2005-06 FEFP - Third Calculation
Add WFTE 255
Page 29 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
ESE Small District Supplemental Weighted FTE Program 255
District
Unweighted
FTE
Unweighted
FTE
Program 255
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
255 FTE
Total
Base Funding
for Program
255 FTE
District's
Cost
for Program
255 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
5.190
-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
47.21
1.36
98.48
2.38
247.14
0
1
0
1
0
0.9762
0.9659
0.9498
0.9625
0.9804
0
18,761
0
18,695
0
0
25,515
0
44,494
0
112,525
270,955
0.00
4.64
0.00
12.11
0.00
0.00
3.00
0.00
3.00
0.00
0.00
15.57
0.00
15.57
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
1,019.08
3.76
42.19
33.34
89.02
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
143.75
14.85
359.04
2.73
3.76
0
0
0
1
0
1.0330
0.9402
1.0310
0.9675
0.9388
0
0
0
18,792
0
0
0
0
51,302
0
61,257
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
2.75
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
337.13
160.90
15.48
7.48
13.19
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
5.52
0.00
12.57
2.85
4.24
0
0
0
1
0
0.9471
0.9732
0.9352
0.9266
0.9530
0
0
0
17,997
0
0
0
0
51,291
0
100,190
0.00
0.00
0.00
2.72
0.00
0.00
0.00
0.00
2.72
0.00
0.00
0.00
0.00
14.12
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
8.08
27.52
30.51
341.23
1.05
0
0
0
0
1
0.9858
0.9585
0.9462
1.0047
0.9160
0
0
0
0
17,791
0
0
0
0
18,681
21,686
0.00
0.00
0.00
0.00
0.17
0.00
0.00
0.00
0.00
0.17
0.00
0.00
0.00
0.00
0.88
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
31.61
5.27
3.10
0.00
65.40
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
182.16
96.19
9.58
2.80
0.92
0
0
0
1
1
0.9943
0.9953
0.9501
0.9537
0.9482
0
0
0
18,524
18,417
0
0
0
51,867
16,944
145,708
20,659
0.00
0.00
0.00
5.07
0.20
0.00
0.00
0.00
3.00
0.20
0.00
0.00
0.00
15.57
1.04
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
81.86
41.65
104.84
11.96
15.64
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
138.07
8.64
532.69
102.85
461.89
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
189.35
361.97
145.71
40.12
86.69
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
34.34
58.71
77.81
124.45
5.50
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
7.68
6.35
0.30
188.88
10.79
0
0
1
0
0
0.9337
0.9520
0.9538
0.9647
0.9739
0
0
18,526
0
0
0
0
5,558
0
0
35,096
0.00
0.00
1.59
0.00
0.00
0.00
0.00
1.59
0.00
0.00
0.00
0.00
8.25
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
2.84
10.04
0.00
0.00
0.00
1
0
0
0
0
0.9327
0.9240
0.9240
0.9953
1.0372
18,116
0
0
0
0
51,449
0
0
0
0
157,762
5.87
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
15.57
0.00
0.00
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
0.00
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 6,324.49 9
925,838
89.32
2005-06 FEFP - Third Calculation
Page 30 of 43
CFS & DJJ FTE
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
CFS and DJJ Weighted FTE using 2005-06 Program Weights
Prior Year
Current Year
ESOL/Intensive
ESE ESE
Career
ESOL/Intensive
ESE ESE
Career
English
Support Support
Education
English
Support Support
Education
District
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
130
254 255
300
130
254 255
300
-1-
-2- -3-
-4-
-5-
-6- -7-
-8-
1
Alachua
0.00
0.31 0.00
2.68
0.00
0.00 0.00
4.52
2
Baker
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
3
Bay
0.00
8.21 0.00
6.86
0.91
1.07 0.00
10.01
4
Bradford
0.00
0.00 0.00
1.50
0.00
0.00 0.00
0.00
5
Brevard
0.00
1.11 1.35
0.39
0.00
2.52 0.00
1.07
6
Broward
5.60
178.22 163.12
9.38
8.79
104.54 153.26
10.37
7
Calhoun
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
8
Charlotte
0.00
0.00 0.00
0.00
0.00
4.16 5.76
6.44
9
Citrus
0.33
4.81 0.00
16.59
0.00
56.47 0.00
5.87
10
Clay
0.00
64.91 57.09
0.10
0.00
57.65 63.32
0.19
11
Collier
1.57
3.82 0.00
10.34
2.82
4.93 0.00
10.47
12
Columbia
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
13
Miami-Dade
40.62
77.66 8.77
22.46
60.36
38.79 5.19
24.65
14
DeSoto
0.00
0.00 0.00
22.73
0.00
0.00 0.00
20.41
15
Dixie
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
16
Duval
0.00
9.55 0.00
20.76
0.00
3.78 0.00
21.74
17
Escambia
0.00
1.91 0.00
6.66
0.00
1.45 0.00
0.98
18
Flagler
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
19
Franklin
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
20
Gadsden
0.00
0.00 15.93
0.00
0.00
0.00 14.84
0.00
21
Gilchrist
1.08
7.64 10.38
1.35
1.88
26.38 0.00
1.09
22
Glades
0.00
0.00 0.00
5.33
0.00
0.00 0.00
6.74
23
Gulf
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
24
Hamilton
0.00
0.00 0.00
4.94
0.00
0.00 0.00
1.00
25
Hardee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
6.75
26
Hendry
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
27
Hernando
0.00
0.00 2.60
2.78
0.00
0.00 5.24
4.62
28
Highlands
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
29
Hillsborough
13.81
10.84 0.31
41.48
31.57
8.02 0.00
49.32
30
Holmes
0.00
0.00 0.00
7.42
0.00
0.00 0.00
1.98
31
Indian River
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.92
32
Jackson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
33
Jefferson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
34
Lafayette
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
35
Lake
0.00
3.82 0.00
0.00
0.00
3.89 0.00
8.30
36
Lee
12.90
61.47 5.86
0.00
5.25
50.78 3.01
0.19
37
Leon
0.00
10.23 0.00
0.00
0.00
7.67 0.00
0.00
38
Levy
0.00
0.00 0.00
12.48
0.00
0.00 0.00
12.43
39
Liberty
0.00
139.36 0.00
32.15
0.00
79.57 0.00
23.17
40
Madison
0.00
0.00 0.00
20.04
0.00
0.00 0.00
19.17
41
Manatee
0.66
5.23 8.67
6.99
0.00
7.98 0.00
10.46
42
Marion
0.00
19.62 3.22
17.37
0.00
26.38 0.00
25.57
43
Martin
1.32
152.72 166.18
21.71
3.65
87.81 167.07
22.67
44
Monroe
0.00
0.00 0.00
1.18
0.00
0.00 0.00
2.51
45
Nassau
0.00
0.00 0.00
2.80
0.00
0.00 0.00
1.88
46
Okaloosa
0.00
147.79 0.00
43.12
0.00
90.45 0.00
32.47
47
Okeechobee
0.87
0.00 0.00
51.39
1.67
0.00 0.00
49.09
48
Orange
9.65
93.46 2.60
17.87
3.22
106.06 0.00
1.56
49
Osceola
5.00
331.59 0.00
33.38
8.83
411.58 0.00
36.88
50
Palm Beach
4.55
0.00 0.00
40.78
2.83
3.89 0.00
27.19
51
Pasco
2.64
693.54 0.05
10.27
4.24
132.64 0.00
16.24
52
Pinellas
0.57
122.06 0.00
1.23
1.11
49.71 0.00
11.01
53
Polk
2.40
8.78 0.00
164.75
2.57
5.12 0.00
193.39
54
Putnam
0.00
5.73 13.29
0.00
0.00
3.93 15.62
0.00
55
St. Johns
0.00
40.09 0.67
1.94
0.18
70.44 0.00
6.96
56
St. Lucie
0.00
65.48 14.79
0.00
0.00
75.21 17.75
0.19
57
Santa Rosa
0.00
0.00 0.00
5.42
0.00
0.00 0.00
1.17
58
Sarasota
0.90
5.00 0.00
1.79
0.21
3.89 0.00
6.53
59
Seminole
0.24
4.43 0.00
0.00
0.00
0.00 0.00
0.00
60
Sumter
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
61
Suwannee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
62
Taylor
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
63
Union
0.00
56.47 0.00
1.06
0.00
52.54 0.00
0.00
64
Volusia
1.99
58.30 17.13
12.01
0.13
45.32 6.80
15.26
65
Wakulla
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
66
Walton
0.00
0.00 0.00
2.67
0.00
0.00 0.00
0.00
67
Washington
0.00
0.00 0.00
4.55
0.00
0.00 0.00
0.32
68
Washington Special
0.00
5.19 0.00
81.45
0.00
5.19 0.00
64.86
69
FAMU Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
70
FAU Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
71
FSU Lab - Broward
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
72
FSU Lab - Leon
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
73
UF Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
74
Virtual School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
State
106.70 2,399.35 492.01 772.15
140.22 1,629.81 457.86 778.61
2005-06 FEFP - Third Calculation
Page 31 of 43
WFTE Cap Adjustments
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
CFS and DJJ Hold Harmless Adjustment to Group 2 Weighted FTE Enrollment Ceiling
CFS and DJJ adjustment
Charter School Adjustment
Total Adjustment
ESOL/Intensive
ESE ESE
Career
ESOL/Intensive
ESE ESE
Career
ESOL/Intensive
ESE ESE
Career
English
Support Support
Education
English
Support Support
Education
English
Support Support
Education
District
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
130
254 255
300
130
254 255
300
130
254 255
300
-1-
-2- -3-
-4-
-5-
-6- -7-
-8-
-9-
-10- -11-
-12-
1
Alachua
0.00
0.00 0.00
1.84
0.00
0.00 0.00
0.00
0.00
0.00 0.00
1.84
2
Baker
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
3
Bay
0.91
0.00 0.00
3.15
0.00
0.00 0.00
0.00
0.91
0.00 0.00
3.15
4
Bradford
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
5
Brevard
0.00
1.41 0.00
0.68
0.00
0.00 0.00
0.00
0.00
1.41 0.00
0.68
6
Broward
3.19
0.00 0.00
0.99
0.00
0.00 0.00
0.00
3.19
0.00 0.00
0.99
7
Calhoun
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
8
Charlotte
0.00
4.16 5.76
6.44
0.00
0.00 0.00
0.00
0.00
4.16 5.76
6.44
9
Citrus
0.00
51.66 0.00
0.00
0.00
0.00 0.00
0.00
0.00
51.66 0.00
0.00
10
Clay
0.00
0.00 6.23
0.09
0.00
0.00 0.00
0.00
0.00
0.00 6.23
0.09
11
Collier
1.25
1.11 0.00
0.13
0.00
0.00 0.00
0.00
1.25
1.11 0.00
0.13
12
Columbia
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
13
Miami-Dade
19.74
0.00 0.00
2.19
0.00
0.00 0.00
0.00
19.74
0.00 0.00
2.19
14
DeSoto
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
15
Dixie
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
16
Duval
0.00
0.00 0.00
0.98
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.98
17
Escambia
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
18
Flagler
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
19
Franklin
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
20
Gadsden
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
21
Gilchrist
0.80
18.74 0.00
0.00
0.00
0.00 0.00
0.00
0.80
18.74 0.00
0.00
22
Glades
0.00
0.00 0.00
1.41
0.00
0.00 0.00
0.00
0.00
0.00 0.00
1.41
23
Gulf
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
24
Hamilton
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
25
Hardee
0.00
0.00 0.00
6.75
0.00
0.00 0.00
0.00
0.00
0.00 0.00
6.75
26
Hendry
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
27
Hernando
0.00
0.00 2.64
1.84
0.00
0.00 0.00
0.00
0.00
0.00 2.64
1.84
28
Highlands
