2004-05 FEFP - Final Calculation
Detail 1
Page 1 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prekindergarden through Grade 12 Funding Summary - Page 1
District
Unweighted
FTE
Funded
Weighted
FTE
1
$3,670.26
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
Discretionary
Equalization
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
31,122.88
4,862.58
29,330.84
3,894.16
81,122.29
114,229,062
17,846,933
107,651,809
14,292,580
297,739,896
0.9690
0.9531
0.9486
0.9525
0.9755
110,687,961
17,009,912
102,118,506
13,613,682
290,445,269
332,469
0
0
126,995
0
0
459,014
0
576,481
0
0
0
0
0
0
0
110,139
0
43,944
0
996,956
100,211
802,448
104,635
1,978,604
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
297,399.06
2,468.63
18,646.68
16,757.00
34,783.19
1,091,531,874
9,060,514
68,438,164
61,502,547
127,663,351
1.0445
0.9363
0.9587
0.9389
0.9673
1,140,105,042
8,483,359
65,611,668
57,744,741
123,488,759
0
0
1,124,349
0
0
0
1,022,334
0
1,031,671
0
0
0
0
0
0
0
49,021
0
0
72,803
6,504,746
62,206
453,243
337,114
580,790
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
46,876.74
10,455.05
399,413.26
5,401.20
2,238.32
172,049,824
38,372,752
1,465,950,512
19,823,808
8,215,216
1.0240
0.9350
1.0445
0.9655
0.9389
176,179,020
35,878,523
1,531,185,310
19,139,887
7,713,266
0
0
6,668,152
102,421
133,301
0
852,236
0
406,115
637,020
0
0
0
0
0
0
98,696
0
7,764
11,460
945,814
280,899
12,591,148
146,254
84,692
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
138,939.53
46,717.94
10,309.47
1,413.44
6,682.05
509,944,199
171,466,986
37,838,435
5,187,692
24,524,861
0.9870
0.9507
0.9618
0.9630
0.9621
503,314,924
163,013,664
36,393,007
4,995,747
23,595,369
0
108,422
0
0
451,405
0
0
0
137,805
1,923,605
0
0
0
0
0
0
0
0
0
74,686
4,125,272
1,272,314
193,112
69,537
180,465
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
3,029.07
1,303.46
2,294.94
2,109.23
5,434.72
11,117,474
4,784,037
8,423,026
7,741,422
19,946,835
0.9410
0.9731
0.9429
0.9238
0.9497
10,461,543
4,655,346
7,942,071
7,151,526
18,943,509
0
0
0
98,859
12,069
1,139,486
515,682
728,115
629,924
397,179
0
0
0
0
0
44,350
0
0
0
0
77,454
59,177
64,756
78,191
135,289
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
8,094.34
21,845.30
13,109.64
204,289.70
3,490.29
29,708,332
80,177,931
48,115,787
749,796,314
12,810,272
0.9831
0.9481
0.9473
1.0015
0.9247
29,206,261
76,016,696
45,580,085
750,921,008
11,845,659
91,487
0
0
0
42,800
1,135,697
0
1,670,490
0
1,465,872
0
0
0
0
0
0
0
0
0
85,862
193,964
556,757
356,342
5,902,363
76,255
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
18,204.29
7,876.82
1,393.45
1,095.43
38,227.92
66,814,477
28,909,977
5,114,324
4,020,513
140,306,406
0.9696
0.9306
0.9684
0.9328
0.9707
64,783,317
26,903,625
4,952,711
3,750,335
136,195,428
0
0
167,430
0
0
0
1,990,796
534,964
473,921
0
0
0
0
0
0
0
90,720
0
13,788
0
442,791
167,904
62,899
40,654
778,548
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
77,859.02
34,968.91
6,636.25
1,573.13
3,314.61
285,762,847
128,344,992
24,356,763
5,773,796
12,165,480
0.9882
0.9887
0.9452
0.9515
0.9514
282,390,845
126,894,694
23,022,012
5,493,767
11,574,238
0
0
0
2,290
132,434
0
0
1,897,985
598,050
608,699
0
0
0
0
0
0
0
0
41,862
52,556
1,854,544
1,183,741
171,191
47,639
121,679
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
44,932.63
44,100.21
19,850.99
9,299.05
11,330.20
164,914,435
161,859,237
72,858,295
34,129,931
41,584,780
0.9805
0.9543
0.9862
1.0686
0.9632
161,698,604
154,462,270
71,852,851
36,471,244
40,054,460
0
0
0
880,527
0
0
0
0
0
1,634,884
0
0
0
0
0
0
0
0
0
0
1,326,409
994,073
459,444
392,901
262,060
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
33,883.37
7,826.96
194,378.70
52,138.94
191,491.29
124,360,778
28,726,978
713,420,367
191,363,466
702,822,822
0.9517
0.9672
0.9894
0.9757
1.0468
118,354,152
27,784,733
705,858,111
186,713,334
735,714,930
0
0
0
0
0
0
16,500
0
0
0
0
0
0
0
0
0
11,676
0
0
0
612,523
179,200
5,253,361
1,001,217
5,713,761
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
65,288.66
123,971.62
92,590.67
13,120.58
26,320.11
239,626,357
455,008,078
339,831,832
48,155,940
96,601,647
0.9701
1.0110
0.9710
0.9489
0.9774
232,461,529
460,013,167
329,976,709
45,695,171
94,418,450
0
1,675,664
0
0
0
0
0
0
1,662,664
0
0
0
0
0
0
0
0
0
0
0
1,394,142
3,820,095
2,230,222
405,561
321,911
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
37,226.73
26,185.25
45,820.32
72,343.71
7,511.29
136,631,778
96,106,676
168,172,488
265,520,225
27,568,387
0.9735
0.9469
0.9951
0.9797
0.9447
133,011,036
91,003,412
167,348,443
260,130,164
26,043,855
0
0
0
0
0
0
0
0
0
1,187,606
0
0
0
0
0
0
0
0
0
0
880,396
406,558
1,204,834
1,397,915
175,428
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
6,003.43
3,366.19
2,331.95
71,697.67
5,154.83
22,034,149
12,354,793
8,558,863
263,149,090
18,919,566
0.9335
0.9569
0.9409
0.9649
0.9701
20,568,878
11,822,301
8,053,034
253,912,557
18,353,871
0
118,651
0
0
0
1,257,162
614,229
635,263
0
452,793
0
0
0
0
0
64,337
0
64,180
0
38,866
160,576
110,063
58,153
1,836,746
120,788
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,772.87
3,702.64
629.53
533.55
643.66
24,858,194
13,589,651
2,310,539
1,958,267
2,362,400
0.9360
0.9280
0.9280
0.9887
1.0468
23,267,270
12,611,196
2,144,180
1,936,139
2,472,960
0
0
10,153
0
0
189,167
1,202,068
0
234,582
0
0
0
0
85,484
199,577
0
37,897
0
27,000
39,100
173,089
78,197
5,149
34,744
35,904
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.46
1,597.02
1,145.32
2,791.72
731.39
1,689.03
1,212.14
3,223.82
2,684,391
6,199,179
4,448,869
11,832,258
1.0445
0.9887
0.9690
1.0000
2,803,846
6,129,128
4,310,954
11,832,258
0
6,476
11,813
0
0
578,810
501,131
0
146,376
266,638
168,477
575,820
30,450
80,250
58,350
134,609
36,573
44,797
40,612
0
State
2,609,593.94 2,872,288.81 10,542,046,726
10,538,687,489 12,298,167 31,000,000 1,442,372 1,384,366 75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International Certificate of Education are
included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
2004-05 FEFP - Final Calculation
Detail 2
Page 2 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prekindergarden through Grade 12 Funding Summary - Page 2
District
ESE
Guaranteed
Allocation
Supplemental
Academic
Instruction
1
Summer
Reading
Program
1
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Adjustment
for Failed
Contingency
Item
Prior
Year
Adjustments
Proration to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
962,591
8,727,063
1,686,222
29,258,610
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
268,348
44,063
250,571
35,668
709,514
0
0
0
0
0
132,774,535
20,772,732
120,198,113
17,498,549
343,467,611
44,716,613
2,674,209
48,002,873
3,344,470
132,850,197
88,057,922
18,098,523
72,195,240
14,154,079
210,617,414
0
0
0
0
0
(344,695)
(59,776)
51,634
(51,953)
(569,074)
0
0
0
0
0
87,713,227
18,038,747
72,246,874
14,102,126
210,048,340
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
90,406,957
814,065
6,909,335
7,248,286
11,894,173
56,393,060
497,811
3,908,967
3,618,080
9,260,089
2,630,219
21,236
175,223
147,315
305,567
0
0
0
0
0
1,296,040,024
10,950,032
78,182,785
70,127,207
145,602,181
585,437,902
1,450,789
69,134,976
37,289,240
35,015,282
710,602,122
9,499,243
9,047,809
32,837,967
110,586,899
0
0
0
0
0
7,260,459
(12,081)
(236,613)
(192,555)
(379,579)
0
0
0
0
0
717,862,581
9,487,162
8,811,196
32,645,412
110,207,320
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,168,003
3,979,424
143,429,739
2,190,228
966,766
7,709,526
4,144,776
136,062,180
1,752,411
480,091
400,712
94,923
3,467,196
49,207
20,234
0
0
0
0
0
204,403,075
45,329,477
1,833,403,725
23,794,287
10,046,830
184,622,092
8,766,783
757,944,877
5,823,309
1,984,095
19,780,983
36,562,694
1,075,458,848
17,970,978
8,062,735
0
0
(150,000)
0
0
(395,193)
(123,563)
8,055,219
(20,247)
(28,175)
0
0
0
0
0
19,385,790
36,439,131
1,083,364,067
17,950,731
8,034,560
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,074,629
16,258,225
3,380,326
554,733
2,243,337
31,333,875
10,581,590
1,452,982
324,046
1,529,195
1,240,173
411,723
90,816
12,390
60,162
0
0
0
0
0
590,088,873
191,645,938
41,510,243
6,094,258
30,058,224
208,956,457
62,871,025
31,131,294
5,545,091
5,107,991
381,132,416
128,774,913
10,378,949
549,167
24,950,233
0
0
0
0
0
(1,684,061)
(710,701)
(98,296)
(14,349)
(88,831)
0
0
0
0
0
379,448,355
128,064,212
10,280,653
534,818
24,861,402
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,060,339
409,832
633,850
761,317
1,923,136
578,894
251,777
491,648
462,138
1,152,504
26,743
11,016
19,799
18,826
49,051
0
0
0
0
0
13,388,809
5,902,830
9,880,239
9,200,781
22,612,737
2,196,432
2,390,026
8,657,501
2,811,488
7,170,151
11,192,377
3,512,804
1,222,738
6,389,293
15,442,586
0
0
0
0
0
(37,049)
(19,800)
(17,154)
(14,479)
(63,386)
0
0
0
0
0
11,155,328
3,493,004
1,205,584
6,374,814
15,379,200
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
1,772,187
4,346,027
2,454,884
37,446,652
792,719
72,055
195,606
112,155
1,768,338
31,470
0
0
0
0
0
35,257,242
88,502,585
54,656,236
872,524,494
15,477,158
8,828,336
32,182,857
19,174,924
292,866,710
1,752,282
26,428,906
56,319,728
35,481,312
579,657,784
13,724,876
0
0
0
0
0
(96,246)
(91,668)
(143,233)
(675,651)
(37,244)
0
0
0
0
0
26,332,660
56,228,060
35,338,079
578,982,133
13,687,632
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,603,168
2,483,608
905,478
294,114
10,612,567
3,201,381
1,523,227
388,264
226,662
7,765,831
162,333
65,620
12,854
9,673
340,064
0
0
0
0
0
75,192,990
33,225,500
7,024,600
4,809,147
155,692,438
63,119,878
5,616,948
2,044,706
818,435
59,745,754
12,073,112
27,608,552
4,979,894
3,990,712
95,946,684
0
0
0
0
0
(212,648)
(78,011)
(11,517)
(12,907)
(161,258)
0
0
0
0
0
11,860,464
27,530,541
4,968,377
3,977,805
95,785,426
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
33,832,689
17,339,092
2,345,977
589,699
1,798,546
12,798,590
9,343,697
1,346,561
261,179
934,595
663,913
305,697
57,518
13,929
30,836
0
0
0
0
0
331,540,581
155,066,921
28,841,244
7,048,415
15,253,583
261,644,658
59,054,114
7,216,496
692,465
2,542,051
69,895,923
96,012,807
21,624,748
6,355,950
12,711,532
0
0
0
0
0
(917,894)
(448,058)
(75,112)
1,940
(46,853)
0
0
0
0
0
68,978,029
95,564,749
21,549,636
6,357,890
12,664,679
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
391,624
385,414
169,305
85,501
100,799
0
0
0
0
0
190,361,578
184,127,200
82,797,784
43,265,014
47,377,606
108,265,595
58,874,677
73,721,039
39,436,366
26,834,817
82,095,983
125,252,523
9,076,745
3,828,648
20,542,789
0
0
0
0
0
1,018,212
(272,068)
13,804
(157,417)
(140,552)
0
0
0
0
0
83,114,195
124,980,455
9,090,549
3,671,231
20,402,237
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
295,688
69,402
1,635,015
445,115
1,660,523
0
0
0
0
0
139,839,422
32,795,862
804,185,057
210,616,589
842,932,888
58,419,174
7,775,432
344,680,632
71,726,072
588,820,772
81,420,248
25,020,430
459,504,425
138,890,517
254,112,116
0
0
0
0
0
(283,321)
(92,738)
1,490,062
(486,188)
(824,463)
0
0
0
0
0
81,136,927
24,927,692
460,994,487
138,404,329
253,287,653
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
563,580
1,078,482
821,102
112,367
230,194
0
0
0
0
0
278,273,362
541,915,543
388,362,210
54,815,964
107,080,119
83,093,027
286,903,658
107,768,624
15,043,211
73,677,948
195,180,335
255,011,885
280,593,586
39,772,753
33,402,171
0
0
0
0
0
(577,180)
239,823
(322,883)
(247,398)
(262,154)
0
0
0
0
0
194,603,155
255,251,708
280,270,703
39,525,355
33,140,017
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
13,610,363
8,598,931
21,166,707
19,749,888
2,667,845
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
321,255
230,815
391,001
626,876
65,872
0
0
0
0
0
154,643,600
108,595,275
197,925,490
298,252,290
31,471,181
71,087,188
32,732,694
176,605,380
110,736,986
12,828,424
83,556,412
75,862,581
21,320,110
187,515,304
18,642,757
0
0
0
0
0
(375,327)
(301,258)
382,304
(731,365)
(81,681)
0
0
0
0
0
83,181,085
75,561,323
21,702,414
186,783,939
18,561,076
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,243,036
1,180,040
613,087
27,234,292
1,922,156
1,497,273
788,904
539,463
18,415,351
976,078
53,398
30,475
20,150
624,952
43,964
0
0
0
0
0
24,844,660
14,664,663
9,983,330
302,023,898
21,908,516
5,355,717
4,310,748
914,166
128,986,948
4,281,674
19,488,943
10,353,915
9,069,164
173,036,950
17,626,842
0
0
0
0
0
(67,751)
(40,689)
(9,436)
(426,244)
(58,427)
0
0
0
0
0
19,421,192
10,313,226
9,059,728
172,610,706
17,568,415
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,919,576
979,086
1,418,046
50,218
39,501
1,247,040
922,601
163,953
249,152
147,769
61,034
32,820
5,515
5,168
7,483
0
0
38,319
0
0
26,857,176
15,863,865
3,785,315
2,622,487
2,942,294
24,210,578
2,752,572
0
0
0
2,646,598
13,111,293
3,785,315
2,622,487
2,942,294
0
0
0
0
0
(45,207)
(41,783)
(16,537)
(6,431)
(6,278)
0
0
0
0
0
2,601,391
13,069,510
3,768,778
2,616,056
2,936,016
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
149,304
359,515
283,776
0
108,197
281,806
318,822
0
5,828
15,359
11,168
0
0
0
0
0
3,280,574
7,762,779
5,705,103
12,542,687
0
0
0
0
3,280,574
7,762,779
5,705,103
12,542,687
0
0
0
0
(6,277)
(20,084)
(15,124)
(782,212)
0
0
0
0
3,274,297
7,742,695
5,689,979
11,760,475
State
1,008,385,238 653,922,659 25,000,000 38,319 12,347,508,610 5,593,039,896 6,754,468,714
(150,000)
3,645,074
0 6,757,963,788
1. From 2004-05 FEFP First Calculation
2004-05 FEFP - Final Calculation
Page 3 of 56
Detail 3
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Fourth Calculation
Prekindergarden Through Grade 12 Funding Summary - Page 3
Adjustment
Adjustment
Prior Year
Adjusted
Net
for
for
Adjustments
Net
State
Opportunity
McKay
for Scholarship
State
District
FEFP
Scholarships
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
-5-
1
Alachua
87,713,227
0
(646,984)
0
87,066,243
2
Baker
18,038,747
0
(24,399)
0
18,014,348
3
Bay
72,246,874
0
(737,829)
0
71,509,045
4
Bradford
14,102,126
0
(133,704)
0
13,968,422
5
Brevard
210,048,340
0
(2,712,054)
0
207,336,286
6
Broward
717,862,581
(35,794)
(9,740,810)
0
708,085,977
7
Calhoun
9,487,162
0
(25,999)
0
9,461,163
8
Charlotte
8,811,196
0
(507,513)
0
8,303,683
9
Citrus
32,645,412
0
(298,459)
0
32,346,953
10
Clay
110,207,320
0
(1,257,379)
0
108,949,941
11
Collier
19,385,790
0
(1,105,858)
0
18,279,932
12
Columbia
36,439,131
0
(395,774)
0
36,043,357
13
Miami-Dade
1,083,364,067
(1,785,745)
(23,205,587)
0
1,058,372,735
14
DeSoto
17,950,731
0
(29,188)
0
17,921,543
15
Dixie
8,034,560
0
(31,031)
0
8,003,529
16
Duval
379,448,355
(351,261)
(12,098,380)
0
366,998,714
17
Escambia
128,064,212
(81,992)
(1,111,661)
0
126,870,559
18
Flagler
10,280,653
0
(46,031)
0
10,234,622
19
Franklin
534,818
0
0
0
534,818
20
Gadsden
24,861,402
(23,988)
(340,308)
0
24,497,106
21
Gilchrist
11,155,328
0
(37,686)
0
11,117,642
22
Glades
3,493,004
0
0
0
3,493,004
23
Gulf
1,205,584
0
0
0
1,205,584
24
Hamilton
6,374,814
0
(72,959)
0
6,301,855
25
Hardee
15,379,200
0
(7,312)
0
15,371,888
26
Hendry
26,332,660
0
(14,948)
0
26,317,712
27
Hernando
56,228,060
0
(299,638)
0
55,928,422
28
Highlands
35,338,079
0
(136,598)
0
35,201,481
29
Hillsborough
578,982,133
0
(4,946,016)
0
574,036,117
30
Holmes
13,687,632
0
0
0
13,687,632
31
Indian River
11,860,464
0
(107,771)
0
11,752,693
32
Jackson
27,530,541
0
(107,463)
0
27,423,078
33
Jefferson
4,968,377
0
(31,817)
0
4,936,560
34
Lafayette
3,977,805
0
0
0
3,977,805
35
Lake
95,785,426
0
(749,246)
0
95,036,180
36
Lee
68,978,029
0
(2,598,732)
0
66,379,297
37
Leon
95,564,749
0
(2,040,440)
0
93,524,309
38
Levy
21,549,636
0
(199,356)
0
21,350,280
39
Liberty
6,357,890
0
(22,467)
0
6,335,423
40
Madison
12,664,679
0
(172,647)
0
12,492,032
41
Manatee
83,114,195
0
(1,991,023)
0
81,123,172
42
Marion
124,980,455
0
(504,555)
0
124,475,900
43
Martin
9,090,549
0
(280,020)
0
8,810,529
44
Monroe
3,671,231
0
(224,935)
0
3,446,296
45
Nassau
20,402,237
0
(127,000)
0
20,275,237
46
Okaloosa
81,136,927
0
(1,040,005)
0
80,096,922
47
Okeechobee
24,927,692
0
(4,808)
0
24,922,884
48
Orange
460,994,487
(270,419)
(6,460,297)
0
454,263,771
49
Osceola
138,404,329
0
(581,212)
0
137,823,117
50
Palm Beach
253,287,653
(499,717)
(5,228,472)
0
247,559,464
51
Pasco
194,603,155
0
(1,495,176)
0
193,107,979
52
Pinellas
255,251,708
0
(5,337,740)
0
249,913,968
53
Polk
280,270,703
0
(1,889,546)
0
278,381,157
54
Putnam
39,525,355
0
(166,765)
0
39,358,590
55
St. Johns
33,140,017
0
(587,908)
0
32,552,109
56
St. Lucie
83,181,085
0
(714,513)
0
82,466,572
57
Santa Rosa
75,561,323
0
(82,122)
0
75,479,201
58
Sarasota
21,702,414
0
(1,991,891)
0
19,710,523
59
Seminole
186,783,939
0
(1,854,016)
0
184,929,923
60
Sumter
18,561,076
0
(89,346)
0
18,471,730
61
Suwannee
19,421,192
0
(265,278)
0
19,155,914
62
Taylor
10,313,226
0
(64,598)
0
10,248,628
63
Union
9,059,728
0
(31,049)
0
9,028,679
64
Volusia
172,610,706
0
(1,357,904)
0
171,252,802
65
Wakulla
17,568,415
0
(162,434)
0
17,405,981
66
Walton
2,601,391
0
(65,737)
0
2,535,654
67
Washington
13,069,510
0
(1,216)
0
13,068,294
68
Washington Special
3,768,778
0
0
0
3,768,778
69
FAMU Lab School
2,616,056
0
0
0
2,616,056
70
FAU Lab School
2,936,016
0
0
0
2,936,016
71
FSU Lab - Broward
3,274,297
0
(34,783)
0
3,239,514
72
FSU Lab - Leon
7,742,695
0
0
0
7,742,695
73
UF Lab School
5,689,979
0
(18,923)
0
5,671,056
74
Virtual School
11,760,475
0
0
0
11,760,475
State
6,757,963,788
(3,048,916) (98,647,316)
0 6,656,267,556
2004-05 FEFP - Final Calculation
Detail 4
Page 4 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Fourth Calculation
Prekindergarden Through Grade 12 Funding Summary
1
- Page 4
Discretionary
Total
Required
Actual
Total
Gross
Lottery &
Categorical
Total
Local
Actual
Equalized
Total
State and
State
School
Program
State
Effort
Discretionary
Discretionary
Local
Local
District
FEFP
Recognition
2
Funding
Funding
Taxes
Local Effort
Local Effort
Funding
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
88,057,922
2,709,698
19,328,930
110,096,550
44,716,613
4,147,204
1,406,797
50,270,614
160,367,164
2
Baker
18,098,523
236,039
3,383,066
21,717,628
2,674,209
250,201
122,648
3,047,058
24,764,686
3
Bay
72,195,240
2,256,231
17,505,233
91,956,704
48,002,873
4,460,908
1,312,032
53,775,813
145,732,517
4
Bradford
14,154,079
202,567
2,548,502
16,905,148
3,344,470
300,931
147,515
3,792,916
20,698,064
5
Brevard
210,617,414
9,330,426
47,540,360
267,488,200
132,850,197
12,254,223
3,724,323
148,828,743
416,316,943
6
Broward
710,602,122
31,054,228
170,541,358
912,197,708
585,437,902
55,507,219
13,604,710
654,549,831
1,566,747,539
7
Calhoun
9,499,243
234,188
1,583,736
11,317,167
1,450,789
126,328
61,925
1,639,042
12,956,209
8
Charlotte
9,047,809
1,945,236
11,531,350
22,524,395
69,134,976
6,268,238
909,509
76,312,723
98,837,118
9
Citrus
32,837,967
1,422,261
11,055,459
45,315,687
37,289,240
3,444,578
776,718
41,510,536
86,826,223
10
Clay
110,586,899
3,452,689
22,390,981
136,430,569
35,015,282
3,120,355
1,529,586
39,665,223
176,095,792
11
Collier
19,780,983
4,528,828
29,264,897
53,574,708
184,622,092
24,850,163
2,095,210
211,567,465
265,142,173
12
Columbia
36,562,694
797,393
6,887,954
44,248,041
8,766,783
808,218
396,185
9,971,186
54,219,227
13
Miami-Dade
1,075,458,848
35,146,376
214,961,758
1,325,566,982
757,944,877
70,900,933
17,794,744
846,640,554
2,172,207,536
14
DeSoto
17,970,978
454,951
3,214,470
21,640,399
5,823,309
521,582
255,677
6,600,568
28,240,967
15
Dixie
8,062,735
107,033
1,536,106
9,705,874
1,984,095
192,667
94,445
2,271,207
11,977,081
16
Duval
381,132,416
11,844,015
81,700,636
474,677,067
208,956,457
19,687,381
6,523,858
235,167,696
709,844,763
17
Escambia
128,774,913
3,128,707
31,683,369
163,586,989
62,871,025
5,631,230
2,274,575
70,776,830
234,363,819
18
Flagler
10,378,949
893,241
7,872,139
19,144,329
31,131,294
2,803,136
478,182
34,412,612
53,556,941
19
Franklin
549,167
69,324
856,328
1,474,819
5,545,091
1,030,611
64,666
6,640,368
8,115,187
20
Gadsden
24,950,233
349,446
5,084,438
30,384,117
5,107,991
486,112
238,290
5,832,393
36,216,510
21
Gilchrist
11,192,377
340,346
1,984,630
13,517,353
2,196,432
196,557
96,352
2,489,341
16,006,694
22
Glades
3,512,804
64,600
818,982
4,396,386
2,390,026
223,203
57,333
2,670,562
7,066,948
23
Gulf
1,222,738
166,271
1,446,206
2,835,215
8,657,501
836,711
103,358
9,597,570
12,432,785
24
Hamilton
6,389,293
148,905
1,446,079
7,984,277
2,811,488
261,749
99,054
3,172,291
11,156,568
25
Hardee
15,442,586
398,303
3,452,698
19,293,587
7,170,151
676,054
255,840
8,102,045
27,395,632
26
Hendry
26,428,906
726,996
5,219,748
32,375,650
8,828,336
814,776
375,436
10,018,548
42,394,198
27
Hernando
56,319,728
1,651,294
14,976,144
72,947,166
32,182,857
3,070,768
1,029,611
36,283,236
109,230,402
28
Highlands
35,481,312
983,438
8,198,023
44,662,773
19,174,924
1,689,859
589,794
21,454,577
66,117,350
29
Hillsborough
579,657,784
18,903,088
129,734,114
728,294,986
292,866,710
27,191,338
9,277,045
329,335,093
1,057,630,079
30
Holmes
13,724,876
314,023
2,402,081
16,440,980
1,752,282
159,242
78,060
1,989,584
18,430,564
31
Indian River
12,073,112
1,657,822
11,130,174
24,861,108
63,119,878
5,921,843
847,636
69,889,357
94,750,465
32
Jackson
27,608,552
699,884
5,317,759
33,626,195
5,616,948
523,509
256,622
6,397,079
40,023,274
33
Jefferson
4,979,894
68,726
1,042,457
6,091,077
2,044,706
183,527
68,013
2,296,246
8,387,323
34
Lafayette
3,990,712
103,080
679,063
4,772,855
818,435
75,411
36,966
930,812
5,703,667
35
Lake
95,946,684
3,083,507
25,289,668
124,319,859
59,745,754
5,726,430
1,785,299
67,257,483
191,577,342
36
Lee
69,895,923
6,808,450
52,787,745
129,492,118
261,644,658
24,341,258
3,484,141
289,470,057
418,962,175
37
Leon
96,012,807
3,210,524
19,940,588
119,163,919
59,054,114
5,298,663
1,610,378
65,963,155
185,127,074
38
Levy
21,624,748
483,579
4,591,146
26,699,473
7,216,496
646,821
303,118
8,166,435
34,865,908
39
Liberty
6,355,950
157,246
992,343
7,505,539
692,465
63,019
30,892
786,376
8,291,915
40
Madison
12,711,532
177,714
2,254,308
15,143,554
2,542,051
221,123
108,394
2,871,568
18,015,122
41
Manatee
82,095,983
4,168,439
26,738,200
113,002,622
108,265,595
10,249,759
2,049,952
120,565,306
233,567,928
42
Marion
125,252,523
3,639,886
30,021,536
158,913,945
58,874,677
5,389,712
2,018,500
66,282,889
225,196,834
43
Martin
9,076,745
2,080,732
12,916,915
24,074,392
73,721,039
7,486,605
880,777
82,088,421
106,162,813
44
Monroe
3,828,648
1,052,234
5,870,497
10,751,379
39,436,366
8,397,723
444,585
48,278,674
59,030,053
45
Nassau
20,542,789
1,007,509
7,497,490
29,047,788
26,834,817
2,404,807
528,114
29,767,738
58,815,526
46
Okaloosa
81,420,248
3,749,564
20,497,797
105,667,609
58,419,174
5,231,568
1,548,954
65,199,696
170,867,305
47
Okeechobee
25,020,430
807,679
5,059,331
30,887,440
7,775,432
721,519
353,686
8,850,637
39,738,077
48
Orange
459,504,425
17,002,601
115,283,505
591,790,531
344,680,632
32,571,266
8,494,075
385,745,973
977,536,504
49
Osceola
138,890,517
4,155,457
33,138,205
176,184,179
71,726,072
6,602,942
2,317,503
80,646,517
256,830,696
50
Palm Beach
254,112,116
19,029,639
119,079,682
392,221,437
588,820,772
53,952,316
8,674,686
651,447,774
1,043,669,211
51
Pasco
195,180,335
5,974,783
43,423,199
244,578,317
83,093,027
7,879,778
2,966,505
93,939,310
338,517,627
52
Pinellas
255,011,885
11,379,506
73,719,716
340,111,107
286,903,658
26,584,460
5,629,650
319,117,768
659,228,875
53
Polk
280,593,586
6,626,663
60,069,653
347,289,902
107,768,624
10,035,055
4,309,171
122,112,850
469,402,752
54
Putnam
39,772,753
870,894
8,382,221
49,025,868
15,043,211
1,375,164
595,904
17,014,279
66,040,147
55
St. Johns
33,402,171
2,815,051
17,428,636
53,645,858
73,677,948
6,925,130
1,208,503
81,811,581
135,457,439
56
St. Lucie
83,556,412
2,965,346
26,201,118
112,722,876
71,087,188
6,602,525
1,682,997
79,372,710
192,095,586
57
Santa Rosa
75,862,581
2,904,962
16,630,509
95,398,052
32,732,694
2,963,023
1,202,639
36,898,356
132,296,408
58
Sarasota
21,320,110
4,675,746
28,110,786
54,106,642
176,605,380
18,760,413
2,023,182
197,388,975
251,495,617
59
Seminole
187,515,304
7,982,675
44,286,442
239,784,421
110,736,986
10,351,148
3,267,715
124,355,849
364,140,270
60
Sumter
18,642,757
616,160
4,795,219
24,054,136
12,828,424
1,140,603
348,890
14,317,917
38,372,053
61
Suwannee
19,488,943
285,425
3,992,296
23,766,664
5,355,717
481,561
236,059
6,073,337
29,840,001
62
Taylor
10,353,915
303,751
2,258,459
12,916,125
4,310,748
450,971
162,703
4,924,422
17,840,547
63
Union
9,069,164
111,748
1,487,640
10,668,552
914,166
83,628
40,994
1,038,788
11,707,340
64
Volusia
173,036,950
6,693,297
42,559,062
222,289,309
128,986,948
12,090,304
3,318,907
144,396,159
366,685,468
65
Wakulla
17,626,842
555,796
4,052,721
22,235,359
4,281,674
387,310
189,858
4,858,842
27,094,201
66
Walton
2,646,598
590,709
4,637,341
7,874,648
24,210,578
3,952,431
325,494
28,488,503
36,363,151
67
Washington
13,111,293
269,699
2,594,751
15,975,743
2,752,572
272,215
133,439
3,158,226
19,133,969
68
Washington Special
3,785,315
29,754
251,865
4,066,934
0
0
0
0
4,066,934
69
FAMU Lab School
2,622,487
26,867
256,373
2,905,727
0
0
0
0
2,905,727
70
FAU Lab School
2,942,294
82,802
347,118
3,372,214
0
0
0
0
3,372,214
71
FSU Lab - Broward
3,280,574
100,358
373,861
3,754,793
0
0
0
0
3,754,793
72
FSU Lab - Leon
7,762,779
244,601
763,194
8,770,574
0
0
0
0
8,770,574
73
UF Lab School
5,705,103
174,645
535,430
6,415,178
0
0
0
0
6,415,178
74
Virtual School
12,542,687
164,191
1,786,129
14,493,007
0
0
0
0
14,493,007
State
6,754,468,714 263,449,842 1,749,221,923 8,767,140,479 5,593,039,896 538,258,015 129,258,379 6,260,556,290 15,027,696,769
1. Does not include prior year adjustments or scholarship deductions
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting and funds distribution.
