,060.97
1,698.63
2,229.91
1,583.14
1,623.63
1,461.92
2,051.85
1,830.36
1,598.06
1,813.26
4,301.80
0.00
987.53
6,024.27
4,607.00
10,683.79
11,813.30
1,214.02
699.00
731.91
424.66
13,581.55
1,028.38
1,196.03
537.63
316.22
0.00
42.00
320.89
72.02
413.55
186.37
17.63
(86.17)
5.12
5.29
308.50
(21.77)
(5.16)
(2.33)
(13.42)
0.00
2.00
5.63%
1.59%
4.03%
1.60%
1.47%
-10.97%
0.70%
1.26%
2.32%
-2.07%
-0.43%
-0.43%
-4.07%
0.00%
5.00%
16.53%
18.57%
24.85%
17.59%
17.08%
13.91%
22.99%
19.31%
20.54%
22.04%
18.66%
15.60%
59.13%
0.00%
6.28%
34,507.52
24,423.45
41,325.05
66,117.91
7,004.99
5,643.73
3,161.43
2,171.58
64,614.84
4,764.81
6,435.58
3,462.21
557.47
512.00
637.20
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
6,417.91
3,482.40
551.69
532.00
773.00
71 FSU Lab - Broward
149,304
71.00
2,102.87
89.00
18.00
25.35%
10.00%
709.96
813.31
72 FSU Lab - Leon
359,515
157.73
2,279.31
184.02
26.29
16.67%
9.88%
1,597.02
1,631.99
73 UF Lab School
283,776
265.22
1,069.96
279.00
13.78
5.20%
23.16%
1,145.32
1,149.00
74 Virtual School
0
0.00
0.00
0.00
0.00
0.00%
0.00%
2,938.75
3,746.32
State
1,008,385,238
490,440.65
1,944.04
502,485.76
12,045.11
2.46%
19.92% 2,608,793.12
2,675,068.09
2005-06 FEFP - Second Calculation as Values
ESE1
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 18 of 55
2005-06 FEFP - SECOND CALCULATION
EXCEPTIONAL STUDENT EDUCATION GUARANTEED ALLOCATION - PAGE 2
2004-05
2004-05
2004-05
2004-05
FTE Times
Appropriated
Actual
Actual
DJJ/DCF
DJJ/DCF
State Average
111, 112, & 113
111, 112, & 113 Greater Than
FTE
FTE
Funds per FTE
District
ESE FTE
ESE FTE
Appropriation
Growth
Not Funded
$1,944.04
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
7,944.81
8,073.76
128.95
0.00
0.00
0
2 Baker
619.59
554.35
0.00
0.00
0.00
0
3 Bay
5,240.86
5,208.92
0.00
0.00
0.00
0
4 Bradford
984.76
953.86
0.00
0.00
0.00
0
5 Brevard
15,368.96
15,651.72
282.76
7.87
7.87
15,300
6 Broward
38,459.73
38,355.57
0.00
0.00
0.00
0
7 Calhoun
494.60
530.96
36.36
0.00
0.00
0
8 Charlotte
3,678.85
3,725.12
46.27
3.03
3.03
5,890
9 Citrus
3,308.44
3,322.95
14.51
0.79
0.79
1,536
10 Clay
6,238.06
6,604.95
366.89
3.50
3.50
6,804
11 Collier
7,520.47
7,175.34
0.00
4.48
0.00
0
12 Columbia
1,833.60
1,810.79
0.00
0.00
0.00
0
13 Miami-Dade
68,966.41
66,345.66
0.00
0.00
0.00
0
14 DeSoto
1,197.28
1,104.12
0.00
30.97
0.00
0
15 Dixie
457.72
472.69
14.97
0.00
0.00
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
23,281.82
8,720.10
1,523.73
213.00
1,229.46
673.70
201.33
444.24
344.52
1,154.72
23,989.79
8,937.22
1,568.14
229.09
1,162.26
778.40
205.32
502.29
334.74
1,169.70
707.97
217.12
44.41
16.09
0.00
104.70
3.99
58.05
0.00
14.98
0.00
21.82
1.00
0.00
0.00
9.02
0.00
0.00
0.00
4.16
0.00
21.82
1.00
0.00
0.00
9.02
0.00
0.00
0.00
4.16
0
42,419
1,944
0
0
17,535
0
0
0
8,087
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,415.36
3,732.92
2,273.69
34,123.50
540.42
3,410.00
1,384.36
401.74
118.87
5,930.93
1,386.72
3,748.83
2,189.71
34,313.59
487.51
3,309.53
1,391.27
400.82
135.34
6,120.89
0.00
15.91
0.00
190.09
0.00
0.00
6.91
0.00
16.47
189.96
0.00
4.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
8,418
0
0
0
0
0
0
0
0
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
13,812.82
7,746.85
1,537.11
315.94
944.24
8,760.41
7,587.58
3,414.21
1,879.65
1,825.26
13,522.10
7,388.02
1,607.86
303.96
900.43
8,621.82
7,741.83
3,430.94
1,892.67
1,763.66
0.00
0.00
70.75
0.00
0.00
0.00
154.25
16.73
13.02
0.00
4.22
3.85
0.00
1.71
1.14
24.82
6.59
0.00
3.25
3.70
0.00
0.00
0.00
0.00
0.00
0.00
6.59
0.00
3.25
0.00
0
0
0
0
0
0
12,811
0
6,318
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
6,256.95
1,610.38
30,167.37
6,402.18
31,506.08
11,322.49
23,965.90
15,515.90
2,327.23
4,100.35
6,210.02
1,629.98
30,346.08
6,406.47
31,844.80
11,464.60
23,870.31
15,338.38
2,398.76
4,130.32
0.00
19.60
178.71
4.29
338.72
142.11
0.00
0.00
71.53
29.97
2.27
6.89
0.00
5.56
0.00
0.00
0.00
0.00
0.00
30.05
0.00
6.89
0.00
4.29
0.00
0.00
0.00
0.00
0.00
29.97
0
13,394
0
8,340
0
0
0
0
0
58,263
56 St. Lucie
5,868.20
5,518.36
0.00
0.72
0.00
0
57 Santa Rosa
4,634.31
4,595.16
0.00
0.00
0.00
0
58 Sarasota
9,837.84
9,834.04
0.00
3.26
0.00
0
59 Seminole
11,429.26
11,462.31
33.05
11.24
11.24
21,851
60 Sumter
1,303.91
1,195.81
0.00
0.00
0.00
0
61 Suwannee
745.30
803.63
58.33
0.00
0.00
0
62 Taylor
751.77
736.89
0.00
0.00
0.00
0
63 Union
361.38
415.06
53.68
0.00
0.00
0
64 Volusia
12,155.85
12,839.48
683.63
0.00
0.00
0
65 Wakulla
962.06
1,028.54
66.48
0.00
0.00
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
1,222.30
546.38
354.52
0.00
1,244.39
529.29
347.91
0.00
22.09
0.00
0.00
0.00
9.40
0.74
25.66
0.00
9.40
0.00
0.00
0.00
18,274
0
0
0
70 FAU Lab School
7.00
13.50
6.50
0.00
0.00
0
71 FSU Lab - Broward
126.00
55.50
0.00
0.00
0.00
0
72 FSU Lab - Leon
180.00
169.61
0.00
0.00
0.00
0
73 UF Lab School
277.00
241.53
0.00
0.00
0.00
0
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0
State
485,194.53
484,095.94
4,440.80
236.04
127.15
247,184
2005-06 FEFP - Second Calculation as Values
ESE2
July 15, 2005 1:00 PM
2004-05 2005-06
Total
ESE FTE Increase Districts Districts
FTE Percent Guaranteed Programs > 19.92% < 19.92% Workload
District
Change Change Allocation 111, 112 & 113 Prevalence Prevalence FTE
Maximum Workload FTE
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP - SECOND CALCULATION
EXCEPTIONAL STUDENT EDUCATION GUARANTEED ALLOCATION - PAGE 3
Workload
Adjustment
Page 19 of 55
ESE
Guaranteed
Allocation ESE
(Before DJJ/DCF Guaranteed
Hold Harmless) Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
(25.57)
122.99
323.29
(37.15)
1,033.77
2,978.60
38.53
129.90
182.75
1,264.21
2,063.12
151.21
533.87
111.82
8.77
-0.09%
2.66%
1.22%
-1.02%
1.41%
1.11%
1.69%
0.76%
1.18%
3.92%
4.96%
1.54%
0.15%
2.22%
0.43%
12,022,634
962,591
8,727,063
1,686,222
29,258,610
90,406,957
814,065
6,909,335
7,248,286
11,894,173
19,168,003
3,979,424
143,429,739
2,190,228
966,766
34.67
22.11
96.63
(18.24)
285.38
1,212.55
26.24
(39.33)
75.60
225.73
293.68
28.26
1,847.89
19.82
0.21
0.00
0.00
0.00
0.00
227.24
0.00
9.61
26.54
38.73
259.70
0.00
0.00
0.00
22.65
1.82
0.00
382.72
124.69
0.00
0.00
14,856.77
0.00
0.00
0.00