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
29
Hillsborough
17.76
0.00 0.00
7.84
0.00
0.00 0.00
0.00
17.76
0.00 0.00
7.84
30
Holmes
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
Indian River
0.00
0.00 0.00
0.92
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.92
32
Jackson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
33
Jefferson
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
34
Lafayette
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
35
Lake
0.00
0.07 0.00
8.30
0.00
0.00 0.00
0.00
0.00
0.07 0.00
8.30
36
Lee
0.00
0.00 0.00
0.19
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.19
37
Leon
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
38
Levy
0.00
0.00 0.00
0.00
0.00
0.00 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 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 0.00
0.00
0.00
0.00 0.00
0.00
41
Manatee
0.00
2.75 0.00
3.47
0.00
0.00 0.00
0.00
0.00
2.75 0.00
3.47
42
Marion
0.00
6.76 0.00
8.20
0.00
0.00 0.00
0.00
0.00
6.76 0.00
8.20
43
Martin
2.33
0.00 0.89
0.96
0.00
0.00 0.00
0.00
2.33
0.00 0.89
0.96
44
Monroe
0.00
0.00 0.00
1.33
0.00
0.00 0.00
0.00
0.00
0.00 0.00
1.33
45
Nassau
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
46
Okaloosa
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
47
Okeechobee
0.80
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.80
0.00 0.00
0.00
48
Orange
0.00
12.60 0.00
0.00
0.00
0.00 0.00
0.00
0.00
12.60 0.00
0.00
49
Osceola
3.83
79.99 0.00
3.50
0.00
0.00 0.00
0.00
3.83
79.99 0.00
3.50
50
Palm Beach
0.00
3.89 0.00
0.00
0.00
0.00 0.00
0.00
0.00
3.89 0.00
0.00
51
Pasco
1.60
0.00 0.00
5.97
0.00
0.00 0.00
0.00
1.60
0.00 0.00
5.97
52
Pinellas
0.54
0.00 0.00
9.78
0.00
0.00 0.00
0.00
0.54
0.00 0.00
9.78
53
Polk
0.17
0.00 0.00
28.64
0.00
0.00 0.00
0.00
0.17
0.00 0.00
28.64
54
Putnam
0.00
0.00 2.33
0.00
0.00
0.00 0.00
0.00
0.00
0.00 2.33
0.00
55
St. Johns
0.18
30.35 0.00
5.02
0.00
0.00 0.00
0.00
0.18
30.35 0.00
5.02
56
St. Lucie
0.00
9.73 2.96
0.19
0.00
0.00 0.00
0.00
0.00
9.73 2.96
0.19
57
Santa Rosa
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
58
Sarasota
0.00
0.00 0.00
4.74
0.00
0.00 0.00
0.00
0.00
0.00 0.00
4.74
59
Seminole
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
60
Sumter
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
61
Suwannee
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
62
Taylor
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
63
Union
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
64
Volusia
0.00
0.00 0.00
3.25
0.00
0.00 0.00
0.00
0.00
0.00 0.00
3.25
65
Wakulla
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
66
Walton
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
67
Washington
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
68
Washington Special
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
69
FAMU Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
70
FAU Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
71
FSU Lab - Broward
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
72
FSU Lab - Leon
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
73
UF Lab School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
74
Virtual School
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
State
53.10 223.22 20.81 118.79
0.00 0.00 0.00 0.00
53.10 223.22 20.81 118.79
2005-06 FEFP - Third Calculation
Page 32 of 43
Adjusted WFTE Cap
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Group 2 Weighted Enrollment Ceiling - Page 1
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive ESE ESE Career
ESOL/Intensive
ESE ESE
Career
ESOL/Intensive ESE ESE Career
English Support Support Education
English
Support Support
Education
English Support Support Education
District
Grades K-12 Level IV Level V Grades 9-12
Grades K-12
Level IV Level V
Grades 9-12
Grades K-12 Level IV Level V Grades 9-12
130 254 255 300
130
254 255
300
130 254 255 300
-1-
-2- -3- -4-
-5-
-6- -7-
-8-
-9-
-10- -11- -12-
1
Alachua
436.48 748.60 213.00 847.24
0.00
0.00 0.00
1.84
436.48 748.60 213.00 849.08
2
Baker
4.63 19.62 11.73 326.88
0.00
0.00 0.00
0.00
4.63 19.62 11.73 326.88
3
Bay
338.99 1,356.96 478.47 892.39
0.91
0.00 0.00
3.15
339.90 1,356.96 478.47 895.54
4
Bradford
4.35 86.36 4.57 136.19
0.00
0.00 0.00
0.00
4.35 86.36 4.57 136.19
5
Brevard
996.32 3,076.01 1,428.60 2,342.29
0.00
1.41 0.00
0.68
996.32 3,077.42 1,428.60 2,342.97
6
Broward
28,359.68 6,599.57 5,441.82 8,417.89
3.19
0.00 0.00
0.99
28,362.87 6,599.57 5,441.82 8,418.88
7
Calhoun
15.71 129.93 25.95 130.08
0.00
0.00 0.00
0.00
15.71 129.93 25.95 130.08
8
Charlotte
166.19 378.21 153.94 598.93
0.00
4.16 5.76
6.44
166.19 382.37 159.70 605.37
9
Citrus
95.57 616.53 137.48 855.67
0.00
51.66 0.00
0.00
95.57 668.19 137.48 855.67
10
Clay
131.64 689.53 447.90 1,028.23
0.00
0.00 6.23
0.09
131.64 689.53 454.13 1,028.32
11
Collier
7,238.46 1,303.96 756.39 1,321.16
1.25
1.11 0.00
0.13
7,239.71 1,305.07 756.39 1,321.29
12
Columbia
20.90 201.86 132.66 369.56
0.00
0.00 0.00
0.00
20.90 201.86 132.66 369.56
13
Miami-Dade
40,685.92 9,456.38 2,332.59 12,225.51
19.74
0.00 0.00
2.19
40,705.66 9,456.38 2,332.59 12,227.70
14
DeSoto
380.08 38.64 15.57 206.83
0.00
0.00 0.00
0.00
380.08 38.64 15.57 206.83
15
Dixie
0.00 96.82 10.59 97.52
0.00
0.00 0.00
0.00
0.00 96.82 10.59 97.52
16
Duval
4,219.46 3,458.12 1,989.64 3,427.26
0.00
0.00 0.00
0.98
4,219.46 3,458.12 1,989.64 3,428.24
17
Escambia
273.60 1,094.35 816.44 2,191.17
0.00
0.00 0.00
0.00
273.60 1,094.35 816.44 2,191.17
18
Flagler
273.18 167.61 94.09 331.74
0.00
0.00 0.00
0.00
273.18 167.61 94.09 331.74
19
Franklin
0.00 26.84 21.38 67.09
0.00
0.00 0.00
0.00
0.00 26.84 21.38 67.09
20
Gadsden
312.95 416.93 77.07 136.37
0.00
0.00 0.00
0.00
312.95 416.93 77.07 136.37
21
Gilchrist
17.13 182.35 37.58 125.75
0.80
18.74 0.00
0.00
17.93 201.09 37.58 125.75
22
Glades
103.88 11.03 5.19 71.31
0.00
0.00 0.00
1.41
103.88 11.03 5.19 72.72
23
Gulf
0.00 15.27 62.28 54.84
0.00
0.00 0.00
0.00
0.00 15.27 62.28 54.84
24
Hamilton
53.75 71.17 26.62 81.37
0.00
0.00 0.00
0.00
53.75 71.17 26.62 81.37
25
Hardee
479.65 25.62 12.30 231.44
0.00
0.00 0.00
6.75
479.65 25.62 12.30 238.19
26
Hendry
587.60 80.67 36.28 321.64
0.00
0.00 0.00
0.00
587.60 80.67 36.28 321.64
27
Hernando
322.67 486.91 135.93 943.48
0.00
0.00 2.64
1.84
322.67 486.91 138.57 945.32
28
Highlands
554.55 461.06 240.71 422.93
0.00
0.00 0.00
0.00
554.55 461.06 240.71 422.93
29
Hillsborough
19,512.75 5,089.70 1,901.25 9,171.40
17.76
0.00 0.00
7.84
19,530.51 5,089.70 1,901.25 9,179.24
30
Holmes
4.74 7.25 2.18 155.46
0.00
0.00 0.00
0.00
4.74 7.25 2.18 155.46
31
Indian River
850.11 420.74 243.93 662.12
0.00
0.00 0.00
0.92
850.11 420.74 243.93 663.04
32
Jackson
32.70 629.97 50.71 361.91
0.00
0.00 0.00
0.00
32.70 629.97 50.71 361.91
33
Jefferson
0.00 0.00 2.49 55.32
0.00
0.00 0.00
0.00
0.00 0.00 2.49 55.32
34
Lafayette
39.20 11.99 0.00 84.57
0.00
0.00 0.00
0.00
39.20 11.99 0.00 84.57
35
Lake
1,841.05 786.51 451.53 1,866.22
0.00
0.07 0.00
8.30
1,841.05 786.58 451.53 1,874.52
36
Lee
6,256.74 2,671.03 1,014.59 3,021.74
0.00
0.00 0.00
0.19
6,256.74 2,671.03 1,014.59 3,021.93
37
Leon
271.30 1,215.12 598.30 779.27
0.00
0.00 0.00
0.00
271.30 1,215.12 598.30 779.27
38
Levy
103.99 89.68 50.60 244.12
0.00
0.00 0.00
0.00
103.99 89.68 50.60 244.12
39
Liberty
0.25 200.33 4.88 115.71
0.00
0.00 0.00
0.00
0.25 200.33 4.88 115.71
40
Madison
2.11 4.20 6.23 151.83
0.00
0.00 0.00
0.00
2.11 4.20 6.23 151.83
41
Manatee
2,371.24 1,549.84 700.34 1,477.47
0.00
2.75 0.00
3.47
2,371.24 1,552.59 700.34 1,480.94
42
Marion
1,304.62 1,226.99 309.74 1,712.03
0.00
6.76 0.00
8.20
1,304.62 1,233.75 309.74 1,720.23
43
Martin
1,387.06 531.47 556.16 735.03
2.33
0.00 0.89
0.96
1,389.39 531.47 557.05 735.99
44
Monroe
526.49 246.60 76.14 365.54
0.00
0.00 0.00
1.33
526.49 246.60 76.14 366.87
45
Nassau
22.63 185.17 79.41 489.20
0.00
0.00 0.00
0.00
22.63 185.17 79.41 489.20
46
Okaloosa
259.54 877.91 726.08 1,190.41
0.00
0.00 0.00
0.00
259.54 877.91 726.08 1,190.41
47
Okeechobee
304.80 240.15 69.13 307.41
0.80
0.00 0.00
0.00
305.60 240.15 69.13 307.41
48
Orange
32,291.00 9,430.54 3,065.94 3,967.92
0.00
12.60 0.00
0.00
32,291.00 9,443.14 3,065.94 3,967.92
49
Osceola
7,593.30 2,587.08 483.40 1,672.66
3.83
79.99 0.00
3.50
7,597.13 2,667.07 483.40 1,676.16
50
Palm Beach
22,153.95 4,268.52 2,610.57 7,569.42
0.00
3.89 0.00
0.00
22,153.95 4,272.41 2,610.57 7,569.42
51
Pasco
1,621.05 2,519.65 1,051.34 2,148.95
1.60
0.00 0.00
5.97
1,622.65 2,519.65 1,051.34 2,154.92
52
Pinellas
3,198.87 4,465.88 1,712.91 4,179.16
0.54
0.00 0.00
9.78
3,199.41 4,465.88 1,712.91 4,188.94
53
Polk
5,586.22 1,514.94 814.47 4,123.56
0.17
0.00 0.00
28.64
5,586.39 1,514.94 814.47 4,152.20
54
Putnam
416.38 372.79 230.49 482.40
0.00
0.00 2.33
0.00
416.38 372.79 232.82 482.40
55
St. Johns
72.45 563.27 460.04 775.43
0.18
30.35 0.00
5.02
72.63 593.62 460.04 780.45
56
St. Lucie
2,129.78 878.48 222.29 1,298.97
0.00
9.73 2.96
0.19
2,129.78 888.21 225.25 1,299.16
57
Santa Rosa
92.12 377.98 315.92 934.42
0.00
0.00 0.00
0.00
92.12 377.98 315.92 934.42
58
Sarasota
1,898.84 2,192.41 527.72 1,182.11
0.00
0.00 0.00
4.74
1,898.84 2,192.41 527.72 1,186.85
59
Seminole
2,275.95 1,723.37 562.80 2,275.27
0.00
0.00 0.00
0.00
2,275.95 1,723.37 562.80 2,275.27
60
Sumter
260.58 180.55 57.14 282.85
0.00
0.00 0.00
0.00
260.58 180.55 57.14 282.85
61
Suwannee
89.70 49.63 31.14 236.21
0.00
0.00 0.00
0.00
89.70 49.63 31.14 236.21
62
Taylor
0.53 48.68 39.24 68.29
0.00
0.00 0.00
0.00
0.53 48.68 39.24 68.29
63
Union
0.00 77.20 11.94 102.06
0.00
0.00 0.00
0.00
0.00 77.20 11.94 102.06
64
Volusia
2,594.14 2,849.56 1,139.52 2,370.59
0.00
0.00 0.00
3.25
2,594.14 2,849.56 1,139.52 2,373.84
65
Wakulla
6.27 165.13 52.57 198.26
0.00
0.00 0.00
0.00
6.27 165.13 52.57 198.26
66
Walton
66.02 31.35 22.99 286.48
0.00
0.00 0.00
0.00
66.02 31.35 22.99 286.48
67
Washington
0.00 60.21 40.33 84.79
0.00
0.00 0.00
0.00
0.00 60.21 40.33 84.79
68
Washington Special
0.00 5.23 0.00 80.44
0.00
0.00 0.00
0.00
0.00 5.23 0.00 80.44
69
FAMU Lab School
0.00 0.00 0.00 28.63
0.00
0.00 0.00
0.00
0.00 0.00 0.00 28.63
70
FAU Lab School
6.59 0.00 0.00 0.00
0.00
0.00 0.00