2004-05 FEFP - Final Calculation
Page 5 of 56
Categoricals 1
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
Total
Public
Teachers
Categorical
Instructional
Student
School
Lead
Teacher
Class Size
Program
District
Materials
Transportation
1
Technology
2
Program
3
Training
2
Reduction
4
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,388,687
5,807,012
538,596
176,796
388,368
10,029,471
19,328,930
2
Baker
419,357
1,213,796
88,524
29,030
63,833
1,568,526
3,383,066
3
Bay
2,321,458
4,707,064
507,269
165,084
365,779
9,438,579
17,505,233
4
Bradford
313,786
833,841
70,008
23,499
50,481
1,256,887
2,548,502
5
Brevard
6,436,471
11,439,368
1,404,983
467,450
1,013,099
26,778,989
47,540,360
6
Broward
23,031,453
31,959,268
5,145,820
1,732,870
3,710,524
104,961,423
170,541,358
7
Calhoun
213,121
492,066
43,679
13,991
31,496
789,383
1,583,736
8
Charlotte
1,501,180
3,331,870
329,140
115,443
237,335
6,016,382
11,531,350
9
Citrus
1,343,648
3,747,840
295,482
97,055
213,065
5,358,369
11,055,459
10
Clay
3,029,319
6,683,440
616,908
201,317
444,837
11,415,160
22,390,981
11
Collier
3,931,704
7,459,948
795,943
264,001
573,935
16,239,366
29,264,897
12
Columbia
849,776
2,301,047
187,645
62,538
135,306
3,351,642
6,887,954
13
Miami-Dade
30,768,285
28,292,796
6,933,296
2,284,297
4,999,429
141,683,655
214,961,758
14
DeSoto
429,938
801,465
96,437
32,419
69,538
1,784,673
3,214,470
15
Dixie
179,296
553,911
39,455
13,331
28,450
721,663
1,536,106
16
Duval
10,821,963
19,403,440
2,444,933
817,065
1,762,981
46,450,254
81,700,636
17
Escambia
3,632,910
11,211,604
824,170
271,256
594,289
15,149,140
31,683,369
18
Flagler
1,124,052
3,010,387
184,216
59,833
132,833
3,360,818
7,872,139
19
Franklin
111,207
226,974
25,176
8,163
18,154
466,654
856,328
20
Gadsden
533,011
2,089,147
116,471
39,636
83,984
2,222,189
5,084,438
21
Gilchrist
241,383
664,259
52,445
17,619
37,817
971,107
1,984,630
22
Glades
156,938
174,219
23,910
7,257
17,241
439,417
818,982
23
Gulf
186,781
438,307
40,957
13,044
29,533
737,584
1,446,206
24
Hamilton
167,779
530,899
37,207
12,403
26,829
670,962
1,446,079
25
Hardee
429,695
1,041,907
97,516
32,317
70,317
1,780,946
3,452,698
26
Hendry
641,188
1,565,989
144,794
47,472
104,407
2,715,898
5,219,748
27
Hernando
1,978,322
5,164,951
390,068
128,871
281,268
7,032,664
14,976,144
28
Highlands
1,105,871
2,393,207
229,216
73,891
165,282
4,230,556
8,198,023
29
Hillsborough
17,424,394
35,687,255
3,551,880
1,165,036
2,561,173
69,344,376
129,734,114
30
Holmes
281,803
892,837
63,579
20,733
45,846
1,097,283
2,402,081
31
Indian River
1,516,371
2,949,426
320,146
106,950
230,849
6,006,432
11,130,174
32
Jackson
636,994
1,892,776
135,189
43,232
97,482
2,512,086
5,317,759
33
Jefferson
119,046
410,131
25,313
8,469
18,252
461,246
1,042,457
34
Lafayette
91,003
193,473
19,869
6,373
14,327
354,018
679,063
35
Lake
3,424,403
7,797,584
677,185
224,045
488,301
12,678,150
25,289,668
36
Lee
7,080,165
16,923,751
1,344,860
437,407
969,745
26,031,817
52,787,745
37
Leon
2,700,050
4,343,088
607,584
201,403
438,114
11,650,349
19,940,588
38
Levy
534,347
1,721,406
117,556
37,895
84,767
2,095,175
4,591,146
39
Liberty
113,374
310,123
25,766
9,177
18,579
515,324
992,343
40
Madison
271,046
787,423
60,164
20,316
43,383
1,071,976
2,254,308
41
Manatee
3,741,567
6,413,916
780,813
258,014
563,025
14,980,865
26,738,200
42
Marion
3,656,124
10,461,287
777,683
253,923
560,768
14,311,751
30,021,536
43
Martin
1,537,901
4,132,314
337,706
111,543
243,512
6,553,939
12,916,915
44
Monroe
751,416
1,426,629
162,865
56,331
117,438
3,355,818
5,870,497
45
Nassau
940,159
2,442,469
202,855
66,409
146,273
3,699,325
7,497,490
46
Okaloosa
2,641,907
5,770,268
589,627
194,808
425,166
10,876,021
20,497,797
47
Okeechobee
631,616
1,529,139
138,465
45,724
99,843
2,614,544
5,059,331
48
Orange
16,094,942
27,346,704
3,273,875
1,077,199
2,360,710
65,130,075
115,283,505
49
Osceola
4,736,366
9,130,765
897,326
293,256
647,039
17,433,453
33,138,205
50
Palm Beach
15,538,402
28,811,955
3,296,170
1,094,004
2,376,787
67,962,364
119,079,682
51
Pasco
5,788,425
13,712,912
1,139,334
371,304
821,546
21,589,678
43,423,199
52
Pinellas
9,524,954
17,393,548
2,148,075
710,537
1,548,924
42,393,678
73,719,716
53
Polk
7,813,541
19,444,661
1,635,882
540,967
1,179,594
29,455,008
60,069,653
54
Putnam
1,055,240
2,684,706
230,227
74,031
166,011
4,172,006
8,382,221
55
St. Johns
2,314,439
5,635,769
460,964
151,659
332,390
8,533,415
17,428,636
56
St. Lucie
3,412,704
9,061,346
660,383
211,653
476,186
12,378,846
26,201,118
57
Santa Rosa
2,202,893
5,022,948
467,401
152,068
337,031
8,448,168
16,630,509
58
Sarasota
3,940,798
7,149,000
790,853
257,603
570,264
15,402,268
28,110,786
59
Seminole
6,010,802
11,884,821
1,265,323
413,005
912,393
23,800,098
44,286,442
60
Sumter
673,910
1,432,141
134,057
43,398
96,665
2,415,048
4,795,219
61
Suwannee
479,829
1,389,886
108,006
35,181
77,881
1,901,513
3,992,296
62
Taylor
271,726
763,279
60,501
20,078
43,626
1,099,249
2,258,459
63
Union
189,926
465,186
41,558
13,275
29,967
747,728
1,487,640
64
Volusia
5,675,958
10,900,638
1,236,558
411,738
891,652
23,442,518
42,559,062
65
Wakulla
439,092
1,726,672
91,186
28,965
65,752
1,701,054
4,052,721
66
Walton
562,630
1,679,611
123,160
40,211
88,808
2,142,921
4,637,341
67
Washington
302,279
979,099
66,258
21,623
47,777
1,177,715
2,594,751
68
Washington Special
47,246
0
0
3,634
7,693
193,292
251,865
69
FAMU Lab School
55,554
0
9,798
3,405
7,065
180,551
256,373
70
FAU Lab School
90,707
0
12,194
4,930
8,793
230,494
347,118
71
FSU Lab - Broward
82,837
0
13,587
3,840
9,797
263,800
373,861
72
FSU Lab - Leon
134,775
0
30,563
10,119
22,038
565,699
763,194
73
UF Lab School
96,986
0
21,918
7,358
15,805
393,363
535,430
74
Virtual School
484,974
0
56,240
0
40,553
1,204,362
1,786,129
State
234,404,200 440,240,964 49,914,766 16,470,777 36,000,000 972,191,216 1,749,221,923
1. From 2004-05 Student Transportation Fourth Calculation
2. From 2004-05 FEFP Fourth Calculation
3. From 2004-05 FEFP First Calculation
4. From 2004-05 FEFP Third Calculation
2004-05 FEFP - Final Calculation
Page 6 of 56
Categoricals 2
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Net Categorical Program Funding - Amount Distributed to Districts
Total
Public
Teachers
Categorical
Instructional
Student
School
Lead
Teacher
Class Size
Program
District
Materials
Transportation
1
Technology
2
Program
3
Training
2
Reduction
4
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,390,779
5,834,839
536,444
176,796
388,368
10,029,471
19,356,697
2
Baker
410,796
1,209,996
88,443
29,030
63,833
1,568,526
3,370,624
3
Bay
2,324,594
4,701,698
504,813
165,084
365,779
9,438,579
17,500,547
4
Bradford
312,762
833,027
69,642
23,499
50,481
1,256,887
2,546,298
5
Brevard
6,317,954
11,535,350
1,397,026
467,450
1,013,099
26,778,989
47,509,868
6
Broward
22,685,383
32,639,765
5,121,139
1,732,870
3,710,524
104,961,423
170,851,104
7
Calhoun
204,543
491,152
43,574
13,991
31,496
789,383
1,574,139
8
Charlotte
1,513,083
3,330,708
327,363
115,443
237,335
6,016,382
11,540,314
9
Citrus
1,311,192
3,735,200
294,437
97,055
213,065
5,358,369
11,009,318
10
Clay
2,991,411
6,672,055
613,098
201,317
444,837
11,415,160
22,337,878
11
Collier
3,906,727
7,450,083
793,316
264,001
573,935
16,239,366
29,227,428
12
Columbia
860,227
2,301,305
186,467
62,538
135,306
3,351,642
6,897,485
13
Miami-Dade
30,537,898
28,250,318
6,868,563
2,284,297
4,999,429
141,683,655
214,624,160
14
DeSoto
435,440
810,292
96,346
32,419
69,538
1,784,673
3,228,708
15
Dixie
179,289
552,953
39,379
13,331
28,450
721,663
1,535,065
16
Duval
10,556,158
20,219,835
2,410,215
817,065
1,762,981
46,450,254
82,216,508
17
Escambia
3,652,346
11,236,327
820,079
271,256
594,289
15,149,140
31,723,437
18
Flagler
1,112,646
3,006,097
184,068
59,833
132,833
3,360,818
7,856,295
19
Franklin
112,644
226,641
25,176
8,163
18,154
466,654
857,432
20
Gadsden
528,721
2,086,456
115,274
39,636
83,984
2,222,189
5,076,260
21
Gilchrist
236,696
662,828
52,312
17,619
37,817
971,107
1,978,379
22
Glades
158,817
173,759
23,910
7,257
17,241
439,417
820,401
23
Gulf
187,103
438,322
40,957
13,044
29,533
737,584
1,446,543
24
Hamilton
166,961
534,177
36,955
12,403
26,829
670,962
1,448,287
25
Hardee
411,852
1,040,181
97,487
32,317
70,317
1,780,946
3,433,100
26
Hendry
642,092
1,565,259
144,737
47,472
104,407
2,715,898
5,219,865
27
Hernando
1,994,290
5,146,979
389,032
128,871
281,268
7,032,664
14,973,104
28
Highlands
1,114,730
2,390,213
228,698
73,891
165,282
4,230,556
8,203,370
29
Hillsborough
17,391,943
34,406,712
3,538,499
1,165,036
2,561,173
69,344,376
128,407,739
30
Holmes
282,320
891,271
63,579
20,733
45,846
1,097,283
2,401,032
31
Indian River
1,510,366
2,940,957
319,789
106,950
230,849
6,006,432
11,115,343
32
Jackson
636,577
1,885,999
134,856
43,232
97,482
2,512,086
5,310,232
33
Jefferson
118,749
409,978
25,199
8,469
18,252
461,246
1,041,893
34
Lafayette
91,160
191,430
19,869
6,373
14,327
354,018
677,177
35
Lake
3,378,519
7,781,867
674,634
224,045
488,301
12,678,150
25,225,516
36
Lee
7,056,427
16,973,004
1,338,704
437,407
969,745
26,031,817
52,807,104
37
Leon
2,672,461
4,283,566
601,912
201,403
438,114
11,650,349
19,847,805
38
Levy
528,045
1,721,012
116,815
37,895
84,767
2,095,175
4,583,709
39
Liberty
110,905
310,001
25,675
9,177
18,579
515,324
989,661
40
Madison
269,091
789,347
59,608
20,316
43,383
1,071,976
2,253,721
41
Manatee
3,699,215
6,389,391
775,868
258,014
563,025
14,980,865
26,666,378
42
Marion
3,678,137
9,934,614
776,348
253,923
560,768
14,311,751
29,515,541
43
Martin
1,540,795
4,123,166
336,846
111,543
243,512
6,553,939
12,909,801
44
Monroe
749,731
1,442,136
162,171
56,331
117,438
3,355,818
5,883,625
45
Nassau
937,286
2,437,807
202,399
66,409
146,273
3,699,325
7,489,499
46
Okaloosa
2,644,407
5,833,205
586,397
194,808
425,166
10,876,021
20,560,004
47
Okeechobee
636,176
1,521,154
138,446
45,724
99,843
2,614,544
5,055,887
48
Orange
16,166,618
27,193,197
3,254,399
1,077,199
2,360,710
65,130,075
115,182,198
49
Osceola
4,778,745
9,126,644
895,459
293,256
647,039
17,433,453
33,174,596
50
Palm Beach
15,476,046
28,823,867
3,277,972
1,094,004
2,376,787
67,962,364
119,011,040
51
Pasco
5,750,912
13,716,107
1,135,139
371,304
821,546
21,589,678
43,384,686
52
Pinellas
9,585,857
17,437,425
2,132,466
710,537
1,548,924
42,393,678
73,808,887
53
Polk
7,827,985
19,427,201
1,630,467
540,967
1,179,594
29,455,008
60,061,222
54
Putnam
1,054,889
2,703,487
229,733
74,031
166,011
4,172,006
8,400,157
55
St. Johns
2,296,736
5,633,938
459,458
151,659
332,390
8,533,415
17,407,596
56
St. Lucie
3,437,823
9,049,771
658,136
211,653
476,186
12,378,846
26,212,415
57
Santa Rosa
2,195,003
5,029,901
467,101
152,068
337,031
8,448,168
16,629,272
58
Sarasota
3,863,923
7,152,639
786,193
257,603
570,264
15,402,268
28,032,890
59
Seminole
6,003,140
11,878,862
1,259,741
413,005
912,393
23,800,098
44,267,239
60
Sumter
677,623
1,409,461
133,762
43,398
96,665
2,415,048
4,775,957
61
Suwannee
470,747
1,390,087
107,079
35,181
77,881
1,901,513
3,982,488
62
Taylor
271,165
765,503
60,263
20,078
43,626
1,099,249
2,259,884
63
Union
189,720
463,116
41,439
13,275
29,967
747,728
1,485,245
64
Volusia
5,654,883
11,323,509
1,232,273
411,738
891,652
23,442,518
42,956,573
65
Wakulla
445,849
1,727,073
90,597
28,965
65,752
1,701,054
4,059,290
66
Walton
555,650
1,669,673
122,932
40,211
88,808
2,142,921
4,620,195
67
Washington
299,406
977,071
66,253
21,623
47,777
1,177,715
2,589,845
68
Washington Special
46,385
0
0
3,634
7,693
193,292
251,004
69
FAMU Lab School
54,998
0
9,798
3,405
7,065
180,551
255,817
70
FAU Lab School
90,783
0
12,194
4,930
8,793
230,494
347,194
71
FSU Lab - Broward
81,064
0
13,587
3,840
9,797
263,800
372,088
72
FSU Lab - Leon
133,283
0
30,468
10,119
22,038
565,699
761,607
73
UF Lab School
96,836
0
21,846
7,358
15,805
393,363
535,208
74
Virtual School
390,417
0
56,240
0
40,553
1,204,362
1,691,572
State
233,085,930 440,240,964 49,631,559 16,470,777 36,000,000 972,191,216 1,747,620,446
1. From 2004-05 Student Transportation Fourth Calculation
2. From 2004-05 FEFP Fourth Calculation
3. From 2004-05 FEFP First Calculation
4. From 2004-05 FEFP Third Calculation
2004-05 FEFP - Final Calculation
Page 7 of 56
Declining Enrollment
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Declining Enrollment Supplement
District
2003-04
Unweighted
FTE
2004-05
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
173.63
0.00
0.00
68.94
0.00
86.82
0.00
0.00
34.47
0.00
108,626,905
16,111,219
98,621,665
13,728,604
279,613,751
3,829.41
3,577.16
3,774.93
3,684.23
3,861.02
332,469
0
0
126,995
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
0.00
0.00
598.02
0.00
0.00
0.00
0.00
299.01
0.00
0.00
1,130,413,059
7,916,056
67,033,909
56,102,463
115,106,387
4,225.92
3,604.19
3,760.24
3,677.01
3,720.14
0
0
1,124,349
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
0.00
0.00
3,130.35
54.84
71.61
0.00
0.00
1,565.18
27.42
35.81
165,487,743
35,112,556
1,556,649,555
19,070,899
7,925,868
4,155.79
3,617.59
4,260.31
3,735.25
3,722.46
0
0
6,668,152
102,421
133,301
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
0.00
58.33
0.00
0.00
244.16
0.00
29.17
0.00
0.00
122.08
487,342,159
160,354,161
31,545,083
4,905,298
23,404,796
3,822.83
3,716.89
3,783.73
3,733.39
3,697.62
0
108,422
0
0
451,405
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
0.00
0.00
0.00
54.28
6.59
0.00
0.00
0.00
27.14
3.30
10,059,391
3,861,790
7,741,425
7,257,540
18,661,494
3,730.14
3,722.71
3,663.40
3,642.56
3,657.13
0
0
0
98,859
12,069
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
48.28
0.00
0.00
0.00
24.02
24.14
0.00
0.00
0.00
12.01
28,857,126
70,465,991
43,720,143
712,561,013
11,925,941
3,789.84
3,650.32
3,770.06
3,995.63
3,563.71
91,487
0
0
0
42,800
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
0.00
0.00
91.39
0.00
0.00
0.00
0.00
45.70
0.00
0.00
62,572,486
25,790,564
5,179,367
3,664,061
126,225,607
3,841.71
3,742.76
3,663.67
3,579.83
3,762.00
0
0
167,430
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
0.00
0.00
0.00
1.11
73.72
0.00
0.00
0.00
0.56
36.86
260,150,367
122,930,891
22,509,335
5,504,863
11,564,607
3,960.04
3,887.35
3,711.45
4,088.70
3,592.88
0
0
0
2,290
132,434
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
0.00
0.00
0.00
411.81
0.00
0.00
0.00
0.00
205.91
0.00
155,687,617
150,094,512
69,714,712
38,158,537
38,060,265
3,936.12
3,782.72
3,995.70
4,276.27
3,658.12
0
0
0
880,527
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115,794,235
27,127,635
658,478,163
171,076,338
715,668,095
3,778.36
3,800.82
4,006.56
3,919.06
4,259.66
0
0
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
0.00
827.83
0.00
0.00
0.00
0.00
413.92
0.00
0.00
0.00
216,846,998
457,909,230
311,621,852
44,278,129
88,275,108
3,848.71
4,048.28
3,745.26
3,734.65
3,845.32
0
1,675,664
0
0
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,639,026
87,147,687
158,504,739
248,133,859
24,353,856
3,813.88
3,657.76
4,021.18
3,857.36
3,656.35
0
0
0
0
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
0.00
65.41
0.00
0.00
0.00
0.00
32.71
0.00
0.00
0.00
20,198,681
11,704,865
7,722,105
246,072,432
17,368,400
3,590.77
3,627.35
3,611.41
3,866.53
3,767.16
0
118,651
0
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,351.05
3,417.12
561.06
460.85
484.86
6,436.02
3,461.50
555.75
512.00
637.20
0.00
0.00
5.31
0.00
0.00
0.00
0.00
2.66
0.00
0.00
22,709,447
12,094,553
2,141,559
1,694,250
1,867,100
3,575.70
3,539.40
3,816.99
3,676.36
3,850.80
0
0
10,153
0
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
614.50
1,600.50
1,151.74
1,764.23
709.46
1,597.02
1,145.32
2,791.72
0.00
3.48
6.42
0.00
0.00
1.74
3.21
0.00
2,247,940
5,956,996
4,238,533
7,258,717
3,658.16
3,721.96
3,680.11
4,114.38
0
6,476
11,813
0
State
2557438.44 2609593.94 6019.53 3009.82 10,210,122,309 280,715.22 12,298,167
2004-05 FEFP - Final Calculation
Sparsity1
Page 8 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Sparsity - Index, Factor, and Computed Supplement
High
Sparsity
High
School
Index
Computed
Unweighted
School
Centers
1,000
Sparsity
Weighted
Sparsity
District
FTE
1
Centers
Capped at 3
Minimum
2
Factor
FTE
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
28,192.84
7
3
9,398
0.0000
31,122.88
0
2
Baker
4,626.36
1
1
4,626
0.0403
4,862.58
719,231
3
Bay
26,496.50
5
3
8,832
0.0000
29,330.84
0
4
Bradford
3,657.38
1
1
3,657
0.0632
3,894.16
903,291
5
Brevard
73,452.41
12
3
24,484
0.0000
81,122.29
0
6
Broward
269,041.09
24
3
89,680
0.0000
297,399.06
0
7
Calhoun
2,282.39
2
2
1,141
0.1768
2,468.63
1,601,899
8
Charlotte
17,229.00
3
3
5,743
0.0204
18,646.68
1,396,139
9
Citrus
15,437.31
3
3
5,146
0.0303
16,757.00
1,863,527
10
Clay
32,235.79
5
3
10,745
0.0000
34,783.19
0
11
Collier
41,587.79
6
3
13,863
0.0000
46,876.74
0
12
Columbia
9,805.17
2
2
4,903
0.0348
10,455.05
1,335,372
13
Miami-Dade
362,253.43
39
3
120,751
0.0000
399,413.26
0
14
DeSoto
5,050.82
1
1
5,051
0.0321
5,401.20
636,344
15
Dixie
2,057.59
1
1
2,058
0.1215
2,238.32
998,149
16
Duval
127,747.68
15
3
42,583
0.0000
138,939.53
0
17
Escambia
43,083.70
9
3
14,361
0.0000
46,717.94
0
18
Flagler
9,625.96
1
1
9,626
0.0000
10,309.47
0
19
Franklin
1,315.63
2
2
1,000
0.1877
1,413.44
973,730
20
Gadsden
6,085.53
4
3
2,029
0.1229
6,682.05
3,014,105
21
Gilchrist
2,740.44
2
2
1,370
0.1606
3,029.07
1,785,466
22
Glades
1,249.89
1
1
1,250
0.1689
1,303.46
808,024
23
Gulf
2,140.16
2
2
1,070
0.1822
2,294.94
1,534,675
24
Hamilton
1,938.15
1
1
1,938
0.1275
2,109.23
987,031
25
Hardee
5,096.18
1
1
5,096
0.0312
5,434.72
622,341
26
Hendry
7,566.05
2
2
3,783
0.0599
8,094.34
1,779,529
27
Hernando
20,381.48
3
3
6,794
0.0060
21,845.30
0
28
Highlands
11,991.70
3
3
3,997
0.0544
13,109.64
2,617,499
29
Hillsborough
185,687.27
20
3
61,896
0.0000
204,289.70
0
30
Holmes
3,322.48
4
3
1,107
0.1793
3,490.29
2,296,882
31
Indian River
16,729.98
2
2
8,365
0.0000
18,204.29
0
32
Jackson
7,064.06
6
3
2,355
0.1079
7,876.82
3,119,387
33
Jefferson
1,322.32
1
1
1,322
0.1639
1,393.45
838,238
34
Lafayette
1,038.23
1
1
1,038
0.1847
1,095.43
742,589
35
Lake
35,382.24
6
3
11,794
0.0000
38,227.92
0
36
Lee
70,422.57
9
3
23,474
0.0000
77,859.02
0
37
Leon
31,736.66
6
3
10,579
0.0000
34,968.91
0
38
Levy
6,137.03
4
3
2,046
0.1221
6,636.25
2,973,961
39
Liberty
1,345.25
1
1
1,345
0.1623
1,573.13
937,087
40
Madison
3,145.04
1
1
3,145
0.0784
3,314.61
953,774
41
Manatee
40,808.40
5
3
13,603
0.0000
44,932.63
0
42
Marion
40,640.56
6
3
13,547
0.0000
44,100.21
0
43
Martin
17,657.23
2
2
8,829
0.0000
19,850.99
0
44
Monroe
8,511.51
3
3
2,837
0.0889
9,299.05
3,034,151
45
Nassau
10,599.88
4
3
3,533
0.0667
11,330.20
2,773,705
46
Okaloosa
30,833.61
6
3
10,278
0.0000
33,883.37
0
47
Okeechobee
7,230.77
1
1
7,231
0.0009
7,826.96
25,854
48
Orange
171,238.39
15
3
57,079
0.0000
194,378.70
0
49
Osceola
46,891.38
5
3
15,630
0.0000
52,138.94
0
50
Palm Beach
172,257.68
23
3
57,419
0.0000
191,491.29
0
51
Pasco
59,531.10
9
3
19,844
0.0000
65,288.66
0
52
Pinellas
112,284.21
16
3
37,428
0.0000
123,971.62
0
53
Polk
85,669.37
16
3
28,556
0.0000
92,590.67
0
54
Putnam
12,029.72
3
3
4,010
0.0541
13,120.58
2,605,236
55
St. Johns
24,121.14
5
3
8,040
0.0000
26,320.11
0
56
St. Lucie
34,503.70
5
3
11,501
0.0000
37,226.73
0
57
Santa Rosa
24,425.88
6
3
8,142
0.0000
26,185.25
0
58
Sarasota
41,315.76
5
3
13,772
0.0000
45,820.32
0
59
Seminole
66,141.39
8
3
22,047
0.0000
72,343.71
0
60
Sumter
7,005.91
2
2
3,503
0.0675
7,511.29
1,860,866
61
Suwannee
5,643.93
2
2
2,822
0.0894
6,003.43
1,969,853
62
Taylor
3,161.43
1
1
3,161
0.0779
3,366.19
962,438
63
Union
2,168.39
1
1
2,168
0.1163
2,331.95
995,396
64
Volusia
64,609.27
8
3
21,536
0.0000
71,697.67
0
65
Wakulla
4,765.79
1
1
4,766
0.0375
5,154.83
709,484
66
Walton
6,436.02
3
3
2,145
0.1173
6,772.87
2,915,866
67
Washington
3,461.50
2
2
1,731
0.1386
3,702.64
1,883,526
68
Washington Special
555.75
0
0
0
0.0000
629.53
0
69
FAMU Lab School
512.00
1
1
1,000
0.1877
533.55
367,567
70
FAU Lab School
637.20
0
0
0
0.0000
643.66
0
71
FSU Lab - Broward
709.46
0
0
0
0.0000
731.39
0
72
FSU Lab - Leon
1,597.02
1
1
1,597
0.1463
1,689.03
906,940
73
UF Lab School
1,145.32
1
1
1,145
0.1765
1,212.14
785,225
74
Virtual School
2,791.72
0
0
0
0.0000
3,223.82
0
State
2,609,593.94 385 161
2,872,288.81 57,234,377
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
2004-05 FEFP - Final Calculation
Sparsity2
Page 9 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
1
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
4,147,204
250,201
4,460,908
300,931
12,254,223
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
147
54
168
82
167
0
0
0
0
0
0
0
0
0
0
0
719,231
0
903,291
0
0
459,014
0
576,481
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
55,507,219
126,328
6,268,238
3,444,578
3,120,355
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
206
55
364
223
97
0
0
157
16
0
0
0
(1,396,139)
(246,997)
0
0
1,601,899
0
1,616,530
0
0
1,022,334
0
1,031,671
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
24,850,163
808,218
70,900,933
521,582
192,667
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
598
82
196
103
94
0
0
0
0
0
0
0
0
0
0
0
1,335,372
0
636,344
998,149
0
852,236
0
406,115
637,020
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
19,687,381
5,631,230
2,803,136
1,030,611
486,112
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
154
131
291
783
80
0
0
0
576
0
0
0
0
(757,803)
0
0
0
0
215,927
3,014,105
0
0
0
137,805
1,923,605
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
196,557
223,203
836,711
261,749
676,054
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
72
179
391
135
133
0
0
184
0
0
0
0
(393,789)
0
0
1,785,466
808,024
1,140,886
987,031
622,341
1,139,486
515,682
728,115
629,924
397,179
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
814,776
3,070,768
1,689,859
27,191,338
159,242
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
108
151
141
146
48
0
0
0
0
0
0
0
0
0
0
1,779,529
0
2,617,499
0
2,296,882
1,135,697
0
1,670,490
0
1,465,872
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5,921,843
523,509
183,527
75,411
5,726,430
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
354
74
139
73
162
0
0
0
0
0
0
0
0
0
0
0
3,119,387
838,238
742,589
0
0
1,990,796
534,964
473,921
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
24,341,258
5,298,663
646,821
63,019
221,123
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
346
167
105
47
70
0
0
0
0
0
0
0
0
0
0
0
0
2,973,961
937,087
953,774
0
0
1,897,985
598,050
608,699
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
10,249,759
5,389,712
7,486,605
8,397,723
2,404,807
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
251
133
424
987
227
0
0
0
780
20
0
0
0
(3,034,151)
(211,998)
0
0
0
0
2,561,707
0
0
0
0
1,634,884
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
5,231,568
721,519
32,571,266
6,602,942
53,952,316
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
170
100
190
141
313
0
0
0
0
0
0
0
0
0
0
0
25,854
0
0
0
0
16,500
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
7,879,778
26,584,460
10,035,055
1,375,164
6,925,130
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
132
237
117
114
287
0
0
0
0
0
0
0
0
0
0
0
0
0
2,605,236
0
0
0
0
1,662,664
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
6,602,525
2,963,023
18,760,413
10,351,148
1,140,603
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
191
121
454
157
163
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,860,866
0
0
0
0
1,187,606
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
481,561
450,971
83,628
12,090,304
387,310
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
85
143
39
187
81
0
0
0
0
0
0
0
0
0
0
1,969,853
962,438
995,396
0
709,484
1,257,162
614,229
635,263
0
452,793
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
3,952,431
272,215
0
85,484
199,577
6,436.02
3,461.50
555.75
512.00
637.20
614
79
0
167
313
407
0
0
0
0
(2,619,460)
0
0
0
0
296,406
1,883,526
0
367,567
0
189,167
1,202,068
0
234,582
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
146,376
266,638
168,477
575,820
709.46
1,597.02
1,145.32
2,791.72
206
167
147
206
0
0
0
0
0
0
0
0
0
906,940
785,225
0
0
578,810
501,131
0
State
539,700,387 2,609,593.94 207
(8,660,337)
48,574,040 31,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.
2004-05 FEFP - Final Calculation
Lab School Discretionary
Page 10 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
Potential
Per FTE
Potential
Discretionary
Amount in
Discretionary
Unweighted
Local Effort
Lab School
Discretionary
District
Local Effort
FTE
per FTE
District
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
4,147,204
28,192.84
147.10
0.00
0
2
Baker
250,201
4,626.36
54.08
0.00
0
3
Bay
4,460,908
26,496.50
168.36
0.00
0
4
Bradford
300,931
3,657.38
82.28
0.00
0
5
Brevard
12,254,223
73,452.41
166.83
0.00
0
6
Broward
55,507,219
269,041.09
206.32
0.00
0
7
Calhoun
126,328
2,282.39
55.35
0.00
0
8
Charlotte
6,268,238
17,229.00
363.82
0.00
0
9
Citrus
3,444,578
15,437.31
223.13
0.00
0
10
Clay
3,120,355
32,235.79
96.80
0.00
0
11
Collier
24,850,163
41,587.79
597.54
0.00
0
12
Columbia
808,218
9,805.17
82.43
0.00
0
13
Miami-Dade
70,900,933
362,253.43
195.72
0.00
0
14
DeSoto
521,582
5,050.82
103.27
0.00
0
15
Dixie
192,667
2,057.59
93.64
0.00
0
16
Duval
19,687,381
127,747.68
154.11
0.00
0
17
Escambia
5,631,230
43,083.70
130.70
0.00
0
18
Flagler
2,803,136
9,625.96
291.21
0.00
0
19
Franklin
1,030,611
1,315.63
783.36
0.00
0
20
Gadsden
486,112
6,085.53
79.88
0.00
0
21
Gilchrist
196,557
2,740.44
71.72
0.00
0
22
Glades
223,203
1,249.89
178.58
0.00
0
23
Gulf
836,711
2,140.16
390.96
0.00
0
24
Hamilton
261,749
1,938.15
135.05
0.00
0
25
Hardee
676,054
5,096.18
132.66
0.00
0
26
Hendry
814,776
7,566.05
107.69
0.00
0
27
Hernando
3,070,768
20,381.48
150.66
0.00
0
28
Highlands
1,689,859
11,991.70
140.92
0.00
0
29
Hillsborough
27,191,338
185,687.27
146.44
0.00
0
30
Holmes
159,242
3,322.48
47.93
0.00
0
31
Indian River
5,921,843
16,729.98
353.97
0.00
0
32
Jackson
523,509
7,064.06
74.11
0.00
0
33
Jefferson
183,527
1,322.32
138.79
0.00
0
34
Lafayette
75,411
1,038.23
72.63
0.00
0
35
Lake
5,726,430
35,382.24
161.84
0.00
0
36
Lee
24,341,258
70,422.57
345.65
0.00
0
37
Leon
5,298,663
31,736.66
166.96
0.00
0
38
Levy
646,821
6,137.03
105.40
0.00
0
39
Liberty
63,019
1,345.25
46.85
0.00
0
40
Madison
221,123
3,145.04
70.31
0.00
0
41
Manatee
10,249,759
40,808.40
251.17
0.00
0
42
Marion
5,389,712
40,640.56
132.62
0.00
0
43
Martin
7,486,605
17,657.23
424.00
0.00
0
44
Monroe
8,397,723
8,511.51
986.63
0.00
0
45
Nassau
2,404,807
10,599.88
226.87
0.00
0
46
Okaloosa
5,231,568
30,833.61
169.67
0.00
0
47
Okeechobee
721,519
7,230.77
99.78
0.00
0
48
Orange
32,571,266
171,238.39
190.21
0.00
0
49
Osceola
6,602,942
46,891.38
140.81
0.00
0
50
Palm Beach
53,952,316
172,257.68
313.21
0.00
0
51
Pasco
7,879,778
59,531.10
132.36
0.00
0
52
Pinellas
26,584,460
112,284.21
236.76
0.00
0
53
Polk
10,035,055
85,669.37
117.14
0.00
0
54
Putnam
1,375,164
12,029.72
114.31
0.00
0
55
St. Johns
6,925,130
24,121.14
287.10
0.00
0
56
St. Lucie
6,602,525
34,503.70
191.36
0.00
0
57
Santa Rosa
2,963,023
24,425.88
121.31
0.00
0
58
Sarasota
18,760,413
41,315.76
454.07
0.00
0
59
Seminole
10,351,148
66,141.39
156.50
0.00
0
60
Sumter
1,140,603
7,005.91
162.81
0.00
0
61
Suwannee
481,561
5,643.93
85.32
0.00
0
62
Taylor
450,971
3,161.43
142.65
0.00
0
63
Union
83,628
2,168.39
38.57
0.00
0
64
Volusia
12,090,304
64,609.27
187.13
0.00
0
65
Wakulla
387,310
4,765.79
81.27
0.00
0
66
Walton
3,952,431
6,436.02
614.11
0.00
0
67
Washington
272,215
3,461.50
78.64
0.00
0
68
Washington Special
0
555.75
0.00
0.00
0
69
FAMU Lab School
0
512.00
0.00
166.96
85,484
70
FAU Lab School
0
637.20
0.00
313.21
199,577
71
FSU Lab - Broward
0
709.46
0.00
206.32
146,376
72
FSU Lab - Leon
0
1,597.02
0.00
166.96
266,638
73
UF Lab School
0
1,145.32
0.00
147.10
168,477
74
Virtual School
0
2,791.72
0.00
206.26
575,820
State
538,258,015 2,609,593.94 206.26 1,206.81 1,442,372
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is
located x unweighted FTE for laboratory school district. The State-wide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.
2004-05 FEFP - Final Calculation
Discretionary Equalization
Page 11 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Equalization of 0.25 Mills Discretionary Local Effort
Equalized
Equalized
Discretionary
Discretionary
Potential
Paid
Millage
Millage
Discretionary
Discretionary
District
Allowed
1
Levied
2
Equalization
1
Equalization
-1-
-2-
-3-
-4-
1
Alachua
0.173
0.173
0
0
2
Baker
0.250
0.250
110,139
110,139
3
Bay
0.150
0.150
0
0
4
Bradford
0.250
0.250
43,944
43,944
5
Brevard
0.155
0.155
0
0
6
Broward
0.125
0.125
0
0
7
Calhoun
0.250
0.250
49,021
49,021
8
Charlotte
0.074
0.074
0
0
9
Citrus
0.115
0.115
0
0
10
Clay
0.250
0.250
72,803
72,803
11
Collier
0.043
0.043
0
0
12
Columbia
0.250
0.250
98,696
98,696
13
Miami-Dade
0.128
0.128
0
0
14
DeSoto
0.250
0.250
7,764
7,764
15
Dixie
0.250
0.250
11,460
11,460
16
Duval
0.169
0.169
0
0
17
Escambia
0.206
0.206
0
0
18
Flagler
0.087
0.087
0
0
19
Franklin
0.032
0.032
0
0
20
Gadsden
0.250
0.250
74,686
74,686
21
Gilchrist
0.250
0.250
44,350
44,350
22
Glades
0.131
0.131
0
0
23
Gulf
0.063
0.063
0
0
24
Hamilton
0.193
0.193
0
0
25
Hardee
0.193
0.193
0
0
26
Hendry
0.235
0.235
0
0
27
Hernando
0.171
0.171
0
0
28
Highlands
0.178
0.178
0
0
29
Hillsborough
0.174
0.174
0
0
30
Holmes
0.250
0.250
85,862
85,862
31
Indian River
0.073
0.073
0
0
32
Jackson
0.250
0.250
90,720
90,720
33
Jefferson
0.189
0.189
0
0
34
Lafayette
0.250
0.250
13,788
13,788
35
Lake
0.159
0.159
0
0
36
Lee
0.073
0.073
0
0
37
Leon
0.155
0.155
0
0
38
Levy
0.239
0.239
0
0
39
Liberty
0.250
0.250
41,862
41,862
40
Madison
0.250
0.250
52,556
52,556
41
Manatee
0.102
0.102
0
0
42
Marion
0.191
0.191
0
0
43
Martin
0.060
0.060
0
0
44
Monroe
0.027
0.027
0
0
45
Nassau
0.112
0.112
0
0
46
Okaloosa
0.151
0.151
0
0
47
Okeechobee
0.250
0.250
11,676
11,676
48
Orange
0.133
0.133
0
0
49
Osceola
0.179
0.179
0
0
50
Palm Beach
0.082
0.082
0
0
51
Pasco
0.192
0.192
0
0
52
Pinellas
0.108
0.108
0
0
53
Polk
0.219
0.219
0
0
54
Putnam
0.221
0.221
0
0
55
St. Johns
0.089
0.089
0
0
56
St. Lucie
0.130
0.130
0
0
57
Santa Rosa
0.207
0.207
0
0
58
Sarasota
0.055
0.055
0
0
59
Seminole
0.161
0.161
0
0
60
Sumter
0.156
0.156
0
0
61
Suwannee
0.250
0.250
64,337
64,337
62
Taylor
0.184
0.184
0
0
63
Union
0.250
0.250
64,180
64,180
64
Volusia
0.140
0.140
0
0
65
Wakulla
0.250
0.250
38,866
38,866
66
Walton
0.042
0.042
0
0
67
Washington
0.250
0.250
37,897
37,897
68
Washington Special
0.000
0.000
0
0
69
FAMU Lab School
0.000
0.000
27,000
27,000
70
FAU Lab School
0.000
0.000
39,100
39,100
71
FSU Lab - Broward
0.000
0.000
30,450
30,450
72
FSU Lab - Leon
0.000
0.000
80,250
80,250
73
UF Lab School
0.000
0.000
58,350
58,350
74
Virtual School
0.000
0.000
134,609
134,609
State
0.250 0.250 1,384,366 1,384,366
1. From the second calculation of the 2004-05 FEFP.
2. From school district budget reports.
2004-05 FEFP - Final Calculation
Page 12 of 56
Safe Schools
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Safe Schools Allocation
Allocation
Allocation
Minumum
Total
2002
Based on
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$30,000
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
12,955
705,742
28,192.84
261,214
30,000
996,956
2 Baker
502
27,347
4,626.36
42,864
30,000
100,211
3 Bay
9,673
526,951
26,496.50
245,497
30,000
802,448
4 Bradford
748
40,748
3,657.38
33,887
30,000
104,635
5 Brevard
23,277
1,268,048
73,452.41
680,556
30,000
1,978,604
6 Broward
73,096
3,982,010
269,041.09
2,492,736
30,000
6,504,746
7 Calhoun
203
11,059
2,282.39
21,147
30,000
62,206
8 Charlotte
4,839
263,612
17,229.00
159,631
30,000
453,243
9 Citrus
3,012
164,083
15,437.31
143,031
30,000
337,114
10 Clay
4,628
252,117
32,235.79
298,673
30,000
580,790
11 Collier
9,738
530,492
41,587.79
385,322
30,000
945,814
12 Columbia
2,938
160,052
9,805.17
90,847
30,000
280,899
13 Miami-Dade
168,968
9,204,776
362,253.43
3,356,372
30,000
12,591,148
14 DeSoto
1,275
69,457
5,050.82
46,797
30,000
146,254
15 Dixie
654
35,628
2,057.59
19,064
30,000
84,692
16 Duval
53,448
2,911,657
127,747.68
1,183,615
30,000
4,125,272
17 Escambia
15,477
843,132
43,083.70
399,182
30,000
1,272,314
18 Flagler
1,357
73,925
9,625.96
89,187
30,000
193,112
19 Franklin
502
27,347
1,315.63
12,190
30,000
69,537
20 Gadsden
1,727
94,081
6,085.53
56,384
30,000
180,465
21 Gilchrist
405
22,063
2,740.44
25,391
30,000
77,454
22 Glades
323
17,596
1,249.89
11,581
30,000
59,177
23 Gulf
274
14,927
2,140.16
19,829
30,000
64,756
24 Hamilton
555
30,234
1,938.15
17,957
30,000
78,191
25 Hardee
1,066
58,072
5,096.18
47,217
30,000
135,289
26 Hendry
1,723
93,863
7,566.05
70,101
30,000
193,964
27 Hernando
6,203
337,917
20,381.48
188,840
30,000
556,757
28 Highlands
3,951
215,236
11,991.70
111,106
30,000
356,342
29 Hillsborough
76,215
4,151,922
185,687.27
1,720,441
30,000
5,902,363
30 Holmes
284
15,471
3,322.48
30,784
30,000
76,255
31 Indian River
4,732
257,783
16,729.98
155,008
30,000
442,791
32 Jackson
1,330
72,454
7,064.06
65,450
30,000
167,904
33 Jefferson
379
20,647
1,322.32
12,252
30,000
62,899
34 Lafayette
19
1,035
1,038.23
9,619
30,000
40,654
35 Lake
7,723
420,722
35,382.24
327,826
30,000
778,548
36 Lee
21,515
1,172,061
70,422.57
652,483
30,000
1,854,544
37 Leon
15,781
859,693
31,736.66
294,048
30,000
1,183,741
38 Levy
1,548
84,330
6,137.03
56,861
30,000
171,191
39 Liberty
95
5,175
1,345.25
12,464
30,000
47,639
40 Madison
1,148
62,539
3,145.04
29,140
30,000
121,679
41 Manatee
16,857
918,309
40,808.40
378,100
30,000
1,326,409
42 Marion
10,785
587,528
40,640.56
376,545
30,000
994,073
43 Martin
4,880
265,845
17,657.23
163,599
30,000
459,444
44 Monroe
5,214
284,040
8,511.51
78,861
30,000
392,901
45 Nassau
2,457
133,849
10,599.88
98,211
30,000
262,060
46 Okaloosa
5,449
296,842
30,833.61
285,681
30,000
612,523
47 Okeechobee
1,509
82,205
7,230.77
66,995
30,000
179,200
48 Orange
66,759
3,636,793
171,238.39
1,586,568
30,000
5,253,361
49 Osceola
9,853
536,756
46,891.38
434,461
30,000
1,001,217
50 Palm Beach
75,037
4,087,749
172,257.68
1,596,012
30,000
5,713,761
51 Pasco
14,916
812,571
59,531.10
551,571
30,000
1,394,142
52 Pinellas
50,476
2,749,753
112,284.21
1,040,342
30,000
3,820,095
53 Polk
25,818
1,406,473
85,669.37
793,749
30,000
2,230,222
54 Putnam
4,848
264,102
12,029.72
111,459
30,000
405,561
55 St. Johns
1,256
68,422
24,121.14
223,489
30,000
321,911
56 St. Lucie
9,742
530,710
34,503.70
319,686
30,000
880,396
57 Santa Rosa
2,758
150,246
24,425.88
226,312
30,000
406,558
58 Sarasota
14,539
792,033
41,315.76
382,801
30,000
1,204,834
59 Seminole
13,861
755,098
66,141.39
612,817
30,000
1,397,915
60 Sumter
1,478
80,516
7,005.91
64,912
30,000
175,428
61 Suwannee
1,437
78,283
5,643.93
52,293
30,000
160,576
62 Taylor
932
50,772
3,161.43
29,291
30,000
110,063
63 Union
148
8,062
2,168.39
20,091
30,000
58,153
64 Volusia
22,177
1,208,124
64,609.27
598,622
30,000
1,836,746
65 Wakulla
856
46,632
4,765.79
44,156
30,000
120,788
66 Walton
1,532
83,458
6,436.02
59,631
30,000
173,089
67 Washington
296
16,125
3,461.50
32,072
30,000
78,197
68 Washington Special
0
0
555.75
5,149
0
5,149
69 FAMU Lab School
0
0
512.00
4,744
30,000
34,744
70 FAU Lab School
0
0
637.20
5,904
30,000
35,904
71 FSU Lab - Broward
0
0
709.46
6,573
30,000
36,573
72 FSU Lab - Leon
0
0
1,597.02
14,797
30,000
44,797
73 UF Lab School
0
0
1,145.32
10,612
30,000
40,612
74 Virtual School
0
0
2,791.72
0
0
0
State
900156 49037300 2,609,593.94 24152700 2160000 75350000
2004-05 FEFP - Final Calculation
Page 13 of 56
Min Guarantee PY
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Minimum Guarantee - Prior Year Funding
District
Gross
State &
Local
FEFP
Categorical
Program
Funding
Discretionary
Local
Effort
Discretionary
Lottery
2003-04
Funds
Available
FRS
Additional
Costs
2003-04
Minimum
Guarantee
Base
Unweighted
FTE
2003-04
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
130,107,086
19,856,850
116,221,287
17,731,559
330,878,592
14,781,643
2,394,291
12,124,779
1,973,447
32,991,136
5,224,204
335,932
5,278,408
412,249
14,314,523
1,335,124
198,022
1,212,151
168,737
3,436,710
151,448,057
22,785,095
134,836,625
20,285,992
381,620,961
0
0
0
0
0
151,448,057
22,785,095
134,836,625
20,285,992
381,620,961
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
5,338.98
5,058.96
5,161.12
5,443.97
5,269.58
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
1,277,390,867
10,285,513
78,085,034
68,177,410
136,679,492
116,979,589
1,112,773
8,498,175
8,435,233
15,762,133
62,767,239
181,628
6,221,850
3,906,536
4,129,067
13,893,814
97,296
823,908
689,551
1,414,763
1,471,031,509
11,677,210
93,628,967
81,208,730
157,985,455
0
0
0
0
0
1,471,031,509
11,677,210
93,628,967
81,208,730
157,985,455
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
5,499.29
5,316.64
5,252.08
5,322.50
5,105.96
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
191,920,625
44,347,423
1,844,788,223
23,520,398
10,157,505
20,119,155
5,094,355
143,711,891
2,390,198
1,187,180
24,257,846
1,124,658
80,182,249
730,411
256,295
2,033,996
431,565
19,132,652
234,399
97,416
238,331,622
50,998,001
2,087,815,015
26,875,406
11,698,396
0
0
0
0
0
238,331,622
50,998,001
2,087,815,015
26,875,406
11,698,396
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
5,985.07
5,254.24
5,714.03
5,263.85
5,494.27
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
571,783,250
188,297,441
36,037,843
6,126,713
29,713,143
59,834,350
23,733,354
5,390,120
591,941
3,926,069
24,603,784
6,862,996
2,604,260
850,122
684,262
5,989,882
1,970,900
387,718
60,291
287,666
662,211,266
220,864,691
44,419,941
7,629,067
34,611,140
0
0
0
0
0
662,211,266
220,864,691
44,419,941
7,629,067
34,611,140
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
5,194.54
5,119.48
5,328.02
5,806.43
5,468.06
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
12,824,703
4,970,678
9,721,316
9,270,245
22,231,442
1,488,617
458,311
1,021,916
923,967
2,597,906
263,960
264,143
738,828
358,320
924,801
123,639
47,465
95,149
89,202
229,367
14,700,919
5,740,597
11,577,209
10,641,734
25,983,516
0
0
0
0
0
14,700,919
5,740,597
11,577,209
10,641,734
25,983,516
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
5,451.27
5,533.85
5,478.57
5,341.08
5,092.04
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
34,747,264
82,862,100
52,537,295
826,176,077
15,539,463
3,794,081
10,507,090
5,687,654
91,822,157
1,876,704
1,117,510
3,697,575
2,128,524
33,163,982
223,638
354,681
866,092
537,361
8,758,029
146,581
40,013,536
97,932,857
60,890,834
959,920,245
17,786,386
0
0
0
0
0
40,013,536
97,932,857
60,890,834
959,920,245
17,786,386
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
5,255.03
5,073.18
5,250.72
5,382.67
5,314.92
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
72,495,287
32,095,228
7,263,946
4,726,356
144,827,164
8,143,029
3,872,474
754,187
550,074
18,740,999
5,997,141
726,791
242,980
107,889
6,703,033
769,073
316,990
63,659
45,035
1,551,429
87,404,530
37,011,483
8,324,772
5,429,354
171,822,625
0
0
0
0
0
87,404,530
37,011,483
8,324,772
5,429,354
171,822,625
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
5,366.30
5,371.16
5,888.60
5,304.54
5,120.97
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
306,864,912
150,546,483
28,224,593
6,972,675
15,214,229
35,859,826
14,113,588
3,421,903
698,893
1,795,856
24,142,183
6,424,810
834,778
99,305
284,769
3,197,487
1,510,933
276,660
67,660
142,140
370,064,408
172,595,814
32,757,934
7,838,533
17,436,994
0
0
0
0
0
370,064,408
172,595,814
32,757,934
7,838,533
17,436,994
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
5,633.16
5,457.87
5,401.29
5,822.02
5,417.30
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
183,203,752
179,001,576
80,368,743
44,251,557
45,144,268
19,405,558
20,929,858
9,367,630
4,418,381
5,497,461
10,981,225
6,648,880
7,306,065
7,554,212
2,689,564
1,913,544
1,844,799
856,858
469,003
467,796
215,504,079
208,425,113
97,899,296
56,693,153
53,799,089
0
0
0
0
0
215,504,079
208,425,113
97,899,296
56,693,153
53,799,089
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
5,448.40
5,252.78
5,611.09
6,353.37
5,170.85
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
136,771,550
32,059,948
752,229,938
193,346,459
818,264,631
14,551,836
3,854,270
78,487,362
22,170,642
84,416,024
6,211,768
890,998
38,341,939
7,977,449
56,046,090
1,423,217
333,423
8,093,301
2,102,685
8,796,218
158,958,371
37,138,639
877,152,540
225,597,235
967,522,963
0
0
0
0
0
158,958,371
37,138,639
877,152,540
225,597,235
967,522,963
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
5,186.81
5,203.44
5,337.10
5,168.04
5,758.70
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
260,846,756
536,526,044
368,169,451
53,542,300
100,468,195
30,188,642
52,362,126
43,864,310
6,015,891
12,574,064
9,623,235
29,661,025
13,387,187
1,884,248
7,202,099
2,665,249
5,628,125
3,830,119
544,219
1,084,982
303,323,882
624,177,320
429,251,067
61,986,658
121,329,340
0
0
0
0
0
303,323,882
624,177,320
429,251,067
61,986,658
121,329,340
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
5,383.55
5,518.22
5,158.99