0.00
1,315.59
68.09
4,515.50
0.00
0.00
0.00
22.11
96.63
(18.24)
227.24
1,212.55
9.61
(39.33)
38.73
225.73
293.68
28.26
1,847.89
19.82
0.21
0
42,983
187,853
(32,078)
441,764
2,357,246
18,682
(77,818)
75,293
438,828
570,926
54,939
3,592,372
38,531
408
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
92,764,203
832,747
6,831,517
7,323,579
12,333,001
19,738,929
4,034,363
147,022,111
2,228,759
967,174
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
92,764,203
832,747
6,831,517
7,323,579
12,333,001
19,738,929
4,034,363
147,022,111
2,228,759
967,174
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
1,640.60
111.59
1,444.55
(16.86)
(128.40)
1.28%
0.26%
15.01%
-1.28%
-2.11%
50,074,629
16,258,225
3,380,326
554,733
2,243,337
39.15
(161.39)
178.88
(23.69)
(79.39)
0.00
23.62
0.00
0.00
0.00
1,684.09
0.00
539.98
15.08
80.06
39.15
(161.39)
178.88
(23.69)
(79.39)
76,109
(288,774)
347,750
(53,943)
(160,927)
50,150,738
15,969,451
3,728,076
500,790
2,082,410
50,150,738
15,969,451
3,728,076
500,790
2,082,410
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
38.54
59.54
(31.10)
(39.85)
24.99
1.41%
4.77%
-1.45%
-2.05%
0.49%
1,060,339
409,832
633,850
761,317
1,923,136
2.50
35.67
2.35
(11.51)
9.63
11.78
0.00
0.00
0.00
5.39
0.00
27.94
0.00
77.64
0.00
2.50
27.94
0.00
(11.51)
5.39
4,860
54,316
0
(29,044)
10,478
1,065,199
464,148
633,850
732,273
1,933,614
1,065,199
464,148
633,850
732,273
1,933,614
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
74.77
1,526.24
156.22
6,907.04
(99.47)
0.99%
7.49%
1.30%
3.72%
-2.99%
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
26.96
275.51
20.20
1,083.98
(0.90)
0.00
0.00
0.00
0.00
0.00
144.31
542.68
204.64
3,288.74
145.80
26.96
275.51
20.20
1,083.98
(0.90)
52,411
535,602
39,270
2,107,300
(2,061)
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
432.15
(33.75)
(57.07)
2.20
2,481.36
2.58%
-0.48%
-4.31%
0.21%
7.01%
6,603,168
2,483,608
905,478
294,114
10,612,567
75.32
3.45
(11.61)
(1.03)
285.82
0.00
0.00
0.00
0.00
0.00
168.79
0.00
0.00
73.50
1,336.26
75.32
0.00
(11.61)
(1.03)
285.82
146,425
0
(28,022)
(2,265)
555,646
6,749,593
2,483,608
877,456
291,849
11,168,213
6,749,593
2,483,608
877,456
291,849
11,168,213
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
5,280.88
370.90
89.07
45.71
(119.22)
7.51%
1.17%
1.45%
3.40%
-3.79%
33,832,689
17,339,092
2,345,977
589,699
1,798,546
1,101.97
274.88
8.43
(1.26)
(53.95)
1,077.79
83.75
24.40
9.78
0.00
0.00
0.00
0.00
0.00
0.00
1,077.79
83.75
8.43
(1.26)
(53.95)
2,095,267
162,813
16,388
(2,583)
(113,716)
35,927,956
17,501,905
2,362,365
587,116
1,684,830
35,927,956
17,501,905
2,362,365
587,116
1,684,830
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
1,332.89
925.95
659.25
(56.88)
112.24
3.27%
2.28%
3.74%
-0.67%
1.06%
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
97.95
234.94
112.95
(10.53)
31.20
287.10
0.00
0.00
0.00
0.00
0.00
217.42
196.24
0.00
302.93
97.95
217.42
112.95
(10.53)
31.20
190,419
422,673
219,579
(19,981)
60,654
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
265.07
246.19
7,547.62
3,749.69
6,426.14
3,594.45
473.15
1,955.68
(110.73)
1,348.71
0.86%
3.40%
4.41%
8.00%
3.73%
6.04%
0.42%
2.29%
-0.92%
5.60%
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
176.24
22.15
(1,555.28)
483.05
1,737.03
808.23
461.52
713.41
14.84
265.65
0.00
56.80
0.00
0.00
0.00
0.00
97.70
0.00
0.00
0.00
256.75
0.00
4,631.24
3,321.59
3,926.27
902.52
0.00
2,294.15
0.00
948.24
176.24
22.15
(1,555.28)
483.05
1,737.03
808.23
97.70
713.41
0.00
265.65
342,618
43,060
(2,782,365)
939,069
3,376,856
1,571,231
189,933
1,386,898
0
516,434
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,518.32
581.53
1,485.72
1,316.51
183.50
(88.73)
(21.67)
15.29
1,639.64
32.59
(17.67)
20.19
(5.78)
20.00
135.80
7.30%
2.38%
3.60%
1.99%
2.62%
-1.57%
-0.69%
0.70%
2.54%
0.68%
-0.27%
0.58%
-1.04%
3.91%
21.31%
13,610,363
8,598,931
21,166,707
19,749,888
2,667,845
1,243,036
1,180,040
613,087
27,234,292
1,922,156
1,919,576
979,086
1,418,046
50,218
39,501
320.89
72.02
413.55
186.37
17.63
(86.17)
5.12
5.29
308.50
(21.77)
(5.16)
(2.33)
(13.42)
0.00
2.00
0.00
0.00
369.73
0.00
0.00
0.00
0.00
0.00
337.14
7.14
0.00
0.00
0.00
0.00
0.00
1,672.17
446.01
0.00
1,806.01
235.56
321.39
0.00
16.25
0.00
0.00
77.26
153.73
0.00
105.97
113.98
320.89
72.02
369.73
186.37
17.63
(86.17)
0.00
5.29
308.50
(21.77)
(5.16)
(2.33)
(13.42)
0.00
2.00
623,823
140,010
718,770
362,311
34,273
(136,419)
0
10,284
599,736
(39,847)
(8,246)
(4,225)
(57,730)
0
3,888
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
1,106,617
1,180,040
623,371
27,834,028
1,882,309
1,911,330
974,861
1,360,316
50,218
43,389
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
1,106,617
1,180,040
623,371
27,834,028
1,882,309
1,911,330
974,861
1,360,316
50,218
43,389
71 FSU Lab - Broward
103.35 14.56% 149,304
72 FSU Lab - Leon
34.97 2.19% 359,515
73 UF Lab School
3.68 0.32% 283,776
74 Virtual School
807.57 27.48%
0
18.00
26.29
13.78
0.00
0.00
0.00
0.85
0.00
91.01
167.36
0.00
746.27
18.00 34,993 184,297 184,297
26.29 51,109 410,624 410,624
0.85 1,652 285,428 285,428
0.00
0
0
0
State
66,274.97 2.54% 1,008,385,238
2005-06 FEFP - Second Calculation as Values
ESE3
12,045.11
2,979.26
52,543.19
11,207.67 22,024,689 1,030,409,927 1,030,409,927
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 20 of 55
2005-06 FEFP - SECOND CALCULATION
MINIMUM GUARANTEE - PRIOR YEAR FUNDING
Gross
2004-05
2004-05
State &
Categorical
Discretionary Discretionary
2004-05
FRS
Minimum
Minimum
Local
Program
Local
Lottery
Funds
Additional
Guarantee
Unweighted
Guarantee
District
FEFP
Funding
Effort
Allocation
Available
Costs
Base
FTE
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
132,671,450
20,752,307
120,172,254
17,477,926
343,252,017
1,295,459,150
10,946,200
78,122,169
70,146,991
145,602,290
204,409,296
45,328,588
1,833,542,049
23,770,068
10,056,754
19,262,011
3,403,105
17,411,705
2,511,711
47,879,973
169,472,744
1,586,433
11,496,785
11,109,172
22,393,572
29,309,197
6,915,417
214,832,535
3,206,538
1,528,410
5,554,001
372,849
5,772,940
448,446
16,005,361
69,985,787
188,253
7,208,661
4,221,296
4,649,941
26,945,373
1,204,403
