2005-06 FEFP - Third Calculation
    Page 14 of 43
    Safe Schools
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Safe Schools Allocation
    Allocation
    Allocation
    Minumum
    Total
    2003
    Based on
    Based on
    Funding
    Safe
    Crime
    Crime
    Unweighted
    Unweighted
    $50,000
    Schools
    District
    Index
    Index
    FTE
    FTE
    per District
    Allocation
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1 Alachua
    12,177
    663,985
    28,253.35
    253,447
    50,000
    967,432
    2 Baker
    526
    28,682
    4,728.54
    42,417
    50,000
    121,099
    3 Bay
    9,890
    539,280
    27,156.70
    243,610
    50,000
    832,890
    4 Bradford
    656
    35,770
    3,614.20
    32,421
    50,000
    118,191
    5 Brevard
    21,726
    1,184,670
    74,190.26
    665,525
    50,000
    1,900,195
    6 Broward
    69,610
    3,795,678
    266,123.82
    2,387,270
    50,000
    6,232,948
    7 Calhoun
    217
    11,833
    2,239.46
    20,089
    50,000
    81,922
    8 Charlotte
    4,963
    270,621
    17,214.75
    154,425
    50,000
    475,046
    9 Citrus
    2,980
    162,493
    15,548.61
    139,479
    50,000
    351,972
    10 Clay
    3,872
    211,132
    34,198.55
    306,779
    50,000
    567,911
    11 Collier
    9,239
    503,782
    42,833.38
    384,238
    50,000
    938,020
    12 Columbia
    3,043
    165,928
    10,153.66
    91,084
    50,000
    307,012
    13 Miami-Dade
    169,032
    9,216,938
    358,585.56
    3,216,700
    50,000
    12,483,638
    14 DeSoto
    1,462
    79,720
    5,068.86
    45,470
    50,000
    175,190
    15 Dixie
    610
    33,262
    2,119.28
    19,011
    50,000
    102,273
    16 Duval
    53,057
    2,893,080
    127,245.50
    1,141,459
    50,000
    4,084,539
    17 Escambia
    14,222
    775,494
    43,034.99
    386,046
    50,000
    1,211,540
    18 Flagler
    1,550
    84,518
    10,959.50
    98,312
    50,000
    232,830
    19 Franklin
    401
    21,866
    1,300.01
    11,662
    50,000
    83,528
    20 Gadsden
    1,703
    92,861
    6,087.32
    54,606
    50,000
    197,467
    21 Gilchrist
    499
    27,209
    2,763.46
    24,790
    50,000
    101,999
    22 Glades
    290
    15,813
    1,291.20
    11,583
    50,000
    77,396
    23 Gulf
    298
    16,249
    2,139.77
    19,195
    50,000
    85,444
    24 Hamilton
    510
    27,809
    1,901.84
    17,061
    50,000
    94,870
    25 Hardee
    1,020
    55,618
    5,062.09
    45,410
    50,000
    151,028
    26 Hendry
    1,536
    83,755
    7,516.22
    67,424
    50,000
    201,179
    27 Hernando
    6,131
    334,310
    21,628.94
    194,023
    50,000
    578,333
    28 Highlands
    3,231
    176,179
    12,104.48
    108,584
    50,000
    334,763
    29 Hillsborough
    75,785
    4,132,387
    190,722.19
    1,710,878
    50,000
    5,893,265
    30 Holmes
    281
    15,322
    3,361.27
    30,152
    50,000
    95,474
    31 Indian River
    4,733
    258,080
    17,000.03
    152,499
    50,000
    460,579
    32 Jackson
    1,305
    71,159
    7,204.67
    64,630
    50,000
    185,789
    33 Jefferson
    274
    14,941
    1,191.93
    10,692
    50,000
    75,633
    34 Lafayette
    101
    5,507
    1,040.93
    9,338
    50,000
    64,845
    35 Lake
    8,012
    436,876
    37,578.60
    337,100
    50,000
    823,976
    36 Lee
    19,970
    1,088,920
    74,855.89
    671,497
    50,000
    1,810,417
    37 Leon
    14,328
    781,274
    32,121.07
    288,143
    50,000
    1,119,417
    38 Levy
    1,549
    84,463
    6,200.60
    55,623
    50,000
    190,086
    39 Liberty
    99
    5,398
    1,415.87
    12,701
    50,000
    68,099
    40 Madison
    832
    45,367
    3,050.31
    27,363
    50,000
    122,730
    41 Manatee
    16,769
    914,376
    42,112.41
    377,770
    50,000
    1,342,146
    42 Marion
    10,743
    585,792
    41,479.35
    372,091
    50,000
    1,007,883
    43 Martin
    4,685
    255,463
    17,769.11
    159,398
    50,000
    464,861
    44 Monroe
    4,636
    252,791
    8,359.90
    74,993
    50,000
    377,784
    45 Nassau
    2,204
    120,179
    10,724.05
    96,200
    50,000
    266,379
    46 Okaloosa
    5,483
    298,976
    30,978.95
    277,897
    50,000
    626,873
    47 Okeechobee
    1,399
    76,284
    7,289.10
    65,387
    50,000
    191,671
    48 Orange
    62,735
    3,420,800
    173,202.98
    1,553,721
    50,000
    5,024,521
    49 Osceola
    10,147
    553,293
    49,415.86
    443,286
    50,000
    1,046,579
    50 Palm Beach
    72,678
    3,962,969
    173,430.99
    1,555,767
    50,000
    5,568,736
    51 Pasco
    14,643
    798,450
    62,234.23
    558,274
    50,000
    1,406,724
    52 Pinellas
    49,816
    2,716,355
    111,533.15
    1,000,511
    50,000
    3,766,866
    53 Polk
    25,622
    1,397,111
    88,881.64
    797,315
    50,000
    2,244,426
    54 Putnam
    3,870
    211,022
    11,926.99
    106,991
    50,000
    368,013
    55 St. Johns
    4,116
    224,436
    25,543.81
    229,141
    50,000
    503,577
    56 St. Lucie
    9,860
    537,644
    36,073.18
    323,595
    50,000
    911,239
    57 Santa Rosa
    2,770
    151,042
    24,673.92
    221,338
    50,000
    422,380
    58 Sarasota
    15,386
    838,964
    42,008.47
    376,838
    50,000
    1,265,802
    59 Seminole
    13,633
    743,377
    67,181.60
    602,654
    50,000
    1,396,031
    60 Sumter
    1,307
    71,268
    7,235.03
    64,902
    50,000
    186,170
    61 Suwannee
    1,209
    65,924
    5,813.92
    52,154
    50,000
    168,078
    62 Taylor
    930
    50,711
    3,025.24
    27,138
    50,000
    127,849
    63 Union
    296
    16,140
    2,229.15
    19,997
    50,000
    86,137
    64 Volusia
    22,436
    1,223,385
    65,360.02
    586,314
    50,000
    1,859,699
    65 Wakulla
    690
    37,624
    4,859.37
    43,591
    50,000
    131,215
    66 Walton
    1,463
    79,774
    6,765.22
    60,688
    50,000
    190,462
    67 Washington
    369
    20,121
    3,557.30
    31,911
    50,000
    102,032
    68 Washington Special
    0
    0
    533.23
    4,783
    0
    4,783
    69 FAMU Lab School
    0
    0
    460.37
    4,130
    50,000
    54,130
    70 FAU Lab School
    0
    0
    661.17
    5,931
    50,000
    55,931
    71 FSU Lab - Broward
    0
    0
    605.69
    5,433
    50,000
    55,433
    72 FSU Lab - Leon
    0
    0
    1,593.22
    14,292
    50,000
    64,292
    73 UF Lab School
    0
    0
    1,151.89
    10,333
    50,000
    60,333
    74 Virtual School
    0
    0
    4,122.54
    0
    0
    0
    State
    881,615 48,072,500 2,643,600.71 23,677,500 3,600,000 75,350,000
    2005-06 FEFP - Third Calculation
    Page 15 of 43
    Min Guarantee PY
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Minimum Guarantee - Prior Year Funding
    1
    District
    Gross
    State &
    Local
    FEFP
    Categorical
    Program
    Funding
    Discretionary
    Local
    Effort
    Discretionary
    Lottery
    2004-05
    Funds
    Available
    FRS
    Additional
    Costs
    2004-05
    Minimum
    Guarantee
    Base
    2004-05
    Unweighted
    FTE
    2004-05
    Minimum
    Guarantee
    Base per UFTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    0
    0
    0
    0
    0
    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
    3,785,315
    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
    4,066,934
    2,905,727
    3,323,728
    0
    0
    0
    0
    0
    36,095,311
    19,039,270
    4,066,934
    2,905,727
    3,323,728
    6,436.02
    3,461.50
    555.75
    512.00
    637.20
    5,608.33
    5,500.29
    7,317.92
    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
    0
    0
    0
    0
    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
    12,347,508,610 1,749,221,923 667,516,394 146,240,454 14,910,487,381 0 14,910,487,381 2,609,593.94 5,713.72
    1. From the 2004-05 FEFP Final Calulation
    2005-06 FEFP - Third Calculation
    Page 16 of 43
    Min Guarantee CY
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Minimum Guarantee - Current Year Funding
    District
    Potential
    Gross
    State & Local
    FEFP
    Categorical
    Program
    Funding
    Potential
    Discretionary
    Local
    Effort
    Discretionary
    Lottery
    2005-06
    Minimum
    Guarantee
    Base
    2005-06
    Unweighted
    FTE
    2005-06
    Minimum
    Guarantee
    Base per UFTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    137,122,892
    22,816,783
    125,496,554
    18,248,859
    354,694,340
    24,730,125
    4,378,799
    23,006,279
    3,176,679
    62,746,741
    6,985,995
    424,011
    8,813,118
    492,176
    22,425,496
    1,351,652
    213,523
    1,270,871
    163,578
    3,571,683
    170,190,664
    27,833,116
    158,586,822
    22,081,292
    443,438,260
    28,253.35
    4,728.54
    27,156.70
    3,614.20
    74,190.26
    6,023.73
    5,886.20
    5,839.69
    6,109.59
    5,977.04
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    1,311,142,876
    11,847,205
    78,187,637
    72,403,347
    162,258,616
    223,083,352
    1,986,808
    14,811,098
    14,091,461
    30,270,728
    92,017,782
    200,983
    9,543,046
    5,793,630
    5,410,441
    13,603,893
    102,710
    780,242
    707,079
    1,597,834
    1,639,847,903
    14,137,706
    103,322,023
    92,995,517
    199,537,619
    266,123.82
    2,239.46
    17,214.75
    15,548.61
    34,198.55
    6,161.97
    6,313.00
    6,001.95
    5,980.95
    5,834.68
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    216,514,730
    49,232,314
    1,826,512,490
    25,078,614
    10,645,685
    39,031,583
    8,967,477
    283,003,110
    4,172,099
    1,952,482
    34,166,707
    1,364,060
    122,140,398
    836,952
    351,779
    2,221,110
    451,272
    18,035,619
    233,295
    95,432
    291,934,130
    60,015,123
    2,249,691,617
    30,320,960
    13,045,378
    42,833.38
    10,153.66
    358,585.56
    5,068.86
    2,119.28
    6,815.58
    5,910.69
    6,273.79
    5,981.81
    6,155.57
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    612,810,553
    199,962,029
    48,291,120
    6,021,510
    30,683,685
    106,940,629
    39,719,968
    10,582,456
    1,089,663
    6,333,631
    33,097,007
    8,385,224
    4,951,323
    1,747,585
    776,456
    6,163,825
    1,983,315
    494,065
    59,656
    288,874
    759,012,014
    250,050,536
    64,318,964
    8,918,414
    38,082,646
    127,245.50
    43,034.99
    10,959.50
    1,300.01
    6,087.32
    5,964.94
    5,810.40
    5,868.79
    6,860.27
    6,256.06
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    14,480,106
    6,481,209
    9,869,215
    9,449,606
    23,678,464
    2,548,818
    1,035,696
    1,831,225
    1,803,682
    4,381,216
    332,257
    413,034
    1,504,654
    416,590
    1,002,409
    129,096
    59,546
    95,523
    85,269
    229,196
    17,490,277
    7,989,485
    13,300,617
    11,755,147
    29,291,285
    2,763.46
    1,291.20
    2,139.77
    1,901.84
    5,062.09
    6,329.12
    6,187.64
    6,215.91
    6,180.93
    5,786.40
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    36,946,888
    97,478,076
    56,940,414
    927,412,996
    16,554,302
    6,696,946
    19,929,439
    10,514,359
    170,835,569
    3,016,004
    1,390,029
    5,543,352
    3,012,422
    46,801,040
    251,116
    353,185
    985,463
    557,235
    9,391,789
    143,592
    45,387,048
    123,936,330
    71,024,430
    1,154,441,394
    19,965,014
    7,516.22
    21,628.94
    12,104.48
    190,722.19
    3,361.27
    6,038.55
    5,730.12
    5,867.62
    6,053.00
    5,939.72
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    78,072,272
    35,744,534
    6,830,452
    5,238,683
    170,805,137
    14,390,330
    6,784,230
    1,212,094
    861,623
    35,044,643
    8,627,770
    851,039
    314,860
    124,038
    10,323,175
    799,368
    331,772
    54,422
    45,996
    1,769,004
    101,889,740
    43,711,575
    8,411,828
    6,270,340
    217,941,959
    17,000.03
    7,204.67
    1,191.93
    1,040.93
    37,578.60
    5,993.50
    6,067.12
    7,057.32
    6,023.79
    5,799.63
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    359,968,405
    160,216,280
    30,726,662
    7,640,894
    15,618,860
    70,057,364
    26,384,857
    5,826,010
    1,285,637
    2,810,491
    38,594,827
    9,142,343
    1,166,116
    153,093
    372,252
    3,648,032
    1,557,732
    283,536
    67,837
    135,762
    472,268,628
    197,301,212
    38,002,324
    9,147,461
    18,937,365
    74,855.89
    32,121.07
    6,200.60
    1,415.87
    3,050.31
    6,309.04
