FLORIDA EDUCATION FINANCE PROGRAM
2005-06
?
THIRD CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Program Summary...................................................................................... 1
?
Declining Enrollment Supplement ......................................................................... 7
?
Sparsity Supplement Calculation .......................................................................... 8
?
Discretionary Contributions ................................................................................. 11
?
Discretionary Tax Equalization/Supplemental Discretionary Millage .................. 12
?
Safe Schools Allocation ...................................................................................... 14
?
Minimum Guarantee Allocation ........................................................................... 15
?
Required Local Effort Taxes Calculation............................................................. 18
?
State Discretionary Lottery/School Recognition Funding.................................... 19
?
Prior Year Adjustments Summary....................................................................... 20
?
Program Cost Factors ......................................................................................... 22
?
Unweighted FTE Reported by Program .............................................................. 23
?
Weighted FTE Reported by Program.................................................................. 24
?
Additions to Funded Weighted FTE .................................................................... 26
?
CFS and DJJ Weighted FTE using 2005-06 Program Weights .......................... 30
?
Group 2 Weighted Enrollment Ceiling................................................................. 32
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)................. 36
?
Actual Millage Rates ........................................................................................... 37
?
Actual Local Effort Taxes .................................................................................... 38
?
Instructional Materials ......................................................................................... 39
?
2005-06 FEFP - Third Calculation
Detail 1
Page 1 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Prekindergarden through Grade 12 Funding Summary - Page 1
District
Unweighted
FTE
Funded
Weighted
FTE
1
$3,742.42
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,253.35
4,728.54
27,156.70
3,614.20
74,190.26
30,998.39
4,949.10
29,955.90
3,804.85
81,561.00
116,008,995
18,521,611
112,107,559
14,239,347
305,235,518
0.9762
0.9659
0.9498
0.9625
0.9804
113,247,981
17,890,024
106,479,760
13,705,371
299,252,902
0
0
0
80,363
0
0
494,406
0
640,792
0
0
0
0
0
0
522,153
335,971
0
201,910
99,762
962,592
661,192
0
392,574
0
967,432
121,099
832,890
118,191
1,900,195
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
266,123.82
2,239.46
17,214.75
15,548.61
34,198.55
293,582.34
2,449.88
18,190.12
16,801.10
36,509.60
1,098,708,421
9,168,480
68,075,069
62,876,773
136,634,257
1.0374
0.9386
0.9603
0.9422
0.9798
1,139,800,116
8,605,535
65,372,489
59,242,496
133,874,245
6,181,220
79,801
27,153
0
0
0
1,142,967
975,177
1,304,933
0
0
0
0
0
0
0
165,968
0
0
1,593,260
0
313,032
0
0
3,208,850
6,232,948
81,922
475,046
351,972
567,911
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,833.38
10,153.66
358,585.56
5,068.86
2,119.28
48,137.41
10,745.61
391,638.46
5,398.44
2,275.81
180,150,406
40,214,586
1,465,675,605
20,203,230
8,517,037
1.0330
0.9402
1.0310
0.9675
0.9388
186,095,369
37,809,754
1,511,111,549
19,546,625
7,995,794
0
0
7,751,753
0
0
0
887,998
0
447,529
705,854
0
0
0
0
0
0
547,402
0
244,003
91,556
0
1,115,380
0
452,142
187,789
938,020
307,012
12,483,638
175,190
102,273
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,245.50
43,034.99
10,959.50
1,300.01
6,087.32
137,802.04
46,572.49
11,559.28
1,400.71
6,676.94
515,713,111
174,293,818
43,259,681
5,242,045
24,987,914
1.0014
0.9534
0.9569
0.9535
0.9686
516,435,109
166,171,726
41,395,189
4,998,290
24,203,294
989,272
92,170
0
29,656
0
0
0
743,635
0
1,426,572
0
0
0
0
0
2,049,659
1,569,073
0
0
340,002
3,239,670
2,980,173
0
0
696,450
4,084,539
1,211,540
232,830
83,528
197,467
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,763.46
1,291.20
2,139.77
1,901.84
5,062.09
3,051.62
1,369.81
2,286.74
2,060.22
5,384.27
11,420,444
5,126,404
8,557,942
7,710,209
20,150,200
0.9471
0.9732
0.9352
0.9266
0.9530
10,816,303
4,989,016
8,003,387
7,144,280
19,203,141
0
0
742
67,008
63,378
1,275,267
594,651
548,276
696,636
449,170
0
0
0
0
0
167,878
0
0
54,808
178,401
329,736
0
0
100,817
339,767
101,999
77,396
85,444
94,870
151,028
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,516.22
21,628.94
12,104.48
190,722.19
3,361.27
8,020.95
23,017.66
13,184.64
209,278.63
3,509.52
30,017,764
86,141,751
49,342,460
783,208,530
13,134,098
0.9858
0.9585
0.9462
1.0047
0.9160
29,591,512
82,566,868
46,687,836
786,889,610
12,030,834
96,195
0
0
0
0
1,269,040
0
1,844,659
0
1,637,331
0
0
0
0
0
306,549
374,859
240,489
3,873,225
238,744
570,481
605,827
399,448
6,738,215
503,754
201,179
578,333
334,763
5,893,265
95,474
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,000.03
7,204.67
1,191.93
1,040.93
37,578.60
18,377.66
7,940.64
1,253.74
1,103.69
40,515.86
68,776,922
29,717,210
4,692,022
4,130,472
151,627,365
0.9738
0.9354
0.9718
0.9330
0.9775
66,974,967
27,797,478
4,559,707
3,853,730
148,215,749
0
0
244,205
0
0
0
2,199,102
567,215
532,233
0
0
0
0
0
0
0
423,933
21,731
63,518
403,282
0
869,820
27,093
124,953
588,481
460,579
185,789
75,633
64,845
823,976
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
74,855.89
32,121.07
6,200.60
1,415.87
3,050.31
82,139.90
35,039.00
6,681.15
1,592.45
3,205.46
307,402,005
131,130,654
25,003,669
5,959,617
11,996,178
0.9943
0.9953
0.9501
0.9537
0.9482
305,649,814
130,514,340
23,755,986
5,683,687
11,374,776
0
0
0
0
174,329
0
0
2,114,124
656,321
683,190
0
0
0
0
0
0
277,191
240,549
97,835
180,024
0
289,090
457,604
180,438
360,272
1,810,417
1,119,417
190,086
68,099
122,730
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
42,112.41
41,479.35
17,769.11
8,359.90
10,724.05
45,672.07
44,624.16
19,710.10
9,087.91
11,463.39
170,924,068
167,002,349
73,763,472
34,010,776
42,900,820
0.9791
0.9604
0.9897
1.0487
0.9788
167,351,755
160,389,056
73,003,708
35,667,101
41,991,323
0
0
0
324,841
0
0
0
0
0
1,963,579
0
0
0
0
0
0
1,054,449
0
0
0
0
1,969,440
0
0
0
1,342,146
1,007,883
464,861
377,784
266,379
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,978.95
7,289.10
173,202.98
49,415.86
173,430.99
33,906.03
7,859.98
196,762.91
55,556.76
192,640.94
126,890,605
29,415,346
736,369,450
207,916,730
720,943,307
0.9561
0.9659
0.9987
0.9823
1.0372
121,320,107
28,412,283
735,412,170
204,236,604
747,762,398
0
0
0
0
0
0
4,111
0
0
0
0
0
0
0
0
0
309,285
10,717
1,208,737
0
0
558,272
0
2,037,910
0
626,873
191,671
5,024,521
1,046,579
5,568,736
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
62,234.23
111,533.15
88,881.64
11,926.99
25,543.81
67,795.70
122,639.59
95,279.58
12,896.32
27,818.13
253,719,984
458,968,854
356,576,206
48,263,446
104,107,126
0.9789
1.0068
0.9801
0.9547
0.9818
248,366,492
462,089,842
349,480,340
46,077,112
102,212,376
0
1,538,494
0
195,130
0
0
0
0
1,854,908
0
0
0
0
0
0
1,609,158
0
3,132,857
450,914
0
2,780,625
0
6,329,262
843,477
0
1,406,724
3,766,866
2,244,426
368,013
503,577
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,073.18
24,673.92
42,008.47
67,181.60
7,235.03
38,780.39
26,434.55
46,307.15
73,034.63
7,711.52
145,132,507
98,929,189
173,300,804
273,326,260
28,859,747
0.9766
0.9514
0.9910
0.9907
0.9530
141,736,406
94,121,230
171,741,097
270,784,326
27,503,339
0
0
0
0
0
0
0
0
0
1,296,716
0
0
0
0
0
0
906,931
0
1,022,306
0
0
1,687,696
0
1,750,081
0
911,239
422,380
1,265,802
1,396,031
186,170
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,813.92
3,025.24
2,229.15
65,360.02
4,859.37
6,101.34
3,201.93
2,383.92
72,133.52
5,185.16
22,833,777
11,982,967
8,921,630
269,953,928
19,405,046
0.9337
0.9520
0.9538
0.9647
0.9739
21,319,898
11,407,785
8,509,451
260,424,554
18,898,574
0
254,663
0
0
0
1,378,583
689,974
707,590
0
484,088
0
0
0
0
0
274,084
56,955
174,403
0
202,450
610,462
64,044
355,104
0
410,422
168,078
127,849
86,137
1,859,699
131,215
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,765.22
3,557.30
533.23
460.37
661.17
7,080.74
3,782.61
595.21
481.21
669.94
26,499,103
14,156,115
2,227,526
1,800,890
2,507,197
0.9327
0.9240
0.9240
0.9953
1.0372
24,715,713
13,080,250
2,058,234
1,792,426
2,600,465
0
0
43,443
97,639
0
0
1,344,327
0
236,207
0
0
0
0
87,931
241,149
0
194,736
0
53,200
77,300
0
395,465
0
4,143
0
190,462
102,032
4,783
54,130
55,931
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.69
1,593.22
1,151.89
4,122.54
627.15
1,680.03
1,213.98
4,565.32
2,347,059
6,287,378
4,543,223
17,085,345
1.0374
0.9953
0.9762
1.0000
2,434,839
6,257,827
4,435,094
17,085,345
205,073
7,292
0
0
0
644,088
558,751
0
147,322
304,305
191,133
997,655
81,331
163,199
114,900
374,632
0
14,339
39,245
0
55,433
64,292
60,333
0
State
2,643,600.71 2,895,706.95 10,836,951,609
10,834,216,159 18,543,820 35,000,000 1,969,495 26,376,279 46,545,627 75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International Certificate of Education are included in the
Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
2005-06 FEFP - Third Calculation
Page 2 of 43
Detail 2
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Prekindergarden through Grade 12 Funding Summary - Page 2
District
ESE
Guaranteed
Allocation
1
Supplemental
Academic
Instruction
1
Reading
Program
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-9-
-10-
-11-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
941,625
190,852
888,337
157,905
2,406,079
0
0
0
0
0
137,122,892
22,816,783
125,496,554
18,248,859
354,694,340
49,223,687
2,890,528
62,642,965
3,506,111
153,526,127
87,899,205
19,926,255
62,853,589
14,742,748
201,168,213
96,374
19,410
19,946
19,697
421,741
0
0
0
0
0
87,995,579
19,945,665
62,873,535
14,762,445
201,589,954
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
57,140,510
507,480
3,941,564
3,663,939
9,577,330
9,023,879
117,753
564,691
516,428
1,104,019
0
0
0
0
0
1,311,142,876
11,847,205
78,187,637
72,403,347
162,258,616
649,328,238
1,289,466
71,779,637
43,307,174
37,125,592
661,814,638
10,557,739
6,408,000
29,096,173
125,133,024
7,919,871
3,316
354,477
(23,269)
(6,911)
0
0
0
0
0
669,734,509
10,561,055
6,762,477
29,072,904
125,126,113
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
8,227,245
4,182,721
136,196,149
1,780,471
482,292
1,515,167
347,684
11,947,290
203,895
112,953
0
0
0
0
0
216,514,730
49,232,314
1,826,512,490
25,078,614
10,645,685
197,874,877
9,324,071
876,991,581
6,049,187
2,510,589
18,639,853
39,908,243
949,520,909
19,029,427
8,135,096
(15,419)
(1,378)
13,101,226
35,972
(10,458)
0
0
0
0
0
18,624,434
39,906,865
962,622,135
19,065,399
8,124,638
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,150,738
15,969,451
3,728,076
500,790
2,082,410
31,745,567
10,609,592
1,815,477
319,893
1,496,933
4,115,999
1,358,304
375,913
89,353
240,557
0
0
0
0
0
612,810,553
199,962,029
48,291,120
6,021,510
30,683,685
228,369,349
58,178,011
40,921,893
5,347,420
5,477,086
384,441,204
141,784,018
7,369,227
674,090
25,206,599
(30,017)
23,058
(1,720)
(656)
(785)
0
0
0
0
0
384,411,187
141,807,076
7,367,507
673,434
25,205,814
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,065,199
464,148
633,850
732,273
1,933,614
588,565
266,718
484,504
452,666
1,158,775
135,159
89,280
113,012
106,248
201,190
0
0
0
0
0
14,480,106
6,481,209
9,869,215
9,449,606
23,678,464
2,299,137
2,946,528
8,847,767
2,912,838
6,809,783
12,180,969
3,534,681
1,021,448
6,536,768
16,868,681
578
(8,188)
(1,128)
(11,772)
(12,797)
0
0
0
0
0
12,181,547
3,526,493
1,020,320
6,524,996
16,855,884
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
1,790,950
4,729,022
2,494,086
39,179,905
768,984
282,980
700,066
417,583
6,245,343
144,721
0
0
0
0
0
36,946,888
97,478,076
56,940,414
927,412,996
16,554,302
9,572,910
37,979,258
21,304,962
318,247,069
1,652,407
27,373,978
59,498,818
35,635,452
609,165,927
14,901,895
(8,359)
(19,857)
53,521
228,252
(1,880)
0
0
0
0
0
27,365,619
59,478,961
35,688,973
609,394,179
14,900,015
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,749,593
2,483,608
877,456
291,849
11,168,213
3,309,825
1,515,949
371,512
227,214
8,388,503
577,308
268,855
85,900
80,341
1,216,933
0
0
0
0
0
78,072,272
35,744,534
6,830,452
5,238,683
170,805,137
71,138,402
5,989,751
2,261,607
832,523
70,917,498
6,933,870
29,754,783
4,568,845
4,406,160
99,887,639
7,214
92
(16,171)
(11,571)
(260,799)
0
0
0
0
0
6,941,084
29,754,875
4,552,674
4,394,589
99,626,840
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
35,927,956
17,501,905
2,362,365
587,116
1,684,830
14,123,774
9,436,771
1,368,912
272,649
899,153
2,456,444
1,077,566
237,036
94,749
139,556
0
0
0
0
0
359,968,405
160,216,280
30,726,662
7,640,894
15,618,860
319,472,634
63,202,459
7,920,384
1,084,744
2,514,169
40,495,771
97,013,821
22,806,278
6,556,150
13,104,691
909,973
(477,862)
(24,732)
24,017
(11,340)
0
0
0
0
0
41,405,744
96,535,959
22,781,546
6,580,167
13,093,351
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
1,367,595
1,312,776
624,773
330,814
380,606
0
0
0
0
0
197,531,331
194,674,078
84,794,537
42,102,458
50,016,110
123,433,255
65,162,648
78,706,203
37,853,476
30,443,408
74,098,076
129,511,430
6,088,334
4,248,982
19,572,702
56,347
14,277
48,384
5,757
(7,553)
0
0
0
0
0
74,154,423
129,525,707
6,136,718
4,254,739
19,565,149
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
1,005,178
273,696
5,840,050
1,657,997
5,937,286
0
0
0
0
0
143,938,352
34,588,508
836,837,663
234,524,766
864,101,526
69,483,285
9,163,224
395,328,756
82,592,499
648,686,921
74,455,067
25,425,284
441,508,907
151,932,267
215,414,605
90,201
(7,490)
703,270
2,000,683
97,079
0
0
0
0
0
74,545,268
25,417,794
442,212,177
153,932,950
215,511,684
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
2,005,440
3,688,128
2,801,530
412,775
854,739
0
0
0
0
0
302,495,772
546,720,130
421,200,248
57,113,920
116,535,135
99,561,874
310,280,632
119,360,314
15,643,466
88,468,877
202,933,898
236,439,498
301,839,934
41,470,454
28,066,258
60,927
28,212
776,538
(4,014)
88,835
0
0
0
0
0
202,994,825
236,467,710
302,616,472
41,466,440
28,155,093
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
1,165,920
791,036
1,402,153
2,181,940
266,539
0
0
0
0
0
165,500,248
115,169,702
204,481,861
313,924,695
33,331,504
87,124,196
34,559,997
187,796,863
119,266,876
17,188,708
78,376,052
80,609,705
16,684,998
194,657,819
16,142,796
404,599
6,967
1,223,266
204
1,974
0
0
0
0
0
78,780,651
80,616,672
17,908,264
194,658,023
16,144,770
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,106,617
1,180,040
623,371
27,834,028
1,882,309
1,473,733
783,496
543,300
18,826,802
984,256
217,856
139,816
116,997
2,100,376
198,792
0
0
0
0
0
26,549,311
14,704,622
11,116,353
311,045,459
23,192,106
5,709,693
5,204,214
932,863
148,365,115
5,919,425
20,839,618
9,500,408
10,183,490
162,680,344
17,272,681
916
(119)
(39,252)
123,032
2,258
0
0
0
0
0
20,840,534
9,500,289
10,144,238
162,803,376
17,274,939
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,911,330
974,861
1,360,316
50,218
43,389
1,243,616
927,667
162,253
254,171
181,847
244,592
152,983
66,205
64,112
70,474
0
0
0
0
0
28,305,713
17,172,321
3,695,234
2,694,177
3,270,555
24,365,230
3,207,752
0
0
0
3,940,483
13,964,569
3,695,234
2,694,177
3,270,555
(3,527)
(2,397)
(12,591)
758
(136)
0
0
0
0
0
3,936,956
13,962,172
3,682,643
2,694,935
3,270,419
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
184,297
410,624
285,428
0
134,132
290,581
319,745
0
69,170
99,269
84,918
184,516
0
0
0
0
3,311,597
8,255,816
6,089,547
18,642,148
0
0
0
0
3,311,597
8,255,816
6,089,547
18,642,148
(41,566)
2,164
(41)
(298,244)
0
0
0
0
3,270,031
8,257,980
6,089,506
18,343,904
State
1,030,409,927 670,341,490 89,000,000 0 12,827,752,797 6,277,380,189 6,550,372,608 27,601,384
0 6,577,973,992
1. From 2005-06 FEFP First Calculation
2005-06 FEFP - Third Calculation
Page 3 of 43
Detail 3
12/19/2005 8:49 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
87,995,579
0
(593,883)
7,353
87,409,049
2
Baker
19,945,665
0
(42,230)
0
19,903,435
3
Bay
62,873,535
0
(744,905)
7,333
62,135,963
4
Bradford
14,762,445
0
(130,176)
0
14,632,269
5
Brevard
201,589,954
0
(3,177,761)
31,517
198,443,710
6
Broward
669,734,509
(62,092)
(10,966,673)
(17,717)
658,688,027
7
Calhoun
10,561,055
0
(14,359)
0
10,546,696
8
Charlotte
6,762,477
0
(507,739)
(9,007)
6,245,731
9
Citrus
29,072,904
0
(224,764)
0
28,848,140
10
Clay
125,126,113
0
(1,313,460)
5,385
123,818,038
11
Collier
18,624,434
0
(1,132,528)
5,637
17,497,543
12
Columbia
39,906,865
0
(471,024)
8,496
39,444,337
13
Miami-Dade
962,622,135
(1,775,072)
(24,388,886)
34,617
936,492,794
14
DeSoto
19,065,399
0
(13,040)
(4,364)
19,047,995
15
Dixie
8,124,638
0
(46,744)
0
8,077,894
16
Duval
384,411,187
(258,021)
(14,445,519)
30,082
369,737,729
17
Escambia
141,807,076
(42,816)
(1,134,895)
8,804
140,638,169
18
Flagler
7,367,507
0
(77,505)
0
7,290,002
19
Franklin
673,434
0
0
0
673,434
20
Gadsden
25,205,814
(55,778)
(396,691)
(11,849)
24,741,496
21
Gilchrist
12,181,547
0
(46,702)
0
12,134,845
22
Glades
3,526,493
0
0
0
3,526,493
23
Gulf
1,020,320
0
0
0
1,020,320
24
Hamilton
6,524,996
0
(61,858)
0
6,463,138
25
Hardee
16,855,884
0
(9,900)
0
16,845,984
26
Hendry
27,365,619
0
(15,078)
0
27,350,541
27
Hernando
59,478,961
0
(266,699)
3,455
59,215,717
28
Highlands
35,688,973
0
(139,123)
(1,192)
35,548,658
29
Hillsborough
609,394,179
0
(5,727,792)
75,725
603,742,112
30
Holmes
14,900,015
0
0
0
14,900,015
31
Indian River
6,941,084
0
(109,851)
0
6,831,233
32
Jackson
29,754,875
0
(124,639)
(2,306)
29,627,930
33
Jefferson
4,552,674
(7,339)
(51,200)
0
4,494,135
34
Lafayette
4,394,589
0
0
0
4,394,589
35
Lake
99,626,840
0
(719,156)
0
98,907,684
36
Lee
41,405,744
0
(2,655,296)
(3,762)
38,746,686
37
Leon
96,535,959
0
(2,375,717)
3,184
94,163,426
38
Levy
22,781,546
0
(213,472)
1,697
22,569,771
39
Liberty
6,580,167
0
(14,513)
0
6,565,654
40
Madison
13,093,351
0
(139,634)
0
12,953,717
41
Manatee
74,154,423
0
(2,119,192)
21,547
72,056,778
42
Marion
129,525,707
0
(599,198)
1,764
128,928,273
43
Martin
6,136,718
0
(226,991)
2,647
5,912,374
44
Monroe
4,254,739
0
(185,793)
0
4,068,946
45
Nassau
19,565,149
0
(163,747)
1,214
19,402,616
46
Okaloosa
74,545,268
0
(1,116,655)
11,018
73,439,631
47
Okeechobee
25,417,794
0
(3,672)
0