0.00
6.59 0.00 0.00 0.00
71
FSU Lab - Broward
54.92 45.82 0.00 0.00
0.00
0.00 0.00
0.00
54.92 45.82 0.00 0.00
72
FSU Lab - Leon
12.76 0.00 0.00 31.28
0.00
0.00 0.00
0.00
12.76 0.00 0.00 31.28
73
UF Lab School
0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 0.00 0.00
74
Virtual School
0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00 0.00 0.00
State
203,586.08 81,689.83 35,443.22 95,529.67
53.10 223.22 20.81 118.79
203,639.18 81,913.05 35,464.03 95,648.46
2005-06 FEFP - Third Calculation
Page 33 of 43
WFTE Cap
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Group 2 Weighted Enrollment Ceiling - Page 2
Adjusted Group 2 Weighted Enrollment Ceiling
Minimum
Ceiling
Group 2 Weighted Enrollment Ceiling
ESOL/Intensive ESE ESE Career
ESOL/Intensive
ESE ESE Career
English Support Support Education
English
Support Support Education
District
Grades K-12 Level IV Level V Grades 9-12
Group 2
UFTE
Grades K-12
Level IV Level V Grades 9-12
130
254 255 300
Total
130
254 255 300
Total
-1-
-2- -3- -4-
-5-
-6-
-7-
-8- -9- -10-
-11-
1
Alachua
436.48 748.60 213.00 849.08
2,247.16
1,120.85
436.48
748.60 213.00 849.08
2,247.16
2
Baker
4.63 19.62 11.73 326.88
362.86
240.39
4.63
19.62 11.73 326.88
362.86
3
Bay
339.90 1,356.96 478.47 895.54
3,070.87
1,501.44
339.90
1,356.96 478.47 895.54
3,070.87
4
Bradford
4.35 86.36 4.57 136.19
231.47
143.31
4.35
86.36 4.57 136.19
231.47
5
Brevard
996.32 3,077.42 1,428.60 2,342.97
7,845.31
3,804.07
996.32
3,077.42 1,428.60 2,342.97
7,845.31
6
Broward
28,362.87 6,599.57 5,441.82 8,418.88
48,823.14
29,883.76
28,362.87
6,599.57 5,441.82 8,418.88
48,823.14
7
Calhoun
15.71 129.93 25.95 130.08
301.67
117.39
15.71
129.93 25.95 130.08
301.67
8
Charlotte
166.19 382.37 159.70 605.37
1,313.63
1,004.26
166.19
382.37 159.70 605.37
1,313.63
9
Citrus
95.57 668.19 137.48 855.67
1,756.91
1,042.95
95.57
668.19 137.48 855.67
1,756.91
10
Clay
131.64 689.53 454.13 1,028.32
2,303.62
1,377.03
131.64
689.53 454.13 1,028.32
2,303.62
11
Collier
7,239.71 1,305.07 756.39 1,321.29
10,622.46
6,989.45
7,239.71
1,305.07 756.39 1,321.29
10,622.46
12
Columbia
20.90 201.86 132.66 369.56
724.98
409.48
20.90
201.86 132.66 369.56
724.98
13
Miami-Dade
40,705.66 9,456.38 2,332.59 12,227.70
64,722.33
40,799.97
40,705.66
9,456.38 2,332.59 12,227.70
64,722.33
14
DeSoto
380.08 38.64 15.57 206.83
641.12
460.27
380.08
38.64 15.57 206.83
641.12
15
Dixie
0.00 96.82 10.59 97.52
204.93
111.05
0.00
96.82 10.59 97.52
204.93
16
Duval
4,219.46 3,458.12 1,989.64 3,428.24
13,095.46
7,044.70
4,219.46
3,458.12 1,989.64 3,428.24
13,095.46
17
Escambia
273.60 1,094.35 816.44 2,191.17
4,375.56
2,365.53
273.60
1,094.35 816.44 2,191.17
4,375.56
18
Flagler
273.18 167.61 94.09 331.74
866.62
683.48
273.18
167.61 94.09 331.74
866.62
19
Franklin
0.00 26.84 21.38 67.09
115.31
38.64
0.00
26.84 21.38 67.09
115.31
20
Gadsden
312.95 416.93 77.07 136.37
943.32
430.43
312.95
416.93 77.07 136.37
943.32
21
Gilchrist
17.93 201.09 37.58 125.75
382.35
179.31
17.93
201.09 37.58 125.75
382.35
22
Glades
103.88 11.03 5.19 72.72
192.82
140.20
103.88
11.03 5.19 72.72
192.82
23
Gulf
0.00 15.27 62.28 54.84
132.39
67.43
0.00
15.27 62.28 54.84
132.39
24
Hamilton
53.75 71.17 26.62 81.37
232.91
141.64
53.75
71.17 26.62 81.37
232.91
25
Hardee
479.65 25.62 12.30 238.19
755.76
408.88
479.65
25.62 12.30 238.19
755.76
26
Hendry
587.60 80.67 36.28 321.64
1,026.19
666.42
587.60
80.67 36.28 321.64
1,026.19
27
Hernando
322.67 486.91 138.57 945.32
1,893.47
1,126.23
322.67
486.91 138.57 945.32
1,893.47
28
Highlands
554.55 461.06 240.71 422.93
1,679.25
1,018.15
554.55
461.06 240.71 422.93
1,679.25
29
Hillsborough
19,530.51 5,089.70 1,901.25 9,179.24
35,700.70
24,243.79
19,530.51
5,089.70 1,901.25 9,179.24
35,700.70
30
Holmes
4.74 7.25 2.18 155.46
169.63
138.17
4.74
7.25 2.18 155.46
169.63
31
Indian River
850.11 420.74 243.93 663.04
2,177.82
1,303.90
850.11
420.74 243.93 663.04
2,177.82
32
Jackson
32.70 629.97 50.71 361.91
1,075.29
476.41
32.70
629.97 50.71 361.91
1,075.29
33
Jefferson
0.00 0.00 2.49 55.32
57.81
42.58
0.00
0.00 2.49 55.32
57.81
34
Lafayette
39.20 11.99 0.00 84.57
135.76
103.21
39.20
11.99 0.00 84.57
135.76
35
Lake
1,841.05 786.58 451.53 1,874.52
4,953.68
3,203.55
1,841.05
786.58 451.53 1,874.52
4,953.68
36
Lee
6,256.74 2,671.03 1,014.59 3,021.93
12,964.29
8,426.61
6,256.74
2,671.03 1,014.59 3,021.93
12,964.29
37
Leon
271.30 1,215.12 598.30 779.27
2,863.99
1,141.31
271.30
1,215.12 598.30 779.27
2,863.99
38
Levy
103.99 89.68 50.60 244.12
488.39
281.43
103.99
89.68 50.60 244.12
488.39
39
Liberty
0.25 200.33 4.88 115.71
321.17
109.54
0.25
200.33 4.88 115.71
321.17
40
Madison
2.11 4.20 6.23 151.83
164.37
123.72
2.11
4.20 6.23 151.83
164.37
41
Manatee
2,371.24 1,552.59 700.34 1,480.94
6,105.11
4,173.72
2,371.24
1,552.59 700.34 1,480.94
6,105.11
42
Marion
1,304.62 1,233.75 309.74 1,720.23
4,568.34
2,866.13
1,304.62
1,233.75 309.74 1,720.23
4,568.34
43
Martin
1,389.39 531.47 557.05 735.99
3,213.90
2,015.15
1,389.39
531.47 557.05 735.99
3,213.90
44
Monroe
526.49 246.60 76.14 366.87
1,216.10
729.97
526.49
246.60 76.14 366.87
1,216.10
45
Nassau
22.63 185.17 79.41 489.20
776.41
489.41
22.63
185.17 79.41 489.20
776.41
46
Okaloosa
259.54 877.91 726.08 1,190.41
3,053.94
1,404.79
259.54
877.91 726.08 1,190.41
3,053.94
47
Okeechobee
305.60 240.15 69.13 307.41
922.29
581.29
305.60
240.15 69.13 307.41
922.29
48
Orange
32,291.00 9,443.14 3,065.94 3,967.92
48,768.00
29,359.22
32,291.00
9,443.14 3,065.94 3,967.92
48,768.00
49
Osceola
7,597.13 2,667.07 483.40 1,676.16
12,423.76
7,661.40
7,597.13
2,667.07 483.40 1,676.16
12,423.76
50
Palm Beach
22,153.95 4,272.41 2,610.57 7,569.42
36,606.35
24,387.78
22,153.95
4,272.41 2,610.57 7,569.42
36,606.35
51
Pasco
1,622.65 2,519.65 1,051.34 2,154.92
7,348.56
3,782.61
1,622.65
2,519.65 1,051.34 2,154.92
7,348.56
52
Pinellas
3,199.41 4,465.88 1,712.91 4,188.94
13,567.14
7,471.78
3,199.41
4,465.88 1,712.91 4,188.94
13,567.14
53
Polk
5,586.39 1,514.94 814.47 4,152.20
12,068.00
8,837.30
5,586.39
1,514.94 814.47 4,152.20
12,068.00
54
Putnam
416.38 372.79 232.82 482.40
1,504.39
889.18
416.38
372.79 232.82 482.40
1,504.39
55
St. Johns
72.63 593.62 460.04 780.45
1,906.74
944.27
72.63
593.62 460.04 780.45
1,906.74
56
St. Lucie
2,129.78 888.21 225.25 1,299.16
4,542.40
2,999.63
2,129.78
888.21 225.25 1,299.16
4,542.40
57
Santa Rosa
92.12 377.98 315.92 934.42
1,720.44
955.43
92.12
377.98 315.92 934.42
1,720.44
58
Sarasota
1,898.84 2,192.41 527.72 1,186.85
5,805.82
2,939.19
1,898.84
2,192.41 527.72 1,186.85
5,805.82
59
Seminole
2,275.95 1,723.37 562.80 2,275.27
6,837.39
4,511.23
2,275.95
1,723.37 562.80 2,275.27
6,837.39
60
Sumter
260.58 180.55 57.14 282.85
781.12
537.72
260.58
180.55 57.14 282.85
781.12
61
Suwannee
89.70 49.63 31.14 236.21
406.68
331.57
89.70
49.63 31.14 236.21
406.68
62
Taylor
0.53 48.68 39.24 68.29
156.74
82.53
0.53
48.68 39.24 68.29
156.74
63
Union
0.00 77.20 11.94 102.06
191.20
108.87
0.00
77.20 11.94 102.06
191.20
64
Volusia
2,594.14 2,849.56 1,139.52 2,373.84
8,957.06
4,714.47
2,594.14
2,849.56 1,139.52 2,373.84
8,957.06
65
Wakulla
6.27 165.13 52.57 198.26
422.23
193.50
6.27
165.13 52.57 198.26
422.23
66
Walton
66.02 31.35 22.99 286.48
406.84
335.24
66.02
31.35 22.99 286.48
406.84
67
Washington
0.00 60.21 40.33 84.79
185.33
88.53
0.00
60.21 40.33 84.79
185.33
68
Washington Special
0.00 5.23 0.00 80.44
85.67
55.73
0.00
5.23 0.00 80.44
85.67
69
FAMU Lab School
0.00 0.00 0.00 28.63
28.63
18.03
0.00
0.00 0.00 28.63
28.63
70
FAU Lab School
6.59 0.00 0.00 0.00
6.59
7.97
7.97
0.00 0.00 0.00
7.97
71
FSU Lab - Broward
54.92 45.82 0.00 0.00
100.74
5.38
54.92
45.82 0.00 0.00
100.74
72
FSU Lab - Leon
12.76 0.00 0.00 31.28
44.04
41.54
12.76
0.00 0.00 31.28
44.04
73
UF Lab School
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
74
Virtual School
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
State
203,639.18 81,913.05 35,464.03 95,648.46 416,664.72 256,431.49 203,640.56 81,913.05 35,464.03 95,648.46 416,666.10
2005-06 FEFP - Third Calculation
Page 34 of 43
Over & Under Cap
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Group 2 Over/Under Cap
Group 2
Group 2
Over/(Under Cap) by Program
ESOL/Intensive
ESE ESE Career
Reported
Weighted
English
Support Support Education
District
Weighted
FTE
FTE
Ceiling
Under
Cap
Over
Cap
Grades K-12
Level IV Level V Grades 9-12
130
254 255 300
Total
-1-
-2-
-3-
-4-
-5-
-6- -7-
-8-
-9-
1
Alachua
1,934.73
2,247.16
312.43
0.00
(54.97)
(206.56)
32.02
(82.92)
(312.43)
2
Baker
304.83
362.86
58.03
0.00
(4.63)
(1.29) (4.67) (47.44)
(58.03)
3
Bay
3,184.45
3,070.87
0.00
113.58
29.47
46.00 32.64 5.47
113.58
4
Bradford
200.37
231.47
31.10
0.00
(0.53)
(57.95)
7.78 19.60
(31.10)
5
Brevard
7,822.96
7,845.31
22.35
0.00
53.65
118.51
(145.94) (48.57)
(22.35)
6
Broward
46,526.91
48,823.14
2,296.23
0.00
(2,109.03)
(327.32) (152.79)
292.91
(2,296.23)
7
Calhoun
253.46
301.67
48.21
0.00
(10.10)
12.41
(6.44) (44.08)
(48.21)
8
Charlotte
1,714.58
1,313.63
0.00
400.95
19.99
97.90 59.27 223.79
400.95
9
Citrus
1,772.59
1,756.91
0.00
15.68
(22.45)
(103.62)
35.55 106.20
15.68
10
Clay
2,621.38
2,303.62
0.00
317.76
102.98
183.91 7.88 22.99
317.76
11
Collier
10,471.52
10,622.46
150.94
0.00
45.39
(43.14) (10.33) (142.86)
(150.94)
12
Columbia
649.03
724.98
75.95
0.00
9.02
(58.84) (55.59)
29.46
(75.95)
13
Miami-Dade
59,136.73
64,722.33
5,585.60
0.00
(2,299.01)
(1,624.36) (469.17) (1,193.06)
(5,585.60)
14
DeSoto
610.95
641.12
30.17
0.00
(64.33)
(8.10) (1.40)
43.66
(30.17)
15
Dixie
196.33
204.93
8.60
0.00
0.00
(25.81)
8.92 8.29
(8.60)
16
Duval
12,316.04
13,095.46
779.42
0.00
(298.57)
(269.40) (239.94)
28.49
(779.42)
17
Escambia
4,210.35
4,375.56
165.21
0.00
35.52
(53.18)
18.63
(166.18)
(165.21)
18
Flagler
989.91
866.62
0.00
123.29
43.80
(47.50) (13.75)
140.74
123.29
19
Franklin
93.09
115.31
22.22
0.00
0.00
(1.98)
17.44
(37.68)
(22.22)
20
Gadsden
840.45
943.32
102.87
0.00
(22.15)
(58.19) (8.61) (13.92)
(102.87)
21
Gilchrist
375.44
382.35
6.91
0.00
3.05
(1.14) (8.93)
0.11
(6.91)
22
Glades
184.67
192.82
8.15
0.00
(3.28)
0.42
(5.19) (0.10)
(8.15)
23
Gulf
143.94
132.39
0.00
11.55
1.32
3.82 2.96 3.45
11.55
24
Hamilton