5,228.28
5,285.18
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
144,511,593
104,293,972
187,812,382
284,562,576
29,594,594
18,854,259
11,701,183
19,235,757
30,827,007
3,426,959
6,851,619
3,825,456
18,477,164
12,740,408
1,290,786
1,519,637
1,071,125
1,948,169
3,049,793
299,331
171,737,108
120,891,736
227,473,472
331,179,784
34,611,670
0
0
0
0
0
171,737,108
120,891,736
227,473,472
331,179,784
34,611,670
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
5,297.56
5,074.07
5,770.88
5,148.34
5,196.40
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
24,441,893
14,481,293
9,668,127
292,705,189
21,030,940
3,024,346
1,742,033
1,072,333
30,072,212
3,281,996
616,993
227,797
120,539
13,688,916
483,582
248,260
143,863
94,912
3,024,456
213,474
28,331,492
16,594,986
10,955,911
339,490,773
25,009,992
0
0
0
0
0
28,331,492
16,594,986
10,955,911
339,490,773
25,009,992
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
5,036.57
5,142.80
5,123.77
5,334.41
5,424.61
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
26,547,132
15,219,712
3,883,323
2,334,154
2,254,857
3,610,406
1,928,231
155,500
136,172
149,246
3,426,236
382,568
0
0
0
279,120
148,653
26,322
20,824
22,948
33,862,894
17,679,164
4,065,145
2,491,150
2,427,051
0
0
0
0
0
33,862,894
17,679,164
4,065,145
2,491,150
2,427,051
6,351.05
3,417.12
561.06
460.85
484.86
5,331.86
5,173.70
7,245.47
5,405.55
5,005.67
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
2,652,239
7,611,031
5,591,494
7,652,446
335,598
494,992
334,549
830,766
0
0
0
0
27,629
73,217
52,095
89,216
3,015,466
8,179,240
5,978,138
8,572,428
0
0
0
0
3,015,466
8,179,240
5,978,138
8,572,428
614.50
1,600.50
1,151.74
1,764.23
4,907.19
5,110.43
5,190.53
4,859.02
State
11,943,261,825 1,228,478,644 601,911,527 125,491,775 13,899,143,771 0 13,899,143,771 2,557,438.44 5,434.79
2004-05 FEFP - Final Calculation
Page 14 of 56
Min Guarantee CY
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Minimum Guarantee - Current Year Funding
District
Potential
Gross
State & Local
FEFP
Categorical
Program
Funding
Potential
Discretionary
Local
Effort
Discretionary
Lottery
2004-05
Minimum
Guarantee
Base
Unweighted
FTE
2004-05
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
132,774,535
20,772,732
120,198,113
17,498,549
343,467,611
19,328,930
3,383,066
17,505,233
2,548,502
47,540,360
5,554,001
372,849
5,772,940
448,446
15,978,546
1,535,965
236,039
1,417,051
188,911
4,030,374
159,193,431
24,764,686
144,893,337
20,684,408
411,016,891
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
5,646.59
5,352.95
5,468.40
5,655.53
5,595.69
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,296,040,024
10,950,032
78,182,785
70,127,207
145,602,181
170,541,358
1,583,736
11,531,350
11,055,459
22,390,981
69,111,929
188,253
7,177,747
4,221,296
4,649,941
15,820,706
117,720
910,463
801,297
1,713,596
1,551,514,017
12,839,741
97,802,345
86,205,259
174,356,699
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
5,766.83
5,625.57
5,676.61
5,584.22
5,408.79
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
204,403,075
45,329,477
1,833,403,725
23,794,287
10,046,830
29,264,897
6,887,954
214,961,758
3,214,470
1,536,106
26,945,373
1,204,403
88,695,677
777,259
287,112
2,444,754
497,870
21,247,545
265,595
107,033
263,058,099
53,919,704
2,158,308,705
28,051,611
11,977,081
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
6,325.37
5,499.11
5,958.01
5,553.87
5,820.93
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
590,088,873
191,645,938
41,510,243
6,094,258
30,058,224
81,700,636
31,683,369
7,872,139
856,328
5,084,438
26,211,239
7,905,805
3,281,318
1,095,277
724,402
6,984,267
2,262,065
505,009
69,324
327,422
704,985,015
233,497,177
53,168,709
8,115,187
36,194,486
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
5,518.57
5,419.62
5,523.47
6,168.29
5,947.63
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
13,388,809
5,902,830
9,880,239
9,200,781
22,612,737
1,984,630
818,982
1,446,206
1,446,079
3,452,698
292,909
280,536
940,069
360,803
931,894
145,170
64,600
110,208
99,238
262,870
15,811,518
7,066,948
12,376,722
11,106,901
27,260,199
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
5,769.70
5,654.06
5,783.08
5,730.67
5,349.14
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
35,257,242
88,502,585
54,656,236
872,524,494
15,477,158
5,219,748
14,976,144
8,198,023
129,734,114
2,402,081
1,190,212
4,100,379
2,279,653
36,468,383
237,302
405,282
1,054,848
632,494
10,420,181
164,377
42,072,484
108,633,956
65,766,406
1,049,147,172
18,280,918
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
5,560.69
5,330.03
5,484.33
5,650.08
5,502.19
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
75,192,990
33,225,500
7,024,600
4,809,147
155,692,438
11,130,174
5,317,759
1,042,457
679,063
25,289,668
6,769,479
780,131
251,540
112,377
7,511,729
898,968
373,329
68,726
52,042
1,889,920
93,991,611
39,696,719
8,387,323
5,652,629
190,383,755
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
5,618.15
5,619.53
6,342.88
5,444.49
5,380.77
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
331,540,581
155,066,921
28,841,244
7,048,415
15,253,583
52,787,745
19,940,588
4,591,146
992,343
2,254,308
27,825,399
6,909,041
949,939
93,911
329,517
3,918,606
1,760,858
319,466
76,234
160,610
416,072,331
183,677,408
34,701,795
8,210,903
17,998,018
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
5,908.22
5,787.55
5,654.49
6,103.63
5,722.67
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
190,361,578
184,127,200
82,797,784
43,265,014
47,377,606
26,738,200
30,021,536
12,916,915
5,870,497
7,497,490
12,299,711
7,408,212
8,367,382
8,842,308
2,932,921
2,243,816
2,143,401
997,068
506,094
555,817
231,643,305
223,700,349
105,079,149
58,483,913
58,363,834
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
5,676.36
5,504.36
5,951.06
6,871.16
5,506.08
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
139,839,422
32,795,862
804,185,057
210,616,589
842,932,888
20,497,797
5,059,331
115,283,505
33,138,205
119,079,682
6,780,522
1,075,205
41,065,341
8,920,445
62,627,002
1,642,345
385,556
9,794,864
2,590,934
10,209,173
168,760,086
39,315,954
970,328,767
255,266,173
1,034,848,745
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
5,473.25
5,437.31
5,666.54
5,443.78
6,007.56
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
278,273,362
541,915,543
388,362,210
54,815,964
107,080,119
43,423,199
73,719,716
60,069,653
8,382,221
17,428,636
10,846,283
32,214,110
14,344,226
1,971,068
8,133,633
3,225,760
6,383,388
4,578,933
634,091
1,310,201
335,768,604
654,232,757
467,355,022
65,803,344
133,952,589
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
5,640.22
5,826.58
5,455.33
5,470.06
5,553.33
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
154,643,600
108,595,275
197,925,490
298,252,290
31,471,181
26,201,118
16,630,509
28,110,786
44,286,442
4,795,219
8,285,522
4,165,662
20,783,595
13,618,863
1,489,493
1,845,732
1,262,812
2,322,216
3,609,705
361,398
190,975,972
130,654,258
249,142,087
359,767,300
38,117,291
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
5,534.94
5,349.01
6,030.19
5,439.37
5,440.73
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
24,844,660
14,664,663
9,983,330
302,023,898
21,908,516
3,992,296
2,258,459
1,487,640
42,559,062
4,052,721
717,620
613,674
124,622
15,409,211
577,168
285,425
164,053
111,748
3,523,426
254,688
29,840,001
17,700,849
11,707,340
363,515,597
26,793,093
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,287.10
5,599.00
5,399.09
5,626.37
5,621.96
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
26,857,176
15,863,865
3,746,996
2,622,487
2,942,294
4,637,341
2,594,751
251,865
256,373
347,118
4,277,925
405,654
0
0
0
322,869
175,000
29,754
26,867
34,316
36,095,311
19,039,270
4,028,615
2,905,727
3,323,728
6,436.02
3,461.50
555.75
512.00
637.20
5,608.33
5,500.29
7,248.97
5,675.25
5,216.15
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,280,574
7,762,779
5,705,103
12,542,687
373,861
763,194
535,430
1,786,129
0
0
0
0
38,908
85,051
59,821
164,191
3,693,343
8,611,024
6,300,354
14,493,007
709.46
1,597.02
1,145.32
2,791.72
5,205.85
5,391.93
5,500.96
5,191.43
State
12,347,470,291 1,749,221,923 667,516,394 146,240,454 14,910,449,062 2,609,593.94 5,713.70
2004-05 FEFP - Final Calculation
Page 15 of 56
Min Guarantee
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
1.00% Minimum Guarantee
2003-04
2004-05
Minimum
Column 1
Minimum
Column 2
2004-05
Guarantee
plus
Guarantee
in Excess of
Unweighted
Minimum
District
Base per UFTE
1.000 Percent
Base per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
5,338.98
5,392.37
5,646.59
0.00
28,192.84
0
2 Baker
5,058.96
5,109.55
5,352.95
0.00
4,626.36
0
3 Bay
5,161.12
5,212.73
5,468.40
0.00
26,496.50
0
4 Bradford
5,443.97
5,498.41
5,655.53
0.00
3,657.38
0
5 Brevard
5,269.58
5,322.28
5,595.69
0.00
73,452.41
0
6 Broward
5,499.29
5,554.28
5,766.83
0.00
269,041.09
0
7 Calhoun
5,316.64
5,369.81
5,625.57
0.00
2,282.39
0
8 Charlotte
5,252.08
5,304.60
5,676.61
0.00
17,229.00
0
9 Citrus
5,322.50
5,375.73
5,584.22
0.00
15,437.31
0
10 Clay
5,105.96
5,157.02
5,408.79
0.00
32,235.79
0
11 Collier
5,985.07
6,044.92
6,325.37
0.00
41,587.79
0
12 Columbia
5,254.24
5,306.78
5,499.11
0.00
9,805.17
0
13 Miami-Dade
5,714.03
5,771.17
5,958.01
0.00
362,253.43
0
14 DeSoto
5,263.85
5,316.49
5,553.87
0.00
5,050.82
0
15 Dixie
5,494.27
5,549.21
5,820.93
0.00
2,057.59
0
16 Duval
5,194.54
5,246.49
5,518.57
0.00
127,747.68
0
17 Escambia
5,119.48
5,170.67
5,419.62
0.00
43,083.70
0
18 Flagler
5,328.02
5,381.30
5,523.47
0.00
9,625.96
0
19 Franklin
5,806.43
5,864.49
6,168.29
0.00
1,315.63
0
20 Gadsden
5,468.06
5,522.74
5,947.63
0.00
6,085.53
0
21 Gilchrist
5,451.27
5,505.78
5,769.70
0.00
2,740.44
0
22 Glades
5,533.85
5,589.19
5,654.06
0.00
1,249.89
0
23 Gulf
5,478.57
5,533.36
5,783.08
0.00
2,140.16
0
24 Hamilton
5,341.08
5,394.49
5,730.67
0.00
1,938.15
0
25 Hardee
5,092.04
5,142.96
5,349.14
0.00
5,096.18
0
26 Hendry
5,255.03
5,307.58
5,560.69
0.00
7,566.05
0
27 Hernando
5,073.18
5,123.91
5,330.03
0.00
20,381.48
0
28 Highlands
5,250.72
5,303.23
5,484.33
0.00
11,991.70
0
29 Hillsborough
5,382.67
5,436.50
5,650.08
0.00
185,687.27
0
30 Holmes
5,314.92
5,368.07
5,502.19
0.00
3,322.48
0
31 Indian River
5,366.30
5,419.96
5,618.15
0.00
16,729.98
0
32 Jackson
5,371.16
5,424.87
5,619.53
0.00
7,064.06
0
33 Jefferson
5,888.60
5,947.49
6,342.88
0.00
1,322.32
0
34 Lafayette
5,304.54
5,357.59
5,444.49
0.00
1,038.23
0
35 Lake
5,120.97
5,172.18
5,380.77
0.00
35,382.24
0
36 Lee
5,633.16
5,689.49
5,908.22
0.00
70,422.57
0
37 Leon
5,457.87
5,512.45
5,787.55
0.00
31,736.66
0
38 Levy
5,401.29
5,455.30
5,654.49
0.00
6,137.03
0
39 Liberty
5,822.02
5,880.24
6,103.63
0.00
1,345.25
0
40 Madison
5,417.30
5,471.47
5,722.67
0.00
3,145.04
0
41 Manatee
5,448.40
5,502.88
5,676.36
0.00
40,808.40
0
42 Marion
5,252.78
5,305.31
5,504.36
0.00
40,640.56
0
43 Martin
5,611.09
5,667.20
5,951.06
0.00
17,657.23
0
44 Monroe
6,353.37
6,416.90
6,871.16
0.00
8,511.51
0
45 Nassau
5,170.85
5,222.56
5,506.08
0.00
10,599.88
0
46 Okaloosa
5,186.81
5,238.68
5,473.25
0.00
30,833.61
0
47 Okeechobee
5,203.44
5,255.47
5,437.31
0.00
7,230.77
0
48 Orange
5,337.10
5,390.47
5,666.54
0.00
171,238.39
0
49 Osceola
5,168.04
5,219.72
5,443.78
0.00
46,891.38
0
50 Palm Beach
5,758.70
5,816.29
6,007.56
0.00
172,257.68
0
51 Pasco
5,383.55
5,437.39
5,640.22
0.00
59,531.10
0
52 Pinellas
5,518.22
5,573.40
5,826.58
0.00
112,284.21
0
53 Polk
5,158.99
5,210.58
5,455.33
0.00
85,669.37
0
54 Putnam
5,228.28
5,280.56
5,470.06
0.00
12,029.72
0
55 St. Johns
5,285.18
5,338.03
5,553.33
0.00
24,121.14
0
56 St. Lucie
5,297.56
5,350.54
5,534.94
0.00
34,503.70
0
57 Santa Rosa
5,074.07
5,124.81
5,349.01
0.00
24,425.88
0
58 Sarasota
5,770.88
5,828.59
6,030.19
0.00
41,315.76
0
59 Seminole
5,148.34
5,199.82
5,439.37
0.00
66,141.39
0
60 Sumter
5,196.40
5,248.36
5,440.73
0.00
7,005.91
0
61 Suwannee
5,036.57
5,086.94
5,287.10
0.00
5,643.93
0
62 Taylor
5,142.80
5,194.23
5,599.00
0.00
3,161.43
0
63 Union
5,123.77
5,175.01
5,399.09
0.00
2,168.39
0
64 Volusia
5,334.41
5,387.75
5,626.37
0.00
64,609.27
0
65 Wakulla
5,424.61
5,478.86
5,621.96
0.00
4,765.79
0
66 Walton
5,331.86
5,385.18
5,608.33
0.00
6,436.02
0
67 Washington
5,173.70
5,225.44
5,500.29
0.00
3,461.50
0
68 Washington Special
7,245.47
7,317.92
7,248.97
68.95
555.75
38,319
69 FAMU Lab School
5,405.55
5,459.61
5,675.25
0.00
512.00
0
70 FAU Lab School
5,005.67
5,055.73
5,216.15
0.00
637.20
0
71 FSU Lab - Broward
4,907.19
4,956.26
5,205.85
0.00
709.46
0
72 FSU Lab - Leon
5,110.43
5,161.53
5,391.93
0.00
1,597.02
0
73 UF Lab School
5,190.53
5,242.44
5,500.96
0.00
1,145.32
0
74 Virtual School
4,859.02
4,907.61
5,191.43
0.00
2,791.72
0
State
5,434.79
5,713.70
2,609,593.94 38,319
2004-05 FEFP - Final Calculation
Page 16 of 56
RLE
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Required Local Effort Taxes
District
2004
School
Taxable
Value
1
Value of
Property
Contested
in Court
Revised
School
Taxable
Value
Equalized
Required
Local Effort
Millage Rate
Equalized
Required
Local Effort
Taxes
Good
Faith
RLE Tax
Payments
Total
Required
Local Effort
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,559,759,742
516,411,157
9,207,241,226
621,117,618
25,292,514,430
0
0
0
0
0
8,559,759,742
516,411,157
9,207,241,226
621,117,618
25,292,514,430
5.499
5.451
5.488
5.668
5.529
44,716,613
2,674,209
48,002,873
3,344,470
132,850,197
0
0
0
0
0
44,716,613
2,674,209
48,002,873
3,344,470
132,850,197
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
114,565,983,113
260,738,604
12,937,539,367
7,109,551,093
6,440,362,037
0
0
0
0
0
114,565,983,113
260,738,604
12,937,539,367
7,109,551,093
6,440,362,037
5.379
5.857
5.625
5.521
5.723
585,437,902
1,450,789
69,134,976
37,289,240
35,015,282
0
0
0
0
0
585,437,902
1,450,789
69,134,976
37,289,240
35,015,282
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
51,290,325,797
1,668,147,617
146,338,355,151
1,076,536,574
397,662,019
0
0
0
0
0
51,290,325,797
1,668,147,617
146,338,355,151
1,076,536,574
397,662,019
3.789
5.532
5.452
5.694
5.252
184,622,092
8,766,783
757,944,877
5,823,309
1,984,095
0
0
0
0
0
184,622,092
8,766,783
757,944,877
5,823,309
1,984,095
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
40,634,429,158
11,622,765,421
5,785,625,646
2,127,163,864
1,003,327,591
0
0
0
0
0
40,634,429,158
11,622,765,421
5,785,625,646
2,127,163,864
1,003,327,591
5.413
5.694
5.664
2.744
5.359
208,956,457
62,871,025
31,131,294
5,545,091
5,107,991
0
0
0
0
0
208,956,457
62,871,025
31,131,294
5,545,091
5,107,991
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
405,691,112
460,687,911
1,726,958,324
540,244,804
1,395,364,737
0
0
0
0
0
405,691,112
460,687,911
1,726,958,324
540,244,804
1,395,364,737
5.699
5.461
5.277
5.478
5.409
2,196,432
2,390,026
8,657,501
2,811,488
7,170,151
0
0
0
0
0
2,196,432
2,390,026
8,657,501
2,811,488
7,170,151
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,681,683,819
6,338,015,172
3,487,840,077
56,122,473,628
328,671,981
0
0
0
0
0
1,681,683,819
6,338,015,172
3,487,840,077
56,122,473,628
328,671,981
5.526
5.345
5.787
5.493
5.612
8,828,336
32,182,857
19,174,924
292,866,710
1,752,282
0
0
0
0
0
8,828,336
32,182,857
19,174,924
292,866,710
1,752,282
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
12,222,585,880
1,080,514,681
378,796,569
155,647,751
11,819,257,254
0
0
0
0
0
12,222,585,880
1,080,514,681
378,796,569
155,647,751
11,819,257,254
5.436
5.472
5.682
5.535
5.321
63,119,878
5,616,948
2,044,706
818,435
59,745,754
0
0
0
0
0
63,119,878
5,616,948
2,044,706
818,435
59,745,754
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
50,239,954,292
10,936,352,169
1,335,028,438
130,069,742
456,394,871
0
0
0
0
0
50,239,954,292
10,936,352,169
1,335,028,438
130,069,742
456,394,871
5.482
5.684
5.69
5.604
5.863
261,644,658
59,054,114
7,216,496
692,465
2,542,051
0
0
0
0
0
261,644,658
59,054,114
7,216,496
692,465
2,542,051
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
21,155,334,039
11,124,276,424
15,452,228,921
17,332,761,722
4,963,482,007
0
0
0
0
0
21,155,334,039
11,124,276,424
15,452,228,921
17,332,761,722
4,963,482,007
5.387
5.571
5.022
2.395
5.691
108,265,595
58,874,677
73,721,039
39,436,366
26,834,817
0
0
0
0
0
108,265,595
58,874,677
73,721,039
39,436,366
26,834,817
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
10,797,869,636
1,489,204,099
67,226,555,077
13,628,362,579
111,356,690,401
0
0
0
0
0
10,797,869,636
1,489,204,099
67,226,555,077
13,628,362,579
111,356,690,401
5.695
5.496
5.397
5.54
5.566
58,419,174
7,775,432
344,680,632
71,726,072
588,820,772
0
0
0
0
0
58,419,174
7,775,432
344,680,632
71,726,072
588,820,772
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
16,263,730,870
54,869,885,638
20,712,188,562
2,838,314,983
14,293,353,171
0
0
0
0
0
16,263,730,870
54,869,885,638
20,712,188,562
2,838,314,983
14,293,353,171
5.378
5.504
5.477
5.579
5.426
83,093,027
286,903,658
107,768,624
15,043,211
73,677,948
0
0
0
0
0
83,093,027
286,903,658
107,768,624
15,043,211
73,677,948
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
13,627,503,023
6,115,631,443
38,721,183,062
21,364,598,257
2,354,184,746
0
0
0
0
0
13,627,503,023
6,115,631,443
38,721,183,062
21,364,598,257
2,354,184,746
5.491
5.634
4.801
5.456
5.736
71,087,188
32,732,694
176,605,380
110,736,986
12,828,424
0
0
0
0
0
71,087,188
32,732,694
176,605,380
110,736,986
12,828,424
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
993,934,624
930,795,868
172,606,255
24,954,187,580
799,401,487
0
0
0
0
0
993,934,624
930,795,868
172,606,255
24,954,187,580
799,401,487
5.672
4.875
5.575
5.441
5.638
5,355,717
4,310,748
914,166
128,986,948
4,281,674
0
0
0
0
0
5,355,717
4,310,748
914,166
128,986,948
4,281,674
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
8,157,752,492
561,846,797
0
0
0
0
0
0
0
0
8,157,752,492
561,846,797
0
0
0
3.124
5.157
0
0
0
24,210,578
2,752,572
0
0
0
0
0
0
0
0
24,210,578
2,752,572
0
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
State
1,110,955,654,200
0 1,110,955,654,200
5,593,039,896 0 5,593,039,896
1. Certified by the Department of Revenue - September 1, 2005
2004-05 FEFP - Final Calculation
Lottery
Page 17 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
State Discretionary Lottery / School Recognition Funding
Net
Discretionary
Discretionary
Discretionary
Lottery Net School Lottery/ Lottery/
District
Base
Funding
Lottery
Allocation
1
Prior Year
Adjustment
Discretionary
Lottery
Recognition
Awards
School
Recognition
School
Recognition
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
110,687,961
1,535,965
(347)
1,535,618
1,173,733
2,709,698
2,709,351
2
Baker
17,009,912
236,039
(143)
235,896
0
236,039
235,896
3
Bay
102,118,506
1,417,051
(687)
1,416,364
839,180
2,256,231
2,255,544
4
Bradford
13,613,682
188,911
(84)
188,827
13,656
202,567
202,483
5
Brevard
290,445,269
4,030,374
1,070
4,031,444
5,300,052
9,330,426
9,331,496
6
Broward
1,140,105,042
15,820,706
(649)
15,820,057
15,233,522
31,054,228
31,053,579
7
Calhoun
8,483,359
117,720
130
117,850
116,468
234,188
234,318
8
Charlotte
65,611,668
910,463
(614)
909,849
1,034,773
1,945,236
1,944,622
9
Citrus
57,744,741
801,297
(181)
801,116
620,964
1,422,261
1,422,080
10
Clay
123,488,759
1,713,596
(638)
1,712,958
1,739,093
3,452,689
3,452,051
11
Collier
176,179,020
2,444,754
697
2,445,451
2,084,074
4,528,828
4,529,525
12
Columbia
35,878,523
497,870
(195)
497,675
299,523
797,393
797,198
13
Miami-Dade
1,531,185,310
21,247,545
(5,968)
21,241,577
13,898,831
35,146,376
35,140,408
14
DeSoto
19,139,887
265,595
446
266,041
189,356
454,951
455,397
15
Dixie
7,713,266
107,033
(44)
106,989
0
107,033
106,989
16
Duval
503,314,924
6,984,267
(3,717)
6,980,550
4,859,748
11,844,015
11,840,298
17
Escambia
163,013,664
2,262,065
(3,114)
2,258,951
866,642
3,128,707
3,125,593
18
Flagler
36,393,007
505,009
(175)
504,834
388,232
893,241
893,066
19
Franklin
4,995,747
69,324
16
69,340
0
69,324
69,340
20
Gadsden
23,595,369
327,422
(286)
327,136
22,024
349,446
349,160
21
Gilchrist
10,461,543
145,170
(95)
145,075
195,176
340,346
340,251
22
Glades
4,655,346
64,600
(84)
64,516
0
64,600
64,516
23
Gulf
7,942,071
110,208
(122)
110,086
56,063
166,271
166,149
24
Hamilton
7,151,526
99,238
187
99,425
49,667
148,905
149,092
25
Hardee
18,943,509
262,870
(52)
262,818
135,433
398,303
398,251
26
Hendry
29,206,261
405,282
(159)
405,123
321,714
726,996
726,837
27
Hernando
76,016,696
1,054,848
(683)
1,054,165
596,446
1,651,294
1,650,611
28
Highlands
45,580,085
632,494
(219)
632,275
350,944
983,438
983,219
29
Hillsborough
750,921,008
10,420,181
7,142
10,427,323
8,482,907
18,903,088
18,910,230
30
Holmes
11,845,659
164,377
22
164,399
149,646
314,023
314,045
31
Indian River
64,783,317
898,968
(488)
898,480
758,854
1,657,822
1,657,334
32
Jackson
26,903,625
373,329
(100)
373,229
326,555
699,884
699,784
33
Jefferson
4,952,711
68,726
71
68,797
0
68,726
68,797
34
Lafayette
3,750,335
52,042
(20)
52,022
51,038
103,080
103,060
35
Lake
136,195,428
1,889,920
(260)
1,889,660
1,193,587
3,083,507
3,083,247
36
Lee
282,390,845
3,918,606
(2,592)
3,916,014
2,889,844
6,808,450
6,805,858
37
Leon
126,894,694
1,760,858
(999)
1,759,859
1,449,666
3,210,524
3,209,525
38
Levy
23,022,012
319,466
(78)
319,388
164,113
483,579
483,501
39
Liberty
5,493,767
76,234
(25)
76,209
81,012
157,246
157,221
40
Madison
11,574,238
160,610
(142)
160,468
17,104
177,714
177,572
41
Manatee
161,698,604
2,243,816
270
2,244,086
1,924,623
4,168,439
4,168,709
42
Marion
154,462,270
2,143,401
(448)
2,142,953
1,496,485
3,639,886
3,639,438
43
Martin
71,852,851
997,068
2,525
999,593
1,083,664
2,080,732
2,083,257
44
Monroe
36,471,244
506,094
(960)
505,134
546,140
1,052,234
1,051,274
45
Nassau
40,054,460
555,817
(313)
555,504
451,692
1,007,509
1,007,196
46
Okaloosa
118,354,152
1,642,345
580
1,642,925
2,107,219
3,749,564
3,750,144
47
Okeechobee
27,784,733
385,556
523
386,079
422,123
807,679
808,202
48
Orange
705,858,111
9,794,864
6,971
9,801,835
7,207,737
17,002,601
17,009,572
49
Osceola
186,713,334
2,590,934
(491)
2,590,443
1,564,523
4,155,457
4,154,966
50
Palm Beach
735,714,930
10,209,173
(7,778)
10,201,395
8,820,466
19,029,639
19,021,861
51
Pasco
232,461,529
3,225,760
(1,494)
3,224,266
2,749,023
5,974,783
5,973,289
52
Pinellas
460,013,167
6,383,388
24,145
6,407,533
4,996,118
11,379,506
11,403,651
53
Polk
329,976,709
4,578,933
6,930
4,585,863
2,047,730
6,626,663
6,633,593
54
Putnam
45,695,171
634,091
(279)
633,812
236,803
870,894
870,615
55
St. Johns
94,418,450
1,310,201
(2,929)
1,307,272
1,504,850
2,815,051
2,812,122
56
St. Lucie
133,011,036
1,845,732
(385)
1,845,347
1,119,614
2,965,346
2,964,961
57
Santa Rosa
91,003,412
1,262,812
(623)
1,262,189
1,642,150
2,904,962
2,904,339
58
Sarasota
167,348,443
2,322,216
(1,451)
2,320,765
2,353,530
4,675,746
4,674,295
59
Seminole
260,130,164
3,609,705
(600)
3,609,105
4,372,970
7,982,675
7,982,075
60
Sumter
26,043,855
361,398
(144)
361,254
254,762
616,160
616,016
61
Suwannee
20,568,878
285,425
(112)
285,313
0
285,425
285,313
62
Taylor
11,822,301
164,053
(65)
163,988
139,698
303,751
303,686
63
Union
8,053,034
111,748
177
111,925
0
111,748
111,925
64
Volusia
253,912,557
3,523,426
(1,314)
3,522,112
3,169,871
6,693,297
6,691,983
65
Wakulla
18,353,871
254,688
(96)
254,592
301,108
555,796
555,700
66
Walton
23,267,270
322,869
(115)
322,754
267,840
590,709
590,594
67
Washington
12,611,196
175,000
(61)
174,939
94,699
269,699
269,638
68
Washington Special
2,144,180
29,754
(185)
29,569
0
29,754
29,569
69
FAMU Lab School
1,936,139
26,867
(9)
26,858
0
26,867
26,858
70
FAU Lab School
2,472,960
34,316
(11)
34,305
48,486
82,802
82,791
71
FSU Lab - Broward
2,803,846
38,908
(13)
38,895
61,450
100,358
100,345
72
FSU Lab - Leon
6,129,128
85,051
(33)
85,018
159,550
244,601
244,568
73
UF Lab School
4,310,954
59,821
(24)
59,797
114,824
174,645
174,621
74
Virtual School
11,832,258
164,191
(9,009)
155,182
0
164,191
155,182
State
10,538,687,489 146,240,454
0 146,240,454 117,209,388 263,449,842 263,449,842
1. Proration based on Base Funding (column 1).
2004-05 FEFP - Final Calculation
Page 18 of 56
Prior Year Adjustment Summary
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prior Year Adjustments Summary
2003-04
2003-04
2003-04
2003-04
Adjustments
Adjustments Adjustments
Total
Net
State FEFP
Net
State FEFP
Earned
Vs. Paid
Amended
FTE
for
Hillsbourgh
for for
Manatee Sarasota
Audit Adjustments
Prior
Year
2000-01
District
Paid
Earned
Adjustment
Adjustment
Litigation
Litigation Litigation
1998-99
1999-00 2000-01
Reallocation
Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9- -10-
-11-
-12-
1 Alachua
86,991,785
86,711,781
(280,004)
(1,068)
(5,922)
(11,434) (6,711)
0
0 0
(39,556)
(344,695)
2 Baker
17,453,766
17,403,714
(50,052)
(163)
(887)
(1,732) (1,015)
0
0 0
(5,927)
(59,776)
3 Bay
70,390,629
70,110,432
(280,197)
(954)
(5,128)
(10,119) (5,913)
0
0 388,015
(34,070)
51,634
4 Bradford
14,550,143
14,507,124
(43,019)
(146)
(823)
(1,577) (926)
0
0 0
(5,462)
(51,953)
5 Brevard
211,369,331
210,959,420
(409,911)
(2,717)
(14,563)
(28,857) (16,797)
0
0 0
(96,229)
(569,074)
6 Broward
748,543,158
756,280,053
7,736,895
96,504
(53,276)
(110,012) (63,327)
0
0 0
(346,325)
7,260,459
7 Calhoun
8,885,400
8,878,211
(7,189)
(85)
(444)
(885) (516)
0
0 0
(2,962)
(12,081)
8 Charlotte
20,888,627
20,688,357
(200,270)
(154)
(3,341)
(6,718) (3,905)
0
0 0
(22,225)
(236,613)
9 Citrus
33,360,157
33,200,944
(159,213)
(560)
(3,047)
(5,959) (3,485)
0
0 0
(20,291)
(192,555)
10 Clay
105,101,383
104,785,383
(316,000)
(1,122)
(5,778)
(11,751) (6,802)
0
0 0
(38,126)
(379,579)
11 Collier
18,772,370
18,460,145
(312,225)
(1,576)
(7,477)
(16,127) (9,198)
0
0 0
(48,590)
(395,193)
12 Columbia
36,172,904
36,071,068
(101,836)
(364)
(1,985)
(3,876) (2,267)
0
0 0
(13,235)
(123,563)
13 Miami-Dade
1,143,598,311
1,152,618,539
9,020,228
(82,146)
(82,175)
(161,309) (94,143)
0
0 0
(545,236)
8,055,219
14 DeSoto
18,270,455
18,260,947
(9,508)
(193)
(972)
(2,006) (1,159)
0
0 0
(6,409)
(20,247)
15 Dixie
8,165,922
8,142,951
(22,971)
(83)
(477)
(901) (534)
0
0 0
(3,209)
(28,175)
16 Duval
364,166,466
362,761,753
(1,404,713)
(4,695)
(25,520)
(49,942) (29,226)
0
0 0
(169,965)
(1,684,061)
17 Escambia
132,679,833
132,063,732
(616,101)
(1,546)
(8,662)
(16,592) (9,771)
0
0 0
(58,029)
(710,701)
18 Flagler
11,193,829
11,110,509
(83,320)
(296)
(1,336)
(2,977) (1,688)
0
0 0
(8,679)
(98,296)
19 Franklin
598,078
586,982
(11,096)
(50)
(300)
(552) (328)
0
0 0
(2,023)
(14,349)
20 Gadsden
24,476,859
24,403,834
(73,025)
(244)
(1,450)
(2,659) (1,588)
0
0 0
(9,865)
(88,831)
21 Gilchrist
10,859,982
10,827,718
(32,264)
(105)
(559)
(1,109) (645)
0
0 1,366
(3,733)
(37,049)
22 Glades
2,690,764
2,673,502
(17,262)
(41)
(231)
(437) (259)
0
0 0
(1,570)
(19,800)
23 Gulf
3,126,802
3,096,482
(30,320)
(80)
(451)
(856) (506)
0
18,112 0
(3,053)
(17,154)
24 Hamilton
6,401,507
6,391,859
(9,648)
(76)
(444)
(828) (491)
0
0 0
(2,992)
(14,479)
25 Hardee
14,577,163
14,529,116
(48,047)
(4,960)
(963)
(1,927) (1,122)
0
0 0
(6,367)
(63,386)
26 Hendry
26,275,884
26,196,446
(79,438)
(285)
(1,532)
(3,021) (1,763)
0
0 0
(10,207)
(96,246)
27 Hernando
52,810,124
52,594,928
(215,196)
(6,135)
(3,375)
(7,036) (4,051)
0
166,323 0
(22,198)
(91,668)
28 Highlands
34,244,664
34,126,450
(118,214)
(431)
(2,283)
(4,559) (2,655)
0
0 0
(15,091)
(143,233)
29 Hillsborough
560,074,570
559,067,766
(1,006,804)
193,687
475,248
(70,912) (40,894)
0
0 0
(225,976)
(675,651)
30 Holmes
13,922,286
13,892,986
(29,300)
(128)
(731)
(1,383) (816)
0
0 0
(4,886)
(37,244)
31 Indian River
15,716,654
15,537,615
(179,039)
(595)
(3,048)
(6,213) (3,599)
0
0 0
(20,154)
(212,648)
32 Jackson
26,685,684
26,615,137
(70,547)
(264)
(1,480)
(2,834) (1,670)
0
0 8,682
(9,898)
(78,011)
33 Jefferson
5,260,034
5,252,638
(7,396)
(60)
(382)
(668) (403)
0
0 0
(2,608)
(11,517)
34 Lafayette
3,960,743
3,950,192
(10,551)
(39)
(216)
(415) (243)
0
0 0
(1,443)
(12,907)
35 Lake
87,824,682
87,525,407
(299,275)
(1,189)
(5,726)
(12,189) (6,984)
0
0 201,638
(37,533)
(161,258)
36 Lee
71,807,704
71,004,543
(803,161)
19,501
(12,311)
(25,894) (14,880)
0
0 0
(81,149)
(917,894)
37 Leon
96,410,483
96,036,575
(373,908)
(1,236)
(6,780)
(13,186) (7,725)
0
0 0
(45,223)
(448,058)
38 Levy
21,986,221
21,925,183
(61,038)
(232)
(1,289)
(2,484) (1,456)
0
0 0
(8,613)
(75,112)
39 Liberty
6,143,113
6,121,825
(21,288)
(57)
(268)
(594) (336)
0
0 26,148
(1,665)
1,940
40 Madison
13,050,571
13,011,461
(39,110)
(125)
(714)
(1,355) (799)
0
0 0
(4,750)
(46,853)
41 Manatee
84,445,783
84,114,509
(331,274)
(56,607)
(7,686)
1,473,352
(9,086)
0
0 0
(50,487)
1,018,212
42 Marion
126,426,813
126,044,227
(382,586)
(1,264)
(7,889)
(15,601) (9,087)
0
0 196,614
(52,255)
(272,068)
43 Martin
8,585,782
8,637,098
51,316
(660)
(3,401)
(6,895) (3,997)
0
0 0
(22,559)
13,804
44 Monroe
4,266,053
4,130,783
(135,270)
(363)
(2,023)
(3,885) (2,287)
0
0 0
(13,589)
(157,417)
45 Nassau
20,085,680
19,967,481
(118,199)
(784)
(2,007)
(3,944) (2,306)
0
0 0
(13,312)
(140,552)
46 Okaloosa
82,863,059
82,646,331
(216,728)
(1,123)
(6,091)
(11,955) (6,981)
0
0 0
(40,443)
(283,321)
47 Okeechobee
25,444,019
25,424,729
(19,290)
(58,684)
(1,364)
(2,757) (1,601)
0
0 0
(9,042)
(92,738)
48 Orange
412,874,330
411,999,974
(874,356)
(50,000)
(30,817)
(64,079) (36,854)
2,748,441
0 0
(202,273)
1,490,062
49 Osceola
127,183,885
126,773,970
(409,915)
1,436
(7,108)
(16,010) (9,031)
0
0 0
(45,560)
(486,188)
50 Palm Beach
291,558,326
289,356,599
(2,201,727)
(6,988)
(33,123)
(69,660) (39,958)
0
0 1,742,593
(215,600)
(824,463)
51 Pasco
186,318,235
185,691,339
(626,896)
(2,772)
(10,467)
(22,143) (12,685)
0
0 165,875
(68,092)
(577,180)
52 Pinellas
271,349,489
271,854,267
504,778
(4,406)
(24,253)
(47,074) (27,574)
0
0 0
(161,648)
239,823
53 Polk
267,145,970
266,998,272
(147,698)
(3,023)
(15,971)
(31,906) (18,547)
0
0 0
(105,738)
(322,883)
54 Putnam
39,120,145
38,995,411
(124,734)
(440)
(2,438)
(4,723) (2,771)
(96,130)
0 0
(16,162)
(247,398)
55 St. Johns
33,384,138
32,953,090
(431,048)
(825)
(3,982)
(8,482) (4,848)
0
0 212,989
(25,958)
(262,154)
56 St. Lucie
86,429,575
86,119,858
(309,717)
(1,187)
(5,931)
(12,294) (7,090)
0
0 0
(39,108)
(375,327)
57 Santa Rosa
74,277,178
74,024,668
(252,510)
(856)
(4,436)
(8,987) (5,207)
0
0 0
(29,262)
(301,258)
58 Sarasota
18,543,276
18,062,309
(480,967)
417
(7,826)
(16,100)
938,135
0
0 0
(51,355)
382,304
59 Seminole
180,709,896
180,115,010
(594,886)
(3,537)
(12,361)
(24,719) (14,353)
0
0 0
(81,509)
(731,365)
60 Sumter
18,272,170
18,203,926
(68,244)
(243)
(1,216)
(2,519) (1,453)
0
0 0
(8,006)
(81,681)
61 Suwannee
19,776,291
19,720,780
(55,511)
(201)
(1,118)
(2,145) (1,263)
0
0 0
(7,513)
(67,751)
62 Taylor
9,775,901
9,742,899
(33,002)
(119)
(706)
(1,296) (772)
0
0 0
(4,794)
(40,689)
63 Union
8,817,560
8,813,062
(4,498)
(79)
(450)
(851) (503)
0
0 0
(3,055)
(9,436)
64 Volusia
178,295,942
177,623,281
(672,661)
(2,404)
(12,639)
(25,346) (14,721)
0
0 385,035
(83,508)
(426,244)
65 Wakulla
17,525,005
17,476,760
(48,245)
(173)
(930)
(1,832) (1,069)
0
0 0
(6,178)
(58,427)
66 Walton
3,167,699
3,103,767
(63,932)
(218)
(1,114)
(2,270) (1,315)
0
0 31,039
(7,397)
(45,207)
67 Washington
12,191,775
12,157,268
(34,507)
(125)
(663)
(1,319) (769)
0
0 0
(4,400)
(41,783)
68 Washington Special
3,893,610
3,878,922
(14,688)
(32)
(170)
(338) (197)
0
0 0
(1,112)
(16,537)
69 FAMU Lab School
2,345,879
2,340,669
(5,210)
(19)
(113)
(208) (124)
0
0 0
(757)
(6,431)
70 FAU Lab School
2,259,946
2,254,733
(5,213)
(19)
(97)
(194) (114)
0
0 0
(641)
(6,278)
71 FSU Lab - Broward
2,658,350
2,652,239
(6,111)
(22)
0
(144)
0
0
0 0
0
(6,277)
72 FSU Lab - Leon
7,627,967
7,610,932
(17,035)
(63)
(273)
(637) (421)
0
0 0
(1,655)
(20,084)
73 UF Lab School
5,605,683
5,593,122
(12,561)
(46)
(239)
(492) (282)
0
0 0
(1,504)
(15,124)
74 Virtual School
8,433,988
7,652,446
(781,542)
(63)
0
(415) (192)
0
0 0
0
(782,212)
State
6,791,118,439 6,791,118,439
0
0
0 458,247 350,081 2,652,311 184,435 3,359,994
(3,359,994)
3,645,074
2004-05 FEFP - Final Calculation
Page 19 of 56
2003-04 FTE Amendment Adj
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
2003-04 UFTE and WFTE Adjustments
2003-04
2003-04
2003-04
2003-04
2003-04
2003-04
UFTE
UFTE
UFTE
Funded WFTE
Funded WFTE
Funded WFTE
District
Final
Amended
Adjustments
Final
Amended
Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
28,366.47
28,366.47
0.00
31,350.99
31,350.99
0.00
2 Baker
4,503.91
4,503.91
0.00
4,723.12
4,723.12
0.00
3 Bay
26,125.46
26,125.46
0.00
28,764.72
28,764.72
0.00
4 Bradford
3,726.32
3,726.32
0.00
4,007.58
4,007.58
0.00
5 Brevard
72,419.60
72,419.60
0.00
79,418.44
79,418.44
0.00
6 Broward
267,495.03
267,519.58
24.55
295,507.67
295,535.64
27.97
7 Calhoun
2,196.35
2,196.35
0.00
2,356.00
2,356.00
0.00
8 Charlotte
17,827.02
17,827.16
0.14
19,245.95
19,246.09
0.14
9 Citrus
15,257.62
15,257.62
0.00
16,520.68
16,520.68
0.00
10 Clay
30,941.38
30,941.38
0.00
33,241.94
33,241.94
0.00
11 Collier
39,821.05
39,821.05
0.00
44,835.30
44,835.30
0.00
12 Columbia
9,706.07
9,706.07
0.00
10,415.42
10,415.42
0.00
13 Miami-Dade
365,383.78
365,397.63
13.85
404,285.41
404,268.01
(17.40)
14 DeSoto
5,105.66
5,105.66
0.00
5,473.69
5,473.69
0.00
15 Dixie
2,129.20
2,129.20
0.00
2,327.24
2,327.24
0.00
16 Duval
127,482.18
127,482.18
0.00
138,234.07
138,234.07
0.00
17 Escambia
43,142.03
43,142.03
0.00
46,789.89
46,789.89
0.00
18 Flagler
8,337.04
8,337.04
0.00
8,989.38
8,989.38
0.00
19 Franklin
1,313.90
1,313.90
0.00
1,403.23
1,403.23
0.00
20 Gadsden
6,329.69
6,329.69
0.00
6,812.71
6,812.71
0.00
21 Gilchrist
2,696.79
2,696.79
0.00
2,977.82
2,977.82
0.00
22 Glades
1,037.36
1,037.36
0.00
1,097.20
1,097.20
0.00
23 Gulf
2,113.18
2,113.18
0.00
2,268.73
2,268.73
0.00
24 Hamilton
1,992.43
1,992.43
0.00
2,169.15
2,169.15
0.00
25 Hardee
5,102.77
5,101.65
(1.12)
5,430.30
5,428.91
(1.39)
26 Hendry
7,614.33
7,614.33
0.00
8,136.70
8,136.70
0.00
27 Hernando
19,304.04
19,303.94
(0.10)
20,668.61
20,667.01
(1.60)
28 Highlands
11,596.67
11,596.67
0.00
12,700.64
12,700.64
0.00
29 Hillsborough
178,335.29
178,385.17
49.88
196,453.34
196,508.61
55.27
30 Holmes
3,346.50
3,346.50
0.00
3,523.17
3,523.17
0.00
31 Indian River
16,287.67
16,287.67
0.00
17,765.08
17,765.08
0.00
32 Jackson
6,890.78
6,890.78
0.00
7,711.69
7,711.69
0.00
33 Jefferson
1,413.71
1,413.71
0.00
1,489.52
1,489.52
0.00
34 Lafayette
1,023.53
1,023.53
0.00
1,088.04
1,088.04
0.00
35 Lake
33,552.77
33,552.77
0.00
36,187.54
36,187.54
0.00
36 Lee
65,693.94
65,699.52
5.58
72,890.74
72,896.91
6.17
37 Leon
31,623.32
31,623.32
0.00
34,883.58
34,883.58
0.00
38 Levy
6,064.83
6,064.83
0.00
6,615.67
6,615.67
0.00
39 Liberty
1,346.36
1,346.36
0.00
1,609.85
1,609.85
0.00
40 Madison
3,218.76
3,218.76
0.00
3,381.97
3,381.97
0.00
41 Manatee
39,553.61
39,541.78
(11.83)
43,737.30
43,721.82
(15.48)
42 Marion
39,678.98
39,678.99
0.01
43,662.10
43,662.16
0.06
43 Martin
17,447.45
17,447.45
0.00
19,535.14
19,535.14
0.00
44 Monroe
8,923.32
8,923.32
0.00
9,692.86
9,692.86
0.00
45 Nassau
10,404.31
10,404.17
(0.14)
11,077.48
11,077.36
(0.12)
46 Okaloosa
30,646.66
30,646.66
0.00
33,641.61
33,641.61
0.00
47 Okeechobee
7,137.32
7,137.16
(0.16)
7,773.16
7,756.42
(16.74)
48 Orange
164,349.97
164,314.60
(35.37)
184,816.55
184,804.25
(12.30)
49 Osceola
43,652.38
43,653.07
0.69
48,650.85
48,651.71
0.86
50 Palm Beach
168,010.57
168,010.50
(0.07)
186,010.11
186,010.04
(0.07)
51 Pasco
56,342.71
56,343.04
0.33
61,890.77
61,890.59
(0.18)
52 Pinellas
113,112.04
113,112.04
0.00
124,390.84
124,390.84
0.00
53 Polk
83,204.41
83,204.41
0.00
89,292.21
89,292.21
0.00
54 Putnam
11,856.04
11,856.04
0.00
12,970.79
12,970.79
0.00
55 St. Johns
22,956.50
22,956.50
0.00
24,979.98
24,979.98
0.00
56 St. Lucie
32,418.14
32,418.14
0.00
35,178.74
35,178.74
0.00
57 Santa Rosa
23,825.41
23,825.41
0.00
25,569.74
25,569.74
0.00
58 Sarasota
39,417.44
39,417.95
0.51
43,677.96
43,678.50
0.54
59 Seminole
64,327.43
64,327.09
(0.34)
70,274.36
70,274.02
(0.34)
60 Sumter
6,660.70
6,660.70
0.00
7,153.21
7,153.21
0.00
61 Suwannee
5,625.16
5,625.16
0.00
5,985.08
5,985.08
0.00
62 Taylor
3,226.84
3,226.84
0.00
3,392.02
3,392.02
0.00
63 Union
2,138.25
2,138.25
0.00
2,294.31
2,294.31
0.00
64 Volusia
63,641.63
63,641.63
0.00
70,575.73
70,575.73
0.00
65 Wakulla
4,610.47
4,610.47
0.00
5,000.15
5,000.15
0.00
66 Walton
6,351.05
6,351.05
0.00
6,665.24
6,665.24
0.00
67 Washington
3,417.12
3,417.12
0.00
3,592.63
3,592.63
0.00
68 Washington Special
561.06
561.06
0.00
636.14
636.14
0.00
69 FAMU Lab School
460.85
460.85
0.00
480.77
480.77
0.00
70 FAU Lab School
484.86
484.86
0.00
485.28
485.28
0.00
71 FSU Lab - Broward
0.00
0.00
0.00
0.00
72 FSU Lab - Leon
2,215.00
2,215.00
0.00
2,325.88
2,325.88
0.00
73 UF Lab School
1,151.74
1,151.74
0.00
1,214.41
1,214.41
0.00
74 Virtual School
1,764.23
1,764.23
0.00
1,999.63
1,999.63
0.00
State
2,557,438.44 2,557,484.85 46.41 2,812,375.80 2,812,401.19
25.39
2004-05 FEFP - Final Calculation
Page 20 of 56
Hillsbourgh Litigation
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prior Year Adjustment for Hillsbourgh Taxroll Litigation
District
2000-01
Hillsbourgh
Litigation
Adjustment
2001-02
Hillsbourgh
Litigation
Adjustment
2000-01
Gross
State & Local
FEFP
2001-02
Gross
State & Local
FEFP
2000-01
Reallocation
2000-01
Adjustment
Applied in
2004-05
2001-02
Reallocation
2001-02
Adjustment
Applied in
2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
0
0
0
0
0
124,693,856
18,684,805
107,398,611
17,219,569
303,345,932
120,172,359
17,976,917
104,780,291
16,869,949
299,603,374
(3,334)
(500)
(2,871)
(460)
(8,110)
(3,334)
(500)
(2,871)
(460)
(8,110)
(2,588)
(387)
(2,257)
(363)
(6,453)
(2,588)
(387)
(2,257)
(363)
(6,453)
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
0
0
0
0
0
0
0
0
1,091,732,285
9,335,960
70,059,258
63,964,241
120,185,935
1,118,440,919
8,999,158
68,161,214
62,087,202
119,100,792
(29,187)
(250)
(1,873)
(1,710)
(3,213)
(29,187)
(250)
(1,873)
(1,710)
(3,213)
(24,089)
(194)
(1,468)
(1,337)
(2,565)
(24,089)
(194)
(1,468)
(1,337)
(2,565)
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
0
0
0
0
0
153,171,998
41,722,153
1,718,764,160
20,204,080
10,116,395
157,027,016
40,392,587
1,681,857,842
20,045,539
9,621,031
(4,095)
(1,115)
(45,950)
(540)
(270)
(4,095)
(1,115)
(45,950)
(540)
(270)
(3,382)
(870)
(36,225)
(432)
(207)
(3,382)
(870)
(36,225)
(432)
(207)
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
0
0
0
0
0
0
0
0
535,786,435
182,927,749
27,359,248
6,376,156
31,096,589
519,795,097
175,146,240
28,082,554
6,021,793
28,751,334
(14,324)
(4,890)
(731)
(170)
(831)
(14,324)
(4,890)
(731)
(170)
(831)
(11,196)
(3,772)
(605)
(130)
(619)
(11,196)
(3,772)
(605)
(130)
(619)
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
0
0
0
0
0
0
11,767,834
4,947,727
9,623,786
9,431,474
20,069,598
11,330,244
4,610,719
9,010,264
8,928,335
19,804,538
(315)
(132)
(257)
(252)
(537)
(315)
(132)
(257)
(252)
(537)
(244)
(99)
(194)
(192)
(426)
(244)
(99)
(194)
(192)
(426)
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
283,166
0
0
0
0
226,565
0
32,175,764
69,974,738
47,570,314
712,351,751
15,402,255
31,202,118
69,810,689
46,941,451
716,790,070
14,826,249
(860)
(1,871)
(1,272)
(19,044)
(412)
(860)
(1,871)
(1,272)
264,122
(412)
(672)
(1,504)
(1,011)
(15,439)
(319)
(672)
(1,504)
(1,011)
211,126
(319)
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
0
0
0
0
0
63,533,371
31,203,185
8,221,567
4,549,986
118,317,405
62,624,270
29,997,542
7,523,383
4,351,194
119,015,586
(1,699)
(834)
(220)
(122)
(3,163)
(1,699)
(834)
(220)
(122)
(3,163)
(1,349)
(646)
(162)
(94)
(2,563)
(1,349)
(646)
(162)
(94)
(2,563)
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
0
0
0
0
0
255,808,991
142,556,486
27,150,601
5,249,138
14,974,340
254,044,748
137,852,466
26,158,207
5,923,200
14,558,790
(6,839)
(3,811)
(726)
(140)
(400)
(6,839)
(3,811)
(726)
(140)
(400)
(5,472)
(2,969)
(563)
(128)
(314)
(5,472)
(2,969)
(563)
(128)
(314)
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
0
0
0
0
0
0
0
0
159,150,801
164,723,759
71,112,141
42,835,693
41,964,665
159,281,694
161,812,176
69,644,113
40,785,337
41,085,982
(4,255)
(4,404)
(1,901)
(1,145)
(1,122)
(4,255)
(4,404)
(1,901)
(1,145)
(1,122)
(3,431)
(3,485)
(1,500)
(878)
(885)
(3,431)
(3,485)
(1,500)
(878)
(885)
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
0
0
0
0
0
127,488,248
28,502,826
637,632,207
143,620,543
679,643,907
124,567,186
27,947,169
639,312,398
151,716,235
694,236,403
(3,408)
(762)
(17,047)
(3,840)
(18,170)
(3,408)
(762)
(17,047)
(3,840)
(18,170)
(2,683)
(602)
(13,770)
(3,268)
(14,953)
(2,683)
(602)
(13,770)
(3,268)
(14,953)
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
0
0
0
0
0
214,647,521
509,568,809
333,321,592
50,947,797
81,827,091
219,577,622
493,530,090
327,787,700
49,940,801
83,308,872
(5,738)
(13,623)
(8,911)
(1,362)
(2,188)
(5,738)
(13,623)
(8,911)
(1,362)
(2,188)
(4,729)
(10,630)
(7,060)
(1,076)
(1,794)
(4,729)
(10,630)
(7,060)
(1,076)
(1,794)
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
0
0
0
0
0
0
123,280,620
92,244,095