    6,142.42
    6,128.81
    6,460.66
    6,208.34
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    197,531,331
    194,674,078
    84,794,537
    42,102,458
    50,016,110
    35,645,767
    38,520,648
    16,542,168
    7,424,555
    9,663,100
    16,217,679
    9,427,682
    10,407,849
    11,391,188
    3,953,910
    1,997,399
    1,914,297
    871,323
    425,699
    501,180
    251,392,176
    244,536,705
    112,615,877
    61,343,900
    64,134,300
    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
    5,980.42
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    143,938,352
    34,588,508
    836,837,663
    234,524,766
    864,101,526
    26,512,227
    6,430,337
    152,960,984
    44,352,089
    153,881,275
    9,695,342
    1,340,530
    54,617,316
    11,691,246
    81,116,873
    1,447,996
    339,110
    8,777,389
    2,437,632
    8,924,793
    181,593,917
    42,698,485
    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
    5,857.85
    6,080.69
    5,929.39
    6,388.85
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    302,495,772
    546,720,130
    421,200,248
    57,113,920
    116,535,135
    56,971,270
    94,694,186
    80,970,992
    10,679,160
    23,634,523
    14,404,535
    41,781,191
    17,057,886
    2,297,842
    11,017,130
    2,964,337
    5,515,196
    4,171,164
    549,946
    1,219,939
    376,835,914
    688,710,703
    523,400,290
    70,640,868
    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
    5,922.77
    5,966.48
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    165,500,248
    115,169,702
    204,481,861
    313,924,695
    33,331,504
    34,107,186
    21,275,143
    36,241,765
    57,760,682
    6,327,438
    12,345,534
    4,838,909
    26,796,590
    17,414,568
    2,374,542
    1,691,671
    1,123,368
    2,049,787
    3,231,901
    328,261
    213,644,639
    142,407,122
    269,570,003
    392,331,846
    42,361,745
    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
    5,855.09
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    26,549,311
    14,704,622
    11,116,353
    311,045,459
    23,192,106
    5,155,740
    2,763,522
    1,954,633
    55,645,645
    5,062,773
    823,097
    806,197
    135,198
    21,199,097
    836,668
    254,460
    136,156
    101,563
    3,108,254
    225,561
    32,782,608
    18,410,497
    13,307,747
    390,998,455
    29,317,108
    5,813.92
    3,025.24
    2,229.15
    65,360.02
    4,859.37
    5,638.64
    6,085.63
    5,969.88
    5,982.23
    6,033.11
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    28,305,713
    17,172,321
    3,695,234
    2,694,177
    3,270,555
    6,110,752
    3,295,187
    341,068
    311,692
    453,355
    6,858,813
    470,908
    0
    0
    0
    294,990
    156,117
    24,566
    21,393
    31,037
    41,570,268
    21,094,533
    4,060,868
    3,027,262
    3,754,947
    6,765.22
    3,557.30
    533.23
    460.37
    661.17
    6,144.70
    5,929.93
    7,615.60
    6,575.72
    5,679.25
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    3,311,597
    8,255,816
    6,089,547
    18,642,148
    430,830
    1,064,040
    756,555
    3,156,424
    0
    0
    0
    0
    29,061
    74,689
    52,934
    203,919
    3,771,488
    9,394,545
    6,899,036
    22,002,491
    605.69
    1,593.22
    1,151.89
    4,122.54
    6,226.76
    5,896.58
    5,989.32
    5,337.12
    State
    12,827,752,797 2,292,423,112 881,578,905 129,309,971 16,131,064,785 2,643,600.71 6,101.93
    2005-06 FEFP - Third Calculation
    Page 17 of 43
    Min Guarantee
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    1.00% Minimum Guarantee
    2004-05
    2005-06
    Minimum
    Column 1
    Minimum
    Column 2
    2005-06
    Guarantee
    plus
    Guarantee
    in Excess of
    Unweighted
    Minimum
    District
    Base per UFTE
    1.000 Percent
    Base per UFTE
    Column 3
    FTE
    Guarantee
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1
    Alachua
    5,646.59
    5,703.06
    6,023.73
    0.00
    28,253.35
    0
    2
    Baker
    5,352.95
    5,406.48
    5,886.20
    0.00
    4,728.54
    0
    3
    Bay
    5,468.40
    5,523.08
    5,839.69
    0.00
    27,156.70
    0
    4
    Bradford
    5,655.53
    5,712.09
    6,109.59
    0.00
    3,614.20
    0
    5
    Brevard
    5,595.69
    5,651.65
    5,977.04
    0.00
    74,190.26
    0
    6
    Broward
    5,766.83
    5,824.50
    6,161.97
    0.00
    266,123.82
    0
    7
    Calhoun
    5,625.57
    5,681.83
    6,313.00
    0.00
    2,239.46
    0
    8
    Charlotte
    5,676.61
    5,733.38
    6,001.95
    0.00
    17,214.75
    0
    9
    Citrus
    5,584.22
    5,640.06
    5,980.95
    0.00
    15,548.61
    0
    10
    Clay
    5,408.79
    5,462.88
    5,834.68
    0.00
    34,198.55
    0
    11
    Collier
    6,325.37
    6,388.62
    6,815.58
    0.00
    42,833.38
    0
    12
    Columbia
    5,499.11
    5,554.10
    5,910.69
    0.00
    10,153.66
    0
    13
    Miami-Dade
    5,958.01
    6,017.59
    6,273.79
    0.00
    358,585.56
    0
    14
    DeSoto
    5,553.87
    5,609.41
    5,981.81
    0.00
    5,068.86
    0
    15
    Dixie
    5,820.93
    5,879.14
    6,155.57
    0.00
    2,119.28
    0
    16
    Duval
    5,518.57
    5,573.76
    5,964.94
    0.00
    127,245.50
    0
    17
    Escambia
    5,419.62
    5,473.82
    5,810.40
    0.00
    43,034.99
    0
    18
    Flagler
    5,523.47
    5,578.70
    5,868.79
    0.00
    10,959.50
    0
    19
    Franklin
    6,168.29
    6,229.97
    6,860.27
    0.00
    1,300.01
    0
    20
    Gadsden
    5,947.63
    6,007.11
    6,256.06
    0.00
    6,087.32
    0
    21
    Gilchrist
    5,769.70
    5,827.40
    6,329.12
    0.00
    2,763.46
    0
    22
    Glades
    5,654.06
    5,710.60
    6,187.64
    0.00
    1,291.20
    0
    23
    Gulf
    5,783.08
    5,840.91
    6,215.91
    0.00
    2,139.77
    0
    24
    Hamilton
    5,730.67
    5,787.98
    6,180.93
    0.00
    1,901.84
    0
    25
    Hardee
    5,349.14
    5,402.63
    5,786.40
    0.00
    5,062.09
    0
    26
    Hendry
    5,560.69
    5,616.30
    6,038.55
    0.00
    7,516.22
    0
    27
    Hernando
    5,330.03
    5,383.33
    5,730.12
    0.00
    21,628.94
    0
    28
    Highlands
    5,484.33
    5,539.17
    5,867.62
    0.00
    12,104.48
    0
    29
    Hillsborough
    5,650.08
    5,706.58
    6,053.00
    0.00
    190,722.19
    0
    30
    Holmes
    5,502.19
    5,557.21
    5,939.72
    0.00
    3,361.27
    0
    31
    Indian River
    5,618.15
    5,674.33
    5,993.50
    0.00
    17,000.03
    0
    32
    Jackson
    5,619.53
    5,675.73
    6,067.12
    0.00
    7,204.67
    0
    33
    Jefferson
    6,342.88
    6,406.31
    7,057.32
    0.00
    1,191.93
    0
    34
    Lafayette
    5,444.49
    5,498.93
    6,023.79
    0.00
    1,040.93
    0
    35
    Lake
    5,380.77
    5,434.58
    5,799.63
    0.00
    37,578.60
    0
    36
    Lee
    5,908.22
    5,967.30
    6,309.04
    0.00
    74,855.89
    0
    37
    Leon
    5,787.55
    5,845.43
    6,142.42
    0.00
    32,121.07
    0
    38
    Levy
    5,654.49
    5,711.03
    6,128.81
    0.00
    6,200.60
    0
    39
    Liberty
    6,103.63
    6,164.67
    6,460.66
    0.00
    1,415.87
    0
    40
    Madison
    5,722.67
    5,779.90
    6,208.34
    0.00
    3,050.31
    0
    41
    Manatee
    5,676.36
    5,733.12
    5,969.55
    0.00
    42,112.41
    0
    42
    Marion
    5,504.36
    5,559.40
    5,895.38
    0.00
    41,479.35
    0
    43
    Martin
    5,951.06
    6,010.57
    6,337.73
    0.00
    17,769.11
    0
    44
    Monroe
    6,871.16
    6,939.87
    7,337.87
    0.00
    8,359.90
    0
    45
    Nassau
    5,506.08
    5,561.14
    5,980.42
    0.00
    10,724.05
    0
    46
    Okaloosa
    5,473.25
    5,527.98
    5,861.85
    0.00
    30,978.95
    0
    47
    Okeechobee
    5,437.31
    5,491.68
    5,857.85
    0.00
    7,289.10
    0
    48
    Orange
    5,666.54
    5,723.21
    6,080.69
    0.00
    173,202.98
    0
    49
    Osceola
    5,443.78
    5,498.22
    5,929.39
    0.00
    49,415.86
    0
    50
    Palm Beach
    6,007.56
    6,067.64
    6,388.85
    0.00
    173,430.99
    0
    51
    Pasco
    5,640.22
    5,696.62
    6,055.12
    0.00
    62,234.23
    0
    52
    Pinellas
    5,826.58
    5,884.85
    6,174.94
    0.00
    111,533.15
    0
    53
    Polk
    5,455.33
    5,509.88
    5,888.73
    0.00
    88,881.64
    0
    54
    Putnam
    5,470.06
    5,524.76
    5,922.77
    0.00
    11,926.99
    0
    55
    St. Johns
    5,553.33
    5,608.86
    5,966.48
    0.00
    25,543.81
    0
    56
    St. Lucie
    5,534.94
    5,590.29
    5,922.53
    0.00
    36,073.18
    0
    57
    Santa Rosa
    5,349.01
    5,402.50
    5,771.56
    0.00
    24,673.92
    0
    58
    Sarasota
    6,030.19
    6,090.49
    6,417.04
    0.00
    42,008.47
    0
    59
    Seminole
    5,439.37
    5,493.76
    5,839.87
    0.00
    67,181.60
    0
    60
    Sumter
    5,440.73
    5,495.14
    5,855.09
    0.00
    7,235.03
    0
    61
    Suwannee
    5,287.10
    5,339.97
    5,638.64
    0.00
    5,813.92
    0
    62
    Taylor
    5,599.00
    5,654.99
    6,085.63
    0.00
    3,025.24
    0
    63
    Union
    5,399.09
    5,453.08
    5,969.88
    0.00
    2,229.15
    0
    64
    Volusia
    5,626.37
    5,682.63
    5,982.23
    0.00
    65,360.02
    0
    65
    Wakulla
    5,621.96
    5,678.18
    6,033.11
    0.00
    4,859.37
    0
    66
    Walton
    5,608.33
    5,664.41
    6,144.70
    0.00
    6,765.22
    0
    67
    Washington
    5,500.29
    5,555.29
    5,929.93
    0.00
    3,557.30
    0
    68
    Washington Special
    7,317.92
    7,391.10
    7,615.60
    0.00
    533.23
    0
    69
    FAMU Lab School
    5,675.25
    5,732.00
    6,575.72
    0.00
    460.37
    0
    70
    FAU Lab School
    5,216.15
    5,268.31
    5,679.25
    0.00
    661.17
    0
    71
    FSU Lab - Broward
    5,205.85
    5,257.91
    6,226.76
    0.00
    605.69
    0
    72
    FSU Lab - Leon
    5,391.93
    5,445.85
    5,896.58
    0.00
    1,593.22
    0
    73
    UF Lab School
    5,500.96
    5,555.97
    5,989.32
    0.00
    1,151.89
    0
    74
    Virtual School
    5,191.43
    5,243.34
    5,337.12
    0.00
    4,122.54
    0
    State
    5,713.72
    6,101.93
    2,643,600.71
    0
    2005-06 FEFP - Third Calculation
    Page 18 of 43
    RLE
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Required Local Effort Taxes
    District
    2005
    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
    9,675,892,970
    587,273,020
    12,673,450,592
    681,685,195
    31,060,244,010
    0
    0
    0
    0
    0
    9,675,892,970
    587,273,020
    12,673,450,592
    681,685,195
    31,060,244,010
    5.355
    5.181
    5.203
    5.414
    5.203
    49,223,687
    2,890,528
    62,642,965
    3,506,111
    153,526,127
    0
    0
    0
    0
    0
    49,223,687
    2,890,528
    62,642,965
    3,506,111
    153,526,127
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    133,601,135,428
    278,370,114
    16,124,095,741
    8,724,688,700
    7,493,685,638
    0
    0
    0
    0
    0
    133,601,135,428
    278,370,114
    16,124,095,741
    8,724,688,700
    7,493,685,638
    5.116
    4.876
    4.686
    5.225
    5.215
    649,328,238
    1,289,466
    71,779,637
    43,307,174
    37,125,592
    0
    0
    0
    0
    0
    649,328,238
    1,289,466
    71,779,637
    43,307,174
    37,125,592
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    61,478,554,993
    1,889,280,479
    176,848,473,603
    1,159,214,575
    487,228,032
    0
    0
    0
    0
    0
    61,478,554,993
    1,889,280,479
    176,848,473,603
    1,159,214,575
    487,228,032
    3.388
    5.195
    5.22
    5.493
    5.424
    197,874,877
    9,324,071
    876,991,581
    6,049,187
    2,510,589
    0
    0
    0
    0
    0
    197,874,877
    9,324,071
    876,991,581
    6,049,187
    2,510,589
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    45,840,730,147
    11,613,884,200
    7,932,905,478
    3,338,590,113
    1,075,425,071
    0
    0
    0
    0
    0
    45,840,730,147
    11,613,884,200
    7,932,905,478
    3,338,590,113
    1,075,425,071
    5.244
    5.273
    5.43
    1.686
    5.361
    228,369,349
    58,178,011
    40,921,893
    5,347,420
    5,477,086
    0
    0
    0
    0
    0
    228,369,349
    58,178,011
    40,921,893
    5,347,420
    5,477,086
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    460,190,914
    582,024,413
    2,670,903,027
    576,993,930
    1,388,377,478
    0
    0
    0
    0
    0
    460,190,914
    582,024,413