256.07
232.91
0.00
23.16
(2.89)
31.92
(11.83)
5.96
23.16
25
Hardee
563.75
755.76
192.01
0.00
(134.23)
12.56 9.71
(80.05)
(192.01)
26
Hendry
917.53
1,026.19
108.66
0.00
(107.14)
(15.76)
5.66 8.58
(108.66)
27
Hernando
1,718.81
1,893.47
174.66
0.00
(25.69)
(142.11)
4.26
(11.12)
(174.66)
28
Highlands
1,722.92
1,679.25
0.00
43.67
90.48
11.84
(82.36)
23.71
43.67
29
Hillsborough
35,367.80
35,700.70
332.90
0.00
128.16
(411.20) (130.27)
80.41
(332.90)
30
Holmes
177.82
169.63
0.00
8.19
0.74
4.78 3.27
(0.60)
8.19
31
Indian River
1,987.97
2,177.82
189.85
0.00
28.15
(96.71) (79.87) (41.42)
(189.85)
32
Jackson
981.34
1,075.29
93.95
0.00
20.01
(67.20) (23.36) (23.40)
(93.95)
33
Jefferson
63.31
57.81
0.00
5.50
1.34
0.00 13.60
(9.44)
5.50
34
Lafayette
134.86
135.76
0.90
0.00
1.51
(0.54)
0.00
(1.87)
(0.90)
35
Lake
4,822.31
4,953.68
131.37
0.00
10.62
32.95
(112.10) (62.84)
(131.37)
36
Lee
13,225.00
12,964.29
0.00
260.71
986.37
(115.49) (69.18) (540.99)
260.71
37
Leon
2,422.54
2,863.99
441.45
0.00
(26.47)
(264.97) (99.07) (50.94)
(441.45)
38
Levy
452.71
488.39
35.68
0.00
(29.25)
14.44
(0.88) (19.99)
(35.68)
39
Liberty
231.72
321.17
89.45
0.00
(0.25)
(69.64)
9.65
(29.21)
(89.45)
40
Madison
158.02
164.37
6.35
0.00
13.73
3.44
(1.46) (22.06)
(6.35)
41
Manatee
6,520.04
6,105.11
0.00
414.93
1,046.62
(258.90) (275.49) (97.30)
414.93
42
Marion
4,277.61
4,568.34
290.73
0.00
168.38
(430.67) (93.58)
65.14
(290.73)
43
Martin
3,258.62
3,213.90
0.00
44.72
75.01
(100.04) (12.93)
82.68
44.72
44
Monroe
1,119.22
1,216.10
96.88
0.00
(46.42)
(21.11) (14.07) (15.28)
(96.88)
45
Nassau
783.45
776.41
0.00
7.04
43.82
5.04 1.76
(43.58)
7.04
46
Okaloosa
2,788.60
3,053.94
265.34
0.00
121.97
(114.84) (9.50) (262.97)
(265.34)
47
Okeechobee
900.01
922.29
22.28
0.00
67.93
(41.50) (24.29) (24.42)
(22.28)
48
Orange
45,720.12
48,768.00
3,047.88
0.00
(1,265.58)
(1,264.72) (301.28) (216.30)
(3,047.88)
49
Osceola
12,058.13
12,423.76
365.63
0.00
(128.18)
(51.01)
50.39
(236.83)
(365.63)
50
Palm Beach
36,113.59
36,606.35
492.76
0.00
(178.55)
219.93
(213.36) (320.78)
(492.76)
51
Pasco
6,917.62
7,348.56
430.94
0.00
180.52
(371.22) (68.61) (171.63)
(430.94)
52
Pinellas
13,495.60
13,567.14
71.54
0.00
286.00
(386.92)
165.71
(136.33)
(71.54)
53
Polk
12,858.92
12,068.00
0.00
790.92
713.07
137.60
(58.24) (1.51)
790.92
54
Putnam
1,472.15
1,504.39
32.24
0.00
94.25
(78.15) (24.60) (23.74)
(32.24)
55
St. Johns
2,105.70
1,906.74
0.00
198.96
(9.46)
317.89
(10.12) (99.35)
198.96
56
St. Lucie
4,437.95
4,542.40
104.45
0.00
246.59
(165.69) (47.03) (138.32)
(104.45)
57
Santa Rosa
1,739.90
1,720.44
0.00
19.46
13.25
138.98
(11.22) (121.55)
19.46
58
Sarasota
5,369.52
5,805.82
436.30
0.00
(107.19)
(182.12) (123.89) (23.10)
(436.30)
59
Seminole
7,203.21
6,837.39
0.00
365.82
187.79
(137.68)
83.10 232.61
365.82
60
Sumter
802.16
781.12
0.00
21.04
8.17
(15.92) (28.59)
57.38
21.04
61
Suwannee
469.54
406.68
0.00
62.86
17.36
(1.45)
8.72 38.23
62.86
62
Taylor
180.59
156.74
0.00
23.85
1.68
33.56
(6.28) (5.11)
23.85
63
Union
195.81
191.20
0.00
4.61
0.00
16.95
(10.38) (1.96)
4.61
64
Volusia
8,539.76
8,957.06
417.30
0.00
(11.99)
(63.45) (159.23) (182.63)
(417.30)
65
Wakulla
357.36
422.23
64.87
0.00
(5.08)
(44.02)
3.43
(19.20)
(64.87)
66
Walton
438.72
406.84
0.00
31.88
52.64
(7.83) (8.25) (4.68)
31.88
67
Washington
208.59
185.33
0.00
23.26
0.00
31.19 11.78
(19.71)
23.26
68
Washington Special
70.05
85.67
15.62
0.00
0.00
(0.04)
0.00
(15.58)
(15.62)
69
FAMU Lab School
21.51
28.63
7.12
0.00
0.00
0.00 0.00
(7.12)
(7.12)
70
FAU Lab School
10.50
7.97
0.00
2.53
2.53
0.00 0.00 0.00
2.53
71
FSU Lab - Broward
19.59
100.74
81.15
0.00
(54.42)
(26.73)
0.00 0.00
(81.15)
72
FSU Lab - Leon
51.80
44.04
0.00
7.76
10.96
0.00 0.00
(3.20)
7.76
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00
State
402,265.13 416,666.10 17,744.65 3,343.68
(2,058.00) (6,359.97) (2,639.94) (3,343.06) (14,400.97)
2005-06 FEFP - Third Calculation
Page 35 of 43
Funded Group 2 WFTE
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Funded Group 2 WFTE
Adjustment for Over Cap
Funded Weighted FTE
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
Total
English
Support
Support
Education
English
Support
Support
Education
Over
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Cap
130
254
255
300
Total
130
254
255
300
Total
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1 Alachua
0.00
0.00
0.00
0.00
0.00
0.00
381.51
542.04
245.02
766.16
1,934.73
2 Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.33
7.06
279.44
304.83
3 Bay
113.58
29.47
46.00
32.64
5.47
227.16
339.90
1,356.96
478.47
895.54
3,070.87
4 Bradford
0.00
0.00
0.00
0.00
0.00
0.00
3.82
28.41
12.35
155.79
200.37
5 Brevard
0.00
0.00
0.00
0.00
0.00
0.00
1,049.97
3,195.93
1,282.66
2,294.40
7,822.96
6 Broward
0.00
0.00
0.00
0.00
0.00
0.00
26,253.84
6,272.25
5,289.03
8,711.79
46,526.91
7 Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
5.61
142.34
19.51
86.00
253.46
8 Charlotte
400.95
19.99
97.90
59.27
223.79
801.90
166.19
382.37
159.70
605.37
1,313.63
9 Citrus
15.68
0.00
0.00
3.93
11.75
31.36
73.12
564.57
169.10
950.12
1,756.91
10 Clay
317.76
102.98
183.91
7.88
22.99
635.52
131.64
689.53
454.13
1,028.32
2,303.62
11 Collier
0.00
0.00
0.00
0.00
0.00
0.00
7,285.10
1,261.93
746.06
1,178.43
10,471.52
12 Columbia
0.00
0.00
0.00
0.00
0.00
0.00
29.92
143.02
77.07
399.02
649.03
13 Miami-Dade
0.00
0.00
0.00
0.00
0.00
0.00
38,406.65
7,832.02
1,863.42
11,034.64
59,136.73
14 DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
315.75
30.54
14.17
250.49
610.95
15 Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.01
19.51
105.81
196.33
16 Duval
0.00
0.00
0.00
0.00
0.00
0.00
3,920.89
3,188.72
1,749.70
3,456.73
12,316.04
17 Escambia
0.00
0.00
0.00
0.00
0.00
0.00
309.12
1,041.17
835.07
2,024.99
4,210.35
18 Flagler
123.29
29.26
0.00
0.00
94.03
246.58
287.72
120.11
80.34
378.45
866.62
19 Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.86
38.82
29.41
93.09
20 Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
290.80
358.74
68.46
122.45
840.45
21 Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
20.98
199.95
28.65
125.86
375.44
22 Glades
0.00
0.00
0.00
0.00
0.00
0.00
100.60
11.45
0.00
72.62
184.67
23 Gulf
11.55
1.32
3.82
2.96
3.45
23.10
0.00
15.27
62.28
54.84
132.39
24 Hamilton
23.16
0.00
19.52
0.00
3.64
46.32
50.86
83.57
14.79
83.69
232.91
25 Hardee
0.00
0.00
0.00
0.00
0.00
0.00
345.42
38.18
22.01
158.14
563.75
26 Hendry
0.00
0.00
0.00
0.00
0.00
0.00
480.46
64.91
41.94
330.22
917.53
27 Hernando
0.00
0.00
0.00
0.00
0.00
0.00
296.98
344.80
142.83
934.20
1,718.81
28 Highlands
43.67
31.35
4.10
0.00
8.22
87.34
613.68
468.80
158.35
438.42
1,679.25
29 Hillsborough
0.00
0.00
0.00
0.00
0.00
0.00
19,658.67
4,678.50
1,770.98
9,259.65
35,367.80
30 Holmes
8.19
0.69
4.45
3.05
0.00
16.38
4.79
7.58
2.40
154.86
169.63
31 Indian River
0.00
0.00
0.00
0.00
0.00
0.00
878.26
324.03
164.06
621.62
1,987.97
32 Jackson
0.00
0.00
0.00
0.00
0.00
0.00
52.71
562.77
27.35
338.51
981.34
33 Jefferson
5.50
0.49
0.00
5.01
0.00
11.00
0.85
0.00
11.08
45.88
57.81
34 Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
40.71
11.45
0.00
82.70
134.86
35 Lake
0.00
0.00
0.00
0.00
0.00
0.00
1,851.67
819.53
339.43
1,811.68
4,822.31
36 Lee
260.71
260.71
0.00
0.00
0.00
521.42
6,982.40
2,555.54
945.41
2,480.94
12,964.29
37 Leon
0.00
0.00
0.00
0.00
0.00
0.00
244.83
950.15
499.23
728.33
2,422.54
38 Levy
0.00
0.00
0.00
0.00
0.00
0.00
74.74
104.12
49.72
224.13
452.71
39 Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.69
14.53
86.50
231.72
40 Madison
0.00
0.00
0.00
0.00
0.00
0.00
15.84
7.64
4.77
129.77
158.02
41 Manatee
414.93
414.93
0.00
0.00
0.00
829.86
3,002.93
1,293.69
424.85
1,383.64
6,105.11
42 Marion
0.00
0.00
0.00
0.00
0.00
0.00
1,473.00
803.08
216.16
1,785.37
4,277.61
43 Martin
44.72
21.27
0.00
0.00
23.45
89.44
1,443.13
431.43
544.12
795.22
3,213.90
44 Monroe
0.00
0.00
0.00
0.00
0.00
0.00
480.07
225.49
62.07
351.59
1,119.22
45 Nassau
7.04
6.09
0.70
0.25
0.00
14.08
60.36
189.51
80.92
445.62
776.41
46 Okaloosa
0.00
0.00
0.00
0.00
0.00
0.00
381.51
763.07
716.58
927.44
2,788.60
47 Okeechobee
0.00
0.00
0.00
0.00
0.00
0.00
373.53
198.65
44.84
282.99
900.01
48 Orange
0.00
0.00
0.00
0.00
0.00
0.00
31,025.42
8,178.42
2,764.66
3,751.62
45,720.12
49 Osceola
0.00
0.00
0.00
0.00
0.00
0.00
7,468.95
2,616.06
533.79
1,439.33
12,058.13
50 Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
21,975.40
4,492.34
2,397.21
7,248.64
36,113.59
51 Pasco
0.00
0.00
0.00
0.00
0.00
0.00
1,803.17
2,148.43
982.73
1,983.29
6,917.62
52 Pinellas
0.00
0.00
0.00
0.00
0.00
0.00
3,485.41
4,078.96
1,878.62
4,052.61
13,495.60
53 Polk
790.92
662.98
127.94
0.00
0.00
1,581.84
5,636.48
1,524.60
756.23
4,150.69
12,068.00
54 Putnam
0.00
0.00
0.00
0.00
0.00
0.00
510.63
294.64
208.22
458.66
1,472.15
55 St. Johns
198.96
0.00
198.96
0.00
0.00
397.92
63.17
712.55
449.92
681.10
1,906.74
56 St. Lucie
0.00
0.00
0.00
0.00
0.00
0.00
2,376.37
722.52
178.22
1,160.84
4,437.95
57 Santa Rosa
19.46
1.69
17.77
0.00
0.00
38.92
103.68
499.19
304.70
812.87
1,720.44
58 Sarasota
0.00
0.00
0.00
0.00
0.00
0.00
1,791.65
2,010.29
403.83
1,163.75
5,369.52
59 Seminole
365.82
136.44
0.00
60.38
169.00
731.64
2,327.30
1,585.69
585.52
2,338.88
6,837.39
60 Sumter
21.04
2.62
0.00
0.00
18.42
42.08
266.13
164.63
28.55
321.81
781.12
61 Suwannee
62.86
16.97
0.00
8.52
37.37
125.72
90.09
48.18
31.34
237.07
406.68
62 Taylor
23.85
1.14
22.71
0.00
0.00
47.70
1.07
59.53
32.96
63.18
156.74
63 Union
4.61
0.00
4.61
0.00
0.00
9.22
0.00
89.54
1.56
100.10
191.20
64 Volusia
0.00
0.00
0.00
0.00
0.00
0.00
2,582.15
2,786.11
980.29
2,191.21
8,539.76
65 Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
1.19
121.11
56.00
179.06
357.36
66 Walton
31.88
31.88
0.00
0.00
0.00
63.76
86.78
23.52
14.74
281.80
406.84
67 Washington
23.26
0.00
16.88
6.38
0.00
46.52
0.00
74.52
45.73
65.08
185.33
68 Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.19
0.00
64.86
70.05
69 FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.51
21.51
70 FAU Lab School
2.53
2.53
0.00
0.00
0.00
5.06
7.97
0.00
0.00
0.00
7.97
71 FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.50
19.09
0.00
0.00
19.59