161,889,255
256,943,224
25,238,156
122,361,406
91,462,330
162,411,570
254,969,195
25,099,748
(3,296)
(2,466)
(4,328)
(6,869)
(675)
(3,296)
(2,466)
(4,328)
(6,869)
(675)
(2,635)
(1,970)
(3,498)
(5,492)
(541)
(2,635)
(1,970)
(3,498)
(5,492)
(541)
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
0
0
0
0
0
23,684,188
15,111,114
9,631,033
263,244,754
19,476,403
22,507,022
14,038,310
8,954,582
260,051,726
18,978,462
(633)
(404)
(257)
(7,038)
(521)
(633)
(404)
(257)
(7,038)
(521)
(485)
(302)
(193)
(5,601)
(409)
(485)
(302)
(193)
(5,601)
(409)
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
0
0
0
0
0
0
0
0
0
0
23,317,055
13,868,853
3,504,615
2,387,262
2,020,719
22,786,215
13,568,409
3,518,500
2,257,953
1,978,586
(623)
(371)
(94)
(64)
(54)
(623)
(371)
(94)
(64)
(54)
(491)
(292)
(76)
(49)
(43)
(491)
(292)
(76)
(49)
(43)
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
5,218,495
4,740,700
0
0
6,176,589
5,186,657
0
0
(140)
(127)
0
0
(140)
(127)
0
0
(133)
(112)
0
0
(133)
(112)
0
State
283,166 226,565 10,591,813,867 10,519,078,309
(283,166)
0
(226,565)
0
2004-05 FEFP - Final Calculation
Page 21 of 56
Manatee Litigation
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prior Year Adjustment for Manatee Taxroll Litigation
District
2001-02
Manatee
Litigation
Adjustment
2002-03
Manatee
Litigation
Adjustment
2003-04
Manatee
Litigation
Adjustment
2001-02
Gross
State & Local
FEFP
2003-04
Gross
State & Local
FEFP
2001-02
Reallocation
2001-02
Adjustment
Applied in
2004-05
2002-03
Adjustment
Applied in
2004-05
2003-04
Reallocation
2003-04
Adjustment
Applied in
2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-9-
-10-
-11-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120,172,359
17,976,917
104,780,291
16,869,949
299,603,374
130,500,734
19,916,928
116,572,923
17,785,207
331,879,688
(4,386)
(656)
(3,824)
(616)
(10,934)
(4,386)
(656)
(3,824)
(616)
(10,934)
0
0
0
0
0
(7,048)
(1,076)
(6,295)
(961)
(17,923)
(7,048)
(1,076)
(6,295)
(961)
(17,923)
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,118,440,919
8,999,158
68,161,214
62,087,202
119,100,792
1,281,255,701
10,316,633
78,321,286
68,383,685
137,093,025
(40,819)
(328)
(2,488)
(2,266)
(4,347)
(40,819)
(328)
(2,488)
(2,266)
(4,347)
0
0
0
0
0
(69,193)
(557)
(4,230)
(3,693)
(7,404)
(69,193)
(557)
(4,230)
(3,693)
(7,404)
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
157,027,016
40,392,587
1,681,857,842
20,045,539
9,621,031
192,501,294
44,481,599
1,850,369,757
23,591,561
10,188,237
(5,731)
(1,474)
(61,381)
(732)
(351)
(5,731)
(1,474)
(61,381)
(732)
(351)
0
0
0
0
0
(10,396)
(2,402)
(99,928)
(1,274)
(550)
(10,396)
(2,402)
(99,928)
(1,274)
(550)
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
519,795,097
175,146,240
28,082,554
6,021,793
28,751,334
573,513,220
188,867,148
36,146,878
6,145,250
29,803,042
(18,970)
(6,392)
(1,025)
(220)
(1,049)
(18,970)
(6,392)
(1,025)
(220)
(1,049)
0
0
0
0
0
(30,972)
(10,200)
(1,952)
(332)
(1,610)
(30,972)
(10,200)
(1,952)
(332)
(1,610)
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,330,244
4,610,719
9,010,264
8,928,335
19,804,538
12,863,505
4,985,717
9,750,728
9,298,293
22,298,705
(414)
(168)
(329)
(326)
(723)
(414)
(168)
(329)
(326)
(723)
0
0
0
0
0
(695)
(269)
(527)
(502)
(1,204)
(695)
(269)
(527)
(502)
(1,204)
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,202,118
69,810,689
46,941,451
716,790,070
14,826,249
34,852,394
83,112,805
52,696,250
828,675,730
15,586,479
(1,139)
(2,548)
(1,713)
(26,160)
(541)
(1,139)
(2,548)
(1,713)
(26,160)
(541)
0
0
0
0
0
(1,882)
(4,488)
(2,846)
(44,752)
(842)
(1,882)
(4,488)
(2,846)
(44,752)
(842)
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62,624,270
29,997,542
7,523,383
4,351,194
119,015,586
72,714,626
32,192,334
7,285,924
4,740,656
145,265,349
(2,286)
(1,095)
(275)
(159)
(4,344)
(2,286)
(1,095)
(275)
(159)
(4,344)
0
0
0
0
0
(3,927)
(1,739)
(393)
(256)
(7,845)
(3,927)
(1,739)
(393)
(256)
(7,845)
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
254,044,748
137,852,466
26,158,207
5,923,200
14,558,790
307,793,353
151,001,972
28,309,988
6,993,771
15,260,261
(9,272)
(5,031)
(955)
(216)
(531)
(9,272)
(5,031)
(955)
(216)
(531)
0
0
0
0
0
(16,622)
(8,155)
(1,529)
(378)
(824)
(16,622)
(8,155)
(1,529)
(378)
(824)
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
383,904
0
0
0
0
458,247
0
0
0
0
646,938
0
0
0
0
159,281,694
161,812,176
69,644,113
40,785,337
41,085,982
183,758,048
179,543,158
80,611,904
44,385,443
45,280,855
(5,813)
(5,905)
(2,542)
(1,488)
(1,499)
378,091
(5,905)
(2,542)
(1,488)
(1,499)
458,247
0
0
0
0
(9,924)
(9,696)
(4,353)
(2,397)
(2,445)
637,014
(9,696)
(4,353)
(2,397)
(2,445)
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124,567,186
27,947,169
639,312,398
151,716,235
694,236,403
137,185,362
32,156,948
754,505,862
193,931,442
820,740,347
(4,546)
(1,020)
(23,332)
(5,537)
(25,337)
(4,546)
(1,020)
(23,332)
(5,537)
(25,337)
0
0
0
0
0
(7,409)
(1,737)
(40,747)
(10,473)
(44,323)
(7,409)
(1,737)
(40,747)
(10,473)
(44,323)
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
219,577,622
493,530,090
327,787,700
49,940,801
83,308,872
261,635,966
538,149,341
369,283,373
53,704,296
100,772,168
(8,014)
(18,012)
(11,963)
(1,823)
(3,040)
(8,014)
(18,012)
(11,963)
(1,823)
(3,040)
0
0
0
0
0
(14,129)
(29,062)
(19,943)
(2,900)
(5,442)
(14,129)
(29,062)
(19,943)
(2,900)
(5,442)
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122,361,406
91,462,330
162,411,570
254,969,195
25,099,748
144,948,823
104,609,521
188,380,621
285,423,540
29,684,134
(4,466)
(3,338)
(5,927)
(9,305)
(916)
(4,466)
(3,338)
(5,927)
(9,305)
(916)
0
0
0
0
0
(7,828)
(5,649)
(10,173)
(15,414)
(1,603)
(7,828)
(5,649)
(10,173)
(15,414)
(1,603)
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,507,022
14,038,310
8,954,582
260,051,726
18,978,462
24,515,844
14,525,107
9,697,379
293,590,789
21,094,571
(821)
(512)
(327)
(9,491)
(693)
(821)
(512)
(327)
(9,491)
(693)
0
0
0
0
0
(1,324)
(784)
(524)
(15,855)
(1,139)
(1,324)
(784)
(524)
(15,855)
(1,139)
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,786,215
13,568,409
3,518,500
2,257,953
1,978,586
26,627,452
15,265,760
3,895,072
2,341,216
2,261,679
(832)
(495)
(128)
(82)
(72)
(832)
(495)
(128)
(82)
(72)
0
0
0
0
0
(1,438)
(824)
(210)
(126)
(122)
(1,438)
(824)
(210)
(126)
(122)
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
6,176,589
5,186,657
0
2,660,268
7,634,054
5,608,411
7,675,599
0
(225)
(189)
0
0
(225)
(189)
0
0
0
0
0
(144)
(412)
(303)
(415)
(144)
(412)
(303)
(415)
State
383,904 458,247 646,938 10,519,078,309 11,979,396,989
(383,904)
0 458,247
(646,938)
0
2004-05 FEFP - Final Calculation
Page 22 of 56
Sarasota Litigation
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prior Year Adjustment for Sarasota Taxroll Litigation - Page 1
District
1997-98
Sarasota
Litigation
Adjustment
1998-99
Sarasota
Litigation
Adjustment
1999-00
Sarasota
Litigation
Adjustment
1997-98
Gross
State & Local
FEFP
1997-98
Reallocation
1997-98
Adjustment
Applied in
2004-05
1998-99 1999-00
Adjustment Adjustment
Applied in Applied in
2004-05 2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7- -8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110,321,816
17,020,002
99,133,725
15,426,977
255,292,733
(149)
(23)
(134)
(21)
(344)
(149)
(23)
(134)
(21)
(344)
0 0
0 0
0 0
0 0
0 0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
910,649,539
8,314,401
60,710,976
55,523,270
100,503,166
(1,228)
(11)
(82)
(75)
(136)
(1,228)
(11)
(82)
(75)
(136)
0 0
0 0
0 0
0 0
0 0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121,964,267
35,623,179
1,446,885,471
17,792,457
9,417,645
(165)
(48)
(1,951)
(24)
(13)
(165)
(48)
(1,951)
(24)
(13)
0 0
0 0
0 0
0 0
0 0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
482,145,350
170,479,639
22,422,934
5,727,962
30,172,341
(650)
(230)
(30)
(8)
(41)
(650)
(230)
(30)
(8)
(41)
0 0
0 0
0 0
0 0
0 0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,935,327
4,307,704
8,734,847
8,755,140
19,031,799
(13)
(6)
(12)
(12)
(26)
(13)
(6)
(12)
(12)
(26)
0 0
0 0
0 0
0 0
0 0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,587,582
58,435,318
43,426,113
585,069,642
13,904,347
(37)
(79)
(59)
(789)
(19)
(37)
(79)
(59)
(789)
(19)
0 0
0 0
0 0
0 0
0 0
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,593,386
30,741,985
8,046,699
3,918,375
98,519,141
(75)
(41)
(11)
(5)
(133)
(75)
(41)
(11)
(5)
(133)
0 0
0 0
0 0
0 0
0 0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209,805,008
125,847,807
23,257,619
4,674,735
13,771,651
(283)
(170)
(31)
(6)
(19)
(283)
(170)
(31)
(6)
(19)
0 0
0 0
0 0
0 0
0 0
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130,590,040
137,117,249
59,949,364
39,416,097
37,564,500
(176)
(185)
(81)
(53)
(51)
(176)
(185)
(81)
(53)
(51)
0 0
0 0
0 0
0 0
0 0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110,091,113
25,283,333
502,196,501
108,062,608
561,624,790
(148)
(34)
(677)
(146)
(757)
(148)
(34)
(677)
(146)
(757)
0 0
0 0
0 0
0 0
0 0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
176,550,771
440,090,496
280,459,310
48,398,475
63,337,945
(238)
(594)
(378)
(65)
(85)
(238)
(594)
(378)
(65)
(85)
0 0
0 0
0 0
0 0
0 0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
0
0
12,059
0
0
0
0
88,192
0
0
0
0
10,496
0
0
104,583,935
77,968,320
139,191,797
213,541,753
21,490,911
(141)
(105)
(188)
(288)
(29)
(141)
(105)
11,871
(288)
(29)
0 0
0 0
88,192 10,496
0 0
0 0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,413,933
13,779,764
8,770,308
225,006,729
17,230,201
(29)
(19)
(12)
(303)
(23)
(29)
(19)
(12)
(303)
(23)
0 0
0 0
0 0
0 0
0 0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,202,218
12,849,720
3,012,437
2,166,986
1,914,750
(27)
(17)
(4)
(3)
(3)
(27)
(17)
(4)
(3)
(3)
0 0
0 0
0 0
0 0
0 0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
4,353,226
3,868,013
0
0
(6)
(5)
0
0
(6)
(5)
0
0 0
0 0
0 0
0 0
State
12,059 88,192 10,496 8,940,969,668
(12,059)
0 88,192 10,496
2004-05 FEFP - Final Calculation
Page 23 of 56
Sarasota Litigation (2)
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prior Year Adjustment for Sarasota Taxroll Litigation - Page 2
District
2000-01
Sarasota
Litigation
Adjustment
2001-02
Sarasota
Litigation
Adjustment
2002-03
Sarasota
Litigation
Adjustment
2000-01
Gross
State & Local
FEFP
2000-01
Reallocation
2001-02
Gross
State & Local
FEFP
2001-02
Reallocation
2000-01
Adjustment
Applied in
2004-05
2001-02 2002-03
Adjustment Adjustment
Applied in Applied in
2004-05 2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9- -10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124,693,856
18,684,805
107,398,611
17,219,569
303,345,932
(1,158)
(173)
(998)
(160)
(2,818)
120,172,359
17,976,917
104,780,291
16,869,949
299,603,374
(2,143)
(321)
(1,868)
(301)
(5,342)
(1,158)
(173)
(998)
(160)
(2,818)
(2,143)
0
(321)
0
(1,868)
0
(301)
0
(5,342)
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,091,732,285
9,335,960
70,059,258
63,964,241
120,185,935
(10,140)
(87)
(651)
(594)
(1,116)
1,118,440,919
8,999,158
68,161,214
62,087,202
119,100,792
(19,943)
(160)
(1,215)
(1,107)
(2,124)
(10,140)
(87)
(651)
(594)
(1,116)
(19,943)
0
(160)
0
(1,215)
0
(1,107)
0
(2,124)
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153,171,998
41,722,153
1,718,764,160
20,204,080
10,116,395
(1,423)
(387)
(15,965)
(188)
(94)
157,027,016
40,392,587
1,681,857,842
20,045,539
9,621,031
(2,800)
(720)
(29,989)
(357)
(172)
(1,423)
(387)
(15,965)
(188)
(94)
(2,800)
0
(720)
0
(29,989)
0
(357)
0
(172)
0
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535,786,435
182,927,749
27,359,248
6,376,156
31,096,589
(4,977)
(1,699)
(254)
(59)
(289)
519,795,097
175,146,240
28,082,554
6,021,793
28,751,334
(9,268)
(3,123)
(501)
(107)
(513)
(4,977)
(1,699)
(254)
(59)
(289)
(9,268)
0
(3,123)
0
(501)
0
(107)
0
(513)
0
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,767,834
4,947,727
9,623,786
9,431,474
20,069,598
(109)
(46)
(89)
(88)
(186)
11,330,244
4,610,719
9,010,264
8,928,335
19,804,538
(202)
(82)
(161)
(159)
(353)
(109)
(46)
(89)
(88)
(186)
(202)
0
(82)
0
(161)
0
(159)
0
(353)
0
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32,175,764
69,974,738
47,570,314
712,351,751
15,402,255
(299)
(650)
(442)
(6,617)
(143)
31,202,118
69,810,689
46,941,451
716,790,070
14,826,249
(556)
(1,245)
(837)
(12,781)
(264)
(299)
(650)
(442)
(6,617)
(143)
(556)
0
(1,245)
0
(837)
0
(12,781)
0
(264)
0
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63,533,371
31,203,185
8,221,567
4,549,986
118,317,405
(590)
(290)
(76)
(42)
(1,099)
62,624,270
29,997,542
7,523,383
4,351,194
119,015,586
(1,117)
(535)
(134)
(78)
(2,122)
(590)
(290)
(76)
(42)
(1,099)
(1,117)
0
(535)
0
(134)
0
(78)
0
(2,122)
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
255,808,991
142,556,486
27,150,601
5,249,138
14,974,340
(2,376)
(1,324)
(252)
(49)
(139)
254,044,748
137,852,466
26,158,207
5,923,200
14,558,790
(4,530)
(2,458)
(466)
(106)
(260)
(2,376)
(1,324)
(252)
(49)
(139)
(4,530)
0
(2,458)
0
(466)
0
(106)
0
(260)
0
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
159,150,801
164,723,759
71,112,141
42,835,693
41,964,665
(1,478)
(1,530)
(660)
(398)
(390)
159,281,694
161,812,176
69,644,113
40,785,337
41,085,982
(2,840)
(2,885)
(1,242)
(727)
(733)
(1,478)
(1,530)
(660)
(398)
(390)
(2,840)
0
(2,885)
0
(1,242)
0
(727)
0
(733)
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127,488,248
28,502,826
637,632,207
143,620,543
679,643,907
(1,184)
(265)
(5,923)
(1,334)
(6,313)
124,567,186
27,947,169
639,312,398
151,716,235
694,236,403
(2,221)
(498)
(11,400)
(2,705)
(12,379)
(1,184)
(265)
(5,923)
(1,334)
(6,313)
(2,221)
0
(498)
0
(11,400)
0
(2,705)
0
(12,379)
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214,647,521
509,568,809
333,321,592
50,947,797
81,827,091
(1,994)
(4,733)
(3,096)
(473)
(760)
219,577,622
493,530,090
327,787,700
49,940,801
83,308,872
(3,915)
(8,800)
(5,845)
(891)
(1,485)
(1,994)
(4,733)
(3,096)
(473)
(760)
(3,915)
0
(8,800)
0
(5,845)
0
(891)
0
(1,485)
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
98,381
0
0
0
0
187,564
0
0
0
0
251,393
0
0
123,280,620
92,244,095
161,889,255
256,943,224
25,238,156
(1,145)
(857)
(1,504)
(2,387)
(234)
122,361,406
91,462,330
162,411,570
254,969,195
25,099,748
(2,182)
(1,631)
(2,896)
(4,546)
(448)
(1,145)
(857)
96,877
(2,387)
(234)
(2,182)
0
(1,631)
0
184,668 251,393
(4,546)
0
(448)
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,684,188
15,111,114
9,631,033
263,244,754
19,476,403
(220)
(140)
(89)
(2,445)
(181)
22,507,022
14,038,310
8,954,582
260,051,726
18,978,462
(401)
(250)
(160)
(4,637)
(338)
(220)
(140)
(89)
(2,445)
(181)
(401)
0
(250)
0
(160)
0
(4,637)
0
(338)
0
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,317,055
13,868,853
3,504,615
2,387,262
2,020,719
(217)
(129)
(33)
(22)
(19)
22,786,215
13,568,409
3,518,500
2,257,953
1,978,586
(406)
(242)
(63)
(40)
(35)
(217)
(129)
(33)
(22)
(19)
(406)
0
(242)
0
(63)
0
(40)
0
(35)
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
5,218,495
4,740,700
0
0
(48)
(44)
0
0
6,176,589
5,186,657
0
0
(110)
(93)
0
0
(48)
(44)
0
0 0
(110)
0
(93)
0
0 0
State
98,381 187,564 251,393 10,591,813,867
(98,381)
10,519,078,309
(187,564)
0 0 251,393
2004-05 FEFP - Final Calculation
Page 24 of 56
Sarasota Litigation (3)
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Prior Year Adjustment for Sarasota Taxroll Litigation - Page 3
2003-04
2003-04
2003-04
Sarasota
Gross
Adjustment
Litigation
State & Local
2003-04
Applied in
District
Adjustment
FEFP
Reallocation
2004-05
-1-
-3-
-3-
-4-
1 Alachua
0
130,500,734
(3,261)
(3,261)
2 Baker
0
19,916,928
(498)
(498)
3 Bay
0
116,572,923
(2,913)
(2,913)
4 Bradford
0
17,785,207
(444)
(444)
5 Brevard
0
331,879,688
(8,293)
(8,293)
6 Broward
0
1,281,255,701
(32,016)
(32,016)
7 Calhoun
0
10,316,633
(258)
(258)
8 Charlotte
0
78,321,286
(1,957)
(1,957)
9 Citrus
0
68,383,685
(1,709)
(1,709)
10 Clay
0
137,093,025
(3,426)
(3,426)
11 Collier
0
192,501,294
(4,810)
(4,810)
12 Columbia
0
44,481,599
(1,112)
(1,112)
13 Miami-Dade
0
1,850,369,757
(46,238)
(46,238)
14 DeSoto
0
23,591,561
(590)
(590)
15 Dixie
0
10,188,237
(255)
(255)
16 Duval
0
573,513,220
(14,331)
(14,331)
17 Escambia
0
188,867,148
(4,719)
(4,719)
18 Flagler
0
36,146,878
(903)
(903)
19 Franklin
0
6,145,250
(154)
(154)
20 Gadsden
0
29,803,042
(745)
(745)
21 Gilchrist
0
12,863,505
(321)
(321)
22 Glades
0
4,985,717
(125)
(125)
23 Gulf
0
9,750,728
(244)
(244)
24 Hamilton
0
9,298,293
(232)
(232)
25 Hardee
0
22,298,705
(557)
(557)
26 Hendry
0
34,852,394
(871)
(871)
27 Hernando
0
83,112,805
(2,077)
(2,077)
28 Highlands
0
52,696,250
(1,317)
(1,317)
29 Hillsborough
0
828,675,730
(20,707)
(20,707)
30 Holmes
0
15,586,479
(390)
(390)
31 Indian River
0
72,714,626
(1,817)
(1,817)
32 Jackson
0
32,192,334
(804)
(804)
33 Jefferson
0
7,285,924
(182)
(182)
34 Lafayette
0
4,740,656
(118)
(118)
35 Lake
0
145,265,349
(3,630)
(3,630)
36 Lee
0
307,793,353
(7,691)
(7,691)
37 Leon
0
151,001,972
(3,773)
(3,773)
38 Levy
0
28,309,988
(707)
(707)
39 Liberty
0
6,993,771
(175)
(175)
40 Madison
0
15,260,261
(381)
(381)
41 Manatee
0
183,758,048
(4,592)
(4,592)
42 Marion
0
179,543,158
(4,487)
(4,487)
43 Martin
0
80,611,904
(2,014)
(2,014)
44 Monroe
0
44,385,443
(1,109)
(1,109)
45 Nassau
0
45,280,855
(1,132)
(1,132)
46 Okaloosa
0
137,185,362
(3,428)
(3,428)
47 Okeechobee
0
32,156,948
(804)
(804)
48 Orange
0
754,505,862
(18,854)
(18,854)
49 Osceola
0
193,931,442
(4,846)
(4,846)
50 Palm Beach
0
820,740,347
(20,509)
(20,509)
51 Pasco
0
261,635,966
(6,538)
(6,538)
52 Pinellas
0
538,149,341
(13,447)
(13,447)
53 Polk
0
369,283,373
(9,228)
(9,228)
54 Putnam
0
53,704,296
(1,342)
(1,342)
55 St. Johns
0
100,772,168
(2,518)
(2,518)
56 St. Lucie
0
144,948,823
(3,622)
(3,622)
57 Santa Rosa
0
104,609,521
(2,614)
(2,614)
58 Sarasota
299,345
188,380,621
(4,707)
294,638
59 Seminole
0
285,423,540
(7,132)
(7,132)
60 Sumter
0
29,684,134
(742)
(742)
61 Suwannee
0
24,515,844
(613)
(613)
62 Taylor
0
14,525,107
(363)
(363)
63 Union
0
9,697,379
(242)
(242)
64 Volusia
0
293,590,789
(7,336)
(7,336)
65 Wakulla
0
21,094,571
(527)
(527)
66 Walton
0
26,627,452
(665)
(665)
67 Washington
0
15,265,760
(381)
(381)
68 Washington Special
0
3,895,072
(97)
(97)
69 FAMU Lab School
0
2,341,216
(59)
(59)
70 FAU Lab School
0
2,261,679
(57)
(57)
71 FSU Lab - Broward
0
0
0
0
72 FSU Lab - Leon
0
10,294,322
(257)
(257)
73 UF Lab School
0
5,608,411
(140)
(140)
74 Virtual School
0
7,675,599
(192)
(192)
State
299,345 11,979,396,989
(299,345)
0
2004-05 FEFP - Final Calculation
Page 25 of 56
PCF
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Program Cost Factors
Program
Program
Cost
Program Name
Number
Factor
1
Basic Programs
Basic Education Grades K-3
101
1.012
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.132
2
Special Programs for At-Risk Students
ESOL/ Intensive English Grades K-3
130
1.302
3
Special Programs for Exceptional Students
ESE Support Level IV
254
3.948
ESE Support Level V
255
5.591
4
Special Programs for Vocational Job Preparatory (9-12)
Vocational Education Grades 9-12
300
1.187
2004-05 FEFP - Final Calculation
Page 26 of 56
UFTE (2)
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Reported Unweighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Vocational
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
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,168.37
10,342.33
8,451.08
26,961.78
325.46
185.99
39.82
679.79
1,231.06
28,192.84
2
Baker
1,523.31
1,811.23
1,016.54
4,351.08
2.54
4.50
2.06
266.18
275.28
4,626.36
3
Bay
8,128.92
10,029.99
6,985.69
25,144.60
213.96
333.88
89.85
714.21
1,351.90
26,496.50
4
Bradford
1,192.11
1,404.25
922.12
3,518.48
3.08
20.50
1.22
114.10
138.90
3,657.38
5
Brevard
21,236.30
28,287.63
20,278.56
69,802.49
672.40
812.03
262.97
1,902.52
3,649.92
73,452.41
6
Broward
74,510.55
98,174.46
65,737.42
238,422.43
20,934.60
1,661.98
1,006.44
7,015.64
30,618.66
269,041.09
7
Calhoun
763.54
866.01
516.06
2,145.61
6.18
28.74
2.94
98.92
136.78
2,282.39
8
Charlotte
4,480.21
6,562.44
5,401.66
16,444.31
103.61
107.50
29.87
543.71
784.69
17,229.00
9
Citrus
4,436.97
6,097.66
3,934.00
14,468.63
62.15
151.39
23.65
731.49
968.68
15,437.31
10
Clay
9,584.94
12,566.44
8,798.45
30,949.83
141.93
201.28
93.00
849.75
1,285.96
32,235.79
11
Collier
10,812.42
14,107.41
9,825.35
34,745.18
5,282.76
335.34
139.35
1,085.16
6,842.61
41,587.79
12
Columbia
3,235.26
3,915.52
2,252.82
9,403.60
20.92
45.00
23.24
312.41
401.57
9,805.17
13
Miami-Dade
98,795.97
128,860.26
91,180.70
318,836.93
30,577.58
2,822.48
490.68
9,525.76
43,416.50
362,253.43
14
DeSoto
1,410.67
1,789.73
1,431.51
4,631.91
240.02
9.50
1.68
167.71
418.91
5,050.82
15
Dixie
655.54
769.22
523.30
1,948.06
0.00
23.00
3.68
82.85
109.53
2,057.59
16
Duval
41,522.29
49,149.03
30,196.60
120,867.92
2,747.54
879.67
367.51
2,885.04
6,879.76
127,747.68
17
Escambia
13,003.99
17,216.03
10,515.87
40,735.89
186.01
265.44
152.92
1,743.44
2,347.81
43,083.70
18
Flagler
2,875.72
3,738.49
2,487.08
9,101.29
194.51
37.09
15.51
277.56
524.67
9,625.96
19
Franklin
432.50
506.17
307.44
1,246.11
0.00
9.00
5.28
55.24
69.52
1,315.63
20
Gadsden
2,027.81
2,398.02
1,220.08
5,645.91
208.14
108.25
13.11
110.12
439.62
6,085.53
21
Gilchrist
888.09
1,024.29
661.81
2,574.19
13.58
44.32
8.08
100.27
166.25
2,740.44
22
Glades
414.00
514.74
207.47
1,136.21
56.08
2.00
0.00
55.60
113.68
1,249.89
23
Gulf
606.56
855.42
619.21
2,081.19
0.96
4.12
11.16
42.73
58.97
2,140.16
24
Hamilton
601.60
737.30
469.73
1,808.63
35.62
20.00
4.16
69.74
129.52
1,938.15
25
Hardee
1,605.74
1,885.71
1,049.46
4,540.91
355.34
7.00
2.22
190.71
555.27
5,096.18
26
Hendry
2,172.14
2,806.28
1,882.07
6,860.49
405.15
16.50
6.58
277.33
705.56
7,566.05
27
Hernando
6,025.29
7,984.92
5,217.05
19,227.26
227.24
113.46
25.51
788.01
1,154.22
20,381.48
28
Highlands
3,638.85
4,448.69
3,046.74
11,134.28
351.72
105.70
37.92
362.08
857.42
11,991.70
29
Hillsborough
52,321.98
69,229.54
41,036.80
162,588.32
14,012.01
1,228.60
369.02
7,489.32
23,098.95
185,687.27
30
Holmes
1,004.83
1,299.87
881.25
3,185.95
4.65
3.00
0.40
128.48
136.53
3,322.48
31
Indian River
4,649.00
6,238.86
4,551.44
15,439.30
590.19
110.34
40.58
549.57
1,290.68
16,729.98
32
Jackson
2,303.24
2,678.92
1,608.00
6,590.16
24.57
161.70
7.94
279.69
473.90
7,064.06
33
Jefferson
467.00
447.85
359.05
1,273.90
3.34
0.00
1.88
43.20
48.42
1,322.32
34
Lafayette
344.52
389.44
205.15
939.11
28.85
1.50
0.00
68.77
99.12
1,038.23
35
Lake
10,559.69
13,410.29
8,546.79
32,516.77
1,146.87
191.02
70.82
1,456.76
2,865.47
35,382.24
36
Lee
20,354.96
25,528.54
16,952.66
62,836.16
4,553.19
659.18
177.80
2,196.24
7,586.41
70,422.57
37
Leon
10,407.03
12,036.09
8,030.27
30,473.39
198.32
289.05
112.46
663.44
1,263.27
31,736.66
38
Levy
1,848.84
2,513.74
1,480.82
5,843.40
70.38
24.17
10.51
188.57
293.63
6,137.03
39
Liberty
394.98
487.85
316.66
1,199.49
0.16
49.17
1.78
94.65
145.76
1,345.25
40
Madison
909.49
1,155.12
951.26
3,015.87
1.66
1.00
1.36
125.15
129.17
3,145.04
41
Manatee
12,084.37
15,128.95
9,920.54
37,133.86
1,961.27
390.69
122.01
1,200.57
3,674.54
40,808.40
42
Marion
11,638.14
15,502.28
10,789.28
37,929.70
958.23
296.67
55.84
1,400.12
2,710.86
40,640.56
43
Martin
4,466.69
6,545.98
4,787.52
15,800.19
1,034.13
132.50
100.46
589.95
1,857.04
17,657.23
44
Monroe
2,318.79
3,234.40
2,200.15
7,753.34
381.38
63.77
15.00
298.02
758.17
8,511.51
45
Nassau
3,153.07
4,148.31
2,831.38
10,132.76
16.78
45.53
15.33
389.48
467.12
10,599.88
46
Okaloosa
8,917.95
11,827.80
8,736.73
29,482.48
193.29
226.33
127.88
803.63
1,351.13
30,833.61
47
Okeechobee
2,190.96
2,699.28
1,810.54
6,700.78
218.40
55.47
10.90
245.22
529.99
7,230.77
48
Orange
41,884.60
58,595.19
43,712.01
144,191.80
20,933.77
2,154.82
522.92
3,435.08
27,046.59
171,238.39
49
Osceola
12,329.30
16,309.67
11,576.60
40,215.57
4,754.32
564.18
83.36
1,273.95
6,675.81
46,891.38
50
Palm Beach
43,758.50
62,371.33
42,235.19
148,365.02
16,464.72
1,089.71
483.56
5,854.67
23,892.66
172,257.68
51
Pasco
18,110.27
22,734.59
14,924.36
55,769.22
1,211.64
634.32
189.03
1,726.89
3,761.88
59,531.10
52
Pinellas
32,096.21
42,055.78
30,589.32
104,741.31
2,677.32
1,142.02
321.01
3,402.55
7,542.90
112,284.21
53
Polk
26,063.77
32,059.61
19,684.28
77,807.66
4,030.45
382.39
153.98
3,294.89
7,861.71
85,669.37
54
Putnam
3,709.53
4,705.25
2,720.81
11,135.59
336.41
100.16
42.79
414.77
894.13
12,029.72
55
St. Johns
7,019.39
9,482.24
6,749.37
23,251.00
60.51
171.64
86.65
551.34
870.14
24,121.14
56
St. Lucie
10,102.33
13,263.21
8,441.19
31,806.73
1,506.13
193.17
37.92
959.75
2,696.97
34,503.70
57
Santa Rosa
7,037.45
9,646.61
6,783.92
23,467.98
74.26
104.80
51.34
727.50
957.90
24,425.88
58
Sarasota
11,694.51
15,574.20
11,160.73
38,429.44
1,378.18
504.32
79.81
924.01
2,886.32
41,315.76
59
Seminole
18,913.37
25,314.71
17,653.42
61,881.50
1,633.44
416.54
108.85
2,101.06
4,259.89
66,141.39
60
Sumter
2,141.06
2,802.81
1,582.54
6,526.41
183.76
44.00
9.18
242.56
479.50
7,005.91
61
Suwannee
1,715.74
2,215.51
1,409.77
5,341.02
65.67
14.52
8.46
214.26
302.91
5,643.93
62
Taylor
1,075.77
1,220.90
787.07
3,083.74
0.50
14.74
7.42
55.03
77.69
3,161.43
63
Union
706.94
847.83
504.07
2,058.84
0.00
21.79
1.72
86.04
109.55
2,168.39
64
Volusia
18,426.57
24,520.54
16,988.64
59,935.75
1,781.08
739.71
208.23
1,944.50
4,673.52
64,609.27
65
Wakulla
1,584.10
1,809.79
1,157.87
4,551.76
2.95
44.00
11.64
155.44
214.03
4,765.79
66
Walton
1,981.54
2,562.30
1,597.84
6,141.68
52.08
7.94
4.36
229.96
294.34
6,436.02
67
Washington
1,078.54
1,340.69
943.01
3,362.24
0.00
20.12
7.98
71.16
99.26
3,461.50
68
Washington Special
0.00
59.03
427.09
486.12
0.00
1.36
0.00
68.27
69.63
555.75
69
FAMU Lab School
156.50
209.50
138.76
504.76
0.00
0.00
0.00
7.24
7.24
512.00
70
FAU Lab School
277.70
332.02
23.69
633.41
3.79
0.00
0.00
0.00
3.79
637.20
71
FSU Lab - Broward
380.50
293.55
0.00
674.05
28.41
6.50
0.50
0.00
35.41
709.46
72
FSU Lab - Leon
330.42
661.70
564.45
1,556.57
18.51
0.00
0.00
21.94
40.45
1,597.02
73
UF Lab School
227.50
459.53
458.29
1,145.32
0.00
0.00
0.00
0.00
0.00
1,145.32
74
Virtual School
0.00
90.98
2,700.74
2,791.72
0.00
0.00
0.00
0.00
0.00
2,791.72
State
737,887.30 964,891.85 656,647.19 2,359,426.34 145,964.65 20,658.10 6,523.09 77,021.76 250,167.60 2,609,593.94
2004-05 FEFP - Final Calculation
Page 27 of 56
WFTE (2)
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Reported Weighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Vocational
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
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,266.39
10,342.33
9,566.62
28,175.34
423.75
734.29
222.63
806.91
2,187.58
30,362.92
2
Baker
1,541.59
1,811.23
1,150.72
4,503.54
3.31
17.77
11.52
315.96
348.56
4,852.10
3
Bay
8,226.47
10,029.99
7,907.80
26,164.26
278.58
1,318.16
502.35
847.77
2,946.86
29,111.12
4
Bradford
1,206.42
1,404.25
1,043.84
3,654.51
4.01
80.93
6.82
135.44
227.20
3,881.71
5
Brevard
21,491.14
28,287.63
22,955.33
72,734.10
875.46
3,205.89
1,470.27
2,258.29
7,809.91
80,544.01
6
Broward
75,404.68
98,174.46
74,414.76
247,993.90
27,256.85
6,561.50
5,627.01
8,327.56
47,772.92
295,766.82
7
Calhoun
772.70
866.01
584.18
2,222.89
8.05
113.47
16.44
117.42
255.38
2,478.27
8
Charlotte
4,533.97
6,562.44
6,114.68
17,211.09
134.90
424.41
167.00
645.38
1,371.69
18,582.78
9
Citrus
4,490.21
6,097.66
4,453.29
15,041.16
80.92
597.69
132.23
868.28
1,679.12
16,720.28
10
Clay
9,699.96
12,566.44
9,959.85
32,226.25
184.79
794.65
519.96
1,008.65
2,508.05
34,734.30
11
Collier
10,942.17
14,107.41
11,122.30
36,171.88
6,878.15
1,323.92
779.11
1,288.08
10,269.26
46,441.14
12
Columbia
3,274.08
3,915.52
2,550.19
9,739.79
27.24
177.66
129.93
370.83
705.66
10,445.45
13
Miami-Dade
99,981.52
128,860.26
103,216.55
332,058.33
39,812.01
11,143.15
2,743.39
11,307.08
65,005.63
397,063.96
14
DeSoto
1,427.60
1,789.73
1,620.47
4,837.80
312.51
37.51
9.39
199.07
558.48
5,396.28
15
Dixie
663.41
769.22
592.38
2,025.01
0.00
90.80
20.57
98.34
209.71
2,234.72
16
Duval
42,020.56
49,149.03
34,182.55
125,352.14
3,577.30
3,472.94
2,054.75
3,424.54
12,529.53
137,881.67
17
Escambia
13,160.04
17,216.03
11,903.96
42,280.03
242.19
1,047.96
854.98
2,069.46
4,214.59
46,494.62
18
Flagler
2,910.23
3,738.49
2,815.37
9,464.09
253.25
146.43
86.72
329.46
815.86
10,279.95
19
Franklin
437.69
506.17
348.02
1,291.88
0.00
35.53
29.52
65.57
130.62
1,422.50
20
Gadsden
2,052.14
2,398.02
1,381.13
5,831.29
271.00
427.37
73.30
130.71
902.38
6,733.67
21
Gilchrist
898.75
1,024.29
749.17
2,672.21
17.68
174.98
45.18
119.02
356.86
3,029.07
22
Glades
418.97
514.74
234.86
1,168.57
73.02
7.90
0.00
66.00
146.92
1,315.49
23
Gulf
613.84
855.42
700.95
2,170.21
1.25
16.27
62.40
50.72
130.64
2,300.85
24
Hamilton
608.82
737.30
531.73
1,877.85
46.38
78.96
23.26
82.78
231.38
2,109.23
25
Hardee
1,625.01
1,885.71
1,187.99
4,698.71
462.65
27.64
12.41
226.37
729.07
5,427.78
26
Hendry
2,198.21
2,806.28
2,130.50
7,134.99
527.51
65.14
36.79
329.19
958.63
8,093.62
27
Hernando
6,097.59
7,984.92
5,905.70
19,988.21
295.87
447.94
142.63
935.37
1,821.81
21,810.02
28
Highlands
3,682.52
4,448.69
3,448.91
11,580.12
457.94
417.30
212.01
429.79
1,517.04
13,097.16
29
Hillsborough
52,949.84
69,229.54
46,453.66
168,633.04
18,243.64
4,850.51
2,063.19
8,889.82
34,047.16
202,680.20
30
Holmes
1,016.89
1,299.87
997.58
3,314.34
6.05
11.84
2.24
152.51
172.64
3,486.98
31
Indian River
4,704.79
6,238.86
5,152.23
16,095.88
768.43
435.62
226.88
652.34
2,083.27
18,179.15
32
Jackson
2,330.88
2,678.92
1,820.26
6,830.06
31.99
638.39
44.39
331.99
1,046.76
7,876.82
33
Jefferson
472.60
447.85
406.44
1,326.89
4.35
0.00
10.51
51.28
66.14
1,393.03
34
Lafayette
348.65
389.44
232.23
970.32
37.56
5.92
0.00
81.63
125.11
1,095.43
35
Lake
10,686.41
13,410.29
9,674.97
33,771.67
1,493.22
754.15
395.95
1,729.17
4,372.49
38,144.16
36
Lee
20,599.22
25,528.54
19,190.41
65,318.17
5,928.25
2,602.44
994.08
2,606.94
12,131.71
77,449.88
37
Leon
10,531.91
12,036.09
9,090.27
31,658.27
258.21
1,141.17
628.76
787.50
2,815.64
34,473.91
38
Levy
1,871.03
2,513.74
1,676.29
6,061.06
91.63
95.42
58.76
223.83
469.64
6,530.70
39
Liberty
399.72
487.85
358.46
1,246.03
0.21
194.12
9.95
112.35
316.63
1,562.66
40
Madison
920.40
1,155.12
1,076.83
3,152.35
2.16
3.95
7.60
148.55
162.26
3,314.61
41
Manatee
12,229.38
15,128.95
11,230.05
38,588.38
2,553.57
1,542.44
682.16
1,425.08
6,203.25
44,791.63
42
Marion
11,777.80
15,502.28
12,213.46
39,493.54
1,247.62
1,171.25
312.20
1,661.94
4,393.01
43,886.55
43
Martin
4,520.29
6,545.98
5,419.47
16,485.74
1,346.44
523.11
561.67
700.27
3,131.49
19,617.23
44
Monroe
2,346.62
3,234.40
2,490.57
8,071.59
496.56
251.76
83.87
353.75
1,185.94
9,257.53
45
Nassau
3,190.91
4,148.31
3,205.12
10,544.34
21.85
179.75
85.71
462.31
749.62
11,293.96
46
Okaloosa
9,024.97
11,827.80
9,889.98
30,742.75
251.66
893.55
714.98
953.91
2,814.10
33,556.85
47
Okeechobee
2,217.25
2,699.28
2,049.53
6,966.06
284.36
219.00
60.94
291.08
855.38
7,821.44
48
Orange
42,387.22
58,595.19
49,482.00
150,464.41
27,255.77
8,507.23
2,923.65
4,077.44
42,764.09
193,228.50
49
Osceola
12,477.25
16,309.67
13,104.71
41,891.63
6,190.12
2,227.38
466.07
1,512.18
10,395.75
52,287.38
50
Palm Beach
44,283.60
62,371.33
47,810.24
154,465.17
21,437.07
4,302.18
2,703.58
6,949.49
35,392.32
189,857.49
51
Pasco
18,327.59
22,734.59
16,894.38
57,956.56
1,577.56
2,504.30
1,056.87
2,049.82
7,188.55
65,145.11
52
Pinellas
32,481.36
42,055.78
34,627.11
109,164.25
3,485.87
4,508.69
1,794.77
4,038.83
13,828.16
122,992.41
53
Polk
26,376.54
32,059.61
22,282.60
80,718.75
5,247.65
1,509.68
860.90
3,911.03
11,529.26
92,248.01
54
Putnam
3,754.04
4,705.25
3,079.96
11,539.25
438.01
395.43
239.24
492.33
1,565.01
13,104.26
55
St. Johns
7,103.62
9,482.24
7,640.29
24,226.15
78.78
677.63
484.46
654.44
1,895.31
26,121.46
56
St. Lucie
10,223.56
13,263.21
9,555.43
33,042.20
1,960.98
762.64
212.01
1,139.22
4,074.85
37,117.05
57
Santa Rosa
7,121.90
9,646.61
7,679.40
24,447.91
96.69
413.75
287.04
863.54
1,661.02
26,108.93
58
Sarasota
11,834.84
15,574.20
12,633.95
40,042.99
1,794.39
1,991.06
446.22
1,096.80
5,328.47
45,371.46
59
Seminole
19,140.33
25,314.71
19,983.67
64,438.71
2,126.74
1,644.50
608.58
2,493.96
6,873.78
71,312.49
60
Sumter
2,166.75
2,802.81
1,791.44
6,761.00
239.26
173.71
51.33
287.92
752.22
7,513.22
61
Suwannee
1,736.33
2,215.51
1,595.86
5,547.70
85.50
57.32
47.30
254.33
444.45
5,992.15
62
Taylor
1,088.68
1,220.90
890.96
3,200.54
0.65
58.19
41.49
65.32
165.65
3,366.19
63
Union
715.42
847.83
570.61
2,133.86
0.00
86.03
9.62
102.13
197.78
2,331.64
64
Volusia
18,647.69
24,520.54
19,231.14
62,399.37
2,318.97
2,920.38
1,164.21
2,308.12
8,711.68
71,111.05
65
Wakulla
1,603.11
1,809.79
1,310.71
4,723.61
3.84
173.71
65.08
184.51
427.14
5,150.75
66
Walton
2,005.32
2,562.30
1,808.75
6,376.37
67.81
31.35
24.38
272.96
396.50
6,772.87
67
Washington
1,091.48
1,340.69
1,067.49
3,499.66
0.00
79.43
44.62
84.47
208.52
3,708.18
68
Washington Special
0.00
59.03
483.47
542.50
0.00
5.37
0.00
81.04
86.41
628.91
69
FAMU Lab School
158.38
209.50
157.08
524.96
0.00
0.00
0.00
8.59
8.59
533.55
70
FAU Lab School
281.03
332.02
26.82
639.87
4.93
0.00
0.00
0.00
4.93
644.80
71
FSU Lab - Broward
385.07
293.55
0.00
678.62
36.99
25.66
2.80
0.00
65.45
744.07
72
FSU Lab - Leon
334.39
661.70
638.96
1,635.05
24.10
0.00
0.00
26.04
50.14
1,685.19
73
UF Lab School
230.23
459.53
518.78
1,208.54
0.00
0.00
0.00
0.00
0.00
1,208.54
74
Virtual School
0.00
90.98
3,057.24
3,148.22
0.00
0.00
0.00
0.00
0.00
3,148.22
State
746,741.97 964,891.85 743,324.66 2,454,958.48 190,046.01 81,558.17 36,470.63 91,424.80 399,499.61 2,854,458.09
2004-05 FEFP - Final Calculation
Page 28 of 56
Funded WFTE
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Funded Weighted FTE
District
Basic
Education
Grades K-3
101 & 111
Basic
Education
Grades 4-8
102 & 112
Basic
Education
Grades 9-12
103 & 113
ESOL/Intensive
English
Grades K-12
130
ESE
Support
Level IV
254
ESE
Support
Level V
255
Vocational
Education
Grades 9-12
300
Total
Capped
Weighted
FTE
Additional
Weighted
FTE
Total
Funded
Weighted
FTE
-1-
-2-
-3-
-5-
-6-
-7-
-8-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,266.39
1,541.59
8,226.47
1,206.42
21,491.14
10,342.33
1,811.23
10,029.99
1,404.25
28,287.63
9,566.62
1,150.72
7,907.80
1,043.84
22,955.33
423.75
3.31
278.58
4.01
875.46
734.29
17.77
1,318.16
80.93
3,205.89
222.63
11.52
502.35
6.82
1,470.27
806.91
315.96
847.77
135.44
2,258.29
30,362.92
4,852.10
29,111.12
3,881.71
80,544.01
759.96
10.48
219.72
12.45
578.28
31,122.88
4,862.58
29,330.84
3,894.16
81,122.29
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
75,404.68
772.70
4,533.97
4,490.21
9,699.96
98,174.46
866.01
6,562.44
6,097.66
12,566.44
74,414.76
584.18
6,114.68
4,453.29
9,959.85
27,256.85
4.63
134.90
80.92
184.79
6,561.50
113.47
424.41
597.69
794.65
5,627.01
16.44
167.00
132.23
482.99
8,327.56
108.83
645.38
868.28
890.63
295,766.82
2,466.26
18,582.78
16,720.28
34,579.31
1,632.24
2.37
63.90
36.72
203.88
297,399.06
2,468.63
18,646.68
16,757.00
34,783.19
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
10,942.17
3,274.08
99,981.52
1,427.60
663.41
14,107.41
3,915.52
128,860.26
1,789.73
769.22
11,122.30
2,550.19
103,216.55
1,620.47
592.38
6,878.15
27.24
39,812.01
312.51
0.00
1,323.92
177.66
11,143.15
37.51
90.80
779.11
129.93
2,743.39
9.39
20.57
1,288.08
370.83
11,307.08
199.07
98.34
46,441.14
10,445.45
397,063.96
5,396.28
2,234.72
435.60
9.60
2,349.30
4.92
3.60
46,876.74
10,455.05
399,413.26
5,401.20
2,238.32
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
42,020.56
13,160.04
2,910.23
437.69
2,052.14
49,149.03
17,216.03
3,738.49
506.17
2,398.02
34,182.55
11,903.96
2,815.37
348.02
1,381.13
3,577.30
242.19
253.25
0.00
271.00
3,472.94
1,047.96
146.43
35.53
375.75
2,054.75
854.98
86.72
28.43
73.30
3,424.54
2,069.46
329.46
57.60
130.71
137,881.67
46,494.62
10,279.95
1,413.44
6,682.05
1,057.86
223.32
29.52
0.00
0.00
138,939.53
46,717.94
10,309.47
1,413.44
6,682.05
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
898.75
418.97
613.84
608.82
1,625.01
1,024.29
514.74
855.42
737.30
1,885.71
749.17
234.86
700.95
531.73
1,187.99
17.68
65.03
1.18
46.38
462.65
174.98
7.34
11.52
78.96
27.64
45.18
0.00
62.40
23.26
12.41
119.02
62.52
49.63
82.78
226.37
3,029.07
1,303.46
2,294.94
2,109.23
5,427.78
0.00
0.00
0.00
0.00
6.94
3,029.07
1,303.46
2,294.94
2,109.23
5,434.72
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,198.21
6,097.59
3,682.52
52,949.84
1,016.89
2,806.28
7,984.92
4,448.69
69,229.54
1,299.87
2,130.50
5,905.70
3,448.91
46,453.66
997.58
527.51
295.87
457.94
18,243.64
6.05
65.14
447.94
417.30
4,850.51
11.84
36.79
142.63
212.01
2,063.19
2.24
329.19
935.37
429.79
8,889.82
152.51
8,093.62
21,810.02
13,097.16
202,680.20
3,486.98
0.72
35.28
12.48
1,609.50
3.31
8,094.34
21,845.30
13,109.64
204,289.70
3,490.29
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
4,704.79
2,330.88
472.60
348.65
10,686.41
6,238.86
2,678.92
447.85
389.44
13,410.29
5,152.23
1,820.26
406.44
232.23
9,674.97
728.11
31.99
4.35
37.56
1,493.22
417.52
638.39
0.00
5.92
754.15
226.88
44.39
10.51
0.00
395.95
641.22
331.99
51.28
81.63
1,729.17
18,109.61
7,876.82
1,393.03
1,095.43
38,144.16
94.68
0.00
0.42
0.00
83.76
18,204.29
7,876.82
1,393.45
1,095.43
38,227.92
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
20,599.22
10,531.91
1,871.03
399.72
920.40
25,528.54
12,036.09
2,513.74
487.85
1,155.12
19,190.41
9,090.27
1,676.29
358.46
1,076.83
5,928.25
258.21
91.63
0.21
2.16
2,602.44
1,141.17
95.42
194.12
3.95
994.08
628.76
58.76
9.95
7.60
2,606.94
787.50
223.83
112.35
148.55
77,449.88
34,473.91
6,530.70
1,562.66
3,314.61
409.14
495.00
105.55
10.47
0.00
77,859.02
34,968.91
6,636.25
1,573.13
3,314.61
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,229.38
11,777.80
4,520.29
2,346.62
3,190.91
15,128.95
15,502.28
6,545.98
3,234.40
4,148.31
11,230.05
12,213.46
5,419.47
2,490.57
3,205.12
2,553.57
1,247.62
1,346.44
496.56
21.85
1,542.44
1,171.25
523.11
251.76
179.75
682.16
312.20
561.67
83.87
85.71
1,425.08
1,661.94
700.27
353.75
462.31
44,791.63
43,886.55
19,617.23
9,257.53
11,293.96
141.00
213.66
233.76
41.52
36.24
44,932.63
44,100.21
19,850.99
9,299.05
11,330.20
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,024.97
2,217.25
42,387.22
12,477.25
44,283.60
11,827.80
2,699.28
58,595.19
16,309.67
62,371.33
9,889.98
2,049.53
49,482.00
13,104.71
47,810.24
251.66
284.36
27,255.77
6,184.15
21,437.07
893.55
219.00
8,507.23
2,071.36
4,302.18
714.98
60.94
2,923.65
447.11
2,703.58
953.91
291.08
4,077.44
1,411.85
6,949.49
33,556.85
7,821.44
193,228.50
52,006.10
189,857.49
326.52
5.52
1,150.20
132.84
1,633.80
33,883.37
7,826.96
194,378.70
52,138.94
191,491.29
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
18,327.59
32,481.36
26,376.54
3,754.04
7,103.62
22,734.59
42,055.78
32,059.61
4,705.25
9,482.24
16,894.38
34,627.11
22,282.60
3,079.96
7,640.29
1,564.84
3,481.80
5,247.65
438.01
78.78
2,471.50
4,508.69
1,509.68
395.43
651.29
1,056.87
1,794.77
860.90
239.24
484.46
2,005.79
4,038.83
3,911.03
492.33
605.83
65,055.56
122,988.34
92,248.01
13,104.26
26,046.51
233.10
983.28
342.66
16.32
273.60
65,288.66
123,971.62
92,590.67
13,120.58
26,320.11
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
10,223.56
7,121.90
11,834.84
19,140.33
2,166.75
13,263.21
9,646.61
15,574.20
25,314.71
2,802.81
9,555.43
7,679.40
12,633.95
19,983.67
1,791.44
1,960.98
96.69
1,794.39
2,126.74
238.09
762.64
413.75
1,991.06
1,644.50
173.71
212.01
287.04
446.22
608.58
51.33
1,139.22
863.54
1,096.80
2,493.96
287.16
37,117.05
26,108.93
45,371.46
71,312.49
7,511.29
109.68
76.32
448.86
1,031.22
0.00
37,226.73
26,185.25
45,820.32
72,343.71
7,511.29
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,736.33
1,088.68
715.42
18,647.69
1,603.11
2,215.51
1,220.90
847.83
24,520.54
1,809.79
1,595.86
890.96
570.61
19,231.14
1,310.71
85.50
0.65
0.00
2,318.97
3.84
57.32
58.19
86.03
2,920.38
173.71
47.30
41.49
9.62
1,164.21
65.08
254.33
65.32
102.13
2,308.12
184.51
5,992.15
3,366.19
2,331.64
71,111.05
5,150.75
11.28
0.00
0.31
586.62
4.08
6,003.43
3,366.19
2,331.95
71,697.67
5,154.83
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,005.32
1,091.48
0.00
158.38
281.03
2,562.30
1,340.69
59.03
209.50
332.02
1,808.75
1,067.49
483.47
157.08
26.82
67.81
0.00
0.00
0.00
3.79
31.35
73.89
5.37
0.00
0.00
24.38
44.62
0.00
0.00
0.00
272.96
84.47
81.04
8.59
0.00
6,772.87
3,702.64
628.91
533.55
643.66
0.00
0.00
0.62
0.00
0.00
6,772.87
3,702.64
629.53
533.55
643.66
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
385.07
334.39
230.23
0.00
293.55
661.70
459.53
90.98
0.00
638.96
518.78
3,057.24
36.66
24.10
0.00
0.00
16.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.04
0.00
0.00
731.39
1,685.19
1,208.54
3,148.22
0.00
3.84
3.60
75.60
731.39
1,689.03
1,212.14
3,223.82
State
746,741.97 964,891.85 743,324.66 189,968.81 81,252.89 36,410.81 91,080.80 2,853,671.79 18,617.02 2,872,288.81
2004-05 FEFP - Final Calculation
2004-05 Add. WFTE 4th Calc
Page 29 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Additional Weighted FTE