    2,670,903,027
    576,993,930
    1,388,377,478
    5.259
    5.329
    3.487
    5.314
    5.163
    2,299,137
    2,946,528
    8,847,767
    2,912,838
    6,809,783
    0
    0
    0
    0
    0
    2,299,137
    2,946,528
    8,847,767
    2,912,838
    6,809,783
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    1,925,247,836
    7,677,773,361
    4,172,330,426
    64,821,384,475
    347,805,597
    0
    0
    0
    0
    0
    1,925,247,836
    7,677,773,361
    4,172,330,426
    64,821,384,475
    347,805,597
    5.234
    5.207
    5.375
    5.168
    5.001
    9,572,910
    37,979,258
    21,304,962
    318,247,069
    1,652,407
    0
    0
    0
    0
    0
    9,572,910
    37,979,258
    21,304,962
    318,247,069
    1,652,407
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    14,279,658,430
    1,178,725,268
    436,094,313
    171,797,608
    14,298,026,696
    0
    0
    0
    0
    0
    14,279,658,430
    1,178,725,268
    436,094,313
    171,797,608
    14,298,026,696
    5.244
    5.349
    5.459
    5.101
    5.221
    71,138,402
    5,989,751
    2,261,607
    832,523
    70,917,498
    0
    0
    0
    0
    0
    71,138,402
    5,989,751
    2,261,607
    832,523
    70,917,498
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    64,079,074,588
    12,662,524,586
    1,615,119,331
    212,040,061
    515,584,258
    0
    0
    0
    0
    0
    64,079,074,588
    12,662,524,586
    1,615,119,331
    212,040,061
    515,584,258
    5.248
    5.254
    5.162
    5.385
    5.133
    319,472,634
    63,202,459
    7,920,384
    1,084,744
    2,514,169
    0
    0
    0
    0
    0
    319,472,634
    63,202,459
    7,920,384
    1,084,744
    2,514,169
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    24,776,838,775
    13,057,730,937
    17,698,917,926
    21,761,749,982
    5,954,234,993
    0
    0
    0
    0
    0
    24,776,838,775
    13,057,730,937
    17,698,917,926
    21,761,749,982
    5,954,234,993
    5.244
    5.253
    4.681
    1.831
    5.382
    123,433,255
    65,162,648
    78,706,203
    37,853,476
    30,443,408
    0
    0
    0
    0
    0
    123,433,255
    65,162,648
    78,706,203
    37,853,476
    30,443,408
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    13,607,497,614
    1,856,688,966
    75,647,251,981
    16,192,861,394
    130,559,911,672
    0
    0
    0
    0
    0
    13,607,497,614
    1,856,688,966
    75,647,251,981
    16,192,861,394
    130,559,911,672
    5.375
    5.195
    5.501
    5.369
    5.23
    69,483,285
    9,163,224
    395,328,756
    82,592,499
    648,686,921
    0
    0
    0
    0
    0
    69,483,285
    9,163,224
    395,328,756
    82,592,499
    648,686,921
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    19,950,880,071
    62,918,742,260
    23,625,881,100
    3,182,606,632
    17,465,328,990
    0
    0
    0
    0
    0
    19,950,880,071
    62,918,742,260
    23,625,881,100
    3,182,606,632
    17,465,328,990
    5.253
    5.191
    5.318
    5.174
    5.332
    99,561,874
    310,280,632
    119,360,314
    15,643,466
    88,468,877
    0
    0
    0
    0
    0
    99,561,874
    310,280,632
    119,360,314
    15,643,466
    88,468,877
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    17,680,678,583
    6,702,089,926
    46,469,418,881
    24,119,900,049
    3,409,984,352
    0
    0
    0
    0
    0
    17,680,678,583
    6,702,089,926
    46,469,418,881
    24,119,900,049
    3,409,984,352
    5.187
    5.428
    4.254
    5.205
    5.306
    87,124,196
    34,559,997
    187,796,863
    119,266,876
    17,188,708
    0
    0
    0
    0
    0
    87,124,196
    34,559,997
    187,796,863
    119,266,876
    17,188,708
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    1,140,023,279
    1,116,616,469
    187,254,135
    30,073,908,112
    1,158,819,798
    0
    0
    0
    0
    0
    1,140,023,279
    1,116,616,469
    187,254,135
    30,073,908,112
    1,158,819,798
    5.272
    4.906
    5.244
    5.193
    5.377
    5,709,693
    5,204,214
    932,863
    148,365,115
    5,919,425
    0
    0
    0
    0
    0
    5,709,693
    5,204,214
    932,863
    148,365,115
    5,919,425
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    12,823,805,149
    652,227,331
    0
    0
    0
    0
    0
    0
    0
    0
    12,823,805,149
    652,227,331
    0
    0
    0
    2
    5.177
    0
    0
    0
    24,365,230
    3,207,752
    0
    0
    0
    0
    0
    0
    0
    0
    24,365,230
    3,207,752
    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
    1,320,428,334,052 0 1,320,428,334,052
    6,277,380,189 0 6,277,380,189
    1. Certified by the Department of Revenue - November 30, 2005
    2005-06 FEFP - Third Calculation
    Lottery
    Page 19 of 43
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third 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
    113,247,981
    1,351,652
    1,899
    1,353,551
    948,773
    2,300,425
    2,302,324
    2
    Baker
    17,890,024
    213,523
    52
    213,575
    0
    213,523
    213,575
    3
    Bay
    106,479,760
    1,270,871
    (774)
    1,270,097
    1,478,892
    2,749,763
    2,748,989
    4
    Bradford
    13,705,371
    163,578
    103
    163,681
    102,540
    266,118
    266,221
    5
    Brevard
    299,252,902
    3,571,683
    2,787
    3,574,470
    5,445,937
    9,017,620
    9,020,407
    6
    Broward
    1,139,800,116
    13,603,893
    2,402
    13,606,295
    13,008,985
    26,612,878
    26,615,280
    7
    Calhoun
    8,605,535
    102,710
    127
    102,837
    135,136
    237,846
    237,973
    8
    Charlotte
    65,372,489
    780,242
    724
    780,966
    1,370,614
    2,150,856
    2,151,580
    9
    Citrus
    59,242,496
    707,079
    (584)
    706,495
    797,725
    1,504,804
    1,504,220
    10
    Clay
    133,874,245
    1,597,834
    (1,180)
    1,596,654
    1,936,050
    3,533,884
    3,532,704
    11
    Collier
    186,095,369
    2,221,110
    (160)
    2,220,950
    2,186,368
    4,407,478
    4,407,318
    12
    Columbia
    37,809,754
    451,272
    (352)
    450,920
    326,201
    777,473
    777,121
    13
    Miami-Dade
    1,511,111,549
    18,035,619
    (17,780)
    18,017,839
    19,842,872
    37,878,491
    37,860,711
    14
    DeSoto
    19,546,625
    233,295
    1,013
    234,308
    133,550
    366,845
    367,858
    15
    Dixie
    7,995,794
    95,432
    (325)
    95,107
    95,321
    190,753
    190,428
    16
    Duval
    516,435,109
    6,163,825
    (7,107)
    6,156,718
    8,799,097
    14,962,922
    14,955,815
    17
    Escambia
    166,171,726
    1,983,315
    (2,917)
    1,980,398
    1,131,118
    3,114,433
    3,111,516
    18
    Flagler
    41,395,189
    494,065
    (335)
    493,730
    553,372
    1,047,437
    1,047,102
    19
    Franklin
    4,998,290
    59,656
    (1)
    59,655
    15,900
    75,556
    75,555
    20
    Gadsden
    24,203,294
    288,874
    (417)
    288,457
    372,024
    660,898
    660,481
    21
    Gilchrist
    10,816,303
    129,096
    (141)
    128,955
    202,988
    332,084
    331,943
    22
    Glades
    4,989,016
    59,546
    (211)
    59,335
    0
    59,546
    59,335
    23
    Gulf
    8,003,387
    95,523
    (158)
    95,365
    77,824
    173,347
    173,189
    24
    Hamilton
    7,144,280
    85,269
    (156)
    85,113
    0
    85,269
    85,113
    25
    Hardee
    19,203,141
    229,196
    (285)
    228,911
    252,986
    482,182
    481,897
    26
    Hendry
    29,591,512
    353,185
    (391)
    352,794
    137,128
    490,313
    489,922
    27
    Hernando
    82,566,868
    985,463
    (1,235)
    984,228
    929,380
    1,914,843
    1,913,608
    28
    Highlands
    46,687,836
    557,235
    390
    557,625
    339,727
    896,962
    897,352
    29
    Hillsborough
    786,889,610
    9,391,789
    7,579
    9,399,368
    8,630,587
    18,022,376
    18,029,955
    30
    Holmes
    12,030,834
    143,592
    (57)
    143,535
    46,200
    189,792
    189,735
    31
    Indian River
    66,974,967
    799,368
    (711)
    798,657
    1,120,866
    1,920,234
    1,919,523
    32
    Jackson
    27,797,478
    331,772
    (223)
    331,549
    225,750
    557,522
    557,299
    33
    Jefferson
    4,559,707
    54,422
    (168)
    54,254
    61,337
    115,759
    115,591
    34
    Lafayette
    3,853,730
    45,996
    (182)
    45,814
    0
    45,996
    45,814
    35
    Lake
    148,215,749
    1,769,004
    (4,379)
    1,764,625
    1,738,637
    3,507,641
    3,503,262
    36
    Lee
    305,649,814
    3,648,032
    7,061
    3,655,093
    3,534,011
    7,182,043
    7,189,104
    37
    Leon
    130,514,340
    1,557,732
    (2,348)
    1,555,384
    1,586,830
    3,144,562
    3,142,214
    38
    Levy
    23,755,986
    283,536
    (523)
    283,013
    0
    283,536
    283,013
    39
    Liberty
    5,683,687
    67,837
    214
    68,051
    55,420
    123,257
    123,471
    40
    Madison
    11,374,776
    135,762
    (302)
    135,460
    99,854
    235,616
    235,314
    41
    Manatee
    167,351,755
    1,997,399
    469
    1,997,868
    1,204,566
    3,201,965
    3,202,434
    42
    Marion
    160,389,056
    1,914,297
    (800)
    1,913,497
    986,750
    2,901,047
    2,900,247
    43
    Martin
    73,003,708
    871,323
    2,936
    874,259
    1,646,105
    2,517,428
    2,520,364
    44
    Monroe
    35,667,101
    425,699
    (973)
    424,726
    451,502
    877,201
    876,228
    45
    Nassau
    41,991,323
    501,180
    (492)
    500,688
    413,792
    914,972
    914,480
    46
    Okaloosa
    121,320,107
    1,447,996
    1,408
    1,449,404
    2,520,245
    3,968,241
    3,969,649
    47
    Okeechobee
    28,412,283
    339,110
    295
    339,405
    169,132
    508,242
    508,537
    48
    Orange
    735,412,170
    8,777,389
    14,133
    8,791,522
    10,976,195
    19,753,584
    19,767,717
    49
    Osceola
    204,236,604
    2,437,632
    (473)
    2,437,159
    845,161
    3,282,793
    3,282,320
    50
    Palm Beach
    747,762,398
    8,924,793
    (9,100)
    8,915,693
    10,495,215
    19,420,008
    19,410,908
    51
    Pasco
    248,366,492
    2,964,337
    (1,490)
    2,962,847
    1,492,762
    4,457,099
    4,455,609
    52
    Pinellas
    462,089,842
    5,515,196
    24,000
    5,539,196
    6,957,158
    12,472,354
    12,496,354
    53
    Polk
    349,480,340
    4,171,164
    16,498
    4,187,662
    2,920,314
    7,091,478
    7,107,976
    54
    Putnam
    46,077,112
    549,946
    (519)
    549,427
    297,255
    847,201
    846,682
    55
    St. Johns
    102,212,376
    1,219,939
    (2,046)
    1,217,893
    1,654,377
    2,874,316
    2,872,270
    56
    St. Lucie
    141,736,406
    1,691,671
    (1,080)
    1,690,591
    990,382
    2,682,053
    2,680,973
    57
    Santa Rosa
    94,121,230
    1,123,368
    (853)
    1,122,515
    1,620,220
    2,743,588
    2,742,735
    58
    Sarasota
    171,741,097
    2,049,787
    (2,709)
    2,047,078
    1,992,906
    4,042,693
    4,039,984
    59
    Seminole
    270,784,326
    3,231,901
    (1,540)
    3,230,361
    4,360,286
    7,592,187
    7,590,647
    60
    Sumter
    27,503,339
    328,261
    (207)
    328,054
    325,046
    653,307
    653,100
    61
    Suwannee
    21,319,898
    254,460
    (191)
    254,269
    0
    254,460
    254,269
    62
    Taylor
    11,407,785
    136,156
    (116)
    136,040
    0
    136,156
    136,040
    63
    Union
    8,509,451
    101,563
    (380)
    101,183
    86,944
    188,507
    188,127
    64
    Volusia
    260,424,554
    3,108,254
    (3,496)
    3,104,758
    3,047,708
    6,155,962
    6,152,466
    65
    Wakulla
    18,898,574
    225,561
    (138)
    225,423
    270,781
    496,342
    496,204
    66
    Walton
    24,715,713
    294,990
    (194)
    294,796
    235,102
    530,092
    529,898
    67
    Washington
    13,080,250
    156,117
    (153)
    155,964
    51,617
    207,734
    207,581
    68
    Washington Special
    2,058,234
    24,566
    (283)
    24,283
    0
    24,566
    24,283
    69
    FAMU Lab School
    1,792,426
    21,393
    (17)
    21,376
    0
    21,393
    21,376
    70
    FAU Lab School
    2,600,465
    31,037
    (22)
    31,015
    63,720
    94,757
    94,735
    71
    FSU Lab - Broward
    2,434,839
    29,061
    (574)
    28,487
    70,996
    100,057
    99,483
    72
    FSU Lab - Leon
    6,257,827
    74,689
    (60)
    74,629
    159,352
    234,041
    233,981
    73
    UF Lab School
    4,435,094
    52,934
    (43)
    52,891
    114,282
    167,216
    167,173
    74
    Virtual School
    17,085,345
    203,919
    (12,739)