90,273,556
778,982
287,112
1,533,719
235,844
1,417,138
188,724
4,028,657
15,817,655
117,723
909,125
801,700
1,714,138
2,445,611
498,027
21,259,357
265,028
107,314
159,021,181
24,764,105
144,774,037
20,626,807
411,166,008
1,550,735,336
12,838,609
97,736,740
86,279,159
174,359,941
263,109,477
53,946,435
2,159,907,497
28,020,616
11,979,590
536,735
80,131
481,583
72,253
1,154,678
5,105,305
40,872
341,762
323,275
520,949
826,648
168,932
7,462,377
93,977
41,178
159,557,916
24,844,236
145,255,620
20,699,060
412,320,686
1,555,840,641
12,879,481
98,078,502
86,602,434
174,880,890
263,936,125
54,115,367
2,167,369,874
28,114,593
12,020,768
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
5,669.40
5,370.89
5,479.95
5,658.25
5,616.25
5,786.19
5,643.00
5,702.63
5,608.94
5,425.05
6,345.98
5,519.06
5,982.40
5,579.20
5,830.54
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
590,174,449
191,613,109
41,510,275
6,094,586
30,057,421
13,387,586
5,910,759
9,880,861
9,212,062
22,624,412
81,532,510
31,613,224
7,869,607
856,311
5,155,202
1,994,651
811,402
1,445,112
1,460,997
3,469,974
26,221,874
7,905,805
3,281,318
1,095,277
724,402
292,909
280,536
940,069
360,803
931,894
6,987,657
2,261,868
505,169
69,341
327,553
145,216
64,727
110,244
99,581
263,103
704,916,490
233,394,006
53,166,369
8,115,515
36,264,578
15,820,362
7,067,424
12,376,286
11,133,443
27,289,383
1,973,672
708,366
164,033
23,671
130,087
50,479
20,045
42,214
39,415
99,056
706,890,162
234,102,372
53,330,402
8,139,186
36,394,665
15,870,841
7,087,469
12,418,500
11,172,858
27,388,439
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
5,533.08
5,435.90
5,540.27
6,186.95
5,980.03
5,791.35
5,672.74
5,802.58
5,746.70
5,374.92
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
35,263,838
88,518,391
54,600,060
872,255,348
15,478,222
75,188,658
33,223,738
7,040,368
4,820,475
155,946,253
5,245,357
15,125,127
8,206,468
130,269,794
2,399,076
11,036,922
5,379,173
1,037,821
680,381
26,566,152
1,190,212
4,100,379
2,279,653
36,468,383
237,302
6,770,174
780,131
251,540
112,377
7,511,729
405,514
1,055,400
631,885
10,419,744
164,456
899,191
373,452
68,965
52,204
1,894,039
42,104,921
108,799,297
65,718,066
1,049,413,269
18,279,056
93,894,945
39,756,494
8,398,694
5,665,437
191,918,173
142,572
334,246
216,190
3,309,015
63,330
290,323
128,512
29,413
19,121
556,460
42,247,493
109,133,543
65,934,256
1,052,722,284
18,342,386
94,185,268
39,885,006
8,428,107
5,684,558
192,474,633
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
5,583.83
5,354.27
5,504.88
5,672.02
5,521.06
5,630.11
5,646.12
6,371.99
5,475.24
5,439.37
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
330,754,751
155,124,146
28,864,520
7,024,062
15,264,124
190,296,145
184,103,836
82,745,403
43,256,970
47,382,853
52,466,087
19,900,565
4,605,808
984,255
2,289,240
26,811,981
30,264,939
12,829,333
5,836,183
7,459,618
27,840,183
6,860,732
949,939
93,911
329,517
12,299,711
7,408,212
8,367,382
8,842,308
2,932,921
3,908,953
1,762,207
319,911
75,995
160,770
2,243,617
2,143,753
996,657
506,107
555,996
414,969,974
183,647,650
34,740,178
8,178,223
18,043,651
231,651,454
223,920,740
104,938,775
58,441,568
58,331,388
1,272,238
639,348
113,875
23,401
52,561
727,410
726,224
340,605
194,235
184,107
416,242,212
184,286,998
34,854,053
8,201,624
18,096,212
232,378,864
224,646,964
105,279,380
58,635,803
58,515,495
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
5,923.13
5,804.58
5,674.00
6,091.66
5,756.12
5,695.50
5,528.15
5,966.05
6,889.98
5,520.37
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
139,742,240
32,801,751
803,444,933
210,556,381
842,795,851
278,199,750
541,859,757
387,567,125
54,817,207
106,986,436
20,523,744
5,058,614
116,213,684
33,012,467
118,612,487
43,509,900
72,847,153
59,525,831
8,336,546
17,520,412
6,780,522
1,075,205
41,065,341
9,162,901
62,627,002
10,846,283
32,214,110
14,344,226
1,971,068
8,133,633
1,641,517
385,784
9,787,702
2,590,916
10,210,495
3,225,756
6,383,533
4,569,365
634,331
1,309,318
168,688,023
39,321,354
970,511,660
255,322,665
1,034,245,835
335,781,689
653,304,553
466,006,547
65,759,152
133,949,799
531,503
128,335
2,966,784
694,715
3,465,165
1,073,732
2,241,716
1,407,236
253,897
426,190
169,219,526
39,449,689
973,478,444
256,017,380
1,037,711,000
336,855,421
655,546,269
467,413,783
66,013,049
134,375,989
30,810.27
7,235.30
171,072.35
46,888.66
172,237.36
59,534.53
112,245.05
85,481.03
12,030.22
24,087.11
5,492.31
5,452.39
5,690.45
5,460.11
6,024.89
5,658.15
5,840.31
5,468.04
5,487.27
5,578.75
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
154,651,719
108,583,101
197,963,407
298,237,733
31,467,754
24,842,481
14,664,010
10,022,079
302,101,087
21,905,189
26,497,605
16,591,378
27,915,267
43,954,359
4,851,602
3,961,003
2,252,096
1,483,424
42,861,362
4,090,997
8,334,453
4,165,662
20,821,613
13,618,863
1,489,493
717,620
613,674
124,622
15,434,889
577,168
1,846,427
1,263,042
2,323,474
3,610,645
361,461
285,504
164,104
112,305
3,525,608
254,730
191,330,204
130,603,183
249,023,761
359,421,600
38,170,310
29,806,608
17,693,884
11,742,430
363,922,946
26,828,084
541,468
369,453
872,107
1,128,792
102,061
108,952
71,977
36,225
1,197,738
75,566
191,871,672
130,972,636
249,895,868
360,550,392
38,272,371
29,915,560
17,765,861
11,778,655
365,120,684
26,903,650
34,507.52
24,423.45
41,325.05
66,117.91
7,004.99
5,643.73
3,161.43
2,171.58
64,614.84
4,764.81
5,560.29
5,362.58
6,047.08
5,453.14
5,463.59
5,300.67
5,619.56
5,424.00
5,650.72
5,646.32
66 Walton
26,859,388
4,636,804
4,277,925
322,948
36,097,065
122,503
36,219,568
6,435.58
5,628.02
67 Washington
15,865,493
2,595,066
405,654
175,092
19,041,305
103,505
19,144,810
3,462.21
5,529.65
68 Washington Special
3,797,709
251,962
0
29,852
4,079,523
0
4,079,523
557.47
7,317.92
69 FAMU Lab School
2,621,605
257,121
0
26,875
2,905,601
0
2,905,601
512.00
5,675.00
70 FAU Lab School
2,942,316
346,489
0
34,327
3,323,132
0
3,323,132
637.20
5,215.21
71 FSU Lab - Broward
3,322,140
372,868
0
39,469
3,734,477
0
3,734,477
709.96
5,260.12
72 FSU Lab - Leon
7,760,194
763,777
0
85,078
8,609,049
0
8,609,049
1,597.02
5,390.70
73 UF Lab School
5,704,862
535,630
0
