FLORIDA EDUCATION FINANCE PROGRAM
2005-06
?
FOURTH CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Calculation Comparison.............................................................................. 1
?
FEFP Funding Summary....................................................................................... 2
?
Declining Enrollment Supplement ......................................................................... 8
?
Sparsity Supplement Calculation .......................................................................... 9
?
Discretionary Contributions ................................................................................. 12
?
Discretionary Tax Equalization/Supplemental Discretionary Millage .................. 13
?
Safe Schools Allocation ...................................................................................... 15
?
Minimum Guarantee Allocation ........................................................................... 16
?
Required Local Effort Taxes Calculation............................................................. 19
?
State Discretionary Lottery/School Recognition Funding.................................... 20
?
Prior Year Adjustments Summary....................................................................... 21
?
Program Cost Factors ......................................................................................... 24
?
Unweighted FTE Reported by Program .............................................................. 25
?
Weighted FTE Reported by Program.................................................................. 26
?
Funded Weighted FTE ........................................................................................ 27
?
Additions to Funded Weighted FTE .................................................................... 28
?
CFS and DJJ Weighted FTE using 2005-06 Program Weights .......................... 32
?
Group 2 Weighted Enrollment Ceiling................................................................. 34
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)................. 38
?
Actual Millage Rates ........................................................................................... 39
?
Actual Local Effort Taxes .................................................................................... 40
?
Instructional Materials ......................................................................................... 41
?
Student Transportation Allocation ....................................................................... 46
?
Scholarship Deductions ...................................................................................... 56
?
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 1 of 56
FEFP Comparison
4/20/2006 4:57 PM
2005-06 FEFP - Fourth Calculation
STATE WIDE SUMMARY
COMPARISON TO 2005-06 FEFP - Third Calculation
2005-06
2005-06
FEFP
FEFP
Third
Fourth
Percentage
Calculation
Calculation
Difference
Difference
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,643,600.71
2,639,437.54
(4,163.17)
-0.16%
Weighted FTE
2,895,706.95
2,891,824.49
(3,882.46)
-0.13%
School Taxable Value
1,320,428,334,052
1,319,911,481,214
(516,852,838)
-0.04%
Required Local Effort Millage
5.239
5.239
0.000
0.00%
Discretionary Millage
0.510
0.510
0.000
0.00%
Equalized Discretionary Millage
0.250
0.250
0.000
0.00%
Total Millage
5.999
5.999
0.000
0.00%
Base Student Allocation
3,742.42
3,742.42
0.00