    191,180
    0
    203,919
    191,180
    State
    10,834,216,159 129,309,971
    0 129,309,971 134,139,871 263,449,842 263,449,842
    1. Proration based on Base Funding (column 1).
    2005-06 FEFP - Third Calculation
    Prior Year Adjustment Summary
    Page 20 of 43
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Prior Year Adjustments Summary
    2004-05
    2004-05
    2004-05
    2004-05
    Total
    Net
    Net
    Earned
    Amended
    Prior
    State FEFP
    State FEFP
    Vs. Paid
    FTE
    Year
    District
    Paid
    1
    Earned
    2
    Adjustment
    Adjustment
    Adjustments
    -1-
    -2-
    -3-
    -4-
    -12-
    1
    Alachua
    87,616,853
    87,713,227
    96,374
    0
    96,374
    2
    Baker
    18,019,337
    18,038,747
    19,410
    0
    19,410
    3
    Bay
    72,226,928
    72,246,874
    19,946
    0
    19,946
    4
    Bradford
    14,082,429
    14,102,126
    19,697
    0
    19,697
    5
    Brevard
    209,626,599
    210,048,340
    421,741
    0
    421,741
    6
    Broward
    709,942,710
    717,862,581
    7,919,871
    0
    7,919,871
    7
    Calhoun
    9,483,846
    9,487,162
    3,316
    0
    3,316
    8
    Charlotte
    8,456,719
    8,811,196
    354,477
    0
    354,477
    9
    Citrus
    32,668,681
    32,645,412
    (23,269)
    0
    (23,269)
    10
    Clay
    110,214,231
    110,207,320
    (6,911)
    0
    (6,911)
    11
    Collier
    19,401,209
    19,385,790
    (15,419)
    0
    (15,419)
    12
    Columbia
    36,440,509
    36,439,131
    (1,378)
    0
    (1,378)
    13
    Miami-Dade
    1,070,262,841
    1,083,364,067
    13,101,226
    0
    13,101,226
    14
    DeSoto
    17,914,759
    17,950,731
    35,972
    0
    35,972
    15
    Dixie
    8,045,018
    8,034,560
    (10,458)
    0
    (10,458)
    16
    Duval
    379,478,372
    379,448,355
    (30,017)
    0
    (30,017)
    17
    Escambia
    128,041,154
    128,064,212
    23,058
    0
    23,058
    18
    Flagler
    10,282,373
    10,280,653
    (1,720)
    0
    (1,720)
    19
    Franklin
    535,474
    534,818
    (656)
    0
    (656)
    20
    Gadsden
    24,862,187
    24,861,402
    (785)
    0
    (785)
    21
    Gilchrist
    11,154,750
    11,155,328
    578
    0
    578
    22
    Glades
    3,501,192
    3,493,004
    (8,188)
    0
    (8,188)
    23
    Gulf
    1,206,712
    1,205,584
    (1,128)
    0
    (1,128)
    24
    Hamilton
    6,386,586
    6,374,814
    (11,772)
    0
    (11,772)
    25
    Hardee
    15,391,997
    15,379,200
    (12,797)
    0
    (12,797)
    26
    Hendry
    26,341,019
    26,332,660
    (8,359)
    0
    (8,359)
    27
    Hernando
    56,247,917
    56,228,060
    (19,857)
    0
    (19,857)
    28
    Highlands
    35,284,558
    35,338,079
    53,521
    0
    53,521
    29
    Hillsborough
    578,753,881
    578,982,133
    228,252
    0
    228,252
    30
    Holmes
    13,689,512
    13,687,632
    (1,880)
    0
    (1,880)
    31
    Indian River
    11,853,250
    11,860,464
    7,214
    0
    7,214
    32
    Jackson
    27,530,449
    27,530,541
    92
    0
    92
    33
    Jefferson
    4,984,548
    4,968,377
    (16,171)
    0
    (16,171)
    34
    Lafayette
    3,989,376
    3,977,805
    (11,571)
    0
    (11,571)
    35
    Lake
    96,046,225
    95,785,426
    (260,799)
    0
    (260,799)
    36
    Lee
    68,068,056
    68,978,029
    909,973
    0
    909,973
    37
    Leon
    96,042,611
    95,564,749
    (477,862)
    0
    (477,862)
    38
    Levy
    21,574,368
    21,549,636
    (24,732)
    0
    (24,732)
    39
    Liberty
    6,333,873
    6,357,890
    24,017
    0
    24,017
    40
    Madison
    12,676,019
    12,664,679
    (11,340)
    0
    (11,340)
    41
    Manatee
    83,057,848
    83,114,195
    56,347
    0
    56,347
    42
    Marion
    124,966,178
    124,980,455
    14,277
    0
    14,277
    43
    Martin
    9,042,165
    9,090,549
    48,384
    0
    48,384
    44
    Monroe
    3,665,474
    3,671,231
    5,757
    0
    5,757
    45
    Nassau
    20,409,790
    20,402,237
    (7,553)
    0
    (7,553)
    46
    Okaloosa
    81,046,726
    81,136,927
    90,201
    0
    90,201
    47
    Okeechobee
    24,935,182
    24,927,692
    (7,490)
    0
    (7,490)
    48
    Orange
    460,291,217
    460,994,487
    703,270
    0
    703,270
    49
    Osceola
    136,403,646
    138,404,329
    2,000,683
    0
    2,000,683
    50
    Palm Beach
    253,190,574
    253,287,653
    97,079
    0
    97,079
    51
    Pasco
    194,542,228
    194,603,155
    60,927
    0
    60,927
    52
    Pinellas
    255,223,496
    255,251,708
    28,212
    0
    28,212
    53
    Polk
    279,494,165
    280,270,703
    776,538
    0
    776,538
    54
    Putnam
    39,529,369
    39,525,355
    (4,014)
    0
    (4,014)
    55
    St. Johns
    33,051,182
    33,140,017
    88,835
    0
    88,835
    56
    St. Lucie
    82,776,486
    83,181,085
    404,599
    0
    404,599
    57
    Santa Rosa
    75,554,356
    75,561,323
    6,967
    0
    6,967
    58
    Sarasota
    20,479,148
    21,702,414
    1,223,266
    0
    1,223,266
    59
    Seminole
    186,783,735
    186,783,939
    204
    0
    204
    60
    Sumter
    18,559,102
    18,561,076
    1,974
    0
    1,974
    61
    Suwannee
    19,420,276
    19,421,192
    916
    0
    916
    62
    Taylor
    10,313,345
    10,313,226
    (119)
    0
    (119)
    63
    Union
    9,098,980
    9,059,728
    (39,252)
    0
    (39,252)
    64
    Volusia
    172,487,674
    172,610,706
    123,032
    0
    123,032
    65
    Wakulla
    17,566,157
    17,568,415
    2,258
    0
    2,258
    66
    Walton
    2,604,918
    2,601,391
    (3,527)
    0
    (3,527)
    67
    Washington
    13,071,907
    13,069,510
    (2,397)
    0
    (2,397)
    68
    Washington Special
    3,781,369
    3,768,778
    (12,591)
    0
    (12,591)
    69
    FAMU Lab School
    2,615,298
    2,616,056
    758
    0
    758
    70
    FAU Lab School
    2,936,152
    2,936,016
    (136)
    0
    (136)
    71
    FSU Lab - Broward
    3,315,863
    3,274,297
    (41,566)
    0
    (41,566)
    72
    FSU Lab - Leon
    7,740,531
    7,742,695
    2,164
    0
    2,164
    73
    UF Lab School
    5,690,020
    5,689,979
    (41)
    0
    (41)
    74
    Virtual School
    12,058,719
    11,760,475
    (298,244)
    0
    (298,244)
    State
    6,730,362,404 6,757,963,788 27,601,384
    0 27,601,384
    1. From 2004-05 FEFP Fourth Calculation
    2. From 2004-05 FEFP Final Calculation
    2005-06 FEFP - Third Calculation
    Page 21 of 43
    2004-05 FTE Amendment Adj
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    2004-05 UFTE and WFTE Adjustments
    2004-05
    2004-05
    2004-05
    2004-05
    2004-05
    2004-05
    UFTE
    UFTE
    UFTE
    Funded WFTE
    Funded WFTE
    Funded WFTE
    District
    Final
    Amended
    Adjustments
    Final
    Amended
    Adjustments
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1 Alachua
    28,192.84
    28,192.84
    0.00
    31,122.88
    31,122.88
    0.00
    2 Baker
    4,626.36
    4,626.36
    0.00
    4,862.58
    4,862.58
    0.00
    3 Bay
    26,496.50
    26,496.50
    0.00
    29,330.84
    29,330.84
    0.00
    4 Bradford
    3,657.38
    3,657.38
    0.00
    3,894.16
    3,894.16
    0.00
    5 Brevard
    73,452.41
    73,452.41
    0.00
    81,122.29
    81,122.29
    0.00
    6 Broward
    269,041.09
    269,041.09
    0.00
    297,399.06
    297,399.06
    0.00
    7 Calhoun
    2,282.39
    2,282.39
    0.00
    2,468.63
    2,468.63
    0.00
    8 Charlotte
    17,229.00
    17,229.00
    0.00
    18,646.68
    18,646.68
    0.00
    9 Citrus
    15,437.31
    15,437.31
    0.00
    16,757.00
    16,757.00
    0.00
    10 Clay
    32,235.79
    32,235.79
    0.00
    34,783.19
    34,783.19
    0.00
    11 Collier
    41,587.79
    41,587.79
    0.00
    46,876.74
    46,876.74
    0.00
    12 Columbia
    9,805.17
    9,805.17
    0.00
    10,455.05
    10,455.05
    0.00
    13 Miami-Dade
    362,253.43
    362,253.43
    0.00
    399,413.26
    399,413.26
    0.00
    14 DeSoto
    5,050.82
    5,050.82
    0.00
    5,401.20
    5,401.20
    0.00
    15 Dixie
    2,057.59
    2,057.59
    0.00
    2,238.32
    2,238.32
    0.00
    16 Duval
    127,747.68
    127,747.68
    0.00
    138,939.53
    138,939.53
    0.00
    17 Escambia
    43,083.70
    43,083.70
    0.00
    46,717.94
    46,717.94
    0.00
    18 Flagler
    9,625.96
    9,625.96
    0.00
    10,309.47
    10,309.47
    0.00
    19 Franklin
    1,315.63
    1,315.63
    0.00
    1,413.44
    1,413.44
    0.00
    20 Gadsden
    6,085.53
    6,085.53
    0.00
    6,682.05
    6,682.05
    0.00
    21 Gilchrist
    2,740.44
    2,740.44
    0.00
    3,029.07
    3,029.07
    0.00
    22 Glades
    1,249.89
    1,249.89
    0.00
    1,303.46
    1,303.46
    0.00
    23 Gulf
    2,140.16
    2,140.16
    0.00
    2,294.94
    2,294.94
    0.00
    24 Hamilton
    1,938.15
    1,938.15
    0.00
    2,109.23
    2,109.23
    0.00
    25 Hardee
    5,096.18
    5,096.18
    0.00
    5,434.72
    5,434.72
    0.00
    26 Hendry
    7,566.05
    7,566.05
    0.00
    8,094.34
    8,094.34
    0.00
    27 Hernando
    20,381.48
    20,381.48
    0.00
    21,845.30
    21,845.30
    0.00
    28 Highlands
    11,991.70
    11,991.70
    0.00
    13,109.64
    13,109.64
    0.00
    29 Hillsborough
    185,687.27
    185,687.27
    0.00
    204,289.70
    204,289.70
    0.00
    30 Holmes
    3,322.48
    3,322.48
    0.00
    3,490.29
    3,490.29
    0.00
    31 Indian River
    16,729.98
    16,729.98
    0.00
    18,204.29
    18,204.29
    0.00
    32 Jackson
    7,064.06
    7,064.06
    0.00
    7,876.82
    7,876.82
    0.00
    33 Jefferson
    1,322.32
    1,322.32
    0.00
    1,393.45
    1,393.45
    0.00
    34 Lafayette
    1,038.23
    1,038.23
    0.00
    1,095.43
    1,095.43
    0.00
    35 Lake
    35,382.24
    35,382.24
    0.00
    38,227.92
    38,227.92
    0.00
    36 Lee
    70,422.57
    70,422.57
    0.00
    77,859.02
    77,859.02
    0.00
    37 Leon
    31,736.66
    31,736.66
    0.00
    34,968.91
    34,968.91
    0.00
    38 Levy
    6,137.03
    6,137.03
    0.00
    6,636.25
    6,636.25
    0.00
    39 Liberty
    1,345.25
    1,345.25
    0.00
    1,573.13
    1,573.13
    0.00
    40 Madison
    3,145.04
    3,145.04
    0.00
    3,314.61
    3,314.61
    0.00
    41 Manatee
    40,808.40
    40,808.40
    0.00
    44,932.63
    44,932.63
    0.00
    42 Marion
    40,640.56
    40,640.56
    0.00
    44,100.21
    44,100.21
    0.00
    43 Martin
    17,657.23
    17,657.23
    0.00
    19,850.99
    19,850.99
    0.00
    44 Monroe
    8,511.51
    8,511.51
    0.00
    9,299.05
    9,299.05
    0.00
    45 Nassau
    10,599.88
    10,599.88
    0.00
    11,330.20
    11,330.20
    0.00
    46 Okaloosa
    30,833.61
    30,833.61
    0.00
    33,883.37
    33,883.37
    0.00
    47 Okeechobee
    7,230.77
    7,230.77
    0.00
    7,826.96
    7,826.96
    0.00
    48 Orange
    171,238.39
    171,238.39
    0.00
    194,378.70
    194,378.70
    0.00
    49 Osceola
    46,891.38
    46,891.38
    0.00
    52,138.94
    52,138.94
    0.00
    50 Palm Beach
    172,257.68
    172,257.68
    0.00
    191,491.29
    191,491.29
    0.00
    51 Pasco
    59,531.10
    59,531.10
    0.00