72 FSU Lab - Leon
7.76
7.76
0.00
0.00
0.00
15.52
15.96
0.00
0.00
28.08
44.04
73 UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74 Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
3,343.68
1,782.56
749.27
190.27
621.58
6,687.36
199,800.00
74,803.81
32,633.82
91,683.82
398,921.45
2005-06 FEFP - Third Calculation
Page 36 of 43
FPLI AND DCD
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80% of
Three Year Three Year
District
2002
2003
2004
Average Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI FPLI
20
Differential
-1-
-2-
-3-
-4- -5-
-6-
-7-
1 Alachua
93.61
99.46
98.01
97.03 77.62
97.62
0.9762
2 Baker
91.79
97.58
97.86
95.74 76.59
96.59
0.9659
3 Bay
91.83
95.03
94.32
93.73 74.98
94.98
0.9498
4 Bradford
91.63
97.01
97.28
95.31 76.25
96.25
0.9625
5 Brevard
95.39
99.02
98.24
97.55 78.04
98.04
0.9804
6 Broward
107.96
102.96
103.11
104.68 83.74
103.74
1.0374
7 Calhoun
88.34
95.55
93.07
92.32 73.86
93.86
0.9386
8 Charlotte
93.50
95.66
95.95
95.04 76.03
96.03
0.9603
9 Citrus
90.90
94.03
93.38
92.77 74.22
94.22
0.9422
10 Clay
92.86
99.63
99.92
97.47 77.98
97.98
0.9798
11 Collier
103.10
104.47
104.81
104.13 83.30
103.30
1.0330
12 Columbia
89.38
93.97
94.24
92.53 74.02
94.02
0.9402
13 Miami-Dade
109.24
100.34
102.03
103.87 83.10
103.10
1.0310
14 DeSoto
96.03
96.19
95.58
95.93 76.75
96.75
0.9675
15 Dixie
91.44
92.98
92.64
92.35 73.88
93.88
0.9388
16 Duval
95.29
102.95
102.29
100.18 80.14
100.14
1.0014
17 Escambia
92.24
95.69
94.61
94.18 75.34
95.34
0.9534
18 Flagler
94.50
94.54
94.80
94.61 75.69
95.69
0.9569
19 Franklin
95.01
95.02
92.55
94.19 75.35
95.35
0.9535
20 Gadsden
91.97
99.42
96.84
96.08 76.86
96.86
0.9686
21 Gilchrist
90.26
95.13
94.77
93.39 74.71
94.71
0.9471
22 Glades
95.83
97.37
96.76
96.65 77.32
97.32
0.9732
23 Gulf
91.61
93.24
90.86
91.90 73.52
93.52
0.9352
24 Hamilton
88.32
92.28
91.89
90.83 72.66
92.66
0.9266
25 Hardee
92.41
94.90
95.05
94.12 75.30
95.30
0.9530
26 Hendry
97.16
99.08
98.45
98.23 78.58
98.58
0.9858
27 Hernando
91.74
96.28
96.43
94.82 75.85
95.85
0.9585
28 Highlands
92.84
93.71
93.28
93.28 74.62
94.62
0.9462
29 Hillsborough
99.53
101.18
101.06
100.59 80.47
100.47
1.0047
30 Holmes
89.10
90.30
89.09
89.50 71.60
91.60
0.9160
31 Indian River
95.61
96.91
97.65
96.72 77.38
97.38
0.9738
32 Jackson
89.30
94.46
92.00
91.92 73.54
93.54
0.9354
33 Jefferson
93.71
99.15
96.57
96.48 77.18
97.18
0.9718
34 Lafayette
90.53
93.13
91.20
91.62 73.30
93.30
0.9330
35 Lake
94.64
98.79
98.13
97.19 77.75
97.75
0.9775
36 Lee
97.38
100.24
100.25
99.29 79.43
99.43
0.9943
37 Leon
95.56
103.22
99.46
99.41 79.53
99.53
0.9953
38 Levy
91.69
94.98
94.62
93.76 75.01
95.01
0.9501
39 Liberty
91.60
96.77
94.26
94.21 75.37
95.37
0.9537
40 Madison
91.51
95.78
93.29
93.53 74.82
94.82
0.9482
41 Manatee
97.31
96.87
97.98
97.39 77.91
97.91
0.9791
42 Marion
93.14
95.99
96.02
95.05 76.04
96.04
0.9604
43 Martin
98.60
99.15
98.39
98.71 78.97
98.97
0.9897
44 Monroe
113.56
101.66
103.06
106.09 84.87
104.87
1.0487
45 Nassau
93.30
99.23
99.51
97.35 77.88
97.88
0.9788
46 Okaloosa
92.64
95.51
95.40
94.52 75.61
95.61
0.9561
47 Okeechobee
95.53
96.50
95.19
95.74 76.59
96.59
0.9659
48 Orange
96.71
101.63
101.17
99.84 79.87
99.87
0.9987
49 Osceola
96.09
98.45
98.83
97.79 78.23
98.23
0.9823
50 Palm Beach
106.95
103.61
103.39
104.65 83.72
103.72
1.0372
51 Pasco
95.51
98.20
98.36
97.36 77.89
97.89
0.9789
52 Pinellas
101.95
100.24
100.36
100.85 80.68
100.68
1.0068
53 Polk
94.85
98.85
98.85
97.52 78.01
98.01
0.9801
54 Putnam
90.67
96.24
96.11
94.34 75.47
95.47
0.9547
55 St. Johns
95.76
98.57
98.85
97.73 78.18
98.18
0.9818
56 St. Lucie
95.72
98.28
97.22
97.07 77.66
97.66
0.9766
57 Santa Rosa
91.21
95.79
94.78
93.93 75.14
95.14
0.9514
58 Sarasota
99.60
98.45
98.56
98.87 79.10
99.10
0.9910
59 Seminole
96.52
100.01
99.99
98.84 79.07
99.07
0.9907
60 Sumter
91.72
95.14
95.50
94.12 75.30
95.30
0.9530
61 Suwannee
91.23
92.10
91.82
91.72 73.37
93.37
0.9337
62 Taylor
92.75
95.87
93.38
94.00 75.20
95.20
0.9520
63 Union
90.55
95.92
96.20
94.22 75.38
95.38
0.9538
64 Volusia
95.06
96.16
95.53
95.58 76.47
96.47
0.9647
65 Wakulla
93.85
99.48
96.90
96.74 77.39
97.39
0.9739
66 Walton
90.49
91.84
92.43
91.59 73.27
93.27
0.9327
67 Washington
89.19
91.68
90.63
90.50 72.40
92.40
0.9240
68 Washington Special
89.19
91.68
90.63
90.50 72.40
92.40
0.9240
69 FAMU Lab School
95.56
103.22
99.46
99.41 79.53
99.53
0.9953
70 FAU Lab School
106.95
103.61
103.39
104.65 83.72
103.72
1.0372
71 FSU Lab - Broward
107.96
102.96
103.11
104.68 83.74
103.74
1.0374
72 FSU Lab - Leon
95.56
103.22
99.46
99.41 79.53
99.53
0.9953
73 UF Lab School
93.61
99.46
98.01
97.03 77.62
97.62
0.9762
74 Virtual School
100.00
100.00
100.00
100.00 80.00
100.00
1.0000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Third Calculation
Page 37 of 43
Actual Millage Rates
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Actual Millage Rates
1
Actual
Actual
Required
Actual
Equalized
Capital
Total
Local Effort
Discretionary
Discretionary
Improvement
Actual
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.355
0.510
0.250
2.000
8.115
Baker
5.181
0.510
0.250
2.000
7.941
Bay
5.203
0.510
0.222
2.000
7.935
Bradford
5.414
0.510
0.250
2.000
8.174
Brevard
5.203
0.510
0.250
2.000
7.963
Broward
5.116
0.510
0.215
2.000
7.841
Calhoun
4.876
0.510
0.250
0.000
5.636
Charlotte
4.686
0.510
0.113
2.000
7.309
Citrus
5.225
0.510
0.189
2.000
7.924
Clay
5.215
0.510
0.250
2.000
7.975
Collier
3.388
0.510
0.075
2.000
5.973
Columbia
5.195
0.510
0.250
2.000
7.955
Miami-Dade
5.220
0.510
0.217
2.000
7.947
DeSoto
5.493
0.510
0.250
2.000
8.253
Dixie
5.424
0.510
0.250
2.000
8.184
Duval
5.244
0.510
0.250
2.000
8.004
Escambia
5.273
0.510
0.250
2.000
8.033
Flagler
5.430
0.510
0.147
2.000
8.087
Franklin
1.686
0.510
0.041
2.000
4.237
Gadsden
5.361
0.510
0.250
2.000
8.121
Gilchrist
5.259
0.510
0.250
2.000
8.019
Glades
5.329
0.510
0.237
2.000
8.076
Gulf
3.487
0.510
0.083
0.580
4.660
Hamilton
5.314
0.510
0.250
2.000
8.074
Hardee
5.163
0.510
0.250
2.000
7.923
Hendry
5.234
0.510
0.250
2.000
7.994
Hernando
5.207
0.510
0.250
2.000
7.967
Highlands
5.375
0.510
0.250
2.000
8.135
Hillsborough
5.168
0.510
0.250
2.000
7.928
Holmes
5.001
0.510
0.250
2.000
7.761
Indian River
5.244
0.510
0.126
2.000
7.880
Jackson
5.349
0.510
0.250
0.000
6.109
Jefferson
5.459
0.510
0.250
2.000
8.219
Lafayette
5.101
0.510
0.250
2.000
7.861
Lake
5.221
0.510
0.250
2.000
7.981
Lee
5.248
0.510
0.124
2.000
7.882
Leon
5.254
0.510
0.250
2.000
8.014
Levy
5.162
0.510
0.250
2.000
7.922
Liberty
5.385
0.510
0.250
0.000
6.145
Madison
5.133
0.510
0.250
0.500
6.393
Manatee
5.244
0.510
0.179
2.000
7.933
Marion
5.253
0.510
0.250
2.000
8.013
Martin
4.681
0.510
0.109
2.000
7.300
Monroe
1.831
0.510
0.041
0.500
2.882
Nassau
5.382
0.510
0.189
2.000
8.081
Okaloosa
5.375
0.510
0.240
1.938
8.063
Okeechobee
5.195
0.510
0.250
2.000
7.955
Orange
5.501
0.510
0.250
1.500
7.761
Osceola
5.369
0.510
0.250
2.000
8.129
Palm Beach
5.230
0.510
0.144
2.000
7.884
Pasco
5.253
0.510
0.250
1.500
7.513
Pinellas
5.191
0.510
0.189
2.000
7.890
Polk
5.318
0.510
0.250
2.000
8.078
Putnam
5.174
0.510
0.250
2.000
7.934
St. Johns
5.332
0.510
0.154
2.000
7.996
St. Lucie
5.187
0.510
0.225
2.000
7.922
Santa Rosa
5.428
0.510
0.250
1.400
7.588
Sarasota
4.254
0.510
0.097
2.000
6.861
Seminole
5.205
0.510
0.250
2.000
7.965
Sumter
5.306
0.510
0.223
2.000
8.039
Suwannee
5.272
0.510
0.250
2.000
8.032
Taylor
4.906
0.510
0.250
1.903
7.569
Union
5.244
0.510
0.250
2.000
8.004
Volusia
5.193
0.510
0.232
2.000
7.935
Wakulla
5.377
0.510
0.250
2.000
8.137
Walton
2.000
0.510
0.053
1.393
3.956
Washington
5.177
0.510
0.250
2.000
7.937
Washington Special
0.000
0.000
0.000
0.000
0.000
FAMU Lab School
0.000
0.000
0.000
0.000
0.000
FAU Lab School
0.000
0.000
0.000
0.000
0.000
FSU Lab - Broward
0.000
0.000
0.000
0.000
0.000
FSU Lab - Leon
0.000
0.000
0.000
0.000
0.000
UF Lab School
0.000
0.000
0.000
0.000
0.000
Virtual School
0.000
0.000
0.000
0.000
0.000
State
5.239 0.510 0.250 2.000 7.999
1. From 2003-04 school districts' District Summary Budget
2005-06 FEFP - Third Calculation
Page 38 of 43
Actual Local Taxes
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Fourth Calculation
Actual Local Effort Taxes
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary
Discretionary
Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary
Discretionary
Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
49,223,687
0
49,223,687
4,687,970
0
4,687,970
2,298,025
0
2,298,025
56,209,682
2 Baker
2,890,528
0
2,890,528
284,534
0
284,534
139,477
0
139,477
3,314,539
3 Bay
62,642,965
0
62,642,965
6,140,287
0
6,140,287
2,672,831
0
2,672,831
71,456,083
4 Bradford
3,506,111
0
3,506,111
330,276
0
330,276
161,900
0
161,900
3,998,287
5 Brevard
153,526,127
0
153,526,127
15,048,688
0
15,048,688
7,376,808
0
7,376,808
175,951,623
6 Broward
649,328,238
0
649,328,238
64,729,750
0
64,729,750
27,288,032
0
27,288,032
741,346,020
7 Calhoun
1,289,466
0
1,289,466
134,870
0
134,870
66,113
0
66,113
1,490,449
8 Charlotte
71,779,637
0
71,779,637
7,812,124
0
7,812,124
1,730,922
0
1,730,922
81,322,683
9 Citrus
43,307,174
0
43,307,174
4,227,112
0
4,227,112
1,566,518
0
1,566,518
49,100,804
10 Clay
37,125,592
0
37,125,592
3,630,691
0
3,630,691
1,779,750
0
1,779,750
42,536,033
11 Collier
197,874,877
0
197,874,877
29,786,360
0
29,786,360
4,380,347
0
4,380,347
232,041,584
12 Columbia
9,324,071
0
9,324,071
915,356
0
915,356
448,704
0
448,704
10,688,131
13 Miami-Dade
876,991,581
0
876,991,581
85,683,085
0
85,683,085
36,457,313
0
36,457,313
999,131,979
14 DeSoto
6,049,187
0
6,049,187
561,639
0
561,639
275,313
0
275,313
6,886,139
15 Dixie
2,510,589
0
2,510,589
236,062
0
236,062
115,717
0
115,717
2,862,368
16 Duval
228,369,349
0
228,369,349
22,209,834
0
22,209,834
10,887,173
0
10,887,173
261,466,356
17 Escambia
58,178,011
0
58,178,011
5,626,927
0
5,626,927
2,758,297
0
2,758,297
66,563,235
18 Flagler
40,921,893
0
40,921,893
3,843,493
0
3,843,493
1,107,830
0
1,107,830
45,873,216
19 Franklin
5,347,420
0
5,347,420
1,617,547
0
1,617,547
130,038
0
130,038
7,095,005
20 Gadsden
5,477,086
0
5,477,086
521,043
0
521,043
255,413
0
255,413
6,253,542
21 Gilchrist