0.00%
District Cost Differential
0.0000
0.0000
0.0000
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
10,834,216,159
10,819,879,138
(14,337,021)
-0.13%
Declining Enrollment Supplement
18,543,820
20,425,562
1,881,742
10.15%
Sparcity Supplement
35,000,000
35,000,000
0
0.00%
Lab School Discretionary Contribution
1,969,495
2,030,008
60,513
3.07%
0.250 Mills Discretionary Equalization
26,376,279
26,376,279
0
0.00%
0.510 Mills Discretionary Compression
46,545,627
46,149,018
(396,609)
-0.85%
Minimum Guarantee
0
0
0
Safe Schools
75,350,000
75,350,000
0
0.00%
ESE Guaranteed Allocation
1,030,409,927
1,030,409,927
0
0.00%
Supplemental Academic Instruction
670,341,490
670,341,490
0
0.00%
Reading Allocation
89,000,000
89,000,000
0
0.00%
TOTAL FEFP
12,827,752,797
12,814,961,422
(12,791,375)
-0.10%
LOCAL FEFP FUNDS
Total Required Local Effort
6,277,380,189
6,274,892,535
(2,487,654)
-0.04%
GROSS STATE FEFP
6,550,372,608
6,540,068,887
(10,303,721)
-0.16%
Proration to Funds Available
0
0
0
NET STATE FEFP
6,550,372,608
6,540,068,887
(10,303,721)
-0.16%
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
129,309,971
129,287,546
(22,425)
-0.02%
School Recognition
134,139,871
134,162,296
22,425
0.02%
Total Lottery
263,449,842
263,449,842
0
0.00%
STATE CATEGORICAL PROGRAMS
Instructional Materials
247,999,489
247,999,489
0
0.00%
Student Transportation
451,431,961
451,431,961
0
0.00%
Public School Technology
49,914,766
49,914,766
0
0.00%
Teachers Lead Program Appropriation
17,877,200
17,877,200
0
0.00%
Teacher Training
18,000,000
18,000,000
0
0.00%
Class Size Reduction Allocation
1,507,199,696
1,507,199,696
0
0.00%
TOTAL STATE CATEGORICAL FUNDING
2,292,423,112
2,292,423,112
0
0.00%
TOTAL STATE FUNDING
9,106,245,562
9,095,941,841
(10,303,721)
-0.11%
LOCAL FUNDING
Total Required Local Effort
6,277,380,189
6,274,892,535
(2,487,654)
-0.04%
Total Discretionary Taxes from 0.510 Mills
639,747,529
639,497,114
(250,415)
-0.04%
Total Equalized Discretionary Taxes
241,831,376
241,749,797
(81,579)
-0.03%
TOTAL LOCAL FUNDING
7,158,959,094
7,156,139,446
(2,819,648)
-0.04%
TOTAL FUNDING
16,265,204,656
16,252,081,287
(13,123,369)
-0.08%
Total Funds per UFTE
6,152.67
6,157.40
4.73
0.08%
2005-06 FEFP - Fourth Calculation
Page 2 of 56
Detail 1
4/20/2006 4:57 PM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Fourth Calculation
Prekindergarden through Grade 12 Funding Summary - Page 1
District
Unweighted
FTE
Funded
Weighted
FTE
1
$3,742.42
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
30,993.47
4,937.30
29,744.61
3,767.67
81,275.54
115,990,582
18,477,450
111,316,823
14,100,204
304,167,206
0.9762
0.9659
0.9498
0.9625
0.9804
113,230,006
17,847,369
105,728,718
13,571,446
298,205,529
0
0
0
155,329
0
0
495,774
0
645,322
0
0
0
0
0
0
522,153
335,971
0
201,910
99,762
960,113
659,552
0
384,518
0
967,723
121,098
831,495
117,883
1,899,723
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
294,325.16
2,431.51
18,723.28
16,737.72
36,526.70
1,101,488,365
9,099,732
70,070,378
62,639,578
136,698,253
1.0374
0.9386
0.9603
0.9422
0.9798
1,142,684,030
8,541,008
67,288,584
59,019,010
133,936,948
5,226,009
88,425
0
0
0
0
1,135,586
930,247
1,313,046
0
0
0
0
0
0
0
165,968
0
0
1,593,260
0
311,601
0
0
3,212,974
6,240,986
81,914
477,823
351,657
568,360
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
48,054.49
10,751.34
390,962.56
5,340.54
2,274.59
179,840,084
40,236,030
1,463,146,104
19,986,544
8,512,471
1.0330
0.9402
