1
2
3
4
5
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8
9
10
11
12
13
14
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16
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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
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FLORIDA DEPARTMENT OF EDUCATION
Page 28 of 55
2005-06 FEFP - SECOND CALCULATION
UNWEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level 4
Level 5
Grades 9-12
Group
Unweighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
8,333.84
1,580.96
8,191.58
1,197.70
21,570.34
-2-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-3-
8,486.32
1,054.27
7,113.64
935.31
20,472.19
-4-
26,839.65
4,463.80
25,377.20
3,480.10
70,649.25
-5-
331.17
3.51
257.20
3.30
755.93
-6-
196.07
5.14
355.41
22.62
805.66
-7-
41.04
2.26
92.19
0.88
275.26
-8-
710.18
274.00
748.02
114.16
1,963.36
-9-
1,278.46
284.91
1,452.82
140.96
3,800.21
-10-
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
Broward
Calhoun
Charlotte
Citrus
Clay
73,595.78
790.11
4,605.69
4,485.54
10,062.40
96,083.77
855.26
6,464.42
6,051.25
12,718.48
70,837.29
515.55
5,501.77
4,108.32
9,490.45
240,516.84
2,160.92
16,571.88
14,645.11
32,271.33
21,517.21
11.92
126.09
72.51
99.88
1,728.54
34.03
99.06
161.48
180.60
1,048.52
5.00
29.66
26.49
86.30
7,056.07
109.04
502.04
717.24
861.89
31,350.34
159.99
756.85
977.72
1,228.67
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,314.45
3,284.59
98,725.81
1,458.73
703.60
14,661.15
3,937.40
128,800.57
1,759.65
744.92
10,591.88
2,330.33
91,255.09
1,457.75
512.80
36,567.48
9,552.32
318,781.47
4,676.13
1,961.32
5,492.00
15.86
30,869.44
288.38
0.00
341.53
52.87
2,476.79
10.12
25.36
145.74
25.56
449.44
3.00
2.04
1,107.43
309.77
10,247.70
173.37
81.74
7,086.70
404.06
44,043.37
474.87
109.14
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
41,718.61
12,837.69
3,346.92
429.55
2,050.68
904.09
390.00
632.64
582.03
1,586.56
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
31,438.60
10,993.51
2,892.20
306.62
1,121.97
649.53
262.66
650.50
464.68
1,079.29
122,034.32
40,689.36
10,523.14
1,231.29
5,481.83
2,605.57
1,166.45
2,047.10
1,771.61
4,553.59
3,201.41
207.59
207.27
0.00
237.44
13.00
78.82
0.00
40.78
363.92
905.74
286.63
43.90
7.03
109.20
47.76
2.89
4.00
18.64
6.71
383.36
157.31
18.13
4.12
14.85
7.24
1.00
12.00
5.13
2.37
2,872.81
1,836.69
278.07
56.24
114.31
105.41
59.77
45.97
68.21
194.00
7,363.32
2,488.22
547.37
67.39
475.80
173.41
142.48
61.97
132.76
567.00
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
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,189.94
6,492.36
3,658.64
53,970.50
957.56
4,738.85
2,287.19
465.02
314.68
11,243.22
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
1,890.24
5,770.84
3,125.03
43,442.72
878.46
4,813.00
1,608.42
346.19
223.33
9,173.49
6,897.25
20,719.37
11,191.23
168,314.30
3,086.56
15,803.79
6,527.46
1,218.76
936.66
34,612.68
445.83
244.82
420.75
14,804.82
3.60
645.00
24.81
0.00
29.74
1,396.85
21.13
127.53
120.76
1,333.08
1.90
110.20
165.00
0.00
3.14
206.00
6.99
26.19
46.38
366.33
0.42
47.00
9.77
0.48
0.00
87.00
269.61
790.85
354.51
7,687.68
130.31
555.00
303.36
46.37
70.89
1,564.31
743.56
1,189.39
942.40
24,191.91
136.23
1,357.20
502.94
46.85
103.77
3,254.16
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
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
22,297.06
10,498.72
1,912.87
404.02
895.37
12,749.99
11,888.64
4,671.89
2,386.47
3,239.47
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
18,236.21
8,145.30
1,530.18
320.84
923.37
10,235.10
11,467.25
5,020.08
2,178.50
2,844.57
67,379.79
30,826.89
5,915.07
1,241.49
2,893.43
38,554.87
38,756.87
16,390.79
7,668.30
10,221.13
4,747.15
205.84
78.90
0.19
1.60
1,799.12
989.85
1,052.40
399.46
17.17
699.59
318.26
23.49
52.47
1.10
405.93
321.37
139.20
64.59
48.50
195.49
115.28
9.75
0.94
1.20
134.94
59.68
107.16
14.67
15.30
2,532.89
653.20
204.63
96.99
127.27
1,238.45
1,435.06
616.12
306.40
410.06
8,175.12
1,292.58
316.77
150.59
131.17
3,578.44
2,805.96
1,914.88
785.12
491.03
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
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
8,867.74
2,279.12
43,150.41
12,937.80
44,807.57
19,030.80
32,608.97
26,891.06
3,708.92
6,979.97
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
8,676.85
1,859.86
45,276.89
12,569.39
45,281.28
16,328.36
30,616.68
20,323.78
2,782.32
7,313.76
29,510.75
6,916.33
147,733.21
42,704.32
153,888.88
59,235.24
105,288.34
79,188.12
11,057.16
24,494.70
196.92
231.26
24,500.00
5,761.23
16,808.76
1,229.93
2,427.06
4,238.41
315.92
54.97
229.94
62.90
2,470.02
677.60
1,118.00
659.94
1,169.69
396.79
97.64
147.53
139.90
13.32
590.74
93.14
503.00
202.57
330.04
156.93
44.41
88.64
997.83
257.68
3,326.00
1,402.06
6,344.86
1,801.30
3,503.07
3,456.46
404.36
649.98
1,564.59
565.16
30,886.76
7,934.03
24,774.62
3,893.74
7,429.86
8,248.59
862.33
941.12
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
St. Lucie
10,913.39
13,990.18
9,144.60
34,048.17
1,615.92
230.09
42.83
1,088.83
2,977.67
37,025.84
Santa Rosa
7,221.53
9,800.25
6,970.19
23,991.97
69.89
99.00
60.87
783.25
1,013.01
25,004.98
Sarasota
11,955.23
16,044.36
11,703.70
39,703.29
1,440.70
574.23
101.68
990.87
3,107.48
42,810.77
Seminole
19,104.31
25,522.40
18,613.89
63,240.60
1,726.82
451.38
108.44
1,907.18
4,193.82
67,434.42
Sumter
2,165.28
2,814.97
1,715.14
6,695.39
197.71
47.29
11.01
237.09
493.10
7,188.49
Suwannee
1,731.00
2,097.94
1,441.00
5,269.94
68.06
13.00
6.00
198.00
285.06
5,555.00
Taylor
1,148.10
1,161.24
752.47
3,061.81
0.40
12.75
7.56
57.24
77.95
3,139.76
Union
738.17
851.18
489.45
2,078.80
0.00
20.22
2.30
85.55
108.07
2,186.87
Volusia
18,286.86
25,204.61
17,841.78
61,333.25
1,968.24
746.35
219.56
1,987.08
4,921.23
66,254.48
Wakulla
1,624.06
1,834.66
1,114.35
4,573.07
4.76
43.25
10.13
166.19
224.33
4,797.40
Walton
1,985.03
2,555.91
1,574.11
6,115.05
50.09
8.21
4.43
240.13
302.86
6,417.91
Washington
1,058.02
1,374.58
955.19
3,387.79
0.00
15.77
7.77
71.07
94.61
3,482.40
Washington Special
0.00
61.67
421.22
482.89
0.00
1.37
0.00
67.43
68.80
551.69
FAMU Lab School
162.00
218.00
128.00
508.00
0.00
0.00
0.00
24.00
24.00
532.00
FAU Lab School
290.00
403.00
75.00
768.00
5.00
0.00
0.00
0.00
5.00
773.00
FSU Lab - Broward
368.83
390.81
0.00
759.64
41.67
12.00
0.00
0.00
53.67
813.31
FSU Lab - Leon
342.74
679.75
573.60
1,596.09
9.68
0.00
0.00
26.22
35.90
1,631.99
UF Lab School
220.00
449.00
480.00
1,149.00
0.00
0.00
0.00
0.00
0.00
1,149.00
Virtual School
0.00
295.33
3,450.99
3,746.32
0.00
0.00
0.00
0.00
0.00
3,746.32
State
2005-06 FEFP - Second Calculation as Values
REPORTED FTE
752,219.26
974,913.12
685,169.49 2,412,301.87
154,465.93 21,395.98 6,829.13
80,075.18 262,766.22 2,675,068.09
July 15, 2005 1:00 PM
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2
3
4
5
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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
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64
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66
67
68
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FLORIDA DEPARTMENT OF EDUCATION
Page 29 of 55
2005-06 FEFP - SECOND CALCULATION
WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level 4
Level 5
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
8,483.85
1,609.42
8,339.03
1,219.26
21,958.61
-2-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-3-
9,445.27
1,173.40
7,917.48
1,041.00
22,785.55
-4-
27,948.61
4,611.39
26,328.49
3,607.35
73,350.88
-5-
436.48
4.63
338.99
4.35
996.32
-6-
748.60
19.62
1,356.96
86.36
3,076.01
-7-
213.00
11.73
478.47
4.57
1,428.60
-8-
847.24
326.88
892.39
136.19
2,342.29
-9-
2,245.32
362.86
3,066.81
231.47
7,843.22
-10-
30,193.93
4,974.25
29,395.30
3,838.82
81,194.10
Broward
Calhoun
Charlotte
Citrus
Clay
74,920.50
804.33
4,688.59
4,566.28
10,243.52
96,083.77
855.26
6,464.42
6,051.25
12,718.48
78,841.90
573.81
6,123.47
4,572.56
10,562.87
249,846.17
2,233.40
17,276.48
15,190.09
33,524.87
28,359.68
15.71
166.19
95.57
131.64
6,599.57
129.93
378.21
616.53
689.53
5,441.82
25.95
153.94
137.48
447.90
8,417.89
130.08
598.93
855.67
1,028.23
48,818.96
301.67
1,297.27
1,705.25
2,297.30
298,665.13
2,535.07
18,573.75
16,895.34
35,822.17
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,518.11
3,343.71
100,502.87
1,484.99
716.26
14,661.15
3,937.40
128,800.57
1,759.65
744.92
11,788.76
2,593.66
101,566.92
1,622.48
570.75
37,968.02
9,874.77
330,870.36
4,867.12
2,031.93
7,238.46
20.90
40,685.92
380.08
0.00
1,303.96
201.86
9,456.38
38.64
96.82
756.39
132.66
2,332.59
15.57
10.59
1,321.16
369.56
12,225.51
206.83
97.52
10,619.97
724.98
64,700.40
641.12
204.93
48,587.99
10,599.75
395,570.76
5,508.24
2,236.86
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
42,469.54
13,068.77
3,407.16
437.28
2,087.59
920.36
397.02
644.03
592.51
1,615.12
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
34,991.16
12,235.78
3,219.02
341.27
1,248.75
722.93
292.34
724.01
517.19
1,201.25
126,337.81
42,162.71
10,910.20
1,273.67
5,645.52
2,695.24
1,203.15
2,132.00
1,834.60
4,704.11
4,219.46
273.60
273.18
0.00
312.95
17.13
103.88
0.00
53.75
479.65
3,458.12
1,094.35
167.61
26.84
416.93
182.35
11.03
15.27
71.17
25.62
1,989.64
816.44
94.09
21.38
77.07
37.58
5.19
62.28
26.62
12.30
3,427.26
2,191.17
331.74
67.09
136.37
125.75
71.31
54.84
81.37
231.44
13,094.48
4,375.56
866.62
115.31
943.32
362.81
191.41
132.39
232.91
749.01
139,432.29
46,538.27
11,776.82
1,388.98
6,588.84
3,058.05
1,394.56
2,264.39
2,067.51
5,453.12
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,229.36
6,609.22
3,724.50
54,941.97
974.80
4,824.15
2,328.36
473.39
320.34
11,445.60
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
2,103.84
6,422.94
3,478.16
48,351.75
977.73
5,356.87
1,790.17
385.31
248.57
10,210.09
7,150.27
21,488.33
11,610.22
174,194.80
3,203.07
16,432.96
6,750.38
1,266.25
967.56
35,851.66
587.60
322.67
554.55
19,512.75
4.74
850.11
32.70
0.00
39.20
1,841.05
80.67
486.91
461.06
5,089.70
7.25
420.74
629.97
0.00
11.99
786.51
36.28
135.93
240.71
1,901.25
2.18
243.93
50.71
2.49
0.00
451.53
321.64
943.48
422.93
9,171.40
155.46
662.12
361.91
55.32
84.57
1,866.22
1,026.19
1,888.99
1,679.25
35,675.10
169.63
2,176.90
1,075.29
57.81
135.76
4,945.31
8,176.46
23,377.32
13,289.47
209,869.90
3,372.70
18,609.86
7,825.67
1,324.06
1,103.32
40,796.97
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
22,698.41
10,687.70
1,947.30
411.29
911.49
12,979.49
12,102.64
4,755.98
2,429.43
3,297.78
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
20,296.90
9,065.72
1,703.09
357.09
1,027.71
11,391.67
12,763.05
5,587.35
2,424.67
3,166.01
69,841.83
31,936.29
6,122.41
1,285.01
3,013.89
39,940.94
40,266.67
17,042.15
7,957.43
10,600.88
6,256.74
271.30
103.99
0.25
2.11
2,371.24
1,304.62
1,387.06
526.49
22.63
2,671.03
1,215.12
89.68
200.33
4.20
1,549.84
1,226.99
531.47
246.60
185.17
1,014.59
598.30
50.60
4.88
6.23
700.34
309.74
556.16
76.14
79.41
3,021.74
779.27
244.12
115.71
151.83
1,477.47
1,712.03
735.03
365.54
489.20
12,964.10
2,863.99
488.39
321.17
164.37
6,098.89
4,553.38
3,209.72
1,214.77
776.41
82,805.93
34,800.28
6,610.80
1,606.18
3,178.26
46,039.83
44,820.05
20,251.87
9,172.20
11,377.29
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,027.36
2,320.14
43,927.12
13,170.68
45,614.11
19,373.35
33,195.93
27,375.10
3,775.68
7,105.61
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
9,657.33
2,070.02
50,393.18
13,989.73
50,398.06
18,173.46
34,076.36
22,620.37
3,096.72
8,140.21
30,650.85
7,167.51
153,626.21
44,357.54
159,812.20
61,422.89
109,334.98
81,968.75
11,438.32
25,446.79
259.54
304.80
32,291.00
7,593.30
22,153.95
1,621.05
3,198.87
5,586.22
416.38
72.45
877.91
240.15
9,430.54
2,587.08
4,268.52
2,519.65
4,465.88
1,514.94
372.79
563.27
726.08
69.13
3,065.94
483.40
2,610.57
1,051.34
1,712.91
814.47
230.49
460.04
1,190.41
307.41
3,967.92
1,672.66
7,569.42
2,148.95
4,179.16
4,123.56
482.40
775.43
3,053.94
921.49
48,755.40
12,336.44
36,602.46
7,340.99
13,556.82
12,039.19
1,502.06
1,871.19
33,704.79
8,089.00
202,381.61
56,693.98
196,414.66
68,763.88
122,891.80
94,007.94
12,940.38
27,317.98
St. Lucie
11,109.83
13,990.18
10,177.94
35,277.95
2,129.78
878.48
222.29
1,298.97
4,529.52
39,807.47
Santa Rosa
7,351.52
9,800.25
7,757.82
24,909.59
92.12
377.98
315.92
934.42
1,720.44
26,630.03
Sarasota
12,170.42
16,044.36
13,026.22
41,241.00
1,898.84
2,192.41
527.72
1,182.11
5,801.08
47,042.08
Seminole
19,448.19
25,522.40
20,717.26
65,687.85
2,275.95
1,723.37
562.80
2,275.27
6,837.39
72,525.24
Sumter
2,204.26
2,814.97
1,908.95
6,928.18
260.58
180.55
57.14
282.85
781.12
7,709.30
Suwannee
1,762.16
2,097.94
1,603.83
5,463.93
89.70
49.63
31.14
236.21
406.68
5,870.61
Taylor
1,168.77
1,161.24
837.50
3,167.51
0.53
48.68
39.24
68.29
156.74
3,324.25
Union
751.46
851.18
544.76
2,147.40
0.00
77.20
11.94
102.06
191.20
2,338.60
Volusia
18,616.02
25,204.61
19,857.90
63,678.53
2,594.14
2,849.56
1,139.52
2,370.59
8,953.81
72,632.34
Wakulla
1,653.29
1,834.66
1,240.27
4,728.22
6.27
165.13
52.57
198.26
422.23
5,150.45
Walton
2,020.76
2,555.91
1,751.98
6,328.65
66.02
31.35
22.99
286.48
406.84
6,735.49
Washington
1,077.06
1,374.58
1,063.13
3,514.77
0.00
60.21
40.33
84.79
185.33
3,700.10
Washington Special
0.00
61.67
468.82
530.49
0.00
5.23
0.00
80.44
85.67
616.16
FAMU Lab School
164.92
218.00
142.46
525.38
0.00
0.00
0.00
28.63
28.63
554.01
FAU Lab School
295.22
403.00
83.48
781.70
6.59
0.00
0.00
0.00
6.59
788.29
FSU Lab - Broward
375.47
390.81
0.00
766.28
54.92
45.82
0.00
0.00
100.74
867.02
FSU Lab - Leon
348.91
679.75
638.42
1,667.08
12.76
0.00
0.00
31.28
44.04
1,711.12
UF Lab School
223.96
449.00
534.24
1,207.20
0.00
0.00
0.00
0.00
0.00
1,207.20
Virtual School
0.00
295.33
3,840.95
4,136.28
0.00
0.00
0.00
0.00
0.00
4,136.28
State
2005-06 FEFP - Second Calculation as Values
REPORTED WEIGHTED FTE
765,759.21
974,913.12
762,593.64 2,503,265.97
203,586.08 81,689.83 35,443.22
95,529.67 416,248.80 2,919,514.77
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 30 of 55
2005-06 FEFP - SECOND CALCULATION
FUNDED WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Total
Education
Education
Education
English
Support
Support
Education
Capped
Additional
Funded
Grades K-3
Grades 4-8 Grades 9-12
Grades K-12
Level 4
Level 5
Grades 9-12
Weighted
Weighted
Weighted
District
101 & 111
102 & 112
102 & 113
130
254
255
300
FTE
FTE
FTE
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
-1-