Advanced
International
International
Placement
Baccalaureate
Baccalaureate
AICE
AICE
District
Exam
1
Exam
Diploma
Diploma
2
Score
2
Total
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
540.48
188.88
30.60
0.00
0.00
759.96
2 Baker
0.00
0.00
0.00
0.00
0.00
0.00
3 Bay
120.24
57.12
9.00
1.80
31.56
219.72
4 Bradford
0.00
0.48
1.50
0.00
0.00
1.98
5 Brevard
491.04
74.64
12.60
0.00
0.00
578.28
6 Broward
1,564.56
67.68
0.00
0.00
0.00
1,632.24
7 Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
8 Charlotte
63.60
0.00
0.00
0.30
0.00
63.90
9 Citrus
36.72
0.00
0.00
0.00
0.00
36.72
10 Clay
155.76
41.52
6.60
0.00
0.00
203.88
11 Collier
354.72
0.00
0.00
0.00
0.00
354.72
12 Columbia
9.60
0.00
0.00
0.00
0.00
9.60
13 Miami-Dade
2,038.32
268.08
42.90
0.00
0.00
2,349.30
14 DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
15 Dixie
3.60
0.00
0.00
0.00
0.00
3.60
16 Duval
772.56
240.00
45.30
0.00
0.00
1,057.86
17 Escambia
96.00
105.12
22.20
0.00
0.00
223.32
18 Flagler
29.52
0.00
0.00
0.00
0.00
29.52
19 Franklin
0.00
0.00
0.00
0.00
0.00
0.00
20 Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
21 Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
22 Glades
0.00
0.00
0.00
0.00
0.00
0.00
23 Gulf
0.00
0.00
0.00
0.00
0.00
0.00
24 Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
25 Hardee
6.24
0.00
0.00
0.00
0.00
6.24
26 Hendry
0.72
0.00
0.00
0.00
0.00
0.72
27 Hernando
35.28
0.00
0.00
0.00
0.00
35.28
28 Highlands
12.48
0.00
0.00
0.00
0.00
12.48
29 Hillsborough
1,231.44
315.36
62.70
0.00
0.00
1,609.50
30 Holmes
0.72
0.00
0.00
0.00
0.00
0.72
31 Indian River
42.24
44.64
7.80
0.00
0.00
94.68
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00
33 Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
34 Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
35 Lake
83.76
0.00
0.00
0.00
0.00
83.76
36 Lee
197.04
177.60
34.50
0.00
0.00
409.14
37 Leon
436.80
45.60
12.60
0.00
0.00
495.00
38 Levy
0.00
0.00
0.00
0.00
0.00
0.00
39 Liberty
0.00
0.00
0.00
0.00
0.00
0.00
40 Madison
0.00
0.00
0.00
0.00
0.00
0.00
41 Manatee
113.28
24.72
3.00
0.00
0.00
141.00
42 Marion
111.12
89.04
13.50
0.00
0.00
213.66
43 Martin
156.00
69.36
8.40
0.00
0.00
233.76
44 Monroe
41.52
0.00
0.00
0.00
0.00
41.52
45 Nassau
36.24
0.00
0.00
0.00
0.00
36.24
46 Okaloosa
237.84
73.68
15.00
0.00
0.00
326.52
47 Okeechobee
5.52
0.00
0.00
0.00
0.00
5.52
48 Orange
796.08
295.92
58.20
0.00
0.00
1,150.20
49 Osceola
71.04
52.80
9.00
0.00
0.00
132.84
50 Palm Beach
1,185.84
372.96
75.00
0.00
0.00
1,633.80
51 Pasco
172.08
51.12
9.90
0.00
0.00
233.10
52 Pinellas
640.80
286.08
56.40
0.00
0.00
983.28
53 Polk
257.52
73.44
11.70
0.00
0.00
342.66
54 Putnam
16.32
0.00
0.00
0.00
0.00
16.32
55 St. Johns
188.16
51.84
9.30
0.30
24.00
273.60
56 St. Lucie
34.56
63.12
12.00
0.00
0.00
109.68
57 Santa Rosa
76.32
0.00
0.00
0.00
0.00
76.32
58 Sarasota
362.88
73.68
12.30
0.00
0.00
448.86
59 Seminole
980.40
36.72
14.10
0.00
0.00
1,031.22
60 Sumter
0.00
0.00
0.00
0.00
0.00
0.00
61 Suwannee
11.28
0.00
0.00
0.00
0.00
11.28
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
63 Union
0.00
0.00
0.00
0.00
0.00
0.00
64 Volusia
248.88
289.44
48.30
0.00
0.00
586.62
65 Wakulla
4.08
0.00
0.00
0.00
0.00
4.08
66 Walton
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
68 Washington Special
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
70 FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
71 FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
72 FSU Lab - Leon
3.84
0.00
0.00
0.00
0.00
3.84
73 UF Lab School
3.60
0.00
0.00
0.00
0.00
3.60
74 Virtual School
75.60
0.00
0.00
0.00
0.00
75.60
State
14,154.24 3,530.64 644.40 2.40 55.56 18,387.24
1. Includes 75.60 FTE for the Virtual School per directive from FEFP Allocation Conference dated 9/19/2005
2. Includes 1.8 FTE (AICE Diploma) and 31.56 FTE (AICE Score) adjustment for Bay County.
2004-05 FEFP - Final Calculation
Page 30 of 56
Add WFTE 254 & 255
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE
Small District
Small District
Small
Prorated
District
Supplement
Program
254
Supplement
Program
255
District
ESE WFTE
Supplement
Small District
ESE WFTE
Supplement
-1-
-2-
-3-
-4-
1
Alachua
0.00
0.00
0.00
0.00
2
Baker
0.00
16.77
16.77
10.48
3
Bay
0.00
0.00
0.00
0.00
4
Bradford
0.00
16.77
16.77
10.47
5
Brevard
0.00
0.00
0.00
0.00
6
Broward
0.00
0.00
0.00
0.00
7
Calhoun
0.00
3.80
3.80
2.37
8
Charlotte
0.00
0.00
0.00
0.00
9
Citrus
0.00
0.00
0.00
0.00
10
Clay
0.00
0.00
0.00
0.00
11
Collier
0.00
0.00
0.00
0.00
12
Columbia
0.00
0.00
0.00
0.00
13
Miami-Dade
0.00
0.00
0.00
0.00
14
DeSoto
0.00
7.88
7.88
4.92
15
Dixie
0.00
0.00
0.00
0.00
16
Duval
0.00
0.00
0.00
0.00
17
Escambia
0.00
0.00
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
0.00
0.00
21
Gilchrist
0.00
0.00
0.00
0.00
22
Glades
0.00
0.00
0.00
0.00
23
Gulf
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
0.00
25
Hardee
0.00
1.12
1.12
0.70
26
Hendry
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
0.00
0.00
28
Highlands
0.00
0.00
0.00
0.00
29
Hillsborough
0.00
0.00
0.00
0.00
30
Holmes
0.00
4.14
4.14
2.59
31
Indian River
0.00
0.00
0.00
0.00
32
Jackson
0.00
0.00
0.00
0.00
33
Jefferson
0.00
0.67
0.67
0.42
34
Lafayette
0.00
0.00
0.00
0.00
35
Lake
0.00
0.00
0.00
0.00
36
Lee
0.00
0.00
0.00
0.00
37
Leon
0.00
0.00
0.00
0.00
38
Levy
0.00
0.00
0.00
0.00
39
Liberty
0.00
16.77
16.77
10.47
40
Madison
0.00
0.00
0.00
0.00
41
Manatee
0.00
0.00
0.00
0.00
42
Marion
0.00
0.00
0.00
0.00
43
Martin
0.00
0.00
0.00
0.00
44
Monroe
0.00
0.00
0.00
0.00
45
Nassau
0.00
0.00
0.00
0.00
46
Okaloosa
0.00
0.00
0.00
0.00
47
Okeechobee
0.00
0.00
0.00
0.00
48
Orange
0.00
0.00
0.00
0.00
49
Osceola
0.00
0.00
0.00
0.00
50
Palm Beach
0.00
0.00
0.00
0.00
51
Pasco
0.00
0.00
0.00
0.00
52
Pinellas
0.00
0.00
0.00
0.00
53
Polk
0.00
0.00
0.00
0.00
54
Putnam
0.00
0.00
0.00
0.00
55
St. Johns
0.00
0.00
0.00
0.00
56
St. Lucie
0.00
0.00
0.00
0.00
57
Santa Rosa
0.00
0.00
0.00
0.00
58
Sarasota
0.00
0.00
0.00
0.00
59
Seminole
0.00
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
63
Union
0.00
0.50
0.50
0.31
64
Volusia
0.00
0.00
0.00
0.00
65
Wakulla
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
0.00
67
Washington
0.00
0.00
0.00
0.00
68
Washington Special
0.99
0.00
0.99
0.62
69
FAMU Lab School
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
State
0.99 68.42 69.41 43.35
2004-05 FEFP - Final Calculation
Page 31 of 56
Add WFTE 254
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE Program 254
District
Base Funding
Total
District's
UFTE
UFTE
WFTE
Unweighted
Cost
per FTE
Base Funding
Cost
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible Differential
for Program
for Program
for Program
(Col 7 - Col 6)
(Lesser of
Column 9 x
FTE
Program 254
District
(DCD)
254 FTE
254 FTE
254 FTE
Divided by Col 5
Col 8 or 3.00)
3.948
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,192.84
185.99
0
0.9690
0
0
0.00
0.00
0.00
2 Baker
4,626.36
4.50
0
0.9531
0
0
0.00
0.00
0.00
3 Bay
26,496.50
333.88
0
0.9486
0
0
0.00
0.00
0.00
4 Bradford
3,657.38
20.50
0
0.9525
0
0
0.00
0.00
0.00
5 Brevard
73,452.41
812.03
0
0.9755
0
0
0.00
0.00
0.00
6 Broward
269,041.09
1,661.98
0
1.0445
0
0
0.00
0.00
0.00
7 Calhoun
2,282.39
28.74
0
0.9363
0
0
0.00
0.00
0.00
8 Charlotte
17,229.00
107.50
0
0.9587
0
0
0.00
0.00
0.00
9 Citrus
15,437.31
151.39
0
0.9389
0
0
0.00
0.00
0.00
10 Clay
32,235.79
201.28
0
0.9673
0
0
0.00
0.00
0.00
11 Collier
41,587.79
335.34
0
1.0240
0
0
0.00
0.00
0.00
12 Columbia
9,805.17
45.00
0
0.9350
0
0
0.00
0.00
0.00
13 Miami-Dade
362,253.43
2,822.48
0
1.0445
0
0
0.00
0.00
0.00
14 DeSoto
5,050.82
9.50
0
0.9655
0
0
0.00
0.00
0.00
15 Dixie
2,057.59
23.00
0
0.9389
0
0
0.00
0.00
0.00
16 Duval
127,747.68
879.67
0
0.9870
0
0
0.00
0.00
0.00
17 Escambia
43,083.70
265.44
0
0.9507
0
0
0.00
0.00
0.00
18 Flagler
9,625.96
37.09
0
0.9618
0
0
0.00
0.00
0.00
19 Franklin
1,315.63
9.00
0
0.9630
0
0
0.00
0.00
0.00
20 Gadsden
6,085.53
108.25
0
0.9621
0
0
0.00
0.00
0.00
21 Gilchrist
2,740.44
44.32
0
0.9410
0
0
0.00
0.00
0.00
22 Glades
1,249.89
2.00
1
0.9731
14,100
28,200
16,199
0.00
0.00
0.00
23 Gulf
2,140.16
4.12
0
0.9429
0
0
0.00
0.00
0.00
24 Hamilton
1,938.15
20.00
0
0.9238
0
0
0.00
0.00
0.00
25 Hardee
5,096.18
7.00
0
0.9497
0
0
0.00
0.00
0.00
26 Hendry
7,566.05
16.50
0
0.9831
0
0
0.00
0.00
0.00
27 Hernando
20,381.48
113.46
0
0.9481
0
0
0.00
0.00
0.00
28 Highlands
11,991.70
105.70
0
0.9473
0
0
0.00
0.00
0.00
29 Hillsborough
185,687.27
1,228.60
0
1.0015
0
0
0.00
0.00
0.00
30 Holmes
3,322.48
3.00
0
0.9247
0
0
0.00
0.00
0.00
31 Indian River
16,729.98
110.34
0
0.9696
0
0
0.00
0.00
0.00
32 Jackson
7,064.06
161.70
0
0.9306
0
0
0.00
0.00
0.00
33 Jefferson
1,322.32
0.00
0
0.9684
0
0
0.00
0.00
0.00
34 Lafayette
1,038.23
1.50
1
0.9328
13,516
20,274
14,577
0.00
0.00
0.00
35 Lake
35,382.24
191.02
0
0.9707
0
0
0.00
0.00
0.00
36 Lee
70,422.57
659.18
0
0.9882
0
0
0.00
0.00
0.00
37 Leon
31,736.66
289.05
0
0.9887
0
0
0.00
0.00
0.00
38 Levy
6,137.03
24.17
0
0.9452
0
0
0.00
0.00
0.00
39 Liberty
1,345.25
49.17
0
0.9515
0
0
0.00
0.00
0.00
40 Madison
3,145.04
1.00
1
0.9514
13,786
13,786
7,403
0.00
0.00
0.00
41 Manatee
40,808.40
390.69
0
0.9805
0
0
0.00
0.00
0.00
42 Marion
40,640.56
296.67
0
0.9543
0
0
0.00
0.00
0.00
43 Martin
17,657.23
132.50
0
0.9862
0
0
0.00
0.00
0.00
44 Monroe
8,511.51
63.77
0
1.0686
0
0
0.00
0.00
0.00
45 Nassau
10,599.88
45.53
0
0.9632
0
0
0.00
0.00
0.00
46 Okaloosa
30,833.61
226.33
0
0.9517
0
0
0.00
0.00
0.00
47 Okeechobee
7,230.77
55.47
0
0.9672
0
0
0.00
0.00
0.00
48 Orange
171,238.39
2,154.82
0
0.9894
0
0
0.00
0.00
0.00
49 Osceola
46,891.38
564.18
0
0.9757
0
0
0.00
0.00
0.00
50 Palm Beach
172,257.68
1,089.71
0
1.0468
0
0
0.00
0.00
0.00
51 Pasco
59,531.10
634.32
0
0.9701
0
0
0.00
0.00
0.00
52 Pinellas
112,284.21
1,142.02
0
1.0110
0
0
0.00
0.00
0.00
53 Polk
85,669.37
382.39
0
0.9710
0
0
0.00
0.00
0.00
54 Putnam
12,029.72
100.16
0
0.9489
0
0
0.00
0.00
0.00
55 St. Johns
24,121.14
171.64
0
0.9774
0
0
0.00
0.00
0.00
56 St. Lucie
34,503.70
193.17
0
0.9735
0
0
0.00
0.00
0.00
57 Santa Rosa
24,425.88
104.80
0
0.9469
0
0
0.00
0.00
0.00
58 Sarasota
41,315.76
504.32
0
0.9951
0
0
0.00
0.00
0.00
59 Seminole
66,141.39
416.54
0
0.9797
0
0
0.00
0.00
0.00
60 Sumter
7,005.91
44.00
0
0.9447
0
0
0.00
0.00
0.00
61 Suwannee
5,643.93
14.52
0
0.9335
0
0
0.00
0.00
0.00
62 Taylor
3,161.43
14.74
0
0.9569
0
0
0.00
0.00
0.00
63 Union
2,168.39
21.79
0
0.9409
0
0
0.00
0.00
0.00
64 Volusia
64,609.27
739.71
0
0.9649
0
0
0.00
0.00
0.00
65 Wakulla
4,765.79
44.00
0
0.9701
0
0
0.00
0.00
0.00
66 Walton
6,436.02
7.94
0
0.9360
0
0
0.00
0.00
0.00
67 Washington
3,461.50
20.12
0
0.9280
0
0
0.00
0.00
0.00
68 Washington Special
555.75
1.36
1
0.9280
13,447
18,288
21,604
0.25
0.25
0.99
69 FAMU Lab School
512.00
0.00
0
0.9887
0
0
0.00
0.00
0.00
70 FAU Lab School
637.20
0.00
0
1.0468
0
0
0.00
0.00
0.00
71 FSU Lab - Broward
709.46
6.50
0
1.0445
0
0
0.00
0.00
0.00
72 FSU Lab - Leon
1,597.02
0.00
0
0.9887
0
0
0.00
0.00
0.00
73 UF Lab School
1,145.32
0.00
0
0.9690
0
0
0.00
0.00
0.00
74 Virtual School
2,791.72
0.00
0
1.0000
0
0
0.00
0.00
0.00
State
2,609,593.94
20,658.10
4
54,849
80,548
59,783
0.99
2004-05 FEFP - Final Calculation
Page 32 of 56
Add WFTE 255
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE Program 255
District Base Funding Total District's UFTE UFTE WFTE
Unweighted
Cost per FTE Base Funding Cost Equivalent Supplement Supplement
Unweighted FTE Eligible Differential for Program for Program for Program (Col 7 - Col 6) (Lesser of Column 9 x
FTE Program 255 District (DCD) 255 FTE 255 FTE 255 FTE Divided by Col 5 Col 8 or 3.00) 5.591
District
-1-
-2- -3- -4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,192.84 39.82 0 0.9690
0
0
0.00 0.00 0.00
2 Baker
4,626.36 2.06 1 0.9531 19,558 40,289 112,525
3.69 3.00 16.77
3 Bay
26,496.50 89.85 0 0.9486
0
0
0.00 0.00 0.00
4 Bradford
3,657.38 1.22 1 0.9525 19,545 23,845 270,955
12.64 3.00 16.77
5 Brevard
73,452.41 262.97 0 0.9755
0
0
0.00 0.00 0.00
6 Broward
269,041.09 1,006.44 0 1.0445
0
0
0.00 0.00 0.00
7 Calhoun
2,282.39 2.94 1 0.9363 19,213 56,486 69,483
0.68 0.68 3.80
8 Charlotte
17,229.00 29.87 0 0.9587
0
0
0.00 0.00 0.00
9 Citrus
15,437.31 23.65 0 0.9389
0
0
0.00 0.00 0.00
10 Clay
32,235.79 93.00 0 0.9673
0
0
0.00 0.00 0.00
11 Collier
41,587.79 139.35 0 1.0240
0
0
0.00 0.00 0.00
12 Columbia
9,805.17 23.24 0 0.9350
0
0
0.00 0.00 0.00
13 Miami-Dade
362,253.43 490.68 0 1.0445
0
0
0.00 0.00 0.00
14 DeSoto
5,050.82 1.68 1 0.9655 19,812 33,284 61,257
1.41 1.41 7.88
15 Dixie
2,057.59 3.68 0 0.9389
0
0
0.00 0.00 0.00
16 Duval
127,747.68 367.51 0 0.9870
0
0
0.00 0.00 0.00
17 Escambia
43,083.70 152.92 0 0.9507
0
0
0.00 0.00 0.00
18 Flagler
9,625.96 15.51 0 0.9618
0
0
0.00 0.00 0.00
19 Franklin
1,315.63 5.28 0 0.9630
0
0
0.00 0.00 0.00
20 Gadsden
6,085.53 13.11 0 0.9621
0
0
0.00 0.00 0.00
21 Gilchrist
2,740.44 8.08 0 0.9410
0
0
0.00 0.00 0.00
22 Glades
1,249.89 0.00 0 0.9731
0
0
0.00 0.00 0.00
23 Gulf
2,140.16 11.16 0 0.9429
0
0
0.00 0.00 0.00
24 Hamilton
1,938.15 4.16 0 0.9238
0
0
0.00 0.00 0.00
25 Hardee
5,096.18 2.22 1 0.9497 19,488 43,263 47,210
0.20 0.20 1.12
26 Hendry
7,566.05 6.58 0 0.9831
0
0
0.00 0.00 0.00
27 Hernando
20,381.48 25.51 0 0.9481
0
0
0.00 0.00 0.00
28 Highlands
11,991.70 37.92 0 0.9473
0
0
0.00 0.00 0.00
29 Hillsborough
185,687.27 369.02 0 1.0015
0
0
0.00 0.00 0.00
30 Holmes
3,322.48 0.40 1 0.9247 18,975 7,590 21,686
0.74 0.74 4.14
31 Indian River
16,729.98 40.58 0 0.9696
0
0
0.00 0.00 0.00
32 Jackson
7,064.06 7.94 0 0.9306
0
0
0.00 0.00 0.00
33 Jefferson
1,322.32 1.88 1 0.9684 19,872 37,359 39,722
0.12 0.12 0.67
34 Lafayette
1,038.23 0.00 0 0.9328
0
0
0.00 0.00 0.00
35 Lake
35,382.24 70.82 0 0.9707
0
0
0.00 0.00 0.00
36 Lee
70,422.57 177.80 0 0.9882
0
0
0.00 0.00 0.00
37 Leon
31,736.66 112.46 0 0.9887
0
0
0.00 0.00 0.00
38 Levy
6,137.03 10.51 0 0.9452
0
0
0.00 0.00 0.00
39 Liberty
1,345.25 1.78 1 0.9515 19,525 34,755 145,708
5.68 3.00 16.77
40 Madison
3,145.04 1.36 1 0.9514 19,523 26,551 20,659
0.00 0.00 0.00
41 Manatee
40,808.40 122.01 0 0.9805
0
0
0.00 0.00 0.00
42 Marion
40,640.56 55.84 0 0.9543
0
0
0.00 0.00 0.00
43 Martin
17,657.23 100.46 0 0.9862
0
0
0.00 0.00 0.00
44 Monroe
8,511.51 15.00 0 1.0686
0
0
0.00 0.00 0.00
45 Nassau
10,599.88 15.33 0 0.9632
0
0
0.00 0.00 0.00
46 Okaloosa
30,833.61 127.88 0 0.9517
0
0
0.00 0.00 0.00
47 Okeechobee
7,230.77 10.90 0 0.9672
0
0
0.00 0.00 0.00
48 Orange
171,238.39 522.92 0 0.9894
0
0
0.00 0.00 0.00
49 Osceola
46,891.38 83.36 0 0.9757
0
0
0.00 0.00 0.00
50 Palm Beach
172,257.68 483.56 0 1.0468
0
0
0.00 0.00 0.00
51 Pasco
59,531.10 189.03 0 0.9701
0
0
0.00 0.00 0.00
52 Pinellas
112,284.21 321.01 0 1.0110
0
0
0.00 0.00 0.00
53 Polk
85,669.37 153.98 0 0.9710
0
0
0.00 0.00 0.00
54 Putnam
12,029.72 42.79 0 0.9489
0
0
0.00 0.00 0.00
55 St. Johns
24,121.14 86.65 0 0.9774
0
0
0.00 0.00 0.00
56 St. Lucie
34,503.70 37.92 0 0.9735
0
0
0.00 0.00 0.00
57 Santa Rosa
24,425.88 51.34 0 0.9469
0
0
0.00 0.00 0.00
58 Sarasota
41,315.76 79.81 0 0.9951
0
0
0.00 0.00 0.00
59 Seminole
66,141.39 108.85 0 0.9797
0
0
0.00 0.00 0.00
60 Sumter
7,005.91 9.18 0 0.9447
0
0
0.00 0.00 0.00
61 Suwannee
5,643.93 8.46 0 0.9335
0
0
0.00 0.00 0.00
62 Taylor
3,161.43 7.42 0 0.9569
0
0
0.00 0.00 0.00
63 Union
2,168.39 1.72 1 0.9409 19,307 33,208 35,027
0.09 0.09 0.50
64 Volusia
64,609.27 208.23 0 0.9649
0
0
0.00 0.00 0.00
65 Wakulla
4,765.79 11.64 0 0.9701
0
0
0.00 0.00 0.00
66 Walton
6,436.02 4.36 0 0.9360
0
0
0.00 0.00 0.00
67 Washington
3,461.50 7.98 0 0.9280
0
0
0.00 0.00 0.00
68 Washington Special 555.75 0.00 0 0.9280
0
0
0.00 0.00 0.00
69 FAMU Lab School
512.00 0.00 0 0.9887
0
0
0.00 0.00 0.00
70 FAU Lab School
637.20 0.00 0 1.0468
0
0
0.00 0.00 0.00
71
FSU Lab - Broward
1
709.46 0.50 1 1.0445 21,433 10,717
0
0.00 0.00 0.00
72 FSU Lab - Leon
1,597.02 0.00 0 0.9887
0
0
0.00 0.00 0.00
73 UF Lab School
1,145.32 0.00 0 0.9690
0
0
0.00 0.00 0.00
74 Virtual School
2,791.72 0.00 0 1.0000
0
0
0.00 0.00 0.00
State
2,609,593.94 6,523.09 11
216,251 347,347 824,232
68.42
1 FSU Broward Lab School has not reported program 255 cost data.
2004-05 FEFP - Final Calculation
Page 33 of 56
CFS & DJJ FTE
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
CFS and DJJ Weighted FTE using 2004-05 Program Weights
Prior Year
Current Year
ESOL/Intensive
ESE ESE
Vocational
ESOL/Intensive
ESE ESE
Vocational
English
Support Support
Education
English
Support Support
Education
District
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
130
254 255
300
130
254 255
300
-1-
-2- -3-
-4-
-5-
-6- -7-
-8-
1
Alachua
0.00
3.95 0.00
0.45
0.00
1.97 0.00
3.10
2
Baker
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
3
Bay
0.00
8.65 0.00
7.17
0.00
8.49 0.00
7.49
4
Bradford
0.00
0.00 0.00
4.51
0.00
0.00 0.00
1.50
5
Brevard
0.00
21.44 0.17
0.09
0.00
1.14 1.96
1.35
6
Broward
5.27
90.53 519.40
9.64
5.53
184.29 175.73
9.33
7
Calhoun
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
8
Charlotte
0.00
0.00 0.00
1.12
0.00
0.00 0.00
0.11
9
Citrus
0.00
0.75 0.00
20.71
0.33
4.97 0.00
16.51
10
Clay
0.00
70.75 58.71
0.30
0.00
67.12 61.50
0.09
11
Collier
0.98
8.76 5.59
10.16
1.73
4.66 0.00
10.29
12
Columbia
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
13
Miami-Dade
26.38
98.31 24.49
3.94
40.86
80.30 9.45
22.45
14
DeSoto
0.00
0.00 2.80
21.57
0.00
0.00 0.00
24.99
15
Dixie
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
16
Duval
0.59
22.74 9.11
23.92
0.00
9.87 0.00
20.65
17
Escambia
0.00
2.53 0.00
6.23
0.00
1.97 0.00
6.62
18
Flagler
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
19
Franklin
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
20
Gadsden
0.00
0.00 10.34
0.00
0.00
0.00 17.16
0.00
21
Gilchrist
1.07
9.87 8.39
1.18
1.07
7.90 11.18
1.34
22
Glades
0.00
0.00 0.00
10.50
0.00
0.00 0.00
5.50
23
Gulf
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
24
Hamilton
0.00
0.00 0.00
6.94
0.00
0.00 0.00
4.91
25
Hardee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
26
Hendry
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
27
Hernando
0.00
0.00 0.00
2.17
0.00
0.00 2.80
2.77
28
Highlands
0.00
0.00 0.00
0.00
0.65
0.00 0.00
0.00
29
Hillsborough
21.03
18.71 11.52
30.04
13.64
11.21 0.34
41.40
30
Holmes
0.00
0.00 0.00
1.73
0.00
0.00 0.00
7.38
31
Indian River
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
32
Jackson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
33
Jefferson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
34
Lafayette
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
35
Lake
0.00
3.95 0.00
0.00
0.00
3.95 0.00
0.00
36
Lee
11.78
68.93 0.00
0.50
12.79
63.56 6.32
0.00
37
Leon
0.00
18.16 0.00
0.00
0.00
12.08 0.00
0.00
38
Levy
0.00
0.00 0.00
9.95
0.00
0.00 0.00
12.42
39
Liberty
0.00
200.01 5.59
32.95
0.00
144.77 0.00
31.99
40
Madison
0.00
0.00 0.00
18.79
0.00
0.00 0.00
19.94
41
Manatee
3.33
12.71 5.59
5.52
0.65
7.26 9.34
7.28
42
Marion
0.00
19.98 0.00
22.28
0.00
22.82 3.47
17.28
43
Martin
4.30
207.27 56.02
26.00
1.82
157.92 181.82
22.11
44
Monroe
1.45
1.97 0.00
3.24
0.00
0.00 0.00
1.20
45
Nassau
0.00
0.00 0.00
3.61
0.00
0.00 0.00
2.83
46
Okaloosa
0.00
198.82 0.00
40.45
0.00
154.84 0.00
50.54
47
Okeechobee
0.33
0.00 0.00
50.22
1.22
0.00 0.00
51.14
48
Orange
10.82
100.28 13.98
19.76
12.08
109.60 2.80
26.03
49
Osceola
3.61
326.03 0.00
25.98
5.19
353.27 0.00
33.68
50
Palm Beach
5.85
4.90 0.78
54.25
4.70
0.00 0.00
41.08
51
Pasco
1.64
766.66 0.00
10.68
2.60
717.15 0.06
10.22
52
Pinellas
0.89
186.90 0.00
23.21
0.56
126.22 0.00
1.22
53
Polk
1.08
8.13 0.78
53.23
2.37
10.07 0.00
163.92
54
Putnam
0.00
7.90 22.36
0.11
0.00
5.92 14.31
0.00
55
St. Johns
0.00
4.74 8.39
0.00
0.00
50.22 0.73
1.93
56
St. Lucie
0.49
56.30 11.18
0.00
0.00
67.71 15.93
0.00
57
Santa Rosa
0.00
0.00 0.00
7.56
0.00
0.00 0.00
5.39
58
Sarasota
2.01
9.87 0.00
9.45
0.89
5.17 0.00
2.22
59
Seminole
0.12
21.04 0.00
0.19
0.23
4.58 0.00
0.00
60
Sumter
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
61
Suwannee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
62
Taylor
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
63
Union
0.00
32.69 19.57
1.78
0.00
58.39 0.00
1.06
64
Volusia
0.43
68.26 45.79
10.17
1.97
60.29 18.45
11.95
65
Wakulla
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
66
Walton
0.00
0.00 0.00
2.88
0.00
0.00 0.00
2.66
67
Washington
0.00
0.00 0.00
4.12
0.00
0.00 0.00
5.40
68
Washington Special
0.00
3.95 0.00
79.64
0.00
5.37 0.00
81.04
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
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
72
FSU Lab - Leon
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
73
UF Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
74
Virtual School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
State
103.45 2,686.44 840.55 678.89
110.88 2,525.05 533.35 792.31
2004-05 FEFP - Final Calculation
Page 34 of 56
WFTE Cap Adjustments
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
CFS and DJJ Hold Harmless Adjustment to Group 2 Weighted FTE Enrollment Ceiling
CFS and DJJ Adjustment
Charter School Adjustment
Total Adjustment
ESOL/Intensive
ESE ESE
Vocational
ESOL/Intensive
ESE ESE
Vocational
ESOL/Intensive
ESE ESE
Vocational
English
Support Support
Education
English
Support Support
Education
English
Support Support
Education
District
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
130
254 255
300
130
254 255
300
130
254 255
300
-1-
-2- -3-
-4-
-5-
-6- -7-
-8-
-9-
-10- -11-
-12-
1
Alachua
0.00
0.00 0.00
2.65
0.00
0.00 0.00
0.00
0.00
0.00 0.00
2.65
2
Baker
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
3
Bay
0.00
0.00 0.00
0.32
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.32
4
Bradford
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
5
Brevard
0.00
0.00 1.79
1.26
0.00
0.00 0.00
0.00
0.00
0.00 1.79
1.26
6
Broward
0.26
93.76 0.00
0.00
0.00
0.00 0.00
0.00
0.26
93.76 0.00
0.00
7
Calhoun
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
Charlotte
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
Citrus
0.33
4.22 0.00
0.00
0.00
0.00 0.00
0.00
0.33
4.22 0.00
0.00
10
Clay
0.00
0.00 2.79
0.00
0.00
0.00 0.00
0.00
0.00
0.00 2.79
0.00
11
Collier
0.75
0.00 0.00
0.13
0.00
0.00 0.00
0.00
0.75
0.00 0.00
0.13
12
Columbia
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
13
Miami-Dade
14.48
0.00 0.00
18.51
0.00
0.00 0.00
0.00
14.48
0.00 0.00
18.51
14
DeSoto
0.00
0.00 0.00
3.42
0.00
0.00 0.00
0.00
0.00
0.00 0.00
3.42
15
Dixie
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
16
Duval
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
17
Escambia
0.00
0.00 0.00
0.39
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.39
18
Flagler
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
19
Franklin
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
Gadsden
0.00
0.00 6.82
0.00
0.00
0.00 0.00
0.00
0.00
0.00 6.82
0.00
21
Gilchrist
0.00
0.00 2.79
0.16
0.00
0.00 0.00
0.00
0.00
0.00 2.79
0.16
22
Glades
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
23
Gulf
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
24
Hamilton
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
25
Hardee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
26
Hendry
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
27
Hernando
0.00
0.00 2.80
0.60
0.00
0.00 0.00
0.00
0.00
0.00 2.80
0.60
28
Highlands
0.65
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.65
0.00 0.00
0.00
29
Hillsborough
0.00
0.00 0.00
11.36
0.00
0.00 0.00
0.00
0.00
0.00 0.00
11.36
30
Holmes
0.00
0.00 0.00
5.65
0.00
0.00 0.00
0.00
0.00
0.00 0.00
5.65
31
Indian River
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
32
Jackson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
33
Jefferson
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
Lafayette
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
35
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
36
Lee
1.01
0.00 6.32
0.00
0.00
0.00 0.00
0.00
1.01
0.00 6.32
0.00
37
Leon
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
38
Levy
0.00
0.00 0.00
2.47
0.00
0.00 0.00
0.00
0.00
0.00 0.00
2.47
39
Liberty
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
40
Madison
0.00
0.00 0.00
1.15
0.00
0.00 0.00
0.00
0.00
0.00 0.00
1.15
41
Manatee
0.00
0.00 3.75
1.76
0.00
0.00 0.00
0.00
0.00
0.00 3.75
1.76
42
Marion
0.00
2.84 3.47
0.00
0.00
0.00 0.00
0.00
0.00
2.84 3.47
0.00
43
Martin
0.00
0.00 125.80
0.00
0.00
0.00 0.00
0.00
0.00
0.00 125.80
0.00
44
Monroe
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
45
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
46
Okaloosa
0.00
0.00 0.00
10.09
0.00
0.00 0.00
0.00
0.00
0.00 0.00
10.09
47
Okeechobee
0.89
0.00 0.00
0.92
0.00
0.00 0.00
0.00
0.89
0.00 0.00
0.92
48
Orange
1.26
9.32 0.00
6.27
0.00
0.00 0.00
0.00
1.26
9.32 0.00
6.27
49
Osceola
1.58
27.24 0.00
7.70
0.00
0.00 0.00
0.00
1.58
27.24 0.00
7.70
50
Palm Beach
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
51
Pasco
0.96
0.00 0.06
0.00
0.00
0.00 0.00
0.00
0.96
0.00 0.06
0.00
52
Pinellas
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
53
Polk
1.29
1.94 0.00
110.69
0.00
0.00 0.00
0.00
1.29
1.94 0.00
110.69
54
Putnam
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
55
St. Johns
0.00
45.48 0.00
1.93
0.00
0.00 0.00
0.00
0.00
45.48 0.00
1.93
56
St. Lucie
0.00
11.41 4.75
0.00
0.00
0.00 0.00
0.00
0.00
11.41 4.75
0.00
57
Santa Rosa
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
58
Sarasota
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
59
Seminole
0.11
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.11
0.00 0.00
0.00
60
Sumter
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
61
Suwannee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
62
Taylor
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
63
Union
0.00
25.70 0.00
0.00
0.00
0.00 0.00
0.00
0.00
25.70 0.00
0.00
64
Volusia
1.54
0.00 0.00
1.78
0.00
0.00 0.00
0.00
1.54
0.00 0.00
1.78
65
Wakulla
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
66
Walton
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
67
Washington
0.00
0.00 0.00
1.28
0.00
0.00 0.00
0.00
0.00
0.00 0.00
1.28
68
Washington Special
0.00
1.42 0.00
1.40
0.00
0.00 0.00
0.00
0.00
1.42 0.00
1.40
69
FAMU Lab School
0.00
0.00 0.00
0.00
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
0.00
0.00 0.00
0.00
71
FSU Lab - Broward
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
72
FSU Lab - Leon
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
73
UF Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
74
Virtual School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
State
25.11 223.33 161.14 191.89
0.00 0.00 0.00 0.00
25.11 223.33 161.14 191.89
2004-05 FEFP - Final Calculation
Page 35 of 56
Adjusted WFTE Cap
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Group 2 Weighted Enrollment Ceiling - Page 1
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive ESE ESE Vocational
ESOL/Intensive
ESE ESE
Vocational
ESOL/Intensive ESE ESE Vocational
English Support Support Education
English
Support Support
Education
English Support Support Education
District
Grades K-12 Level IV Level V Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12 Level IV Level V Grades 9-12
130 254 255 300
130
254 255
300
130 254 255 300
-1-
-2- -3- -4-
-5-
-6- -7-
-8-
-9-
-10- -11- -12-
1
Alachua
438.71 801.48 310.75 841.67
0.00
0.00 0.00
2.65
438.71 801.48 310.75 844.32
2
Baker
2.89 18.24 6.54 328.07
0.00
0.00 0.00
0.00
2.89 18.24 6.54 328.07
3
Bay
248.11 1,325.74 560.05 882.71
0.00
0.00 0.00
0.32
248.11 1,325.74 560.05 883.03
4
Bradford
8.40 145.09 20.74 126.40
0.00
0.00 0.00
0.00
8.40 145.09 20.74 126.40
5
Brevard
1,019.01 3,738.08 1,458.58 2,137.81
0.00
0.00 1.79
1.26
1,019.01 3,738.08 1,460.37 2,139.07
6
Broward
31,604.71 6,877.61 6,355.18 8,347.49
0.26
93.76 0.00
0.00
31,604.97 6,971.37 6,355.18 8,347.49
7
Calhoun
1.99 122.39 16.77 102.22
0.00
0.00 0.00
0.00
1.99 122.39 16.77 102.22
8
Charlotte
165.28 431.40 203.46 865.19
0.00
0.00 0.00
0.00
165.28 431.40 203.46 865.19
9
Citrus
84.96 577.91 134.85 964.60
0.33
4.22 0.00
0.00
85.29 582.13 134.85 964.60
10
Clay
207.58 804.37 472.44 865.88
0.00
0.00 2.79
0.00
207.58 804.37 475.23 865.88
11
Collier
7,008.67 1,350.22 888.97 1,132.40
0.75
0.00 0.00
0.13
7,009.42 1,350.22 888.97 1,132.53
12
Columbia
27.75 278.97 113.05 358.47
0.00
0.00 0.00
0.00
27.75 278.97 113.05 358.47
13
Miami-Dade
41,658.53 14,210.87 3,295.56 11,707.86
14.48
0.00 0.00
18.51
41,673.01 14,210.87 3,295.56 11,726.37
14
DeSoto
390.01 38.14 17.28 285.52
0.00
0.00 0.00
3.42
390.01 38.14 17.28 288.94
15
Dixie
0.00 88.83 40.65 117.20
0.00
0.00 0.00
0.00
0.00 88.83 40.65 117.20
16
Duval
4,132.55 3,531.60 2,062.80 3,747.64
0.00
0.00 0.00
0.00
4,132.55 3,531.60 2,062.80 3,747.64
17
Escambia
283.94 1,174.69 845.42 2,102.20
0.00
0.00 0.00
0.39
283.94 1,174.69 845.42 2,102.59
18
Flagler
260.40 232.81 204.69 237.40
0.00
0.00 0.00
0.00
260.40 232.81 204.69 237.40
19
Franklin
0.00 39.48 27.96 54.12
0.00
0.00 0.00
0.00
0.00 39.48 27.96 54.12
20
Gadsden
310.67 279.16 112.83 141.28
0.00
0.00 6.82
0.00
310.67 279.16 119.65 141.28
21
Gilchrist
7.28 167.55 56.97 130.40
0.00
0.00 2.79
0.16
7.28 167.55 59.76 130.56
22
Glades
65.03 7.34 0.00 62.52
0.00
0.00 0.00
0.00
65.03 7.34 0.00 62.52
23
Gulf
1.13 8.25 66.48 48.87
0.00
0.00 0.00
0.00
1.13 8.25 66.48 48.87
24
Hamilton
48.25 64.35 51.44 73.12
0.00
0.00 0.00
0.00
48.25 64.35 51.44 73.12
25
Hardee
465.54 41.34 12.19 231.98
0.00
0.00 0.00
0.00
465.54 41.34 12.19 231.98
26
Hendry
678.47 79.51 60.05 325.40
0.00
0.00 0.00
0.00
678.47 79.51 60.05 325.40
27
Hernando
279.15 472.50 264.57 945.08
0.00
0.00 2.80
0.60
279.15 472.50 267.37 945.68
28
Highlands
475.33 459.94 248.46 370.82
0.65
0.00 0.00
0.00
475.98 459.94 248.46 370.82
29
Hillsborough
18,327.84 5,172.00 3,511.93 8,838.20
0.00
0.00 0.00
11.36
18,327.84 5,172.00 3,511.93 8,849.56
30
Holmes
0.00 20.73 4.08 151.64
0.00
0.00 0.00
5.65
0.00 20.73 4.08 157.29
31
Indian River
679.42 395.67 310.86 627.78
0.00
0.00 0.00
0.00
679.42 395.67 310.86 627.78
32
Jackson
35.18 638.51 86.10 349.71
0.00
0.00 0.00
0.00
35.18 638.51 86.10 349.71
33
Jefferson
0.00 9.87 9.23 54.45
0.00
0.00 0.00
0.00
0.00 9.87 9.23 54.45
34
Lafayette
32.62 18.00 4.81 80.83
0.00
0.00 0.00
0.00
32.62 18.00 4.81 80.83
35
Lake
1,603.63 684.23 733.26 1,837.82
0.00
0.00 0.00
0.00
1,603.63 684.23 733.26 1,837.82
36
Lee
5,666.68 2,757.01 1,318.25 3,003.34
1.01
0.00 6.32
0.00
5,667.69 2,757.01 1,324.57 3,003.34
37
Leon
281.57 1,329.96 624.96 862.11
0.00
0.00 0.00
0.00
281.57 1,329.96 624.96 862.11
38
Levy
117.74 193.22 30.86 219.90
0.00
0.00 0.00
2.47
117.74 193.22 30.86 222.37
39
Liberty
1.24 293.14 13.31 143.18
0.00
0.00 0.00
0.00
1.24 293.14 13.31 143.18
40
Madison
3.06 15.79 5.59 152.24
0.00
0.00 0.00
1.15
3.06 15.79 5.59 153.39
41
Manatee
2,623.49 1,669.29 1,195.41 1,458.46
0.00
0.00 3.75
1.76
2,623.49 1,669.29 1,199.16 1,460.22
42
Marion
1,041.68 2,211.71 376.83 1,662.26
0.00
2.84 3.47
0.00
1,041.68 2,214.55 380.30 1,662.26
43
Martin
1,280.54 585.96 521.58 694.26
0.00
0.00 125.80
0.00
1,280.54 585.96 647.38 694.26
44
Monroe
580.18 224.36 103.27 373.83
0.00
0.00 0.00
0.00
580.18 224.36 103.27 373.83
45
Nassau
27.54 204.31 101.70 605.63
0.00
0.00 0.00
0.00
27.54 204.31 101.70 605.63
46
Okaloosa
186.43 945.55 829.03 1,129.39
0.00
0.00 0.00
10.09
186.43 945.55 829.03 1,139.48
47
Okeechobee
339.17 223.10 64.80 338.47
0.89
0.00 0.00
0.92
340.06 223.10 64.80 339.39
48
Orange
27,367.97 9,308.67 2,794.83 4,076.89
1.26
9.32 0.00
6.27
27,369.23 9,317.99 2,794.83 4,083.16
49
Osceola
6,182.57 2,044.12 447.11 1,404.15
1.58
27.24 0.00
7.70
6,184.15 2,071.36 447.11 1,411.85
50
Palm Beach
22,607.16 4,413.82 2,732.49 6,696.64
0.00
0.00 0.00
0.00
22,607.16 4,413.82 2,732.49 6,696.64
51
Pasco
1,533.64 2,393.48 1,269.77 1,901.09
0.96
0.00 0.06
0.00
1,534.60 2,393.48 1,269.83 1,901.09
52
Pinellas
3,112.61 4,681.50 1,816.40 4,213.58
0.00
0.00 0.00
0.00
3,112.61 4,681.50 1,816.40 4,213.58
53
Polk
5,416.54 1,555.59 837.20 4,633.73
1.29
1.94 0.00
110.69
5,417.83 1,557.53 837.20 4,744.42
54
Putnam
415.73 551.73 223.14 455.71
0.00
0.00 0.00
0.00
415.73 551.73 223.14 455.71
55
St. Johns
80.91 580.12 555.41 556.51
0.00
45.48 0.00
1.93
80.91 625.60 555.41 558.44
56
St. Lucie
1,902.37 843.13 434.87 993.51
0.00
11.41 4.75
0.00
1,902.37 854.54 439.62 993.51
57
Santa Rosa
68.29 380.86 377.39 979.56
0.00
0.00 0.00
0.00
68.29 380.86 377.39 979.56
58
Sarasota
1,972.05 2,076.73 595.44 1,163.59
0.00
0.00 0.00
0.00
1,972.05 2,076.73 595.44 1,163.59
59
Seminole
2,098.71 1,658.52 680.42 2,592.46
0.11
0.00 0.00
0.00
2,098.82 1,658.52 680.42 2,592.46
60
Sumter
199.22 217.30 71.73 262.04
0.00
0.00 0.00
0.00
199.22 217.30 71.73 262.04
61
Suwannee
89.19 63.17 22.36 285.83
0.00
0.00 0.00
0.00
89.19 63.17 22.36 285.83
62
Taylor
0.00 66.56 20.13 113.19
0.00
0.00 0.00
0.00
0.00 66.56 20.13 113.19
63
Union
0.55 44.22 29.74 131.94
0.00
25.70 0.00
0.00
0.55 69.92 29.74 131.94
64
Volusia
2,486.34 2,543.97 1,672.38 2,290.46
1.54
0.00 0.00
1.78
2,487.88 2,543.97 1,672.38 2,292.24
65
Wakulla
5.21 194.64 78.89 202.88
0.00
0.00 0.00
0.00
5.21 194.64 78.89 202.88
66
Walton
86.86 19.86 29.02 278.08
0.00
0.00 0.00
0.00
86.86 19.86 29.02 278.08
67
Washington
0.00 51.32 50.43 99.95
0.00
0.00 0.00
1.28
0.00 51.32 50.43 101.23
68
Washington Special
0.00 0.00 0.00 94.63
0.00
1.42 0.00
1.40