25,414,122
48
Orange
442,212,177
(380,041)
(7,385,139)
37,176
434,484,173
49
Osceola
153,932,950
0
(833,100)
(5,876)
153,093,974
50
Palm Beach
215,511,684
(356,459)
(5,438,110)
(903)
209,716,212
51
Pasco
202,994,825
0
(1,816,398)
3,093
201,181,520
52
Pinellas
236,467,710
0
(5,686,132)
43,840
230,825,418
53
Polk
302,616,472
0
(1,917,443)
(34,594)
300,664,435
54
Putnam
41,466,440
0
(184,648)
1,717
41,283,509
55
St. Johns
28,155,093
0
(603,717)
515
27,551,891
56
St. Lucie
78,780,651
0
(787,727)
0
77,992,924
57
Santa Rosa
80,616,672
0
(91,211)
1,204
80,526,665
58
Sarasota
17,908,264
0
(2,104,870)
(4,788)
15,798,606
59
Seminole
194,658,023
0
(2,053,807)
8,491
192,612,707
60
Sumter
16,144,770
0
(98,880)
0
16,045,890
61
Suwannee
20,840,534
0
(304,214)
(4,900)
20,531,420
62
Taylor
9,500,289
0
(61,672)
2,421
9,441,038
63
Union
10,144,238
0
(34,531)
0
10,109,707
64
Volusia
162,803,376
0
(1,450,329)
(1,607)
161,351,440
65
Wakulla
17,274,939
0
(155,697)
0
17,119,242
66
Walton
3,936,956
0
(59,454)
0
3,877,502
67
Washington
13,962,172
0
0
0
13,962,172
68
Washington Special
3,682,643
0
0
0
3,682,643
69
FAMU Lab School
2,694,935
0
0
0
2,694,935
70
FAU Lab School
3,270,419
0
0
0
3,270,419
71
FSU Lab - Broward
3,270,031
0
0
0
3,270,031
72
FSU Lab - Leon
8,257,980
0
(35,152)
0
8,222,828
73
UF Lab School
6,089,506
0
(20,390)
0
6,069,116
74
Virtual School
18,343,904
0
0
0
18,343,904
State
6,577,973,992
(2,937,618) (108,031,281)
257,067 6,467,262,160
2005-06 FEFP - Third Calculation
Detail 4
Page 4 of 43
12/19/2005 8:49 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
87,899,205
2,300,425
24,730,125
114,929,755
49,223,687
4,687,970
2,298,025
56,209,682
171,139,437
2
Baker
19,926,255
213,523
4,378,799
24,518,577
2,890,528
284,534
139,477
3,314,539
27,833,116
3
Bay
62,853,589
2,749,763
23,006,279
88,609,631
62,642,965
6,140,287
2,672,831
71,456,083
160,065,714
4
Bradford
14,742,748
266,118
3,176,679
18,185,545
3,506,111
330,276
161,900
3,998,287
22,183,832
5
Brevard
201,168,213
9,017,620
62,746,741
272,932,574
153,526,127
15,048,688
7,376,808
175,951,623
448,884,197
6
Broward
661,814,638
26,612,878
223,083,352
911,510,868
649,328,238
64,729,750
27,288,032
741,346,020
1,652,856,888
7
Calhoun
10,557,739
237,846
1,986,808
12,782,393
1,289,466
134,870
66,113
1,490,449
14,272,842
8
Charlotte
6,408,000
2,150,856
14,811,098
23,369,954
71,779,637
7,812,124
1,730,922
81,322,683
104,692,637
9
Citrus
29,096,173
1,504,804
14,091,461
44,692,438
43,307,174
4,227,112
1,566,518
49,100,804
93,793,242
10
Clay
125,133,024
3,533,884
30,270,728
158,937,636
37,125,592
3,630,691
1,779,750
42,536,033
201,473,669
11
Collier
18,639,853
4,407,478
39,031,583
62,078,914
197,874,877
29,786,360
4,380,347
232,041,584
294,120,498
12
Columbia
39,908,243
777,473
8,967,477
49,653,193
9,324,071
915,356
448,704
10,688,131
60,341,324
13
Miami-Dade
949,520,909
37,878,491
283,003,110
1,270,402,510
876,991,581
85,683,085
36,457,313
999,131,979
2,269,534,489
14
DeSoto
19,029,427
366,845
4,172,099
23,568,371
6,049,187
561,639
275,313
6,886,139
30,454,510
15
Dixie
8,135,096
190,753
1,952,482
10,278,331
2,510,589
236,062
115,717
2,862,368
13,140,699
16
Duval
384,441,204
14,962,922
106,940,629
506,344,755
228,369,349
22,209,834
10,887,173
261,466,356
767,811,111
17
Escambia
141,784,018
3,114,433
39,719,968
184,618,419
58,178,011
5,626,927
2,758,297
66,563,235
251,181,654
18
Flagler
7,369,227
1,047,437
10,582,456
18,999,120
40,921,893
3,843,493
1,107,830
45,873,216
64,872,336
19
Franklin
674,090
75,556
1,089,663
1,839,309
5,347,420
1,617,547
130,038
7,095,005
8,934,314
20
Gadsden
25,206,599
660,898
6,333,631
32,201,128
5,477,086
521,043
255,413
6,253,542
38,454,670
21
Gilchrist
12,180,969
332,084
2,548,818
15,061,871
2,299,137
222,962
109,295
2,631,394
17,693,265
22
Glades
3,534,681
59,546
1,035,696
4,629,923
2,946,528
281,991
131,043
3,359,562
7,989,485
23
Gulf
1,021,448
173,347
1,831,225
3,026,020
8,847,767
1,294,053
210,601
10,352,421
13,378,441
24
Hamilton
6,536,768
85,269
1,803,682
8,425,719
2,912,838
279,554
137,036
3,329,428
11,755,147
25
Hardee
16,868,681
482,182
4,381,216
21,732,079
6,809,783
672,669
329,740
7,812,192
29,544,271
26
Hendry
27,373,978
490,313
6,696,946
34,561,237
9,572,910
932,783
457,246
10,962,939
45,524,176
27
Hernando
59,498,818
1,914,843
19,929,439
81,343,100
37,979,258
3,719,881
1,823,471
43,522,610
124,865,710
28
Highlands
35,635,452
896,962
10,514,359
47,046,773
21,304,962
2,021,494
990,928
24,317,384
71,364,157
29
Hillsborough
609,165,927
18,022,376
170,835,569
798,023,872
318,247,069
31,405,961
15,395,079
365,048,109
1,163,071,981
30
Holmes
14,901,895
189,792
3,016,004
18,107,691
1,652,407
168,512
82,604
1,903,523
20,011,214
31
Indian River
6,933,870
1,920,234
14,390,330
23,244,434
71,138,402
6,918,495
1,709,275
79,766,172
103,010,606
32
Jackson
29,754,783
557,522
6,784,230
37,096,535
5,989,751
571,092
279,947
6,840,790
43,937,325
33
Jefferson
4,568,845
115,759
1,212,094
5,896,698
2,261,607
211,288
103,572
2,576,467
8,473,165
34
Lafayette
4,406,160
45,996
861,623
5,313,779
832,523
83,236
40,802
956,561
6,270,340
35
Lake
99,887,639
3,507,641
35,044,643
138,439,923
70,917,498
6,927,394
3,395,781
81,240,673
219,680,596
36
Lee
40,495,771
7,182,043
70,057,364
117,735,178
319,472,634
31,046,312
7,548,515
358,067,461
475,802,639
37
Leon
97,013,821
3,144,562
26,384,857
126,543,240
63,202,459
6,134,993
3,007,350
72,344,802
198,888,042
38
Levy
22,806,278
283,536
5,826,010
28,915,824
7,920,384
782,525
383,591
9,086,500
38,002,324
39
Liberty
6,556,150
123,257
1,285,637
7,965,044
1,084,744
102,733
50,360
1,237,837
9,202,881
40
Madison
13,104,691
235,616
2,810,491
16,150,798
2,514,169
249,801
122,451
2,886,421
19,037,219
41
Manatee
74,098,076
3,201,965
35,645,767
112,945,808
123,433,255
12,004,378
4,213,301
139,650,934
252,596,742
42
Marion
129,511,430
2,901,047
38,520,648
170,933,125
65,162,648
6,326,471
3,101,211
74,590,330
245,523,455
43
Martin
6,088,334
2,517,428
16,542,168
25,147,930
78,706,203
8,575,126
1,832,723
89,114,052
114,261,982
44
Monroe
4,248,982
877,201
7,424,555
12,550,738
37,853,476
10,543,568
847,620
49,244,664
61,795,402
45
Nassau
19,572,702
914,972
9,663,100
30,150,774
30,443,408
2,884,827
1,069,083
34,397,318
64,548,092
46
Okaloosa
74,455,067
3,968,241
26,512,227
104,935,535
69,483,285
6,592,833
3,102,509
79,178,627
184,114,162
47
Okeechobee
25,425,284
508,242
6,430,337
32,363,863
9,163,224
899,566
440,964
10,503,754
42,867,617
48
Orange
441,508,907
19,753,584
152,960,984
614,223,475
395,328,756
36,651,094
17,966,222
449,946,072
1,064,169,547
49
Osceola
151,932,267
3,282,793
44,352,089
199,567,149
82,592,499
7,845,441
3,845,805
94,283,745
293,850,894
50
Palm Beach
215,414,605
19,420,008
153,881,275
388,715,888
648,686,921
63,256,277
17,860,596
729,803,794
1,118,519,682
51
Pasco
202,933,898
4,457,099
56,971,270
264,362,267
99,561,874
9,666,201
4,738,334
113,966,409
378,328,676
52
Pinellas
236,439,498
12,472,354
94,694,186
343,606,038
310,280,632
30,484,131
11,297,060
352,061,823
695,667,861
53
Polk
301,839,934
7,091,478
80,970,992
389,902,404
119,360,314
11,446,739
5,611,147
136,418,200
526,320,604
54
Putnam
41,470,454
847,201
10,679,160
52,996,815
15,643,466
1,541,973
755,869
17,941,308
70,938,123
55
St. Johns
28,066,258
2,874,316
23,634,523
54,575,097
88,468,877
8,461,952
2,555,178
99,486,007
154,061,104
56
St. Lucie
78,376,052
2,682,053
34,107,186
115,165,291
87,124,196
8,566,289
3,779,245
99,469,730
214,635,021
57
Santa Rosa
80,609,705
2,743,588
21,275,143
104,628,436
34,559,997
3,247,163
1,591,746
39,398,906
144,027,342
58
Sarasota
16,684,998
4,042,693
36,241,765
56,969,456
187,796,863
22,514,433
4,282,157
214,593,453
271,562,909
59
Seminole
194,657,819
7,592,187
57,760,682
260,010,688
119,266,876
11,686,092
5,728,476
136,681,444
396,692,132
60
Sumter
16,142,796
653,307
6,327,438
23,123,541
17,188,708
1,652,137
722,405
19,563,250
42,686,791
61
Suwannee
20,839,618
254,460
5,155,740
26,249,818
5,709,693
552,341
270,756
6,532,790
32,782,608
62
Taylor
9,500,408
136,156
2,763,522
12,400,086
5,204,214
541,001
265,196
6,010,411
18,410,497
63
Union
10,183,490
188,507
1,954,633
12,326,630
932,863
90,725
44,473
1,068,061
13,394,691
64
Volusia
162,680,344
6,155,962
55,645,645
224,481,951
148,365,115
14,570,808
6,628,289
169,564,212
394,046,163
65
Wakulla
17,272,681
496,342
5,062,773
22,831,796
5,919,425
561,448
275,220
6,756,093
29,587,889
66
Walton
3,940,483
530,092
6,110,752
10,581,327
24,365,230
6,213,134
645,679
31,224,043
41,805,370
67
Washington
13,964,569
207,734
3,295,187
17,467,490
3,207,752
316,004
154,904
3,678,660
21,146,150
68
Washington Special
3,695,234
24,566
341,068
4,060,868
0
0
0
0
4,060,868
69
FAMU Lab School
2,694,177
21,393
311,692
3,027,262
0
0
0
0
3,027,262
70
FAU Lab School
3,270,555
94,757
453,355
3,818,667
0
0
0
0
3,818,667
71
FSU Lab - Broward
3,311,597
100,057
430,830
3,842,484
0
0
0
0
3,842,484
72
FSU Lab - Leon
8,255,816
234,041
1,064,040
9,553,897
0
0
0
0
9,553,897
73
UF Lab School
6,089,547
167,216
756,555
7,013,318
0
0
0
0
7,013,318
74
Virtual School
18,642,148
203,919
3,156,424
22,002,491
0
0
0
0
22,002,491
State
6,550,372,608 263,449,842 2,292,423,112 9,106,245,562 6,277,380,189 639,747,529 241,831,376 7,158,959,094 16,265,204,656
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.