8,483.85
1,609.42
8,339.03
1,219.26
21,958.61
-2-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-3-
9,445.27
1,173.40
7,917.48
1,041.00
22,785.55
-5-
436.48
4.63
338.99
4.35
996.32
-6-
748.60
19.62
1,356.96
86.36
3,076.01
-7-
213.00
11.73
478.47
4.57
1,428.60
-8-
847.24
326.88
892.39
136.19
2,342.29
-10-
30,193.93
4,974.25
29,395.30
3,838.82
81,194.10
-11-
759.96
4.15
198.42
6.34
578.28
-12-
30,953.89
4,978.40
29,593.72
3,845.16
81,772.38
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
74,920.50
804.33
4,688.59
4,566.28
10,243.52
96,083.77
855.26
6,464.42
6,051.25
12,718.48
78,841.90
573.81
6,123.47
4,572.56
10,562.87
28,359.68
15.71
166.19
95.57
131.64
6,599.57
129.93
378.21
616.53
689.53
5,441.82
25.95
153.94
137.48
447.90
8,417.89
130.08
598.93
855.67
1,028.23
298,665.13
2,535.07
18,573.75
16,895.34
35,822.17
1,632.24
1.67
63.90
36.72
203.88
300,297.37
2,536.74
18,637.65
16,932.06
36,026.05
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,518.11
3,343.71
100,502.87
1,484.99
716.26
14,661.15
3,937.40
128,800.57
1,759.65
744.92
11,788.76
2,593.66
101,566.92
1,622.48
570.75
7,238.46
20.90
40,685.92
380.08
0.00
1,303.96
201.86
9,456.38
38.64
96.82
756.39
132.66
2,332.59
15.57
10.59
1,321.16
369.56
12,225.51
206.83
97.52
48,587.99
10,599.75
395,570.76
5,508.24
2,236.86
435.60
9.60
2,349.30
4.36
3.60
49,023.59
10,609.35
397,920.06
5,512.60
2,240.46
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
42,469.54
13,068.77
3,407.16
437.28
2,087.59
920.36
397.02
644.03
592.51
1,615.12
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
34,991.16
12,235.78
3,219.02
341.27
1,248.75
722.93
292.34
724.01
517.19
1,201.25
4,219.46
273.60
273.18
0.00
312.95
17.13
103.88
0.00
53.75
479.65
3,458.12
1,094.35
167.61
26.84
416.93
182.35
11.03
15.27
71.17
25.62
1,989.64
816.44
94.09
21.38
77.07
37.58
5.19
62.28
26.62
12.30
3,427.26
2,191.17
331.74
67.09
136.37
125.75
71.31
54.84
81.37
231.44
139,432.29
46,538.27
11,776.82
1,388.98
6,588.84
3,058.05
1,394.56
2,264.39
2,067.51
5,453.12
1,057.86
223.32
29.52
0.00
0.00
0.00
2.53
0.00
0.00
10.54
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
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,229.36
6,609.22
3,724.50
54,941.97
974.80
4,824.15
2,328.36
473.39
320.34
11,445.60
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
2,103.84
6,422.94
3,478.16
48,351.75
977.73
5,356.87
1,790.17
385.31
248.57
10,210.09
587.60
322.67
554.55
19,512.75
4.74
850.11
32.70
0.00
39.20
1,841.05
80.67
486.91
461.06
5,089.70
7.25
420.74
629.97
0.00
11.99
786.51
36.28
135.93
240.71
1,901.25
2.18
243.93
50.71
2.49
0.00
451.53
321.64
943.48
422.93
9,171.40
155.46
662.12
361.91
55.32
84.57
1,866.22
8,176.46
23,377.32
13,289.47
209,869.90
3,372.70
18,609.86
7,825.67
1,324.06
1,103.32
40,796.97
0.72
35.28
12.48
1,609.02
3.84
94.68
0.00
4.36
3.07
83.76
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
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
22,698.41
10,687.70
1,947.30
411.29
911.49
12,979.49
12,102.64
4,755.98
2,429.43
3,297.78
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
20,296.90
9,065.72
1,703.09
357.09
1,027.71
11,391.67
12,763.05
5,587.35
2,424.67
3,166.01
6,256.74
271.30
103.99
0.25
2.11
2,371.24
1,304.62
1,387.06
526.49
22.63
2,671.03
1,215.12
89.68
200.33
4.20
1,549.84
1,226.99
531.47
246.60
185.17
1,014.59
598.30
50.60
4.88
6.23
700.34
309.74
556.16
76.14
79.41
3,021.74
779.27
244.12
115.71
151.83
1,477.47
1,712.03
735.03
365.54
489.20
82,805.93
34,800.28
6,610.80
1,606.18
3,178.26
46,039.83
44,820.05
20,251.87
9,172.20
11,377.29
409.14
495.00
106.34
4.36
3.28
141.00
213.66
233.76
41.52
36.24
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
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,027.36
2,320.14
43,927.12
13,170.68
45,614.11
19,373.35
33,195.93
27,375.10
3,775.68
7,105.61
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
9,657.33
2,070.02
50,393.18
13,989.73
50,398.06
18,173.46
34,076.36
22,620.37
3,096.72
8,140.21
259.54
304.80
32,291.00
7,593.30
22,153.95
1,621.05
3,198.87
5,586.22
416.38
72.45
877.91
240.15
9,430.54
2,587.08
4,268.52
2,519.65
4,465.88
1,514.94
372.79
563.27
726.08
69.13
3,065.94
483.40
2,610.57
1,051.34
1,712.91
814.47
230.49
460.04
1,190.41
307.41
3,967.92
1,672.66
7,569.42
2,148.95
4,179.16
4,123.56
482.40
775.43
33,704.79
8,089.00
202,381.61
56,693.98
196,414.66
68,763.88
122,891.80
94,007.94
12,940.38
27,317.98
326.52
5.52
1,150.20
132.84
1,633.80
233.10
983.28
342.66
16.32
273.60
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
56 St. Lucie
11,109.83
13,990.18
10,177.94
2,129.78
878.48
222.29
1,298.97
39,807.47
109.68
39,917.15
57 Santa Rosa
7,351.52
9,800.25
7,757.82
92.12
377.98
315.92
934.42
26,630.03
76.32
26,706.35
58 Sarasota
12,170.42
16,044.36
13,026.22
1,898.84
2,192.41
527.72
1,182.11
47,042.08
448.86
47,490.94
59 Seminole
19,448.19
25,522.40
20,717.26
2,275.95
1,723.37
562.80
2,275.27
72,525.24
1,031.22
73,556.46
60 Sumter
2,204.26
2,814.97
1,908.95
260.58
180.55
57.14
282.85
7,709.30
0.00
7,709.30
61 Suwannee
1,762.16
2,097.94
1,603.83
89.70
49.63
31.14
236.21
5,870.61
11.28
5,881.89
62 Taylor
1,168.77
1,161.24
837.50
0.53
48.68
39.24
68.29
3,324.25
0.00
3,324.25
63 Union
751.46
851.18
544.76
0.00
77.20
11.94
102.06
2,338.60
2.66
2,341.26
64 Volusia
18,616.02
25,204.61
19,857.90
2,594.14
2,849.56
1,139.52
2,370.59
72,632.34
586.62
73,218.96
65 Wakulla
1,653.29
1,834.66
1,240.27
6.27
165.13
52.57
198.26
5,150.45
4.08
5,154.53
66 Walton
2,020.76
2,555.91
1,751.98
66.02
31.35
22.99
286.48
6,735.49
0.00
6,735.49
67 Washington
1,077.06
1,374.58
1,063.13
0.00
60.21
40.33
84.79
3,700.10
0.00
3,700.10
68 Washington Special
0.00
61.67
468.82
0.00
5.23
0.00
80.44
616.16
0.00
616.16
69 FAMU Lab School
164.92
218.00
142.46
0.00
0.00
0.00
28.63
554.01
0.00
554.01
70 FAU Lab School
295.22
403.00
83.48
6.59
0.00
0.00
0.00
788.29
0.00
788.29
71 FSU Lab - Broward
375.47
390.81
0.00
54.92
45.82
0.00
0.00
867.02
1.13
868.15
72 FSU Lab - Leon
348.91
679.75
638.42
12.76
0.00
0.00
31.28
1,711.12
3.84
1,714.96
73 UF Lab School
223.96
449.00
534.24
0.00
0.00
0.00
0.00
1,207.20
3.60
1,210.80
74 Virtual School
0.00
295.33
3,840.95
0.00
0.00
0.00
0.00
4,136.28
0.00
4,136.28
State
765,759.21
974,913.12
762,593.64
203,586.08
81,689.83
35,443.22
95,529.67
2,919,514.77
18,520.43
2,938,035.20
2005-06 FEFP - Second Calculation as Values
FUNDED WEIGHTED FTE BY PROGRAM
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 31 of 55
2005-06 FEFP - SECOND CALCULATION
ADDITIONAL WEIGHTED FTE
Total
Advanced
International Baccalaureate
Advanced International Certificate
Supplemental
ESE
Isolated Placement
IB
IB
AICE
AICE
Weighted
District
Supplement Schools
AP Exam
Exam
Diploma
Exam
Certificate
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
0.00
0.00
540.48
188.88
30.60
0.00
0.00
759.96
2
Baker
4.15
0.00
0.00
0.00
0.00
0.00
0.00
4.15
3
Bay
0.00
0.00
120.24
57.12
9.00
11.76
0.30
198.42
4
Bradford
4.36
0.00
0.00
0.48
1.50
0.00
0.00
6.34
5
Brevard
0.00
0.00
491.04
74.64
12.60
0.00
0.00
578.28
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
1.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,564.56
0.00
63.60
36.72
155.76
67.68
0.00
0.00
0.00
41.52
0.00
0.00
0.00
0.00
6.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
0.00
0.00
1,632.24
1.67
63.90
36.72
203.88
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
0.00
4.36
0.00
80.88
0.00
0.00
0.00
0.00
354.72
9.60
2,038.32
0.00
3.60
0.00
0.00
268.08
0.00
0.00
0.00
0.00
42.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.60
9.60
2,349.30
4.36
3.60
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
2.53
0.00
0.00
4.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
772.56
96.00
29.52
0.00
0.00
0.00
0.00
0.00
0.00
6.24
240.00
105.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45.30
22.20
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,057.86
223.32
29.52
0.00
0.00
0.00
2.53
0.00
0.00
10.54
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
3.12
0.00
0.00
4.36
3.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.72
35.28
12.48
1,230.96
0.72
42.24
0.00
0.00
0.00
83.76
0.00
0.00
0.00
315.36
0.00
44.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.70
0.00
7.80
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.72
35.28
12.48
1,609.02
3.84
94.68
0.00
4.36
3.07
83.76
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0.00
0.00
0.00
4.36
3.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197.04
436.80
0.00
0.00
0.00
113.28
111.12
156.00
41.52
36.24
177.60
45.60
0.00
0.00
0.00
24.72
89.04
69.36
0.00
0.00
34.50
12.60
0.00
0.00
0.00
3.00
13.50
8.40
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
409.14
495.00
106.34
4.36
3.28
141.00
213.66
233.76
41.52
36.24
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
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
0.00
0.00
0.00
0.00
0.00
237.84
5.52
796.08
71.04
1,185.84
172.08
640.80
257.52
16.32
188.16
73.68
0.00
295.92
52.80
372.96
51.12
286.08
73.44
0.00
51.84
15.00
0.00
58.20
9.00
75.00
9.90
56.40
11.70
0.00
9.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.30
326.52
5.52
1,150.20
132.84
1,633.80
233.10
983.28
342.66
16.32
273.60
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.56
76.32
362.88
980.40
0.00
11.28
0.00
0.00
248.88
4.08
63.12
0.00
73.68
36.72
0.00
0.00
0.00
0.00
289.44
0.00
12.00
0.00
12.30
14.10
0.00
0.00
0.00
0.00
48.30
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
0.00
0.00
0.00
0.00
0.00
0.00
109.68
76.32
448.86
1,031.22
0.00
11.28
0.00
2.66
586.62
4.08
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67 Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71 FSU Lab - Broward
1.13
0.00
0.00
0.00
0.00
0.00
0.00
1.13
72 FSU Lab - Leon
0.00
0.00
3.84
0.00
0.00
0.00
0.00
3.84
73 UF Lab School
0.00
0.00
3.60
0.00
0.00
0.00
0.00
3.60
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
43.35
187.22
14,078.16
3,530.64
644.40
35.76
0.90
18,520.43
2005-06 FEFP - Second Calculation as Values
Additional WFTE
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 32 of 55
2005-06 FEFP - SECOND CALCULATION
INSTRUCTIONAL MATERIALS ALLOCATION
Total
Library
Science
Instructional
2003-04
2004-05
FTE
Prorated
Instructional
Media
Lab
Materials
Unweighted
Unweighted
FTE
Growth x
Maintenance
Materials
Materials
Materials
Less Science Labs
District
FTE
FTE
Growth
$331.29
Allocation
Allocation
Allocation
Allocation
and Library Media
-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
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
0.00
122.99
323.29
0.00
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
40,745
107,103
0
342,478
986,780
12,765
43,035
60,543
418,820
683,491
50,094
176,866
37,045
2,905
2,435,376
400,281
2,293,725
316,558
6,352,929
23,267,915
197,503
1,488,278
1,336,087
2,789,481
3,599,027
848,477
31,350,367
436,059
178,406
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
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
2,247,417
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
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
1,640.60
111.59
1,444.55
0.00
0.00
38.54
59.54
0.00
0.00
24.99
543,514
36,969
478,565
0
0
12,768
19,725
0
0
8,279
11,055,285
3,726,658
832,970
113,839
526,647
237,140
108,114
185,197
168,241
440,941
11,598,799
3,763,627
1,311,535
113,839
526,647
249,908
127,839
185,197
168,241
449,220
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
10,703,619
3,473,155
1,210,313
105,053
486,001
230,621
117,973
170,904
155,257
414,550
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
74.77
1,526.24
156.22
6,907.04
0.00
432.15
0.00
0.00
2.20
2,481.36
24,771
505,628
51,754
2,288,233
0
143,167
0
0
729
822,050
654,717
1,763,774
1,036,449
16,060,577
287,487
1,447,608
611,287
114,456
89,842
3,062,035
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
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
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
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
5,280.88
370.90
89.07
45.71
0.00
1,332.89
925.95
659.25
0.00
112.24
1,749,503
122,875
29,508
15,143
0
441,573
306,758
218,403
0
37,184
6,081,070
2,747,320
531,556
116,506
272,046
3,530,610
3,516,458
1,527,009
736,428
917,250
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
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
7,226,220
2,648,677
517,762
121,489
251,050
3,665,615
3,528,145
1,610,703
679,591
880,772
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
265.07
246.19
7,547.62
3,749.69
6,426.14
3,594.45
473.15
1,955.68
0.00
1,348.71
87,815
81,560
2,500,451
1,242,235
2,128,916
1,190,805
156,750
647,897
0
446,814
2,666,126
626,097
14,803,518
4,057,448
14,904,331
5,151,741
9,712,976
7,396,987
1,041,019
2,084,346
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
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
2,541,395
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
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
2,518.32
581.53
1,485.72
1,316.51
183.50
0.00
0.00
15.29
1,639.64
32.59
834,294
192,655
492,204
436,147
60,792
0
0
5,065
543,196
10,797
2,986,062
2,113,451
3,576,008
5,721,425
606,168
488,373
273,570
187,915
5,591,359
412,317
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
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
3,525,506
2,128,123
3,754,232
5,682,339
615,485
450,681
252,457
178,086
5,661,098
390,458
66 Walton
6,435.58
6,417.91
0.00
0
556,894
556,894
33,754
9,226
513,914
67 Washington
3,462.21
3,482.40
20.19
6,689
299,598
306,287
18,565
5,074
282,648
68 Washington Special
557.47
551.69
0.00
0
48,240
48,240
2,924
799
44,517
69 FAMU Lab School
512.00
532.00
20.00
6,626
44,305
50,931
3,087
844
47,000
70 FAU Lab School
637.20
773.00
135.80
44,989
55,139
100,128
6,069
1,659
92,400
71 FSU Lab - Broward
709.96
813.31
103.35
34,239
61,435
95,674
5,799
1,585
88,290
72 FSU Lab - Leon
1,597.02
1,631.99
34.97
11,585
138,196
149,781
9,078
2,481
138,222
73 UF Lab School
1,145.32
1,149.00
3.68
1,219
99,109
100,328
6,081
1,662
92,585
74 Virtual School
2,938.75
3,746.32
807.57
267,540
254,301
521,841
0
0
521,841
State
2,608,793.12
2,675,068.09
67,164.87
22,251,049
225,748,440
247,999,489
15,000,000
4,100,000
228,899,489
2005-06 FEFP - Second Calculation as Values
Instructional Materials
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 33 of 55
2005-06 FEFP - SECOND CALCULATION
?
STUDENT TRANSPORTATION ALLOCATION
?