59,840
6,300,332
0
6,300,332
1,145.32
5,500.94
74 Virtual School
12,840,739
1,919,697
0
167,921
14,928,357
0
14,928,357
2,938.75
5,079.83
State
12,344,251,627
1,749,221,923
670,360,471
146,240,454
14,910,074,475
47,784,499
14,957,858,974
2,608,793.12
5,733.63
2005-06 FEFP - Second Calculation as Values
Minimum Guarantee PY
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 21 of 55
2005-06 FEFP - SECOND CALCULATION
MINIMUM GUARANTEE - CURRENT YEAR FUNDING
Potential
Potential
2005-06
2005-06
Gross
Categorical
Discretionary Discretionary
Minimum
Minimum
State & Local
Program
Local
Lottery
Guarantee
Unweighted
Guarantee
District
FEFP
Funding
Effort
Allocation
Base
FTE
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
136,982,094
22,922,272
124,181,151
18,389,356
355,435,922
1,331,125,814
12,107,182
79,764,311
72,844,379
160,353,865
219,948,535
48,738,990
1,843,011,616
25,505,902
10,509,649
24,620,586
4,386,285
22,588,212
3,187,002
62,727,780
227,104,146
2,035,917
14,787,948
14,107,492
29,468,185
39,657,308
8,804,405
285,504,770
4,242,692
1,908,533
6,960,725
422,298
8,835,138
486,950
22,328,572
91,716,361
200,983
9,543,692
5,777,560
5,340,429
34,176,566
1,362,516
121,816,524
824,108
351,107
1,504,164
239,366
1,399,178
184,228
3,990,718
15,507,397
118,522
890,921
794,135
1,757,095
2,520,848
496,535
20,421,876
265,490
104,701
170,067,569
27,970,221
157,003,679
22,247,536
444,482,992
1,665,453,718
14,462,604
104,986,872
93,523,566
196,919,574
296,303,257
59,402,446
2,270,754,786
30,838,192
12,873,990
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
6,048.33
5,890.07
5,851.79
6,143.93
5,970.26
6,125.98
6,231.44
6,058.54
5,986.34
5,878.20
6,787.51
5,966.27
6,258.54
5,986.84
6,217.94
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
622,344,592
200,575,257
49,163,324
5,980,958
30,593,557
14,498,304
6,586,122
9,829,773
9,483,468
23,891,177
108,534,645
39,706,454
10,656,584
1,079,067
6,267,044
2,549,823
1,049,852
1,807,727
1,792,540
4,412,465
33,105,627
8,356,437
4,954,431
1,758,818
777,443
334,466
413,034
1,504,654
412,285
1,014,394
7,003,169
2,219,247
562,371
65,926
317,683
144,172
67,681
105,414
95,363
259,190
770,988,033
250,857,395
65,336,710
8,884,769
37,955,727
17,526,765
8,116,689
13,247,568
11,783,656
29,577,226
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
5,958.29
5,809.90
5,901.87
6,841.38
6,370.94
6,306.91
6,201.01
6,281.24
6,187.69
5,776.14
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
37,438,867
98,967,599
57,398,150
936,047,559
16,202,940
79,264,703
35,376,103
6,992,652
5,247,787
172,214,679
6,777,751
20,159,479
10,526,086
172,028,352
2,918,500
14,554,871
6,652,458
1,243,077
857,559
35,212,068
1,390,851
5,520,911
2,957,603
46,750,069
253,902
8,647,152
848,529
318,701
123,207
10,285,497
401,267
1,117,077
626,526
10,576,565
153,960
906,688
364,385
64,262
51,384
1,989,191
46,008,736
125,765,066
71,508,365
1,165,402,545
19,529,302
103,373,414
43,241,475
8,618,692
6,279,937
219,701,435
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
6,021.45
5,740.40
5,893.40
6,053.84
6,059.75
6,023.74
6,150.64
6,809.91
6,035.91
5,801.95
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
363,963,335
161,307,905
30,857,577
7,730,355
15,571,560
199,386,458
196,150,582
87,683,760
42,392,895
49,813,528
70,484,807
26,413,626
5,831,968
1,281,552
2,785,025
35,607,522
38,640,847
16,991,541
7,472,544
9,607,861
38,659,751
8,921,197
1,163,231
125,768
372,245
16,206,018
9,430,142
10,436,334
11,479,104
3,957,436
4,118,704
1,748,686
317,684
76,458
150,168
2,250,764
2,152,936
1,009,239
480,980
556,103
477,226,597
198,391,414
38,170,460
9,214,133
18,878,998
253,450,762
246,374,507
116,120,874
61,825,523
63,934,928
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
6,316.29
6,176.67
6,125.07
6,618.97
6,241.82
6,015.45
5,927.76
6,343.44
7,313.67
5,968.44
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
144,373,707
35,479,245
862,278,115
239,437,172
885,196,369
307,153,700
549,818,427
417,415,656
57,370,687
115,680,837
26,534,682
6,589,773
158,068,896
45,281,732
158,175,513
57,714,073
95,151,874
79,339,253
10,664,884
23,340,492
9,723,912
1,334,047
54,266,870
11,719,911
80,932,242
14,298,758
41,763,138
17,057,886
2,252,734
10,983,535
1,619,657
389,193
10,118,322
2,778,681
10,225,278
3,362,092
6,208,237
4,603,161
615,747
1,348,468
182,251,958
43,792,258
1,084,732,203
299,217,496
1,134,529,402
382,528,623
692,941,676
518,415,956
70,904,052
151,353,332
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
5,864.84
5,853.41
6,072.85
5,908.91
6,350.09
6,059.48
6,147.56
5,929.04
5,948.58
5,950.40
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
169,675,476
116,196,854
208,889,187
315,904,339
33,328,307
25,875,548
14,959,545
10,949,717
314,965,672
23,071,277
34,893,453
21,437,280
36,949,275
57,761,292
6,276,823
4,938,117
2,806,260
1,908,866
56,294,531
5,009,843
12,110,254
4,844,540
26,824,592
17,392,353
2,359,104
855,541
781,350
134,629
21,199,580
843,026
1,940,517
1,264,791
2,342,748
3,627,473
365,720
273,379
157,533
111,160
3,516,066
249,888
218,619,700
143,743,465
275,005,802
394,685,457
42,329,954
31,942,585
18,704,688
13,104,372
395,975,849
29,174,034
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
5,904.52
5,748.59
6,423.75
5,852.88
5,888.57
5,750.24
5,957.36
5,992.30
5,976.59
6,081.22
66 Walton
27,116,567
5,792,470
6,869,000
312,718
40,090,755
6,417.91
6,246.70
67 Washington
16,856,417
3,204,240
466,646
170,187
20,697,490
3,482.40
5,943.46
68 Washington Special
3,735,818
349,849
0
28,340
4,114,007
551.69
7,457.10
69 FAMU Lab School
2,919,292
356,488
0
27,448
3,303,228
532.00
6,209.08
70 FAU Lab School
3,766,045
554,084
0
40,700
4,360,829
773.00
5,641.43
71 FSU Lab - Broward
4,096,620
597,487
0
44,831
4,738,938
813.31
5,826.73
72 FSU Lab - Leon
8,387,649
1,089,696
0
84,967
9,562,312
1,631.99
5,859.30
73 UF Lab School
6,073,809
750,745
0
58,837
6,883,391
1,149.00
5,990.77
74 Virtual School
16,918,523
2,754,582
0
205,898
19,879,003
3,746.32
5,306.27
2005-06 FEFP - Second Calculation as Values
Minimum Guarantee CY
State
12,972,667,141 2,313,621,509
879,636,414 146,240,454 16,312,165,518 2,675,068.09