2005-06 FEFP - Third Calculation
Categoricals 1
Page 5 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third 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
Program
1
Training
Reduction
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,545,674
5,861,295
533,569
188,174
192,374
15,409,039
24,730,125
2
Baker
448,299
1,276,065
89,299
31,780
32,196
2,501,160
4,378,799
3
Bay
2,592,381
4,710,892
512,859
179,554
184,907
14,825,686
23,006,279
4
Bradford
327,643
818,369
68,255
24,233
24,609
1,913,570
3,176,679
5
Brevard
6,824,605
12,009,877
1,401,095
498,236
505,154
41,507,774
62,746,741
6
Broward
24,101,784
31,939,158
5,025,792
1,819,408
1,812,009
158,385,201
223,083,352
7
Calhoun
204,466
504,345
42,293
15,532
15,248
1,204,924
1,986,808
8
Charlotte
1,543,443
3,380,952
325,103
115,969
117,213
9,328,418
14,811,098
9
Citrus
1,419,809
3,886,851
293,638
104,552
105,869
8,280,742
14,091,461
10
Clay
3,538,055
6,820,370
645,845
224,191
232,854
18,809,413
30,270,728
11
Collier
4,138,254
7,676,880
808,915
292,145
291,648
25,823,741
39,031,583
12
Columbia
993,838
2,366,210
191,754
66,631
69,135
5,279,909
8,967,477
13
Miami-Dade
32,452,120
28,826,856
6,771,948
2,428,121
2,441,571
210,082,494
283,003,110
14
DeSoto
458,449
812,073
95,726
34,472
34,513
2,736,866
4,172,099
15
Dixie
204,764
559,777
40,023
13,856
14,430
1,119,632
1,952,482
16
Duval
11,444,151
19,634,860
2,403,052
865,964
866,401
71,726,201
106,940,629
17
Escambia
3,859,611
11,343,166
812,723
288,956
293,021
23,122,491
39,719,968
18
Flagler
1,304,120
3,091,981
206,972
74,087
74,622
5,830,674
10,582,456
19
Franklin
117,859
229,422
24,551
8,691
8,852
700,288
1,089,663
20
Gadsden
545,759
2,199,725
114,960
39,870
41,448
3,391,869
6,333,631
21
Gilchrist
253,126
691,386
52,188
18,598
18,816
1,514,704
2,548,818
22
Glades
125,656
168,515
24,385
8,760
8,792
699,588
1,035,696
23
Gulf
191,724
446,175
40,410
14,114
14,569
1,124,233
1,831,225
24
Hamilton
173,627
559,949
35,917
12,745
12,949
1,008,495
1,803,682
25
Hardee
456,536
1,072,636
95,598
34,268
34,467
2,687,711
4,381,216
26
Hendry
677,797
1,631,336
141,945
51,134
51,177
4,143,557
6,696,946
27
Hernando
2,239,126
5,462,333
408,466
146,619
147,269
11,525,626
19,929,439
28
Highlands
1,111,628
2,462,548
228,595
81,202
82,418
6,547,968
10,514,359
29
Hillsborough
18,302,632
37,054,055
3,601,820
1,288,303
1,298,607
109,290,152
170,835,569
30
Holmes
310,492
911,563
63,478
21,568
22,887
1,686,016
3,016,004
31
Indian River
1,588,204
2,929,995
321,048
114,846
115,751
9,320,486
14,390,330
32
Jackson
679,410
1,981,344
136,061
47,049
49,056
3,891,310
6,784,230
33
Jefferson
118,459
412,886
22,510
8,470
8,116
641,653
1,212,094
34
Lafayette
93,903
194,516
19,658
6,963
7,088
539,495
861,623
35
Lake
3,897,315
9,233,750
709,678
253,415
255,869
20,694,616
35,044,643
36
Lee
7,777,452
17,088,042
1,413,666
505,634
509,686
42,762,884
70,057,364
37
Leon
2,970,449
4,365,718
606,612
214,952
218,709
18,008,417
26,384,857
38
Levy
570,840
1,782,976
117,099
41,705
42,219
3,271,171
5,826,010
39
Liberty
143,909
304,510
26,739
9,316
9,641
791,522
1,285,637
40
Madison
281,745
839,673
57,606
20,241
20,769
1,590,457
2,810,491
41
Manatee
4,087,786
6,654,030
795,300
281,967
286,739
23,539,945
35,645,767
42
Marion
3,918,628
10,961,080
783,344
278,150
282,429
22,297,017
38,520,648
43
Martin
1,618,871
4,174,764
335,573
122,506
120,988
10,169,466
16,542,168
44
Monroe
762,495
1,431,138
157,878
56,573
56,922
4,959,549
7,424,555
45
Nassau
990,716
2,481,702
202,525
71,689
73,019
5,843,449
9,663,100
46
Okaloosa
2,810,349
5,935,085
585,043
207,965
210,932
16,762,853
26,512,227
47
Okeechobee
667,085
1,547,933
137,656
50,068
49,631
3,977,964
6,430,337
48
Orange
15,991,073
29,080,209
3,270,967
1,195,373
1,179,321
102,244,041
152,960,984
49
Osceola
5,037,054
9,219,928
933,227
338,885
336,467
28,486,528
44,352,089
50
Palm Beach
15,820,242
28,742,242
3,275,273
1,195,664
1,180,873
103,666,981
153,881,275
51
Pasco
6,228,556
14,103,452
1,175,304
422,476
423,746
34,617,736
56,971,270
52
Pinellas
10,058,871
16,933,032
2,106,322
754,340
759,418
64,082,203
94,694,186
53
Polk
8,738,800
20,196,920
1,678,544
585,150
605,186
49,166,392
80,970,992
54
Putnam
1,077,671
2,766,697
225,243
79,768
81,210
6,448,571
10,679,160
55
St. Johns
2,632,185
5,973,798
482,399
170,223
173,925
14,201,993
23,634,523
56
St. Lucie
3,610,933
9,529,547
681,248
247,787
245,619
19,792,052
34,107,186
57
Santa Rosa
2,270,342
5,078,906
465,971
167,340
168,002
13,124,582
21,275,143
58
Sarasota
3,930,720
7,117,147
793,337
286,501
286,031
23,828,029
36,241,765
59
Seminole
6,269,823
11,855,537
1,268,736
451,289
457,432
37,457,865
57,760,682
60
Sumter
703,523
1,533,334
136,635
48,107
49,263
3,856,576
6,327,438
61
Suwannee
561,922
1,400,826
109,797
37,176
39,586
3,006,433
5,155,740
62
Taylor
283,214
771,693
57,132
21,012
20,599
1,609,872
2,763,522
63
Union
214,382
476,924
42,098
14,635
15,178
1,191,416
1,954,633
64
Volusia
6,036,674
11,381,604
1,234,335
443,393
445,030
36,104,609
55,645,645
65
Wakulla
457,941
1,803,194
91,770
32,105
33,087
2,644,676
5,062,773
66
Walton
685,626
1,741,660
127,762
42,950
46,064
3,466,690
6,110,752
67
Washington
341,833
996,549
67,180
23,305
24,221
1,842,099
3,295,187
68
Washington Special
49,786
0
0
3,692
3,631
283,959
341,068
69
FAMU Lab School
45,867
0
8,694
3,560
3,135
250,436
311,692
70
FAU Lab School
65,024
0
12,486
5,173
4,502
366,170
453,355
71
FSU Lab - Broward
63,556
0
11,439
5,443
4,124
346,268
430,830
72
FSU Lab - Leon
143,067
0
30,088
10,922
10,848
869,115
1,064,040
73
UF Lab School
104,779
0
21,754
7,689
7,843
614,490
756,555
74
Virtual School
690,981
0
77,855
0
28,070
2,359,518
3,156,424
State
247,999,489 451,431,961 49,914,766 17,877,200 18,000,000 1,507,199,696 2,292,423,112
1. From 2005-06 FEFP First Calculation
2005-06 FEFP - Third Calculation
Page 6 of 43
Categoricals 2
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third 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
Program
1
Training
Reduction
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,531,645
5,861,295
531,583
188,174
192,374
15,409,039
24,714,110
2
Baker
455,123
1,276,065
89,156
31,780
32,196
2,501,160
4,385,480
3
Bay
2,565,267
4,710,892
510,427
179,554
184,907
14,825,686
22,976,733
4
Bradford
325,471
818,369
67,922
24,233
24,609
1,913,570
3,174,174
5
Brevard
6,724,063
12,009,877
1,392,027
498,236
505,154
41,507,774
62,637,131
6
Broward
24,204,306
31,939,158
4,998,517
1,819,408
1,812,009
158,385,201
223,158,599
7
Calhoun
203,454
504,345
42,236
15,532
15,248
1,204,924
1,985,739
8
Charlotte
1,532,509
3,380,952
323,412
115,969
117,213
9,328,418
14,798,473
9
Citrus
1,404,924
3,886,851
292,830
104,552
105,869
8,280,742
14,075,768
10
Clay
3,487,006
6,820,370
641,883
224,191
232,854
18,809,413
30,215,717
11
Collier
4,089,708
7,676,880
806,312
292,145
291,648
25,823,741
38,980,434
12
Columbia
965,205
2,366,210
190,357
66,631
69,135
5,279,909
8,937,447
13
Miami-Dade
32,074,617
28,826,856
6,703,390
2,428,121
2,441,571
210,082,494
282,557,049
14
DeSoto
457,353
812,073
95,683
34,472
34,513
2,736,866
4,170,960
15
Dixie
203,866
559,777
39,909
13,856
14,430
1,119,632
1,951,470
16
Duval
11,206,493
19,634,860
2,362,448
865,964
866,401
71,726,201
106,662,367
17
Escambia
3,795,421
11,343,166
808,761
288,956
293,021
23,122,491
39,651,816
18
Flagler
1,306,060
3,091,981
206,786
74,087
74,622
5,830,674
10,584,210
19
Franklin
116,405
229,422
24,551
8,691
8,852
700,288
1,088,209
20
Gadsden
537,705
2,199,725
113,459
39,870
41,448
3,391,869
6,324,076
21
Gilchrist
251,404
691,386
52,021
18,598
18,816
1,514,704
2,546,929
22
Glades
123,235
168,515
24,385
8,760
8,792
699,588
1,033,275
23
Gulf
191,196
446,175
40,410
14,114
14,569
1,124,233
1,830,697
24
Hamilton
172,224
559,949
35,689
12,745
12,949
1,008,495
1,802,051
25
Hardee
441,354
1,072,636
95,560
34,268
34,467
2,687,711
4,365,996
26
Hendry
676,204
1,631,336
141,888
51,134
51,177
4,143,557
6,695,296
27
Hernando
2,240,221
5,462,333
407,549
146,619
147,269
11,525,626
19,929,617
28
Highlands
1,109,881
2,462,548
228,053
81,202
82,418
6,547,968
10,512,070
29
Hillsborough
18,158,805
37,054,055
3,586,510
1,288,303
1,298,607
109,290,152
170,676,432
30
Holmes
309,910
911,563
63,478
21,568
22,887
1,686,016
3,015,422
31