Adjusted
ESE
Allocation
District
Factor
Adjusted
ESE Base Base Total
Transportation Allocation Transportation Transportation
Allocation Factor Allocation Allocation
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
-1-
945.30
80.22
519.34
65.70
1,315.96
-2-
713,702
60,566
392,102
49,604
993,550
-3-
12,249.46
2,892.46
10,277.20
1,829.39
26,214.98
-4-
5,147,593
1,215,499
4,318,790
768,765
11,016,327
-5-
5,861,295
1,276,065
4,710,892
818,369
12,009,877
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
4,024.80
43.16
489.29
311.72
1,461.16
3,038,724
32,586
369,414
235,349
1,103,176
68,772.86
1,122.62
7,166.40
8,689.29
13,604.91
28,900,434
471,759
3,011,538
3,651,502
5,717,194
31,939,158
504,345
3,380,952
3,886,851
6,820,370
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
559.08
392.96
8,946.44
108.53
61.56
422,105
296,685
6,754,562
81,940
46,478
17,263.81
4,924.74
52,524.29
1,737.46
1,221.47
7,254,775
2,069,525
22,072,294
730,133
513,299
7,676,880
2,366,210
28,826,856
812,073
559,777
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
3,769.19
2,027.66
363.40
59.14
406.40
34.44
8.67
24.44
31.96
87.84
2,845,738
1,530,883
274,367
44,651
306,832
26,002
6,546
18,452
24,130
66,319
39,952.20
23,349.78
6,704.93
439.69
4,504.42
1,583.38
385.43
1,017.83
1,275.06
2,394.68
16,789,122
9,812,283
2,817,614
184,771
1,892,893
665,384
161,969
427,723
535,819
1,006,317
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
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
109.14
603.65
307.74
6,323.89
24.84
354.21
379.55
78.66
0.00
908.24
82,401
455,756
232,344
4,774,537
18,754
267,429
286,560
59,388
0
685,721
3,685.92
11,913.89
5,307.10
76,813.89
2,124.57
6,335.97
4,032.99
841.20
462.88
20,341.30
1,548,935
5,006,577
2,230,204
32,279,518
892,809
2,662,566
1,694,784
353,498
194,516
8,548,029
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
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
2,753.88
350.94
255.17
9.95
37.78
1,110.27
1,012.85
396.63
180.34
190.31
2,079,179
264,960
192,653
7,512
28,524
838,254
764,702
299,456
136,157
143,684
35,715.81
9,758.36
3,784.41
706.75
1,930.25
13,839.50
24,263.79
9,221.87
3,081.60
5,563.66
15,008,863
4,100,758
1,590,323
296,998
811,149
5,815,776
10,196,378
3,875,308
1,294,981
2,338,018
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
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
905.19
106.82
1,704.11
498.79
4,614.85
1,764.39
2,244.20
2,958.95
185.41
568.40
683,418
80,649
1,286,603
376,586
3,484,212
1,332,114
1,694,371
2,234,007
139,985
429,142
12,497.12
3,491.62
66,139.00
21,044.04
60,105.22
30,391.29
36,262.65
42,745.41
6,250.65
13,194.33
5,251,667
1,467,284
27,793,606
8,843,342
25,258,030
12,771,338
15,238,661
17,962,913
2,626,712
5,544,656
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
56 St. Lucie
1,003.08
757,325
20,874.80
8,772,222
9,529,547
57 Santa Rosa
307.53
232,185
11,533.49
4,846,721
5,078,906
58 Sarasota
639.07
482,498
15,788.13
6,634,649
7,117,147
59 Seminole
973.98
735,355
26,462.12
11,120,182
11,855,537
60 Sumter
181.13
136,753
3,323.37
1,396,581
1,533,334
61 Suwannee
58.35
44,054
3,228.64
1,356,772
1,400,826
62 Taylor
92.55
69,875
1,670.08
701,818
771,693
63 Union
13.71
10,351
1,110.28
466,573
476,924
64 Volusia
1,732.30
1,307,887
23,971.90
10,073,717
11,381,604
65 Wakulla
24.84
18,754
4,246.34
1,784,440
1,803,194
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
124.07
82.29
0.00
0.00
93,673
62,129
0
0
3,921.63
2,223.59
0.00
0.00
1,647,987
934,420
0
0
1,741,660
996,549
0
0
70 FAU Lab School
0.00
0
0.00
0
0
71 FSU Lab - Broward
0.00
0
0.00
0
0
72 FSU Lab - Leon
0.00
0
0.00
0
0
73 UF Lab School
0.00
0
0.00
0
0
74 Virtual School
0.00
0
0.00
0
0
State
62,310.41
47,044,360
962,300.15
404,387,601
451,431,961
2005-06 FEFP - Second Calculation as Values
Transportation
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
FLORIDA DEPARTMENT OF EDUCATION
Page 34 of 55
2005-06 FEFP - SECOND CALCULATION
STUDENT TRANSPORTATION ALLOCATION
ADJUSTED BASE ALLOCATION FACTOR
Adjusted
Adjusted
Adjusted
Adjusted
Total
Bus
Adjusted Base
Jul Base
Oct Base
Feb Base
Jun Base
Adjusted Base
FPLI
Occupancy
Rurality
Allocation
District
Membership
Membership
Membership
Membership
Membership
Index
Index
Index
Factor
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
62.01
0.07
4.51
0.00
0.00
234.41
1.14
21.42
25.28
44.56
124.59
5.43
1,255.36
0.00
0.00
6,324.50
1,428.50
5,545.00
938.00
14,386.15
38,872.44
583.50
3,962.63
4,641.50
7,091.00
9,330.50
2,418.28
30,850.23
877.00
625.00
6,324.50
1,428.50
5,545.00
938.00
14,386.15
38,872.44
583.50
3,962.63
4,641.50
7,091.00
9,330.50
2,418.28
30,850.23
877.00
625.00
99.26
1.98
34.21
3.48
354.31
81.83
2.23
23.09
29.28
35.66
5.02
7.55
13.92
42.10
0.00
12,810.27
2,859.05
11,128.72
1,879.48
29,126.61
78,061.12
1,170.37
7,969.77
9,337.56
14,262.22
18,790.61
4,849.54
62,969.74
1,796.10
1,250.00
1.0033
1.0030
0.9949
1.0017
1.0039
1.0144
0.9920
0.9987
0.9928
1.0076
1.0180
0.9948
1.0121
0.9979
0.9910
1.0025
0.9809
1.0074
0.9412
0.9864
0.9649
0.9375
0.9793
0.9515
0.9977
0.9813
0.9862
0.9145
0.9616
0.9358
0.9507
1.0283
0.9214
1.0324
0.9089
0.9001
1.0314
0.9194
0.9851
0.9489
0.9197
1.0351
0.9012
1.0081
1.0537
12,249.46
2,892.46
10,277.20
1,829.39
26,214.98
68,772.86
1,122.62
7,166.40
8,689.29
13,604.91
17,263.81
4,924.74
52,524.29
1,737.46
1,221.47
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
3.23
0.00
13.54
0.54
5.27
0.18
0.00
0.17
1.48
0.00
23,257.80
12,804.50
3,491.00
227.50
2,262.00
759.50
200.00
536.00
623.50
1,177.70
23,257.80
12,804.50
3,491.00
227.50
2,262.00
759.50
200.00
536.00
623.50
1,177.70
100.33
148.38
0.00
0.54
10.50
0.18
0.00
3.63
7.39
0.00
46,619.16
25,757.38
6,995.54
456.08
4,539.77
1,519.36
400.00
1,075.80
1,255.87
2,355.40
1.0127
0.9956
0.9961
0.9908
1.0007
0.9960
1.0005
0.9868
0.9892
0.9966
0.9325
0.9881
0.9968
0.9289
0.9618
0.9512
0.9217
0.9268
0.9669
1.0292
0.9075
0.9215
0.9653
1.0475
1.0309
1.1000
1.0449
1.0345
1.0615
0.9912
39,952.20
23,349.78
6,704.93
439.69
4,504.42
1,583.38
385.43
1,017.83
1,275.06
2,394.68
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.93
9.22
4.02
11.06
0.00
28.97
9.11
1.80
0.00
14.70
1,924.50
6,392.30
2,906.00
41,338.00
1,077.50
3,348.00
2,028.70
420.00
234.50
10,388.50
1,924.50
6,392.30
2,906.00
41,338.00
1,077.50
3,348.00
2,028.70
420.00
234.50
10,388.50
20.75
15.81
26.10
646.38
0.00
32.43
10.05
1.91
0.00
23.26
3,870.68
12,809.63
5,842.12
83,333.44
2,155.00
6,757.40
4,076.56
843.71
469.00
20,814.96
1.0043
0.9998
0.9925
1.0101
0.9825
1.0025
0.9895
1.0001
0.9876
1.0036
0.9740
0.9817
0.9475
1.0017
0.9487
1.0214
0.9387
0.9063
0.9085
1.0141
0.9735
0.9476
0.9660
0.9110
1.0577
0.9157
1.0651
1.1000
1.1000
0.9602
3,685.92
11,913.89
5,307.10
76,813.89
2,124.57
6,335.97
4,032.99
841.20
462.88
20,341.30
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
35.55
16.76
1.69
0.13
5.68
7.06
31.44
4.17
3.94
0.00
19,882.90
5,286.30
1,858.00
342.00
969.00
7,384.08
12,832.00
4,450.50
1,628.27
2,916.50
19,882.90
5,286.30
1,858.00
342.00
969.00
7,384.08
12,832.00
4,450.50
1,628.27
2,916.50
137.07
32.75
10.01
1.57
12.50
8.57
103.79
147.59
50.96
11.40
39,938.42
10,622.11
3,727.70
685.70
1,956.18
14,783.79
25,799.23
9,052.76
3,311.44
5,844.40
1.0083
1.0066
0.9956
0.9948
0.9925
1.0033
0.9989
1.0042
1.0143
1.0067
0.9609
0.9822
0.9270
0.9419
0.9405
1.0185
0.9627
1.1000
1.0038
0.9444
0.9230
0.9292
1.1000
1.1000
1.0571
0.9161
0.9780
0.9222
0.9140
1.0013
35,715.81
9,758.36
3,784.41
706.75
1,930.25
13,839.50
24,263.79
9,221.87
3,081.60
5,563.66
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
17.32
14.84
34.38
97.99
779.45
33.38
58.59
3.47
0.00
0.67
6,952.64
1,818.00
36,469.60
11,011.60
30,743.00
15,906.80
20,704.90
22,175.50
3,224.50
6,650.50
6,952.64
1,818.00
36,469.60
11,011.60
30,743.00
15,906.80
20,704.90
22,175.50
3,224.50
6,650.50
22.49
19.19
222.97
128.15
93.82
95.60
170.21
95.90
36.14
29.49
13,945.09
3,670.03
73,196.55
22,249.34
62,359.27
31,942.58
41,638.60
44,450.37
6,485.14
13,331.16
0.9974
0.9970
1.0103
1.0052
1.0150
1.0041
1.0085
1.0052
0.9991
1.0052
0.9723
0.9677
0.9864
0.9937
1.0515
1.0192
0.9595
1.0173
0.9562
1.0406
0.9241
0.9861
0.9067
0.9469
0.9031
0.9297
0.9000
0.9404
1.0089
0.9462
12,497.12
3,491.62
66,139.00
21,044.04
60,105.22
30,391.29
36,262.65
42,745.41
6,250.65
13,194.33
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
10.99
0.00
40.15
25.24
1.30
5.50
0.00
0.00
6.60
1.10
11,565.80
6,441.50
8,659.00
14,273.30
1,778.00
1,593.40
892.00
583.00
12,498.00
1,924.00
11,565.80
6,441.50
8,659.00
14,273.30
1,778.00
1,593.40
892.00
583.00
12,498.00
1,924.00
18.11
30.92
74.59
284.69
2.65
7.38
27.67
0.00
67.47
9.67
23,160.70
12,913.92
17,432.74
28,856.53
3,559.95
3,199.68
1,811.67
1,166.00
25,070.07
3,858.77
1.0016
0.9960
1.0046
1.0077
0.9977
0.9891
0.9928
0.9993
0.9977
1.0009
0.9868
0.9362
0.9910
1.0020
0.9342
0.9598
0.9000
0.9488
1.0431
0.9995
0.9119
0.9578
0.9097
0.9082
1.0016
1.0629
1.0317
1.0043
0.9188
1.1000
20,874.80
11,533.49
15,788.13
26,462.12
3,323.37
3,228.64
1,670.08
1,110.28
23,971.90
4,246.34
Walton
1.68
2,004.00
2,004.00
2.66
4,012.34
0.9905
0.9310
1.0599
3,921.63
Washington
0.76
1,132.50
1,132.50
0.84
2,266.60
0.9862
0.9336
1.0655
2,223.59
State
3,122.83
519,822.82
519,822.82
3,738.38
1,046,506.85
962,300.15
2005-06 FEFP - Second Calculation as Values
Base Students
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
FLORIDA DEPARTMENT OF EDUCATION
Page 35 of 55
2005-06 FEFP - SECOND CALCULATION
STUDENT TRANSPORTATION ALLOCATION
ESE ALLOCATION FACTOR
Adjusted
Adjusted
Adjusted
Adjusted
Total
Weighted Adj.
Bus
Adjusted ESE
Jul ESE
Oct ESE
Feb ESE
Jun ESE
Adjusted ESE
ESE Students
FPLI
Occupancy
Rurality
Allocation
District
Membership Membership Membership Membership
Membership
Col. 5 X 1.800
Index
Index
Index
Factor
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19.12
0.07
1.94
0.00
0.00
82.83
0.00
0.44
4.17
35.56
11.07
5.43
188.51
0.00
0.00
251.50
21.00
147.00
18.50
371.48
1,223.50
12.50
143.89
88.50
394.00
163.50
101.00
2,885.08
29.00
17.50
251.50
21.00
147.00
18.50
371.48
1,223.50
12.50
143.89
88.50
394.00
163.50
101.00
2,885.08
29.00
17.50
27.09
1.98
16.49
0.50
69.33
8.16
0.00
14.08
4.93
27.41
0.00
7.55
0.00
4.33
0.00
549.21
44.05
312.43
37.50
812.29
2,537.99
25.00
302.30
186.10
850.97
338.07
214.98
5,958.67
62.33
35.00
988.58
79.29
562.37
67.50
1,462.12
4,568.38
45.00
544.14
334.98
1,531.75
608.53
386.96
10,725.61
112.19
63.00
1.0033
1.0030
0.9949
1.0017
1.0039
1.0144
0.9920
0.9987
0.9928
1.0076
1.0180
0.9948
1.0121
0.9979
0.9910
1.0025
0.9809
1.0074
0.9412
0.9864
0.9649
0.9375
0.9793
0.9515
0.9977
0.9813
0.9862
0.9145
0.9616
0.9358
0.9507
1.0283
0.9214
1.0324
0.9089
0.9001
1.0314
0.9194
0.9851
0.9489
0.9197
1.0351
0.9012
1.0081
1.0537
945.30
80.22
519.34
65.70
1,315.96
4,024.80
43.16
489.29
311.72
1,461.16
559.08
392.96
8,946.44
108.53
61.56
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
3.23
0.00
6.64
0.54
3.94
0.18
0.00
0.02
0.74
0.00
1,208.00
605.00
102.00
16.50
108.50
9.00
2.50
7.00
7.00
24.00
1,208.00
605.00
102.00
16.50
108.50
9.00
2.50
7.00
7.00
24.00
24.20
32.63
0.00
0.54
6.61
0.18
0.00
0.33
2.75
0.00
2,443.43
1,242.63
210.64
34.08
227.55
18.36
5.00
14.35
17.49
48.00
4,398.17
2,236.73
379.15
61.34
409.59
33.05
9.00
25.83
31.48
86.40
1.0127
0.9956
0.9961
0.9908
1.0007
0.9960
1.0005
0.9868
0.9892
0.9966
0.9325
0.9881
0.9968
0.9289
0.9618
0.9512
0.9217
0.9268
0.9669
1.0292
0.9075
0.9215
0.9653
1.0475
1.0309
1.1000
1.0449
1.0345
1.0615
0.9912
3,769.19
2,027.66
363.40
59.14
406.40
34.44
8.67
24.44
31.96
87.84
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
7.39
1.48
3.39
0.00
4.66
4.76
0.36
0.00
6.60
31.50
174.50
92.50
1,805.00
7.00
100.00
101.50
21.50
0.00
249.50
31.50
174.50
92.50
1,805.00
7.00
100.00
101.50
21.50
0.00
249.50
0.67
4.19
1.72
198.07
0.00
5.21
5.38
0.47
0.00
10.73
63.67
360.58
188.20
3,811.46
14.00
209.87
213.14
43.83
0.00
516.33
114.61
649.04
338.76
6,860.63
25.20
377.77
383.65
78.89
0.00
929.39
1.0043
0.9998
0.9925
1.0101
0.9825
1.0025
0.9895
1.0001
0.9876
1.0036
0.9740
0.9817
0.9475
1.0017
0.9487
1.0214
0.9387
0.9063
0.9085
1.0141
0.9735
0.9476
0.9660
0.9110
1.0577
0.9157
1.0651
1.1000
1.1000
0.9602
109.14
603.65
307.74
6,323.89
24.84
354.21
379.55
78.66
0.00
908.24
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
21.46
7.24
0.00
0.13
0.44
6.93
9.14
4.17
0.31
0.00
827.90
96.70
68.50
2.50
10.00
322.53
289.00
101.50
51.60
54.00
827.90
96.70
68.50
2.50
10.00
322.53
289.00
101.50
51.60
54.00
33.55
11.58
2.64
0.23
0.83
6.91
11.16
9.14
4.15
3.06
1,710.81
212.22
139.64
5.36
21.27
658.90
598.30
216.31
107.66
111.06
3,079.46
382.00
251.35
9.65
38.29
1,186.02
1,076.94
389.36
193.79
199.91
1.0083
1.0066
0.9956
0.9948
0.9925
1.0033
0.9989
1.0042
1.0143
1.0067
0.9609
0.9822
0.9270
0.9419
0.9405
1.0185
0.9627
1.1000
1.0038
0.9444
0.9230
0.9292
1.1000
1.1000
1.0571
0.9161
0.9780
0.9222
0.9140
1.0013
2,753.88
350.94
255.17
9.95
37.78
1,110.27
1,012.85
396.63
180.34
190.31
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
12.35
1.34
13.69
6.41
105.58
1.55
56.35
0.00
0.00
0.00
266.00
30.00
497.10
138.50
1,271.50
511.10
653.90
847.00
50.50
151.50
266.00
30.00
497.10
138.50
1,271.50
511.10
653.90
847.00
50.50
151.50
16.80
1.04
39.86
9.57
11.37
6.50
67.46
15.43
5.87
16.05
561.15
62.38
1,047.75
292.98
2,659.95
1,030.25
1,431.61
1,709.43
106.87
319.05
1,010.07
112.28
1,885.95
527.36
4,787.91
1,854.45
2,576.90
3,076.97
192.37
574.29
0.9974
0.9970
1.0103
1.0052
1.0150
1.0041
1.0085
1.0052
0.9991
1.0052
0.9723
0.9677
0.9864
0.9937
1.0515
1.0192
0.9595
1.0173
0.9562
1.0406
0.9241
0.9861
0.9067
0.9469
0.9031
0.9297
0.9000
0.9404
1.0089
0.9462
905.19
106.82
1,704.11
498.79
4,614.85
1,764.39
2,244.20
2,958.95
185.41
568.40
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
4.40
0.00
9.35
5.51
1.30
0.23
0.00
0.00
0.00
0.27
303.00
94.00
183.00
278.10
52.00
15.77
27.50
4.00
478.00
6.00
303.00
94.00
183.00
278.10
52.00
15.77
27.50
4.00
478.00
6.00
7.89
3.30
16.67
28.35
2.49
0.36
0.78
0.00
50.48
0.27
618.29
191.30
392.02
590.06
107.79
32.13
55.78
8.00
1,006.48
12.54
1,112.92
344.34
705.64
1,062.11
194.02
57.83
100.40
14.40
1,811.66
22.57
1.0016
0.9960
1.0046
1.0077
0.9977
0.9891
0.9928
0.9993
0.9977
1.0009
0.9868
0.9362
0.9910
1.0020
0.9342
0.9598
0.9000
0.9488
1.0431
0.9995
0.9119
0.9578
0.9097
0.9082
1.0016
1.0629
1.0317
1.0043
0.9188
1.1000
1,003.08
307.53
639.07
973.98
181.13
58.35
92.55
13.71
1,732.30
24.84
Walton
0.24
35.00
35.00
0.28
70.52
126.94
0.9905
0.9310
1.0599
124.07
Washington
0.76
22.50
22.50
0.84
46.60
83.88
0.9862
0.9336
1.0655
82.29
State
662.22
18,280.65
18,280.65
860.44
38,083.96
68,551.11
62,310.41
2005-06 FEFP - Second Calculation as Values
ESE Students
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
FLORIDA DEPARTMENT OF EDUCATION
Page 36 of 55
2005-06 FEFP - SECOND CALCULATION
STUDENT TRANSPORTATION ALLOCATION
BUS OCCUPANCY INDEX
Average
Bus
October
February
Average
October
February
Average
Bus
Occupancy
District
Students
Students
Students
Buses
Buses
Buses
Occupancy
Index
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
12,629
2,854
11,071
1,876
28,604
77,721
1,165
7,941
9,277
14,182
18,590
4,832
60,576
1,747
1,249
12,629
2,854
11,071
1,876
28,604
77,721
1,165
7,941
9,277
14,182
18,590
4,832
60,576
1,747
1,249
12,629.0
2,854.0
11,071.0
1,876.0
28,604.0
77,721.0
1,165.0
7,941.0
9,277.0
14,182.0
18,590.0
4,832.0
60,576.0
1,747.0
1,249.0
165
42
141
36
408
1,263
23
118
165
190
273
69
1,461
29
25
165
42
141
36
408
1,263
23
118
165
190
273
69
1,461
29
25
165.0
42.0
141.0
36.0
408.0
1,263.0
23.0
118.0
165.0
190.0
273.0
69.0
1,461.0
29.0
25.0
76.54
67.95
78.52
52.11
70.11
61.54
50.65
67.30
56.22
74.64
68.10
70.03
41.46
60.24
49.96
1.0025
0.9809
1.0074
0.9412
0.9864
0.9649
0.9375
0.9793
0.9515
0.9977
0.9813
0.9862
0.9145
0.9616
0.9358
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
46,453
25,426
6,982
425
4,524
1,515
399
1,066
1,247
2,354
46,453
25,426
6,982
425
4,524
1,515
399
1,066
1,247
2,354
46,453.0
25,426.0
6,982.0
425.0
4,524.0
1,515.0
399.0
1,066.0
1,247.0
2,354.0
955
359
94
9
75
27
9
23
20
27
955
359
94
9
75
27
9
23
20
27
955.0
359.0
94.0
9.0
75.0
27.0
9.0
23.0
20.0
27.0
48.64
70.82
74.28
47.22
60.32
56.11
44.33
46.35
62.35
87.19
0.9325
0.9881
0.9968
0.9289
0.9618
0.9512
0.9217
0.9268
0.9669
1.0292
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
3,845
12,766
5,791
82,331
2,148
6,644
4,038
840
469
20,777
3,845
12,766
5,791
82,331
2,148
6,644
4,038
840
469
20,777
3,845.0
12,766.0
5,791.0
82,331.0
2,148.0
6,644.0
4,038.0
840.0
469.0
20,777.0
59
187
106
1,080
39
79
79
22
12
256
59
187
106
1,080
39
79
79
22
12
256
59.0
187.0
106.0
1,080.0
39.0
79.0
79.0
22.0
12.0
256.0
65.17
68.27
54.63
76.23
55.08
84.10
51.11
38.18
39.08
81.16
0.9740
0.9817
0.9475
1.0017
0.9487
1.0214
0.9387
0.9063
0.9085
1.0141
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
39,769
10,471
3,714
681
1,917
14,760
25,603
8,887
3,390
5,817
39,769
10,471
3,714
681
1,917
14,760
25,603
8,887
3,390
5,817
39,769.0
10,471.0
3,714.0
681.0
1,917.0
14,760.0
25,603.0
8,887.0
3,390.0
5,817.0
663
153
80
13
37
178
422
77
44
109
663
153
80
13
37
178
422
77
44
109
663.0
153.0
80.0
13.0
37.0
178.0
422.0
77.0
44.0
109.0
59.98
68.44
46.43
52.38
51.81
82.92
60.67
115.42
77.05
53.37
0.9609
0.9822
0.9270
0.9419
0.9405
1.0185
0.9627
1.1000
1.0038
0.9444
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
13,802
3,572
72,289
21,185
59,372
31,537
41,289
44,101
6,446
13,301
13,802
3,572
72,289
21,185
59,372
31,537
41,289
44,101
6,446
13,301
13,802.0
3,572.0
72,289.0
21,185.0
59,372.0
31,537.0
41,289.0
44,101.0
6,446.0
13,301.0
214
57
1,031
290
618
379
695
535
111
145
214
57
1,031
290
618
379
695
535
111
145
214.0
57.0
1,031.0
290.0
618.0
379.0
695.0
535.0
111.0
145.0
64.50
62.67
70.12
73.05
96.07
83.21
59.41
82.43
58.07
91.73
0.9723
0.9677
0.9864
0.9937
1.0515
1.0192
0.9595
1.0173
0.9562
1.0406
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
23,122
12,883
17,197
28,393
3,552
3,334
1,784
1,158
24,854
3,843
23,122
12,883
17,197
28,393
3,552
3,334
1,784
1,158
24,854
3,843
23,122.0
12,883.0
17,197.0
28,393.0
3,552.0
3,334.0
1,784.0
1,158.0
24,854.0
3,843.0
329
257
239
372
72
56
50
21
268
51
329
257
239
372
72
56
50
21
268
51
329.0
257.0
239.0
372.0
72.0
56.0
50.0
21.0
268.0
51.0
70.28
50.13
71.95
76.33
49.33
59.54
35.68
55.14
92.74
75.35
0.9868
0.9362
0.9910
1.0020
0.9342
0.9598
0.9000
0.9488
1.0431
0.9995
Walton
3,938
3,938
3,938.0
82
82
82.0
48.02
0.9310
Washington
2,257
2,257
2,257.0
46
46
46.0
49.07
0.9336
State
1,032,572
1,032,572
1,032,572
15,619
15,619
15,619
2005-06 FEFP - Second Calculation as Values
BOI
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
FLORIDA DEPARTMENT OF EDUCATION
Page 37 of 55
2005-06 FEFP - SECOND CALCULATION
?