6,097.85
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 22 of 55
2005-06 FEFP - SECOND CALCULATION
1.000% MINUMUM GUARANTEE
2004-05
2005-06
Minimum
Column 1
Minimum
Column 2
2005-06
Guarantee
plus
Guarantee
in Excess of
Unweighted
Minimum
District
Base per UFTE 1.000 Percent Base per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
5,669.40
5,370.89
5,479.95
5,658.25
5,616.25
5,786.19
5,643.00
5,702.63
5,608.94
5,425.05
6,345.98
5,519.06
5,982.40
5,579.20
5,830.54
5,726.09
5,424.60
5,534.75
5,714.83
5,672.41
5,844.05
5,699.43
5,759.66
5,665.03
5,479.30
6,409.44
5,574.25
6,042.22
5,634.99
5,888.85
6,048.33
5,890.07
5,851.79
6,143.93
5,970.26
6,125.98
6,231.44
6,058.54
5,986.34
5,878.20
6,787.51
5,966.27
6,258.54
5,986.84
6,217.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5,533.08
5,435.90
5,540.27
6,186.95
5,980.03
5,791.35
5,672.74
5,802.58
5,746.70
5,374.92
5,588.41
5,490.26
5,595.67
6,248.82
6,039.83
5,849.26
5,729.47
5,860.61
5,804.17
5,428.67
5,958.29
5,809.90
5,901.87
6,841.38
6,370.94
6,306.91
6,201.01
6,281.24
6,187.69
5,776.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
0
0
0
0
0
0
0
0
0
0
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
5,583.83
5,354.27
5,504.88
5,672.02
5,521.06
5,630.11
5,646.12
6,371.99
5,475.24
5,439.37
5,639.67
5,407.81
5,559.93
5,728.74
5,576.27
5,686.41
5,702.58
6,435.71
5,529.99
5,493.76
6,021.45
5,740.40
5,893.40
6,053.84
6,059.75
6,023.74
6,150.64
6,809.91
6,035.91
5,801.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
0
0
0
0
0
0
0
0
0
0
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5,923.13
5,804.58
5,674.00
6,091.66
5,756.12
5,695.50
5,528.15
5,966.05
6,889.98
5,520.37
5,982.36
5,862.63
5,730.74
6,152.58
5,813.68
5,752.46
5,583.43
6,025.71
6,958.88
5,575.57
6,316.29
6,176.67
6,125.07
6,618.97
6,241.82
6,015.45
5,927.76
6,343.44
7,313.67
5,968.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
0
0
0
0
0
0
0
0
0
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5,492.31
5,452.39
5,690.45
5,460.11
6,024.89
5,658.15
5,840.31
5,468.04
5,487.27
5,578.75
5,547.23
5,506.91
5,747.35
5,514.71
6,085.14
5,714.73
5,898.71
5,522.72
5,542.14
5,634.54
5,864.84
5,853.41
6,072.85
5,908.91
6,350.09
6,059.48
6,147.56
5,929.04
5,948.58
5,950.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
0
0
0
0
0
0
0
0
0
0
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
5,560.29
5,362.58
6,047.08
5,453.14
5,463.59
5,300.67
5,619.56
5,424.00
5,650.72
5,646.32
5,615.89
5,416.21
6,107.55
5,507.67
5,518.23
5,353.68
5,675.76
5,478.24
5,707.23
5,702.78
5,904.52
5,748.59
6,423.75
5,852.88
5,888.57
5,750.24
5,957.36
5,992.30
5,976.59
6,081.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
0
0
0
0
0
0
0
0
0
0
66 Walton
5,628.02
5,684.30
6,246.70
0.00
6,417.91
0
67 Washington
5,529.65
5,584.95
5,943.46
0.00
3,482.40
0
68 Washington Special
7,317.92
7,391.10
7,457.10
0.00
551.69
0
69 FAMU Lab School
5,675.00
5,731.75
6,209.08
0.00
532.00
0
70 FAU Lab School
5,215.21
5,267.36
5,641.43
0.00
773.00
0
71 FSU Lab - Broward
5,260.12
5,312.72
5,826.73
0.00
813.31
0
72 FSU Lab - Leon
5,390.70
5,444.61
5,859.30
0.00
1,631.99
0
73 UF Lab School
5,500.94
5,555.95
5,990.77
0.00
1,149.00
0
74 Virtual School
5,079.83
5,130.63
5,306.27
0.00
3,746.32
0
State
5,733.63
6,097.85 0.00 2,675,068.09
0
2005-06 FEFP - Second Calculation as Values
Minimum Guarantee
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 23 of 55
2004
School
Taxable Value
District
July 13, 2005
ST
REQUI
2004
Tax Assessment
Ratios
July 13, 2005
200
ATE-WIDE AVERAG
RED LOCAL EFFOR
2004
Equalization
Factors
5-06 FEFP - SECOND CALCULATION
E REQUIRED AVE
T - EQUALIZATION
2004-05
Unequalized
RLE Taxes
RAGE MILLAGE
TO PRIOR YEAR
Adjusted
2004-05
RLE Taxes
2005
School Millage Equalized
Taxable Value Rate RLE
July 13, 2005 Adjustment Mills
RATE = 5.239 MILLS
ASSESSMENT LEVELS
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
8,559,759,742
516,411,157
9,207,241,226
621,117,618
25,292,514,430
96.1
99.6
99.3
95.1
99.2
0.023933
(0.012048)
(0.009063)
0.034700
(0.008065)
44,497,055
2,684,512
47,862,923
3,228,818
131,480,607
1,064,948
(32,343)
(433,782)
112,040
(1,060,391)
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
0.116
(0.058)
(0.036)
0.175
(0.036)
5.355
5.181
5.203
5.414
5.203
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
116,014,564,631
260,738,604
12,993,261,715
7,109,551,093
6,440,362,037
101.0
105.9
99.9
98.7
98.9
(0.025743)
(0.070822)
(0.015015)
(0.003040)
(0.005056)
603,090,113
1,355,424
67,544,172
36,958,290
33,479,578
(15,525,349)
(95,994)
(1,014,176)
(112,353)
(169,273)
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
(0.123)
(0.363)
(0.066)
(0.014)
(0.024)
5.116
4.876
5.173
5.225
5.215
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
51,290,325,797
1,668,147,617
148,941,686,240
1,078,923,461
397,662,019
98.0
99.3
98.8
93.8
94.5
0.004082
(0.009063)
(0.004049)
0.049041
0.041270
266,627,630
8,671,699
774,258,462
5,608,676
2,067,206
1,088,374
(78,592)
(3,134,973)
275,055
85,314
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
0.019
(0.044)
(0.019)
0.254
0.185
5.258
5.195
5.220
5.493
5.424
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
40,650,916,704
11,622,765,421
5,785,625,646
2,127,163,864
1,003,327,591
405,691,112
460,687,911
1,726,958,324
540,244,804
1,395,364,737
1,681,683,819
6,338,015,172
3,487,840,077
56,122,473,628
328,671,981
12,222,585,880
1,080,514,681
378,796,569
155,647,751
11,819,257,254
50,239,954,292
10,936,352,169
1,335,028,438
130,069,742
456,394,871
21,155,334,039
11,124,276,424
15,452,228,921
17,332,761,722
4,963,482,007
98.3
97.8
93.9
91.0
96.1
98.0
96.4
101.5
97.0
99.8
98.5
99.1
95.6
99.9
103.2
98.3
96.3
94.0
101.2
98.8
98.2
98.1
100.1
95.0
100.6
98.3
98.1
101.2
98.0
95.4
0.001017
0.006135
0.047923
0.081319
0.023933
0.004082
0.020747
(0.030542)
0.014433
(0.014028)
(0.001015)
(0.007064)
0.029289
(0.015015)
(0.046512)
0.001017
0.021807
0.046809
(0.027668)
(0.004049)
0.002037
0.003058
(0.016983)
0.035789
(0.021869)
0.001017
0.003058
(0.027668)
0.004082
0.031447
211,319,725
60,419,784
30,075,996
11,057,849