Indian River
1,580,802
2,929,995
320,677
114,846
115,751
9,320,486
14,382,557
32
Jackson
668,291
1,981,344
135,671
47,049
49,056
3,891,310
6,772,721
33
Jefferson
117,245
412,886
22,305
8,470
8,116
641,653
1,210,675
34
Lafayette
89,086
194,516
19,658
6,963
7,088
539,495
856,806
35
Lake
3,817,088
9,233,750
707,217
253,415
255,869
20,694,616
34,961,955
36
Lee
7,805,782
17,088,042
1,407,263
505,634
509,686
42,762,884
70,079,291
37
Leon
2,922,245
4,365,718
600,194
214,952
218,709
18,008,417
26,330,235
38
Levy
570,984
1,782,976
116,343
41,705
42,219
3,271,171
5,825,398
39
Liberty
139,506
304,510
26,682
9,316
9,641
791,522
1,281,177
40
Madison
278,912
839,673
57,126
20,241
20,769
1,590,457
2,807,178
41
Manatee
4,048,115
6,654,030
789,918
281,967
286,739
23,539,945
35,600,714
42
Marion
3,881,619
10,961,080
781,881
278,150
282,429
22,297,017
38,482,176
43
Martin
1,643,316
4,174,764
334,836
122,506
120,988
10,169,466
16,565,876
44
Monroe
758,136
1,431,138
157,265
56,573
56,922
4,959,549
7,419,583
45
Nassau
998,168
2,481,702
201,964
71,689
73,019
5,843,449
9,669,991
46
Okaloosa
2,787,815
5,935,085
581,661
207,965
210,932
16,762,853
26,486,311
47
Okeechobee
649,898
1,547,933
137,641
50,068
49,631
3,977,964
6,413,135
48
Orange
15,929,792
29,080,209
3,248,680
1,195,373
1,179,321
102,244,041
152,877,416
49
Osceola
4,982,265
9,219,928
930,567
338,885
336,467
28,486,528
44,294,640
50
Palm Beach
15,433,478
28,742,242
3,257,274
1,195,664
1,180,873
103,666,981
153,476,512
51
Pasco
6,144,040
14,103,452
1,170,516
422,476
423,746
34,617,736
56,881,966
52
Pinellas
9,963,970
16,933,032
2,090,081
754,340
759,418
64,082,203
94,583,044
53
Polk
9,503,774
20,196,920
1,672,844
585,150
605,186
49,166,392
81,730,266
54
Putnam
1,130,058
2,766,697
224,715
79,768
81,210
6,448,571
10,731,019
55
St. Johns
2,711,650
5,973,798
480,836
170,223
173,925
14,201,993
23,712,425
56
St. Lucie
3,545,076
9,529,547
678,773
247,787
245,619
19,792,052
34,038,854
57
Santa Rosa
2,239,887
5,078,906
465,652
167,340
168,002
13,124,582
21,244,369
58
Sarasota
3,881,958
7,117,147
788,373
286,501
286,031
23,828,029
36,188,039
59
Seminole
6,231,989
11,855,537
1,262,513
451,289
457,432
37,457,865
57,716,625
60
Sumter
706,217
1,533,334
136,297
48,107
49,263
3,856,576
6,329,794
61
Suwannee
561,874
1,400,826
108,671
37,176
39,586
3,006,433
5,154,566
62
Taylor
281,629
771,693
56,908
21,012
20,599
1,609,872
2,761,713
63
Union
216,373
476,924
41,965
14,635
15,178
1,191,416
1,956,491
64
Volusia
5,926,441
11,381,604
1,229,851
443,393
445,030
36,104,609
55,530,928
65
Wakulla
453,848
1,803,194
91,214
32,105
33,087
2,644,676
5,058,124
66
Walton
698,793
1,741,660
127,557
42,950
46,064
3,466,690
6,123,714
67
Washington
335,282
996,549
67,180
23,305
24,221
1,842,099
3,288,636
68
Washington Special
49,689
0
0
3,692
3,631
283,959
340,971
69
FAMU Lab School
45,119
0
8,694
3,560
3,135
250,436
310,944
70
FAU Lab School
65,653
0
12,486
5,173
4,502
366,170
453,984
71
FSU Lab - Broward
63,193
0
11,439
5,443
4,124
346,268
430,467
72
FSU Lab - Leon
142,387
0
29,993
10,922
10,848
869,115
1,063,265
73
UF Lab School
104,231
0
21,678
7,689
7,843
614,490
755,931
74
Virtual School
557,413
0
77,855
0
28,070
2,359,518
3,022,856
State
246,524,122 451,431,961 49,608,106 17,877,200 18,000,000 1,507,199,696 2,290,641,085
1. From 2004-05 FEFP First Calculation
2005-06 FEFP - Third Calculation
Page 7 of 43
Declining Enrollment
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Declining Enrollment Supplement
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
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
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,253.35
4,728.54
27,156.70
3,614.20
74,190.26
0.00
0.00
0.00
43.18
0.00
0.00
0.00
0.00
21.59
0.00
110,687,961
17,009,912
102,118,506
13,613,682
290,445,269
3,926.10
3,676.74
3,854.04
3,722.25
3,954.20
0
0
0
80,363
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
266,123.82
2,239.46
17,214.75
15,548.61
34,198.55
2,917.27
42.93
14.25
0.00
0.00
1,458.64
21.47
7.13
0.00
0.00
1,140,105,042
8,483,359
65,611,668
57,744,741
123,488,759
4,237.66
3,716.88
3,808.21
3,740.60
3,830.80
6,181,220
79,801
27,153
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,833.38
10,153.66
358,585.56
5,068.86
2,119.28
0.00
0.00
3,667.87
0.00
0.00
0.00
0.00
1,833.94
0.00
0.00
176,179,020
35,878,523
1,531,185,310
19,139,887
7,713,266
4,236.32
3,659.14
4,226.83
3,789.46
3,748.69
0
0
7,751,753
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,245.50
43,034.99
10,959.50
1,300.01
6,087.32
502.18
48.71
0.00
15.62
0.00
251.09
24.36
0.00
7.81
0.00
503,314,924
163,013,664
36,393,007
4,995,747
23,595,369
3,939.91
3,783.65
3,780.71
3,797.23
3,877.29
989,272
92,170
0
29,656
0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,763.46
1,291.20
2,139.77
1,901.84
5,062.09
0.00
0.00
0.39
36.31
34.09
0.00
0.00
0.20
18.16
17.05
10,461,543
4,655,346
7,942,071
7,151,526
18,943,509
3,817.47
3,724.60
3,710.97
3,689.87
3,717.20
0
0
742
67,008
63,378
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,516.22
21,628.94
12,104.48
190,722.19
3,361.27
49.83
0.00
0.00
0.00
0.00
24.92
0.00
0.00
0.00
0.00
29,206,261
76,016,696
45,580,085
750,921,008
11,845,659
3,860.17
3,729.69
3,800.97
4,044.01
3,565.31
96,195
0
0
0
0
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
17,000.03
7,204.67
1,191.93
1,040.93
37,578.60
0.00
0.00
130.39
0.00
0.00
0.00
0.00
65.20
0.00
0.00
64,783,317
26,903,625
4,952,711
3,750,335
136,195,428
3,872.29
3,808.52
3,745.47
3,612.24
3,849.26
0
0
244,205
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,855.89
32,121.07
6,200.60
1,415.87
3,050.31
0.00
0.00
0.00
0.00
94.73
0.00
0.00
0.00
0.00
47.37
282,390,845
126,894,694
23,022,012
5,493,767
11,574,238
4,009.95
3,998.36
3,751.33
4,083.83
3,680.16
0
0
0
0
174,329
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
42,112.41
41,479.35
17,769.11
8,359.90
10,724.05
0.00
0.00
0.00
151.61
0.00
0.00
0.00
0.00
75.81
0.00
161,698,604
154,462,270
71,852,851
36,471,244
40,054,460
3,962.39
3,800.69
4,069.32
4,284.93
3,778.77
0
0
0
324,841
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,978.95
7,289.10
173,202.98
49,415.86
173,430.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118,354,152
27,784,733
705,858,111
186,713,334
735,714,930
3,838.48
3,842.57
4,122.08
3,981.83
4,271.01
0
0
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,234.23
111,533.15
88,881.64
11,926.99
25,543.81
0.00
751.06
0.00
102.73
0.00
0.00
375.53
0.00
51.37
0.00
232,461,529
460,013,167
329,976,709
45,695,171
94,418,450
3,904.88
4,096.86
3,851.75
3,798.52
3,914.34
0
1,538,494
0
195,130
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,073.18
24,673.92
42,008.47
67,181.60
7,235.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133,011,036
91,003,412
167,348,443
260,130,164
26,043,855
3,854.98
3,725.70
4,050.47
3,932.94
3,717.41
0
0
0
0
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,813.92
3,025.24
2,229.15
65,360.02
4,859.37
0.00
136.19
0.00
0.00
0.00
0.00
68.10
0.00
0.00
0.00
20,568,878
11,822,301
8,053,034
253,912,557
18,353,871
3,644.42
3,739.54
3,713.83
3,929.97
3,851.17
0
254,663
0
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,765.22
3,557.30
533.23
460.37
661.17
0.00
0.00
22.52
51.63
0.00
0.00
0.00
11.26
25.82
0.00
23,267,270
12,611,196
2,144,180
1,936,139
2,472,960
3,615.16
3,643.27
3,858.17
3,781.52
3,880.98
0
0
43,443
97,639
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.69
1,593.22
1,151.89
4,122.54
103.77
3.80
0.00
0.00
51.89
1.90
0.00
0.00
2,803,846
6,129,128
4,310,954
11,832,258
3,952.08
3,837.85
3,763.97
4,238.34
205,073
7,292
0
0
State
2,609,593.94 2,643,600.71 8,921.06 4,460.61 10,538,687,489 285,628.57 18,543,820
2005-06 FEFP - Third Calculation
Sparsity1
Page 8 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third 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
28,253.35
7
3
9,418
0.0000
30,998.39
0
2
Baker
4,728.54
1
1
4,729
0.0382
4,949.10
707,526
3
Bay
27,156.70
6
3
9,052
0.0000
29,955.90
0
4
Bradford
3,614.20
1
1
3,614
0.0644
3,804.85
917,014
5
Brevard
74,190.26
14
3
24,730
0.0000
81,561.00
0
6
Broward
266,123.82
29
3
88,708
0.0000
293,582.34
0
7
Calhoun
2,239.46
2
2
1,120
0.1784
2,449.88
1,635,657
8
Charlotte
17,214.75
3
3
5,738