STUDENT TRANSPORTATION ALLOCATION
?
INDEXED FPLI
?
2004
District
FPLI
-1-
Natural Index
Log of Col. 2 to
FPLI Average
-2- -3-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
98.0100
97.8600
94.3200
97.2800
98.2400
103.1100
93.0700
95.9500
93.3800
99.9200
104.8100
94.2400
102.0300
95.5800
92.6400
4.58506951
4.58353789
4.54669326
4.57759342
4.58741346
4.63579638
4.53335190
4.56382722
4.53667719
4.60436987
4.65214919
4.54584472
4.62526689
4.55996359
4.52872101
1.0033
1.0030
0.9949
1.0017
1.0039
1.0144
0.9920
0.9987
0.9928
1.0076
1.0180
0.9948
1.0121
0.9979
0.9910
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
102.2900
94.6100
94.8000
92.5500
96.8400
94.7700
96.7600
90.8600
91.8900
95.0500
4.62781192
4.54976318
4.55176941
4.52774904
4.57306013
4.55145290
4.57223369
4.50931986
4.52059221
4.55440307
1.0127
0.9956
0.9961
0.9908
1.0007
0.9960
1.0005
0.9868
0.9892
0.9966
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
98.4500
96.4300
93.2800
101.0600
89.0900
97.6500
92.0000
96.5700
91.2000
98.1300
4.58954881
4.56881736
4.53560572
4.61571440
4.48964709
4.58138966
4.52178858
4.57026813
4.51305490
4.58629313
1.0043
0.9998
0.9925
1.0101
0.9825
1.0025
0.9895
1.0001
0.9876
1.0036
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
100.2500
99.4600
94.6200
94.2600
93.2900
97.9800
96.0200
98.3900
103.0600
99.5100
4.60766707
4.59975555
4.54986887
4.54605692
4.53571292
4.58476338
4.56455650
4.58893917
4.63531134
4.60025814
1.0083
1.0066
0.9956
0.9948
0.9925
1.0033
0.9989
1.0042
1.0143
1.0067
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
95.4000
95.1900
101.1700
98.8300
103.3900
98.3600
100.3600
98.8500
96.1100
98.8500
4.55807858
4.55587489
4.61680227
4.59340120
4.63850825
4.58863422
4.60876372
4.59360355
4.56549337
4.59360355
0.9974
0.9970
1.0103
1.0052
1.0150
1.0041
1.0085
1.0052
0.9991
1.0052
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
97.2200
94.7800
98.5600
99.9900
95.5000
91.8200
93.3800
96.2000
95.5300
96.9000
4.57697645
4.55155842
4.59066550
4.60507018
4.55912625
4.51983014
4.53667719
4.56642936
4.55944033
4.57367952
1.0016
0.9960
1.0046
1.0077
0.9977
0.9891
0.9928
0.9993
0.9977
1.0009
Walton
92.4300
4.52645160
0.9905
Washington
90.6300
4.50678528
0.9862
State
4.56977466
2005-06 FEFP - Second Calculation as Values
FPLI
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
FLORIDA DEPARTMENT OF EDUCATION
Page 38 of 55
2005-06 FEFP - SECOND CALCULATION
STUDENT TRANSPORTATION ALLOCATION
RURALITY INDEX
Urban
Rural
Total
Percent
Rurality
District
Residents
Residents
Residents
Rurality
Index
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
162,514
7,972
132,240
8,803
454,444
1,620,810
4,459
127,743
67,791
106,305
226,345
18,311
2,237,340
14,781
3,195
55,441
14,287
15,977
17,285
21,786
2,208
8,558
13,884
50,294
34,509
25,032
38,202
16,022
17,428
10,632
217,955
22,259
148,217
26,088
476,230
1,623,018
13,017
141,627
118,085
140,814
251,377
56,513
2,253,362
32,209
13,827
25.44%
64.19%
10.78%
66.26%
4.57%
0.14%
65.74%
9.80%
42.59%
24.51%
9.96%
67.60%
0.71%
54.11%
76.89%
0.9507
1.0283
0.9214
1.0324
0.9089
0.9001
1.0314
0.9194
0.9851
0.9489
0.9197
1.0351
0.9012
1.0081
1.0537
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
748,966
262,408
33,524
2,900
15,566
0
2,908
4,358
2,563
14,638
29,913
32,002
16,308
8,157
29,521
14,437
7,668
8,974
10,764
12,300
778,879
294,410
49,832
11,057
45,087
14,437
10,576
13,332
13,327
26,938
3.84%
10.87%
32.73%
73.77%
65.48%
100.00%
72.50%
67.31%
80.77%
45.66%
0.9075
0.9215
0.9653
1.0475
1.0309
1.1000
1.0449
1.0345
1.0615
0.9912
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
22,883
99,591
58,473
942,962
3,925
103,994
8,146
0
0
147,006
13,327
31,211
28,893
55,986
14,639
8,953
38,609
12,902
7,022
63,522
36,210
130,802
87,366
998,948
18,564
112,947
46,755
12,902
7,022
210,528
36.80%
23.86%
33.07%
5.60%
78.86%
7.93%
82.58%
100.00%
100.00%
30.17%
0.9735
0.9476
0.9660
0.9110
1.0577
0.9157
1.0651
1.1000
1.1000
0.9602
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
389,712
204,260
0
0
4,019
242,476
157,746
112,560
73,948
28,423
51,176
35,192
34,450
7,021
14,714
21,526
101,170
14,171
5,641
29,240
440,888
239,452
34,450
7,021
18,733
264,002
258,916
126,731
79,589
57,663
11.61%
14.70%
100.00%
100.00%
78.55%
8.15%
39.07%
11.18%
7.09%
50.71%
0.9230
0.9292
1.1000
1.1000
1.0571
0.9161
0.9780
0.9222
0.9140
1.0013
Okaloosa
149,823
20,675
170,498
12.13%
0.9241
Okeechobee
20,432
15,478
35,910
43.10%
0.9861
Orange
865,507
30,837
896,344
3.44%
0.9067
Osceola
131,897
40,596
172,493
23.53%
0.9469
Palm Beach
1,112,172
19,012
1,131,184
1.68%
0.9031
Pasco
293,288
51,477
344,765
14.93%
0.9297
Pinellas
920,493
989
921,482
0.11%
0.9000
Polk
385,657
98,267
483,924
20.31%
0.9404
Putnam
32,054
38,369
70,423
54.48%
1.0089
St. Johns
94,611
28,524
123,135
23.16%
0.9462
St. Lucie
181,076
11,619
192,695
6.03%
0.9119
Santa Rosa
83,627
34,116
117,743
28.97%
0.9578
Sarasota
309,814
16,143
325,957
4.95%
0.9097
Seminole
349,836
15,360
365,196
4.21%
0.9082
Sumter
26,224
27,121
53,345
50.84%
1.0016
Suwannee
6,460
28,384
34,844
81.46%
1.0629
Taylor
6,565
12,691
19,256
65.91%
1.0317
Union
6,428
7,014
13,442
52.18%
1.0043
Volusia
401,310
42,033
443,343
9.48%
0.9188
Wakulla
0
22,863
22,863
100.00%
1.1000
Walton
8,124
32,477
40,601
79.99%
1.0599
Washington
3,614
17,359
20,973
82.77%
1.0655
State
14,270,020
1,712,358
15,982,378
2005-06 FEFP - Second Calculation as Values
RI
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 39 of 55
2005-06 FEFP - SECOND CALCULATION
STUDENT TRANSPORTATION ALLOCATION
District
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
66 Walton
67 Washington
State
BASE FUNDING
Adjusted
Allocation
Base Base
per Base
Allocation
Students
1
Student
1
-1-
-2-
-3-
5,147,593 12,810.27
402
1,215,499 2,859.05
425
4,318,790 11,128.72
388
768,765 1,879.48
409
11,016,327 29,126.61
378
28,900,434 78,061.12
370
471,759 1,170.37
403
3,011,538 7,969.77
378
3,651,502 9,337.56
391
5,717,194 14,262.22
401
7,254,775 18,790.61
386
2,069,525 4,849.54
427
22,072,294 62,969.74
351
730,133 1,796.10
407
513,299 1,250.00
411
16,789,122 46,619.16
360
9,812,283 25,757.38
381
2,817,614 6,995.54
403
184,771 456.08
405
1,892,893 4,539.77
417
665,384 1,519.36
438
161,969 400.00
405
427,723 1,075.80
398
535,819 1,255.87
427
1,006,317 2,355.40
427
1,548,935 3,870.68
400
5,006,577 12,809.63
391
2,230,204 5,842.12
382
32,279,518 83,333.44
387
892,809 2,155.00
414
2,662,566 6,757.40
394
1,694,784 4,076.56
416
353,498 843.71
419
194,516 469.00
415
8,548,029 20,814.96
411
15,008,863 39,938.42
376
4,100,758 10,622.11
386
1,590,323 3,727.70
427
296,998 685.70
433
811,149 1,956.18
415
5,815,776 14,783.79
393
10,196,378 25,799.23
395
3,875,308 9,052.76
428
1,294,981 3,311.44
391
2,338,018 5,844.40
400
5,251,667 13,945.09
377
1,467,284 3,670.03
400
27,793,606 73,196.55
380
8,843,342 22,249.34
397
25,258,030 62,359.27
405
12,771,338 31,942.58
400
15,238,661 41,638.60
366
17,962,913 44,450.37
404
2,626,712 6,485.14
405
5,544,656 13,331.16
416
8,772,222 23,160.70
379
4,846,721 12,913.92
375
6,634,649 17,432.74
381
11,120,182 28,856.53
385
1,396,581 3,559.95
392
1,356,772 3,199.68
424
701,818 1,811.67
387
466,573 1,166.00
400
10,073,717 25,070.07
402
1,784,440 3,858.77
462
1,647,987 4,012.34
411
934,420 2,266.60
412
404,387,601 1,046,506.85
386
ESE FUNDING
Adjusted
Allocation
ESE ESE
per ESE
Allocation Students
Student
-4- -5-
-6-
713,702 549.21
1,300
60,566 44.05
1,375
392,102 312.43
1,255
49,604 37.50
1,323
993,550 812.29
1,223
3,038,724 2,537.99
1,197
32,586 25.00
1,303
369,414 302.30
1,222
235,349 186.10
1,265
1,103,176 850.97
1,296
422,105 338.07
1,249
296,685 214.98
1,380
6,754,562 5,958.67
1,134
81,940 62.33
1,315
46,478 35.00
1,328
2,845,738 2,443.43
1,165
1,530,883 1,242.63
1,232
274,367 210.64
1,303
44,651 34.08
1,310
306,832 227.55
1,348
26,002 18.36
1,416
6,546 5.00
1,309
18,452 14.35
1,286
24,130 17.49
1,380
66,319 48.00
1,382
82,401 63.67
1,294
455,756 360.58
1,264
232,344 188.20
1,235
4,774,537 3,811.46
1,253
18,754 14.00
1,340
267,429 209.87
1,274
286,560 213.14
1,344
59,388 43.83
1,355
0 0.00
0
685,721 516.33
1,328
2,079,179 1,710.81
1,215
264,960 212.22
1,249
192,653 139.64
1,380
7,512 5.36
1,401
28,524 21.27
1,341
838,254 658.90
1,272
764,702 598.30
1,278
299,456 216.31
1,384
136,157 107.66
1,265
143,684 111.06
1,294
683,418 561.15
1,218
80,649 62.38
1,293
1,286,603 1,047.75
1,228
376,586 292.98
1,285
3,484,212 2,659.95
1,310
1,332,114 1,030.25
1,293
1,694,371 1,431.61
1,184
2,234,007 1,709.43
1,307
139,985 106.87
1,310
429,142 319.05
1,345
757,325 618.29
1,225
232,185 191.30
1,214
482,498 392.02
1,231
735,355 590.06
1,246
136,753 107.79
1,269
44,054 32.13
1,371
69,875 55.78
1,253
10,351 8.00
1,294
1,307,887 1,006.48
1,299
18,754 12.54
1,496
93,673 70.52
1,328
62,129 46.60
1,333
47,044,360 38,083.96
1,235
Total
Allocation
per ESE
Student
2
-7-
1,702
1,800
1,643
1,732
1,601
1,567
1,706
1,600
1,656
1,697
1,635
1,807
1,485
1,722
1,739
1,525
1,613
1,706
1,715
1,765
1,854
1,714
1,684
1,807
1,809
1,694
1,655
1,617
1,640
1,754
1,668
1,760
1,774
415
1,739
1,591
1,635
1,807
1,834
1,756
1,665
1,673
1,812
1,656
1,694
1,595
1,693
1,608
1,682
1,715
1,693
1,550
1,711
1,715
1,761
1,604
1,589
1,612
1,631
1,661
1,795
1,640
1,694
1,701
1,958
1,739
1,745
1,621
1
Includes students receiving ESE funding.
?
2
All Students receive base funding. ESE students receive ESE funding in addition to base funding.
?
2005-06 FEFP - Second Calculation as Values
Trans Per Student
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 40 of 55
2005-06 FEFP - SECOND CALCULATION
?
PUBLIC SCHOOL TECHNOLOGY
?