5,215,698
2,108,945
2,394,840
8,977,420
2,808,409
7,253,664
8,742,065
32,947,538
18,131,188
291,747,067
1,708,568
63,537,890
5,616,948
1,969,136
809,119
61,441,227
261,167,378
56,851,533
6,940,012
676,155
2,372,523
109,973,888
57,828,439
80,326,867
90,102,629
25,802,165
214,912
370,675
1,441,332
899,213
124,827
8,609
49,686
(274,188)
40,534
(101,754)
(8,873)
(232,741)
531,044
(4,380,582)
(79,469)
64,618
122,489
92,173
(22,387)
(248,776)
531,998
173,852
(117,862)
24,199
(51,885)
111,843
176,839
(2,222,484)
367,799
811,401
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
0.005
0.034
0.191
0.282
0.122
0.020
0.090
(0.108)
0.075
(0.076)
(0.005)
(0.032)
0.136
(0.071)
(0.238)
0.005
0.110
0.220
(0.138)
(0.018)
0.009
0.015
(0.077)
0.146
(0.106)
0.005
0.014
(0.132)
0.018
0.143
5.244
5.273
5.430
5.521
5.361
5.259
5.329
5.131
5.314
5.163
5.234
5.207
5.375
5.168
5.001
5.244
5.349
5.459
5.101
5.221
5.248
5.254
5.162
5.385
5.133
5.244
5.253
5.107
5.257
5.382
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
10,797,869,636
1,489,204,099
67,226,555,077
13,640,452,916
111,356,690,401
95.4
99.4
93.4
95.7
98.6
0.031447
(0.010060)
0.053533
0.028213
(0.002028)
56,131,646
7,741,479
349,470,524
70,908,530
578,876,619
1,765,172
(77,879)
18,708,206
2,000,542
(1,173,962)
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
0.136
(0.044)
0.262
0.130
(0.009)
5.375
5.195
5.501
5.369
5.230
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
16,263,730,870
54,869,885,638
20,712,188,562
2,838,314,983
14,293,353,171
98.1
99.4
96.8
99.7
96.4
0.003058
(0.010060)
0.016529
(0.013039)
0.020747
84,545,379
285,235,614
107,670,241
14,754,697
74,302,567
258,540
(2,869,470)
1,779,681
(192,386)
1,541,555
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
0.014
(0.048)
0.079
(0.065)
0.093
5.253
5.191
5.318
5.174
5.332
56
St. Lucie
13,707,980,803
99.6
(0.012048)
71,259,567
(858,535)
17,343,722,140
(0.052)
5.187
57
Santa Rosa
6,115,631,443
94.8
0.037975
31,791,498
1,207,282
6,709,889,484
0.189
5.428
58
Sarasota
38,792,012,206
99.7
(0.013039)
201,656,396
(2,629,398)
46,517,976,673
(0.059)
5.180
59
Seminole
21,364,598,257
99.1
(0.007064)
111,061,728
(784,540)
24,089,130,700
(0.034)
5.205
60
Sumter
2,354,184,746
96.7
0.017580
12,237,994
215,144
3,387,814,344
0.067
5.306
61
Suwannee
993,934,624
97.7
0.007165
5,166,870
37,021
1,184,959,820
0.033
5.272
62
Taylor
930,795,868
105.9
(0.070822)
4,838,649
(342,683)
1,082,201,780
(0.333)
4.906
63
Union
172,606,255
98.3
0.001017
897,276
913
186,467,263
0.005
5.244
64
Volusia
24,954,187,580
99.4
(0.010060)
129,721,849
(1,305,002)
30,074,593,026
(0.046)
5.193
65
Wakulla
799,401,487
94.9
0.036881
4,155,609
153,263
1,167,625,479
0.138
5.377
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
8,157,752,492
561,846,797
0
0
93.0
99.7
0.0
0.0
0.058065
(0.013039)
42,407,261
2,920,704
2,462,378
(38,083)
0
0
12,842,853,127
646,323,126
0
0
0.202
(0.062)
5.441
5.177
70 FAU Lab School
0
0.0
0
0
71 FSU Lab - Broward
0
0.0
0
0
72 FSU Lab - Leon
0
0.0
0
0
73 UF Lab School
0
0.0
0
0
74 Virtual School
0
0.0
0
0
State
1,115,245,560,849
98.4
5,797,492,527
(756,694)
1,317,737,537,141
5.239
1. Certified by the Department of Revenue - July 13, 2005
2005-06 FEFP - Second Calculation as Values
LOA
July 15, 2005 1:00 PM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FLORIDA DEPARTMENT OF EDUCATION
Page 24 of 55
2005-06 FEFP - SECOND CALCULATION
REQUIRED LOCAL EFFORT - 90% ADJUSTMENT
Revised
2005
Unadjusted
Total
Total FEFP
RLE Tax
Column 12
Required
District
School Taxable
Value
1
Required
Tax
FEFP
Entitlement
Entitlement
x 90%
Above
Column 2
Mill
Equivalent
Local Effort
Mills
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
49,045,638
2,878,853
62,799,490
3,468,876
152,862,576
647,201,245
1,289,466
79,244,810
43,187,055
36,645,182
307,180,145
9,313,512
874,666,099
5,956,355
2,505,794
136,982,094
22,922,272
124,181,151
18,389,356
355,435,922
1,331,125,814
12,107,182
79,764,311
72,844,379
160,353,865
219,948,535
48,738,990
1,843,011,616
25,505,902
10,509,649
123,283,885
20,630,045
111,763,036
16,550,420
319,892,330
1,198,013,233
10,896,464
71,787,880
65,559,941
144,318,479
197,953,682
43,865,091
1,658,710,454
22,955,312
9,458,684
0
0
0
0
0
0
0
7,456,930
0
0
109,226,463
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.487
0.000
0.000
1.870
0.000
0.000
0.000
0.000
5.355
5.181
5.203
5.414
5.203
5.116
4.876
4.686
5.225
5.215
3.388
5.195
5.220
5.493
5.424
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
228,428,828
57,978,283
40,947,580
17,623,290
5,484,043
2,314,414
2,946,528
13,019,183
2,882,741
6,891,204
622,344,592
200,575,257
49,163,324
5,980,958
30,593,557
14,498,304
6,586,122
9,829,773
9,483,468
23,891,177
560,110,133
180,517,731
44,246,992
5,382,862
27,534,201
13,048,474
5,927,510
8,846,796
8,535,121
21,502,059
0
0
0
12,240,428
0
0
0
4,172,387
0
0
0.000
0.000
0.000
3.835
0.000
0.000
0.000
1.644
0.000
0.000
5.244
5.273
5.430
1.686
5.361
5.259
5.329
3.487
5.314
5.163
Hendry
1,926,386,686
9,578,573
37,438,867
33,694,980
0
0.000
5.234
Hernando
7,646,691,051
37,825,504
98,967,599
89,070,839
0
0.000
5.207
Highlands
4,096,402,364
20,917,255
57,398,150
51,658,335
0
0.000
5.375
Hillsborough
64,750,787,840
317,900,468
936,047,559
842,442,803
0
0.000
5.168
Holmes
351,665,124
1,670,743
16,202,940
14,582,646
0
0.000
5.001
Indian River
14,311,738,078
71,298,217
79,264,703
71,338,233
0
0.000
5.244
Jackson
1,175,247,739
5,972,080
35,376,103
31,838,493
0
0.000
5.349
Jefferson
441,414,484
2,289,198
6,992,652
6,293,387
0
0.000
5.459
Lafayette
170,646,644
826,945
5,247,787
4,723,008
0
0.000
5.101
Lake
14,245,841,333
70,658,661
172,214,679
154,993,211
0
0.000
5.221
Lee
64,186,869,066
320,010,054
363,963,335
327,567,002
0
0.000
5.248
Leon
12,356,228,272
61,673,642
161,307,905
145,177,115
0
0.000
5.254
Levy
1,611,123,370
7,900,788
30,857,577
27,771,819
0
0.000
5.162
Liberty
174,193,813
891,132
7,730,355
6,957,320
0
0.000
5.385
Madison
515,574,921
2,514,124
15,571,560
14,014,404
0
0.000
5.133
Manatee
24,759,022,291
123,344,497
199,386,458
179,447,812
0
0.000
5.244
Marion
13,061,138,699
65,179,654
196,150,582
176,535,524