0.0205
18,190.12
1,395,539
9
Citrus
15,548.61
3
3
5,183
0.0297
16,801.10
1,867,440
10
Clay
34,198.55
6
3
11,400
0.0000
36,509.60
0
11
Collier
42,833.38
9
3
14,278
0.0000
48,137.41
0
12
Columbia
10,153.66
2
2
5,077
0.0316
10,745.61
1,270,781
13
Miami-Dade
358,585.56
45
3
119,529
0.0000
391,638.46
0
14
DeSoto
5,068.86
1
1
5,069
0.0317
5,398.44
640,442
15
Dixie
2,119.28
1
1
2,119
0.1186
2,275.81
1,010,121
16
Duval
127,245.50
19
3
42,415
0.0000
137,802.04
0
17
Escambia
43,034.99
8
3
14,345
0.0000
46,572.49
0
18
Flagler
10,959.50
2
2
5,480
0.0246
11,559.28
1,064,188
19
Franklin
1,300.01
2
2
1,000
0.1877
1,400.71
983,932
20
Gadsden
6,087.32
2
2
3,044
0.0817
6,676.94
2,041,513
21
Gilchrist
2,763.46
2
2
1,382
0.1598
3,051.62
1,824,987
22
Glades
1,291.20
1
1
1,291
0.1660
1,369.81
850,983
23
Gulf
2,139.77
2
2
1,070
0.1822
2,286.74
1,559,257
24
Hamilton
1,901.84
1
1
1,902
0.1293
2,060.22
996,930
25
Hardee
5,062.09
1
1
5,062
0.0319
5,384.27
642,791
26
Hendry
7,516.22
2
2
3,758
0.0605
8,020.95
1,816,075
27
Hernando
21,628.94
4
3
7,210
0.0011
23,017.66
0
28
Highlands
12,104.48
3
3
4,035
0.0535
13,184.64
2,639,822
29
Hillsborough
190,722.19
23
3
63,574
0.0000
209,278.63
0
30
Holmes
3,361.27
4
3
1,120
0.1784
3,509.52
2,343,123
31
Indian River
17,000.03
2
2
8,500
0.0000
18,377.66
0
32
Jackson
7,204.67
7
3
2,402
0.1059
7,940.64
3,147,053
33
Jefferson
1,191.93
1
1
1,192
0.1730
1,253.74
811,720
34
Lafayette
1,040.93
1
1
1,041
0.1844
1,103.69
761,659
35
Lake
37,578.60
7
3
12,526
0.0000
40,515.86
0
36
Lee
74,855.89
10
3
24,952
0.0000
82,139.90
0
37
Leon
32,121.07
5
3
10,707
0.0000
35,039.00
0
38
Levy
6,200.60
4
3
2,067
0.1210
6,681.15
3,025,444
39
Liberty
1,415.87
1
1
1,416
0.1576
1,592.45
939,236
40
Madison
3,050.31
1
1
3,050
0.0815
3,205.46
977,688
41
Manatee
42,112.41
5
3
14,037
0.0000
45,672.07
0
42
Marion
41,479.35
7
3
13,826
0.0000
44,624.16
0
43
Martin
17,769.11
3
3
5,923
0.0177
19,710.10
1,305,613
44
Monroe
8,359.90
3
3
2,787
0.0907
9,087.91
3,084,777
45
Nassau
10,724.05
3
3
3,575
0.0655
11,463.39
2,810,004
46
Okaloosa
30,978.95
8
3
10,326
0.0000
33,906.03
0
47
Okeechobee
7,289.10
1
1
7,289
0.0002
7,859.98
5,883
48
Orange
173,202.98
16
3
57,734
0.0000
196,762.91
0
49
Osceola
49,415.86
8
3
16,472
0.0000
55,556.76
0
50
Palm Beach
173,430.99
22
3
57,810
0.0000
192,640.94
0
51
Pasco
62,234.23
11
3
20,745
0.0000
67,795.70
0
52
Pinellas
111,533.15
17
3
37,178
0.0000
122,639.59
0
53
Polk
88,881.64
17
3
29,627
0.0000
95,279.58
0
54
Putnam
11,926.99
3
3
3,976
0.0550
12,896.32
2,654,490
55
St. Johns
25,543.81
5
3
8,515
0.0000
27,818.13
0
56
St. Lucie
36,073.18
5
3
12,024
0.0000
38,780.39
0
57
Santa Rosa
24,673.92
6
3
8,225
0.0000
26,434.55
0
58
Sarasota
42,008.47
6
3
14,003
0.0000
46,307.15
0
59
Seminole
67,181.60
8
3
22,394
0.0000
73,034.63
0
60
Sumter
7,235.03
2
2
3,618
0.0643
7,711.52
1,855,682
61
Suwannee
5,813.92
2
2
2,907
0.0864
6,101.34
1,972,838
62
Taylor
3,025.24
1
1
3,025
0.0824
3,201.93
987,396
63
Union
2,229.15
1
1
2,229
0.1135
2,383.92
1,012,605
64
Volusia
65,360.02
9
3
21,787
0.0000
72,133.52
0
65
Wakulla
4,859.37
1
1
4,859
0.0357
5,185.16
692,760
66
Walton
6,765.22
4
3
2,255
0.1123
7,080.74
2,975,849
67
Washington
3,557.30
2
2
1,779
0.1359
3,782.61
1,923,816
68
Washington Special
533.23
0
0
0
0.0000
595.21
0
69
FAMU Lab School
460.37
1
1
1,000
0.1877
481.21
338,027
70
FAU Lab School
661.17
0
0
0
0.0000
669.94
0
71
FSU Lab - Broward
605.69
0
0
0
0.0000
627.15
0
72
FSU Lab - Leon
1,593.22
1
1
1,593
0.1466
1,680.03
921,730
73
UF Lab School
1,151.89
1
1
1,152
0.1760
1,213.98
799,607
74
Virtual School
4,122.54
0
0
0
0.0000
4,565.32
0
State
2,643,600.71 424 162 926,975 3.9631 2,895,706.95 59,211,998
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.
2005-06 FEFP - Third Calculation
Sparsity2
Page 9 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third 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
Initial
Prorated
Sparsity
Supplement
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
4,687,970
284,534
6,140,287
330,276
15,048,688
28,253.35
4,728.54
27,156.70
3,614.20
74,190.26
165.93
60.17
226.11
91.38
202.84
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
707,526
0
917,014
0
0
528,084
0
684,441
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
64,729,750
134,870
7,812,124
4,227,112
3,630,691
266,123.82
2,239.46
17,214.75
15,548.61
34,198.55
243.23
60.22
453.80
271.86
106.17
0.00
0.00
211.06
29.12
0.00
0
0
(1,395,539)
(452,776)
0
0
1,635,657
0
1,414,664
0
0
1,220,823
0
1,055,878
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
29,786,360
915,356
85,683,085
561,639
236,062
42,833.38
10,153.66
358,585.56
5,068.86
2,119.28
695.40
90.15
238.95
110.80
111.39
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,270,781
0
640,442
1,010,121
0
948,486
0
478,014
753,935
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
22,209,834
5,626,927
3,843,493
1,617,547
521,043
127,245.50
43,034.99
10,959.50
1,300.01
6,087.32
174.54
130.75
350.70
1,244.26
85.59
0.00
0.00
107.96
1,001.52
0.00
0
0
(1,064,188)
(983,932)
0
0
0
0
0
2,041,513
0
0
0
0
1,523,746
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
222,962
281,991
1,294,053
279,554
672,669
2,763.46
1,291.20
2,139.77
1,901.84
5,062.09
80.68
218.39
604.76
146.99
132.88
0.00
0.00
362.02
0.00
0.00
0
0
(774,640)
0
0
1,824,987
850,983
784,617
996,930
642,791
1,362,135
635,157
585,623
744,089
479,767
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
932,783
3,719,881
2,021,494
31,405,961
168,512
7,516.22
21,628.94
12,104.48
190,722.19
3,361.27
124.10
171.99
167.00
164.67
50.13
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,816,075
0
2,639,822
0
2,343,123
1,355,483
0
1,970,312
0
1,748,862
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,918,495
571,092
211,288
83,236
6,927,394
17,000.03
7,204.67
1,191.93
1,040.93
37,578.60
406.97
79.27
177.27
79.96
184.34
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,147,053
811,720
761,659
0
0
2,348,899
605,852
568,488
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
31,046,312
6,134,993
782,525
102,733
249,801
74,855.89
32,121.07
6,200.60
1,415.87
3,050.31
414.75
191.00
126.20
72.56
81.89
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,025,444
939,236
977,688
0
0
2,258,133
701,028
729,727
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,004,378
6,326,471
8,575,126
10,543,568
2,884,827
42,112.41
41,479.35
17,769.11
8,359.90
10,724.05
285.06
152.52
482.59
1,261.21
269.01
0.00
0.00
239.85
1,018.47
26.27
0
0
(1,305,613)
(3,084,777)
(281,721)
0
0
0
0
2,528,283
0
0
0
0
1,887,061
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
6,592,833
899,566
36,651,094
7,845,441
63,256,277
30,978.95
7,289.10
173,202.98
49,415.86
173,430.99
212.82
123.41
211.61
158.76
364.73
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
5,883
0
0
0
0
4,391
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
9,666,201
30,484,131
11,446,739
1,541,973
8,461,952
62,234.23
111,533.15
88,881.64
11,926.99
25,543.81
155.32
273.32
128.79
129.28
331.27
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,654,490
0
0
0
0
1,981,260
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
8,566,289
3,247,163
22,514,433
11,686,092
1,652,137
36,073.18
24,673.92
42,008.47
67,181.60
7,235.03
237.47
131.60
535.95
173.95
228.35
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
1,855,682
0
0
0
0
1,385,045
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
552,341
541,001
90,725
14,570,808
561,448
5,813.92
3,025.24
2,229.15
65,360.02
4,859.37
95.00
178.83
40.70
222.93
115.54
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,972,838
987,396
1,012,605
0
692,760
1,472,488
736,973
755,789
0
517,063
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,213,134
316,004
0
87,931
241,149
6,765.22
3,557.30
533.23
460.37
661.17
918.39
88.83
0.00
191.00
364.73
675.65
0.00
0.00
0.00
0.00
(2,975,849)
0
0
0
0
0
1,923,816
0
338,027
0
0
1,435,899
0
252,297
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
147,322
304,305
191,133
997,655
605.69
1,593.22
1,151.89
4,122.54
243.23
191.00
165.93
242.00
0.00
0.00
0.00
0.00
0
0
0
0
0
921,730
799,607
0
0
687,961
596,811
0
State
641,717,024 2,643,600.71 242.74
(12,319,035)
46,892,963 35,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.