    65,288.66
    65,288.66
    0.00
    52 Pinellas
    112,284.21
    112,284.21
    0.00
    123,971.62
    123,971.62
    0.00
    53 Polk
    85,669.37
    85,669.37
    0.00
    92,590.67
    92,590.67
    0.00
    54 Putnam
    12,029.72
    12,029.72
    0.00
    13,120.58
    13,120.58
    0.00
    55 St. Johns
    24,121.14
    24,121.14
    0.00
    26,320.11
    26,320.11
    0.00
    56 St. Lucie
    34,503.70
    34,503.70
    0.00
    37,226.73
    37,226.73
    0.00
    57 Santa Rosa
    24,425.88
    24,425.88
    0.00
    26,185.25
    26,185.25
    0.00
    58 Sarasota
    41,315.76
    41,315.76
    0.00
    45,820.32
    45,820.32
    0.00
    59 Seminole
    66,141.39
    66,141.39
    0.00
    72,343.71
    72,343.71
    0.00
    60 Sumter
    7,005.91
    7,005.91
    0.00
    7,511.29
    7,511.29
    0.00
    61 Suwannee
    5,643.93
    5,643.93
    0.00
    6,003.43
    6,003.43
    0.00
    62 Taylor
    3,161.43
    3,161.43
    0.00
    3,366.19
    3,366.19
    0.00
    63 Union
    2,168.39
    2,168.39
    0.00
    2,331.95
    2,331.95
    0.00
    64 Volusia
    64,609.27
    64,609.27
    0.00
    71,697.67
    71,697.67
    0.00
    65 Wakulla
    4,765.79
    4,765.79
    0.00
    5,154.83
    5,154.83
    0.00
    66 Walton
    6,436.02
    6,436.02
    0.00
    6,772.87
    6,772.87
    0.00
    67 Washington
    3,461.50
    3,461.50
    0.00
    3,702.64
    3,702.64
    0.00
    68 Washington Special
    555.75
    555.75
    0.00
    629.53
    629.53
    0.00
    69 FAMU Lab School
    512.00
    512.00
    0.00
    533.55
    533.55
    0.00
    70 FAU Lab School
    637.20
    637.20
    0.00
    643.66
    643.66
    0.00
    71 FSU Lab - Broward
    709.46
    709.46
    0.00
    731.39
    731.39
    0.00
    72 FSU Lab - Leon
    1,597.02
    1,597.02
    0.00
    1,689.03
    1,689.03
    0.00
    73 UF Lab School
    1,145.32
    1,145.32
    0.00
    1,212.14
    1,212.14
    0.00
    74 Virtual School
    2,791.72
    2,791.72
    0.00
    3,223.82
    3,223.82
    0.00
    State
    2,609,593.94 2,609,593.94 0.00 2,872,288.81 2,872,288.81
    0.00
    2005-06 FEFP - Third Calculation
    Page 22 of 43
    PCF
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Program Cost Factors
    Program
    Program
    Cost
    Program Name
    Number
    Factor
    1
    Basic Programs
    Basic Education Grades K-3
    101
    1.018
    Basic Education Grades 4-8
    102
    1.000
    Basic Education Grades 9-12
    103
    1.113
    2
    Special Programs for At-Risk Students
    ESOL/ Intensive English Grades K-3
    130
    1.318
    3
    Special Programs for Exceptional Students
    ESE Support Level IV
    254
    3.818
    ESE Support Level V
    255
    5.190
    4
    Special Programs for Career Preparation (9-12)
    Career Education Grades 9-12
    300
    1.193
    2005-06 FEFP - Third Calculation
    Page 23 of 43
    UFTE (2)
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Reported Unweighted FTE
    Basic
    Basic
    Basic
    ESOL/Intensive
    ESE
    ESE
    Career
    Total
    Education
    Education
    Education
    Subtotal
    English
    Support
    Support
    Education
    Subtotal
    Reported
    Grades K-3
    Grades 4-8
    Grades 9-12
    Group
    Grades K-12
    Level IV
    Level V
    Grades 9-12
    Group
    Unweighted
    District
    101 & 111
    102 & 112
    103 & 113
    1
    130
    254
    255
    300
    2
    FTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    Alachua
    8,472.93
    10,278.60
    8,380.97
    27,132.50
    289.46
    141.97
    47.21
    642.21
    1,120.85
    28,253.35
    2
    Baker
    1,604.37
    1,823.83
    1,059.95
    4,488.15
    0.00
    4.80
    1.36
    234.23
    240.39
    4,728.54
    3
    Bay
    8,301.24
    10,059.56
    7,294.46
    25,655.26
    280.25
    367.46
    98.48
    755.25
    1,501.44
    27,156.70
    4
    Bradford
    1,172.54
    1,377.56
    920.79
    3,470.89
    2.90
    7.44
    2.38
    130.59
    143.31
    3,614.20
    5
    Brevard
    21,823.55
    28,002.74
    20,559.90
    70,386.19
    796.64
    837.07
    247.14
    1,923.22
    3,804.07
    74,190.26
    6
    Broward
    73,390.07
    96,250.92
    66,599.07
    236,240.06
    19,919.45
    1,642.81
    1,019.08
    7,302.42
    29,883.76
    266,123.82
    7
    Calhoun
    765.04
    820.91
    536.12
    2,122.07
    4.26
    37.28
    3.76
    72.09
    117.39
    2,239.46
    8
    Charlotte
    4,555.72
    6,486.66
    5,168.11
    16,210.49
    141.26
    125.79
    42.19
    695.02
    1,004.26
    17,214.75
    9
    Citrus
    4,524.35
    6,014.87
    3,966.44
    14,505.66
    55.48
    147.87
    33.34
    806.26
    1,042.95
    15,548.61
    10
    Clay
    10,323.12
    13,141.42
    9,356.98
    32,821.52
    178.01
    228.77
    89.02
    881.23
    1,377.03
    34,198.55
    11
    Collier
    10,960.15
    14,240.13
    10,643.65
    35,843.93
    5,527.39
    330.52
    143.75
    987.79
    6,989.45
    42,833.38
    12
    Columbia
    3,364.55
    4,036.94
    2,342.69
    9,744.18
    22.70
    37.46
    14.85
    334.47
    409.48
    10,153.66
    13
    Miami-Dade
    98,233.14
    126,652.82
    92,899.63
    317,785.59
    29,140.10
    2,051.34
    359.04
    9,249.49
    40,799.97
    358,585.56
    14
    DeSoto
    1,500.02
    1,775.98
    1,332.59
    4,608.59
    239.57
    8.00
    2.73
    209.97
    460.27
    5,068.86
    15
    Dixie
    720.90
    773.78
    513.55
    2,008.23
    0.00
    18.60
    3.76
    88.69
    111.05
    2,119.28
    16
    Duval
    41,662.12
    48,186.09
    30,352.59
    120,200.80
    2,974.88
    835.18
    337.13
    2,897.51
    7,044.70
    127,245.50
    17
    Escambia
    13,261.81
    16,655.52
    10,752.13
    40,669.46
    234.54
    272.70
    160.90
    1,697.39
    2,365.53
    43,034.99
    18
    Flagler
    3,341.70
    4,151.19
    2,783.13
    10,276.02
    240.50
    31.46
    15.48
    396.04
    683.48
    10,959.50
    19
    Franklin
    444.66
    478.19
    338.52
    1,261.37
    0.00
    6.51
    7.48
    24.65
    38.64
    1,300.01
    20
    Gadsden
    2,006.78
    2,380.40
    1,269.71
    5,656.89
    220.64
    93.96
    13.19
    102.64
    430.43
    6,087.32
    21
    Gilchrist
    841.83
    1,062.01
    680.31
    2,584.15
    15.92
    52.37
    5.52
    105.50
    179.31
    2,763.46
    22
    Glades
    412.15
    502.39
    236.46
    1,151.00
    76.33
    3.00
    0.00
    60.87
    140.20
    1,291.20
    23
    Gulf
    623.13
    833.33
    615.88
    2,072.34
    1.00
    5.00
    12.57
    48.86
    67.43
    2,139.77
    24
    Hamilton
    626.73
    699.34
    434.13
    1,760.20
    38.59
    27.00
    2.85
    73.20
    141.64
    1,901.84
    25
    Hardee
    1,604.62
    1,887.27
    1,161.32
    4,653.21
    262.08
    10.00
    4.24
    132.56
    408.88
    5,062.09
    26
    Hendry
    2,328.81
    2,660.24
    1,860.75
    6,849.80
    364.54
    17.00
    8.08
    276.80
    666.42
    7,516.22
    27
    Hernando
    6,550.03
    8,298.91
    5,653.77
    20,502.71
    225.33
    90.31
    27.52
    783.07
    1,126.23
    21,628.94
    28
    Highlands
    3,588.49
    4,498.95
    2,998.89
    11,086.33
    489.40
    123.86
    30.51
    374.38
    1,018.15
    12,104.48
    29
    Hillsborough
    53,514.81
    70,203.63
    42,759.96
    166,478.40
    14,915.53
    1,225.38
    341.23
    7,761.65
    24,243.79
    190,722.19
    30
    Holmes
    1,031.36
    1,326.19
    865.55
    3,223.10
    4.16
    3.15
    1.05
    129.81
    138.17
    3,361.27
    31
    Indian River
    4,837.00
    6,311.77
    4,547.36
    15,696.13
    666.36
    84.87
    31.61
    521.06
    1,303.90
    17,000.03
    32
    Jackson
    2,363.15
    2,696.97
    1,668.14
    6,728.26
    39.99
    147.40
    5.27
    283.75
    476.41
    7,204.67
    33
    Jefferson
    418.31
    385.45
    345.59
    1,149.35
    1.02
    0.00
    3.10
    38.46
    42.58
    1,191.93
    34
    Lafayette
    322.01
    391.69
    224.02
    937.72
    30.89
    3.00
    0.00
    69.32
    103.21
    1,040.93
    35
    Lake
    11,354.82
    13,982.77
    9,037.46
    34,375.05
    1,404.91
    214.65
    65.40
    1,518.59
    3,203.55
    37,578.60
    36
    Lee
    22,052.94
    26,530.13
    17,846.21
    66,429.28
    5,495.53
    669.34
    182.16
    2,079.58
    8,426.61
    74,855.89
    37
    Leon
    10,759.54
    11,991.98
    8,228.24
    30,979.76
    185.76
    248.86
    96.19
    610.50
    1,141.31
    32,121.07
    38
    Levy
    1,901.19
    2,503.07
    1,514.91
    5,919.17
    56.71
    27.27
    9.58
    187.87
    281.43
    6,200.60
    39
    Liberty
    441.71
    519.64
    344.98
    1,306.33
    0.00
    34.23
    2.80
    72.51
    109.54
    1,415.87
    40
    Madison
    941.11
    1,070.36
    915.12
    2,926.59
    12.02
    2.00
    0.92
    108.78
    123.72
    3,050.31
    41
    Manatee
    12,258.71
    15,238.81
    10,441.17
    37,938.69
    2,593.22
    338.84
    81.86
    1,159.80
    4,173.72
    42,112.41
    42
    Marion
    12,059.70
    15,442.34
    11,111.18
    38,613.22
    1,117.60
    210.34
    41.65
    1,496.54
    2,866.13
    41,479.35
    43
    Martin
    4,562.93
    6,355.03
    4,836.00
    15,753.96
    1,111.08
    113.00
    104.84
    686.23
    2,015.15
    17,769.11
    44
    Monroe
    2,288.83
    3,126.25
    2,214.85
    7,629.93
    364.24
    59.06
    11.96
    294.71
    729.97
    8,359.90
    45
    Nassau
    3,274.75
    4,037.13
    2,922.76
    10,234.64
    50.42
    49.82
    15.64
    373.53
    489.41
    10,724.05
    46
    Okaloosa
    9,083.97
    11,733.93
    8,756.26
    29,574.16
    289.46
    199.86
    138.07
    777.40
    1,404.79
    30,978.95
    47
    Okeechobee
    2,219.20
    2,631.88
    1,856.73
    6,707.81
    283.41
    52.03
    8.64
    237.21
    581.29
    7,289.10
    48
    Orange
    41,605.32
    57,771.94
    44,466.50
    143,843.76
    23,539.77
    2,142.07
    532.69
    3,144.69
    29,359.22
    173,202.98
    49
    Osceola
    12,699.32
    16,869.44
    12,185.70
    41,754.46
    5,666.88
    685.19
    102.85
    1,206.48
    7,661.40
    49,415.86
    50
    Palm Beach
    43,918.23
    61,816.57
    43,308.41
    149,043.21
    16,673.29
    1,176.62
    461.89
    6,075.98
    24,387.78
    173,430.99
    51
    Pasco
    18,678.38
    23,575.13
    16,198.11
    58,451.62
    1,368.11
    562.71
    189.35
    1,662.44
    3,782.61
    62,234.23
    52
    Pinellas
    32,032.46
    40,865.23
    31,163.68
    104,061.37
    2,644.47
    1,068.35
    361.97
    3,396.99
    7,471.78
    111,533.15
    53
    Polk
    27,186.01
    32,343.93
    20,514.40
    80,044.34
    4,779.56
    432.83
    145.71
    3,479.20
    8,837.30
    88,881.64
    54
    Putnam
    3,743.60
    4,556.31
    2,737.90
    11,037.81
    387.43
    77.17
    40.12
    384.46
    889.18
    11,926.99
    55
    St. Johns
    7,497.83
    9,957.57
    7,144.14
    24,599.54
    47.93
    238.74
    86.69
    570.91
    944.27
    25,543.81
    56
    St. Lucie
    10,781.21
    13,588.68
    8,703.66
    33,073.55
    1,803.01
    189.24
    34.34
    973.04
    2,999.63
    36,073.18
    57
    Santa Rosa
    7,229.44
    9,585.92
    6,903.13
    23,718.49
    79.95
    135.40
    58.71
    681.37
    955.43
    24,673.92