0
0.000
5.253
Martin
17,747,358,137
86,103,970
87,683,760
78,915,384
7,188,586
0.426
4.681
Monroe
21,929,704,343
109,520,233
42,392,895
38,153,606
71,366,627
3.426
1.831
Nassau
5,959,545,909
30,470,562
49,813,528
44,832,175
0
0.000
5.382
Okaloosa
13,647,595,685
69,688,035
144,373,707
129,936,336
0
0.000
5.375
Okeechobee
1,847,710,931
9,118,915
35,479,245
31,931,321
0
0.000
5.195
Orange
75,161,870,865
392,792,179
862,278,115
776,050,304
0
0.000
5.501
Osceola
16,232,562,596
82,794,997
239,437,172
215,493,455
0
0.000
5.369
Palm Beach
130,262,743,363
647,210,440
885,196,369
796,676,732
0
0.000
5.230
Pasco
19,804,373,845
98,830,757
307,153,700
276,438,330
0
0.000
5.253
Pinellas
62,891,555,541
310,146,562
549,818,427
494,836,584
0
0.000
5.191
Polk
23,625,881,100
119,360,314
417,415,656
375,674,090
0
0.000
5.318
Putnam
3,120,129,073
15,336,370
57,370,687
51,633,618
0
0.000
5.174
St. Johns
17,412,072,059
88,199,110
115,680,837
104,112,753
0
0.000
5.332
St. Lucie
17,343,722,140
85,463,792
169,675,476
152,707,928
0
0.000
5.187
Santa Rosa
6,709,889,484
34,600,216
116,196,854
104,577,169
0
0.000
5.428
Sarasota
46,517,976,673
228,914,963
208,889,187
188,000,268
40,914,695
0.926
4.254
Seminole
24,089,130,700
119,114,729
315,904,339
284,313,905
0
0.000
5.205
Sumter
3,387,814,344
17,076,956
33,328,307
29,995,476
0
0.000
5.306
Suwannee
1,184,959,820
5,934,753
25,875,548
23,287,993
0
0.000
5.272
Taylor
1,082,201,780
5,043,818
14,959,545
13,463,591
0
0.000
4.906
Union
186,467,263
928,943
10,949,717
9,854,745
0
0.000
5.244
Volusia
30,074,593,026
148,368,494
314,965,672
283,469,105
0
0.000
5.193
Wakulla
1,167,625,479
5,964,406
23,071,277
20,764,149
0
0.000
5.377
Walton
12,842,853,127
66,384,066
27,116,567
24,404,910
41,979,156
3.441
2.000
Washington
646,323,126
3,178,714
16,856,417
15,170,775
0
0.000
5.177
Washington Special
0
0
3,735,818
3,362,236
0
0.000
0.000
FAMU Lab School
0
0
2,919,292
2,627,363
0
0.000
0.000
FAU Lab School
0
0
3,766,045
3,389,441
0
0.000
0.000
FSU Lab - Broward
0
0
4,096,620
3,686,958
0
0.000
0.000
FSU Lab - Leon
0
0
8,387,649
7,548,884
0
0.000
0.000
UF Lab School
0
0
6,073,809
5,466,428
0
0.000
0.000
Virtual School
0
0
16,918,523
15,226,671
0
0.000
0.000
State
1,317,737,537,141
6,557,759,019
12,972,667,141
5.239
294,545,272
5.239
1. Certified by the Department of Revenue - July 13, 2005
2005-06 FEFP - Second Calculation as Values
90PCT
July 15, 2005 1:00 PM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
FLORIDA DEPARTMENT OF EDUCATION
Page 25 of 55
2005-06 FEFP - SECOND CALCULATION
REQUIRED LOCAL EFFORT - MILLAGE AND TAXES
2005
Value of
Revised
Equalized
Equalized
Good
Total
School
Property
School
Required
Required
Faith
Required
Taxable
Contested
Taxable
Local Effort
Local Effort
RLE Tax
Local Effort
District
Value
1
in Court
Value
Millage Rate
Taxes
Payments
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
5.355
5.181
5.203
5.414
5.203
5.116
4.876
4.686
5.225
5.215
3.388
5.195
5.220
5.493
5.424
49,045,638
2,878,853
62,799,490
3,468,876
152,862,576
647,201,245
1,289,466
71,784,492
43,187,055
36,645,182
197,931,976
9,313,512
874,666,099
5,956,355
2,505,794
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,045,638
2,878,853
62,799,490
3,468,876
152,862,576
647,201,245
1,289,466
71,784,492
43,187,055
36,645,182
197,931,976
9,313,512
874,666,099
5,956,355
2,505,794
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
0
0
0
0
0
0
0
0
0
0
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
5.244
5.273
5.430
1.686
5.361
5.259
5.329
3.487
5.314
5.163
228,428,828
57,978,283
40,947,580
5,381,791
5,484,043
2,314,414
2,946,528
8,847,767
2,882,741
6,891,204
0
0
0
0
0
0
0
0
0
0
228,428,828
57,978,283
40,947,580
5,381,791
5,484,043
2,314,414
2,946,528
8,847,767
2,882,741
6,891,204
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
0
0
0
0
0
0
0
0
0
0
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
5.234
5.207
5.375
5.168
5.001
5.244
5.349
5.459
5.101
5.221
9,578,573
37,825,504
20,917,255
317,900,468
1,670,743
71,298,217
5,972,080
2,289,198
826,945
70,658,661
0
0
0
0
0
0
0
0
0
0
9,578,573
37,825,504
20,917,255
317,900,468
1,670,743
71,298,217
5,972,080
2,289,198
826,945
70,658,661
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
0
0
0
0
0
0
0
0
0
0
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
5.248
5.254
5.162
5.385
5.133
5.244
5.253
4.681
1.831
5.382
320,010,054
61,673,642
7,900,788
891,132
2,514,124
123,344,497
65,179,654
78,921,614
38,145,624
30,470,562
0
0
0
0
0
0
0
0
0
0
320,010,054
61,673,642
7,900,788
891,132
2,514,124
123,344,497
65,179,654
78,921,614
38,145,624
30,470,562
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
0
0
0
0
0
0
0
0
0
0
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
5.375
5.195
5.501
5.369
5.230
5.253
5.191
5.318
5.174
5.332
69,688,035
9,118,915
392,792,179
82,794,997
647,210,440
98,830,757
310,146,562
119,360,314
15,336,370
88,199,110
0
0
0
0
0
0
0
0
0
0
69,688,035
9,118,915
392,792,179
82,794,997
647,210,440
98,830,757
310,146,562
119,360,314
15,336,370
88,199,110
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
0
0
0
0
0
0
0
0
0
0
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
5.187
5.428
4.254
5.205
5.306
5.272
4.906
5.244
5.193
5.377
85,463,792
34,600,216
187,993,099
119,114,729
17,076,956
5,934,753
5,043,818
928,943
148,368,494
5,964,406
0
0
0
0
0
0
0
0
0
0
85,463,792
34,600,216
187,993,099
119,114,729
17,076,956
5,934,753
5,043,818
928,943
148,368,494
5,964,406
Walton
12,842,853,127
0
12,842,853,127
2.000
24,401,421
0
24,401,421
Washington
646,323,126
0
646,323,126
5.177
3,178,714
0
3,178,714
Washington Special
0
0
0
0.000
0
0
0
FAMU Lab School
0
0
0
0.000
0
0
0
FAU Lab School
0
0
0
0.000
0
0
0
FSU Lab - Broward
0
0
0
0.000
0
0
0
FSU Lab - Leon
0
0
0
0.000
0
0
0
UF Lab School
0
0
0
0.000
0
0
0
Virtual School
0
0
0
0.000
0
0
0
State
1,317,737,537,141
0
1,317,737,537,141
5.239
6,263,176,143
0
6,263,176,143
1. Certified by the Department of Revenue - July 13, 2005
2005-06 FEFP - Second Calculation as Values
RLE
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 26 of 55
2005-06 FEFP - SECOND CALCULATION
?