2005-06 FEFP - Third Calculation
Page 10 of 43
Sparsity3
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2005-06
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
2
Prorated
Sparsity
Supplement
-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
170,190,664
27,866,794
158,586,822
22,124,941
443,438,260
28,253.35
4,728.54
27,156.70
3,614.20
74,190.26
6,023.73
5,893.32
5,839.69
6,121.67
5,977.04
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
707,526
0
917,014
0
0
707,526
0
917,014
0
0
494,406
0
640,792
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,395,539)
(452,776)
0
1,639,847,903
14,215,562
102,346,846
92,746,462
199,537,619
266,123.82
2,239.46
17,214.75
15,548.61
34,198.55
6,161.97
6,347.76
5,945.30
5,964.94
5,834.68
0.00
0.00
(156.63)
(136.99)
0.00
0
0
(2,696,346)
(2,130,004)
0
0
0
0
0
0
0
1,635,657
1,395,539
1,867,440
0
0
1,635,657
1,395,539
1,867,440
0
0
1,142,967
975,177
1,304,933
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
291,934,130
60,075,611
2,249,691,617
30,351,445
13,093,459
42,833.38
10,153.66
358,585.56
5,068.86
2,119.28
6,815.58
5,916.65
6,273.79
5,987.82
6,178.26
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,270,781
0
640,442
1,010,121
0
1,270,781
0
640,442
1,010,121
0
887,998
0
447,529
705,854
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(1,064,188)
(983,932)
0
759,012,014
250,050,536
63,575,329
8,918,414
38,179,820
127,245.50
43,034.99
10,959.50
1,300.01
6,087.32
5,964.94
5,810.40
5,800.93
6,860.27
6,272.02
0.00
0.00
(301.00)
0.00
0.00
0
0
(3,298,810)
0
0
0
0
0
(983,932)
0
0
0
1,064,188
983,932
2,041,513
0
0
1,064,188
0
2,041,513
0
0
743,635
0
1,426,572
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(774,640)
0
0
17,577,145
8,029,991
13,337,964
11,802,600
29,321,882
2,763.46
1,291.20
2,139.77
1,901.84
5,062.09
6,360.56
6,219.01
6,233.36
6,205.88
5,792.45
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(774,640)
0
0
1,824,987
850,983
1,559,257
996,930
642,791
1,824,987
850,983
784,617
996,930
642,791
1,275,267
594,651
548,276
696,636
449,170
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
45,473,491
123,936,330
71,150,083
1,154,441,394
20,076,545
7,516.22
21,628.94
12,104.48
190,722.19
3,361.27
6,050.05
5,730.12
5,878.00
6,053.00
5,972.90
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,816,075
0
2,639,822
0
2,343,123
1,816,075
0
2,639,822
0
2,343,123
1,269,040
0
1,844,659
0
1,637,331
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
101,889,740
43,861,372
8,450,465
6,306,595
217,941,959
17,000.03
7,204.67
1,191.93
1,040.93
37,578.60
5,993.50
6,087.91
7,089.73
6,058.62
5,799.63
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,147,053
811,720
761,659
0
0
3,147,053
811,720
761,659
0
0
2,199,102
567,215
532,233
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
472,268,628
197,301,212
38,146,333
9,192,168
18,983,902
74,855.89
32,121.07
6,200.60
1,415.87
3,050.31
6,309.04
6,142.42
6,152.04
6,492.24
6,223.60
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,025,444
939,236
977,688
0
0
3,025,444
939,236
977,688
0
0
2,114,124
656,321
683,190
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,305,613)
(3,084,777)
(281,721)
251,392,176
244,536,705
112,615,877
61,343,900
64,057,782
42,112.41
41,479.35
17,769.11
8,359.90
10,724.05
5,969.55
5,895.38
6,337.73
7,337.87
5,973.28
0.00
0.00
0.00
0.00
(128.65)
0
0
0
0
(1,379,649)
0
0
(1,305,613)
(3,084,777)
0
0
0
1,305,613
3,084,777
2,810,004
0
0
0
0
2,810,004
0
0
0
0
1,963,579
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
181,593,917
42,698,765
1,053,193,352
293,005,733
1,108,024,467
30,978.95
7,289.10
173,202.98
49,415.86
173,430.99
5,861.85
5,857.89
6,080.69
5,929.39
6,388.85
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
5,883
0
0
0
0
5,883
0
0
0
0
4,111
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
376,835,914
688,710,703
523,400,290
70,767,220
152,406,727
62,234.23
111,533.15
88,881.64
11,926.99
25,543.81
6,055.12
6,174.94
5,888.73
5,933.37
5,966.48
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,654,490
0
0
0
0
2,654,490
0
0
0
0
1,854,908
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
0
213,644,639
142,407,122
269,570,003
392,331,846
42,450,074
36,073.18
24,673.92
42,008.47
67,181.60
7,235.03
5,922.53
5,771.56
6,417.04
5,839.87
5,867.30
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,855,682
0
0
0
0
1,855,682
0
0
0
0
1,296,716
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
32,876,513
18,457,496
13,355,946
390,998,455
29,350,083
5,813.92
3,025.24
2,229.15
65,360.02
4,859.37
5,654.79
6,101.17
5,991.50
5,982.23
6,039.89
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,972,838
987,396
1,012,605
0
692,760
1,972,838
987,396
1,012,605
0
692,760
1,378,583
689,974
707,590
0
484,088
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(2,975,849)
0
0
0
0
41,570,268
21,186,105
4,060,868
3,043,352
3,754,947
6,765.22
3,557.30
533.23
460.37
661.17
6,144.70
5,955.67
7,615.60
6,610.67
5,679.25
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(2,975,849)
0
0
0
0
2,975,849
1,923,816
0
338,027
0
0
1,923,816
0
338,027
0
0
1,344,327
0
236,207
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
3,771,488
9,438,418
6,937,096
22,002,491
605.69
1,593.22
1,151.89
4,122.54
6,226.76
5,924.11
6,022.36
5,337.12
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
921,730
799,607
0
0
921,730
799,607
0
0
644,088
558,751
0
(12,319,035)
16,131,064,785 2,643,600.71 6,101.93
(723.27) (9,504,809) (9,124,811)
59,211,998 50,087,187 35,000,000
2005-06 FEFP - Third Calculation
Lab School Discretionary
Page 11 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third 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
4,687,970
28,253.35
165.93
0.00
0
2
Baker
284,534
4,728.54
60.17
0.00
0
3
Bay
6,140,287
27,156.70
226.11
0.00
0
4
Bradford
330,276
3,614.20
91.38
0.00
0
5
Brevard
15,048,688
74,190.26
202.84
0.00
0
6
Broward
64,729,750
266,123.82
243.23
0.00
0
7
Calhoun
134,870
2,239.46
60.22
0.00
0
8
Charlotte
7,812,124
17,214.75
453.80
0.00
0
9
Citrus
4,227,112
15,548.61
271.86
0.00
0
10
Clay
3,630,691
34,198.55
106.17
0.00
0
11
Collier
29,786,360
42,833.38
695.40
0.00
0
12
Columbia
915,356
10,153.66
90.15
0.00
0
13
Miami-Dade
85,683,085
358,585.56
238.95
0.00
0
14
DeSoto
561,639
5,068.86
110.80
0.00
0
15
Dixie
236,062
2,119.28
111.39
0.00
0
16
Duval
22,209,834
127,245.50
174.54
0.00
0
17
Escambia
5,626,927
43,034.99
130.75
0.00
0
18
Flagler
3,843,493
10,959.50
350.70
0.00
0
19
Franklin
1,617,547
1,300.01
1,244.26
0.00
0
20
Gadsden
521,043
6,087.32
85.59
0.00
0
21
Gilchrist
222,962
2,763.46
80.68
0.00
0
22
Glades
281,991
1,291.20
218.39
0.00
0
23
Gulf
1,294,053
2,139.77
604.76
0.00
0
24
Hamilton
279,554
1,901.84
146.99
0.00
0
25
Hardee
672,669
5,062.09
132.88
0.00
0
26
Hendry
932,783
7,516.22
124.10
0.00
0
27
Hernando
3,719,881
21,628.94
171.99
0.00
0
28
Highlands
2,021,494
12,104.48
167.00
0.00
0
29
Hillsborough
31,405,961
190,722.19
164.67
0.00
0
30
Holmes
168,512
3,361.27
50.13
0.00
0
31
Indian River
6,918,495
17,000.03
406.97
0.00
0
32
Jackson
571,092
7,204.67
79.27
0.00
0
33
Jefferson
211,288
1,191.93
177.27
0.00
0
34
Lafayette
83,236
1,040.93
79.96
0.00
0
35
Lake
6,927,394
37,578.60
184.34
0.00
0
36
Lee
31,046,312
74,855.89
414.75
0.00
0
37
Leon
6,134,993
32,121.07
191.00
0.00
0
38
Levy
782,525
6,200.60
126.20
0.00
0
39
Liberty
102,733
1,415.87
72.56
0.00
0
40
Madison
249,801
3,050.31
81.89
0.00
0
41
Manatee
12,004,378
42,112.41
285.06
0.00
0
42
Marion
6,326,471
41,479.35
152.52
0.00
0
43
Martin
8,575,126
17,769.11
482.59
0.00
0
44
Monroe
10,543,568
8,359.90
1,261.21
0.00
0
45
Nassau
2,884,827
10,724.05
269.01
0.00
0
46
Okaloosa
6,592,833
30,978.95
212.82
0.00
0
47
Okeechobee
899,566
7,289.10
123.41
0.00
0
48
Orange
36,651,094
173,202.98
211.61
0.00
0
49
Osceola
7,845,441
49,415.86
158.76
0.00
0
50
Palm Beach
63,256,277
173,430.99
364.73
0.00
0
51
Pasco
9,666,201
62,234.23
155.32
0.00
0
52
Pinellas
30,484,131
111,533.15
273.32
0.00
0
53
Polk
11,446,739
88,881.64
128.79
0.00
0
54
Putnam
1,541,973
11,926.99
129.28
0.00
0
55
St. Johns
8,461,952
25,543.81
331.27
0.00
0
56
St. Lucie
8,566,289
36,073.18
237.47
0.00
0
57
Santa Rosa
3,247,163
24,673.92
131.60
0.00
0
58
Sarasota
22,514,433
42,008.47
535.95
0.00
0
59
Seminole
11,686,092
67,181.60
173.95
0.00
0
60
Sumter
1,652,137
7,235.03
228.35
0.00
0
61
Suwannee
552,341
5,813.92
95.00
0.00
0
62
Taylor
541,001
3,025.24
178.83
0.00
0
63
Union
90,725
2,229.15
40.70
0.00
0
64
Volusia
14,570,808
65,360.02
222.93
0.00
0
65
Wakulla
561,448
4,859.37
115.54
0.00
0
66
Walton
6,213,134
6,765.22
918.39
0.00
0
67
Washington
316,004
3,557.30
88.83
0.00
0
68
Washington Special
0
533.23
0.00
0.00
0
69
FAMU Lab School
0
460.37
0.00
191.00
87,931
70
FAU Lab School
0
661.17
0.00
364.73
241,149
71
FSU Lab - Broward
0
605.69
0.00
243.23
147,322
72
FSU Lab - Leon
0
1,593.22
0.00
191.00
304,305
73
UF Lab School
0
1,151.89
0.00
165.93
191,133
74
Virtual School
0
4,122.54
0.00
242.00
997,655
State
639,747,529 2,643,600.71 242.00 1,397.89 1,969,495
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.