    58
    Sarasota
    11,983.14
    15,626.57
    11,459.57
    39,069.28
    1,359.37
    526.53
    77.81
    975.48
    2,939.19
    42,008.47
    59
    Seminole
    19,023.53
    25,385.54
    18,261.30
    62,670.37
    1,869.30
    415.32
    124.45
    2,102.16
    4,511.23
    67,181.60
    60
    Sumter
    2,211.55
    2,805.07
    1,680.69
    6,697.31
    203.91
    43.12
    5.50
    285.19
    537.72
    7,235.03
    61
    Suwannee
    1,862.48
    2,199.03
    1,420.84
    5,482.35
    81.23
    12.62
    7.68
    230.04
    331.57
    5,813.92
    62
    Taylor
    1,054.44
    1,149.31
    738.96
    2,942.71
    1.68
    21.54
    6.35
    52.96
    82.53
    3,025.24
    63
    Union
    729.34
    901.01
    489.93
    2,120.28
    0.00
    24.66
    0.30
    83.91
    108.87
    2,229.15
    64
    Volusia
    18,713.50
    24,354.22
    17,577.83
    60,645.55
    1,959.14
    729.73
    188.88
    1,836.72
    4,714.47
    65,360.02
    65
    Wakulla
    1,668.26
    1,874.93
    1,122.68
    4,665.87
    0.90
    31.72
    10.79
    150.09
    193.50
    4,859.37
    66
    Walton
    2,107.29
    2,612.60
    1,710.09
    6,429.98
    90.03
    6.16
    2.84
    236.21
    335.24
    6,765.22
    67
    Washington
    1,116.80
    1,392.57
    959.40
    3,468.77
    0.00
    23.94
    10.04
    54.55
    88.53
    3,557.30
    68
    Washington Special
    0.00
    60.23
    417.27
    477.50
    0.00
    1.36
    0.00
    54.37
    55.73
    533.23
    69
    FAMU Lab School
    133.69
    176.31
    132.34
    442.34
    0.00
    0.00
    0.00
    18.03
    18.03
    460.37
    70
    FAU Lab School
    246.92
    367.95
    38.33
    653.20
    7.97
    0.00
    0.00
    0.00
    7.97
    661.17
    71
    FSU Lab - Broward
    402.72
    197.59
    0.00
    600.31
    0.38
    5.00
    0.00
    0.00
    5.38
    605.69
    72
    FSU Lab - Leon
    332.12
    634.65
    584.91
    1,551.68
    18.00
    0.00
    0.00
    23.54
    41.54
    1,593.22
    73
    UF Lab School
    218.13
    461.56
    472.20
    1,151.89
    0.00
    0.00
    0.00
    0.00
    0.00
    1,151.89
    74
    Virtual School
    0.00
    204.12
    3,918.42
    4,122.54
    0.00
    0.00
    0.00
    0.00
    0.00
    4,122.54
    State
    749,866.30 961,843.55 675,459.37 2,387,169.22 152,945.84 19,788.65 6,324.49 77,372.51 256,431.49 2,643,600.71
    2005-06 FEFP - Third Calculation
    Page 24 of 43
    WFTE (2)
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Reported Weighted FTE
    Basic
    Basic
    Basic
    ESOL/Intensive
    ESE
    ESE
    Career
    Total
    Education
    Education
    Education
    Subtotal
    English
    Support
    Support
    Education
    Subtotal
    Reported
    Grades K-3
    Grades 4-8
    Grades 9-12
    Group
    Grades K-12
    Level IV
    Level V
    Grades 9-12
    Group
    Weighted
    District
    101 & 111
    102 & 112
    103 & 113
    1
    130
    254
    255
    300
    2
    FTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    Alachua
    8,625.44
    10,278.60
    9,328.02
    28,232.06
    381.51
    542.04
    245.02
    766.16
    1,934.73
    30,166.79
    2
    Baker
    1,633.25
    1,823.83
    1,179.72
    4,636.80
    0.00
    18.33
    7.06
    279.44
    304.83
    4,941.63
    3
    Bay
    8,450.66
    10,059.56
    8,118.73
    26,628.95
    369.37
    1,402.96
    511.11
    901.01
    3,184.45
    29,813.40
    4
    Bradford
    1,193.65
    1,377.56
    1,024.84
    3,596.05
    3.82
    28.41
    12.35
    155.79
    200.37
    3,796.42
    5
    Brevard
    22,216.37
    28,002.74
    22,883.17
    73,102.28
    1,049.97
    3,195.93
    1,282.66
    2,294.40
    7,822.96
    80,925.24
    6
    Broward
    74,711.09
    96,250.92
    74,124.76
    245,086.77
    26,253.84
    6,272.25
    5,289.03
    8,711.79
    46,526.91
    291,613.68
    7
    Calhoun
    778.81
    820.91
    596.70
    2,196.42
    5.61
    142.34
    19.51
    86.00
    253.46
    2,449.88
    8
    Charlotte
    4,637.72
    6,486.66
    5,752.11
    16,876.49
    186.18
    480.27
    218.97
    829.16
    1,714.58
    18,591.07
    9
    Citrus
    4,605.79
    6,014.87
    4,414.65
    15,035.31
    73.12
    564.57
    173.03
    961.87
    1,772.59
    16,807.90
    10
    Clay
    10,508.94
    13,141.42
    10,414.32
    34,064.68
    234.62
    873.44
    462.01
    1,051.31
    2,621.38
    36,686.06
    11
    Collier
    11,157.43
    14,240.13
    11,846.38
    37,243.94
    7,285.10
    1,261.93
    746.06
    1,178.43
    10,471.52
    47,715.46
    12
    Columbia
    3,425.11
    4,036.94
    2,607.41
    10,069.46
    29.92
    143.02
    77.07
    399.02
    649.03
    10,718.49
    13
    Miami-Dade
    100,001.34
    126,652.82
    103,397.29
    330,051.45
    38,406.65
    7,832.02
    1,863.42
    11,034.64
    59,136.73
    389,188.18
    14
    DeSoto
    1,527.02
    1,775.98
    1,483.17
    4,786.17
    315.75
    30.54
    14.17
    250.49
    610.95
    5,397.12
    15
    Dixie
    733.88
    773.78
    571.58
    2,079.24
    0.00
    71.01
    19.51
    105.81
    196.33
    2,275.57
    16
    Duval
    42,412.04
    48,186.09
    33,782.43
    124,380.56
    3,920.89
    3,188.72
    1,749.70
    3,456.73
    12,316.04
    136,696.60
    17
    Escambia
    13,500.52
    16,655.52
    11,967.12
    42,123.16
    309.12
    1,041.17
    835.07
    2,024.99
    4,210.35
    46,333.51
    18
    Flagler
    3,401.85
    4,151.19
    3,097.62
    10,650.66
    316.98
    120.11
    80.34
    472.48
    989.91
    11,640.57
    19
    Franklin
    452.66
    478.19
    376.77
    1,307.62
    0.00
    24.86
    38.82
    29.41
    93.09
    1,400.71
    20
    Gadsden
    2,042.90
    2,380.40
    1,413.19
    5,836.49
    290.80
    358.74
    68.46
    122.45
    840.45
    6,676.94
    21
    Gilchrist
    856.98
    1,062.01
    757.19
    2,676.18
    20.98
    199.95
    28.65
    125.86
    375.44
    3,051.62
    22
    Glades
    419.57
    502.39
    263.18
    1,185.14
    100.60
    11.45
    0.00
    72.62
    184.67
    1,369.81
    23
    Gulf
    634.35
    833.33
    685.47
    2,153.15
    1.32
    19.09
    65.24
    58.29
    143.94
    2,297.09
    24
    Hamilton
    638.01
    699.34
    483.19
    1,820.54
    50.86
    103.09
    14.79
    87.33
    256.07
    2,076.61
    25
    Hardee
    1,633.50
    1,887.27
    1,292.55
    4,813.32
    345.42
    38.18
    22.01
    158.14
    563.75
    5,377.07
    26
    Hendry
    2,370.73
    2,660.24
    2,071.01
    7,101.98
    480.46
    64.91
    41.94
    330.22
    917.53
    8,019.51
    27
    Hernando
    6,667.93
    8,298.91
    6,292.65
    21,259.49
    296.98
    344.80
    142.83
    934.20
    1,718.81
    22,978.30
    28
    Highlands
    3,653.08
    4,498.95
    3,337.76
    11,489.79
    645.03
    472.90
    158.35
    446.64
    1,722.92
    13,212.71
    29
    Hillsborough
    54,478.08
    70,203.63
    47,591.84
    172,273.55
    19,658.67
    4,678.50
    1,770.98
    9,259.65
    35,367.80
    207,641.35
    30
    Holmes
    1,049.92
    1,326.19
    963.36
    3,339.47
    5.48
    12.03
    5.45
    154.86
    177.82
    3,517.29
    31
    Indian River
    4,924.07
    6,311.77
    5,061.21
    16,297.05
    878.26
    324.03
    164.06
    621.62
    1,987.97
    18,285.02
    32
    Jackson
    2,405.69
    2,696.97
    1,856.64
    6,959.30
    52.71
    562.77
    27.35
    338.51
    981.34
    7,940.64
    33
    Jefferson
    425.84
    385.45
    384.64
    1,195.93
    1.34
    0.00
    16.09
    45.88
    63.31
    1,259.24
    34
    Lafayette
    327.81
    391.69
    249.33
    968.83
    40.71
    11.45
    0.00
    82.70
    134.86
    1,103.69
    35
    Lake
    11,559.21
    13,982.77
    10,058.69
    35,600.67
    1,851.67
    819.53
    339.43
    1,811.68
    4,822.31
    40,422.98
    36
    Lee
    22,449.89
    26,530.13
    19,862.83
    68,842.85
    7,243.11
    2,555.54
    945.41
    2,480.94
    13,225.00
    82,067.85
    37
    Leon
    10,953.21
    11,991.98
    9,158.03
    32,103.22
    244.83
    950.15
    499.23
    728.33
    2,422.54
    34,525.76
    38
    Levy
    1,935.41
    2,503.07
    1,686.09
    6,124.57
    74.74
    104.12
    49.72
    224.13
    452.71
    6,577.28
    39
    Liberty
    449.66
    519.64
    383.96
    1,353.26
    0.00
    130.69
    14.53
    86.50
    231.72
    1,584.98
    40
    Madison
    958.05
    1,070.36
    1,018.53
    3,046.94
    15.84
    7.64
    4.77
    129.77
    158.02
    3,204.96
    41
    Manatee
    12,479.37
    15,238.81
    11,621.02
    39,339.20
    3,417.86
    1,293.69
    424.85
    1,383.64
    6,520.04
    45,859.24
    42
    Marion
    12,276.77
    15,442.34
    12,366.74
    40,085.85
    1,473.00
    803.08
    216.16
    1,785.37
    4,277.61
    44,363.46
    43
    Martin
    4,645.06
    6,355.03
    5,382.47
    16,382.56
    1,464.40
    431.43
    544.12
    818.67
    3,258.62
    19,641.18
    44
    Monroe
    2,330.03
    3,126.25
    2,465.13
    7,921.41
    480.07
    225.49
    62.07
    351.59
    1,119.22
    9,040.63
    45
    Nassau
    3,333.70
    4,037.13
    3,253.03
    10,623.86
    66.45
    190.21
    81.17
    445.62
    783.45
    11,407.31
    46
    Okaloosa
    9,247.48
    11,733.93
    9,745.72
    30,727.13
    381.51
    763.07
    716.58
    927.44
    2,788.60
    33,515.73
    47
    Okeechobee
    2,259.15
    2,631.88
    2,066.54
    6,957.57
    373.53
    198.65
    44.84
    282.99
    900.01
    7,857.58
    48
    Orange
    42,354.22
    57,771.94
    49,491.21
    149,617.37
    31,025.42
    8,178.42
    2,764.66
    3,751.62
    45,720.12
    195,337.49
    49
    Osceola
    12,927.91
    16,869.44
    13,562.68
    43,360.03
    7,468.95
    2,616.06
    533.79
    1,439.33
    12,058.13
    55,418.16
    50
    Palm Beach
    44,708.76
    61,816.57
    48,202.26
    154,727.59
    21,975.40
    4,492.34
    2,397.21
    7,248.64
    36,113.59
    190,841.18
    51
    Pasco
    19,014.59
    23,575.13
    18,028.50
    60,618.22
    1,803.17
    2,148.43
    982.73
    1,983.29
    6,917.62
    67,535.84
    52
    Pinellas
    32,609.04
    40,865.23
    34,685.18
    108,159.45
    3,485.41
    4,078.96
    1,878.62
    4,052.61
    13,495.60
    121,655.05
    53
    Polk
    27,675.36
    32,343.93
    22,832.53
    82,851.82
    6,299.46
    1,652.54
    756.23
    4,150.69
    12,858.92
    95,710.74
    54
    Putnam
    3,810.98
    4,556.31
    3,047.28
    11,414.57
    510.63
    294.64
    208.22
    458.66
    1,472.15
    12,886.72
    55
    St. Johns
    7,632.79
    9,957.57
    7,951.43
    25,541.79
    63.17
    911.51
    449.92
    681.10
    2,105.70
    27,647.49
    56
    St. Lucie
    10,975.27
    13,588.68
    9,687.17
    34,251.12
    2,376.37
    722.52
    178.22
    1,160.84
    4,437.95
    38,689.07
    57
    Santa Rosa
    7,359.57
    9,585.92
    7,683.18
    24,628.67
    105.37
    516.96
    304.70
    812.87
    1,739.90
    26,368.57
    58
    Sarasota
    12,198.84
    15,626.57
    12,754.50
    40,579.91
    1,791.65
    2,010.29
    403.83
    1,163.75
    5,369.52
    45,949.43
    59
    Seminole
    19,365.95
    25,385.54
    20,324.83
    65,076.32
    2,463.74
    1,585.69
    645.90
    2,507.88
    7,203.21
    72,279.53
    60
    Sumter
    2,251.36
    2,805.07