FLORIDA PRICE LEVEL INDEX (FPLI) AND DISTRICT COST DIFFERENTIAL (DCD)
?
2002 2003
District
FPLI FPLI
80% of
Three Year Three Year
District
2004 Average Average Add Cost
FPLI FPLI FPLI 20 Differential
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
93.61
91.79
91.83
91.63
95.39
-2-
99.46
97.58
95.03
97.01
99.02
-3-
98.01
97.86
94.32
97.28
98.24
-4-
97.03
95.74
93.73
95.31
97.55
-5-
77.62
76.59
74.98
76.25
78.04
-6-
97.62
96.59
94.98
96.25
98.04
-7-
0.9762
0.9659
0.9498
0.9625
0.9804
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
107.96
88.34
93.50
90.90
92.86
102.96
95.55
95.66
94.03
99.63
103.11
93.07
95.95
93.38
99.92
104.68
92.32
95.04
92.77
97.47
83.74
73.86
76.03
74.22
77.98
103.74
93.86
96.03
94.22
97.98
1.0374
0.9386
0.9603
0.9422
0.9798
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
103.10
89.38
109.24
96.03
91.44
104.47
93.97
100.34
96.19
92.98
104.81
94.24
102.03
95.58
92.64
104.13
92.53
103.87
95.93
92.35
83.30
74.02
83.10
76.75
73.88
103.30
94.02
103.10
96.75
93.88
1.0330
0.9402
1.0310
0.9675
0.9388
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
95.29
92.24
94.50
95.01
91.97
90.26
95.83
91.61
88.32
92.41
102.95
95.69
94.54
95.02
99.42
95.13
97.37
93.24
92.28
94.90
102.29
94.61
94.80
92.55
96.84
94.77
96.76
90.86
91.89
95.05
100.18
94.18
94.61
94.19
96.08
93.39
96.65
91.90
90.83
94.12
80.14
75.34
75.69
75.35
76.86
74.71
77.32
73.52
72.66
75.30
100.14
95.34
95.69
95.35
96.86
94.71
97.32
93.52
92.66
95.30
1.0014
0.9534
0.9569
0.9535
0.9686
0.9471
0.9732
0.9352
0.9266
0.9530
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
97.16
91.74
92.84
99.53
89.10
95.61
89.30
93.71
90.53
94.64
99.08
96.28
93.71
101.18
90.30
96.91
94.46
99.15
93.13
98.79
98.45
96.43
93.28
101.06
89.09
97.65
92.00
96.57
91.20
98.13
98.23
94.82
93.28
100.59
89.50
96.72
91.92
96.48
91.62
97.19
78.58
75.85
74.62
80.47
71.60
77.38
73.54
77.18
73.30
77.75
98.58
95.85
94.62
100.47
91.60
97.38
93.54
97.18
93.30
97.75
0.9858
0.9585
0.9462
1.0047
0.9160
0.9738
0.9354
0.9718
0.9330
0.9775
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
97.38
95.56
91.69
91.60
91.51
97.31
93.14
98.60
113.56
93.30
100.24
103.22
94.98
96.77
95.78
96.87
95.99
99.15
101.66
99.23
100.25
99.46
94.62
94.26
93.29
97.98
96.02
98.39
103.06
99.51
99.29
99.41
93.76
94.21
93.53
97.39
95.05
98.71
106.09
97.35
79.43
79.53
75.01
75.37
74.82
77.91
76.04
78.97
84.87
77.88
99.43
99.53
95.01
95.37
94.82
97.91
96.04
98.97
104.87
97.88
0.9943
0.9953
0.9501
0.9537
0.9482
0.9791
0.9604
0.9897
1.0487
0.9788
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
92.64
95.53
96.71
96.09
106.95
95.51
101.95
94.85
90.67
95.76
95.51
96.50
101.63
98.45
103.61
98.20
100.24
98.85
96.24
98.57
95.40
95.19
101.17
98.83
103.39
98.36
100.36
98.85
96.11
98.85
94.52
95.74
99.84
97.79
104.65
97.36
100.85
97.52
94.34
97.73
75.61
76.59
79.87
78.23
83.72
77.89
80.68
78.01
75.47
78.18
95.61
96.59
99.87
98.23
103.72
97.89
100.68
98.01
95.47
98.18
0.9561
0.9659
0.9987
0.9823
1.0372
0.9789
1.0068
0.9801
0.9547
0.9818
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
95.72
91.21
99.60
96.52
91.72
91.23
92.75
90.55
95.06
93.85
98.28
95.79
98.45
100.01
95.14
92.10
95.87
95.92
96.16
99.48
97.22
94.78
98.56
99.99
95.50
91.82
93.38
96.20
95.53
96.90
97.07
93.93
98.87
98.84
94.12
91.72
94.00
94.22
95.58
96.74
77.66
75.14
79.10
79.07
75.30
73.37
75.20
75.38
76.47
77.39
97.66
95.14
99.10
99.07
95.30
93.37
95.20
95.38
96.47
97.39
0.9766
0.9514
0.9910
0.9907
0.9530
0.9337
0.9520
0.9538
0.9647
0.9739
66
67
68
69
70
71
72
73
74
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
90.49
89.19
89.19
95.56
106.95
107.96
95.56
93.61
100.00
91.84
91.68
91.68
103.22
103.61
102.96
103.22
99.46
100.00
92.43
90.63
90.63
99.46
103.39
103.11
99.46
98.01
100.00
91.59
90.50
90.50
99.41
104.65
104.68
99.41
97.03
100.00
73.27
72.40
72.40
79.53
83.72
83.74
79.53
77.62
80.00
93.27
92.40
92.40
99.53
103.72
103.74
99.53
97.62
100.00
0.9327
0.9240
0.9240
0.9953
1.0372
1.0374
0.9953
0.9762
1.0000
State
2005-06 FEFP - Second Calculation as Values
FPLI AND DCD
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 27 of 55
2005-06 FEFP - SECOND CALCULATION
PROGRAM COST FACTORS
Program
Program
Cost
Program Name
Number
Factor
1. Basic Programs
A. Basic Education Grades K-3
101
1.018
B. Basic Education Grades 4-8
102
1.000
C. Basic Education Grades 9-12
103
1.113
2. English for Speakers of Other Languages
130
1.318
3. Programs for Exceptional Students
A. ESE Support Level 4
254
3.818
B. ESE Support Level 5
255
5.190
4. Programs for Grades 9-12 Career Edcuation
300
1.193
2005-06 FEFP - Second Calculation as Values
PCF
July 15, 2005 1:00 PM

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