2,299,137
0
2,299,137
222,962
0
222,962
109,295
0
109,295
2,631,394
22 Glades
2,946,528
0
2,946,528
281,991
0
281,991
131,043
0
131,043
3,359,562
23 Gulf
8,847,767
0
8,847,767
1,294,053
0
1,294,053
210,601
0
210,601
10,352,421
24 Hamilton
2,912,838
0
2,912,838
279,554
0
279,554
137,036
0
137,036
3,329,428
25 Hardee
6,809,783
0
6,809,783
672,669
0
672,669
329,740
0
329,740
7,812,192
26 Hendry
9,572,910
0
9,572,910
932,783
0
932,783
457,246
0
457,246
10,962,939
27 Hernando
37,979,258
0
37,979,258
3,719,881
0
3,719,881
1,823,471
0
1,823,471
43,522,610
28 Highlands
21,304,962
0
21,304,962
2,021,494
0
2,021,494
990,928
0
990,928
24,317,384
29 Hillsborough
318,247,069
0
318,247,069
31,405,961
0
31,405,961
15,395,079
0
15,395,079
365,048,109
30 Holmes
1,652,407
0
1,652,407
168,512
0
168,512
82,604
0
82,604
1,903,523
31 Indian River
71,138,402
0
71,138,402
6,918,495
0
6,918,495
1,709,275
0
1,709,275
79,766,172
32 Jackson
5,989,751
0
5,989,751
571,092
0
571,092
279,947
0
279,947
6,840,790
33 Jefferson
2,261,607
0
2,261,607
211,288
0
211,288
103,572
0
103,572
2,576,467
34 Lafayette
832,523
0
832,523
83,236
0
83,236
40,802
0
40,802
956,561
35 Lake
70,917,498
0
70,917,498
6,927,394
0
6,927,394
3,395,781
0
3,395,781
81,240,673
36 Lee
319,472,634
0
319,472,634
31,046,312
0
31,046,312
7,548,515
0
7,548,515
358,067,461
37 Leon
63,202,459
0
63,202,459
6,134,993
0
6,134,993
3,007,350
0
3,007,350
72,344,802
38 Levy
7,920,384
0
7,920,384
782,525
0
782,525
383,591
0
383,591
9,086,500
39 Liberty
1,084,744
0
1,084,744
102,733
0
102,733
50,360
0
50,360
1,237,837
40 Madison
2,514,169
0
2,514,169
249,801
0
249,801
122,451
0
122,451
2,886,421
41 Manatee
123,433,255
0
123,433,255
12,004,378
0
12,004,378
4,213,301
0
4,213,301
139,650,934
42 Marion
65,162,648
0
65,162,648
6,326,471
0
6,326,471
3,101,211
0
3,101,211
74,590,330
43 Martin
78,706,203
0
78,706,203
8,575,126
0
8,575,126
1,832,723
0
1,832,723
89,114,052
44 Monroe
37,853,476
0
37,853,476
10,543,568
0
10,543,568
847,620
0
847,620
49,244,664
45 Nassau
30,443,408
0
30,443,408
2,884,827
0
2,884,827
1,069,083
0
1,069,083
34,397,318
46 Okaloosa
69,483,285
0
69,483,285
6,592,833
0
6,592,833
3,102,509
0
3,102,509
79,178,627
47 Okeechobee
9,163,224
0
9,163,224
899,566
0
899,566
440,964
0
440,964
10,503,754
48 Orange
395,328,756
0
395,328,756
36,651,094
0
36,651,094
17,966,222
0
17,966,222
449,946,072
49 Osceola
82,592,499
0
82,592,499
7,845,441
0
7,845,441
3,845,805
0
3,845,805
94,283,745
50 Palm Beach
648,686,921
0
648,686,921
63,256,277
0
63,256,277
17,860,596
0
17,860,596
729,803,794
51 Pasco
99,561,874
0
99,561,874
9,666,201
0
9,666,201
4,738,334
0
4,738,334
113,966,409
52 Pinellas
310,280,632
0
310,280,632
30,484,131
0
30,484,131
11,297,060
0
11,297,060
352,061,823
53 Polk
119,360,314
0
119,360,314
11,446,739
0
11,446,739
5,611,147
0
5,611,147
136,418,200
54 Putnam
15,643,466
0
15,643,466
1,541,973
0
1,541,973
755,869
0
755,869
17,941,308
55 St. Johns
88,468,877
0
88,468,877
8,461,952
0
8,461,952
2,555,178
0
2,555,178
99,486,007
56 St. Lucie
87,124,196
0
87,124,196
8,566,289
0
8,566,289
3,779,245
0
3,779,245
99,469,730
57 Santa Rosa
34,559,997
0
34,559,997
3,247,163
0
3,247,163
1,591,746
0
1,591,746
39,398,906
58 Sarasota
187,796,863
0
187,796,863
22,514,433
0
22,514,433
4,282,157
0
4,282,157
214,593,453
59 Seminole
119,266,876
0
119,266,876
11,686,092
0
11,686,092
5,728,476
0
5,728,476
136,681,444
60 Sumter
17,188,708
0
17,188,708
1,652,137
0
1,652,137
722,405
0
722,405
19,563,250
61 Suwannee
5,709,693
0
5,709,693
552,341
0
552,341
270,756
0
270,756
6,532,790
62 Taylor
5,204,214
0
5,204,214
541,001
0
541,001
265,196
0
265,196
6,010,411
63 Union
932,863
0
932,863
90,725
0
90,725
44,473
0
44,473
1,068,061
64 Volusia
148,365,115
0
148,365,115
14,570,808
0
14,570,808
6,628,289
0
6,628,289
169,564,212
65 Wakulla
5,919,425
0
5,919,425
561,448
0
561,448
275,220
0
275,220
6,756,093
66 Walton
24,365,230
0
24,365,230
6,213,134
0
6,213,134
645,679
0
645,679
31,224,043
67 Washington
3,207,752
0
3,207,752
316,004
0
316,004
154,904
0
154,904
3,678,660
68 Washington Special
0
0
0
0
0
0
0
0
0
0
69 FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70 FAU Lab School
0
0
0
0
0
0
0
0
0
0
71 FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72 FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73 UF Lab School
0
0
0
0
0
0
0
0
0
0
74 Virtual School
0
0
0
0
0
0
0
0
0
0
State
6,277,380,189 0 6,277,380,189 639,747,529
0 639,747,529 241,831,376
0 241,831,376 7,158,959,094
2005-06 FEFP - Third Calculation
Page 39 of 43
IM Summary
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Instructional Materials Allocation - Summary
Adjusted
Net
Science Lab
Growth &
Library
Materials
District
Maintenance
Media
and Supplies
-1-
-2-
-3-
1
Alachua
2,335,039
154,403
42,203
2
Baker
420,500
27,191
7,432
3
Bay
2,365,053
157,236
42,978
4
Bradford
300,166
19,873
5,432
5
Brevard
6,196,988
413,933
113,142
6
Broward
22,342,890
1,461,845
399,571
7
Calhoun
187,663
12,401
3,390
8
Charlotte
1,413,307
93,614
25,588
9
Citrus
1,295,270
86,116
23,538
10
Clay
3,213,756
214,594
58,656
11
Collier
3,770,105
250,997
68,606
12
Columbia
888,450
60,279
16,476
13
Miami-Dade
29,568,292
1,968,318
538,007
14
DeSoto
421,947
27,806
7,600
15
Dixie
188,051
12,420
3,395
16
Duval
10,322,644
694,122
189,727
17
Escambia
3,497,338
234,097
63,986
18
Flagler
1,205,341
79,099
21,620
19
Franklin
107,302
7,149
1,954
20
Gadsden
495,555
33,102
9,048
21
Gilchrist
231,855
15,353
4,196
22
Glades
113,531
7,621
2,083
23
Gulf
176,389
11,629
3,178
24
Hamilton
158,815
10,531
2,878
25
Hardee
406,095
27,690
7,569
26
Hendry
623,857
41,110
11,237
27
Hernando
2,067,290
135,810
37,121
28
Highlands
1,024,028
67,424
18,429
29
Hillsborough
16,745,266
1,110,109
303,430
30
Holmes
285,931
18,832
5,147
31
Indian River
1,458,143
96,329
26,330
32
Jackson
615,819
41,208
11,264
33
Jefferson
108,096
7,185
1,964
34
Lafayette
81,834
5,695
1,557
35
Lake
3,516,092
236,384
64,612
36
Lee
7,205,118
471,726
128,938
37
Leon
2,692,832
180,167
49,246
38
Levy
526,897
34,623
9,464
39
Liberty
128,391
8,729
2,386
40
Madison
257,152
17,089
4,671
41
Manatee
3,732,410
247,936
67,769
42
Marion
3,578,978
237,676
64,965
43
Martin
1,518,289
98,189
26,838
44
Monroe
699,247
46,248
12,641
45
Nassau
921,653
60,090
16,425
46
Okaloosa
2,570,768
170,456
46,591
47
Okeechobee
598,378
40,461
11,059
48
Orange
14,694,778
969,906
265,108
49
Osceola
4,593,246
305,512
83,507
50
Palm Beach
14,211,657
959,545
262,276
51
Pasco
5,662,999
377,781
103,260
52
Pinellas
9,187,108
610,101
166,761
53
Polk
8,828,864
530,034
144,876
54
Putnam
1,046,828
65,364
17,866
55
St. Johns
2,508,362
159,650
43,638
56
St. Lucie
3,266,198
219,014
59,864
57
Santa Rosa
2,064,545
137,703
37,639
58
Sarasota
3,578,383
238,410
65,165
59
Seminole
5,747,762
380,283
103,944
60
Sumter
651,883
42,671
11,663
61
Suwannee
518,476
34,082
9,316
62
Taylor
259,756
17,178
4,695
63
Union
199,816
13,003
3,554
64
Volusia
5,460,220
366,142
100,079
65
Wakulla
418,481
27,775
7,592
66
Walton
645,841
41,585
11,367
67
Washington
308,882
20,733
5,667
68
Washington Special
45,844
3,020
825
69
FAMU Lab School
41,577
2,782
760
70
FAU Lab School
60,631
3,944
1,078
71
FSU Lab - Broward
58,284
3,855
1,054
72
FSU Lab - Leon
131,338
8,677
2,372
73
UF Lab School
96,139
6,355
1,737
74
Virtual School
557,413
0
0
State
227,424,122 15,000,000 4,100,000
2005-06 FEFP - Third Calculation
Page 40 of 43
IM
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Instructional Materials Allocation - Page 1
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$331.29
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,253.35
4,728.54
27,156.70
3,614.20
74,190.26
60.51
102.18
660.20
0.00
737.85
20,046
33,851
218,718
0
244,442
2,525,628
414,448
2,373,663
327,643
6,580,163
2,545,674
448,299
2,592,381
327,643
6,824,605
154,403
27,191
157,236
19,873
413,933
42,203
7,432
42,978
5,432
113,142
(4,937)
7,522
(15,722)
(649)
(57,589)
2,344,131
421,198
2,376,445
301,689
6,239,941
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
266,123.82
2,239.46
17,214.75
15,548.61
34,198.55
0.00
0.00
0.00
111.30
1,962.76
0
0
0
36,873
650,243
24,101,784
204,466
1,543,443
1,382,936
2,887,812
24,101,784
204,466
1,543,443
1,419,809
3,538,055
1,461,845
12,401
93,614
86,116
214,594
399,571
3,390
25,588
23,538
58,656
230,283
(739)
(3,102)
(11,102)
(31,033)
22,470,651
187,936
1,421,139
1,299,053
3,233,772
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,833.38
10,153.66
358,585.56
5,068.86
2,119.28
1,245.59
348.49
0.00
18.04
61.69
412,652
115,451
0
5,976
20,437
3,725,602
878,387
32,452,120
452,473
184,327
4,138,254
993,838
32,452,120
458,449
204,764
250,997
60,279
1,968,318
27,806
12,420
68,606
16,476
538,007
7,600
3,395
(35,120)
(22,018)
(63,584)
(889)
(370)
3,783,531
895,065
29,882,211
422,154
188,579
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,245.50
43,034.99
10,959.50
1,300.01
6,087.32
0.00
0.00
1,333.54
0.00
1.79
0
0
441,788
0
593
11,444,151
3,859,611
862,332
117,859
545,166
11,444,151
3,859,611
1,304,120
117,859
545,759
694,122
234,097
79,099
7,149
33,102
189,727
63,986
21,620
1,954
9,048
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,514,975
3,515,478
1,206,492
107,302
502,507
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,763.46
1,291.20
2,139.77
1,901.84
5,062.09
23.02
41.31
0.00
0.00
0.00
7,626
13,686
0
0
0
245,500
111,970
191,724
173,627
456,536
253,126
125,656
191,724
173,627
456,536
15,353
7,621
11,629
10,531
27,690
4,196
2,083
3,178
2,878
7,569
(934)
(2,421)
(528)
(347)
(15,006)
232,643
113,531
176,389
159,871
406,271
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,516.22
21,628.94
12,104.48
190,722.19
3,361.27
0.00
1,247.46
112.78
5,034.92
38.79
0
413,271
37,363
1,668,019
12,851
677,797
1,825,855
1,074,265
16,634,613
297,641
677,797
2,239,126
1,111,628
18,302,632
310,492
41,110
135,810
67,424
1,110,109
18,832
11,237
37,121
18,429
303,430
5,147
(1,326)
6,113
818
(67,280)
(582)
624,124
2,072,308
1,026,593
16,821,813
285,931
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
17,000.03
7,204.67
1,191.93
1,040.93
37,578.60
270.05
140.61
0.00