0.00 1.42 0.00 96.03
69
FAMU Lab School
0.00 0.00 0.00 22.55
0.00
0.00 0.00
0.00
0.00 0.00 0.00 22.55
70
FAU Lab School
2.60 0.00 0.00 0.00
0.00
0.00 0.00
0.00
2.60 0.00 0.00 0.00
71
FSU Lab - Broward
36.66 16.11 0.00 0.00
0.00
0.00 0.00
0.00
36.66 16.11 0.00 0.00
72
FSU Lab - Leon
14.99 0.00 0.00 45.63
0.00
0.00 0.00
0.00
14.99 0.00 0.00 45.63
73
UF Lab School
0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 0.00 0.00
74
Virtual School
0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 0.00 0.00
State
198,382.52 88,665.69 42,493.74 93,612.42
25.11 223.33 161.14 191.89
198,407.63 88,889.02 42,654.88 93,804.31
2004-05 FEFP - Final Calculation
Page 36 of 56
WFTE Cap
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Group 2 Weighted Enrollment Ceiling - Page 2
Adjusted Group 2 Weighted Enrollment Ceiling
Minimum
Ceiling
Group 2 Weighted Enrollment Ceiling
ESOL/Intensive ESE ESE Vocational
ESOL/Intensive
ESE ESE Vocational
English Support Support Education
English
Support Support Education
District
Grades K-12 Level IV Level V Grades 9-12
Group 2
UFTE
Grades K-12
Level IV Level V Grades 9-12
130
254 255 300
Total
130
254 255 300
Total
-1-
-2- -3- -4-
-5-
-6-
-7-
-8- -9- -10-
-11-
1
Alachua
438.71 801.48 310.75 844.32
2,395.26
1,231.06
438.71
801.48 310.75 844.32
2,395.26
2
Baker
2.89 18.24 6.54 328.07
355.74
275.28
2.89
18.24 6.54 328.07
355.74
3
Bay
248.11 1,325.74 560.05 883.03
3,016.93
1,351.90
248.11
1,325.74 560.05 883.03
3,016.93
4
Bradford
8.40 145.09 20.74 126.40
300.63
138.90
8.40
145.09 20.74 126.40
300.63
5
Brevard
1,019.01 3,738.08 1,460.37 2,139.07
8,356.53
3,649.92
1,019.01
3,738.08 1,460.37 2,139.07
8,356.53
6
Broward
31,604.97 6,971.37 6,355.18 8,347.49
53,279.01
30,618.66
31,604.97
6,971.37 6,355.18 8,347.49
53,279.01
7
Calhoun
1.99 122.39 16.77 102.22
243.37
136.78
1.99
122.39 16.77 102.22
243.37
8
Charlotte
165.28 431.40 203.46 865.19
1,665.33
784.69
165.28
431.40 203.46 865.19
1,665.33
9
Citrus
85.29 582.13 134.85 964.60
1,766.87
968.68
85.29
582.13 134.85 964.60
1,766.87
10
Clay
207.58 804.37 475.23 865.88
2,353.06
1,285.96
207.58
804.37 475.23 865.88
2,353.06
11
Collier
7,009.42 1,350.22 888.97 1,132.53
10,381.14
6,842.61
7,009.42
1,350.22 888.97 1,132.53
10,381.14
12
Columbia
27.75 278.97 113.05 358.47
778.24
401.57
27.75
278.97 113.05 358.47
778.24
13
Miami-Dade
41,673.01 14,210.87 3,295.56 11,726.37
70,905.81
43,416.50
41,673.01
14,210.87 3,295.56 11,726.37
70,905.81
14
DeSoto
390.01 38.14 17.28 288.94
734.37
418.91
390.01
38.14 17.28 288.94
734.37
15
Dixie
0.00 88.83 40.65 117.20
246.68
109.53
0.00
88.83 40.65 117.20
246.68
16
Duval
4,132.55 3,531.60 2,062.80 3,747.64
13,474.59
6,879.76
4,132.55
3,531.60 2,062.80 3,747.64
13,474.59
17
Escambia
283.94 1,174.69 845.42 2,102.59
4,406.64
2,347.81
283.94
1,174.69 845.42 2,102.59
4,406.64
18
Flagler
260.40 232.81 204.69 237.40
935.30
524.67
260.40
232.81 204.69 237.40
935.30
19
Franklin
0.00 39.48 27.96 54.12
121.56
69.52
0.00
39.48 27.96 54.12
121.56
20
Gadsden
310.67 279.16 119.65 141.28
850.76
439.62
310.67
279.16 119.65 141.28
850.76
21
Gilchrist
7.28 167.55 59.76 130.56
365.15
166.25
7.28
167.55 59.76 130.56
365.15
22
Glades
65.03 7.34 0.00 62.52
134.89
113.68
65.03
7.34 0.00 62.52
134.89
23
Gulf
1.13 8.25 66.48 48.87
124.73
58.97
1.13
8.25 66.48 48.87
124.73
24
Hamilton
48.25 64.35 51.44 73.12
237.16
129.52
48.25
64.35 51.44 73.12
237.16
25
Hardee
465.54 41.34 12.19 231.98
751.05
555.27
465.54
41.34 12.19 231.98
751.05
26
Hendry
678.47 79.51 60.05 325.40
1,143.43
705.56
678.47
79.51 60.05 325.40
1,143.43
27
Hernando
279.15 472.50 267.37 945.68
1,964.70
1,154.22
279.15
472.50 267.37 945.68
1,964.70
28
Highlands
475.98 459.94 248.46 370.82
1,555.20
857.42
475.98
459.94 248.46 370.82
1,555.20
29
Hillsborough
18,327.84 5,172.00 3,511.93 8,849.56
35,861.33
23,098.95
18,327.84
5,172.00 3,511.93 8,849.56
35,861.33
30
Holmes
0.00 20.73 4.08 157.29
182.10
136.53
0.00
20.73 4.08 157.29
182.10
31
Indian River
679.42 395.67 310.86 627.78
2,013.73
1,290.68
679.42
395.67 310.86 627.78
2,013.73
32
Jackson
35.18 638.51 86.10 349.71
1,109.50
473.90
35.18
638.51 86.10 349.71
1,109.50
33
Jefferson
0.00 9.87 9.23 54.45
73.55
48.42
0.00
9.87 9.23 54.45
73.55
34
Lafayette
32.62 18.00 4.81 80.83
136.26
99.12
32.62
18.00 4.81 80.83
136.26
35
Lake
1,603.63 684.23 733.26 1,837.82
4,858.94
2,865.47
1,603.63
684.23 733.26 1,837.82
4,858.94
36
Lee
5,667.69 2,757.01 1,324.57 3,003.34
12,752.61
7,586.41
5,667.69
2,757.01 1,324.57 3,003.34
12,752.61
37
Leon
281.57 1,329.96 624.96 862.11
3,098.60
1,263.27
281.57
1,329.96 624.96 862.11
3,098.60
38
Levy
117.74 193.22 30.86 222.37
564.19
293.63
117.74
193.22 30.86 222.37
564.19
39
Liberty
1.24 293.14 13.31 143.18
450.87
145.76
1.24
293.14 13.31 143.18
450.87
40
Madison
3.06 15.79 5.59 153.39
177.83
129.17
3.06
15.79 5.59 153.39
177.83
41
Manatee
2,623.49 1,669.29 1,199.16 1,460.22
6,952.16
3,674.54
2,623.49
1,669.29 1,199.16 1,460.22
6,952.16
42
Marion
1,041.68 2,214.55 380.30 1,662.26
5,298.79
2,710.86
1,041.68
2,214.55 380.30 1,662.26
5,298.79
43
Martin
1,280.54 585.96 647.38 694.26
3,208.14
1,857.04
1,280.54
585.96 647.38 694.26
3,208.14
44
Monroe
580.18 224.36 103.27 373.83
1,281.64
758.17
580.18
224.36 103.27 373.83
1,281.64
45
Nassau
27.54 204.31 101.70 605.63
939.18
467.12
27.54
204.31 101.70 605.63
939.18
46
Okaloosa
186.43 945.55 829.03 1,139.48
3,100.49
1,351.13
186.43
945.55 829.03 1,139.48
3,100.49
47
Okeechobee
340.06 223.10 64.80 339.39
967.35
529.99
340.06
223.10 64.80 339.39
967.35
48
Orange
27,369.23 9,317.99 2,794.83 4,083.16
43,565.21
27,046.59
27,369.23
9,317.99 2,794.83 4,083.16
43,565.21
49
Osceola
6,184.15 2,071.36 447.11 1,411.85
10,114.47
6,675.81
6,184.15
2,071.36 447.11 1,411.85
10,114.47
50
Palm Beach
22,607.16 4,413.82 2,732.49 6,696.64
36,450.11
23,892.66
22,607.16
4,413.82 2,732.49 6,696.64
36,450.11
51
Pasco
1,534.60 2,393.48 1,269.83 1,901.09
7,099.00
3,761.88
1,534.60
2,393.48 1,269.83 1,901.09
7,099.00
52
Pinellas
3,112.61 4,681.50 1,816.40 4,213.58
13,824.09
7,542.90
3,112.61
4,681.50 1,816.40 4,213.58
13,824.09
53
Polk
5,417.83 1,557.53 837.20 4,744.42
12,556.98
7,861.71
5,417.83
1,557.53 837.20 4,744.42
12,556.98
54
Putnam
415.73 551.73 223.14 455.71
1,646.31
894.13
415.73
551.73 223.14 455.71
1,646.31
55
St. Johns
80.91 625.60 555.41 558.44
1,820.36
870.14
80.91
625.60 555.41 558.44
1,820.36
56
St. Lucie
1,902.37 854.54 439.62 993.51
4,190.04
2,696.97
1,902.37
854.54 439.62 993.51
4,190.04
57
Santa Rosa
68.29 380.86 377.39 979.56
1,806.10
957.90
68.29
380.86 377.39 979.56
1,806.10
58
Sarasota
1,972.05 2,076.73 595.44 1,163.59
5,807.81
2,886.32
1,972.05
2,076.73 595.44 1,163.59
5,807.81
59
Seminole
2,098.82 1,658.52 680.42 2,592.46
7,030.22
4,259.89
2,098.82
1,658.52 680.42 2,592.46
7,030.22
60
Sumter
199.22 217.30 71.73 262.04
750.29
479.50
199.22
217.30 71.73 262.04
750.29
61
Suwannee
89.19 63.17 22.36 285.83
460.55
302.91
89.19
63.17 22.36 285.83
460.55
62
Taylor
0.00 66.56 20.13 113.19
199.88
77.69
0.00
66.56 20.13 113.19
199.88
63
Union
0.55 69.92 29.74 131.94
232.15
109.55
0.55
69.92 29.74 131.94
232.15
64
Volusia
2,487.88 2,543.97 1,672.38 2,292.24
8,996.47
4,673.52
2,487.88
2,543.97 1,672.38 2,292.24
8,996.47
65
Wakulla
5.21 194.64 78.89 202.88
481.62
214.03
5.21
194.64 78.89 202.88
481.62
66
Walton
86.86 19.86 29.02 278.08
413.82
294.34
86.86
19.86 29.02 278.08
413.82
67
Washington
0.00 51.32 50.43 101.23
202.98
99.26
0.00
51.32 50.43 101.23
202.98
68
Washington Special
0.00 1.42 0.00 96.03
97.45
69.63
0.00
1.42 0.00 96.03
97.45
69
FAMU Lab School
0.00 0.00 0.00 22.55
22.55
7.24
0.00
0.00 0.00 22.55
22.55
70
FAU Lab School
2.60 0.00 0.00 0.00
2.60
3.79
3.79
0.00 0.00 0.00
3.79
71
FSU Lab - Broward
36.66 16.11 0.00 0.00
52.77
35.41
36.66
16.11 0.00 0.00
52.77
72
FSU Lab - Leon
14.99 0.00 0.00 45.63
60.62
40.45
14.99
0.00 0.00 45.63
60.62
73
UF Lab School
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
74
Virtual School
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
State
198,407.63 88,889.02 42,654.88 93,804.31 423,755.84 250,167.60 198,408.82 88,889.02 42,654.88 93,804.31 423,757.03
2004-05 FEFP - Final Calculation
Page 37 of 56
Over & Under Cap
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Group 2 Over/Under Cap
Group 2
Group 2
Over/(Under Cap) by Program
ESOL/Intensive
ESE ESE Vocational
Reported
Weighted
English
Support Support Education
District
Weighted
FTE
FTE
Ceiling
Under
Cap
Over
Cap
Grades K-12
Level IV Level V Grades 9-12
130
254 255 300
Total
-1-
-2-
-3-
-4-
-5-
-6- -7- -8-
-9-
1
Alachua
2,187.58
2,395.26
207.68
0.00
(14.96)
(67.19) (88.12) (37.41)
(207.68)
2
Baker
348.56
355.74
7.18
0.00
0.42
(0.47)
4.98
(12.11)
(7.18)
3
Bay
2,946.86
3,016.93
70.07
0.00
30.47
(7.58) (57.70) (35.26)
(70.07)
4
Bradford
227.20
300.63
73.43
0.00
(4.39)
(64.16) (13.92)
9.04
(73.43)
5
Brevard
7,809.91
8,356.53
546.62
0.00
(143.55)
(532.19)
9.90 119.22
(546.62)
6
Broward
47,772.92
53,279.01
5,506.09
0.00
(4,348.12)
(409.87) (728.17) (19.93)
(5,506.09)
7
Calhoun
255.38
243.37
0.00
12.01
6.06
(8.92) (0.33)
15.20
12.01
8
Charlotte
1,371.69
1,665.33
293.64
0.00
(30.38)
(6.99) (36.46) (219.81)
(293.64)
9
Citrus
1,679.12
1,766.87
87.75
0.00
(4.37)
15.56
(2.62) (96.32)
(87.75)
10
Clay
2,508.05
2,353.06
0.00
154.99
(22.79)
(9.72)
44.73 142.77
154.99
11
Collier
10,269.26
10,381.14
111.88
0.00
(131.27)
(26.30) (109.86)
155.55
(111.88)
12
Columbia
705.66
778.24
72.58
0.00
(0.51)
(101.31)
16.88 12.36
(72.58)
13
Miami-Dade
65,005.63
70,905.81
5,900.18
0.00
(1,861.00)
(3,067.72) (552.17) (419.29)
(5,900.18)
14
DeSoto
558.48
734.37
175.89
0.00
(77.50)
(0.63) (7.89) (89.87)
(175.89)
15
Dixie
209.71
246.68
36.97
0.00
0.00
1.97
(20.08) (18.86)
(36.97)
16
Duval
12,529.53
13,474.59
945.06
0.00
(555.25)
(58.66) (8.05) (323.10)
(945.06)
17
Escambia
4,214.59
4,406.64
192.05
0.00
(41.75)
(126.73)
9.56
(33.13)
(192.05)
18
Flagler
815.86
935.30
119.44
0.00
(7.15)
(86.38) (117.97)
92.06
(119.44)
19
Franklin
130.62
121.56
0.00
9.06
0.00
(3.95)
1.56 11.45
9.06
20
Gadsden
902.38
850.76
0.00
51.62
(39.67)
148.21
(46.35) (10.57)
51.62
21
Gilchrist
356.86
365.15
8.29
0.00
10.40
7.43
(14.58) (11.54)
(8.29)
22
Glades
146.92
134.89
0.00
12.03
7.99
0.56 0.00 3.48
12.03
23
Gulf
130.64
124.73
0.00
5.91
0.12
8.02
(4.08)
1.85
5.91
24
Hamilton
231.38
237.16
5.78
0.00
(1.87)
14.61
(28.18)
9.66
(5.78)
25
Hardee
729.07
751.05
21.98
0.00
(2.89)
(13.70)
0.22
(5.61)
(21.98)
26
Hendry
958.63
1,143.43
184.80
0.00
(150.96)
(14.37) (23.26)
3.79
(184.80)
27
Hernando
1,821.81
1,964.70
142.89
0.00
16.72
(24.56) (124.74) (10.31)
(142.89)
28
Highlands
1,517.04
1,555.20
38.16
0.00
(18.04)
(42.64) (36.45)
58.97
(38.16)
29
Hillsborough
34,047.16
35,861.33
1,814.17
0.00
(84.20)
(321.49) (1,448.74)
40.26
(1,814.17)
30
Holmes
172.64
182.10
9.46
0.00
6.05
(8.89) (1.84) (4.78)
(9.46)
31
Indian River
2,083.27
2,013.73
0.00
69.54
89.01
39.95
(83.98)
24.56
69.54
32
Jackson
1,046.76
1,109.50
62.74
0.00
(3.19)
(0.12) (41.71) (17.72)
(62.74)
33
Jefferson
66.14
73.55
7.41
0.00
4.35
(9.87)
1.28
(3.17)
(7.41)
34
Lafayette
125.11
136.26
11.15
0.00
4.94
(12.08) (4.81)
0.80
(11.15)
35
Lake
4,372.49
4,858.94
486.45
0.00
(110.41)
69.92
(337.31) (108.65)
(486.45)
36
Lee
12,131.71
12,752.61
620.90
0.00
260.56
(154.57) (330.49) (396.40)
(620.90)
37
Leon
2,815.64
3,098.60
282.96
0.00
(23.36)
(188.79)
3.80
(74.61)
(282.96)
38
Levy
469.64
564.19
94.55
0.00
(26.11)
(97.80)
27.90 1.46
(94.55)
39
Liberty
316.63
450.87
134.24
0.00
(1.03)
(99.02) (3.36) (30.83)
(134.24)
40
Madison
162.26
177.83
15.57
0.00
(0.90)
(11.84)
2.01
(4.84)
(15.57)
41
Manatee
6,203.25
6,952.16
748.91
0.00
(69.92)
(126.85) (517.00) (35.14)
(748.91)
42
Marion
4,393.01
5,298.79
905.78
0.00
205.94
(1,043.30) (68.10) (0.32)
(905.78)
43
Martin
3,131.49
3,208.14
76.65
0.00
65.90
(62.85) (85.71)
6.01
(76.65)
44
Monroe
1,185.94
1,281.64
95.70
0.00
(83.62)
27.40
(19.40) (20.08)
(95.70)
45
Nassau
749.62
939.18
189.56
0.00
(5.69)
(24.56) (15.99) (143.32)
(189.56)
46
Okaloosa
2,814.10
3,100.49
286.39
0.00
65.23
(52.00) (114.05) (185.57)
(286.39)
47
Okeechobee
855.38
967.35
111.97
0.00
(55.70)
(4.10) (3.86) (48.31)
(111.97)
48
Orange
42,764.09
43,565.21
801.12
0.00
(113.46)
(810.76)
128.82
(5.72)
(801.12)
49
Osceola
10,395.75
10,114.47
0.00
281.28
5.97
156.02 18.96 100.33
281.28
50
Palm Beach
35,392.32
36,450.11
1,057.79
0.00
(1,170.09)
(111.64) (28.91)
252.85
(1,057.79)
51
Pasco
7,188.55
7,099.00
0.00
89.55
42.96
110.82
(212.96)
148.73
89.55
52
Pinellas
13,828.16
13,824.09
0.00
4.07
373.26
(172.81) (21.63) (174.75)
4.07
53
Polk
11,529.26
12,556.98
1,027.72
0.00
(170.18)
(47.85)
23.70
(833.39)
(1,027.72)
54
Putnam
1,565.01
1,646.31
81.30
0.00
22.28
(156.30)
16.10 36.62
(81.30)
55
St. Johns
1,895.31
1,820.36
0.00
74.95
(2.13)
52.03
(70.95)
96.00
74.95
56
St. Lucie
4,074.85
4,190.04
115.19
0.00
58.61
(91.90) (227.61)
145.71
(115.19)
57
Santa Rosa
1,661.02
1,806.10
145.08
0.00
28.40
32.89
(90.35) (116.02)
(145.08)
58
Sarasota
5,328.47
5,807.81
479.34
0.00
(177.66)
(85.67) (149.22) (66.79)
(479.34)
59
Seminole
6,873.78
7,030.22
156.44
0.00
27.92
(14.02) (71.84) (98.50)
(156.44)
60
Sumter
752.22
750.29
0.00
1.93
40.04
(43.59) (20.40)
25.88
1.93
61
Suwannee
444.45
460.55
16.10
0.00
(3.69)
(5.85)
24.94
(31.50)
(16.10)
62
Taylor
165.65
199.88
34.23
0.00
0.65
(8.37)
21.36
(47.87)
(34.23)
63
Union
197.78
232.15
34.37
0.00
(0.55)
16.11
(20.12) (29.81)
(34.37)
64
Volusia
8,711.68
8,996.47
284.79
0.00
(168.91)
376.41
(508.17)
15.88
(284.79)
65
Wakulla
427.14
481.62
54.48
0.00
(1.37)
(20.93) (13.81) (18.37)
(54.48)
66
Walton
396.50
413.82
17.32
0.00
(19.05)
11.49
(4.64) (5.12)
(17.32)
67
Washington
208.52
202.98
0.00
5.54
0.00
28.11
(5.81) (16.76)
5.54
68
Washington Special
86.41
97.45
11.04
0.00
0.00
3.95 0.00
(14.99)
(11.04)
69
FAMU Lab School
8.59
22.55
13.96
0.00
0.00
0.00 0.00
(13.96)
(13.96)
70
FAU Lab School
4.93
3.79
0.00
1.14
1.14
0.00 0.00 0.00
1.14
71
FSU Lab - Broward
65.45
52.77
0.00
12.68
0.33
9.55 2.80 0.00
12.68
72
FSU Lab - Leon
50.14
60.62
10.48
0.00
9.11
0.00 0.00
(19.59)
(10.48)
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
State
399,499.61 423,757.03 25,043.72 786.30
(8,362.81) (7,330.85) (6,184.25) (2,379.51) (24,257.42)
2004-05 FEFP - Final Calculation
Page 38 of 56
Funded Group 2 WFTE
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Funded Group 2 WFTE
Adjustment for Over Cap
Funded Weighted FTE
ESOL/Intensive
ESE
ESE
Vocational
ESOL/Intensive
ESE
ESE
Vocational
Total
English
Support
Support
Education
English
Support
Support
Education
Over
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Cap
130
254
255
300
Total
130
254
255
300
Total
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1 Alachua
0.00
0.00
0.00
0.00
0.00
0.00
423.75
734.29
222.63
806.91
2,187.58
2 Baker
0.00
0.00
0.00
0.00
0.00
0.00
3.31
17.77
11.52
315.96
348.56
3 Bay
0.00
0.00
0.00
0.00
0.00
0.00
278.58
1,318.16
502.35
847.77
2,946.86
4 Bradford
0.00
0.00
0.00
0.00
0.00
0.00
4.01
80.93
6.82
135.44
227.20
5 Brevard
0.00
0.00
0.00
0.00
0.00
0.00
875.46
3,205.89
1,470.27
2,258.29
7,809.91
6 Broward
0.00
0.00
0.00
0.00
0.00
0.00
27,256.85
6,561.50
5,627.01
8,327.56
47,772.92
7 Calhoun
12.01
3.42
0.00
0.00
8.59
24.02
4.63
113.47
16.44
108.83
243.37
8 Charlotte
0.00
0.00
0.00
0.00
0.00
0.00
134.90
424.41
167.00
645.38
1,371.69
9 Citrus
0.00
0.00
0.00
0.00
0.00
0.00
80.92
597.69
132.23
868.28
1,679.12
10 Clay
154.99
0.00
0.00
36.97
118.02
309.98
184.79
794.65
482.99
890.63
2,353.06
11 Collier
0.00
0.00
0.00
0.00
0.00
0.00
6,878.15
1,323.92
779.11
1,288.08
10,269.26
12 Columbia
0.00
0.00
0.00
0.00
0.00
0.00
27.24
177.66
129.93
370.83
705.66
13 Miami-Dade
0.00
0.00
0.00
0.00
0.00
0.00
39,812.01
11,143.15
2,743.39
11,307.08
65,005.63
14 DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
312.51
37.51
9.39
199.07
558.48
15 Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.80
20.57
98.34
209.71
16 Duval
0.00
0.00
0.00
0.00
0.00
0.00
3,577.30
3,472.94
2,054.75
3,424.54
12,529.53
17 Escambia
0.00
0.00
0.00
0.00
0.00
0.00
242.19
1,047.96
854.98
2,069.46
4,214.59
18 Flagler
0.00
0.00
0.00
0.00
0.00
0.00
253.25
146.43
86.72
329.46
815.86
19 Franklin
9.06
0.00
0.00
1.09
7.97
18.12
0.00
35.53
28.43
57.60
121.56
20 Gadsden
51.62
0.00
51.62
0.00
0.00
103.24
271.00
375.75
73.30
130.71
850.76
21 Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
17.68
174.98
45.18
119.02
356.86
22 Glades
12.03
7.99
0.56
0.00
3.48
24.06
65.03
7.34
0.00
62.52
134.89
23 Gulf
5.91
0.07
4.75
0.00
1.09
11.82
1.18
11.52
62.40
49.63
124.73
24 Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
46.38
78.96
23.26
82.78
231.38
25 Hardee
0.00
0.00
0.00
0.00
0.00
0.00
462.65
27.64
12.41
226.37
729.07
26 Hendry
0.00
0.00
0.00
0.00
0.00
0.00
527.51
65.14
36.79
329.19
958.63
27 Hernando
0.00
0.00
0.00
0.00
0.00
0.00
295.87
447.94
142.63
935.37
1,821.81
28 Highlands
0.00
0.00
0.00
0.00
0.00
0.00
457.94
417.30
212.01
429.79
1,517.04
29 Hillsborough
0.00
0.00
0.00
0.00
0.00
0.00
18,243.64
4,850.51
2,063.19
8,889.82
34,047.16
30 Holmes
0.00
0.00
0.00
0.00
0.00
0.00
6.05
11.84
2.24
152.51
172.64
31 Indian River
69.54
40.32
18.10
0.00
11.12
139.08
728.11
417.52
226.88
641.22
2,013.73
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00
31.99
638.39
44.39
331.99
1,046.76
33 Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
4.35
0.00
10.51
51.28
66.14
34 Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
37.56
5.92
0.00
81.63
125.11
35 Lake
0.00
0.00
0.00
0.00
0.00
0.00
1,493.22
754.15
395.95
1,729.17
4,372.49
36 Lee
0.00
0.00
0.00
0.00
0.00
0.00
5,928.25
2,602.44
994.08
2,606.94
12,131.71
37 Leon
0.00
0.00
0.00
0.00
0.00
0.00
258.21
1,141.17
628.76
787.50
2,815.64
38 Levy
0.00
0.00
0.00
0.00
0.00
0.00
91.63
95.42
58.76
223.83
469.64
39 Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.21
194.12
9.95
112.35
316.63
40 Madison
0.00
0.00
0.00
0.00
0.00
0.00
2.16
3.95
7.60
148.55
162.26
41 Manatee
0.00
0.00
0.00
0.00
0.00
0.00
2,553.57
1,542.44
682.16
1,425.08
6,203.25
42 Marion
0.00
0.00
0.00
0.00
0.00
0.00
1,247.62
1,171.25
312.20
1,661.94
4,393.01
43 Martin
0.00
0.00
0.00
0.00
0.00
0.00
1,346.44
523.11
561.67
700.27
3,131.49
44 Monroe
0.00
0.00
0.00
0.00
0.00
0.00
496.56
251.76
83.87
353.75
1,185.94
45 Nassau
0.00
0.00
0.00
0.00
0.00
0.00
21.85
179.75
85.71
462.31
749.62
46 Okaloosa
0.00
0.00
0.00
0.00
0.00
0.00
251.66
893.55
714.98
953.91
2,814.10
47 Okeechobee
0.00
0.00
0.00
0.00
0.00
0.00
284.36
219.00
60.94
291.08
855.38
48 Orange
0.00
0.00
0.00
0.00
0.00
0.00
27,255.77
8,507.23
2,923.65
4,077.44
42,764.09
49 Osceola
281.28
5.97
156.02
18.96
100.33
562.56
6,184.15
2,071.36
447.11
1,411.85
10,114.47
50 Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
21,437.07
4,302.18
2,703.58
6,949.49
35,392.32
51 Pasco
89.55
12.72
32.80
0.00
44.03
179.10
1,564.84
2,471.50
1,056.87
2,005.79
7,099.00
52 Pinellas
4.07
4.07
0.00
0.00
0.00
8.14
3,481.80
4,508.69
1,794.77
4,038.83
13,824.09
53 Polk
0.00
0.00
0.00
0.00
0.00
0.00
5,247.65
1,509.68
860.90
3,911.03
11,529.26
54 Putnam
0.00
0.00
0.00
0.00
0.00
0.00
438.01
395.43
239.24
492.33
1,565.01
55 St. Johns
74.95
0.00
26.34
0.00
48.61
149.90
78.78
651.29
484.46
605.83
1,820.36
56 St. Lucie
0.00
0.00
0.00
0.00
0.00
0.00
1,960.98
762.64
212.01
1,139.22
4,074.85
57 Santa Rosa
0.00
0.00
0.00
0.00
0.00
0.00
96.69
413.75
287.04
863.54
1,661.02
58 Sarasota
0.00
0.00
0.00
0.00
0.00
0.00
1,794.39
1,991.06
446.22
1,096.80
5,328.47
59 Seminole
0.00
0.00
0.00
0.00
0.00
0.00
2,126.74
1,644.50
608.58
2,493.96
6,873.78
60 Sumter
1.93
1.17
0.00
0.00
0.76
3.86
238.09
173.71
51.33
287.16
750.29
61 Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
85.50
57.32
47.30
254.33
444.45
62 Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.65
58.19
41.49
65.32
165.65
63 Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86.03
9.62
102.13
197.78
64 Volusia
0.00
0.00
0.00
0.00
0.00
0.00
2,318.97
2,920.38
1,164.21
2,308.12
8,711.68
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
3.84
173.71
65.08
184.51
427.14
66 Walton
0.00
0.00
0.00
0.00
0.00
0.00
67.81
31.35
24.38
272.96
396.50
67 Washington
5.54
0.00
5.54
0.00
0.00
11.08
0.00
73.89
44.62
84.47
202.98
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.37
0.00
81.04
86.41
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.59
8.59
70 FAU Lab School
1.14
1.14
0.00
0.00
0.00
2.28
3.79
0.00
0.00
0.00
3.79
71 FSU Lab - Broward
12.68
0.33
9.55
2.80
0.00
25.36
36.66
16.11
0.00
0.00
52.77
72 FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
24.10
0.00
0.00
26.04
50.14
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
786.30
77.20
305.28
59.82
344.00
1,572.60
189,968.81
81,252.89
36,410.81
91,080.80
398,713.31
2004-05 FEFP - Final Calculation
Page 39 of 56
FPLI AND DCD
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80% of
Three Year Three Year
District
2001
2002
2003
Average Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI FPLI
20
Differential
-1-
-2-
-3-
-4- -5-
-6-
-7-
1 Alachua
95.29
93.61
99.46
96.12 76.90
96.90
0.9690
2 Baker
93.05
91.79
97.58
94.14 75.31
95.31
0.9531
3 Bay
93.85
91.83
95.03
93.57 74.86
94.86
0.9486
4 Bradford
93.54
91.63
97.01
94.06 75.25
95.25
0.9525
5 Brevard
96.41
95.39
99.02
96.94 77.55
97.55
0.9755
6 Broward
105.75
107.96
102.96
105.56 84.45
104.45
1.0445
7 Calhoun
92.24
88.34
95.55
92.04 73.63
93.63
0.9363
8 Charlotte
95.37
93.50
95.66
94.84 75.87
95.87
0.9587
9 Citrus
92.15
90.90
94.03
92.36 73.89
93.89
0.9389
10 Clay
95.26
92.86
99.63
95.92 76.73
96.73
0.9673
11 Collier
101.43
103.10
104.47
103.00 82.40
102.40
1.0240
12 Columbia
92.29
89.38
93.97
91.88 73.50
93.50
0.9350
13 Miami-Dade
107.10
109.24
100.34
105.56 84.45
104.45
1.0445
14 DeSoto
94.84
96.03
96.19
95.69 76.55
96.55
0.9655
15 Dixie
92.68
91.44
92.98
92.37 73.89
93.89
0.9389
16 Duval
96.88
95.29
102.95
98.37 78.70
98.70
0.9870
17 Escambia
93.57
92.24
95.69
93.83 75.07
95.07
0.9507
18 Flagler
96.65
94.50
94.54
95.23 76.18
96.18
0.9618
19 Franklin
96.10
95.01
95.02
95.38 76.30
96.30
0.9630
20 Gadsden
94.40
91.97
99.42
95.26 76.21
96.21
0.9621
21 Gilchrist
92.48
90.26
95.13
92.62 74.10
94.10
0.9410
22 Glades
96.73
95.83
97.37
96.64 77.31
97.31
0.9731
23 Gulf
93.73
91.61
93.24
92.86 74.29
94.29
0.9429
24 Hamilton
90.83
88.32
92.28
90.48 72.38
92.38
0.9238
25 Hardee
93.83
92.41
94.90
93.71 74.97
94.97
0.9497
26 Hendry
97.44
97.16
99.08
97.89 78.31
98.31
0.9831
27 Hernando
92.53
91.74
96.28
93.52 74.81
94.81
0.9481
28 Highlands
93.69
92.84
93.71
93.41 74.73
94.73
0.9473
29 Hillsborough
99.86
99.53
101.18
100.19 80.15
100.15
1.0015
30 Holmes
92.36
89.10
90.30
90.59 72.47
92.47
0.9247
31 Indian River
96.09
95.61
96.91
96.20 76.96
96.96
0.9696
32 Jackson
90.23
89.30
94.46
91.33 73.06
93.06
0.9306
33 Jefferson
95.30
93.71
99.15
96.05 76.84
96.84
0.9684
34 Lafayette
91.15
90.53
93.13
91.60 73.28
93.28
0.9328
35 Lake
95.57
94.64
98.79
96.33 77.07
97.07
0.9707
36 Lee
97.97
97.38
100.24
98.53 78.82
98.82
0.9882
37 Leon
97.00
95.56
103.22
98.59 78.87
98.87
0.9887
38 Levy
92.77
91.69
94.98
93.15 74.52
94.52
0.9452
39 Liberty
93.45
91.60
96.77
93.94 75.15
95.15
0.9515
40 Madison
94.50
91.51
95.78
93.93 75.14
95.14
0.9514
41 Manatee
98.49
97.31
96.87
97.56 78.05
98.05
0.9805
42 Marion
93.75
93.14
95.99
94.29 75.43
95.43
0.9543
43 Martin
97.06
98.60
99.15
98.27 78.62
98.62
0.9862
44 Monroe
110.51
113.56
101.66
108.58 86.86
106.86
1.0686
45 Nassau
93.66
93.30
99.23
95.40 76.32
96.32
0.9632
46 Okaloosa
93.73
92.64
95.51
93.96 75.17
95.17
0.9517
47 Okeechobee
95.66
95.53
96.50
95.90 76.72
96.72
0.9672
48 Orange
97.67
96.71
101.63
98.67 78.94
98.94
0.9894
49 Osceola
96.36
96.09
98.45
96.97 77.57
97.57
0.9757
50 Palm Beach
106.99
106.95
103.61
105.85 84.68
104.68
1.0468
51 Pasco
95.06
95.51
98.20
96.26 77.01
97.01
0.9701
52 Pinellas
101.94
101.95
100.24
101.38 81.10
101.10
1.0110
53 Polk
95.44
94.85
98.85
96.38 77.10
97.10
0.9710
54 Putnam
93.92
90.67
96.24
93.61 74.89
94.89
0.9489
55 St. Johns
97.21
95.76
98.57
97.18 77.74
97.74
0.9774
56 St. Lucie
96.06
95.72
98.28
96.69 77.35
97.35
0.9735
57 Santa Rosa
93.08
91.21
95.79
93.36 74.69
94.69
0.9469
58 Sarasota
100.10
99.60
98.45
99.38 79.51
99.51
0.9951
59 Seminole
95.87
96.52
100.01
97.47 77.97
97.97
0.9797
60 Sumter
92.42
91.72
95.14
93.09 74.47
94.47
0.9447
61 Suwannee
91.74
91.23
92.10
91.69 73.35
93.35
0.9335
62 Taylor
95.21
92.75
95.87
94.61 75.69
95.69
0.9569
63 Union
91.36
90.55
95.92
92.61 74.09
94.09
0.9409
64 Volusia
95.62
95.06
96.16
95.61 76.49
96.49
0.9649
65 Wakulla
95.47
93.85
99.48
96.27 77.01
97.01
0.9701
66 Walton
93.68
90.49
91.84
92.00 73.60
93.60
0.9360
67 Washington
92.13
89.19
91.68
91.00 72.80
92.80
0.9280
68 Washington Special
92.13
89.19
91.68
91.00 72.80
92.80
0.9280
69 FAMU Lab School
97.00
95.56
103.22
98.59 78.87
98.87
0.9887
70 FAU Lab School
106.99
106.95
103.61
105.85 84.68
104.68
1.0468
71 FSU Lab - Broward
105.75
107.96
102.96
105.56 84.45
104.45
1.0445
72 FSU Lab - Leon
97.00
95.56
103.22
98.59 78.87
98.87
0.9887
73 UF Lab School
95.29
93.61
99.46
96.12 76.90
96.90
0.9690
74 Virtual School
100.00
100.00
100.00
100.00 80.00
100.00
1.0000
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
2004-05 FEFP - Final Calculation
Page 40 of 56
Actual Millage Rates
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Actual Millage Rates
1
Actual
Actual
Required
Actual
Equalized
Capital
Total
Local Effort
Discretionary
Discretionary
Improvement
Actual
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.499
0.510
0.173
2.000
8.182
Baker
5.451
0.510
0.250
2.000
8.211
Bay
5.488
0.510
0.150
2.000
8.148
Bradford
5.668
0.510
0.250
2.000
8.428
Brevard
5.529
0.510
0.155
2.000
8.194
Broward
5.379
0.510
0.125
2.000
8.014
Calhoun
5.857
0.510
0.250
0.000
6.617
Charlotte
5.625
0.510
0.074
2.000
8.209
Citrus
5.521
0.510
0.115
2.000
8.146
Clay
5.723
0.510
0.250
2.000
8.483
Collier
3.789
0.510
0.043
1.878
6.220
Columbia
5.532
0.510
0.250
2.000
8.292
Miami-Dade
5.452
0.510
0.128
2.000
8.090
DeSoto
5.694
0.510
0.250
2.000
8.454
Dixie
5.252
0.510
0.250
2.000
8.012
Duval
5.413
0.510
0.169
2.000
8.092
Escambia
5.694
0.510
0.206
2.000
8.410
Flagler
5.664
0.510
0.087
2.000
8.261
Franklin
2.744
0.510
0.032
2.000
5.286
Gadsden
5.359
0.510
0.250
2.000
8.119
Gilchrist
5.699
0.510
0.250
2.000
8.459
Glades
5.461
0.510
0.131
2.000
8.102
Gulf
5.277
0.510
0.063
0.830
6.680
Hamilton
5.478
0.510
0.193
2.000
8.181
Hardee
5.409
0.510
0.193
2.000
8.112
Hendry
5.526
0.510
0.235
2.000
8.271
Hernando
5.345
0.510
0.171
2.000
8.026
Highlands
5.787
0.510
0.178
2.000
8.475
Hillsborough
5.493
0.510
0.174
2.000
8.177
Holmes
5.612
0.510
0.250
2.000
8.372
Indian River
5.436
0.510
0.073
2.000
8.019
Jackson
5.472
0.510
0.250
0.000
6.232
Jefferson
5.682
0.510
0.189
2.000
8.381
Lafayette
5.535
0.510
0.250
2.000
8.295
Lake
5.321
0.510
0.159
2.000
7.990
Lee
5.482
0.510
0.073
2.000
8.065
Leon
5.684
0.510
0.155
2.000
8.349
Levy
5.690
0.510
0.239
2.000
8.439
Liberty
5.604
0.510
0.250
0.000
6.364
Madison
5.863
0.510
0.250
2.000
8.623
Manatee
5.387
0.510
0.102
2.000
7.999
Marion
5.571
0.510
0.191
2.000
8.272
Martin
5.022
0.510
0.060
2.000
7.592
Monroe
2.395
0.510
0.027
0.500
3.432
Nassau
5.691
0.510
0.112
2.000
8.313
Okaloosa
5.695
0.510
0.151
1.938
8.294
Okeechobee
5.496
0.510
0.250
2.000
8.256
Orange
5.397
0.510
0.133
1.500
7.540
Osceola
5.540
0.510
0.179
2.000
8.229
Palm Beach
5.566
0.510
0.082
2.000
8.158
Pasco
5.378
0.510
0.192
1.500
7.580
Pinellas
5.504
0.510
0.108
2.000
8.122
Polk
5.477
0.510
0.219
2.000
8.206
Putnam
5.579
0.510
0.221
2.000
8.310
St. Johns
5.426
0.510
0.089
2.000
8.025
St. Lucie
5.491
0.510
0.130
2.000
8.131
Santa Rosa
5.634
0.510
0.207
1.400
7.751
Sarasota
4.801
0.510
0.055
2.000
7.366
Seminole
5.456
0.510
0.161
2.000
8.127
Sumter
5.736
0.510
0.156
2.000
8.402
Suwannee
5.672
0.510
0.250
2.000
8.432
Taylor
4.875
0.510
0.184
2.000
7.569
Union
5.575
0.510
0.250
2.000
8.335
Volusia
5.441
0.510
0.140
2.000
8.091
Wakulla
5.638
0.510
0.250
2.000
8.398
Walton
3.124
0.510
0.042
1.393
5.069
Washington
5.157
0.510
0.250
2.000
7.917
Washington Special
0.000
0.000
0.000
0.000
0.000
FAMU Lab School
0.000
0.000
0.000
0.000
0.000
FAU Lab School
0.000
0.000
0.000
0.000
0.000
FSU Lab - Broward
0.000
0.000
0.000
0.000
0.000
FSU Lab - Leon
0.000
0.000
0.000
0.000
0.000
UF Lab School
0.000
0.000
0.000
0.000
0.000
Virtual School
0.000
0.000
0.000
0.000
0.000
State
5.472 0.510 0.250 2.000 8.232
1. From 2003-04 school districts' District Summary Budgets
2004-05 FEFP - Final Calculation
Page 41 of 56
Actual Local Taxes
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Actual Local Effort Taxes
1
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
Alachua
44,716,613
0
44,716,613
4,147,204
0
4,147,204
1,406,797
0
1,406,797
50,270,614
2
Baker
2,674,209
0
2,674,209
250,201
0
250,201
122,648
0
122,648
3,047,058
3
Bay
48,002,873
0
48,002,873
4,460,908
0
4,460,908
1,312,032
0
1,312,032
53,775,813
4
Bradford
3,344,470
0
3,344,470
300,931
0
300,931
147,515
0
147,515
3,792,916
5
Brevard
132,850,197
0
132,850,197
12,254,223
0
12,254,223
3,724,323
0
3,724,323
148,828,743
6
Broward
585,437,902
0
585,437,902
55,507,219
0
55,507,219
13,604,710
0
13,604,710
654,549,831
7
Calhoun
1,450,789
0
1,450,789
126,328
0
126,328
61,925
0
61,925
1,639,042
8
Charlotte
69,134,976
0
69,134,976
6,268,238
0
6,268,238
909,509
0
909,509
76,312,723
9
Citrus
37,289,240
0
37,289,240
3,444,578
0
3,444,578
776,718
0
776,718
41,510,536
10
Clay
35,015,282
0
35,015,282
3,120,355
0
3,120,355
1,529,586
0
1,529,586
39,665,223
11
Collier
184,622,092
0
184,622,092
24,850,163
0
24,850,163
2,095,210
0
2,095,210
211,567,465
12
Columbia
8,766,783
0
8,766,783
808,218
0
808,218
396,185
0
396,185
9,971,186
13
Miami-Dade
757,944,877
0
757,944,877
70,900,933
0
70,900,933
17,794,744
0
17,794,744
846,640,554
14
DeSoto
5,823,309
0
5,823,309
521,582
0
521,582
255,677
0
255,677
6,600,568
15
Dixie
1,984,095
0
1,984,095
192,667
0
192,667
94,445
0
94,445
2,271,207
16
Duval
208,956,457
0
208,956,457
19,687,381
0
19,687,381
6,523,858
0
6,523,858
235,167,696
17
Escambia
62,871,025
0
62,871,025
5,631,230
0
5,631,230
2,274,575
0
2,274,575
70,776,830
18
Flagler
31,131,294
0
31,131,294
2,803,136
0
2,803,136
478,182
0
478,182
34,412,612
19
Franklin
5,545,091
0
5,545,091
1,030,611
0
1,030,611
64,666
0
64,666
6,640,368
20
Gadsden
5,107,991
0
5,107,991
486,112
0
486,112
238,290
0
238,290
5,832,393
21
Gilchrist
2,196,432
0
2,196,432
196,557
0
196,557
96,352
0
96,352
2,489,341
22
Glades
2,390,026
0
2,390,026
223,203
0
223,203
57,333
0
57,333
2,670,562
23
Gulf
8,657,501
0
8,657,501
836,711
0
836,711
103,358
0
103,358
9,597,570
24
Hamilton
2,811,488
0
2,811,488
261,749
0
261,749
99,054
0
99,054
3,172,291
25
Hardee
7,170,151
0
7,170,151
676,054
0
676,054
255,840
0
255,840
8,102,045
26
Hendry
8,828,336
0
8,828,336
814,776
0
814,776
375,436
0
375,436
10,018,548
27
Hernando
32,182,857
0
32,182,857
3,070,768
0
3,070,768
1,029,611
0
1,029,611
36,283,236
28
Highlands
19,174,924
0
19,174,924
1,689,859
0
1,689,859
589,794
0
589,794
21,454,577
29
Hillsborough
292,866,710
0
292,866,710
27,191,338
0
27,191,338
9,277,045
0
9,277,045
329,335,093
30
Holmes
1,752,282
0
1,752,282
159,242
0
159,242
78,060
0
78,060
1,989,584
31
Indian River
63,119,878
0
63,119,878
5,921,843
0
5,921,843
847,636
0
847,636
69,889,357
32
Jackson
5,616,948
0
5,616,948
523,509
0
523,509
256,622
0
256,622
6,397,079
33
Jefferson
2,044,706
0
2,044,706
183,527
0
183,527
68,013
0
68,013
2,296,246
34
Lafayette
818,435
0
818,435
75,411
0
75,411
36,966
0
36,966
930,812
35
Lake
59,745,754
0
59,745,754
5,726,430
0
5,726,430
1,785,299
0
1,785,299
67,257,483
36
Lee
261,644,658
0
261,644,658
24,341,258
0
24,341,258
3,484,141
0
3,484,141
289,470,057
37
Leon
59,054,114
0
59,054,114
5,298,663
0
5,298,663
1,610,378
0
1,610,378
65,963,155
38
Levy
7,216,496
0
7,216,496
646,821
0
646,821
303,118
0
303,118
8,166,435
39
Liberty
692,465
0
692,465
63,019
0
63,019
30,892
0
30,892
786,376
40
Madison
2,542,051
0
2,542,051
221,123
0
221,123
108,394
0
108,394
2,871,568
41
Manatee
108,265,595
0
108,265,595
10,249,759
0
10,249,759
2,049,952
0
2,049,952
120,565,306
42
Marion
58,874,677
0
58,874,677
5,389,712
0
5,389,712
2,018,500
0
2,018,500
66,282,889
43
Martin
73,721,039
0
73,721,039
7,486,605
0
7,486,605
880,777
0
880,777
82,088,421
44
Monroe
39,436,366
0
39,436,366
8,397,723
0
8,397,723
444,585
0
444,585
48,278,674
45
Nassau
26,834,817
0
26,834,817
2,404,807
0
2,404,807
528,114
0
528,114
29,767,738
46
Okaloosa
58,419,174
0
58,419,174
5,231,568
0
5,231,568
1,548,954
0
1,548,954
65,199,696
47
Okeechobee
7,775,432
0
7,775,432
721,519
0
721,519
353,686
0
353,686
8,850,637
48
Orange
344,680,632
0
344,680,632
32,571,266
0
32,571,266
8,494,075
0
8,494,075
385,745,973
49
Osceola
71,726,072
0
71,726,072
6,602,942
0
6,602,942
2,317,503
0
2,317,503
80,646,517
50
Palm Beach
588,820,772
0
588,820,772
53,952,316
0
53,952,316
8,674,686
0
8,674,686
651,447,774
51
Pasco
83,093,027
0
83,093,027
7,879,778
0
7,879,778
2,966,505
0
2,966,505
93,939,310
52
Pinellas
286,903,658
0
286,903,658
26,584,460
0
26,584,460
5,629,650
0
5,629,650
319,117,768
53
Polk
107,768,624
0
107,768,624
10,035,055
0
10,035,055
4,309,171
0
4,309,171
122,112,850
54
Putnam
15,043,211
0
15,043,211
1,375,164
0
1,375,164
595,904