Public
Unweighted School
District
FTE Technology
-1-
-2-
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
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
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
2,414,961
805,828
206,610
24,237
111,188
51,864
24,429
39,362
35,541
95,566
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
142,601
408,885
226,451
3,592,763
60,147
320,277
131,209
23,620
19,418
706,713
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
1,410,089
599,449
116,305
25,981
56,448
786,338
775,691
341,641
157,767
199,922
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
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
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
691,017
466,670
798,982
1,258,535
134,160
103,674
58,598
40,814
1,236,514
89,534
Walton
6,417.91
119,778
Washington
Washington Special
FAMU Lab School
3,482.40
551.69
532.00
64,992
0
9,929
FAU Lab School
773.00
14,427
FSU Lab - Broward
813.31
15,179
FSU Lab - Leon
1,631.99
30,458
UF Lab School
1,149.00
21,444
Virtual School
3,746.32
69,918
State
2,675,068.09
49,914,766
2005-06 FEFP - Second Calculation as Values
Public School Technology
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 41 of 55
2005-06 FEFP - SECOND CALCULATION
?
TEACHERS LEAD
?
Teachers
Unweighted Lead
District
FTE Allocation
Alachua
Baker
Bay
Bradford
Brevard
-1-
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
-2-
188,174
31,780
179,554
24,233
498,236
Broward
Calhoun
Charlotte
Citrus
Clay
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
1,819,408
15,532
115,969
104,552
224,191
Collier
Columbia
Miami-Dade
DeSoto
Dixie
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
292,145
66,631
2,428,121
34,472
13,856
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
865,964
288,956
74,087
8,691
39,870
18,598
8,760
14,114
12,745
34,268
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
51,134
146,619
81,202
1,288,303
21,568
114,846
47,049
8,470
6,963
253,415
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
505,634
214,952
41,705
9,316
20,241
281,967
278,150
122,506
56,573
71,689
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
207,965
50,068
1,195,373
338,885
1,195,664
422,476
754,340
585,150
79,768
170,223
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
247,787
167,340
286,501
451,289
48,107
37,176
21,012
14,635
443,393
32,105
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
6,417.91
3,482.40
551.69
532.00
773.00
813.31
1,631.99
1,149.00
3,746.32
42,950
23,305
3,692
3,560
5,173
5,443
10,922
7,689
0
State
2,675,068.09 17,877,200
2005-06 FEFP - Second Calculation as Values
Teacher Lead
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 42 of 55
2005-06 FEFP - SECOND CALCULATION
?
TEACHER TRAINING
?
Teacher
Unweighted Training
District
FTE Allocation
Alachua
Baker
Bay
Bradford
Brevard
-1-
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
-2-
189,201
31,953
180,534
24,365
500,956
Broward
Calhoun
Charlotte
Citrus
Clay
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
1,829,340
15,617
116,602
105,123
225,415
Collier
Columbia
Miami-Dade
DeSoto
Dixie
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
293,740
66,994
2,441,376
34,660
13,932
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
870,691
290,533
74,491
8,739
40,088
18,699
8,808
14,192
12,814
34,455
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
51,413
147,420
81,645
1,295,336
21,686
115,473
47,306
8,516
7,001
254,798
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
508,394
216,126
41,933
9,367
20,352
283,507
279,668
123,175
56,881
72,080
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
209,100
50,341
1,201,898
340,735
1,202,191
424,782
758,458
588,344
80,204
171,153
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
249,140
168,254
288,065
453,753
48,370
37,378
21,127
14,715
445,813
32,281
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
6,417.91
3,482.40
551.69
532.00
773.00
813.31
1,631.99
1,149.00
3,746.32
43,185
23,432
3,712
3,580
5,201
5,473
10,981
7,731
25,208
State
2,675,068.09 18,000,000
2005-06 FEFP - Second Calculation as Values
Teacher Training
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 43 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION
Grades PK-3
Grades 4-8
Grades 9-12
Total
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
District
Allocation
Allocation
Allocation
Allocation
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
-1-
4,707,404
841,726
4,664,414
654,911
12,441,709
-2-
5,292,401
922,808
5,342,853
684,235
15,530,406
-3-
5,421,964
752,301
4,608,406
596,751
13,661,731
-5-
15,421,769
2,516,835
14,615,673
1,935,897
41,633,846
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
51,526,575
426,796
2,565,419
2,413,529
5,647,133
58,606,058
459,626
3,334,492
3,073,257
6,657,783
52,055,028
360,418
3,419,793
2,835,980
6,059,778
162,187,661
1,246,840
9,319,704
8,322,766
18,364,694
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,903,184
1,743,646
68,335,532
941,303
389,180
9,432,196
1,988,125
76,550,698
921,893
376,284
7,961,923
1,488,411
68,623,518
929,053
335,552
26,297,303
5,220,182
213,509,748
2,792,249
1,101,016
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
24,648,537
7,129,094
1,852,334
240,206
1,273,340
556,808
251,358
354,431
328,887
1,004,354
26,968,905
8,710,588
2,216,801
246,832
1,290,310
525,450
267,929
375,266
368,734
986,476
21,531,928
7,374,662
1,828,745
207,101
785,876
437,110
192,214
378,990
305,629
735,490
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
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
1,398,073
3,626,179
2,178,395
36,864,589
487,547
2,940,353
1,275,736
248,394
176,867
6,734,997
1,517,984
4,326,582
2,374,795
41,091,856
590,993
3,333,117
1,404,750
204,513
196,540
7,661,755
1,305,722
3,772,059
2,032,847
32,492,640
537,509
3,210,035
1,153,777
222,222
165,683
6,482,555
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
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
14,696,687
6,139,778
1,052,562
229,107
468,807
8,264,763
6,930,963
3,147,132
1,567,747
1,822,815
15,452,819
6,582,526
1,257,575
299,174
527,464
8,455,430
8,092,097
3,770,946
1,826,370
2,130,356
12,992,569
5,424,882
977,848
272,448
579,994
6,909,304
7,499,982
3,565,965
1,639,640
1,874,863
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
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
4,897,888
1,396,094
37,117,213
8,924,289
34,470,141
11,353,338
19,775,144
16,756,685
2,239,465
4,003,706
6,240,690
1,440,626
37,346,686
10,590,913
37,915,041
12,760,706
23,430,894
17,285,466
2,382,153
5,357,128
5,710,051
1,257,426
31,489,946
9,622,230
34,282,572
11,128,591
21,526,609
14,249,964
1,853,123
4,658,613
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
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
6,603,508
3,931,944
7,459,585
11,339,520
1,228,488
942,917
612,181
399,229
11,073,031
925,850
7,529,675
4,922,955
8,940,310
13,834,742
1,483,963
1,023,803
596,839
431,234
13,584,782
952,946
6,222,423
4,395,105
7,990,473
12,410,344
1,133,441
903,970
451,240
338,335
11,994,839
750,819
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
66
67
68
69
70
71
72
73
74
Walton
Washington
Washington Spec
FAMU Lab School
FAU Lab School
FSU Lab - Browar
FSU Lab - Leon
UF Lab School
Virtual School
ial
1,037,612
569,684
0
88,628
167,352
d 266,741
192,621
118,047
0
1,258,106
661,419
29,372
111,840
217,047
208,977
350,392
225,929
152,228
992,285
558,572
264,833
88,020
44,756
0
344,541
269,577
1,985,387
3,288,003
1,789,675
294,205
288,488
429,155
475,718
887,554
613,553
2,137,615
State
491,984,202 553,494,910 482,918,981 1,528,398,093
2005-06 FEFP - Second Calculation as Values
Class Size Reduction
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 44 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION - GRADES PK-3 FUNDING
$539.94
Times
District
Class
Unweighted
Weighted
Weighted
Cost
Size
District
FTE
FTE
FTE
Differential
Funding
-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
8,517.73
1,582.15
8,468.32
1,208.97
22,149.70
84,313.32
806.85
4,713.63
4,560.13
10,186.79
14,303.33
3,309.36
113,865.16
1,687.10
716.69
8,930.94
1,613.96
9,095.35
1,260.19
23,503.43
91,989.77
842.16
4,947.73
4,744.21
10,674.44
15,962.45
3,434.73
122,755.91
1,801.91
767.77
4,822,172
871,442
4,910,943
680,427
12,690,442
49,668,956
454,716
2,671,477
2,561,589
5,763,557
8,618,765
1,854,548
66,280,826
972,923
414,550
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
4,707,404
841,726
4,664,414
654,911
12,441,709
51,526,575
426,796
2,565,419
2,413,529
5,647,133
8,903,184
1,743,646
68,335,532
941,303
389,180
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
43,286.16
13,102.50
3,448.32
436.11
2,236.71
954.68
445.14
644.21
617.05
1,833.16
45,586.69
13,848.85
3,585.15
466.57
2,434.75
1,088.84
478.35
701.91
657.37
1,951.86
24,614,077
7,477,548
1,935,766
251,920
1,314,619
587,908
258,280
378,989
354,940
1,053,887
1.0014
0.9534
0.9569
0.9535
0.9686
0.9471
0.9732
0.9352
0.9266
0.9530
24,648,537
7,129,094
1,852,334
240,206
1,273,340
556,808
251,358
354,431
328,887
1,004,354
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,464.73
6,672.02
3,975.68
62,987.27
962.28
5,226.13
2,345.92
465.02
336.11
12,086.31
2,626.61
7,006.67
4,263.91
67,955.95
985.77
5,592.22
2,525.91
473.39
351.09
12,760.72
1,418,212
3,783,181
2,302,256
36,692,136
532,257
3,019,463
1,363,840
255,602
189,568
6,890,023
0.9858
0.9585
0.9462
1.0047
0.9160
0.9738
0.9354
0.9718
0.9330
0.9775
1,398,073
3,626,179
2,178,395
36,864,589
487,547
2,940,353
1,275,736
248,394
176,867
6,734,997
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
25,125.34
10,742.53
1,970.92
412.49
896.47
14,276.31
12,608.03
5,389.59
2,577.36
3,282.48
27,375.15
11,424.92
2,051.79
444.92
915.69
15,633.56
13,365.83
5,889.33
2,768.72
3,449.08
14,780,938
6,168,771
1,107,843
240,230
494,418
8,441,184
7,216,746
3,179,885
1,494,943
1,862,296
0.9943
0.9953
0.9501
0.9537
0.9482
0.9791
0.9604
0.9897
1.0487
0.9788
14,696,687
6,139,778
1,052,562
229,107
468,807
8,264,763
6,930,963
3,147,132
1,567,747
1,822,815
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,005.35
2,465.42
58,440.10
15,320.70
55,284.14
19,984.23
34,179.03
29,791.17
4,010.33
7,104.31
9,487.68
2,676.93
68,832.70
16,826.12
61,550.99
21,480.27
36,377.34
31,664.47
4,344.42
7,552.55
5,122,778
1,445,382
37,165,528
9,085,095
33,233,842
11,598,057
19,641,581
17,096,914
2,345,726
4,077,924
0.9561
0.9659
0.9987
0.9823
1.0372
0.9789
1.0068
0.9801
0.9547
0.9818
4,897,888
1,396,094
37,117,213
8,924,289
34,470,141
11,353,338
19,775,144
16,756,685
2,239,465
4,003,706
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
11,877.00
7,316.78
13,007.13
20,061.78
2,288.34
1,789.65
1,153.23
744.39
19,698.61
1,651.21
12,523.12
7,654.18
13,941.05
21,198.59
2,387.44
1,870.34
1,190.96
775.21
21,258.31
1,760.68
6,761,733
4,132,798
7,527,331
11,445,967
1,289,074
1,009,871
643,047
418,567
11,478,212
950,662
0.9766
0.9514
0.9910
0.9907
0.9530
0.9337
0.9520
0.9538
0.9647
0.9739
6,603,508
3,931,944
7,459,585
11,339,520
1,228,488
942,917
612,181
399,229
11,073,031
925,850
66 Walton
2,010.15
2,060.38
1,112,482
0.9327
1,037,612
67 Washington
68 Washington Special
69 FAMU Lab School
1,073.20
0.00
162.00
1,141.87
0.00
164.92
616,541
0
89,047
0.9240
0.9240
0.9953
569,684
0
88,628
70 FAU Lab School
292.74
298.83
161,350
1.0372
167,352
71 FSU Lab - Broward
422.50
476.21
257,125
1.0374
266,741
72 FSU Lab - Leon
349.96
358.43
193,531
0.9953
192,621
73 UF Lab School
220.00
223.96
120,925
0.9762
118,047
74 Virtual School
0.00
0.00
0
1.0000
0
State
841,899.71
911,064.47
491,920,149
491,984,202
2005-06 FEFP - Second Calculation as Values
PK-3 Funding
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 45 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION - GRADES 4-8 FUNDING
$515.45
Times
District
Class
Unweighted
Weighted
Weighted
Cost
Size
District
FTE
FTE
FTE
Differential
Funding
-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
10,242.09
1,835.77
10,340.39
1,355.91
29,327.04
104,176.68
878.55
6,556.69
6,129.81
12,856.11
16,572.49
3,976.62
138,168.49
1,818.94
753.48
10,517.86
1,853.50
10,913.26
1,379.17
30,732.15
109,599.79
950.03
6,736.53
6,328.04
13,182.74
17,714.38
4,102.39
144,046.91
1,848.60
777.60
5,421,431
955,387
5,625,240
710,893
15,840,887
56,493,212
489,693
3,472,344
3,261,788
6,795,043
9,130,877
2,114,577
74,248,980
952,861
400,814
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
5,292,401
922,808
5,342,853
684,235
15,530,406
58,606,058
459,626
3,334,492
3,073,257
6,657,783
9,432,196
1,988,125
76,550,698
921,893
376,284
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
50,495.72
17,110.55
4,379.36
496.98
2,419.12
1,058.88
528.18
767.04
744.47
1,977.10
52,247.94
17,724.98
4,494.42
502.22
2,584.42
1,076.34
534.11
778.48
772.03
2,008.20
26,931,201
9,136,341
2,316,649
258,869
1,332,139
554,799
275,307
401,268
397,943
1,035,127
1.0014
0.9534
0.9569
0.9535
0.9686
0.9471
0.9732
0.9352
0.9266
0.9530
26,968,905
8,710,588
2,216,801
246,832
1,290,310
525,450
267,929
375,266
368,734
986,476
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,930.71
8,579.13
4,588.03
75,977.34
1,251.01
6,434.84
2,708.91
407.69
404.08
14,777.32
2,987.39
8,757.22
4,869.19
79,347.42
1,251.70
6,640.40
2,913.50
408.28
408.68
15,206.35
1,539,850
4,513,909
2,509,824
40,899,628
645,189
3,422,794
1,501,764
210,448
210,654
7,838,113
0.9858
0.9585
0.9462
1.0047
0.9160
0.9738
0.9354
0.9718
0.9330
0.9775
1,517,984
4,326,582
2,374,795
41,091,856
590,993
3,333,117
1,404,750
204,513
196,540
7,661,755
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
28,616.91
12,378.64
2,510.96
540.84
1,075.56
16,112.44
15,838.91
7,048.52
3,259.82
4,160.58
30,151.14
12,830.75
2,567.90
608.59
1,079.21
16,754.14
16,346.41
7,391.97
3,378.71
4,222.52
15,541,405
6,613,610
1,323,624
313,698
556,279
8,635,921
8,425,757
3,810,191
1,741,556
2,176,498
0.9943
0.9953
0.9501
0.9537
0.9482
0.9791
0.9604
0.9897
1.0487
0.9788
15,452,819
6,582,526
1,257,575
299,174
527,464
8,455,430
8,092,097
3,770,946
1,826,370
2,130,356
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
12,189.70
2,841.99
67,569.48
19,476.44
68,392.96
24,468.92
43,339.67
33,272.17
4,673.78
10,304.75
12,663.18
2,893.56
72,548.84
20,917.16
70,918.98
25,290.06
45,150.14
34,215.60
4,840.79
10,585.77
6,527,236
1,491,486
37,395,300
10,781,750
36,555,188
13,035,761
23,272,640
17,636,431
2,495,185
5,456,435
0.9561
0.9659
0.9987
0.9823
1.0372
0.9789
1.0068
0.9801
0.9547
0.9818
6,240,690
1,440,626
37,346,686
10,590,913
37,915,041
12,760,706
23,430,894
17,285,466
2,382,153
5,357,128
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
14,544.13
9,870.23
16,667.95
26,290.56
2,908.99
2,114.64
1,174.31
857.24
26,135.23
1,851.56
14,957.98
10,038.67
17,502.19
27,092.08
3,020.95
2,127.27
1,216.28
877.14
27,319.57
1,898.31
7,710,091
5,174,432
9,021,504
13,964,613
1,557,149
1,096,501
626,932
452,122
14,081,872
978,484
0.9766
0.9514
0.9910
0.9907
0.9530
0.9337
0.9520
0.9538
0.9647
0.9739
7,529,675
4,922,955
8,940,310
13,834,742
1,483,963
1,023,803
596,839
431,234
13,584,782
952,946
66
Walton
2,586.80
2,616.91
1,348,886
0.9327
1,258,106
67
Washington
1,377.80
1,388.73
715,821
0.9240
661,419
68
Washington Special
61.67
61.67
31,788
0.9240
29,372
69
FAMU Lab School
218.00
218.00
112,368
0.9953
111,840
70
FAU Lab School
405.26
405.98
209,262
1.0372
217,047
71
FSU Lab - Broward
390.81
390.81
201,443
1.0374
208,977
72
FSU Lab - Leon
682.21
682.99
352,047
0.9953
350,392
73
UF Lab School
449.00
449.00
231,437
0.9762
225,929
74
Virtual School
295.33