    1,870.61
    6,927.04
    268.75
    164.63
    28.55
    340.23
    802.16
    7,729.20
    61
    Suwannee
    1,896.00
    2,199.03
    1,581.39
    5,676.42
    107.06
    48.18
    39.86
    274.44
    469.54
    6,145.96
    62
    Taylor
    1,073.42
    1,149.31
    822.46
    3,045.19
    2.21
    82.24
    32.96
    63.18
    180.59
    3,225.78
    63
    Union
    742.47
    901.01
    545.29
    2,188.77
    0.00
    94.15
    1.56
    100.10
    195.81
    2,384.58
    64
    Volusia
    19,050.34
    24,354.22
    19,564.12
    62,968.68
    2,582.15
    2,786.11
    980.29
    2,191.21
    8,539.76
    71,508.44
    65
    Wakulla
    1,698.29
    1,874.93
    1,249.54
    4,822.76
    1.19
    121.11
    56.00
    179.06
    357.36
    5,180.12
    66
    Walton
    2,145.22
    2,612.60
    1,903.33
    6,661.15
    118.66
    23.52
    14.74
    281.80
    438.72
    7,099.87
    67
    Washington
    1,136.90
    1,392.57
    1,067.81
    3,597.28
    0.00
    91.40
    52.11
    65.08
    208.59
    3,805.87
    68
    Washington Special
    0.00
    60.23
    464.42
    524.65
    0.00
    5.19
    0.00
    64.86
    70.05
    594.70
    69
    FAMU Lab School
    136.10
    176.31
    147.29
    459.70
    0.00
    0.00
    0.00
    21.51
    21.51
    481.21
    70
    FAU Lab School
    251.36
    367.95
    42.66
    661.97
    10.50
    0.00
    0.00
    0.00
    10.50
    672.47
    71
    FSU Lab - Broward
    409.97
    197.59
    0.00
    607.56
    0.50
    19.09
    0.00
    0.00
    19.59
    627.15
    72
    FSU Lab - Leon
    338.10
    634.65
    651.00
    1,623.75
    23.72
    0.00
    0.00
    28.08
    51.80
    1,675.55
    73
    UF Lab School
    222.06
    461.56
    525.56
    1,209.18
    0.00
    0.00
    0.00
    0.00
    0.00
    1,209.18
    74
    Virtual School
    0.00
    204.12
    4,361.20
    4,565.32
    0.00
    0.00
    0.00
    0.00
    0.00
    4,565.32
    State
    763,363.89 961,843.55 751,786.21 2,476,993.65 201,582.56 75,553.08 32,824.09 92,305.40 402,265.13 2,879,258.78
    2005-06 FEFP - Third Calculation
    Page 25 of 43
    Funded WFTE
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third 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
    Career
    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
    8,625.44
    1,633.25
    8,450.66
    1,193.65
    22,216.37
    10,278.60
    1,823.83
    10,059.56
    1,377.56
    28,002.74
    9,328.02
    1,179.72
    8,118.73
    1,024.84
    22,883.17
    381.51
    0.00
    339.90
    3.82
    1,049.97
    542.04
    18.33
    1,356.96
    28.41
    3,195.93
    245.02
    7.06
    478.47
    12.35
    1,282.66
    766.16
    279.44
    895.54
    155.79
    2,294.40
    30,166.79
    4,941.63
    29,699.82
    3,796.42
    80,925.24
    831.60
    7.47
    256.08
    8.43
    635.76
    30,998.39
    4,949.10
    29,955.90
    3,804.85
    81,561.00
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    74,711.09
    778.81
    4,637.72
    4,605.79
    10,508.94
    96,250.92
    820.91
    6,486.66
    6,014.87
    13,141.42
    74,124.76
    596.70
    5,752.11
    4,414.65
    10,414.32
    26,253.84
    5.61
    166.19
    73.12
    131.64
    6,272.25
    142.34
    382.37
    564.57
    689.53
    5,289.03
    19.51
    159.70
    169.10
    454.13
    8,711.79
    86.00
    605.37
    950.12
    1,028.32
    291,613.68
    2,449.88
    18,190.12
    16,792.22
    36,368.30
    1,968.66
    0.00
    0.00
    8.88
    141.30
    293,582.34
    2,449.88
    18,190.12
    16,801.10
    36,509.60
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    11,157.43
    3,425.11
    100,001.34
    1,527.02
    733.88
    14,240.13
    4,036.94
    126,652.82
    1,775.98
    773.78
    11,846.38
    2,607.41
    103,397.29
    1,483.17
    571.58
    7,285.10
    29.92
    38,406.65
    315.75
    0.00
    1,261.93
    143.02
    7,832.02
    30.54
    71.01
    746.06
    77.07
    1,863.42
    14.17
    19.51
    1,178.43
    399.02
    11,034.64
    250.49
    105.81
    47,715.46
    10,718.49
    389,188.18
    5,397.12
    2,275.57
    421.95
    27.12
    2,450.28
    1.32
    0.24
    48,137.41
    10,745.61
    391,638.46
    5,398.44
    2,275.81
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    42,412.04
    13,500.52
    3,401.85
    452.66
    2,042.90
    48,186.09
    16,655.52
    4,151.19
    478.19
    2,380.40
    33,782.43
    11,967.12
    3,097.62
    376.77
    1,413.19
    3,920.89
    309.12
    287.72
    0.00
    290.80
    3,188.72
    1,041.17
    120.11
    24.86
    358.74
    1,749.70
    835.07
    80.34
    38.82
    68.46
    3,456.73
    2,024.99
    378.45
    29.41
    122.45
    136,696.60
    46,333.51
    11,517.28
    1,400.71
    6,676.94
    1,105.44
    238.98
    42.00
    0.00
    0.00
    137,802.04
    46,572.49
    11,559.28
    1,400.71
    6,676.94
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    856.98
    419.57
    634.35
    638.01
    1,633.50
    1,062.01
    502.39
    833.33
    699.34
    1,887.27
    757.19
    263.18
    685.47
    483.19
    1,292.55
    20.98
    100.60
    0.00
    50.86
    345.42
    199.95
    11.45
    15.27
    83.57
    38.18
    28.65
    0.00
    62.28
    14.79
    22.01
    125.86
    72.62
    54.84
    83.69
    158.14
    3,051.62
    1,369.81
    2,285.54
    2,053.45
    5,377.07
    0.00
    0.00
    1.20
    6.77
    7.20
    3,051.62
    1,369.81
    2,286.74
    2,060.22
    5,384.27
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2,370.73
    6,667.93
    3,653.08
    54,478.08
    1,049.92
    2,660.24
    8,298.91
    4,498.95
    70,203.63
    1,326.19
    2,071.01
    6,292.65
    3,337.76
    47,591.84
    963.36
    480.46
    296.98
    613.68
    19,658.67
    4.79
    64.91
    344.80
    468.80
    4,678.50
    7.58
    41.94
    142.83
    158.35
    1,770.98
    2.40
    330.22
    934.20
    438.42
    9,259.65
    154.86
    8,019.51
    22,978.30
    13,169.04
    207,641.35
    3,509.10
    1.44
    39.36
    15.60
    1,637.28
    0.42
    8,020.95
    23,017.66
    13,184.64
    209,278.63
    3,509.52
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    4,924.07
    2,405.69
    425.84
    327.81
    11,559.21
    6,311.77
    2,696.97
    385.45
    391.69
    13,982.77
    5,061.21
    1,856.64
    384.64
    249.33
    10,058.69
    878.26
    52.71
    0.85
    40.71
    1,851.67
    324.03
    562.77
    0.00
    11.45
    819.53
    164.06
    27.35
    11.08
    0.00
    339.43
    621.62
    338.51
    45.88
    82.70
    1,811.68
    18,285.02
    7,940.64
    1,253.74
    1,103.69
    40,422.98
    92.64
    0.00
    0.00
    0.00
    92.88
    18,377.66
    7,940.64
    1,253.74
    1,103.69
    40,515.86
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    22,449.89
    10,953.21
    1,935.41
    449.66
    958.05
    26,530.13
    11,991.98
    2,503.07
    519.64
    1,070.36
    19,862.83
    9,158.03
    1,686.09
    383.96
    1,018.53
    6,982.40
    244.83
    74.74
    0.00
    15.84
    2,555.54
    950.15
    104.12
    130.69
    7.64
    945.41
    499.23
    49.72
    14.53
    4.77
    2,480.94
    728.33
    224.13
    86.50
    129.77
    81,807.14
    34,525.76
    6,577.28
    1,584.98
    3,204.96
    332.76
    513.24
    103.87
    7.47
    0.50
    82,139.90
    35,039.00
    6,681.15
    1,592.45
    3,205.46
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    12,479.37
    12,276.77
    4,645.06
    2,330.03
    3,333.70
    15,238.81
    15,442.34
    6,355.03
    3,126.25
    4,037.13
    11,621.02
    12,366.74
    5,382.47
    2,465.13
    3,253.03
    3,002.93
    1,473.00
    1,443.13
    480.07
    60.36
    1,293.69
    803.08
    431.43
    225.49
    189.51
    424.85
    216.16
    544.12
    62.07
    80.92
    1,383.64
    1,785.37
    795.22
    351.59
    445.62
    45,444.31
    44,363.46
    19,596.46
    9,040.63
    11,400.27
    227.76
    260.70
    113.64
    47.28
    63.12
    45,672.07
    44,624.16
    19,710.10
    9,087.91
    11,463.39
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    9,247.48
    2,259.15
    42,354.22
    12,927.91
    44,708.76
    11,733.93
    2,631.88
    57,771.94
    16,869.44
    61,816.57
    9,745.72
    2,066.54
    49,491.21
    13,562.68
    48,202.26
    381.51
    373.53
    31,025.42
    7,468.95
    21,975.40
    763.07
    198.65
    8,178.42
    2,616.06
    4,492.34
    716.58
    44.84
    2,764.66
    533.79
    2,397.21
    927.44
    282.99
    3,751.62
    1,439.33
    7,248.64
    33,515.73
    7,857.58
    195,337.49
    55,418.16
    190,841.18
    390.30
    2.40
    1,425.42
    138.60
    1,799.76
    33,906.03
    7,859.98
    196,762.91
    55,556.76
    192,640.94
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    19,014.59
    32,609.04
    27,675.36
    3,810.98
    7,632.79
    23,575.13
    40,865.23
    32,343.93
    4,556.31
    9,957.57
    18,028.50
    34,685.18
    22,832.53
    3,047.28
    7,951.43
    1,803.17
    3,485.41
    5,636.48
    510.63
    63.17
    2,148.43
    4,078.96
    1,524.60
    294.64
    712.55
    982.73
    1,878.62
    756.23
    208.22
    449.92
    1,983.29
    4,052.61
    4,150.69
    458.66
    681.10
    67,535.84
    121,655.05
    94,919.82
    12,886.72
    27,448.53
    259.86
    984.54
    359.76
    9.60
    369.60
    67,795.70
    122,639.59
    95,279.58
    12,896.32
    27,818.13
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    10,975.27
    7,359.57
    12,198.84
    19,365.95
    2,251.36
    13,588.68
    9,585.92
    15,626.57
    25,385.54
    2,805.07
    9,687.17
    7,683.18
    12,754.50
    20,324.83
    1,870.61
    2,376.37
    103.68
    1,791.65
    2,327.30
    266.13
    722.52
    499.19
    2,010.29
    1,585.69
    164.63
    178.22
    304.70
    403.83
    585.52
    28.55
    1,160.84
    812.87
    1,163.75
    2,338.88
    321.81
    38,689.07
    26,349.11
    45,949.43
    71,913.71
    7,708.16
    91.32
    85.44
    357.72
    1,120.92
    3.36
    38,780.39
    26,434.55
    46,307.15
    73,034.63
    7,711.52
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    1,896.00
    1,073.42
    742.47
    19,050.34
    1,698.29
    2,199.03
    1,149.31
    901.01
    24,354.22
    1,874.93
    1,581.39
    822.46
    545.29
    19,564.12
    1,249.54
    90.09
    1.07
    0.00
    2,582.15
    1.19
    48.18
    59.53
    89.54
    2,786.11
    121.11
    31.34
    32.96
    1.56
    980.29
    56.00
    237.07
    63.18
    100.10
    2,191.21
    179.06
    6,083.10
    3,201.93
    2,379.97
    71,508.44
    5,180.12
    18.24
    0.00
    3.95
    625.08
    5.04
    6,101.34
    3,201.93
    2,383.92
    72,133.52
    5,185.16
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    2,145.22
    1,136.90
    0.00
    136.10
    251.36
    2,612.60
    1,392.57
    60.23
    176.31
    367.95
    1,903.33
    1,067.81
    464.42
    147.29
    42.66
    86.78
    0.00
    0.00
    0.00
    7.97
    23.52
    74.52
    5.19
    0.00
    0.00
    14.74
    45.73
    0.00
    0.00
    0.00
    281.80
    65.08
    64.86
    21.51
    0.00
    7,067.99
    3,782.61
    594.70
    481.21
    669.94
    12.75
    0.00
    0.51
    0.00
    0.00
    7,080.74
    3,782.61
    595.21
    481.21
    669.94
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    409.97
    338.10
    222.06