1.0310
0.9675
0.9388
185,774,807
37,829,915
1,508,503,633
19,336,981
7,991,508
0
0
8,758,288
77,760
0
0
894,031
0
458,060
704,830
0
0
0
0
0
0
547,402
0
244,003
91,556
0
1,111,548
0
442,916
187,897
938,113
306,991
12,484,732
174,736
102,309
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
137,804.30
46,156.66
11,560.77
1,388.78
6,656.01
515,721,568
172,737,608
43,265,257
5,197,398
24,909,585
1.0014
0.9534
0.9569
0.9535
0.9686
516,443,578
164,688,035
41,400,524
4,955,719
24,127,424
1,068,188
753,854
0
47,048
0
0
0
740,654
0
1,423,737
0
0
0
0
0
2,049,659
1,569,073
0
0
340,002
3,231,018
2,910,278
0
0
696,181
4,086,085
1,209,042
233,119
83,465
197,547
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
3,056.70
1,359.30
2,282.05
2,045.00
5,359.37
11,439,455
5,087,072
8,540,390
7,653,249
20,057,013
0.9471
0.9732
0.9352
0.9266
0.9530
10,834,308
4,950,738
7,986,973
7,091,501
19,114,333
0
0
11,949
86,933
92,001
1,276,499
591,823
552,647
694,648
449,864
0
0
0
0
0
167,878
0
0
54,808
178,401
330,835
0
0
98,655
337,572
102,090
77,344
85,422
94,801
150,965
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
8,017.08
22,972.14
13,187.26
209,033.49
3,510.27
30,003,281
85,971,396
49,352,266
782,291,114
13,136,905
0.9858
0.9585
0.9462
1.0047
0.9160
29,577,234
82,403,583
46,697,114
785,967,882
12,033,405
113,991
0
0
0
0
1,272,528
0
1,851,789
0
1,637,563
0
0
0
0
0
306,549
374,859
240,489
3,873,225
238,744
568,579
598,279
395,125
6,809,696
502,814
201,209
578,104
334,754
5,893,956
95,483
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
18,311.05
7,957.51
1,251.41
1,119.19
40,379.05
68,527,640
29,780,345
4,683,302
4,188,479
151,115,364
0.9738
0.9354
0.9718
0.9330
0.9775
66,732,216
27,856,535
4,551,233
3,907,851
147,715,268
0
0
246,002
0
0
0
2,201,534
566,447
536,449
0
0
0
0
0
0
0
423,933
21,731
63,518
403,282
0
871,270
26,904
127,966
565,693
460,320
185,962
75,642
64,996
823,501
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
81,858.65
35,012.00
6,634.31
1,583.26
3,187.40
306,349,449
131,029,609
24,828,374
5,925,224
11,928,590
0.9943
0.9953
0.9501
0.9537
0.9482
304,603,257
130,413,770
23,589,438
5,650,886
11,310,689
0
0
0
0
207,009
0
0
2,109,560
654,142
684,293
0
0
0
0
0
0
277,191
240,549
97,835
180,024
0
279,004
450,492
179,201
356,719
1,808,781
1,119,434
189,861
68,065
122,616
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
45,456.79
44,618.56
19,855.07
9,053.44
11,483.75
170,118,400
166,981,391
74,306,011
33,881,775
42,977,016
0.9791
0.9604
0.9897
1.0487
0.9788
166,562,925
160,368,928
73,540,659
35,531,817
42,065,903
0
0
0
403,340
0
0
0
0
0
1,963,922
0
0
0
0
0
0
1,054,449
0
0
0
0
1,962,432
0
0
0
1,341,360
1,008,198
465,045
377,580
266,645
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
33,514.17
7,831.20
197,005.71
55,442.82
191,666.11
125,424,100
29,307,640
737,278,109
207,490,318
717,295,083
0.9561
0.9659
0.9987
0.9823
1.0372
119,917,982
28,308,249
736,319,647
203,817,739
743,978,460
321,281
0
0
0
0
0
6,143
0
0
0
0
0
0
0
0
0
309,285
10,717
1,208,737
0
0
555,905
0
1,997,612
0
624,527
191,673
5,029,283
1,045,509
5,563,217
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
67,643.35
122,475.74
95,087.59
12,848.51
27,838.16
253,149,826
458,355,659
355,857,699
48,084,521
104,182,087
0.9789
1.0068
0.9801
0.9547
0.9818
247,808,365
461,472,477
348,776,131
45,906,292
102,285,973
0
1,924,459
0
264,947
0
0
0
0
1,857,978
0
0
0
0
0
0
1,609,158
0
3,132,857
450,914
0