295.33
152,228
1.0000
152,228
State
1,029,980.28 1,074,111.50 553,650,774
553,494,910
2005-06 FEFP - Second Calculation as Values
4-8 Funding
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 46 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION - GRADES 9-12 FUNDING
$516.90
Times
District
Class
Unweighted
Weighted
Weighted
Cost
Size
District
FTE
FTE
FTE
Differential
Funding
-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
9,358.29
1,330.79
8,021.31
1,056.18
22,972.72
83,377.18
635.51
6,058.41
4,932.89
10,457.10
12,778.36
2,670.40
110,791.19
1,644.96
600.29
10,745.12
1,506.79
9,386.68
1,199.46
26,958.51
97,075.56
742.88
6,889.48
5,823.09
11,965.00
14,911.15
3,062.64
128,767.95
1,857.73
691.48
5,554,153
778,860
4,851,975
620,001
13,934,854
50,178,357
383,995
3,561,172
3,009,955
6,184,709
7,707,573
1,583,079
66,560,153
960,261
357,426
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
5,421,964
752,301
4,608,406
596,751
13,661,731
52,055,028
360,418
3,419,793
2,835,980
6,059,778
7,961,923
1,488,411
68,623,518
929,053
335,552
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
35,615.76
12,964.53
3,242.83
365.59
1,301.80
765.42
335.61
697.82
542.85
1,310.33
41,597.65
14,964.44
3,697.26
420.20
1,569.65
892.87
382.10
784.00
638.11
1,493.06
21,501,825
7,735,119
1,911,114
217,201
811,352
461,525
197,507
405,250
329,839
771,763
1.0014
0.9534
0.9569
0.9535
0.9686
0.9471
0.9732
0.9352
0.9266
0.9530
21,531,928
7,374,662
1,828,745
207,101
785,876
437,110
192,214
378,990
305,629
735,490
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,245.37
6,657.61
3,569.92
53,541.60
1,009.50
5,500.02
1,975.57
392.90
300.24
11,003.21
2,562.45
7,613.42
4,156.38
62,566.53
1,135.23
6,377.25
2,386.26
442.39
343.55
12,829.89
1,324,530
3,935,377
2,148,433
32,340,639
586,800
3,296,401
1,233,458
228,671
177,581
6,631,770
0.9858
0.9585
0.9462
1.0047
0.9160
0.9738
0.9354
0.9718
0.9330
0.9775
1,305,722
3,772,059
2,032,847
32,492,640
537,509
3,210,035
1,153,777
222,222
165,683
6,482,555
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
21,812.66
8,998.30
1,749.96
438.75
1,052.57
11,744.56
13,115.89
5,867.56
2,616.24
3,269.10
25,279.65
10,544.59
1,991.11
552.67
1,183.36
13,652.14
15,107.81
6,970.55
3,024.76
3,705.69
13,067,051
5,450,499
1,029,205
285,675
611,679
7,056,791
7,809,227
3,603,077
1,563,498
1,915,471
0.9943
0.9953
0.9501
0.9537
0.9482
0.9791
0.9604
0.9897
1.0487
0.9788
12,992,569
5,424,882
977,848
272,448
579,994
6,909,304
7,499,982
3,565,965
1,639,640
1,874,863
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,880.29
2,174.08
52,610.39
15,841.21
54,986.40
18,675.83
35,199.50
24,373.37
3,235.38
8,026.76
11,553.94
2,518.51
61,000.07
18,950.69
63,944.67
21,993.55
41,364.32
28,127.87
3,755.18
9,179.67
5,972,232
1,301,818
31,530,936
9,795,612
33,053,000
11,368,466
21,381,217
14,539,296
1,941,053
4,744,971
0.9561
0.9659
0.9987
0.9823
1.0372
0.9789
1.0068
0.9801
0.9547
0.9818
5,710,051
1,257,426
31,489,946
9,622,230
34,282,572
11,128,591
21,526,609
14,249,964
1,853,123
4,658,613
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
10,604.71
7,817.97
13,135.69
21,082.08
1,991.16
1,650.71
812.22
585.24
20,420.64
1,294.63
12,326.40
8,937.16
15,598.84
24,234.56
2,300.91
1,873.01
916.99
686.25
24,054.46
1,491.47
6,371,516
4,619,618
8,063,040
12,526,844
1,189,340
968,159
473,992
354,723
12,433,750
770,941
0.9766
0.9514
0.9910
0.9907
0.9530
0.9337
0.9520
0.9538
0.9647
0.9739
6,222,423
4,395,105
7,990,473
12,410,344
1,133,441
903,970
451,240
338,335
11,994,839
750,819
66
Walton
1,820.96
2,058.20
1,063,884
0.9327
992,285
67
Washington
1,031.40
1,169.50
604,515
0.9240
558,572
68
Washington Special
490.02
554.49
286,616
0.9240
264,833
69
FAMU Lab School
152.00
171.09
88,436
0.9953
88,020
70
FAU Lab School
75.00
83.48
43,151
1.0372
44,756
71
FSU Lab - Broward
0.00
0.00
0
1.0374
0
72
FSU Lab - Leon
599.82
669.70
346,168
0.9953
344,541
73
UF Lab School
480.00
534.24
276,149
0.9762
269,577
74
Virtual School
3,450.99
3,840.95
1,985,387
1.0000
1,985,387
State
803,188.10 934,338.71 482,959,681
482,918,981
2005-06 FEFP - Second Calculation as Values
9-12 Funding
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 47 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION REPORTED PK-3 UNWEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Unweighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
8,333.84
1,580.96
8,191.58
1,197.70
21,570.34
-2-
0.00
0.00
0.00
0.00
0.00
-3-
0.00
0.00
0.00
0.00
0.00
-4-
8,333.84
1,580.96
8,191.58
1,197.70
21,570.34
-5-
108.25
0.00
138.41
0.95
314.81
-6-
64.25
1.19
104.98
10.12
177.20
-7-
11.39
0.00
33.35
0.20
87.35
-8-
0.00
0.00
0.00
0.00
0.00
-9-
183.89
1.19
276.74
11.27
579.36
-10-
8,517.73
1,582.15
8,468.32
1,208.97
22,149.70
Broward
Calhoun
Charlotte
Citrus
Clay
73,595.78
790.11
4,605.69
4,485.54
10,062.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,595.78
790.11
4,605.69
4,485.54
10,062.40
9,638.16
10.58
66.87
46.76
30.91
900.73
5.89
30.72
20.51
69.23
178.65
0.27
10.35
7.32
24.25
0.00
0.00
0.00
0.00
0.00
10,717.54
16.74
107.94
74.59
124.39
84,313.32
806.85
4,713.63
4,560.13
10,186.79
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,314.45
3,284.59
98,725.81
1,458.73
703.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,314.45
3,284.59
98,725.81
1,458.73
703.60
2,810.72
2.06
14,270.20
222.00
0.00
134.72
21.55
776.95
6.37
11.97
43.44
1.16
92.20
0.00
1.12
0.00
0.00
0.00
0.00
0.00
2,988.88
24.77
15,139.35
228.37
13.09
14,303.33
3,309.36
113,865.16
1,687.10
716.69
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
41,718.61
12,837.69
3,346.92
429.55
2,050.68
904.09
390.00
632.64
582.03
1,586.56
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
0.00
0.00
0.00
0.00
0.00
41,718.61
12,837.69
3,346.92
429.55
2,050.68
904.09
390.00
632.64
582.03
1,586.56
1,203.14
105.16
85.30
0.00
147.18
10.42
51.88
0.00
28.18
242.58
262.30
136.37
13.12
3.47
35.31
39.16
2.89
1.58
5.67
2.80
102.11
23.28
2.98
3.09
3.54
1.01
0.37
9.99
1.17
1.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,567.55
264.81
101.40
6.56
186.03
50.59
55.14
11.57
35.02
246.60
43,286.16
13,102.50
3,448.32
436.11
2,236.71
954.68
445.14
644.21
617.05
1,833.16
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,189.94
6,492.36
3,658.64
53,970.50
957.56
4,738.85
2,287.19
465.02
314.68
11,243.22
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
0.00
0.00
0.00
0.00
0.00
2,189.94
6,492.36
3,658.64
53,970.50
957.56
4,738.85
2,287.19
465.02
314.68
11,243.22
262.27
117.98
274.36
8,604.60
2.82
445.46
12.24
0.00
20.43
765.60
9.76
56.97
31.86
339.68
1.90
26.31
43.63
0.00
1.00
70.05
2.76
4.71
10.82
72.49
0.00
15.51
2.86
0.00
0.00
7.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
274.79
179.66
317.04
9,016.77
4.72
487.28
58.73
0.00
21.43
843.09
2,464.73
6,672.02
3,975.68
62,987.27
962.28
5,226.13
2,345.92
465.02
336.11
12,086.31
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
22,297.06
10,498.72
1,912.87
404.02
895.37
12,749.99
11,888.64
4,671.89
2,386.47
3,239.47
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
0.00
0.00
0.00
0.00
0.00
22,297.06
10,498.72
1,912.87
404.02
895.37
12,749.99
11,888.64
4,671.89
2,386.47
3,239.47
2,485.75
98.05
48.02
0.00
0.00
1,283.52
600.81
656.02
157.75
9.76
274.93
108.24
7.91
7.53
1.10
217.01
105.03
37.46
29.60
24.87
67.60
37.52
2.12
0.94
0.00
25.79
13.55
24.22
3.54
8.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,828.28
243.81
58.05
8.47
1.10
1,526.32
719.39
717.70
190.89
43.01
25,125.34
10,742.53
1,970.92
412.49
896.47
14,276.31
12,608.03
5,389.59
2,577.36
3,282.48
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
8,867.74
2,279.12
43,150.41
12,937.80
44,807.57
19,030.80
32,608.97
26,891.06
3,708.92
6,979.97
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
0.00
0.00
0.00
0.00
0.00
8,867.74
2,279.12
43,150.41
12,937.80
44,807.57
19,030.80
32,608.97
26,891.06
3,708.92
6,979.97
43.30
144.29
13,531.04
2,194.31
9,743.56
655.24
1,183.05
2,734.45
240.20
23.57
62.84
37.47
1,498.34
157.03
517.09
221.79
281.66
127.12
47.76
78.08
31.47
4.54
260.31
31.56
215.92
76.40
105.35
38.54
13.45
22.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137.61
186.30
15,289.69
2,382.90
10,476.57
953.43
1,570.06
2,900.11
301.41
124.34
9,005.35
2,465.42
58,440.10
15,320.70
55,284.14
19,984.23
34,179.03
29,791.17
4,010.33
7,104.31
St. Lucie
10,913.39
0.00
0.00
10,913.39
908.64
50.73
4.24
0.00
963.61
11,877.00
Santa Rosa
7,221.53
0.00
0.00
7,221.53
34.17
43.28
17.80
0.00
95.25
7,316.78
Sarasota
11,955.23
0.00
0.00
11,955.23
909.91
120.67
21.32
0.00
1,051.90
13,007.13
Seminole
19,104.31
0.00
0.00
19,104.31
778.08
150.25
29.14
0.00
957.47
20,061.78
Sumter
2,165.28
0.00
0.00
2,165.28
116.51
3.19
3.36
0.00
123.06
2,288.34
Suwannee
1,731.00
0.00
0.00
1,731.00
48.20
6.99
3.46
0.00
58.65
1,789.65
Taylor
1,148.10
0.00
0.00
1,148.10
0.00
3.23
1.90
0.00
5.13
1,153.23
Union
738.17
0.00
0.00
738.17
0.00
6.22
0.00
0.00
6.22
744.39
Volusia
18,286.86
0.00
0.00
18,286.86
1,125.79
237.34
48.62
0.00
1,411.75
19,698.61
Wakulla
1,624.06
0.00
0.00
1,624.06
1.07
21.41
4.67
0.00
27.15
1,651.21
Walton
1,985.03
0.00
0.00
1,985.03
22.60
2.37
0.15
0.00
25.12
2,010.15
Washington
1,058.02
0.00
0.00
1,058.02
0.00
10.19
4.99
0.00
15.18
1,073.20
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FAMU Lab School
162.00
0.00
0.00
162.00
0.00
0.00
0.00
0.00
0.00
162.00
FAU Lab School
290.00
0.00
0.00
290.00
2.74
0.00
0.00
0.00
2.74
292.74
FSU Lab - Broward
368.83
0.00
0.00
368.83
41.67
12.00
0.00
0.00
53.67
422.50
FSU Lab - Leon
342.74
0.00
0.00
342.74
7.22
0.00
0.00
0.00
7.22
349.96
UF Lab School
220.00
0.00
0.00
220.00
0.00
0.00
0.00
0.00
0.00
220.00
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2005-06 FEFP - Second Calculation as Values
REPORTED FTE K-3
752,219.26
0.00
0.00
752,219.26
79,869.57
7,930.94 1,879.94
0.00
89,680.45
841,899.71
July 15, 2005 1:00 PM
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24
25
26
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28
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31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
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49
50
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52
53
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FLORIDA DEPARTMENT OF EDUCATION
Page 48 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION REPORTED PK-3 WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
8,483.85
1,609.42
8,339.03
1,219.26
21,958.61
-2-
0.00
0.00
0.00
0.00
0.00
-3-
0.00
0.00
0.00
0.00
0.00
-4-
8,483.85
1,609.42
8,339.03
1,219.26
21,958.61
-5-
142.67
0.00
182.42
1.25
414.92
-6-
245.31
4.54
400.81
38.64
676.55
-7-
59.11
0.00
173.09
1.04
453.35
-8-
0.00
0.00
0.00
0.00
0.00
-9-
447.09
4.54
756.32
40.93
1,544.82
-10-
8,930.94
1,613.96
9,095.35
1,260.19
23,503.43
Broward
Calhoun
Charlotte
Citrus
Clay
74,920.50
804.33
4,688.59
4,566.28
10,243.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,920.50
804.33
4,688.59
4,566.28
10,243.52
12,703.09
13.94
88.13
61.63
40.74
3,438.99
22.49
117.29
78.31
264.32
927.19
1.40
53.72
37.99
125.86
0.00
0.00
0.00
0.00
0.00
17,069.27
37.83
259.14
177.93
430.92
91,989.77
842.16
4,947.73
4,744.21
10,674.44
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,518.11
3,343.71
100,502.87
1,484.99
716.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,518.11
3,343.71
100,502.87
1,484.99
716.26
3,704.53
2.72
18,808.12
292.60
0.00
514.36
82.28
2,966.40
24.32
45.70
225.45
6.02
478.52
0.00
5.81
0.00
0.00
0.00
0.00
0.00
4,444.34
91.02
22,253.04
316.92
51.51
15,962.45
3,434.73
122,755.91
1,801.91
767.77
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
42,469.54
13,068.77
3,407.16
437.28
2,087.59
920.36
397.02
644.03
592.51
1,615.12
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
0.00
0.00
0.00
0.00
0.00
42,469.54
13,068.77
3,407.16
437.28
2,087.59
920.36
397.02
644.03
592.51
1,615.12
1,585.74
138.60
112.43
0.00
193.98
13.73
68.38
0.00
37.14
319.72
1,001.46
520.66
50.09
13.25
134.81
149.51
11.03
6.03
21.65
10.69
529.95
120.82
15.47
16.04
18.37
5.24
1.92
51.85
6.07
6.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,117.15
780.08
177.99
29.29
347.16
168.48
81.33
57.88
64.86
336.74
45,586.69
13,848.85
3,585.15
466.57
2,434.75
1,088.84
478.35
701.91
657.37
1,951.86
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
2,229.36
6,609.22
3,724.50
54,941.97
974.80
4,824.15
2,328.36
473.39
320.34
11,445.60
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
0.00
0.00
0.00
0.00
0.00
2,229.36
6,609.22
3,724.50
54,941.97
974.80
4,824.15
2,328.36
473.39
320.34
11,445.60
345.67
155.50
361.61
11,340.86
3.72
587.12
16.13
0.00
26.93
1,009.06
37.26
217.51
121.64
1,296.90
7.25
100.45
166.58
0.00
3.82
267.45
14.32
24.44
56.16
376.22
0.00
80.50
14.84
0.00
0.00
38.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
397.25
397.45
539.41
13,013.98
10.97
768.07
197.55
0.00
30.75
1,315.12
2,626.61
7,006.67
4,263.91
67,955.95
985.77
5,592.22
2,525.91
473.39
351.09
12,760.72
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
22,698.41
10,687.70
1,947.30
411.29
911.49
12,979.49
12,102.64
4,755.98
2,429.43
3,297.78
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
0.00
0.00
0.00
0.00
0.00
22,698.41
10,687.70
1,947.30
411.29
911.49
12,979.49
12,102.64
4,755.98
2,429.43
3,297.78
3,276.22
129.23
63.29
0.00
0.00
1,691.68
791.87
864.63
207.91
12.86
1,049.68
413.26
30.20
28.75
4.20
828.54
401.00
143.02
113.01
94.95
350.84
194.73
11.00
4.88
0.00
133.85
70.32
125.70
18.37
43.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,676.74
737.22
104.49
33.63
4.20
2,654.07
1,263.19
1,133.35
339.29
151.30
27,375.15
11,424.92
2,051.79
444.92
915.69
15,633.56
13,365.83
5,889.33
2,768.72
3,449.08
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
9,027.36
2,320.14
43,927.12
13,170.68
45,614.11
19,373.35
33,195.93
27,375.10
3,775.68
7,105.61
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
0.00
0.00
0.00
0.00
0.00
9,027.36
2,320.14
43,927.12
13,170.68
45,614.11
19,373.35
33,195.93
27,375.10
3,775.68
7,105.61
57.07
190.17
17,833.91
2,892.10
12,842.01
863.61
1,559.26
3,604.01
316.58
31.07
239.92
143.06
5,720.66
599.54
1,974.25
846.79
1,075.38
485.34
182.35
298.11
163.33
23.56
1,351.01
163.80
1,120.62
396.52
546.77
200.02
69.81
117.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
460.32
356.79
24,905.58
3,655.44
15,936.88
2,106.92
3,181.41
4,289.37
568.74
446.94
9,487.68
2,676.93
68,832.70
16,826.12
61,550.99
21,480.27
36,377.34
31,664.47
4,344.42
7,552.55
St. Lucie
11,109.83
0.00
0.00
11,109.83
1,197.59
193.69
22.01
0.00
1,413.29
12,523.12
Santa Rosa
7,351.52
0.00
0.00
7,351.52
45.04
165.24
92.38
0.00
302.66
7,654.18
Sarasota
12,170.42
0.00
0.00
12,170.42
1,199.26
460.72
110.65
0.00
1,770.63
13,941.05
Seminole
19,448.19
0.00
0.00
19,448.19
1,025.51
573.65
151.24
0.00
1,750.40
21,198.59
Sumter
2,204.26
0.00
0.00
2,204.26
153.56
12.18
17.44
0.00
183.18
2,387.44
Suwannee
1,762.16
0.00
0.00
1,762.16
63.53
26.69
17.96
0.00
108.18
1,870.34
Taylor
1,168.77
0.00
0.00
1,168.77
0.00
12.33
9.86
0.00
22.19
1,190.96
Union
751.46
0.00
0.00
751.46
0.00
23.75
0.00
0.00
23.75
775.21
Volusia
18,616.02
0.00
0.00
18,616.02
1,483.79
906.16
252.34
0.00
2,642.29
21,258.31
Wakulla
1,653.29
0.00
0.00
1,653.29
1.41
81.74
24.24
0.00
107.39
1,760.68
Walton
2,020.76
0.00
0.00
2,020.76
29.79
9.05
0.78
0.00
39.62
2,060.38
Washington
1,077.06
0.00
0.00
1,077.06
0.00
38.91
25.90
0.00
64.81
1,141.87
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FAMU Lab School
164.92
0.00
0.00
164.92
0.00
0.00
0.00
0.00
0.00
164.92
FAU Lab School
295.22