2005-06 FEFP - Third Calculation
Discretionary Equalization
Page 12 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2005
School
Taxable
Value
Value of
0.250
Mills
2005-06
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized Equalized
Discretionary Discretionary
Mills Taxes
Allowed Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
2,289,712
138,914
3,017,465
160,181
7,344,925
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
81.43
29.25
112.47
44.24
98.66
0.250 2,289,712
0.250 138,914
0.222 2,679,509
0.250 160,181
0.250 7,344,925
522,153
335,971
0
201,910
99,762
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
31,626,331
66,113
3,829,732
2,066,366
1,756,720
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
116.33
28.49
221.00
132.27
52.44
0.215 27,198,645
0.250 66,113
0.113 1,731,039
0.189 1,562,173
0.250 1,756,720
0
165,968
0
0
1,593,260
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
14,605,370
448,196
41,890,139
271,088
115,496
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
334.57
45.02
115.46
52.63
55.78
0.075 4,381,611
0.250 448,196
0.217 36,360,641
0.250 271,088
0.250 115,496
0
547,402
0
244,003
91,556
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
10,890,009
2,748,828
1,885,248
798,012
255,738
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
84.16
63.66
170.29
614.48
42.93
0.250 10,890,009
0.250 2,748,828
0.147 1,108,526
0.041 130,874
0.250 255,738
2,049,659
1,569,073
0
0
340,002
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
110,022
138,231
634,339
135,620
333,682
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
39.59
105.61
300.77
71.22
65.16
0.250 110,022
0.237 131,043
0.083 210,601
0.250 135,620
0.250 333,682
167,878
0
0
54,808
178,401
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
457,517
1,816,089
972,896
15,378,312
83,520
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
59.88
82.89
80.18
79.88
25.92
0.250 457,517
0.250 1,816,089
0.250 972,896
0.250 15,378,312
0.250 83,520
306,549
374,859
240,489
3,873,225
238,744
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
3,399,038
279,121
104,836
40,529
3,383,387
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
198.07
39.70
82.83
38.95
89.35
0.126 1,713,115
0.250 279,121
0.250 104,836
0.250 40,529
0.250 3,383,387
0
423,933
21,731
63,518
403,282
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
15,244,381
2,934,604
382,642
41,371
122,449
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
201.77
91.37
61.40
29.72
40.48
0.124 7,561,213
0.250 2,934,604
0.250 382,642
0.250 41,371
0.250 122,449
0
277,191
240,549
97,835
180,024
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
5,880,268
3,102,020
4,214,998
5,208,305
1,415,392
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
139.56
74.63
230.26
616.12
132.13
0.179 4,210,272
0.250 3,102,020
0.109 1,837,739
0.041 854,162
0.189 1,070,036
0
1,054,449
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
3,241,304
438,831
17,850,944
3,855,234
30,937,402
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
104.30
58.66
99.94
76.13
173.16
0.240 3,111,652
0.250 438,831
0.250 17,850,944
0.250 3,855,234
0.144 17,819,943
0
309,285
10,717
1,208,737
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
4,703,539
14,936,744
5,611,147
741,031
4,135,367
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
74.51
132.51
64.17
62.17
162.58
0.250 4,703,539
0.189 11,292,179
0.250 5,611,147
0.250 741,031
0.154 2,547,386
1,609,158
0
3,132,857
450,914
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
4,119,134
1,593,599
11,048,019
5,721,169
804,606
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
111.25
63.73
258.07
84.84
111.93
0.225 3,707,221
0.250 1,593,599
0.097 4,286,632
0.250 5,721,169
0.223 717,708
0
906,931
0
1,022,306
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
281,428
257,023
44,286
7,142,716
277,311
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
50.66
81.86
20.25
107.81
57.80
0.250 281,428
0.250 257,023
0.250 44,286
0.232 6,628,440
0.250 277,311
274,084
56,955
174,403
0
202,450
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
12,842,853,127
646,323,126
0
0
0
3,050,178
153,502
0
0
0
6,417.91
3,482.40
551.69
532.00
773.00
475.26
44.08
0.00
0.00
0.00
0.053 646,638
0.250 153,502
0.000
0
0.000
0
0.000
0
0
194,736
0
53,200
77,300
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
813.31
1,631.99
1,149.00
3,746.32
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
81,331
163,199
114,900
374,632
State
1,317,737,537,141 312,962,666 2,675,068.09 116.99 0.250 241,192,579 26,376,279
1. From the 2005-06 FEFP Second Calculation
2. The Washington Special school district does not receive Discretionary Equalization funds.
2005-06 FEFP - Third Calculation
.51 Mill Compression
Page 13 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
0.510 Mill Compression
Value of
Col. 4
Compress
Value of
2005-06
0.510
Amount
to
2005
0.510
Unweighted
Mills
Below
$200
District
Tax Roll
Mills
FTE
Per FTE
$200
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
9,675,892,970
4,687,970
28,253.35
165.93
34.07
962,592
2
Baker
587,273,020
284,534
4,728.54
60.17
139.83
661,192
3
Bay
12,673,450,592
6,140,287
27,156.70
226.11
0
0
4
Bradford
681,685,195
330,276
3,614.20
91.38
108.62
392,574
5
Brevard
31,060,244,010
15,048,688
74,190.26
202.84
0
0
6
Broward
133,601,135,428
64,729,750
266,123.82
243.23
0
0
7
Calhoun
278,370,114
134,870
2,239.46
60.22
139.78
313,032
8
Charlotte
16,124,095,741
7,812,124
17,214.75
453.8
0
0
9
Citrus
8,724,688,700
4,227,112
15,548.61
271.86
0
0
10
Clay
7,493,685,638
3,630,691
34,198.55
106.17
93.83
3,208,850
11
Collier
61,478,554,993
29,786,360
42,833.38
695.4
0
0
12
Columbia
1,889,280,479
915,356
10,153.66
90.15
109.85
1,115,380
13
Miami-Dade
176,848,473,603
85,683,085
358,585.56
238.95
0
0
14
DeSoto
1,159,214,575
561,639
5,068.86
110.8
89.2
452,142
15
Dixie
487,228,032
236,062
2,119.28
111.39
88.61
187,789
16
Duval
45,840,730,147
22,209,834
127,245.50
174.54
25.46
3,239,670
17
Escambia
11,613,884,200
5,626,927
43,034.99
130.75
69.25
2,980,173
18
Flagler
7,932,905,478
3,843,493
10,959.50
350.7
0
0
19
Franklin
3,338,590,113
1,617,547
1,300.01
1244.26
0
0
20
Gadsden
1,075,425,071
521,043
6,087.32
85.59
114.41
696,450
21
Gilchrist
460,190,914
222,962
2,763.46
80.68
119.32
329,736
22
Glades
582,024,413
281,991
1,291.20
218.39
0
0
23
Gulf
2,670,903,027
1,294,053
2,139.77
604.76
0
0
24
Hamilton
576,993,930
279,554
1,901.84
146.99
53.01
100,817
25
Hardee
1,388,377,478
672,669
5,062.09
132.88
67.12
339,767
26
Hendry
1,925,247,836
932,783
7,516.22
124.1
75.9
570,481
27
Hernando
7,677,773,361
3,719,881
21,628.94
171.99
28.01
605,827
28
Highlands
4,172,330,426
2,021,494
12,104.48
167
33
399,448
29
Hillsborough
64,821,384,475
31,405,961
190,722.19
164.67
35.33
6,738,215
30
Holmes
347,805,597
168,512
3,361.27
50.13
149.87
503,754
31
Indian River
14,279,658,430
6,918,495
17,000.03
406.97
0
0
32
Jackson
1,178,725,268
571,092
7,204.67
79.27
120.73
869,820
33
Jefferson
436,094,313
211,288
1,191.93
177.27
22.73
27,093
34
Lafayette
171,797,608
83,236
1,040.93
79.96
120.04
124,953
35
Lake
14,298,026,696
6,927,394
37,578.60
184.34
15.66
588,481
36
Lee
64,079,074,588
31,046,312
74,855.89
414.75
0
0
37
Leon
12,662,524,586
6,134,993
32,121.07
191
9
289,090
38
Levy
1,615,119,331
782,525
6,200.60
126.2
73.8
457,604
39
Liberty
212,040,061
102,733
1,415.87
72.56
127.44
180,438
40
Madison
515,584,258
249,801
3,050.31
81.89
118.11
360,272
41
Manatee
24,776,838,775
12,004,378
42,112.41
285.06
0
0
42
Marion
13,057,730,937
6,326,471
41,479.35
152.52
47.48
1,969,440
43
Martin
17,698,917,926
8,575,126
17,769.11
482.59
0
0
44
Monroe
21,761,749,982
10,543,568
8,359.90
1261.21
0
0
45
Nassau
5,954,234,993
2,884,827
10,724.05
269.01
0
0
46
Okaloosa
13,607,497,614
6,592,833
30,978.95
212.82
0
0
47
Okeechobee
1,856,688,966
899,566
7,289.10
123.41
76.59
558,272
48
Orange
75,647,251,981
36,651,094
173,202.98
211.61
0
0
49
Osceola
16,192,861,394
7,845,441
49,415.86
158.76
41.24
2,037,910
50
Palm Beach
130,559,911,672
63,256,277
173,430.99
364.73
0
0
51
Pasco
19,950,880,071
9,666,201
62,234.23
155.32
44.68
2,780,625
52
Pinellas
62,918,742,260
30,484,131
111,533.15
273.32
0
0
53
Polk
23,625,881,100
11,446,739
88,881.64
128.79
71.21
6,329,262
54
Putnam
3,182,606,632
1,541,973
11,926.99
129.28
70.72
843,477
55
St. Johns
17,465,328,990
8,461,952
25,543.81
331.27
0
0
56
St. Lucie
17,680,678,583
8,566,289
36,073.18
237.47
0
0
57
Santa Rosa
6,702,089,926
3,247,163
24,673.92
131.6
68.4
1,687,696
58
Sarasota
46,469,418,881
22,514,433
42,008.47
535.95
0
0
59
Seminole
24,119,900,049
11,686,092
67,181.60
173.95
26.05
1,750,081
60
Sumter
3,409,984,352
1,652,137
7,235.03
228.35
0
0
61
Suwannee
1,140,023,279
552,341
5,813.92
95
105
610,462
62
Taylor
1,116,616,469
541,001
3,025.24
178.83
21.17
64,044
63
Union
187,254,135
90,725
2,229.15
40.7
159.3
355,104
64
Volusia
30,073,908,112
14,570,808
65,360.02
222.93
0
0
65
Wakulla
1,158,819,798
561,448
4,859.37
115.54
84.46
410,422
66
Walton
12,823,805,149
6,213,134
6,765.22
918.39
0
0
67
Washington
652,227,331
316,004
3,557.30
88.83
111.17
395,465
68
Washington Special
1
0
0
533.23
0
0
0
69
FAMU Lab School
0
87,931
460.37
191
9
4,143
70
FAU Lab School
0
241,149
661.17
364.73
0
0
71
FSU Lab - Broward
0
147,322
605.69
243.23
0
0
72
FSU Lab - Leon
0
304,305
1,593.22
191
9
14,339
73
UF Lab School
0
191,133
1,151.89
165.93
34.07
39,245
74
Virtual School
0
997,655
4,122.54
242
0
0
State
1,320,428,334,052 641,717,024 2,643,600.71 17,695 3,162 46,545,627
1
The Washington Special school district does not receive 0.510 Mill Compression funding.