2,758,851
0
6,171,450
836,121
0
1,406,650
3,766,844
2,243,629
367,862
504,143
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
38,766.33
26,364.70
46,184.25
72,809.99
7,699.29
145,079,889
98,667,781
172,840,861
272,485,563
28,813,977
0.9766
0.9514
0.9910
0.9907
0.9530
141,685,020
93,872,527
171,285,293
269,951,447
27,459,720
0
0
0
0
0
0
0
0
0
1,302,619
0
0
0
0
0
0
906,931
0
1,022,306
0
0
1,676,827
0
1,699,856
0
911,603
422,260
1,265,437
1,394,718
186,012
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
6,099.40
3,209.05
2,351.48
71,930.70
5,176.35
22,826,517
12,009,613
8,800,226
269,194,890
19,372,076
0.9337
0.9520
0.9538
0.9647
0.9739
21,313,119
11,433,152
8,393,656
259,692,310
18,866,465
0
226,766
0
0
0
1,387,615
687,263
701,600
0
487,292
0
0
0
0
0
274,084
56,955
174,403
0
202,450
604,161
67,035
352,046
0
407,314
167,883
128,028
86,033
1,859,529
131,148
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,698.10
3,553.67
540.55
459.17
661.58
7,017.17
3,778.22
603.36
479.96
670.22
26,261,197
14,139,686
2,258,027
1,796,212
2,508,245
0.9327
0.9240
0.9240
0.9953
1.0372
24,493,818
13,065,070
2,086,417
1,787,770
2,601,552
0
0
29,322
99,908
0
0
1,343,658
0
235,577
0
0
0
0
87,839
242,165
0
194,736
0
53,200
77,300
0
394,742
0
3,995
0
189,960
102,053
4,857
54,126
55,945
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.37
4,360.84
628.94
1,677.16
1,223.13
4,804.33
2,353,758
6,276,637
4,577,466
17,979,821
1.0374
0.9953
0.9762
1.0000
2,441,789
6,247,137
4,468,522
17,979,821
205,943
16,810
0
0
0
644,257
561,003
0
146,961
303,834
192,621
1,056,588
81,331
163,199
114,900
374,632
0
13,818
39,453
0
55,438
64,271
60,427
0
State
2,639,437.54 2,891,824.49 10,822,421,814
10,819,879,138 20,425,562 35,000,000 2,030,008 26,376,279 46,149,018 75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International Certificate of Education are included in the
Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
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 - Fourth Calculation
Detail 2
FLORIDA DEPARTMENT OF EDUCATION
Page 3 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Prekindergarden through Grade 12 Funding Summary - Page 2
District
ESE
Guaranteed
Allocation
1
Supplemental
Academic
Instruction
1
Reading
Program
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-9-
-10-
-11-
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
942,664
190,702
883,527
156,992
2,400,944
0
0
0
0
0
137,103,768
22,773,705
124,739,307
18,185,153
353,641,360
49,221,270
2,890,528
62,642,965
3,506,111
153,526,127
87,882,498
19,883,177
62,096,342
14,679,042
200,115,233
96,374
24,518
35,091
19,697
421,741
0
0
0
0
0
87,978,872
19,907,695
62,131,433
14,698,739
200,536,974
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
57,140,510
507,480
3,941,564
3,663,939
9,577,330
9,058,506
117,334
580,479
515,284
1,105,910
0
0
0
0
0
1,313,114,244
11,782,063
80,050,214
72,186,515
162,327,783
649,303,683
1,294,170
71,779,637
43,307,091
37,071,830
663,810,561
10,487,893
8,270,577
28,879,424
125,255,953
7,935,320
3,316
352,436
(21,305)
(6,911)
0
0
0
0
0
671,745,881
10,491,209
8,623,013
28,858,119
125,249,042
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
8,227,245
4,182,721
136,196,149
1,780,471
482,292
1,514,581
348,237
11,942,495
202,446
113,002
0
0
0
0
0
216,193,675
49,255,208
1,824,907,408
24,946,132
10,640,568
197,841,599
9,324,071
876,991,581
6,021,277
2,510,589
18,352,076
39,931,137
947,915,827