0.00
0.00
295.22
3.61
0.00
0.00
0.00
3.61
298.83
FSU Lab - Broward
375.47
0.00
0.00
375.47
54.92
45.82
0.00
0.00
100.74
476.21
FSU Lab - Leon
348.91
0.00
0.00
348.91
9.52
0.00
0.00
0.00
9.52
358.43
UF Lab School
223.96
0.00
0.00
223.96
0.00
0.00
0.00
0.00
0.00
223.96
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2005-06 FEFP - Second Calculation as Values
REPORTED WEIGHTED FTE K-3
765,759.21
0.00
0.00
765,759.21
105,268.09 30,280.29
9,756.88
0.00 145,305.26
911,064.47
July 15, 2005 1:00 PM
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FLORIDA DEPARTMENT OF EDUCATION
Page 49 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION REPORTED 4-8 UNWEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level IV
Level V Grades 9-12
Group
Unweighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
0.00
0.00
0.00
0.00
0.00
-2-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-3-
0.00
0.00
0.00
0.00
0.00
-4-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-5-
147.51
2.11
87.64
0.72
299.35
-6-
62.51
3.11
154.83
7.95
330.86
-7-
12.58
1.98
25.94
0.15
90.11
-8-
0.00
0.00
0.00
0.00
0.00
-9-
222.60
7.20
268.41
8.82
720.32
-10-
10,242.09
1,835.77
10,340.39
1,355.91
29,327.04
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
0.00
0.00
0.00
0.00
96,083.77
855.26
6,464.42
6,051.25
12,718.48
0.00
0.00
0.00
0.00
0.00
96,083.77
855.26
6,464.42
6,051.25
12,718.48
7,184.35
0.00
40.07
14.32
42.43
487.16
19.03
37.62
55.02
62.50
421.40
4.26
14.58
9.22
32.70
0.00
0.00
0.00
0.00
0.00
8,092.91
23.29
92.27
78.56
137.63
104,176.68
878.55
6,556.69
6,129.81
12,856.11
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
0.00
0.00
0.00
14,661.15
3,937.40
128,800.57
1,759.65
744.92
0.00
0.00
0.00
0.00
0.00
14,661.15
3,937.40
128,800.57
1,759.65
744.92
1,734.76
2.47
8,286.84
55.17
0.00
109.06
21.14
937.70
3.75
8.56
67.52
15.61
143.38
0.37
0.00
0.00
0.00
0.00
0.00
0.00
1,911.34
39.22
9,367.92
59.29
8.56
16,572.49
3,976.62
138,168.49
1,818.94
753.48
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
1,203.32
77.83
65.46
0.00
61.44
2.58
14.04
0.00
11.81
88.29
270.05
103.30
22.56
1.86
41.88
1.16
0.00
1.07
6.35
1.07
145.24
71.26
7.32
0.00
6.62
3.19
0.35
2.01
1.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,618.61
252.39
95.34
1.86
109.94
6.93
14.39
3.08
19.57
89.36
50,495.72
17,110.55
4,379.36
496.98
2,419.12
1,058.88
528.18
767.04
744.47
1,977.10
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
105.51
74.65
101.90
4,447.75
0.33
131.01
7.49
0.00
4.28
495.28
7.97
35.03
58.64
493.99
0.00
39.01
65.08
0.00
1.15
64.94
0.16
13.28
19.93
134.52
0.14
12.88
4.49
0.14
0.00
21.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113.64
122.96
180.47
5,076.26
0.47
182.90
77.06
0.14
5.43
581.35
2,930.71
8,579.13
4,588.03
75,977.34
1,251.01
6,434.84
2,708.91
407.69
404.08
14,777.32
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
1,423.68
60.86
23.02
0.19
0.00
378.57
303.71
274.48
131.92
3.89
270.57
96.58
12.45
24.02
0.00
121.16
110.40
43.00
18.96
15.62
76.14
38.33
3.47
0.00
0.87
42.93
23.82
32.22
5.61
3.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,770.39
195.77
38.94
24.21
0.87
542.66
437.93
349.70
156.49
23.49
28,616.91
12,378.64
2,510.96
540.84
1,075.56
16,112.44
15,838.91
7,048.52
3,259.82
4,160.58
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
89.26
53.06
7,428.65
2,009.95
4,228.24
372.92
762.90
1,118.92
61.58
25.94
85.67
10.08
642.32
238.38
252.63
159.56
427.21
121.33
33.88
38.91
48.61
1.50
192.60
30.98
112.06
60.36
86.87
58.64
12.40
38.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
223.54
64.64
8,263.57
2,279.31
4,592.93
592.84
1,276.98
1,298.89
107.86
103.78
12,189.70
2,841.99
67,569.48
19,476.44
68,392.96
24,468.92
43,339.67
33,272.17
4,673.78
10,304.75
St. Lucie
0.00
13,990.18
0.00
13,990.18
464.64
78.81
10.50
0.00
553.95
14,544.13
Santa Rosa
0.00
9,800.25
0.00
9,800.25
20.58
32.86
16.54
0.00
69.98
9,870.23
Sarasota
0.00
16,044.36
0.00
16,044.36
383.52
214.00
26.07
0.00
623.59
16,667.95
Seminole
0.00
25,522.40
0.00
25,522.40
572.09
147.18
48.89
0.00
768.16
26,290.56
Sumter
0.00
2,814.97
0.00
2,814.97
63.39
26.63
4.00
0.00
94.02
2,908.99
Suwannee
0.00
2,097.94
0.00
2,097.94
13.80
2.85
0.05
0.00
16.70
2,114.64
Taylor
0.00
1,161.24
0.00
1,161.24
0.00
9.32
3.75
0.00
13.07
1,174.31
Union
0.00
851.18
0.00
851.18
0.00
4.00
2.06
0.00
6.06
857.24
Volusia
0.00
25,204.61
0.00
25,204.61
609.91
257.57
63.14
0.00
930.62
26,135.23
Wakulla
0.00
1,834.66
0.00
1,834.66
2.78
9.69
4.43
0.00
16.90
1,851.56
Walton
0.00
2,555.91
0.00
2,555.91
23.99
4.69
2.21
0.00
30.89
2,586.80
Washington
0.00
1,374.58
0.00
1,374.58
0.00
1.87
1.35
0.00
3.22
1,377.80
Washington Special
0.00
61.67
0.00
61.67
0.00
0.00
0.00
0.00
0.00
61.67
FAMU Lab School
0.00
218.00
0.00
218.00
0.00
0.00
0.00
0.00
0.00
218.00
FAU Lab School
0.00
403.00
0.00
403.00
2.26
0.00
0.00
0.00
2.26
405.26
FSU Lab - Broward
0.00
390.81
0.00
390.81
0.00
0.00
0.00
0.00
0.00
390.81
FSU Lab - Leon
0.00
679.75
0.00
679.75
2.46
0.00
0.00
0.00
2.46
682.21
UF Lab School
0.00
449.00
0.00
449.00
0.00
0.00
0.00
0.00
0.00
449.00
Virtual School
0.00
295.33
0.00
295.33
0.00
0.00
0.00
0.00
0.00
295.33
State
2005-06 FEFP - Second Calculation as Values
REPORTED FTE 4-8
0.00
974,913.12
0.00
974,913.12
45,701.87
7,028.11 2,337.18
0.00
55,067.16 1,029,980.28
July 15, 2005 1:00 PM
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23
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26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
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50
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FLORIDA DEPARTMENT OF EDUCATION
Page 50 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION REPORTED 4-8 WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
0.00
0.00
0.00
0.00
0.00
-2-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-3-
0.00
0.00
0.00
0.00
0.00
-4-
10,019.49
1,828.57
10,071.98
1,347.09
28,606.72
-5-
194.42
2.78
115.51
0.95
394.54
-6-
238.66
11.87
591.14
30.35
1,263.22
-7-
65.29
10.28
134.63
0.78
467.67
-8-
0.00
0.00
0.00
0.00
0.00
-9-
498.37
24.93
841.28
32.08
2,125.43
-10-
10,517.86
1,853.50
10,913.26
1,379.17
30,732.15
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
0.00
0.00
0.00
0.00
96,083.77
855.26
6,464.42
6,051.25
12,718.48
0.00
0.00
0.00
0.00
0.00
96,083.77
855.26
6,464.42
6,051.25
12,718.48
9,468.97
0.00
52.81
18.87
55.92
1,859.98
72.66
143.63
210.07
238.63
2,187.07
22.11
75.67
47.85
169.71
0.00
0.00
0.00
0.00
0.00
13,516.02
94.77
272.11
276.79
464.26
109,599.79
950.03
6,736.53
6,328.04
13,182.74
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
0.00
0.00
0.00
14,661.15
3,937.40
128,800.57
1,759.65
744.92
0.00
0.00
0.00
0.00
0.00
14,661.15
3,937.40
128,800.57
1,759.65
744.92
2,286.41
3.26
10,922.06
72.71
0.00
416.39
80.71
3,580.14
14.32
32.68
350.43
81.02
744.14
1.92
0.00
0.00
0.00
0.00
0.00
0.00
3,053.23
164.99
15,246.34
88.95
32.68
17,714.38
4,102.39
144,046.91
1,848.60
777.60
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,877.11
16,858.16
4,284.02
495.12
2,309.18
1,051.95
513.79
763.96
724.90
1,887.74
1,585.98
102.58
86.28
0.00
80.98
3.40
18.50
0.00
15.57
116.37
1,031.05
394.40
86.13
7.10
159.90
4.43
0.00
4.09
24.24
4.09
753.80
369.84
37.99
0.00
34.36
16.56
1.82
10.43
7.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,370.83
866.82
210.40
7.10
275.24
24.39
20.32
14.52
47.13
120.46
52,247.94
17,724.98
4,494.42
502.22
2,584.42
1,076.34
534.11
778.48
772.03
2,008.20
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817.07
8,456.17
4,407.56
70,901.08
1,250.54
6,251.94
2,631.85
407.55
398.65
14,195.97
139.06
98.39
134.30
5,862.13
0.43
172.67
9.87
0.00
5.64
652.78
30.43
133.74
223.89
1,886.05
0.00
148.94
248.48
0.00
4.39
247.94
0.83
68.92
103.44
698.16
0.73
66.85
23.30
0.73
0.00
109.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
170.32
301.05
461.63
8,446.34
1.16
388.46
281.65
0.73
10.03
1,010.38
2,987.39
8,757.22
4,869.19
79,347.42
1,251.70
6,640.40
2,913.50
408.28
408.68
15,206.35
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,846.52
12,182.87
2,472.02
516.63
1,074.69
15,569.78
15,400.98
6,698.82
3,103.33
4,137.09
1,876.41
80.21
30.34
0.25
0.00
498.96
400.29
361.76
173.87
5.13
1,033.04
368.74
47.53
91.71
0.00
462.59
421.51
164.17
72.39
59.64
395.17
198.93
18.01
0.00
4.52
222.81
123.63
167.22
29.12
20.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,304.62
647.88
95.88
91.96
4.52
1,184.36
945.43
693.15
275.38
85.43
30,151.14
12,830.75
2,567.90
608.59
1,079.21
16,754.14
16,346.41
7,391.97
3,378.71
4,222.52
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,966.16
2,777.35
59,305.91
17,197.13
63,800.03
23,876.08
42,062.69
31,973.28
4,565.92
10,200.97
117.64
69.93
9,790.96
2,649.11
5,572.82
491.51
1,005.50
1,474.74
81.16
34.19
327.09
38.49
2,452.38
910.13
964.54
609.20
1,631.09
463.24
129.35
148.56
252.29
7.79
999.59
160.79
581.59
313.27
450.86
304.34
64.36
202.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
697.02
116.21
13,242.93
3,720.03
7,118.95
1,413.98
3,087.45
2,242.32
274.87
384.80
12,663.18
2,893.56
72,548.84
20,917.16
70,918.98
25,290.06
45,150.14
34,215.60
4,840.79
10,585.77
St. Lucie
0.00
13,990.18
0.00
13,990.18
612.40
300.90
54.50
0.00
967.80
14,957.98
Santa Rosa
0.00
9,800.25
0.00
9,800.25
27.12
125.46
85.84
0.00
238.42
10,038.67
Sarasota
0.00
16,044.36
0.00
16,044.36
505.48
817.05
135.30
0.00
1,457.83
17,502.19
Seminole
0.00
25,522.40
0.00
25,522.40
754.01
561.93
253.74
0.00
1,569.68
27,092.08
Sumter
0.00
2,814.97
0.00
2,814.97
83.55
101.67
20.76
0.00
205.98
3,020.95
Suwannee
0.00
2,097.94
0.00
2,097.94
18.19
10.88
0.26
0.00
29.33
2,127.27
Taylor
0.00
1,161.24
0.00
1,161.24
0.00
35.58
19.46
0.00
55.04
1,216.28
Union
0.00
851.18
0.00
851.18
0.00
15.27
10.69
0.00
25.96
877.14
Volusia
0.00
25,204.61
0.00
25,204.61
803.86
983.40
327.70
0.00
2,114.96
27,319.57
Wakulla
0.00
1,834.66
0.00
1,834.66
3.66
37.00
22.99
0.00
63.65
1,898.31
Walton
0.00
2,555.91
0.00
2,555.91
31.62
17.91
11.47
0.00
61.00
2,616.91
Washington
0.00
1,374.58
0.00
1,374.58
0.00
7.14
7.01
0.00
14.15
1,388.73
Washington Special
0.00
61.67
0.00
61.67
0.00
0.00
0.00
0.00
0.00
61.67
FAMU Lab School
0.00
218.00
0.00
218.00
0.00
0.00
0.00
0.00
0.00
218.00
FAU Lab School
0.00
403.00
0.00
403.00
2.98
0.00
0.00
0.00
2.98
405.98
FSU Lab - Broward
0.00
390.81
0.00
390.81
0.00
0.00
0.00
0.00
0.00
390.81
FSU Lab - Leon
0.00
679.75
0.00
679.75
3.24
0.00
0.00
0.00
3.24
682.99
UF Lab School
0.00
449.00
0.00
449.00
0.00
0.00
0.00
0.00
0.00
449.00
Virtual School
0.00
295.33
0.00
295.33
0.00
0.00
0.00
0.00
0.00
295.33
State
2005-06 FEFP - Second Calculation as
REPORTED WEIGHTED FTE 4-8
0.00
Values
974,913.12
0.00
974,913.12
60,235.03 26,833.32 12,130.03
0.00
99,198.38 1,074,111.50
July 15, 2005 1:00 PM
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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
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64
65
66
67
68
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FLORIDA DEPARTMENT OF EDUCATION
Page 51 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION REPORTED 9-12 UNWEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Unweighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
0.00
0.00
0.00
0.00
0.00
-2-
0.00
0.00
0.00
0.00
0.00
-3-
8,486.32
1,054.27
7,113.64
935.31
20,472.19
-4-
8,486.32
1,054.27
7,113.64
935.31
20,472.19
-5-
75.41
1.40
31.15
1.63
141.77
-6-
69.31
0.84
95.60
4.55
297.60
-7-
17.07
0.28
32.90
0.53
97.80
-8-
710.18
274.00
748.02
114.16
1,963.36
-9-
871.97
276.52
907.67
120.87
2,500.53
-10-
9,358.29
1,330.79
8,021.31
1,056.18
22,972.72
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,837.29
515.55
5,501.77
4,108.32
9,490.45
70,837.29
515.55
5,501.77
4,108.32
9,490.45
4,694.70
1.34
19.15
11.43
26.54
340.65
9.11
30.72
85.95
48.87
448.47
0.47
4.73
9.95
29.35
7,056.07
109.04
502.04
717.24
861.89
12,539.89
119.96
556.64
824.57
966.65
83,377.18
635.51
6,058.41
4,932.89
10,457.10
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,591.88
2,330.33
91,255.09
1,457.75
512.80
10,591.88
2,330.33
91,255.09
1,457.75
512.80
946.52
11.33
8,312.40
11.21
0.00
97.75
10.18
762.14
0.00
4.83
34.78
8.79
213.86
2.63
0.92
1,107.43
309.77
10,247.70
173.37
81.74
2,186.48
340.07
19,536.10
187.21
87.49
12,778.36
2,670.40
110,791.19
1,644.96
600.29
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
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
0.00
0.00
0.00
0.00
0.00
31,438.60
10,993.51
2,892.20
306.62
1,121.97
649.53
262.66
650.50
464.68
1,079.29
31,438.60
10,993.51
2,892.20
306.62
1,121.97
649.53
262.66
650.50
464.68
1,079.29
794.95
24.60
56.51
0.00
28.82
0.00
12.90
0.00
0.79
33.05
373.39
46.96
8.22
1.70
32.01
7.44
0.00
1.35
6.62
2.84
136.01
62.77
7.83
1.03
4.69
3.04
0.28
0.00
2.55
1.15
2,872.81
1,836.69
278.07
56.24
114.31
105.41
59.77
45.97
68.21
194.00
4,177.16
1,971.02
350.63
58.97
179.83
115.89
72.95
47.32
78.17
231.04
35,615.76
12,964.53
3,242.83
365.59
1,301.80
765.42
335.61
697.82
542.85
1,310.33
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
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
0.00
0.00
0.00
0.00
0.00
1,890.24
5,770.84
3,125.03
43,442.72
878.46
4,813.00
1,608.42
346.19
223.33
9,173.49
1,890.24
5,770.84
3,125.03
43,442.72
878.46
4,813.00
1,608.42
346.19
223.33
9,173.49
78.05
52.19
44.49
1,752.47
0.45
68.53
5.08
0.00
5.03
135.97
3.40
35.53
30.26
499.41
0.00
44.88
56.29
0.00
0.99
71.01
4.07
8.20
15.63
159.32
0.28
18.61
2.42
0.34
0.00
58.43
269.61
790.85
354.51
7,687.68
130.31
555.00
303.36
46.37
70.89
1,564.31
355.13
886.77
444.89
10,098.88
131.04
687.02
367.15
46.71
76.91
1,829.72
2,245.37
6,657.61
3,569.92
53,541.60
1,009.50
5,500.02
1,975.57
392.90
300.24
11,003.21
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
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
0.00
0.00
0.00
0.00
0.00
18,236.21
8,145.30
1,530.18
320.84
923.37
10,235.10
11,467.25
5,020.08
2,178.50
2,844.57
18,236.21
8,145.30
1,530.18
320.84
923.37
10,235.10
11,467.25
5,020.08
2,178.50
2,844.57
837.72
46.93
7.86
0.00
1.60
137.03
85.33
121.90
109.79
3.52
154.09
113.44
3.13
20.92
0.00
67.76
105.94
58.74
16.03
8.01
51.75
39.43
4.16
0.00
0.33
66.22
22.31
50.72
5.52
2.94
2,532.89
653.20
204.63
96.99
127.27
1,238.45
1,435.06
616.12
306.40
410.06
3,576.45
853.00
219.78
117.91
129.20
1,509.46
1,648.64
847.48
437.74
424.53
21,812.66
8,998.30
1,749.96
438.75
1,052.57
11,744.56
13,115.89
5,867.56
2,616.24
3,269.10
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
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
0.00
0.00
0.00
0.00
0.00
8,676.85
1,859.86
45,276.89
12,569.39
45,281.28
16,328.36
30,616.68
20,323.78
2,782.32
7,313.76
8,676.85
1,859.86
45,276.89
12,569.39
45,281.28
16,328.36
30,616.68
20,323.78
2,782.32
7,313.76
64.36
33.91
3,540.31
1,556.97
2,836.96
201.77
481.11
385.04
14.14
5.46
81.43
15.35
329.36
282.19
348.28
278.59
460.82
148.34
16.00
30.54
59.82
7.28
137.83
30.60
175.02
65.81
137.82
59.75
18.56
27.02
997.83
257.68
3,326.00
1,402.06
6,344.86
1,801.30
3,503.07
3,456.46
404.36
649.98
1,203.44
314.22
7,333.50
3,271.82
9,705.12
2,347.47
4,582.82
4,049.59
453.06
713.00
9,880.29
2,174.08
52,610.39
15,841.21
54,986.40
18,675.83
35,199.50
24,373.37
3,235.38
8,026.76
St. Lucie
0.00
0.00
9,144.60
9,144.60
242.64
100.55
28.09
1,088.83
1,460.11
10,604.71
Santa Rosa
0.00
0.00
6,970.19
6,970.19
15.14
22.86
26.53
783.25
847.78
7,817.97
Sarasota
0.00
0.00
11,703.70
11,703.70
147.27
239.56
54.29
990.87
1,431.99
13,135.69
Seminole
0.00
0.00
18,613.89
18,613.89
376.65
153.95
30.41
1,907.18
2,468.19
21,082.08
Sumter
0.00
0.00
1,715.14
1,715.14