2.70
2,196.36
89,465
46,583
0
894
727,632
1,498,739
632,827
118,459
93,009
3,169,683
1,588,204
679,410
118,459
93,903
3,897,315
96,329
41,208
7,185
5,695
236,384
26,330
11,264
1,964
1,557
64,612
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,459,957
617,603
109,064
81,834
3,529,431
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,855.89
32,121.07
6,200.60
1,415.87
3,050.31
4,433.32
384.41
63.57
70.62
0.00
1,468,715
127,351
21,060
23,396
0
6,308,737
2,843,098
549,780
120,513
281,745
7,777,452
2,970,449
570,840
143,909
281,745
471,726
180,167
34,623
8,729
17,089
128,938
49,246
9,464
2,386
4,671
63,378
(18,144)
3,722
(4,118)
(560)
7,240,166
2,722,892
530,475
128,676
259,425
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
42,112.41
41,479.35
17,769.11
8,359.90
10,724.05
1,304.01
838.79
111.88
0.00
124.17
432,005
277,883
37,065
0
41,136
3,655,781
3,640,745
1,581,806
762,495
949,580
4,087,786
3,918,628
1,618,871
762,495
990,716
247,936
237,676
98,189
46,248
60,090
67,769
64,965
26,838
12,641
16,425
(13,045)
(29,925)
28,127
(1,553)
10,078
3,759,036
3,586,062
1,521,971
702,053
924,279
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,978.95
7,289.10
173,202.98
49,415.86
173,430.99
145.34
58.33
1,964.59
2,524.48
1,173.31
48,150
19,324
650,849
836,335
388,706
2,762,199
647,761
15,340,224
4,200,719
15,431,536
2,810,349
667,085
15,991,073
5,037,054
15,820,242
170,456
40,461
969,906
305,512
959,545
46,591
11,059
265,108
83,507
262,276
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,586,610
598,450
14,808,559
4,607,946
14,301,647
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,234.23
111,533.15
88,881.64
11,926.99
25,543.81
2,703.13
0.00
3,212.27
0.00
1,422.67
895,520
0
1,064,193
0
471,316
5,333,036
10,058,871
7,674,607
1,077,671
2,160,869
6,228,556
10,058,871
8,738,800
1,077,671
2,632,185
377,781
610,101
530,034
65,364
159,650
103,260
166,761
144,876
17,866
43,638
(59,316)
(19,683)
792,574
54,802
87,690
5,688,199
9,262,326
8,856,464
1,049,243
2,516,587
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,073.18
24,673.92
42,008.47
67,181.60
7,235.03
1,569.48
248.04
692.71
1,040.21
229.12
519,953
82,173
229,488
344,611
75,905
3,090,980
2,188,169
3,701,232
5,925,212
627,618
3,610,933
2,270,342
3,930,720
6,269,823
703,523
219,014
137,703
238,410
380,283
42,671
59,864
37,639
65,165
103,944
11,663
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,614
2,066,086
3,603,202
5,777,565
653,534
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,813.92
3,025.24
2,229.15
65,360.02
4,859.37
169.99
0.00
60.76
750.75
93.58
56,316
0
20,129
248,716
31,002
505,606
283,214
194,253
5,787,958
426,939
561,922
283,214
214,382
6,036,674
457,941
34,082
17,178
13,003
366,142
27,775
9,316
4,695
3,554
100,079
7,592
5,166
(562)
2,607
(88,285)
(1,519)
523,690
260,779
200,432
5,482,168
421,055
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,765.22
3,557.30
533.23
460.37
661.17
329.20
95.80
0.00
0.00
23.97
109,061
31,738
0
0
7,941
576,565
310,095
49,786
45,867
57,083
685,626
341,833
49,786
45,867
65,024
41,585
20,733
3,020
2,782
3,944
11,367
5,667
825
760
1,078
14,103
(6,551)
(97)
(748)
629
646,777
308,882
45,844
41,577
60,631
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.69
1,593.22
1,151.89
4,122.54
0.00
0.00
6.57
1,330.82
0
0
2,177
440,887
63,556
143,067
102,602
250,094
63,556
143,067
104,779
690,981
3,855
8,677
6,355
0
1,054
2,372
1,737
0
(363)
(220)
(200)
(133,568)
58,284
131,798
96,487
557,413
State
2,609,593.94 2,643,600.71 42,927.83 14,221,561 233,777,928 247,999,489 15,000,000 4,100,000
(993)
228,898,496
2005-06 FEFP - Third Calculation
IM (2)
Page 41 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
Opportunity
Scholarship
Deductions
McKay
Scholarship
Deductions
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,545,674
448,299
2,592,381
327,643
6,824,605
154,403
27,191
157,236
19,873
413,933
42,203
7,432
42,978
5,432
113,142
(4,937)
7,522
(15,722)
(649)
(57,589)
2,344,131
421,198
2,376,445
301,689
6,239,941
0
0
0
0
0
(9,092)
(698)
(11,392)
(1,523)
(42,953)
2,335,039
420,500
2,365,053
300,166
6,196,988
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
24,101,784
204,466
1,543,443
1,419,809
3,538,055
1,461,845
12,401
93,614
86,116
214,594
399,571
3,390
25,588
23,538
58,656
230,283
(739)
(3,102)
(11,102)
(31,033)
22,470,651
187,936
1,421,139
1,299,053
3,233,772
(1,358)
0
0
0
0
(126,403)
(273)
(7,832)
(3,783)
(20,016)
22,342,890
187,663
1,413,307
1,295,270
3,213,756
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,138,254
993,838
32,452,120
458,449
204,764
250,997
60,279
1,968,318
27,806
12,420
68,606
16,476
538,007
7,600
3,395
(35,120)
(22,018)
(63,584)
(889)
(370)
3,783,531
895,065
29,882,211
422,154
188,579
0
0
(36,519)
0
0
(13,426)
(6,615)
(277,400)
(207)
(528)
3,770,105
888,450
29,568,292
421,947
188,051
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
11,444,151
3,859,611
1,304,120
117,859
545,759
694,122
234,097
79,099
7,149
33,102
189,727
63,986
21,620
1,954
9,048
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,514,975
3,515,478
1,206,492
107,302
502,507
(5,963)
(1,044)
0
0
(1,320)
(186,368)
(17,096)
(1,151)
0
(5,632)
10,322,644
3,497,338
1,205,341
107,302
495,555
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
253,126
125,656
191,724
173,627
456,536
15,353
7,621
11,629
10,531
27,690
4,196
2,083
3,178
2,878
7,569
(934)
(2,421)
(528)
(347)
(15,006)
232,643
113,531
176,389
159,871
406,271
0
0
0
0
0
(788)
0
0
(1,056)
(176)
231,855
113,531
176,389
158,815
406,095
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
677,797
2,239,126
1,111,628
18,302,632
310,492
41,110
135,810
67,424
1,110,109
18,832
11,237
37,121
18,429
303,430
5,147
(1,326)
6,113
818
(67,280)
(582)
624,124
2,072,308
1,026,593
16,821,813
285,931
0
0
0
0
0
(267)
(5,018)
(2,565)
(76,547)
0
623,857
2,067,290
1,024,028
16,745,266
285,931
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,588,204
679,410
118,459
93,903
3,897,315
96,329
41,208
7,185
5,695
236,384
26,330
11,264
1,964
1,557
64,612
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,459,957
617,603
109,064
81,834
3,529,431
0
0
(180)
0
0
(1,814)
(1,784)
(788)
0
(13,339)
1,458,143
615,819
108,096
81,834
3,516,092
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
7,777,452
2,970,449
570,840
143,909
281,745
471,726
180,167
34,623
8,729
17,089
128,938
49,246
9,464
2,386
4,671
63,378
(18,144)
3,722
(4,118)
(560)
7,240,166
2,722,892
530,475
128,676
259,425
0
0
0
0
0
(35,048)
(30,060)
(3,578)
(285)
(2,273)
7,205,118
2,692,832
526,897
128,391
257,152
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
4,087,786
3,918,628
1,618,871
762,495
990,716
247,936
237,676
98,189
46,248
60,090
67,769
64,965
26,838
12,641
16,425
(13,045)
(29,925)
28,127
(1,553)
10,078
3,759,036
3,586,062
1,521,971
702,053
924,279
0
0
0
0
0
(26,626)
(7,084)
(3,682)
(2,806)
(2,626)
3,732,410
3,578,978
1,518,289
699,247
921,653
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,810,349
667,085
15,991,073
5,037,054
15,820,242
170,456
40,461
969,906
305,512
959,545
46,591
11,059
265,108
83,507
262,276
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,586,610
598,450
14,808,559
4,607,946
14,301,647
0
0
(9,215)
0
(8,503)
(15,842)
(72)
(104,566)
(14,700)
(81,487)
2,570,768
598,378
14,694,778
4,593,246
14,211,657
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
6,228,556
10,058,871
8,738,800
1,077,671
2,632,185
377,781
610,101
530,034
65,364
159,650
103,260
166,761
144,876
17,866
43,638
(59,316)
(19,683)
792,574
54,802
87,690
5,688,199
9,262,326
8,856,464
1,049,243
2,516,587
0
0
0
0
0
(25,200)
(75,218)
(27,600)
(2,415)
(8,225)
5,662,999
9,187,108
8,828,864
1,046,828
2,508,362
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,610,933
2,270,342
3,930,720
6,269,823
703,523
219,014
137,703
238,410
380,283
42,671
59,864
37,639
65,165
103,944
11,663
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,614
2,066,086
3,603,202
5,777,565
653,534
0
0
0
0
0
(13,416)
(1,541)
(24,819)
(29,803)
(1,651)
3,266,198
2,064,545
3,578,383
5,747,762
651,883
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
561,922
283,214
214,382
6,036,674
457,941
34,082
17,178
13,003
366,142
27,775
9,316
4,695
3,554
100,079
7,592
5,166
(562)
2,607
(88,285)
(1,519)
523,690
260,779
200,432
5,482,168
421,055
0
0
0
0
0
(5,214)
(1,023)
(616)
(21,948)
(2,574)
518,476
259,756
199,816
5,460,220
418,481
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
685,626
341,833
49,786
45,867
65,024
41,585
20,733
3,020
2,782
3,944
11,367
5,667
825
760
1,078
14,103
(6,551)
(97)
(748)
629
646,777
308,882
45,844
41,577
60,631
0
0
0
0
0
(936)
0
0
0
0
645,841
308,882
45,844
41,577
60,631
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
63,556
143,067
104,779
690,981
3,855
8,677
6,355
0
1,054
2,372
1,737
0
(363)
(220)
(200)
(133,568)
58,284
131,798
96,487
557,413
0
0
0
0
0
(460)
(348)
0
58,284
131,338
96,139
557,413
State
247,999,489 15,000,000
4,100,000
(993)
228,898,496
(64,102) (1,410,272)
227,424,122
1 - Instructional Materials without Library Materials and Science Lab Materials
2005-06 FEFP - Third Calculation
Page 42 of 43
IM PY
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2003-04
Unweighted
FTE
2004-05
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$327.41
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
0.00
122.45
371.04
0.00
1,032.81
0
40,091
121,482
0
338,152
2,388,687
379,266
2,199,976
313,786
6,098,319
2,388,687
419,357
2,321,458
313,786
6,436,471
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
11,719
(8,182)
13,993
593
(80,829)
2,205,365
376,934
2,145,899
288,758
5,830,090
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
1,546.06
86.04
0.00
179.69
1,294.41
506,196
28,170
0
58,832
423,803
22,525,257
184,951
1,501,180
1,284,816
2,605,516
23,031,453
213,121
1,501,180
1,343,648
3,029,319
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(229,160)
(8,105)
20,318
(27,726)
(19,662)
20,921,726
187,615
1,398,923
1,206,210
2,762,307
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
1,766.74
99.10
0.00
0.00
0.00
578,448
32,446
0
0