18,924,855
8,129,979
(15,419)
(1,378)
13,108,433
35,972
(10,458)
0
0
0
0
0
18,336,657
39,929,759
961,024,260
18,960,827
8,119,521
Duval
Escambia
Flagler
Franklin
Gadsden
50,150,738
15,969,451
3,728,076
500,790
2,082,410
31,745,567
10,609,592
1,815,477
319,893
1,496,933
4,121,454
1,348,341
376,387
89,069
240,212
0
0
0
0
0
612,896,287
199,057,666
48,294,237
5,995,984
30,604,446
228,369,349
58,178,011
40,921,893
5,347,420
5,477,086
384,526,938
140,879,655
7,372,344
648,564
25,127,360
(35,378)
67,477
(1,720)
(656)
(785)
0
0
0
0
0
384,491,560
140,947,132
7,370,624
647,908
25,126,575
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,065,199
464,148
633,850
732,273
1,933,614
588,565
266,718
484,504
452,666
1,158,775
135,414
89,030
112,966
105,907
200,690
0
0
0
0
0
14,500,788
6,439,801
9,868,311
9,412,192
23,616,215
2,299,137
2,837,426
8,788,916
2,912,838
6,800,427
12,201,651
3,602,375
1,079,395
6,499,354
16,815,788
5,655
(8,188)
(1,128)
(11,772)
(12,797)
0
0
0
0
0
12,207,306
3,594,187
1,078,267
6,487,582
16,802,991
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
1,790,950
4,729,022
2,494,086
39,179,905
768,984
283,176
699,640
418,143
6,246,286
144,867
0
0
0
0
0
36,952,218
97,306,588
56,953,050
926,564,383
16,556,320
9,572,910
37,931,586
21,304,962
317,039,442
1,652,407
27,379,308
59,375,002
35,648,088
609,524,941
14,903,913
(8,359)
(24,903)
59,953
230,090
(1,880)
0
0
0
0
0
27,370,949
59,350,099
35,708,041
609,755,031
14,902,033
Indian River
Jackson
Jefferson
Lafayette
Lake
6,749,593
2,483,608
877,456
291,849
11,168,213
3,309,825
1,515,949
371,512
227,214
8,388,503
576,093
269,611
85,880
80,808
1,214,534
0
0
0
0
0
77,828,047
35,808,402
6,822,807
5,300,651
170,278,994
71,138,402
5,989,751
2,261,607
832,523
70,913,295
6,689,645
29,818,651
4,561,200
4,468,128
99,365,699
7,214
92
(16,171)
(11,571)
(259,944)
0
0
0
0
0
6,696,859
29,818,743
4,545,029
4,456,557
99,105,755
Lee
Leon
Levy
Liberty
Madison
35,927,956
17,501,905
2,362,365
587,116
1,684,830
14,123,774
9,436,771
1,368,912
272,649
899,153
2,451,382
1,078,135
235,971
94,550
139,169
0
0
0
0
0
358,915,150
160,106,210
30,547,148
7,604,444
15,584,502
318,990,340
63,201,454
7,920,384
1,084,744
2,514,169
39,924,810
96,904,756
22,626,764
6,519,700
13,070,333
907,107
(558,530)
(24,732)
24,017
(11,340)
0
0
0
0
0
40,831,917
96,346,226
22,602,032
6,543,717
13,058,993
Manatee
Marion
Martin
Monroe
Nassau
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
1,363,122
1,314,290
629,768
330,120
381,632
0
0
0
0
0
196,737,242
194,648,771
85,336,667
42,044,775
50,092,325
123,433,255
65,162,648
78,706,203
37,853,476
30,443,408
73,303,987
129,486,123
6,630,464
4,191,299
19,648,917
46,955
35,677
48,384
(19,854)
(7,305)
0
0
0
0
0
73,350,942
129,521,800
6,678,848
4,171,445
19,641,612
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
995,390
273,172
5,854,877
1,656,825
5,915,256
0
0
0
0
0
142,845,374
34,483,617
837,764,729
234,063,361
860,290,039
69,483,285
9,163,224
395,328,756
82,592,499
647,616,729
73,362,089
25,320,393
442,435,973
151,470,862
212,673,310
105,396
(7,490)
706,756
1,996,028
73,373
0
0
0
0
0
73,467,485
25,312,903
443,142,729
153,466,890
212,746,683
Pasco
Pinellas
Polk
Putnam
St. Johns
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
2,003,631
3,688,082
2,799,624
411,909
856,386
0
0
0
0
0
301,913,988
546,488,662
420,335,524
57,007,614
116,610,945
99,555,106
310,140,578
120,518,737
15,643,466
88,465,437
202,358,882
236,348,084