17.81
17.47
3.65
237.09
276.02
1,991.16
Suwannee
0.00
0.00
1,441.00
1,441.00
6.06
3.16
2.49
198.00
209.71
1,650.71
Taylor
0.00
0.00
752.47
752.47
0.40
0.20
1.91
57.24
59.75
812.22
Union
0.00
0.00
489.45
489.45
0.00
10.00
0.24
85.55
95.79
585.24
Volusia
0.00
0.00
17,841.78
17,841.78
232.54
251.44
107.80
1,987.08
2,578.86
20,420.64
Wakulla
0.00
0.00
1,114.35
1,114.35
0.91
12.15
1.03
166.19
180.28
1,294.63
Walton
0.00
0.00
1,574.11
1,574.11
3.50
1.15
2.07
240.13
246.85
1,820.96
Washington
0.00
0.00
955.19
955.19
0.00
3.71
1.43
71.07
76.21
1,031.40
Washington Special
0.00
0.00
421.22
421.22
0.00
1.37
0.00
67.43
68.80
490.02
FAMU Lab School
0.00
0.00
128.00
128.00
0.00
0.00
0.00
24.00
24.00
152.00
FAU Lab School
0.00
0.00
75.00
75.00
0.00
0.00
0.00
0.00
0.00
75.00
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab - Leon
0.00
0.00
573.60
573.60
0.00
0.00
0.00
26.22
26.22
599.82
UF Lab School
0.00
0.00
480.00
480.00
0.00
0.00
0.00
0.00
0.00
480.00
Virtual School
0.00
0.00
3,450.99
3,450.99
0.00
0.00
0.00
0.00
0.00
3,450.99
State
2005-06 FEFP - Second Calculation as Values
REPORTED FTE 9-12
0.00
0.00
685,169.49
685,169.49
28,894.49
6,436.93 2,612.01
80,075.18
118,018.61
803,188.10
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
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56
57
58
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FLORIDA DEPARTMENT OF EDUCATION
Page 52 of 55
2005-06 FEFP - SECOND CALCULATION
CLASS SIZE REDUCTION REPORTED 9-12 WEIGHTED FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8 Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
102 & 113
1
130
254
255
300
2
FTE
Alachua
Baker
Bay
Bradford
Brevard
-1-
0.00
0.00
0.00
0.00
0.00
-2-
0.00
0.00
0.00
0.00
0.00
-3-
9,445.27
1,173.40
7,917.48
1,041.00
22,785.55
-4-
9,445.27
1,173.40
7,917.48
1,041.00
22,785.55
-5-
99.39
1.85
41.06
2.15
186.85
-6-
264.63
3.21
365.00
17.37
1,136.24
-7-
88.59
1.45
170.75
2.75
507.58
-8-
847.24
326.88
892.39
136.19
2,342.29
-9-
1,299.85
333.39
1,469.20
158.46
4,172.96
-10-
10,745.12
1,506.79
9,386.68
1,199.46
26,958.51
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,841.90
573.81
6,123.47
4,572.56
10,562.87
78,841.90
573.81
6,123.47
4,572.56
10,562.87
6,187.61
1.77
25.24
15.06
34.98
1,300.60
34.78
117.29
328.16
186.59
2,327.56
2.44
24.55
51.64
152.33
8,417.89
130.08
598.93
855.67
1,028.23
18,233.66
169.07
766.01
1,250.53
1,402.13
97,075.56
742.88
6,889.48
5,823.09
11,965.00
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,788.76
2,593.66
101,566.92
1,622.48
570.75
11,788.76
2,593.66
101,566.92
1,622.48
570.75
1,247.51
14.93
10,955.74
14.77
0.00
373.21
38.87
2,909.85
0.00
18.44
180.51
45.62
1,109.93
13.65
4.77
1,321.16
369.56
12,225.51
206.83
97.52
3,122.39
468.98
27,201.03
235.25
120.73
14,911.15
3,062.64
128,767.95
1,857.73
691.48
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
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
0.00
0.00
0.00
0.00
0.00
34,991.16
12,235.78
3,219.02
341.27
1,248.75
722.93
292.34
724.01
517.19
1,201.25
34,991.16
12,235.78
3,219.02
341.27
1,248.75
722.93
292.34
724.01
517.19
1,201.25
1,047.74
32.42
74.48
0.00
37.98
0.00
17.00
0.00
1.04
43.56
1,425.60
179.29
31.38
6.49
122.21
28.41
0.00
5.15
25.28
10.84
705.89
325.78
40.64
5.35
24.34
15.78
1.45
0.00
13.23
5.97
3,427.26
2,191.17
331.74
67.09
136.37
125.75
71.31
54.84
81.37
231.44
6,606.49
2,728.66
478.24
78.93
320.90
169.94
89.76
59.99
120.92
291.81
41,597.65
14,964.44
3,697.26
420.20
1,569.65
892.87
382.10
784.00
638.11
1,493.06
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
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
0.00
0.00
0.00
0.00
0.00
2,103.84
6,422.94
3,478.16
48,351.75
977.73
5,356.87
1,790.17
385.31
248.57
10,210.09
2,103.84
6,422.94
3,478.16
48,351.75
977.73
5,356.87
1,790.17
385.31
248.57
10,210.09
102.87
68.79
58.64
2,309.76
0.59
90.32
6.70
0.00
6.63
179.21
12.98
135.65
115.53
1,906.75
0.00
171.35
214.92
0.00
3.78
271.12
21.12
42.56
81.12
826.87
1.45
96.59
12.56
1.76
0.00
303.25
321.64
943.48
422.93
9,171.40
155.46
662.12
361.91
55.32
84.57
1,866.22
458.61
1,190.48
678.22
14,214.78
157.50
1,020.38
596.09
57.08
94.98
2,619.80
2,562.45
7,613.42
4,156.38
62,566.53
1,135.23
6,377.25
2,386.26
442.39
343.55
12,829.89
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
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
0.00
0.00
0.00
0.00
0.00
20,296.90
9,065.72
1,703.09
357.09
1,027.71
11,391.67
12,763.05
5,587.35
2,424.67
3,166.01
20,296.90
9,065.72
1,703.09
357.09
1,027.71
11,391.67
12,763.05
5,587.35
2,424.67
3,166.01
1,104.11
61.85
10.36
0.00
2.11
180.61
112.46
160.66
144.70
4.64
588.32
433.11
11.95
79.87
0.00
258.71
404.48
224.27
61.20
30.58
268.58
204.64
21.59
0.00
1.71
343.68
115.79
263.24
28.65
15.26
3,021.74
779.27
244.12
115.71
151.83
1,477.47
1,712.03
735.03
365.54
489.20
4,982.75
1,478.87
288.02
195.58
155.65
2,260.47
2,344.76
1,383.20
600.09
539.68
25,279.65
10,544.59
1,991.11
552.67
1,183.36
13,652.14
15,107.81
6,970.55
3,024.76
3,705.69
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
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
0.00
0.00
0.00
0.00
0.00
9,657.33
2,070.02
50,393.18
13,989.73
50,398.06
18,173.46
34,076.36
22,620.37
3,096.72
8,140.21
9,657.33
2,070.02
50,393.18
13,989.73
50,398.06
18,173.46
34,076.36
22,620.37
3,096.72
8,140.21
84.83
44.69
4,666.13
2,052.09
3,739.11
265.93
634.10
507.48
18.64
7.20
310.90
58.61
1,257.50
1,077.40
1,329.73
1,063.66
1,759.41
566.36
61.09
116.60
310.47
37.78
715.34
158.81
908.35
341.55
715.29
310.10
96.33
140.23
1,190.41
307.41
3,967.92
1,672.66
7,569.42
2,148.95
4,179.16
4,123.56
482.40
775.43
1,896.61
448.49
10,606.89
4,960.96
13,546.61
3,820.09
7,287.96
5,507.50
658.46
1,039.46
11,553.94
2,518.51
61,000.07
18,950.69
63,944.67
21,993.55
41,364.32
28,127.87
3,755.18
9,179.67
St. Lucie
0.00
0.00
10,177.94
10,177.94
319.80
383.90
145.79
1,298.97
2,148.46
12,326.40
Santa Rosa
0.00
0.00
7,757.82
7,757.82
19.95
87.28
137.69
934.42
1,179.34
8,937.16
Sarasota
0.00
0.00
13,026.22
13,026.22
194.10
914.64
281.77
1,182.11
2,572.62
15,598.84
Seminole
0.00
0.00
20,717.26
20,717.26
496.42
587.78
157.83
2,275.27
3,517.30
24,234.56
Sumter
0.00
0.00
1,908.95
1,908.95
23.47
66.70
18.94
282.85
391.96
2,300.91
Suwannee
0.00
0.00
1,603.83
1,603.83
7.99
12.06
12.92
236.21
269.18
1,873.01
Taylor
0.00
0.00
837.50
837.50
0.53
0.76
9.91
68.29
79.49
916.99
Union
0.00
0.00
544.76
544.76
0.00
38.18
1.25
102.06
141.49
686.25
Volusia
0.00
0.00
19,857.90
19,857.90
306.49
960.00
559.48
2,370.59
4,196.56
24,054.46
Wakulla
0.00
0.00
1,240.27
1,240.27
1.20
46.39
5.35
198.26
251.20
1,491.47
Walton
0.00
0.00
1,751.98
1,751.98
4.61
4.39
10.74
286.48
306.22
2,058.20
Washington
0.00
0.00
1,063.13
1,063.13
0.00
14.16
7.42
84.79
106.37
1,169.50
Washington Special
0.00
0.00
468.82
468.82
0.00
5.23
0.00
80.44
85.67
554.49
FAMU Lab School
0.00
0.00
142.46
142.46
0.00
0.00
0.00
28.63
28.63
171.09
FAU Lab School
0.00
0.00
83.48
83.48
0.00
0.00
0.00
0.00
0.00
83.48
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab - Leon
0.00
0.00
638.42
638.42
0.00
0.00
0.00
31.28
31.28
669.70
UF Lab School
0.00
0.00
534.24
534.24
0.00
0.00
0.00
0.00
0.00
534.24
Virtual School
0.00
0.00
3,840.95
3,840.95
0.00
0.00
0.00
0.00
0.00
3,840.95
State
2005-06 FEFP - Second Calculation as
REPORTED WEIGHTED FTE 9-12
0.00
Values
0.00
762,593.64
762,593.64
38,082.90 24,576.19 13,556.31
95,529.67 171,745.07
934,338.71
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 53 of 55
2005-06 FEFP - SECOND CALCULATION
?
POTENTIAL MILLAGE RATES
?
Potential Potential
Required Potential Equalized Capital Total
Local Effort Discretionary Discretionary Improvement Potential
District
Mills Millage Mills Millage Millage
-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
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
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
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
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.115
7.941
7.935
8.174
7.963
7.841
7.636
7.309
7.924
7.975
5.973
7.955
7.947
8.253
8.184
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.244
5.273
5.430
1.686
5.361
5.259
5.329
3.487
5.314
5.163
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.250
0.147
0.041
0.250
0.250
0.237
0.083
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.004
8.033
8.087
4.237
8.121
8.019
8.076
6.080
8.074
7.923
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
5.234
5.207
5.375
5.168
5.001
5.244
5.349
5.459
5.101
5.221
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.250
0.250
0.250
0.250
0.250
0.126
0.250
0.250
0.250
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
7.994
7.967
8.135
7.928
7.761
7.880
8.109
8.219
7.861
7.981
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
5.248
5.254
5.162
5.385
5.133
5.244
5.253
4.681
1.831
5.382
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.124
0.250
0.250
0.250
0.250
0.179
0.250
0.109
0.041
0.189
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
7.882
8.014
7.922
8.145
7.893
7.933
8.013
7.300
4.382
8.081
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
5.375
5.195
5.501
5.369
5.230
5.253
5.191
5.318
5.174
5.332
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.240
0.250
0.250
0.250
0.144
0.250
0.189
0.250
0.250
0.154
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
8.125
7.955
8.261
8.129
7.884
8.013
7.890
8.078
7.934
7.996
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
5.187
5.428
4.254
5.205
5.306
5.272
4.906
5.244
5.193
5.377
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.510
0.225
0.250
0.097
0.250
0.223
0.250
0.250
0.250
0.232
0.250
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
2.000
7.922
8.188
6.861
7.965
8.039
8.032
7.666
8.004
7.935
8.137
66 Walton
2.000
0.510
0.053
2.000
4.563
67 Washington
5.177
0.510
0.250
2.000
7.937
68 Washington Special
0.000
0.000
0.000
0.000
0.000
69 FAMU Lab School
0.000
0.000
0.000
0.000
0.000
70 FAU Lab School
0.000
0.000
0.000
0.000
0.000
71 FSU Lab - Broward
0.000
0.000
0.000
0.000
0.000
72 FSU Lab - Leon
0.000
0.000
0.000
0.000
0.000
73 UF Lab School
0.000
0.000
0.000
0.000
0.000
74 Virtual School
0.000
0.000
0.000
0.000
0.000
State
5.239 0.510 0.250 2.000 7.999
2005-06 FEFP - Second Calculation as Values
Potential Millage Rates
July 15, 2005 1:00 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 54 of 55
2005-06 FEFP - SECOND CALCULATION
POTENTIAL LOCAL EFFORT TAXES
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary Discretionary Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary Discretionary Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
56,006,363
3,301,151
71,634,628
3,955,826
175,191,148
738,917,606
1,490,449
81,328,184
48,964,615
41,985,611
232,108,542
10,676,028
996,482,623
6,780,463
2,856,901
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
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
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
0
0
0
0
0
0
0
0
0
0
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
10,890,009
2,748,828
1,108,526
130,874
255,738
110,022
131,043
210,601
135,620
333,682
0
0
0
0
0
0
0
0
0
0
10,890,009
2,748,828
1,108,526
130,874
255,738
110,022
131,043
210,601
135,620
333,682
261,534,455
66,334,720
45,902,011
7,140,609
6,261,486
2,648,880
3,359,562
10,352,421
3,295,026
7,905,598
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
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
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
0
0
0
0
0
0
0
0
0
0
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
457,517
1,816,089
972,896
15,378,312
83,520
1,713,115
279,121
104,836
40,529
3,383,387
0
0
0
0
0
0
0
0
0
0
457,517
1,816,089
972,896
15,378,312
83,520
1,713,115
279,121
104,836
40,529
3,383,387
10,969,424
43,346,415
23,874,858
364,650,537
1,924,645
79,945,369
6,820,609
2,607,899
950,152
80,944,158
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
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
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
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
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
358,669,805
70,594,839
9,064,019
1,016,900
2,886,369
139,550,515
74,609,796
89,357,948
49,624,728
34,427,998
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
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
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
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
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
79,411,947
10,452,962
447,059,049
94,514,908
728,142,682
113,129,515
351,909,700
136,418,200
17,589,104
99,182,645
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
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
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
0
0
0
0
0
0
0
0
0
0
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
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
0
0
0
0
0
0
0
0
0
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
97,574,046
39,444,756
214,817,691
136,507,082
19,436,060
6,790,294
5,825,168
1,063,572
169,568,074
6,807,432
66 Walton
24,401,421
0
24,401,421
6,222,362
0
6,222,362
646,638
0
646,638
31,270,421
67 Washington
3,178,714
0
3,178,714
313,144
0
313,144
153,502
0
153,502
3,645,360
68 Washington Special
0
0
0
0
0
0
0
0
0
0
69 FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70 FAU Lab School
0
0
0
0
0
0
0
0
0
0
71 FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72 FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73 UF Lab School
0
0
0
0
0
0
0
0
0
0
74 Virtual School
0
0
0
0
0
0
0
0
0
0
State
6,263,176,143
0
6,263,176,143
638,443,835
0
638,443,835
241,192,579
0
241,192,579
7,142,812,557
2005-06 FEFP - Second Calculation as Values
Potential Local Taxes
July 15, 2005 1:00 PM
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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
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
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56
57
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FLORIDA DEPARTMENT OF EDUCATION
Page 55 of 55
2005-06 FEFP - SECOND CALCULATION
FLORIDA RETIREMENT SYSTEM
ESTIMATED ADDITIONAL COST RESULTING FROM FRS RATE INCREASE
School
District
District
FRS Cost
-1-
Alachua
536,735
Baker
80,131
Bay
481,583
Bradford
72,253
Brevard
1,154,678
Broward
5,105,305
Calhoun
40,872
Charlotte
341,762
Citrus
323,275
Clay
520,949
Collier
826,648
Columbia
168,932
Miami-Dade
7,462,377
DeSoto
93,977
Dixie
41,178
Duval
Escambia
Flagler
Franklin
Gadsden
1,973,672
708,366
164,033
23,671
130,087
Gilchrist
Glades
Gulf
Hamilton
Hardee
50,479
20,045
42,214
39,415
99,056
Hendry
142,572
Hernando
334,246
Highlands
216,190
Hillsborough
3,309,015
Holmes
63,330
Indian River
Jackson
Jefferson
Lafayette
Lake
290,323
128,512
29,413
19,121
556,460
Lee
1,272,238
Leon
639,348
Levy
113,875
Liberty
23,401
Madison
52,561
Manatee
Marion
Martin
Monroe
Nassau
727,410
726,224
340,605
194,235
184,107
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
531,503
128,335
2,966,784
694,715
3,465,165
Pasco
Pinellas
Polk
Putnam
St. Johns
1,073,732
2,241,716
1,407,236
253,897
426,190
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
541,468
369,453
872,107
1,128,792
102,061
Suwannee
108,952
Taylor
71,977
Union
36,225
Volusia
1,197,738
Wakulla
75,566
Walton
122,503
Washington
103,505
Washington Special
0
FAMU Lab School
0
FAU Lab School
0
FSU Lab - Broward
0
FSU Lab - Leon
0
UF Lab School
0
Virtual School
0
State
47,784,499
2005-06 FEFP - Second Calculation as Values
FRS
July 15, 2005 1:00 PM