0
3,353,256
817,330
30,768,285
429,938
179,296
3,931,704
849,776
30,768,285
429,938
179,296
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
(11,705)
15,969
55,801
5,911
329
3,598,967
796,359
28,311,790
400,743
164,985
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
265.50
0.00
1,288.92
1.73
0.00
86,927
0
422,005
566
0
10,735,036
3,632,910
702,047
110,641
533,011
10,821,963
3,632,910
1,124,052
111,207
533,011
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(105,007)
37,517
(10,530)
1,437
1,002
9,833,320
3,373,793
1,021,740
103,564
490,492
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
43.65
212.53
26.98
0.00
0.00
14,291
69,584
8,834
0
0
227,092
87,354
177,947
167,779
429,695
241,383
156,938
186,781
167,779
429,695
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
(4,043)
1,879
322
309
(17,715)
217,630
146,002
171,852
154,388
376,895
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
0.00
1,077.44
395.03
7,351.98
0.00
0
352,765
129,337
2,407,112
0
641,188
1,625,557
976,534
15,017,282
281,803
641,188
1,978,322
1,105,871
17,424,394
281,803
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
1,159
21,255
11,203
32,340
517
589,993
1,838,043
1,026,777
16,033,995
259,310
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
442.31
173.28
0.00
14.70
1,829.47
144,817
56,734
0
4,813
598,987
1,371,554
580,260
119,046
86,190
2,825,416
1,516,371
636,994
119,046
91,003
3,424,403
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
(4,261)
1,053
231
157
(32,861)
1,388,295
586,035
109,556
83,729
3,111,932
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
4,728.63
113.34
72.20
0.00
0.00
1,548,201
37,109
23,639
0
0
5,531,964
2,662,941
510,708
113,374
271,046
7,080,165
2,700,050
534,347
113,374
271,046
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
7,690
(1,918)
(3,026)
(1,984)
502
6,509,745
2,477,667
487,690
102,133
249,416
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
1,254.79
961.58
209.78
0.00
195.57
410,831
314,831
68,684
0
64,032
3,330,736
3,341,293
1,469,217
751,416
876,127
3,741,567
3,656,124
1,537,901
751,416
940,159
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
(18,409)
28,125
6,876
1,381
(785)
3,417,651
3,385,719
1,419,205
691,443
862,609
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
186.95
93.45
6,888.42
3,239.00
4,247.11
61,209
30,596
2,255,338
1,060,481
1,390,546
2,580,698
601,020
13,839,604
3,675,885
14,147,856
2,641,907
631,616
16,094,942
4,736,366
15,538,402
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
17,120
4,647
167,002
52,106
24,800
2,443,310
584,690
14,947,758
4,401,738
14,294,459
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
3,188.39
0.00
2,464.96
173.68
1,164.64
1,043,911
0
807,053
56,865
381,315
4,744,514
9,524,954
7,006,488
998,375
1,933,124
5,788,425
9,524,954
7,813,541
1,055,240
2,314,439
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
(16,762)
129,909
40,379
1,833
(10,253)
5,299,026
8,877,130
7,215,928
970,910
2,115,207
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
2,085.56
600.47
1,898.32
1,813.96
345.21
682,833
196,600
621,529
593,909
113,025
2,729,871
2,006,293
3,319,269
5,416,893
560,885
3,412,704
2,202,893
3,940,798
6,010,802
673,910
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
35,998
(6,519)
(54,312)
18,188
5,139
3,170,047
2,016,503
3,564,712
5,538,195
624,023
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
18.77
0.00
30.14
967.64
155.32
6,145
0
9,868
316,815
50,853
473,684
271,726
180,058
5,359,143
388,239
479,829
271,726
189,926
5,675,958
439,092
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
(4,987)
502
326
(780)
9,361
435,663
250,041
174,744
5,211,724
412,600
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,351.05
3,417.12
561.06
460.85
484.86
6,436.02
3,461.50
555.75
512.00
637.20
84.97
44.38
0.00
51.15
152.34
27,820
14,530
0
16,747
49,878
534,810
287,749
47,246
38,807
40,829
562,630
302,279
47,246
55,554
90,707
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
(5,960)
(2,851)
(861)
(556)
76
510,731
274,746
42,527
50,462
83,376
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.50
1,600.50
1,151.74
1,764.23
709.46
1,597.02
1,145.32
2,791.72
94.96
0.00
0.00
1,027.49
31,091
0
0
336,411
51,746
134,775
96,986
148,563
82,837
134,775
96,986
484,974
5,312
8,642
6,219
0
1,452
2,362
1,700
0
(1,773)
(1,072)
177
(94,557)
74,300
122,699
89,244
390,417
State
2,557,438.44 2,609,593.94 58,175.03 19,047,087 215,357,113 234,404,200 15,000,000 4,100,000
0 215,304,200
2005-06 FEFP - Third Calculation
IM PY ADJ
Page 43 of 43
12/19/2005 8:49 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Third Calculation
Instructional Materials Allocation - 2004-05 Earned vs. Paid Adjustment
District
2004-05
Net Growth &
Maintenance
1
2004-05
Library
Media
1
2004-05
Science
Lab
Materials
1
2004-05
Opportunity
Scholarship
Deductions
1
2004-05
McKay
Scholarship
Deductions
1
2004-05
Earned
Instructional
Materials
2004-05
Paid
Instructional
Materials
2
Adjustment
for
2005-06
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,205,365
376,934
2,145,899
288,758
5,830,090
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
0
0
0
0
0
(9,627)
(379)
(10,857)
(1,617)
(37,688)
2,390,779
410,796
2,324,594
312,762
6,317,954
2,395,716
403,274
2,340,316
313,411
6,375,543
(4,937)
7,522
(15,722)
(649)
(57,589)
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
20,921,726
187,615
1,398,923
1,206,210
2,762,307
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(720)
0
0
0
0
(116,190)
(473)
(8,415)
(4,730)
(18,246)
22,685,383
204,543
1,513,083
1,311,192
2,991,411
22,455,100
205,282
1,516,185
1,322,294
3,022,444
230,283
(739)
(3,102)
(11,102)
(31,033)
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
3,598,967
796,359
28,311,790
400,743
164,985
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
0
0
(34,020)
0
0
(13,272)
(5,518)
(252,168)
(409)
(336)
3,906,727
860,227
30,537,898
435,440
179,289
3,941,847
882,245
30,601,482
436,329
179,659
(35,120)
(22,018)
(63,584)
(889)
(370)
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
9,833,320
3,373,793
1,021,740
103,564
490,492
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(7,502)
(1,974)
0
0
(504)
(153,296)
(16,107)
(876)
0
(4,788)
10,556,158
3,652,346
1,112,646
112,644
528,721
10,601,485
3,698,396
1,109,555
114,098
529,823
(45,327)
(46,050)
3,091
(1,454)
(1,102)
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
217,630
146,002
171,852
154,388
376,895
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
0
0
0
0
0
(644)
0
0
(1,127)
(128)
236,696
158,817
187,103
166,961
411,852
237,630
161,238
187,631
167,308
426,858
(934)
(2,421)
(528)
(347)
(15,006)
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
589,993
1,838,043
1,026,777
16,033,995
259,310
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
0
0
0
0
0
(255)
(5,287)
(2,344)
(64,791)
0
642,092
1,994,290
1,114,730
17,391,943
282,320
643,418
1,988,177
1,113,912
17,459,223
282,902
(1,326)
6,113
818
(67,280)
(582)
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,388,295
586,035
109,556
83,729
3,111,932
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
0
0
0
0
0
(1,744)
(1,470)
(528)
0
(13,023)
1,510,366
636,577
118,749
91,160
3,378,519
1,515,954
645,912
118,995
95,977
3,445,407
(5,588)
(9,335)
(246)
(4,817)
(66,888)
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
6,509,745
2,477,667
487,690
102,133
249,416
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
0
0
0
0
0
(31,428)
(25,671)
(3,276)
(485)
(2,457)
7,056,427
2,672,461
528,045
110,905
269,091
6,993,049
2,690,605
524,323
115,023
269,651
63,378
(18,144)
3,722
(4,118)
(560)
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
3,417,651
3,385,719
1,419,205
691,443
862,609
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
0
0
0
0
0
(23,943)
(6,112)
(3,982)
(3,066)
(2,088)
3,699,215
3,678,137
1,540,795
749,731
937,286
3,712,260
3,708,062
1,512,668
751,284
927,208
(13,045)
(29,925)
28,127
(1,553)
10,078
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,443,310
584,690
14,947,758
4,401,738
14,294,459
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
0
0
(6,069)
0
(11,216)
(14,620)
(87)
(89,257)
(9,727)
(75,940)
2,644,407
636,176
16,166,618
4,778,745
15,476,046
2,651,099
653,291
16,114,118
4,818,834
15,772,820
(6,692)
(17,115)
52,500
(40,089)
(296,774)
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
5,299,026
8,877,130
7,215,928
970,910
2,115,207
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
0
0
0
0
0
(20,751)
(69,006)
(25,935)
(2,184)
(7,450)
5,750,912
9,585,857
7,827,985
1,054,889
2,296,736
5,810,228
9,605,540
7,035,411
1,000,087
2,209,046
(59,316)
(19,683)
792,574
54,802
87,690
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,170,047
2,016,503
3,564,712
5,538,195
624,023
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
0
0
0
0
0
(10,879)
(1,371)
(22,563)
(25,850)
(1,426)
3,437,823
2,195,003
3,863,923
6,003,140
677,623
3,490,264
2,223,917
3,887,866
6,011,171
673,278
(52,441)
(28,914)
(23,943)
(8,031)
4,345
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
435,663
250,041
174,744
5,211,724
412,600
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
0
0
0
0
0
(4,095)
(1,063)
(532)
(20,295)
(2,604)
470,747
271,165
189,720
5,654,883
445,849
465,581
271,727
187,113
5,743,168
447,368
5,166
(562)
2,607
(88,285)
(1,519)
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
510,731
274,746
42,527
50,462
83,376
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
0
0
0
0
0
(1,020)
(22)
0
0
0
555,650
299,406
46,385
54,998
90,783
541,547
305,957
46,482
55,746
90,154
14,103
(6,551)
(97)
(748)
629
71
72
73
74
FSU Lab School - Broward
FSU Lab School - Leon
UF Lab School
Virtual School
74,300
122,699
89,244
390,417
5,312
8,642
6,219
0
1,452
2,362
1,700
0
0
0
0
0
0
(420)
(327)
0
81,064
133,283
96,836
390,417
80,071
133,866
97,036
523,985
(583)
(200)
(133,568)
State
215,304,200 15,000,000 4,100,000
(62,005) (1,256,265)
233,085,930 233,085,930
(993)
1. From 2004-05 FEFP Final Calculation
2. From the 2004-05 Instructional Materials Second Calculation - Revised