299,816,787
41,364,148
28,145,508
121,314
35,374
777,322
(2,238)
88,835
0
0
0
0
0
202,480,196
236,383,458
300,594,109
41,361,910
28,234,343
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
1,166,993
790,057
1,400,351
2,178,199
266,482
0
0
0
0
0
165,450,299
114,909,031
204,023,890
313,036,537
33,293,573
87,124,196
34,559,997
187,796,863
119,252,042
17,188,708
78,326,103
80,349,034
16,227,027
193,784,495
16,104,865
404,599
7,141
1,223,559
42,598
1,974
0
0
0
0
0
78,730,702
80,356,175
17,450,586
193,827,093
16,106,839
Suwannee
Taylor
Union
Volusia
Wakulla
1,106,617
1,180,040
623,371
27,834,028
1,882,309
1,473,733
783,496
543,300
18,826,802
984,256
218,025
140,135
116,173
2,097,320
198,736
0
0
0
0
0
26,545,237
14,702,870
10,990,582
310,309,989
23,159,970
5,709,567
5,204,214
932,863
148,011,863
5,919,425
20,835,670
9,498,656
10,057,719
162,298,126
17,240,545
916
(8,197)
(39,252)
144,883
2,401
0
0
0
0
0
20,836,586
9,490,459
10,018,467
162,443,009
17,242,946
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,911,330
974,861
1,360,316
50,218
43,389
1,243,616
927,667
162,253
254,171
181,847
243,100
153,000
66,449
64,094
70,510
0
0
0
0
0
28,081,824
17,155,787
3,709,614
2,690,898
3,272,708
24,365,230
3,207,752
0
0
0
3,716,594
13,948,035
3,709,614
2,690,898
3,272,708
(3,527)
(2,397)
(30,575)
758
(136)
0
0
0
0
0
3,713,067
13,945,638
3,679,039
2,691,656
3,272,572
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
184,297
410,624
285,428
0
134,132
290,581
319,745
0
69,250
99,250
85,228
191,746
0
0
0
0
3,319,141
8,253,781
6,127,327
19,602,787
0
0
0
0
3,319,141
8,253,781
6,127,327
19,602,787
(41,566)
2,164
(2,032)
(298,244)
0
0
0
0
3,277,575
8,255,945
6,125,295
19,304,543
State
1,030,409,927 670,341,490 89,000,000 0 12,814,961,422 6,274,892,535 6,540,068,887 27,692,772
0 6,567,761,659
1. From 2005-06 FEFP First Calculation
2005-06 FEFP - Fourth Calculation
Page 4 of 56
Detail 3
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Prekindergarden Through Grade 12 Funding Summary - Page 3
Adjustment
Adjustment
Prior Year
Adjusted
Net
for
for
Adjustments
Net
State
Opportunity
McKay
for Scholarship
State
District
FEFP
Scholarships
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
-5-
1
Alachua
87,978,872
0
(595,319)
7,353
87,390,906
2
Baker
19,907,695
0
(45,871)
0
19,861,824
3
Bay
62,131,433
0
(756,018)
7,333
61,382,748
4
Bradford
14,698,739
0
(102,204)
0
14,596,535
5
Brevard
200,536,974
0
(3,207,414)
31,517
197,361,077
6
Broward
671,745,881
(69,856)
(11,304,411)
(17,717)
660,353,897
7
Calhoun
10,491,209
0
(14,359)
0
10,476,850
8
Charlotte
8,623,013
0
(487,950)
(9,007)
8,126,056
9
Citrus
28,858,119
0
(213,851)
0
28,644,268
10
Clay
125,249,042
0
(1,317,580)
5,385
123,936,847
11
Collier
18,336,657
0
(1,132,190)
5,637
17,210,104
12
Columbia
39,929,759
0
(480,138)
8,496
39,458,117
13
Miami-Dade
961,024,260
(1,777,013)
(24,397,682)
34,617
934,884,182
14
DeSoto
18,960,827
0
(6,845)
(4,364)
18,949,618
15
Dixie
8,119,521
0
(43,663)
0
8,075,858
16
Duval
384,491,560
(240,718)
(14,370,201)
30,082
369,910,723
17
Escambia
140,947,132
(41,924)
(1,046,774)
8,804
139,867,238
18
Flagler
7,370,624
0
(85,893)
0
7,284,731
19
Franklin
647,908
0
0
0
647,908
20
Gadsden
25,126,575
(53,761)
(390,894)
(11,849)
24,670,071
21
Gilchrist
12,207,306
0
(50,318)
0
12,156,988
22
Glades
3,594,187
0
0
0
3,594,187
23
Gulf
1,078,267
0
0
0
1,078,267
24
Hamilton
6,487,582
0
(49,812)
0
6,437,770
25
Hardee
16,802,991
0