    0.00
    197.59
    634.65
    461.56
    204.12
    0.00
    651.00
    525.56
    4,361.20
    0.50
    15.96
    0.00
    0.00
    19.09
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    28.08
    0.00
    0.00
    627.15
    1,667.79
    1,209.18
    4,565.32
    0.00
    12.24
    4.80
    0.00
    627.15
    1,680.03
    1,213.98
    4,565.32
    State
    763,363.89 961,843.55 751,786.21 199,800.00 74,803.81 32,633.82 91,683.82 2,875,915.10 19,791.85 2,895,706.95
    2005-06 FEFP - Third Calculation
    2005-06 Add. WFTE 3rd Calc
    Page 26 of 43
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    Additional Weighted FTE
    Advanced
    International
    International
    Placement
    Baccalaureate
    Baccalaureate
    AICE
    AICE
    District
    Exam
    Exam
    Diploma
    Diploma
    Score
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1
    Alachua
    564.24
    227.76
    39.60
    0.00
    0.00
    831.60
    2
    Baker
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    3
    Bay
    134.40
    60.00
    7.50
    1.50
    52.68
    256.08
    4
    Bradford
    0.96
    0.00
    0.00
    0.00
    0.00
    0.96
    5
    Brevard
    529.44
    93.12
    13.20
    0.00
    0.00
    635.76
    6
    Broward
    1,863.36
    88.80
    16.50
    0.00
    0.00
    1,968.66
    7
    Calhoun
    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
    9
    Citrus
    8.88
    0.00
    0.00
    0.00
    0.00
    8.88
    10
    Clay
    102.96
    32.64
    5.70
    0.00
    0.00
    141.30
    11
    Collier
    356.40
    0.00
    0.00
    0.00
    0.00
    356.40
    12
    Columbia
    27.12
    0.00
    0.00
    0.00
    0.00
    27.12
    13
    Miami-Dade
    2,099.52
    297.36
    53.40
    0.00
    0.00
    2,450.28
    14
    DeSoto
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    15
    Dixie
    0.24
    0.00
    0.00
    0.00
    0.00
    0.24
    16
    Duval
    822.96
    236.88
    45.60
    0.00
    0.00
    1,105.44
    17
    Escambia
    108.96
    111.12
    18.90
    0.00
    0.00
    238.98
    18
    Flagler
    41.76
    0.24
    0.00
    0.00
    0.00
    42.00
    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
    1.20
    0.00
    0.00
    0.00
    0.00
    1.20
    24
    Hamilton
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    25
    Hardee
    7.20
    0.00
    0.00
    0.00
    0.00
    7.20
    26
    Hendry
    1.44
    0.00
    0.00
    0.00
    0.00
    1.44
    27
    Hernando
    39.36
    0.00
    0.00
    0.00
    0.00
    39.36
    28
    Highlands
    15.60
    0.00
    0.00
    0.00
    0.00
    15.60
    29
    Hillsborough
    1,280.16
    300.72
    56.40
    0.00
    0.00
    1,637.28
    30
    Holmes
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    31
    Indian River
    42.72
    42.72
    7.20
    0.00
    0.00
    92.64
    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
    92.88
    0.00
    0.00
    0.00
    0.00
    92.88
    36
    Lee
    164.64
    143.52
    24.60
    0.00
    0.00
    332.76
    37
    Leon
    424.80
    73.44
    15.00
    0.00
    0.00
    513.24
    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
    175.92
    45.84
    6.00
    0.00
    0.00
    227.76
    42
    Marion
    107.04
    99.84
    17.10
    0.00
    36.72
    260.70
    43
    Martin
    6.48
    88.56
    18.60
    0.00
    0.00
    113.64
    44
    Monroe
    47.28
    0.00
    0.00
    0.00
    0.00
    47.28
    45
    Nassau
    63.12
    0.00
    0.00
    0.00
    0.00
    63.12
    46
    Okaloosa
    307.20
    68.40
    14.70
    0.00
    0.00
    390.30
    47
    Okeechobee
    2.40
    0.00
    0.00
    0.00
    0.00
    2.40
    48
    Orange
    983.52
    346.80
    95.10
    0.00
    0.00
    1,425.42
    49
    Osceola
    73.92
    55.68
    9.00
    0.00
    0.00
    138.60
    50
    Palm Beach
    1,378.56
    349.20
    72.00
    0.00
    0.00
    1,799.76
    51
    Pasco
    202.56
    48.00
    9.30
    0.00
    0.00
    259.86
    52
    Pinellas
    572.40
    342.24
    69.90
    0.00
    0.00
    984.54
    53
    Polk
    282.24
    63.12
    14.40
    0.00
    0.00
    359.76
    54
    Putnam
    9.60
    0.00
    0.00
    0.00
    0.00
    9.60
    55
    St. Johns
    247.92
    79.92
    15.60
    1.20
    24.96
    369.60
    56
    St. Lucie
    26.16
    56.16
    9.00
    0.00
    0.00
    91.32
    57
    Santa Rosa
    85.44
    0.00
    0.00
    0.00
    0.00
    85.44
    58
    Sarasota
    226.08
    113.04
    18.60
    0.00
    0.00
    357.72
    59
    Seminole
    1,068.96
    36.96
    15.00
    0.00
    0.00
    1,120.92
    60
    Sumter
    3.36
    0.00
    0.00
    0.00
    0.00
    3.36
    61
    Suwannee
    18.24
    0.00
    0.00
    0.00
    0.00
    18.24
    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
    253.44
    319.44
    52.20
    0.00
    0.00
    625.08
    65
    Wakulla
    5.04
    0.00
    0.00
    0.00
    0.00
    5.04
    66
    Walton
    5.28
    0.00
    0.00
    0.00
    0.00
    5.28
    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
    12.24
    0.00
    0.00
    0.00
    0.00
    12.24
    73
    UF Lab School
    4.80
    0.00
    0.00
    0.00
    0.00
    4.80
    74
    Virtual School
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    State
    14,900.40 3,821.52 740.10 2.70 114.36 19,579.08
    2005-06 FEFP - Third Calculation
    Page 27 of 43
    Add WFTE 254 & 255
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    ESE Small District Supplemental Weighted FTE
    Small District
    Small District
    Small
    Prorated
    Supplement
    Supplement
    District
    Small District
    Program
    Program
    ESE WFTE
    ESE WFTE
    District
    254
    255
    Supplement
    Supplement
    -1-
    -2-
    -3-
    -4-
    1
    Alachua
    0.00
    0.00
    0.00
    0.00
    2
    Baker
    0.00
    15.57
    15.57
    7.47
    3
    Bay
    0.00
    0.00
    0.00
    0.00
    4
    Bradford
    0.00
    15.57
    15.57
    7.47
    5
    Brevard
    0.00
    0.00
    0.00
    0.00
    6
    Broward
    0.00
    0.00
    0.00
    0.00
    7
    Calhoun
    0.00
    0.00
    0.00
    0.00
    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
    2.75
    2.75
    1.32
    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
    14.12
    14.12
    6.77
    25
    Hardee
    0.00
    0.00
    0.00
    0.00
    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
    0.88
    0.88
    0.42
    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
    0.00
    0.00
    0.00
    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
    15.57
    15.57
    7.47
    40
    Madison
    0.00
    1.04
    1.04
    0.50
    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
    8.25
    8.25
    3.95
    64
    Volusia
    0.00
    0.00
    0.00
    0.00
    65
    Wakulla
    0.00
    0.00
    0.00
    0.00
    66
    Walton
    0.00
    15.57
    15.57
    7.47
    67
    Washington
    0.00
    0.00
    0.00
    0.00
    68
    Washington Special
    1.07
    0.00
    1.07
    0.51
    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
    1.07 89.32 90.39 43.35
    2005-06 FEFP - Third Calculation
    Page 28 of 43
    Add WFTE 254
    12/19/2005 8:49 AM
    FLORIDA DEPARTMENT OF EDUCATION
    2005-06 FEFP Third Calculation
    ESE Small District Supplemental Weighted FTE Program 254
    District
    Unweighted
    FTE
    Unweighted
    FTE
    Program 254
    Eligible
    District
    District
    Cost
    Differential
    (DCD)
    Base Funding
    per FTE
    for Program
    254 FTE
    Total
    Base Funding
    for Program
    254 FTE
    District's
    Cost
    for Program
    254 FTE
    UFTE
    Equivalent
    (Col 7 - Col 6)
    Divided by Col 5
    UFTE
    Supplement
    (Lesser of
    Col 8 or 3.00)
    WFTE
    Supplement
    Column 9 x
    3.818
    -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
    141.97
    4.80
    367.46
    7.44
    837.07
    0
    0
    0
    0
    0
    0.9762
    0.9659
    0.9498
    0.9625
    0.9804
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    1,642.81
    37.28
    125.79
    147.87
    228.77
    0
    0
    0
    0
    0
    1.0374
    0.9386
    0.9603
    0.9422
    0.9798
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    330.52
    37.46
    2,051.34
    8.00
    18.60
    0
    0
    0
    0
    0
    1.0330
    0.9402
    1.0310
    0.9675
    0.9388
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    835.18
    272.70
    31.46
    6.51
    93.96
    0
    0
    0
    0
    0
    1.0014
    0.9534
    0.9569
    0.9535
    0.9686
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    52.37
    3.00
    5.00
    27.00
    10.00
    0
    0
    0
    0
    0
    0.9471
    0.9732
    0.9352
    0.9266
    0.9530
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    17.00
    90.31
    123.86
    1,225.38
    3.15
    0
    0
    0
    0
    0
    0.9858
    0.9585
    0.9462
    1.0047
    0.9160
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    31
    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
    84.87
    147.40
    0.00
    3.00
    214.65
    0
    0
    0
    0
    0
    0.9738
    0.9354
    0.9718
    0.9330
    0.9775
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    669.34
    248.86
    27.27
    34.23
    2.00
    0
    0
    0
    0
    1
    0.9943
    0.9953
    0.9501
    0.9537
    0.9482
    0
    0
    0
    0
    13,549
    0
    0
    0
    0
    27,098
    7,403
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    42,112.41
    41,479.35
    17,769.11
    8,359.90
    10,724.05
    338.84
    210.34
    113.00
    59.06
    49.82
    0
    0
    0
    0
    0
    0.9791
    0.9604
    0.9897
    1.0487
    0.9788
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    199.86
    52.03
    2,142.07
    685.19
    1,176.62
    0
    0
    0
    0
    0
    0.9561
    0.9659
    0.9987
    0.9823
    1.0372
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    562.71
    1,068.35
    432.83
    77.17
    238.74
    0
    0
    0
    0
    0
    0.9789
    1.0068
    0.9801
    0.9547
    0.9818
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    189.24
    135.40
    526.53
    415.32
    43.12
    0
    0
    0
    0
    0
    0.9766
    0.9514
    0.9910
    0.9907
    0.9530
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    12.62
    21.54
    24.66
    729.73
    31.72
    0
    0
    0
    0
    0
    0.9337
    0.9520
    0.9538
    0.9647
    0.9739
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    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
    6.16
    23.94
    1.36
    0.00
    0.00
    0
    0
    1
    0
    0
    0.9327
    0.9240
    0.9240
    0.9953
    1.0372
    0
    0
    13,203
    0
    0
    0
    0
    17,956
    0
    0
    21,604
    0.00
    0.00
    0.28
    0.00
    0.00
    0.00
    0.00
    0.28
    0.00
    0.00
    0.00
    0.00
    1.07
    0.00
    0.00
    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
    5.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    1.0374
    0.9953
    0.9762
    1.0000
    0
    0
    0
    0
    0
    0
    0
    0
    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
    2,643,600.71 19,788.65 2
    26,752 45,054 29,007
    1.07

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