0
595,904
17,014,279
55
St. Johns
73,677,948
0
73,677,948
6,925,130
0
6,925,130
1,208,503
0
1,208,503
81,811,581
56
St. Lucie
71,087,188
0
71,087,188
6,602,525
0
6,602,525
1,682,997
0
1,682,997
79,372,710
57
Santa Rosa
32,732,694
0
32,732,694
2,963,023
0
2,963,023
1,202,639
0
1,202,639
36,898,356
58
Sarasota
176,605,380
0
176,605,380
18,760,413
0
18,760,413
2,023,182
0
2,023,182
197,388,975
59
Seminole
110,736,986
0
110,736,986
10,351,148
0
10,351,148
3,267,715
0
3,267,715
124,355,849
60
Sumter
12,828,424
0
12,828,424
1,140,603
0
1,140,603
348,890
0
348,890
14,317,917
61
Suwannee
5,355,717
0
5,355,717
481,561
0
481,561
236,059
0
236,059
6,073,337
62
Taylor
4,310,748
0
4,310,748
450,971
0
450,971
162,703
0
162,703
4,924,422
63
Union
914,166
0
914,166
83,628
0
83,628
40,994
0
40,994
1,038,788
64
Volusia
128,986,948
0
128,986,948
12,090,304
0
12,090,304
3,318,907
0
3,318,907
144,396,159
65
Wakulla
4,281,674
0
4,281,674
387,310
0
387,310
189,858
0
189,858
4,858,842
66
Walton
24,210,578
0
24,210,578
3,952,431
0
3,952,431
325,494
0
325,494
28,488,503
67
Washington
2,752,572
0
2,752,572
272,215
0
272,215
133,439
0
133,439
3,158,226
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
5,593,039,896 0 5,593,039,896 538,258,015
0 538,258,015 129,258,379
0 129,258,379 6,260,556,290
1. From 2004-05 FEFP Fourth Calculation
2004-05 FEFP - Final Calculation
Page 42 of 56
IM Summary
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Summary
Net
Growth &
Library
Science Lab
District
Maintenance
Media
Materials and Supplies
-1-
-2-
-3-
1 Alachua
2,195,738
153,174
41,867
2 Baker
376,555
26,891
7,350
3 Bay
2,135,042
148,863
40,689
4 Bradford
287,141
20,121
5,500
5 Brevard
5,792,402
412,737
112,815
6 Broward
20,804,816
1,476,885
403,682
7 Calhoun
187,142
13,666
3,735
8 Charlotte
1,390,508
96,263
26,312
9 Citrus
1,201,480
86,161
23,551
10 Clay
2,744,061
194,254
53,096
11 Collier
3,585,695
252,119
68,913
12 Columbia
790,841
54,492
14,894
13 Miami-Dade
28,025,602
1,973,007
539,289
14 DeSoto
400,334
27,570
7,536
15 Dixie
164,649
11,497
3,143
16 Duval
9,672,522
693,955
189,681
17 Escambia
3,355,712
232,959
63,675
18 Flagler
1,020,864
72,080
19,702
19 Franklin
103,564
7,131
1,949
20 Gadsden
485,200
34,179
9,342
21 Gilchrist
216,986
15,479
4,231
22 Glades
146,002
10,064
2,751
23 Gulf
171,852
11,977
3,274
24 Hamilton
153,261
10,759
2,941
25 Hardee
376,767
27,554
7,531
26 Hendry
589,738
41,116
11,238
27 Hernando
1,832,756
126,859
34,675
28 Highlands
1,024,433
70,914
19,383
29 Hillsborough
15,969,204
1,117,334
305,405
30 Holmes
259,310
18,071
4,939
31 Indian River
1,386,551
97,237
26,578
32 Jackson
584,565
40,847
11,165
33 Jefferson
109,028
7,634
2,087
34 Lafayette
83,729
5,836
1,595
35 Lake
3,098,909
219,589
60,021
36 Lee
6,478,317
454,013
124,097
37 Leon
2,451,996
173,140
47,325
38 Levy
484,414
34,265
9,366
39 Liberty
101,648
7,270
1,987
40 Madison
246,959
17,381
4,751
41 Manatee
3,393,708
239,927
65,580
42 Marion
3,379,607
234,448
64,082
43 Martin
1,415,223
98,617
26,955
44 Monroe
688,377
48,184
13,170
45 Nassau
860,521
60,287
16,478
46 Okaloosa
2,428,690
169,411
46,306
47 Okeechobee
584,603
40,502
11,071
48 Orange
14,852,432
1,032,083
282,103
49 Osceola
4,392,011
303,718
83,016
50 Palm Beach
14,207,303
996,395
272,348
51 Pasco
5,278,275
371,181
101,456
52 Pinellas
8,808,124
610,785
166,948
53 Polk
7,189,993
501,041
136,951
54 Putnam
968,726
67,667
18,496
55 St. Johns
2,107,757
148,413
40,566
56 St. Lucie
3,159,168
218,839
59,816
57 Santa Rosa
2,015,132
141,260
38,611
58 Sarasota
3,542,149
252,702
69,072
59 Seminole
5,512,345
385,441
105,354
60 Sumter
622,597
43,214
11,812
61 Suwannee
431,568
30,769
8,410
62 Taylor
248,978
17,424
4,763
63 Union
174,212
12,179
3,329
64 Volusia
5,191,429
363,969
99,485
65 Wakulla
409,996
28,157
7,696
66 Walton
509,711
36,078
9,861
67 Washington
274,724
19,384
5,298
68 Washington Special
42,527
3,030
828
69 FAMU Lab School
50,462
3,562
974
70 FAU Lab School
83,376
5,817
1,590
71 FSU Lab - Broward
74,300
5,312
1,452
72 FSU Lab - Leon
122,279
8,642
2,362
73 UF Lab School
88,917
6,219
1,700
74 Virtual School
390,417
0
0
State
213,985,930 15,000,000
4,100,000
2004-05 FEFP - Final Calculation
Page 43 of 56
IM
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2003-04
Unweighted
FTE
2004-05
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$327.41
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
Allocations
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
0.00
122.45
371.04
0.00
1,032.81
0
40,091
121,482
0
338,152
2,388,687
379,266
2,199,976
313,786
6,098,319
2,388,687
419,357
2,321,458
313,786
6,436,471
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
11,719
(8,182)
13,993
593
(80,829)
2,205,365
376,934
2,145,899
288,758
5,830,090
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
1,546.06
86.04
0.00
179.69
1,294.41
506,196
28,170
0
58,832
423,803
22,525,257
184,951
1,501,180
1,284,816
2,605,516
23,031,453
213,121
1,501,180
1,343,648
3,029,319
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(229,160)
(8,105)
20,318
(27,726)
(19,662)
20,921,726
187,615
1,398,923
1,206,210
2,762,307
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
1,766.74
99.10
0.00
0.00
0.00
578,448
32,446
0
0
0
3,353,256
817,330
30,768,285
429,938
179,296
3,931,704
849,776
30,768,285
429,938
179,296
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
(11,705)
15,969
55,801
5,911
329
3,598,967
796,359
28,311,790
400,743
164,985
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
265.50
0.00
1,288.92
1.73
0.00
86,927
0
422,005
566
0
10,735,036
3,632,910
702,047
110,641
533,011
10,821,963
3,632,910
1,124,052
111,207
533,011
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(105,007)
37,517
(10,530)
1,437
1,002
9,833,320
3,373,793
1,021,740
103,564
490,492
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
43.65
212.53
26.98
0.00
0.00
14,291
69,584
8,834
0
0
227,092
87,354
177,947
167,779
429,695
241,383
156,938
186,781
167,779
429,695
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
(4,043)
1,879
322
309
(17,715)
217,630
146,002
171,852
154,388
376,895
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
0.00
1,077.44
395.03
7,351.98
0.00
0
352,765
129,337
2,407,112
0
641,188
1,625,557
976,534
15,017,282
281,803
641,188
1,978,322
1,105,871
17,424,394
281,803
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
1,159
21,255
11,203
32,340
517
589,993
1,838,043
1,026,777
16,033,995
259,310
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
442.31
173.28
0.00
14.70
1,829.47
144,817
56,734
0
4,813
598,987
1,371,554
580,260
119,046
86,190
2,825,416
1,516,371
636,994
119,046
91,003
3,424,403
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
(4,261)
1,053
231
157
(32,861)
1,388,295
586,035
109,556
83,729
3,111,932
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
4,728.63
113.34
72.20
0.00
0.00
1,548,201
37,109
23,639
0
0
5,531,964
2,662,941
510,708
113,374
271,046
7,080,165
2,700,050
534,347
113,374
271,046
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
7,690
(1,918)
(3,026)
(1,984)
502
6,509,745
2,477,667
487,690
102,133
249,416
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
1,254.79
961.58
209.78
0.00
195.57
410,831
314,831
68,684
0
64,032
3,330,736
3,341,293
1,469,217
751,416
876,127
3,741,567
3,656,124
1,537,901
751,416
940,159
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
(18,409)
28,125
6,876
1,381
(785)
3,417,651
3,385,719
1,419,205
691,443
862,609
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
186.95
93.45
6,888.42
3,239.00
4,247.11
61,209
30,596
2,255,338
1,060,481
1,390,546
2,580,698
601,020
13,839,604
3,675,885
14,147,856
2,641,907
631,616
16,094,942
4,736,366
15,538,402
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
17,120
4,647
167,002
52,106
24,800
2,443,310
584,690
14,947,758
4,401,738
14,294,459
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
3,188.39
0.00
2,464.96
173.68
1,164.64
1,043,911
0
807,053
56,865
381,315
4,744,514
9,524,954
7,006,488
998,375
1,933,124
5,788,425
9,524,954
7,813,541
1,055,240
2,314,439
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
(16,762)
129,909
40,379
1,833
(10,253)
5,299,026
8,877,130
7,215,928
970,910
2,115,207
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
2,085.56
600.47
1,898.32
1,813.96
345.21
682,833
196,600
621,529
593,909
113,025
2,729,871
2,006,293
3,319,269
5,416,893
560,885
3,412,704
2,202,893
3,940,798
6,010,802
673,910
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
35,998
(6,519)
(54,312)
18,188
5,139
3,170,047
2,016,503
3,564,712
5,538,195
624,023
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
18.77
0.00
30.14
967.64
155.32
6,145
0
9,868
316,815
50,853
473,684
271,726
180,058
5,359,143
388,239
479,829
271,726
189,926
5,675,958
439,092
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
(4,987)
502
326
(780)
9,361
435,663
250,041
174,744
5,211,724
412,600
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,351.05
3,417.12
561.06
460.85
484.86
6,436.02
3,461.50
555.75
512.00
637.20
84.97
44.38
0.00
51.15
152.34
27,820
14,530
0
16,747
49,878
534,810
287,749
47,246
38,807
40,829
562,630
302,279
47,246
55,554
90,707
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
(5,960)
(2,851)
(861)
(556)
76
510,731
274,746
42,527
50,462
83,376
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.50
1,600.50
1,151.74
1,764.23
709.46
1,597.02
1,145.32
2,791.72
94.96
0.00
0.00
1,027.49
31,091
0
0
336,411
51,746
134,775
96,986
148,563
82,837
134,775
96,986
484,974
5,312
8,642
6,219
0
1,452
2,362
1,700
0
(1,773)
(1,072)
177
(94,557)
74,300
122,699
89,244
390,417
State
2,557,438.44 2,609,593.94 58,175.03 19,047,087 215,357,113 234,404,200 15,000,000 4,100,000
0 215,304,200
2004-05 FEFP - Final Calculation
IM (2)
Page 44 of 56
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
Opportunity
Scholarship
Deductions
2
McKay
Scholarship
Deductions
2
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,388,687
419,357
2,321,458
313,786
6,436,471
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
11,719
(8,182)
13,993
593
(80,829)
2,205,365
376,934
2,145,899
288,758
5,830,090
0
0
0
0
0
(9,627)
(379)
(10,857)
(1,617)
(37,688)
2,195,738
376,555
2,135,042
287,141
5,792,402
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
23,031,453
213,121
1,501,180
1,343,648
3,029,319
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(229,160)
(8,105)
20,318
(27,726)
(19,662)
20,921,726
187,615
1,398,923
1,206,210
2,762,307
(720)
0
0
0
0
(116,190)
(473)
(8,415)
(4,730)
(18,246)
20,804,816
187,142
1,390,508
1,201,480
2,744,061
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
3,931,704
849,776
30,768,285
429,938
179,296
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
(11,705)
15,969
55,801
5,911
329
3,598,967
796,359
28,311,790
400,743
164,985
0
0
(34,020)
0
0
(13,272)
(5,518)
(252,168)
(409)
(336)
3,585,695
790,841
28,025,602
400,334
164,649
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
10,821,963
3,632,910
1,124,052
111,207
533,011
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(105,007)
37,517
(10,530)
1,437
1,002
9,833,320
3,373,793
1,021,740
103,564
490,492
(7,502)
(1,974)
0
0
(504)
(153,296)
(16,107)
(876)
0
(4,788)
9,672,522
3,355,712
1,020,864
103,564
485,200
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
241,383
156,938
186,781
167,779
429,695
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
(4,043)
1,879
322
309
(17,715)
217,630
146,002
171,852
154,388
376,895
0
0
0
0
0
(644)
0
0
(1,127)
(128)
216,986
146,002
171,852
153,261
376,767
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
641,188
1,978,322
1,105,871
17,424,394
281,803
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
1,159
21,255
11,203
32,340
517
589,993
1,838,043
1,026,777
16,033,995
259,310
0
0
0
0
0
(255)
(5,287)
(2,344)
(64,791)
0
589,738
1,832,756
1,024,433
15,969,204
259,310
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,516,371
636,994
119,046
91,003
3,424,403
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
(4,261)
1,053
231
157
(32,861)
1,388,295
586,035
109,556
83,729
3,111,932
0
0
0
0
0
(1,744)
(1,470)
(528)
0
(13,023)
1,386,551
584,565
109,028
83,729
3,098,909
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
7,080,165
2,700,050
534,347
113,374
271,046
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
7,690
(1,918)
(3,026)
(1,984)
502
6,509,745
2,477,667
487,690
102,133
249,416
0
0
0
0
0
(31,428)
(25,671)
(3,276)
(485)
(2,457)
6,478,317
2,451,996
484,414
101,648
246,959
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
3,741,567
3,656,124
1,537,901
751,416
940,159
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
(18,409)
28,125
6,876
1,381
(785)
3,417,651
3,385,719
1,419,205
691,443
862,609
0
0
0
0
0
(23,943)
(6,112)
(3,982)
(3,066)
(2,088)
3,393,708
3,379,607
1,415,223
688,377
860,521
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,641,907
631,616
16,094,942
4,736,366
15,538,402
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
17,120
4,647
167,002
52,106
24,800
2,443,310
584,690
14,947,758
4,401,738
14,294,459
0
0
(6,069)
0
(11,216)
(14,620)
(87)
(89,257)
(9,727)
(75,940)
2,428,690
584,603
14,852,432
4,392,011
14,207,303
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
5,788,425
9,524,954
7,813,541
1,055,240
2,314,439
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
(16,762)
129,909
40,379
1,833
(10,253)
5,299,026
8,877,130
7,215,928
970,910
2,115,207
0
0
0
0
0
(20,751)
(69,006)
(25,935)
(2,184)
(7,450)
5,278,275
8,808,124
7,189,993
968,726
2,107,757
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,412,704
2,202,893
3,940,798
6,010,802
673,910
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
35,998
(6,519)
(54,312)
18,188
5,139
3,170,047
2,016,503
3,564,712
5,538,195
624,023
0
0
0
0
0
(10,879)
(1,371)
(22,563)
(25,850)
(1,426)
3,159,168
2,015,132
3,542,149
5,512,345
622,597
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
479,829
271,726
189,926
5,675,958
439,092
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
(4,987)
502
326
(780)
9,361
435,663
250,041
174,744
5,211,724
412,600
0
0
0
0
0
(4,095)
(1,063)
(532)
(20,295)
(2,604)
431,568
248,978
174,212
5,191,429
409,996
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
562,630
302,279
47,246
55,554
90,707
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
(5,960)
(2,851)
(861)
(556)
76
510,731
274,746
42,527
50,462
83,376
0
0
0
0
0
(1,020)
(22)
0
0
0
509,711
274,724
42,527
50,462
83,376
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
82,837
134,775
96,986
484,974
5,312
8,642
6,219
0
1,452
2,362
1,700
0
(1,773)
(1,072)
177
(94,557)
74,300
122,699
89,244
390,417
0
0
0
0
0
(420)
(327)
0
74,300
122,279
88,917
390,417
0
State
234,404,200
15,000,000
4,100,000
0
215,304,200
(62,005)
(1,256,265)
213,985,930
1 - Instructional Materials without Library Materials and Science Lab Materials
2 - Deductions for Opportunity and McKay Scholarships have been revised as of the 2004-05 FEFP Fourth Calculation
2004-05 FEFP - Final Calculation
Page 45 of 56
IM PY
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2003-04 Instructional Materials Allocation
Final Calculation
District
Prior
Year
Unweighted
FTE
Current
Year
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$324.69
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Allocations
Library
Media
Allocation
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
Allocations
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,205.80
4,440.84
25,785.14
3,894.13
71,451.26
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
160.67
63.07
340.32
0.00
968.34
52,168
20,478
110,499
0
314,410
2,349,529
369,920
2,147,889
324,379
5,951,854
2,401,697
390,398
2,258,388
324,379
6,266,264
158,269
25,727
148,826
21,376
412,941
43,260
7,032
40,679
5,843
112,870
(18,399)
(10,427)
(8,520)
(2,574)
(36,982)
2,181,769
347,212
2,060,363
294,586
5,703,471
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
262,703.54
2,172.69
17,384.88
15,096.03
29,509.99
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
4,791.49
23.66
442.14
161.59
1,431.39
1,555,749
7,682
143,558
52,467
464,758
21,883,074
180,984
1,448,152
1,257,492
2,458,168
23,438,823
188,666
1,591,710
1,309,959
2,922,926
1,544,595
12,433
104,892
86,325
192,618
422,189
3,398
28,671
23,596
52,649
203,814
4,720
56,407
(6,554)
3,168
21,675,853
177,555
1,514,554
1,193,484
2,680,827
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
37,717.54
9,563.84
366,639.09
5,021.75
2,159.93
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
2,103.51
142.23
0.00
83.91
0.00
682,989
46,181
0
27,245
0
3,141,852
796,663
30,540,854
418,309
179,921
3,824,841
842,844
30,540,854
445,554
179,921
252,053
55,543
2,012,612
29,362
11,857
68,895
15,182
550,114
8,026
3,241
(94,314)
(3,246)
(237,241)
153
(1,408)
3,409,579
768,873
27,740,887
408,319
163,415
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
126,113.28
42,943.01
7,590.46
1,310.09
6,583.79
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
1,368.90
199.02
746.58
3.81
0.00
444,468
64,620
242,407
1,237
0
10,505,174
3,577,131
632,282
109,130
548,426
10,949,642
3,641,751
874,689
110,367
548,426
721,571
239,988
57,641
7,273
36,141
197,229
65,597
15,755
1,988
9,878
(30,935)
(28,029)
17,000
(891)
(4,407)
9,999,907
3,308,137
818,293
100,215
498,000
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,621.25
1,022.36
2,120.64
2,032.07
5,029.14
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
75.54
15.00
0.00
0.00
73.63
24,527
4,870
0
0
23,907
218,349
85,162
176,648
169,270
418,925
242,876
90,032
176,648
169,270
442,832
16,005
5,933
11,641
11,155
29,182
4,375
1,622
3,182
3,049
7,976
(4,619)
(671)
(1,371)
(1,356)
271
217,877
81,806
160,454
153,710
405,945
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,617.68
18,090.08
11,334.27
171,936.54
3,401.38
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
0.00
1,213.96
262.40
6,398.75
0.00
0
394,161
85,199
2,077,610
0
634,549
1,506,895
944,139
14,322,228
283,333
634,549
1,901,056
1,029,338
16,399,838
283,333
41,816
125,278
67,832
1,080,733
18,671
11,430
34,243
18,541
295,400
5,104
(9,537)
(12,003)
(16,179)
82,939
(2,243)
571,766
1,729,532
926,786
15,106,644
257,315
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
15,715.21
6,922.70
1,516.38
1,029.07
31,426.66
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
572.46
0.00
0.00
0.00
2,126.11
185,872
0
0
0
690,327
1,309,069
576,657
126,314
85,721
2,617,825
1,494,941
576,657
126,314
85,721
3,308,152
98,515
38,001
8,324
5,649
218,004
26,927
10,387
2,275
1,544
59,588
(11,450)
(4,526)
(1,054)
(2,288)
67,647
1,358,049
523,743
114,661
76,240
3,098,207
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
62,114.97
31,342.12
6,015.66
1,346.30
3,299.34
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
3,578.97
281.20
49.17
0.06
0.00
1,162,056
91,303
15,965
19
0
5,174,146
2,610,783
501,102
112,146
274,833
6,336,202
2,702,086
517,067
112,165
274,833
417,549
178,065
34,074
7,392
18,111
114,130
48,671
9,314
2,020
4,950
(23,426)
(20,666)
(3,955)
(8,822)
(2,192)
5,781,097
2,454,684
469,724
93,931
249,580
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
38,512.80
39,026.96
16,977.58
9,074.38
10,365.16
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
1,040.81
652.02
469.87
0.00
39.15
337,941
211,704
152,562
0
12,712
3,208,097
3,250,926
1,414,224
755,891
863,413
3,546,038
3,462,630
1,566,786
755,891
876,125
233,680
228,184
103,250
49,812
57,736
63,873
62,370
28,222
13,615
15,781
(55,344)
(72,039)
498
(7,009)
(13,002)
3,193,141
3,100,037
1,435,812
685,455
789,606
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,589.33
6,916.43
156,918.43
40,086.32
162,549.88
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
57.33
220.89
7,431.54
3,566.06
5,460.69
18,614
71,721
2,412,947
1,157,864
1,773,031
2,548,076
576,135
13,071,227
3,339,171
13,540,324
2,566,690
647,856
15,484,174
4,497,035
15,313,355
169,142
42,693
1,020,392
296,350
1,009,135
46,232
11,669
278,907
81,002
275,830
(47,568)
(13,121)
550,497
10,138
(91,424)
2,303,748
580,373
14,735,372
4,129,821
13,936,966
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
53,964.33
112,734.04
81,291.96
12,042.94
21,829.77
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
2,378.38
378.00
1,912.45
0.00
1,126.73
772,236
122,733
620,953
0
365,838
4,495,202
9,390,689
6,771,580
1,003,171
1,818,409
5,267,438
9,513,422
7,392,533
1,003,171
2,184,247
347,119
626,925
487,161
66,108
143,940
94,879
171,360
133,157
18,070
39,344
(39,548)
(34,219)
12,171
(7,886)
13,599
4,785,892
8,680,918
6,784,386
911,107
2,014,562
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
31,123.89
23,109.63
37,903.57
62,819.11
6,327.13
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
1,294.25
715.78
1,513.87
1,508.32
333.57
420,230
232,407
491,538
489,736
108,307
2,592,605
1,925,021
3,157,349
5,232,801
527,047
3,012,835
2,157,428
3,648,887
5,722,537
635,354
198,543
142,172
240,458
377,110
41,869
54,268
38,860
65,725
103,077
11,444
(10,255)
(2,352)
80,288
(41,436)
(8,347)
2,749,769
1,974,044
3,422,992
5,200,914
573,694
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,606.74
3,294.11
2,138.98
62,271.26
4,540.09
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
18.42
0.00
0.00
1,370.37
70.38
5,981
0
0
444,945
22,852
467,039
274,398
178,176
5,187,165
378,187
473,020
274,398
178,176
5,632,110
401,039
31,172
18,083
11,742
371,150
26,428
8,520
4,943
3,209
101,448
7,224
(3,625)
(2,195)
(1,214)
(19,639)
(2,933)
429,703
249,177
162,011
5,139,873
364,454
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,159.79
3,387.58
568.15
467.67
498.24
6,351.05
3,417.12
561.06
460.85
484.86
191.26
29.54
0.00
0.00
0.00
62,100
9,591
0
0
0
513,107
282,184
47,327
38,957
41,503
575,207
291,775
47,327
38,957
41,503
37,906
19,228
3,119
2,567
2,735
10,361
5,256
852
702
748
(15,464)
(6,502)
703
(310)
169
511,476
260,789
44,059
35,378
38,189
71 FSU Lab School
72 UF Lab School
73 Virtual School
1,487.58
1,163.78
1,055.00
2,215.00
1,151.74
1,764.23
727.42
0.00
709.23
236,186
0
230,280
123,915
96,942
87,881
360,101
96,942
318,161
23,730
6,388
0
6,486
1,746
0
2,296
(761)
0
332,181
88,047
318,161
State
2,499,023.51 2,557,438.44 60,894.21 19,771,741 208,167,416 227,939,157 15,000,000 4,100,000
0 208,839,157
2004-05 FEFP - Final Calculation
Page 46 of 56
IM PY ADJ
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Earned vs. Paid Adjustment for 2004-05
District
2003-04
Net Growth &
Maintenance
Allocations
2003-04
Library
Media
Allocation
2003-04
Science
Lab
Materials
2003-04
Opportunity
Scholarship
Deductions
2003-04
McKay
Scholarship
Deductions
2003-04
Earned
Instructional
Materials
Allocation
2003-04
Paid
Instructional
Materials
Allocation
Adjustment
for
2004-05
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
2,181,769
347,212
2,060,363
294,586
5,703,471
158,269
25,727
148,826
21,376
412,941
43,260
7,032
40,679
5,843
112,870
0
0
0
0
0
(8,342)
(176)
(6,902)
(726)
(33,930)
2,374,956
379,795
2,242,966
321,079
6,195,352
2,363,237
387,977
2,228,973
320,486
6,276,181
11,719
(8,182)
13,993
593
(80,829)
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
21,675,853
177,555
1,514,554
1,193,484
2,680,827
1,544,595
12,433
104,892
86,325
192,618
422,189
3,398
28,671
23,596
52,649
0
0
0
0
0
(99,805)
(258)
(7,766)
(4,365)
(15,197)
23,542,832
193,128
1,640,351
1,299,040
2,910,897
23,771,992
201,233
1,620,033
1,326,766
2,930,559
(229,160)
(8,105)
20,318
(27,726)
(19,662)
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
3,409,579
768,873
27,740,887
408,319
163,415
252,053
55,543
2,012,612
29,362
11,857
68,895
15,182
550,114
8,026
3,241
0
0
(29,692)
0
0
(10,927)
(4,869)
(217,752)
(579)
(174)
3,719,600
834,729
30,056,169
445,128
178,339
3,731,305
818,760
30,000,368
439,217
178,010
(11,705)
15,969
55,801
5,911
329
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
9,999,907
3,308,137
818,293
100,215
498,000
721,571
239,988
57,641
7,273
36,141
197,229
65,597
15,755
1,988
9,878
(559)
(2,937)
0
0
(572)
(128,893)
(15,834)
(1,189)
0
(2,728)
10,789,255
3,594,951
890,500
109,476
540,719
10,894,262
3,557,434
901,030
108,039
539,717
(105,007)
37,517
(10,530)
1,437
1,002
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
217,877
81,806
160,454
153,710
405,945
16,005
5,933
11,641
11,155
29,182
4,375
1,622
3,182
3,049
7,976
0
0
0
0
0
(609)
0
0
(1,298)
(160)
237,648
89,361
175,277
166,616
442,943
241,691
87,482
174,955
166,307
460,658
(4,043)
1,879
322
309
(17,715)
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
571,766
1,729,532
926,786
15,106,644
257,315
41,816
125,278
67,832
1,080,733
18,671
11,430
34,243
18,541
295,400
5,104
0
0
0
0
0
(283)
(3,626)
(1,914)
(55,545)
0
624,729
1,885,427
1,011,245
16,427,232
281,090
623,570
1,864,172
1,000,042
16,394,892
280,573
1,159
21,255
11,203
32,340
517
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
1,358,049
523,743
114,661
76,240
3,098,207
98,515
38,001
8,324
5,649
218,004
26,927
10,387
2,275
1,544
59,588
0
0
0
0
0
(1,674)
(774)
(445)
0
(11,067)
1,481,817
571,357
124,815
83,433
3,364,732
1,486,078
570,304
124,584
83,276
3,397,593
(4,261)
1,053
231
157
(32,861)
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
5,781,097
2,454,684
469,724
93,931
249,580
417,549
178,065
34,074
7,392
18,111
114,130
48,671
9,314
2,020
4,950
0
0
0
0
0
(27,000)
(19,350)
(3,350)
(534)
(1,320)
6,285,776
2,662,070
509,762
102,809
271,321
6,278,086
2,663,988
512,788
104,793
270,819
7,690
(1,918)
(3,026)
(1,984)
502
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
3,193,141
3,100,037
1,435,812
685,455
789,606
233,680
228,184
103,250
49,812
57,736
63,873
62,370
28,222
13,615
15,781
0
0
0
0
0
(22,287)
(4,881)
(3,795)
(2,258)
(1,935)
3,468,407
3,385,710
1,563,489
746,624
861,188
3,486,816
3,357,585
1,556,613
745,243
861,973
(18,409)
28,125
6,876
1,381
(785)
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
2,303,748
580,373
14,735,372
4,129,821
13,936,966
169,142
42,693
1,020,392
296,350
1,009,135
46,232
11,669
278,907
81,002
275,830
0
0
(5,210)
0
(13,961)
(12,333)
(135)
(73,460)
(8,475)
(63,618)
2,506,789
634,600
15,956,001
4,498,698
15,144,352
2,489,669
629,953
15,788,999
4,446,592
15,119,552
17,120
4,647
167,002
52,106
24,800
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
4,785,892
8,680,918
6,784,386
911,107
2,014,562
347,119
626,925
487,161
66,108
143,940
94,879
171,360
133,157
18,070
39,344
0
0
0
0
0
(16,248)
(59,620)
(24,002)
(1,458)
(6,228)
5,211,642
9,419,583
7,380,702
993,827
2,191,618
5,228,404
9,289,674
7,340,323
991,994
2,201,871
(16,762)
129,909
40,379
1,833
(10,253)
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
2,749,769
1,974,044
3,422,992
5,200,914
573,694
198,543
142,172
240,458
377,110
41,869
54,268
38,860
65,725
103,077
11,444
0
0
0
0
0
(9,742)
(792)
(21,809)
(21,737)
(903)
2,992,838
2,154,284
3,707,366
5,659,364
626,104
2,956,840
2,160,803
3,761,678
5,641,176
620,965
35,998
(6,519)
(54,312)
18,188
5,139
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
429,703
249,177
162,011
5,139,873
364,454
31,172
18,083
11,742
371,150
26,428
8,520
4,943
3,209
101,448
7,224
0
0
0
0
0
(2,903)
(308)
(305)
(15,437)
(1,656)
466,492
271,895
176,657
5,597,034
396,450
471,479
271,393
176,331
5,597,814
387,089
(4,987)
502
326
(780)
9,361
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
511,476
260,789
44,059
35,378
38,189
37,906
19,228
3,119
2,567
2,735
10,361
5,256
852
702
748
0
0
0
0
0
(1,320)
(87)
0
0
0
558,423
285,186
48,030
38,647
41,672
564,383
288,037
48,891
39,203
41,596
(5,960)
(2,851)
(861)
(556)
76
71 FSU Lab School
72 UF Lab School
73 Virtual School
332,181
88,047
318,161
23,730
6,388
0
6,486
1,746
0
0
0
0
(770)
(315)
0
361,627
95,866
318,161
364,472
95,689
412,718
(2,845)
177
(94,557)
State
208,839,157 15,000,000 4,100,000
(52,931) (1,068,178)
226,818,048 226,818,048
0
2004-05 FEFP - Final Calculation
Page 47 of 56
Tr Summary
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Funding Summary
District
Base
Allocation
Factor
Base
Allocation
ESE
Allocation
Factor
ESE
Allocation
Total
Transportation
Allocation
Prior
Year
Adjustments
Net
Transportation
Allocation
-1-
-2-
-3-
-4- *
-5-
-6-
-7- **
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
12,356.75
2,811.63
10,525.61
1,897.88
25,425.21
5,075,794
1,154,936
4,323,615
779,594
10,443,938
968.50
77.96
507.88
71.85
1,318.45
731,218
58,860
383,449
54,247
995,430
5,807,012
1,213,796
4,707,064
833,841
11,439,368
27,827
(3,800)
(5,366)
(814)
95,982
5,834,839
1,209,996
4,701,698
833,027
11,535,350
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
69,910.33
1,119.83
7,146.82
8,532.74
13,450.68
28,717,132
459,994
2,935,706
3,505,002
5,525,149
4,294.22
42.48
524.72
321.64
1,534.16
3,242,136
32,072
396,164
242,838
1,158,291
31,959,268
492,066
3,331,870
3,747,840
6,683,440
680,497
(914)
(1,162)
(12,640)
(11,385)
32,639,765
491,152
3,330,708
3,735,200
6,672,055
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
17,167.55
4,847.35
51,965.23
1,746.24
1,227.60
7,051,931
1,991,150
21,345,807
717,305
504,262
540.42
410.46
9,201.31
111.47
65.76
408,017
309,897
6,946,989
84,160
49,649
7,459,948
2,301,047
28,292,796
801,465
553,911
(9,865)
258
(42,478)
8,827
(958)
7,450,083
2,301,305
28,250,318
810,292
552,953
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
40,130.87
23,511.03
6,700.93
446.32
4,329.56
16,484,595
9,657,648
2,752,547
183,335
1,778,457
3,866.02
2,058.22
341.51
57.80
411.51
2,918,845
1,553,956
257,840
43,639
310,690
19,403,440
11,211,604
3,010,387
226,974
2,089,147
816,395
24,723
(4,290)
(333)
(2,691)
20,219,835
11,236,327
3,006,097
226,641
2,086,456
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,551.10
409.81
1,023.86
1,262.78
2,370.33
637,147
168,338
420,572
518,713
973,663
35.91
7.79
23.49
16.14
90.39
27,112
5,881
17,735
12,186
68,244
664,259
174,219
438,307
530,899
1,041,907
(1,431)
(460)
15
3,278
(1,726)
662,828
173,759
438,322
534,177
1,040,181
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,613.28
11,470.48
5,269.66
74,946.12
2,111.77
1,484,230
4,711,740
2,164,623
30,785,689
867,454
108.29
600.28
302.76
6,492.14
33.62
81,759
453,211
228,584
4,901,566
25,383
1,565,989
5,164,951
2,393,207
35,687,255
892,837
(730)
(17,972)
(2,994)
(1,280,543)
(1,566)
1,565,259
5,146,979
2,390,213
34,406,712
891,271
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
6,509.22
3,924.62
846.77
471.00
17,722.37
2,673,798
1,612,120
347,828
193,473
7,279,835
365.07
371.73
82.52
0.00
685.76
275,628
280,656
62,303
0
517,749
2,949,426
1,892,776
410,131
193,473
7,797,584
(8,469)
(6,777)
(153)
(2,043)
(15,717)
2,940,957
1,885,999
409,978
191,430
7,781,867
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
35,927.04
9,788.41
3,724.33
731.25
1,850.55
14,757,784
4,020,794
1,529,847
300,376
760,152
2,868.83
426.88
253.72
12.91
36.12
2,165,967
322,294
191,559
9,747
27,271
16,923,751
4,343,088
1,721,406
310,123
787,423
49,253
(59,522)
(394)
(122)
1,924
16,973,004
4,283,566
1,721,012
310,001
789,347
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
13,641.29
23,391.60
9,351.97
3,112.25
5,592.41
5,603,446
9,608,590
3,841,518
1,278,422
2,297,199
1,073.47
1,129.40
385.16
196.30
192.41
810,470
852,697
290,796
148,207
145,270
6,413,916
10,461,287
4,132,314
1,426,629
2,442,469
(24,525)
(526,673)
(9,148)
15,507
(4,662)
6,389,391
9,934,614
4,123,166
1,442,136
2,437,807
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
12,339.02
3,507.91
63,452.92
21,508.78
61,901.55
5,068,511
1,440,947
26,064,616
8,835,182
25,427,358
929.48
116.81
1,698.13
391.50
4,482.91
701,757
88,192
1,282,088
295,583
3,384,597
5,770,268
1,529,139
27,346,704
9,130,765
28,811,955
62,937
(7,985)
(153,507)
(4,121)
11,912
5,833,205
1,521,154
27,193,197
9,126,644
28,823,867
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,203.27
37,131.17
41,801.87
6,253.86
12,708.36
12,406,626
15,252,406
17,170,994
2,568,904
5,220,225
1,730.18
2,835.95
3,011.48
153.38
550.39
1,306,286
2,141,142
2,273,667
115,802
415,544
13,712,912
17,393,548
19,444,661
2,684,706
5,635,769
3,195
43,877
(17,460)
18,781
(1,831)
13,716,107
17,437,425
19,427,201
2,703,487
5,633,938
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
20,083.58
11,641.04
15,971.28
26,999.49
3,167.30
8,249,751
4,781,801
6,560,538
11,090,606
1,301,035
1,074.96
319.40
779.42
1,051.94
173.65
811,595
241,147
588,462
794,215
131,106
9,061,346
5,022,948
7,149,000
11,884,821
1,432,141
(11,575)
6,953
3,639
(5,959)
(22,680)
9,049,771
5,029,901
7,152,639
11,878,862
1,409,461
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,258.16
1,700.02
1,107.40
23,454.83
4,163.68
1,338,357
698,319
454,888
9,634,563
1,710,319
68.25
86.04
13.64
1,676.92
21.66
51,529
64,960
10,298
1,266,075
16,353
1,389,886
763,279
465,186
10,900,638
1,726,672
201
2,224
(2,070)
422,871
401
1,390,087
765,503
463,116
11,323,509
1,727,073
66 Walton
67 Washington
3,879.41
2,228.84
1,593,549
915,543
113.99
84.18
86,062
63,556
1,679,611
979,099
(9,938)
(2,028)
1,669,673
977,071
State
954,328.17 392,010,286 63,881.69 48,230,678 440,240,964
0 440,240,964
*
Prior year state average cost/student ($755) X ESE allocation factor.
**
Total of columns 2, 4 and 6.
2004-05 FEFP - Final Calculation
Page 48 of 56
Tr FPLI
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Florida Price Level Index
2003
Column 1
Index Column 2
District
FPLI
Natural Log
To Average
-1-
-2-
-3-
1 Alachua
99.46
4.59975555
1.0052
2 Baker
97.58
4.58067255
1.0011
3 Bay
95.03
4.55419263
0.9953
4 Bradford
97.01
4.57481407
0.9998
5 Brevard
99.02
4.59532185
1.0043
6 Broward
102.96
4.63434056
1.0128
7 Calhoun
95.55
4.55964967
0.9965
8 Charlotte
95.66
4.56080024
0.9967
9 Citrus
94.03
4.54361388
0.9930
10 Clay
99.63
4.60146332
1.0056
11 Collier
104.47
4.64889995
1.0160
12 Columbia
93.97
4.54297558
0.9928
13 Miami-Dade
100.34
4.60856442
1.0071
14 DeSoto
96.19
4.56632540
0.9979
15 Dixie
92.98
4.53238442
0.9905
16 Duval
102.95
4.63424343
1.0128
17 Escambia
95.69
4.56111380
0.9968
18 Flagler
94.54
4.54902303
0.9941
19 Franklin
95.02
4.55408740
0.9952
20 Gadsden
99.42
4.59935330
1.0051
21 Gilchrist
95.13
4.55524438
0.9955
22 Glades
97.37
4.57851815
1.0006
23 Gulf
93.24
4.53517681
0.9911
24 Hamilton
92.28
4.52482743
0.9888
25 Hardee
94.9
4.55282371
0.9950
26 Hendry
99.08
4.59592760
1.0044
27 Hernando
96.28
4.56726061
0.9981
28 Highlands
93.71
4.54020491
0.9922
29 Hillsborough
101.18
4.61690111
1.0090
30 Holmes
90.30
4.50313746
0.9841
31 Indian River
96.91
4.57378271
0.9995
32 Jackson
94.46
4.54817646
0.9939
33 Jefferson
99.15
4.59663385
1.0045
34 Lafayette
93.13
4.53399637
0.9909
35 Lake
98.79
4.59299639
1.0037
36 Lee
100.24
4.60756731
1.0069
37 Leon
103.22
4.63686263
1.0133
38 Levy
94.98
4.55366634
0.9951
39 Liberty
96.77
4.57233703
0.9992
40 Madison
95.78
4.56205389
0.9970
41 Manatee
96.87
4.57336987
0.9995
42 Marion
95.99
4.56424402
0.9975
43 Martin
99.15
4.59663385
1.0045
44 Monroe
101.66
4.62163391
1.0100
45 Nassau
99.23
4.59744039
1.0047
46 Okaloosa
95.51
4.55923095
0.9964
47 Okeechobee
96.5
4.56954301
0.9986
48 Orange
101.63
4.62133877
1.0099
49 Osceola
98.45
4.58954881
1.0030
50 Palm Beach
103.61
4.64063385
1.0142
51 Pasco
98.2
4.58700622
1.0024
52 Pinellas
100.24
4.60756731
1.0069
53 Polk
98.85
4.59360355
1.0039
54 Putnam
96.24
4.56684507
0.9980
55 St. Johns
98.57
4.59076696
1.0033
56 St. Lucie
98.28
4.58782055
1.0026
57 Santa Rosa
95.79
4.56215830
0.9970
58 Sarasota
98.45
4.58954881
1.0030
59 Seminole
100.01
4.60527018
1.0064
60 Sumter
95.14
4.55534949
0.9955
61 Suwannee
92.1
4.52287494
0.9884
62 Taylor
95.87
4.56299311
0.9972
63 Union
95.92
4.56351451
0.9973
64 Volusia
96.16
4.56601347
0.9978
65 Wakulla
99.48
4.59995662
1.0053
66 Walton
91.84
4.52004793
0.9878
67 Washington
91.68
4.51830425
0.9874
State
4.57586491
2004-05 FEFP - Final Calculation
Page 49 of 56
Tr Rurality
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Rurality Index
Urban
Rural
Total
Percent
Rurality
District
Residents
Residents
Residents
Rurality
Index
-1-
-2-
-3-
-4-
-5-
1 Alachua
162,514
55,441
217,955
25.44%
0.9507
2 Baker
7,972
14,287
22,259
64.19%
1.0283
3 Bay
132,240
15,977
148,217
10.78%
0.9214
4 Bradford
8,803
17,285
26,088
66.26%
1.0324
5 Brevard
454,444
21,786
476,230
4.57%
0.9089
6 Broward
1,620,810
2,208
1,623,018
0.14%
0.9001
7 Calhoun
4,459
8,558
13,017
65.74%
1.0314
8 Charlotte
127,743
13,884
141,627
9.80%
0.9194
9 Citrus
67,791
50,294
118,085
42.59%
0.9851
10 Clay
106,305
34,509
140,814
24.51%
0.9489
11 Collier
226,345
25,032
251,377
9.96%
0.9197
12 Columbia
18,311
38,202
56,513
67.60%
1.0351
13 Miami-Dade
2,237,340
16,022
2,253,362
0.71%
0.9012
14 DeSoto
14,781
17,428
32,209
54.11%
1.0081
15 Dixie
3,195
10,632
13,827
76.89%
1.0537
16 Duval
748,966
29,913
778,879
3.84%
0.9075
17 Escambia
262,408
32,002
294,410
10.87%
0.9215
18 Flagler
33,524
16,308
49,832
32.73%
0.9653
19 Franklin
2,900
8,157
11,057
73.77%
1.0475
20 Gadsden
15,566
29,521
45,087
65.48%
1.0309
21 Gilchrist
0
14,437
14,437
100.00%
1.1000
22 Glades
2,908
7,668
10,576
72.50%
1.0449
23 Gulf
4,358
8,974
13,332
67.31%
1.0345
24 Hamilton
2,563
10,764
13,327
80.77%
1.0615
25 Hardee
14,638
12,300
26,938
45.66%
0.9912
26 Hendry
22,883
13,327
36,210
36.80%
0.9735
27 Hernando
99,591
31,211
130,802
23.86%
0.9476
28 Highlands
58,473
28,893
87,366
33.07%
0.9660
29 Hillsborough
942,962
55,986
998,948
5.60%
0.9110
30 Holmes
3,925
14,639
18,564
78.86%
1.0577
31 Indian River
103,994
8,953
112,947
7.93%
0.9157
32 Jackson
8,146
38,609
46,755
82.58%
1.0651
33 Jefferson
0
12,902
12,902
100.00%
1.1000
34 Lafayette
0
7,022
7,022
100.00%
1.1000
35 Lake
147,006
63,522
210,528
30.17%
0.9602
36 Lee
389,712
51,176
440,888
11.61%
0.9230
37 Leon
204,260
35,192
239,452
14.70%
0.9292
38 Levy
0
34,450
34,450
100.00%
1.1000
39 Liberty
0
7,021
7,021
100.00%
1.1000
40 Madison
4,019
14,714
18,733
78.55%
1.0571
41 Manatee
242,476
21,526
264,002
8.15%
0.9161
42 Marion
157,746
101,170
258,916
39.07%
0.9780
43 Martin
112,560
14,171
126,731
11.18%
0.9222
44 Monroe
73,948
5,641
79,589
7.09%
0.9140
45 Nassau
28,423
29,240
57,663
50.71%
1.0013
46 Okaloosa
149,823
20,675
170,498
12.13%
0.9241
47 Okeechobee
20,432
15,478
35,910
43.10%
0.9861
48 Orange
865,507
30,837
896,344
3.44%
0.9067
49 Osceola
131,897
40,596
172,493
23.53%
0.9469
50 Palm Beach
1,112,172
19,012
1,131,184
1.68%
0.9031
51 Pasco
293,288
51,477
344,765
14.93%
0.9297
52 Pinellas
920,493
989
921,482
0.11%
0.9000
53 Polk
385,657
98,267
483,924
20.31%
0.9404
54 Putnam
32,054
38,369
70,423
54.48%
1.0089
55 St. Johns
94,611
28,524
123,135
23.16%
0.9462
56 St. Lucie
181,076
11,619
192,695
6.03%
0.9119
57 Santa Rosa
83,627
34,116
117,743
28.97%
0.9578
58 Sarasota
309,814
16,143
325,957
4.95%
0.9097
59 Seminole
349,836
15,360
365,196
4.21%
0.9082
60 Sumter
26,224
27,121
53,345
50.84%
1.0016
61 Suwannee
6,460
28,384
34,844
81.46%
1.0629
62 Taylor
6,565
12,691
19,256
65.91%
1.0317
63 Union
6,428
7,014
13,442
52.18%
1.0043
64 Volusia
401,310
42,033
443,343
9.48%
0.9188
65 Wakulla
0
22,863
22,863
100.00%
1.1000
66 Walton
8,124
32,477
40,601
79.99%
1.0599
67 Washington
3,614
17,359
20,973
82.77%
1.0655
State
14,270,020 1,712,358 15,982,378
2004-05 FEFP - Final Calculation
Page 50 of 56
Tr Base
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Base Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
July
October
February
June
Adjusted
District
Students
Students
Students
Students
Students
-1-
-2-
-3-
-4-
-5-
1 Alachua
62.01
6,324.50
6,443.50
124.89
12,954.90
2 Baker
0.07
1,428.50
1,372.00
2.43
2,803.00
3 Bay
4.51
5,545.00
5,877.70
11.34
11,438.55
4 Bradford
0.00
938.00
1,008.70
3.95
1,950.65
5 Brevard
0.00
14,386.15
13,755.24
347.75
28,489.14
6 Broward
234.41
38,872.44
40,294.50
142.17
79,543.52
7 Calhoun
1.14
583.50
578.50
4.03
1,167.17
8 Charlotte
21.42
3,962.63
4,006.50
20.84
8,011.39
9 Citrus
25.28
4,641.50
4,542.60
29.96
9,239.34
10 Clay
44.56
7,091.00
7,076.60
37.83
14,249.99
11 Collier
124.59
9,330.50
9,519.00
31.30
19,005.39
12 Columbia
5.43
2,418.28
2,391.80
11.98
4,827.49
13 Miami-Dade
1,255.36
30,850.23
30,497.45
12.61
62,615.65
14 DeSoto
0.00
877.00
869.00
63.50
1,809.50
15 Dixie
0.00
625.00
635.00
0.00
1,260.00
16 Duval
3.23
23,257.80
23,582.50
115.46
46,958.99
17 Escambia
0.00
12,804.50
13,038.20
158.70
26,001.40
18 Flagler
13.54
3,491.00
3,557.00
7.00
7,068.54
19 Franklin
0.54
227.50
235.50
0.87
464.41
20 Gadsden
5.27
2,262.00
2,102.80
13.56
4,383.63
21 Gilchrist
0.18
759.50
738.50
0.09
1,498.27
22 Glades
0.00
200.00
226.00
0.00
426.00
23 Gulf
0.17
536.00
536.00
2.75
1,074.92
24 Hamilton
1.48
623.50
623.10
1.24
1,249.32
25 Hardee
0.00
1,177.70
1,182.50
0.00
2,360.20
26 Hendry
0.93
1,924.50
1,878.50
17.16
3,821.09
27 Hernando
9.22
6,392.30
6,019.20
25.72
12,446.44
28 Highlands
4.02
2,906.00
2,898.00
13.69
5,821.71
29 Hillsborough
11.06
41,053.00
40,365.05
613.72
82,042.83
30 Holmes
0.00
1,077.50
1,071.00
0.00
2,148.50
31 Indian River
28.97
3,348.00
3,528.00
30.20
6,935.17
32 Jackson
9.11
2,028.70
1,935.40
10.20
3,983.41
33 Jefferson
1.80
420.00
423.00
0.40
845.20
34 Lafayette
0.00
234.50
241.50
0.00
476.00
35 Lake
14.70
9,410.50
9,407.40
14.30
18,846.90
36 Lee
35.55
19,882.90
20,253.30
205.80
40,377.55
37 Leon
16.76
5,296.80
5,308.60
17.45
10,639.61
38 Levy
1.69
1,858.00
1,825.50
6.28
3,691.47
39 Liberty
0.13
342.00
368.50
1.92
712.55
40 Madison
5.68
968.50
894.00
18.62
1,886.80
41 Manatee
7.06
7,384.08
7,285.50
79.76
14,756.40
42 Marion
31.44
12,832.00
12,127.00
138.19
25,128.63
43 Martin
4.17
4,450.50
4,439.94
283.12
9,177.73
44 Monroe
3.94
1,628.27
1,706.64
54.58
3,393.43
45 Nassau
0.00
2,916.50
2,993.00
11.28
5,920.78
46 Okaloosa
17.32
6,952.64
6,850.50
100.92
13,921.38
47 Okeechobee
14.84
1,813.60
1,850.30
15.49
3,694.23
48 Orange
34.38
36,469.60
34,381.10
166.12
71,051.20
49 Osceola
97.99
11,011.60
11,464.94
97.41
22,671.94
50 Palm Beach
779.45
30,743.00
32,513.78
139.74
64,175.97
51 Pasco
33.38
15,906.80
15,942.80
148.38
32,031.36
52 Pinellas
58.59
20,704.90
21,821.50
127.54
42,712.53
53 Polk
3.47
22,175.50
21,616.20
70.96
43,866.13
54 Putnam
0.00
3,224.50
3,316.00
16.15
6,556.65
55 St. Johns
0.67
6,650.50
6,440.50
23.61
13,115.28
56 St. Lucie
10.99
11,565.80
10,887.55
26.47
22,490.81
57 Santa Rosa
0.00
6,441.50
6,566.00
26.29
13,033.79
58 Sarasota
40.15
8,659.00
8,637.00
425.53
17,761.68
59 Seminole
25.24
14,529.20
14,780.50
269.71
29,604.65
60 Sumter
1.30
1,778.00
1,644.70
7.50
3,431.50
61 Suwannee
5.50
1,593.40
1,650.89
3.46
3,253.25
62 Taylor
0.00
892.00
928.50
15.51
1,836.01
63 Union
0.00
583.00
586.50
0.00
1,169.50
64 Volusia
6.60
12,498.00
12,178.50
52.43
24,735.53
65 Wakulla
1.10
1,924.00
1,859.00
17.60
3,801.70
66 Walton
1.68
2,004.00
1,994.50
10.83
4,011.01
67 Washington
0.76
1,132.50
1,140.00
3.00
2,276.26
State
3,122.83 518,821.32 518,710.48 4,451.29 1,045,105.92
2004-05 FEFP - Final Calculation
Page 51 of 56
Tr ESE
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Exceptional Allocation Students
District
Adjusted
July ESE
Students
Adjusted
October ESE
Students
Adjusted
February ESE
Students
Adjusted
June ESE
Students
Total
Adjusted ESE
Students
Weighted
Adjusted
ESE Students
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
19.12
0.07
1.94
0.00
0.00
251.50
21.00
147.00
18.50
371.48
263.50
20.00
150.90
22.00
387.33
29.98
2.11
6.79
0.53
61.93
564.10
43.18
306.63
41.03
820.74
1,015.38
77.72
551.93
73.85
1,477.33
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
82.83
0.00
0.44
4.17
35.56
1,223.50
12.50
143.89
88.50
394.00
1,405.50
11.50
173.00
94.10
440.20
2.58
0.60
9.45
6.72
33.20
2,714.41
24.60
326.78
193.49
902.96
4,885.94
44.28
588.20
348.28
1,625.33
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
11.07
5.43
188.51
0.00
0.00
163.50
101.00
2,885.08
29.00
17.50
156.00
109.00
3,085.77
29.50
20.00
1.80
11.67
0.16
5.67
0.00
332.37
227.10
6,159.52
64.17
37.50
598.27
408.78
11,087.14
115.51
67.50
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
3.23
0.00
6.64
0.54
3.94
1,208.00
605.00
102.00
16.50
108.50
1,270.50
640.50
91.50
15.50
107.00
31.50
19.07
0.00
0.87
12.03
2,513.23
1,264.57
200.14
33.41
231.47
4,523.81
2,276.23
360.25
60.14
416.65
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
0.18
0.00
0.02
0.74
0.00
9.00
2.50
7.00
7.00
24.00
10.00
2.00
6.00
0.00
26.00
0.09
0.00
0.68
1.13
0.00
19.27
4.50
13.70
8.87
50.00
34.69
8.10
24.66
15.97
90.00
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
0.00
7.39
1.48
3.39
0.00
31.50
174.50
92.50
1,806.00
7.00
30.50
171.60
90.50
1,935.00
12.00
1.62
8.37
1.34
203.88
0.00
63.62
361.86
185.82
3,948.27
19.00
114.52
651.35
334.48
7,106.89
34.20
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
4.66
4.76
0.36
0.00
6.60
100.00
101.50
21.50
0.00
191.50
105.50
100.00
23.50
0.00
199.50
5.93
3.35
0.40
0.00
7.55
216.09
209.61
45.76
0.00
405.15
388.96
377.30
82.37
0.00
729.27
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
21.46
7.24
0.00
0.13
0.44
827.90
157.50
68.50
2.50
9.50
902.20
81.40
69.00
3.50
9.50
39.67
11.64
2.21
0.86
1.02
1,791.23
257.78
139.71
6.99
20.46
3,224.21
464.00
251.48
12.58
36.83
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
6.93
9.14
4.17
0.31
0.00
322.53
289.00
101.50
51.60
54.00
309.41
353.50
95.34
62.50
56.50
6.25
22.40
8.98
4.50
2.67
645.12
674.04
209.99
118.91
113.17
1,161.22
1,213.27
377.98
214.04
203.71
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
12.35
1.34
13.69
6.41
105.58
266.00
30.00
497.10
138.50
1,271.50
291.50
35.90
498.90
74.32
1,197.28
12.75
1.10
46.68
10.03
7.65
582.60
68.34
1,056.37
229.26
2,582.01
1,048.68
123.01
1,901.47
412.67
4,647.62
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
1.55
56.35
0.00
0.00
0.00
511.10
653.90
847.00
50.50
151.50
494.20
1,038.00
889.10
38.00
151.00
12.54
64.10
19.56
0.84
13.06
1,019.39
1,812.35
1,755.66
89.34
315.56
1,834.90
3,262.23
3,160.19
160.81
568.01
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
4.40
0.00
9.35
5.51
1.30
303.00
94.00
183.00
287.10
52.00
352.65
101.50
187.50
317.60
49.00
8.73
3.17
101.70
30.59
2.22
668.78
198.67
481.55
640.80
104.52
1,203.80
357.61
866.79
1,153.44
188.14
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
0.23
0.00
0.00
0.00
0.27
15.77
27.50
4.00
478.00
6.00
18.40
24.00
4.00
476.50
4.50
3.46
0.12
0.00
27.99
0.22
37.86
51.62
8.00
982.49
10.99
68.15
92.92
14.40
1,768.48
19.78
66 Walton
67 Washington
0.24
0.76
35.00
22.50
30.00
21.50
0.24
3.00
65.48
47.76
117.86
85.97
State
662.22 18,292.95 19,443.60 940.95 39,339.72 70,811.53
2004-05 FEFP - Final Calculation
Page 52 of 56
Tr ABO
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Average Bus Occupancy Index *
District
October
Students
February
Students
Average
Students
October
Buses
February
Buses
Average
Buses
Average Bus
Occupancy
Bus Occupancy
Index
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
12,629
2,854
11,071
1,876
28,604
12,874
2,740
11,742
2,022
27,232
12,751.5
2,797.0
11,406.5
1,949.0
27,918.0
165
42
141
36
408
165
41
146
36
404
165.0
41.5
143.5
36.0
406.0
77.28
67.40
79.49
54.14
68.76
0.9981
0.9744
1.0034
0.9426
0.9777
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
77,721
1,165
7,941
9,277
14,182
80,478
1,152
8,011
9,076
14,139
79,099.5
1,158.5
7,976.0
9,176.5
14,160.5
1,263
23
118
165
190
1244
23
120
170
195
1253.5
23.0
119.0
167.5
192.5
63.10
50.37
67.03
54.79
73.56
0.9641
0.9335
0.9735
0.9441
0.9892
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
18,590
4,832
60,576
1,747
1,249
18,972
4,760
59,756
1,737
1,270
18,781.0
4,796.0
60,166.0
1,742.0
1,259.5
273
69
1,425
29
25
312
71
1414
28
25
292.5
70.0
1419.5
28.5
25.0
64.21
68.51
42.39
61.12
50.38
0.9667
0.9771
0.9144
0.9593
0.9335
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
46,453
25,426
6,982
425
4,524
47,011
26,028
7,114
440
4,206
46,732.0
25,727.0
7,048.0
432.5
4,365.0
955
359
94
9
75
959
360
99
10
74
957.0
359.5
96.5
9.5
74.5
48.83
71.56
73.04
45.53
58.59
0.9298
0.9844
0.9879
0.9219
0.9532
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,515
399
1,066
1,247
2,354
1,473
452
1,068
1,259
2,359
1,494.0
425.5
1,067.0
1,253.0
2,356.5
27
9
23
20
27
27
10
21
20
28
27.0
9.5
22.0
20.0
27.5
55.33
44.79
48.50
62.65
85.69
0.9454
0.9201
0.9290
0.9630
1.0183
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,845
12,766
5,791
81,743
2,148
3,749
12,438
5,796
80,358
2,130
3,797.0
12,602.0
5,793.5
81,050.5
2,139.0
59
187
106
1,076
39
59
187
105
1072
39
59.0
187.0
105.5
1074.0
39.0
64.36
67.39
54.91
75.47
54.85
0.9671
0.9744
0.9444
0.9938
0.9443
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
6,644
4,038
840
469
18,821
7,105
3,830
846
483
18,692
6,874.5
3,934.0
843.0
476.0
18,756.5
79
79
22
12
256
76
81
21
12
296
77.5
80.0
21.5
12.0
276.0
88.70
49.18
39.21
39.67
67.96
1.0255
0.9307
0.9067
0.9078
0.9757
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
39,769
10,501
3,714
681
1,916
40,524
10,533
3,649
732
1,772
40,146.5
10,517.0
3,681.5
706.5
1,844.0
663
153
80
13
37
668
154
82
15
38
665.5
153.5
81.0
14.0
37.5
60.33
68.51
45.45
50.46
49.17
0.9574
0.9771
0.9217
0.9337
0.9306
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
14,760
25,603
8,887
3,390
5,817
14,460
24,227
9,073
3,392
5,966
14,610.0
24,915.0
8,980.0
3,391.0
5,891.5
178
422
77
44
109
178
423
73
46
115
178.0
422.5
75.0
45.0
112.0
82.08
58.97
119.73
75.36
52.60
1.0096
0.9542
1.1000
0.9935
0.9389
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
13,802
3,572
72,289
21,185
59,372
13,621
3,631
68,041
23,451
63,952
13,711.5
3,601.5
70,165.0
22,318.0
61,662.0
214
57
1,031
289
618
225
57
1040
286
613
219.5
57.0
1035.5
287.5
615.5
62.47
63.18
67.76
77.63
100.18
0.9626
0.9643
0.9753
0.9989
1.0531
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
31,537
41,289
44,101
6,446
13,301
31,519
43,561
42,982
6,632
12,881
31,528.0
42,425.0
43,541.5
6,539.0
13,091.0
379
695
535
111
145
381
693
527
122
157
380.0
694.0
531.0
116.5
151.0
82.97
61.13
82.00
56.13
86.70
1.0118
0.9593
1.0094
0.9473
1.0207
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
23,122
12,883
17,197
28,898
3,552
21,803
13,132
17,166
29,439
3,282
22,462.5
13,007.5
17,181.5
29,168.5
3,417.0
329
257
239
376
72
328
252
238
380
73
328.5
254.5
238.5
378.0
72.5
68.38
51.11
72.04
77.17
47.13
0.9767
0.9353
0.9855
0.9978
0.9257
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,334
1,784
1,158
24,854
3,843
3,229
1,857
1,165
24,196
3,713
3,281.5
1,820.5
1,161.5
24,525.0
3,778.0
56
50
21
268
51
56
50
21
263
51
56.0
50.0
21.0
265.5
51.0
58.60
36.41
55.31
92.37
74.08
0.9533
0.9000
0.9454
1.0343
0.9904
66 Walton
67 Washington
3,938
2,257
3,936
2,268
3,937.0
2,262.5
82
46
88
46
85.0
46.0
46.32
49.18
0.9238
0.9307
State
1,030,562 1,032,583 1,031,572.5 15,582 15,689 15,635.5
*
Student membership from B category buses, excluding center-to-center and intersession membership.
65.98
2004-05 FEFP - Final Calculation
Page 53 of 56
Tr Base Factor
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Base Allocation Factor
Total
Average
Base
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
District
Students
Index
Index
Index
Factor
-1-
-2-
-3-
-4-
-5-
1 Alachua
12,954.90
1.0052
0.9981
0.9507
12,356.75
2 Baker
2,803.00
1.0011
0.9744
1.0283
2,811.63
3 Bay
11,438.55
0.9953
1.0034
0.9214
10,525.61
4 Bradford
1,950.65
0.9998
0.9426
1.0324
1,897.88
5 Brevard
28,489.14
1.0043
0.9777
0.9089
25,425.21
6 Broward
79,543.52
1.0128
0.9641
0.9001
69,910.33
7 Calhoun
1,167.17
0.9965
0.9335
1.0314
1,119.83
8 Charlotte
8,011.39
0.9967
0.9735
0.9194
7,146.82
9 Citrus
9,239.34
0.9930
0.9441
0.9851
8,532.74
10 Clay
14,249.99
1.0056
0.9892
0.9489
13,450.68
11 Collier
19,005.39
1.0160
0.9667
0.9197
17,167.55
12 Columbia
4,827.49
0.9928
0.9771
1.0351
4,847.35
13 Miami-Dade
62,615.65
1.0071
0.9144
0.9012
51,965.23
14 DeSoto
1,809.50
0.9979
0.9593
1.0081
1,746.24
15 Dixie
1,260.00
0.9905
0.9335
1.0537
1,227.60
16 Duval
46,958.99
1.0128
0.9298
0.9075
40,130.87
17 Escambia
26,001.40
0.9968
0.9844
0.9215
23,511.03
18 Flagler
7,068.54
0.9941
0.9879
0.9653
6,700.93
19 Franklin
464.41
0.9952
0.9219
1.0475
446.32
20 Gadsden
4,383.63
1.0051
0.9532
1.0309
4,329.56
21 Gilchrist
1,498.27
0.9955
0.9454
1.1000
1,551.10
22 Glades
426.00
1.0006
0.9201
1.0449
409.81
23 Gulf
1,074.92
0.9911
0.9290
1.0345
1,023.86
24 Hamilton
1,249.32
0.9888
0.9630
1.0615
1,262.78
25 Hardee
2,360.20
0.9950
1.0183
0.9912
2,370.33
26 Hendry
3,821.09
1.0044
0.9671
0.9735
3,613.28
27 Hernando
12,446.44
0.9981
0.9744
0.9476
11,470.48
28 Highlands
5,821.71
0.9922
0.9444
0.9660
5,269.66
29 Hillsborough
82,042.83
1.0090
0.9938
0.9110
74,946.12
30 Holmes
2,148.50
0.9841
0.9443
1.0577
2,111.77
31 Indian River
6,935.17
0.9995
1.0255
0.9157
6,509.22
32 Jackson
3,983.41
0.9939
0.9307
1.0651
3,924.62
33 Jefferson
845.20
1.0045
0.9067
1.1000
846.77
34 Lafayette
476.00
0.9909
0.9078
1.1000
471.00
35 Lake
18,846.90
1.0037
0.9757
0.9602
17,722.37
36 Lee
40,377.55
1.0069
0.9574
0.9230
35,927.04
37 Leon
10,639.61
1.0133
0.9771
0.9292
9,788.41
38 Levy
3,691.47
0.9951
0.9217
1.1000
3,724.33
39 Liberty
712.55
0.9992
0.9337
1.1000
731.25
40 Madison
1,886.80
0.9970
0.9306
1.0571
1,850.55
41 Manatee
14,756.40
0.9995
1.0096
0.9161
13,641.29
42 Marion
25,128.63
0.9975
0.9542
0.9780
23,391.60
43 Martin
9,177.73
1.0045
1.1000
0.9222
9,351.97
44 Monroe
3,393.43
1.0100
0.9935
0.9140
3,112.25
45 Nassau
5,920.78
1.0047
0.9389
1.0013
5,592.41
46 Okaloosa
13,921.38
0.9964
0.9626
0.9241
12,339.02
47 Okeechobee
3,694.23
0.9986
0.9643
0.9861
3,507.91
48 Orange
71,051.20
1.0099
0.9753
0.9067
63,452.92
49 Osceola
22,671.94
1.0030
0.9989
0.9469
21,508.78
50 Palm Beach
64,175.97
1.0142
1.0531
0.9031
61,901.55
51 Pasco
32,031.36
1.0024
1.0118
0.9297
30,203.27
52 Pinellas
42,712.53
1.0069
0.9593
0.9000
37,131.17
53 Polk
43,866.13
1.0039
1.0094
0.9404
41,801.87
54 Putnam
6,556.65
0.9980
0.9473
1.0089
6,253.86
55 St. Johns
13,115.28
1.0033
1.0207
0.9462
12,708.36
56 St. Lucie
22,490.81
1.0026
0.9767
0.9119
20,083.58
57 Santa Rosa
13,033.79
0.9970
0.9353
0.9578
11,641.04
58 Sarasota
17,761.68
1.0030
0.9855
0.9097
15,971.28
59 Seminole
29,604.65
1.0064
0.9978
0.9082
26,999.49
60 Sumter
3,431.50
0.9955
0.9257
1.0016
3,167.30
61 Suwannee
3,253.25
0.9884
0.9533
1.0629
3,258.16
62 Taylor
1,836.01
0.9972
0.9000
1.0317
1,700.02
63 Union
1,169.50
0.9973
0.9454
1.0043
1,107.40
64 Volusia
24,735.53
0.9978
1.0343
0.9188
23,454.83
65 Wakulla
3,801.70
1.0053
0.9904
1.1000
4,163.68
66 Walton
4,011.01
0.9878
0.9238
1.0599
3,879.41
67 Washington
2,276.26
0.9874
0.9307
1.0655
2,228.84
State
1,045,105.92
954,328.17
2004-05 FEFP - Final Calculation
Page 54 of 56
Tr ESE Factor
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
ESE Allocation Factor
Weighted
Average
ESE
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
District
ESE Students
Index
Index
Index
Factor
-1-
-2-
-3-
-4-
-5-
1
Alachua
1,015.38
1.0052
0.9981
0.9507
968.50
2
Baker
77.72
1.0011
0.9744
1.0283
77.96
3
Bay
551.93
0.9953
1.0034
0.9214
507.88
4
Bradford
73.85
0.9998
0.9426
1.0324
71.85
5
Brevard
1,477.33
1.0043
0.9777
0.9089
1,318.45
6
Broward
4,885.94
1.0128
0.9641
0.9001
4,294.22
7
Calhoun
44.28
0.9965
0.9335
1.0314
42.48
8
Charlotte
588.20
0.9967
0.9735
0.9194
524.72
9
Citrus
348.28
0.9930
0.9441
0.9851
321.64
10
Clay
1,625.33
1.0056
0.9892
0.9489
1,534.16
11
Collier
598.27
1.0160
0.9667
0.9197
540.42
12
Columbia
408.78
0.9928
0.9771
1.0351
410.46
13
Miami-Dade
11,087.14
1.0071
0.9144
0.9012
9,201.31
14
DeSoto
115.51
0.9979
0.9593
1.0081
111.47
15
Dixie
67.50
0.9905
0.9335
1.0537
65.76
16
Duval
4,523.81
1.0128
0.9298
0.9075
3,866.02
17
Escambia
2,276.23
0.9968
0.9844
0.9215
2,058.22
18
Flagler
360.25
0.9941
0.9879
0.9653
341.51
19
Franklin
60.14
0.9952
0.9219
1.0475
57.80
20
Gadsden
416.65
1.0051
0.9532
1.0309
411.51
21
Gilchrist
34.69
0.9955
0.9454
1.1000
35.91
22
Glades
8.10
1.0006
0.9201
1.0449
7.79
23
Gulf
24.66
0.9911
0.9290
1.0345
23.49
24
Hamilton
15.97
0.9888
0.9630
1.0615
16.14
25
Hardee
90.00
0.9950
1.0183
0.9912
90.39
26
Hendry
114.52
1.0044
0.9671
0.9735
108.29
27
Hernando
651.35
0.9981
0.9744
0.9476
600.28
28
Highlands
334.48
0.9922
0.9444
0.9660
302.76
29
Hillsborough
7,106.89
1.0090
0.9938
0.9110
6,492.14
30
Holmes
34.20
0.9841
0.9443
1.0577
33.62
31
Indian River
388.96
0.9995
1.0255
0.9157
365.07
32
Jackson
377.30
0.9939
0.9307
1.0651
371.73
33
Jefferson
82.37
1.0045
0.9067
1.1000
82.52
34
Lafayette
0.00
0.9909
0.9078
1.1000
0.00
35
Lake
729.27
1.0037
0.9757
0.9602
685.76
36
Lee
3,224.21
1.0069
0.9574
0.9230
2,868.83
37
Leon
464.00
1.0133
0.9771
0.9292
426.88
38
Levy
251.48
0.9951
0.9217
1.1000
253.72
39
Liberty
12.58
0.9992
0.9337
1.1000
12.91
40
Madison
36.83
0.9970
0.9306
1.0571
36.12
41
Manatee
1,161.22
0.9995
1.0096
0.9161
1,073.47
42
Marion
1,213.27
0.9975
0.9542
0.9780
1,129.40
43
Martin
377.98
1.0045
1.1000
0.9222
385.16
44
Monroe
214.04
1.0100
0.9935
0.9140
196.30
45
Nassau
203.71
1.0047
0.9389
1.0013
192.41
46
Okaloosa
1,048.68
0.9964
0.9626
0.9241
929.48
47
Okeechobee
123.01
0.9986
0.9643
0.9861
116.81
48
Orange
1,901.47
1.0099
0.9753
0.9067
1,698.13
49
Osceola
412.67
1.0030
0.9989
0.9469
391.50
50
Palm Beach
4,647.62
1.0142
1.0531
0.9031
4,482.91
51
Pasco
1,834.90
1.0024
1.0118
0.9297
1,730.18
52
Pinellas
3,262.23
1.0069
0.9593
0.9000
2,835.95
53
Polk
3,160.19
1.0039
1.0094
0.9404
3,011.48
54
Putnam
160.81
0.9980
0.9473
1.0089
153.38
55
St. Johns
568.01
1.0033
1.0207
0.9462
550.39
56
St. Lucie
1,203.80
1.0026
0.9767
0.9119
1,074.96
57
Santa Rosa
357.61
0.9970
0.9353
0.9578
319.40
58
Sarasota
866.79
1.0030
0.9855
0.9097
779.42
59
Seminole
1,153.44
1.0064
0.9978
0.9082
1,051.94
60
Sumter
188.14
0.9955
0.9257
1.0016
173.65
61
Suwannee
68.15
0.9884
0.9533
1.0629
68.25
62
Taylor
92.92
0.9972
0.9000
1.0317
86.04
63
Union
14.40
0.9973
0.9454
1.0043
13.64
64
Volusia
1,768.48
0.9978
1.0343
0.9188
1,676.92
65
Wakulla
19.78
1.0053
0.9904
1.1000
21.66
66
Walton
117.86
0.9878
0.9238
1.0599
113.99
67
Washington
85.97
0.9874
0.9307
1.0655
84.18
State
70,811.53
63,881.69
2004-05 FEFP - Final Calculation
Page 55 of 56
Tr Fund Per Student
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Funding Per Student
Base Funding
Adjusted
Allocation
Base
Base
per Base
District
Allocation Students Student
-1-
-2-
-3- *
1 Alachua
5,075,794
12,954.90
392
2 Baker
1,154,936
2,803.00
412
3 Bay
4,323,615
11,438.55
378
4 Bradford
779,594
1,950.65
400
5 Brevard
10,443,938
28,489.14
367
6 Broward
28,717,132
79,543.52
361
7 Calhoun
459,994
1,167.17
394
8 Charlotte
2,935,706
8,011.39
366
9 Citrus
3,505,002
9,239.34
379
10 Clay
5,525,149
14,249.99
388
11 Collier
7,051,931
19,005.39
371
12 Columbia
1,991,150
4,827.49
412
13 Miami-Dade
21,345,807
62,615.65
341
14 DeSoto
717,305
1,809.50
396
15 Dixie
504,262
1,260.00
400
16 Duval
16,484,595
46,958.99
351
17 Escambia
9,657,648
26,001.40
371
18 Flagler
2,752,547
7,068.54
389
19 Franklin
183,335
464.41
395
20 Gadsden
1,778,457
4,383.63
406
21 Gilchrist
637,147
1,498.27
425
22 Glades
168,338
426.00
395
23 Gulf
420,572
1,074.92
391
24 Hamilton
518,713
1,249.32
415
25 Hardee
973,663
2,360.20
413
26 Hendry
1,484,230
3,821.09
388
27 Hernando
4,711,740
12,446.44
379
28 Highlands
2,164,623
5,821.71
372
29 Hillsborough
30,785,689
82,042.83
375
30 Holmes
867,454
2,148.50
404
31 Indian River
2,673,798
6,935.17
386
32 Jackson
1,612,120
3,983.41
405
33 Jefferson
347,828
845.20
412
34 Lafayette
193,473
476.00
406
35 Lake
7,279,835
18,846.90
386
36 Lee
14,757,784
40,377.55
365
37 Leon
4,020,794
10,639.61
378
38 Levy
1,529,847
3,691.47
414
39 Liberty
300,376
712.55
422
40 Madison
760,152
1,886.80
403
41 Manatee
5,603,446
14,756.40
380
42 Marion
9,608,590
25,128.63
382
43 Martin
3,841,518
9,177.73
419
44 Monroe
1,278,422
3,393.43
377
45 Nassau
2,297,199
5,920.78
388
46 Okaloosa
5,068,511
13,921.38
364
47 Okeechobee
1,440,947
3,694.23
390
48 Orange
26,064,616
71,051.20
367
49 Osceola
8,835,182
22,671.94
390
50 Palm Beach
25,427,358
64,175.97
396
51 Pasco
12,406,626
32,031.36
387
52 Pinellas
15,252,406
42,712.53
357
53 Polk
17,170,994
43,866.13
391
54 Putnam
2,568,904
6,556.65
392
55 St. Johns
5,220,225
13,115.28
398
56 St. Lucie
8,249,751
22,490.81
367
57 Santa Rosa
4,781,801
13,033.79
367
58 Sarasota
6,560,538
17,761.68
369
59 Seminole
11,090,606
29,604.65
375
60 Sumter
1,301,035
3,431.50
379
61 Suwannee
1,338,357
3,253.25
411
62 Taylor
698,319
1,836.01
380
63 Union
454,888
1,169.50
389
64 Volusia
9,634,563
24,735.53
390
65 Wakulla
1,710,319
3,801.70
450
66 Walton
1,593,549
4,011.01
397
67 Washington
915,543
2,276.26
402
ESE Funding
Adjusted
Allocation
ESE
ESE
per ESE
Allocation
Students
Student
-4-
-5-
-6-
731,218
564.10
1,296
58,860
43.18
1,363
383,449
306.63
1,251
54,247
41.03
1,322
995,430
820.74
1,213
3,242,136
2,714.41
1,194
32,072
24.60
1,304
396,164
326.78
1,212
242,838
193.49
1,255
1,158,291
902.96
1,283
408,017
332.37
1,228
309,897
227.10
1,365
6,946,989
6,159.52
1,128
84,160
64.17
1,312
49,649
37.50
1,324
2,918,845
2,513.23
1,161
1,553,956
1,264.57
1,229
257,840
200.14
1,288
43,639
33.41
1,306
310,690
231.47
1,342
27,112
19.27
1,407
5,881
4.50
1,307
17,735
13.70
1,295
12,186
8.87
1,374
68,244
50.00
1,365
81,759
63.62
1,285
453,211
361.86
1,252
228,584
185.82
1,230
4,901,566
3,948.27
1,241
25,383
19.00
1,336
275,628
216.09
1,276
280,656
209.61
1,339
62,303
45.76
1,362
0
0.00
0
517,749
405.15
1,278
2,165,967
1,791.23
1,209
322,294
257.78
1,250
191,559
139.71
1,371
9,747
6.99
1,394
27,271
20.46
1,333
810,470
645.12
1,256
852,697
674.04
1,265
290,796
209.99
1,385
148,207
118.91
1,246
145,270
113.17
1,284
701,757
582.60
1,205
88,192
68.34
1,290
1,282,088
1,056.37
1,214
295,583
229.26
1,289
3,384,597
2,582.01
1,311
1,306,286
1,019.39
1,281
2,141,142
1,812.35
1,181
2,273,667
1,755.66
1,295
115,802
89.34
1,296
415,544
315.56
1,317
811,595
668.78
1,214
241,147
198.67
1,214
588,462
481.55
1,222
794,215
640.80
1,239
131,106
104.52
1,254
51,529
37.86
1,361
64,960
51.62
1,258
10,298
8.00
1,287
1,266,075
982.49
1,289
16,353
10.99
1,488
86,062
65.48
1,314
63,556
47.76
1,331
Total
Allocation
per ESE
Student
-7- **
1,688
1,775
1,629
1,722
1,580
1,555
1,698
1,578
1,634
1,671
1,599
1,777
1,469
1,708
1,724
1,512
1,600
1,677
1,701
1,748
1,832
1,702
1,686
1,789
1,778
1,673
1,631
1,602
1,616
1,740
1,662
1,744
1,774
0
1,664
1,574
1,628
1,785
1,816
1,736
1,636
1,647
1,804
1,623
1,672
1,569
1,680
1,581
1,679
1,707
1,668
1,538
1,686
1,688
1,715
1,581
1,581
1,591
1,614
1,633
1,772
1,638
1,676
1,679
1,938
1,711
1,733
State
392,010,286
1,045,105.92
375
48,230,678
39,339.72
1,226
1,601
*
Includes students receiving ESE funding.
**
All students receive base funding. ESE students receive ESE funding in addition to base funding.
2004-05 FEFP - Final Calculation
Page 56 of 56
Tr Prior Year Adjustment
12/8/2005 9:48 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 Student Transportation Allocation Fourth Calculation
Prior Year Adjustment Summary
2003-04
2003-04
2003-04
Transportation
Transportation
Final
District
Funds Earned
Funds Paid
Adjustment
-1-
-2-
-3-
1 Alachua
6,409,759
6,381,932
27,827
2 Baker
1,081,564
1,085,364
(3,800)
3 Bay
4,315,272
4,320,638
(5,366)
4 Bradford
874,228
875,042
(814)
5 Brevard
10,961,478
10,865,496
95,982
6 Broward
30,794,676
30,114,179
680,497
7 Calhoun
466,133
467,047
(914)
8 Charlotte
3,161,596
3,162,758
(1,162)
9 Citrus
3,936,219
3,948,859
(12,640)
10 Clay
6,334,604
6,345,989
(11,385)
11 Collier
7,141,481
7,151,346
(9,865)
12 Columbia
2,271,369
2,271,111
258
13 Miami-Dade
27,376,615
27,419,093
(42,478)
14 DeSoto
874,145
865,318
8,827
15 Dixie
559,717
560,675
(958)
16 Duval
21,357,519
20,541,124
816,395
17 Escambia
10,846,982
10,822,259
24,723
18 Flagler
2,750,626
2,754,916
(4,290)
19 Franklin
202,120
202,453
(333)
20 Gadsden
2,014,191
2,016,882
(2,691)
21 Gilchrist
672,480
673,911
(1,431)
22 Glades
151,370
151,830
(460)
23 Gulf
394,886
394,871
15
24 Hamilton
343,507
340,229
3,278
25 Hardee
1,073,167
1,074,893
(1,726)
26 Hendry
1,554,342
1,555,072
(730)
27 Hernando
4,630,779
4,648,751
(17,972)
28 Highlands
2,170,232
2,173,226
(2,994)
29 Hillsborough
34,158,727
35,439,270
(1,280,543)
30 Holmes
909,049
910,615
(1,566)
31 Indian River
3,151,153
3,159,622
(8,469)
32 Jackson
1,847,546
1,854,323
(6,777)
33 Jefferson
335,725
335,878
(153)
34 Lafayette
254,012
256,055
(2,043)
35 Lake
8,301,131
8,316,848
(15,717)
36 Lee
15,043,205
14,993,952
49,253
37 Leon
4,543,709
4,603,231
(59,522)
38 Levy
1,661,886
1,662,280
(394)
39 Liberty
277,528
277,650
(122)
40 Madison
861,337
859,413
1,924
41 Manatee
7,138,638
7,163,163
(24,525)
42 Marion
9,077,102
9,603,775
(526,673)
43 Martin
3,981,894
3,991,042
(9,148)
44 Monroe
1,549,312
1,533,805
15,507
45 Nassau
2,486,576
2,491,238
(4,662)
46 Okaloosa
5,476,589
5,413,652
62,937
47 Okeechobee
1,699,913
1,707,898
(7,985)
48 Orange
26,579,282
26,732,789
(153,507)
49 Osceola
8,153,253
8,157,374
(4,121)
50 Palm Beach
29,790,673
29,778,761
11,912
51 Pasco
12,694,613
12,691,418
3,195
52 Pinellas
17,710,190
17,666,313
43,877
53 Polk
18,940,758
18,958,218
(17,460)
54 Putnam
2,502,035
2,483,254
18,781
55 St. Johns
5,455,893
5,457,724
(1,831)
56 St. Lucie
8,948,266
8,959,841
(11,575)
57 Santa Rosa
4,613,089
4,606,136
6,953
58 Sarasota
6,758,576
6,754,937
3,639
59 Seminole
11,367,908
11,373,867
(5,959)
60 Sumter
1,416,813
1,439,493
(22,680)
61 Suwannee
1,379,942
1,379,741
201
62 Taylor
803,564
801,340
2,224
63 Union
458,631
460,701
(2,070)
64 Volusia
10,673,930
10,251,059
422,871
65 Wakulla
1,920,040
1,919,639
401
66 Walton
1,745,448
1,755,386
(9,938)
67 Washington
937,364
939,392
(2,028)
State
430,326,357 430,326,357
0