(9,900)
0
16,793,091
26
Hendry
27,370,949
0
(17,582)
0
27,353,367
27
Hernando
59,350,099
0
(258,634)
3,455
59,094,920
28
Highlands
35,708,041
0
(140,151)
(1,192)
35,566,698
29
Hillsborough
609,755,031
0
(5,758,430)
75,725
604,072,326
30
Holmes
14,902,033
0
0
0
14,902,033
31
Indian River
6,696,859
0
(115,826)
0
6,581,033
32
Jackson
29,818,743
0
(114,178)
(2,306)
29,702,259
33
Jefferson
4,545,029
(5,488)
(49,946)
0
4,489,595
34
Lafayette
4,456,557
0
0
0
4,456,557
35
Lake
99,105,755
0
(729,965)
0
98,375,790
36
Lee
40,831,917
0
(2,667,041)
(3,762)
38,161,114
37
Leon
96,346,226
0
(2,355,428)
3,184
93,993,982
38
Levy
22,602,032
0
(234,069)
1,697
22,369,660
39
Liberty
6,543,717
0
(12,053)
0
6,531,664
40
Madison
13,058,993
0
(141,042)
0
12,917,951
41
Manatee
73,350,942
0
(2,171,983)
21,547
71,200,506
42
Marion
129,521,800
0
(603,071)
1,764
128,920,493
43
Martin
6,678,848
0
(221,908)
2,647
6,459,587
44
Monroe
4,171,445
0
(184,447)
0
3,986,998
45
Nassau
19,641,612
0
(163,442)
1,214
19,479,384
46
Okaloosa
73,467,485
0
(1,131,224)
11,018
72,347,279
47
Okeechobee
25,312,903
0
(3,672)
0
25,309,231
48
Orange
443,142,729
(376,408)
(7,345,069)
37,176
435,458,428
49
Osceola
153,466,890
0
(830,199)
(5,876)
152,630,815
50
Palm Beach
212,746,683
(359,370)
(5,499,713)
(903)
206,886,697
51
Pasco
202,480,196
0
(1,845,246)
3,093
200,638,043
52
Pinellas
236,383,458
0
(5,665,113)
43,840
230,762,185
53
Polk
300,594,109
0
(1,930,902)
(34,594)
298,628,613
54
Putnam
41,361,910
0
(184,538)
1,717
41,179,089
55
St. Johns
28,234,343
0
(596,141)
515
27,638,717
56
St. Lucie
78,730,702
0
(771,961)
0
77,958,741
57
Santa Rosa
80,356,175
0
(91,496)
1,204
80,265,883
58
Sarasota
17,450,586
0
(2,119,516)
(4,788)
15,326,282
59
Seminole
193,827,093
0
(2,061,704)
8,491
191,773,880
60
Sumter
16,106,839
0
(94,073)
0
16,012,766
61
Suwannee
20,836,586
0
(296,879)
(4,900)
20,534,807
62
Taylor
9,490,459
0
(61,672)
2,421
9,431,208
63
Union
10,018,467
0
(25,273)
0
9,993,194
64
Volusia
162,443,009
0
(1,428,825)
(1,607)
161,012,577
65
Wakulla
17,242,946
0
(142,212)
0
17,100,734
66
Walton
3,713,067
0
(64,204)
0
3,648,863
67
Washington
13,945,638
0
0
0
13,945,638
68
Washington Special
3,679,039
0
0
0
3,679,039
69
FAMU Lab School
2,691,656
0
0
0
2,691,656
70
FAU Lab School
3,272,572
0
0
0
3,272,572
71
FSU Lab - Broward
3,277,575
0
0
0
3,277,575
72
FSU Lab - Leon
8,255,945
0
(35,152)
0
8,220,793
73
UF Lab School
6,125,295
0
(19,110)
0
6,106,185
74
Virtual School
19,304,543
0
0
0
19,304,543
State
6,567,761,659
(2,924,538) (108,292,377)
257,067 6,456,801,811
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 56
Detail 4
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Prekindergarden Through Grade 12 Funding Summary
1
- Page 4
Discretionary
Total
Required
Actual
Total
Gross
Lottery &
Categorical
Total
Local
Actual
Equalized
Total
State and
State
School
Program
State
Effort
Discretionary
Discretionary
Local
Local
District
FEFP
Recognition
2
Funding
Funding
Taxes
Local Effort
Local Effort
Funding
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
87,882,498
2,301,767
25,268,679
115,452,944
49,221,270
4,687,740
2,297,912
56,206,922
171,659,866
2
Baker
19,883,177
213,260
4,355,990
24,452,427
2,890,528
284,534
139,477
3,314,539
27,766,966
3
Bay
62,096,342
2,742,252
23,214,629
88,053,223
62,642,965
6,140,287
2,672,831
71,456,083
159,509,306
4
Bradford
14,679,042
264,706
3,186,763
18,130,511
3,506,111
330,276
161,900
3,998,287
22,128,798
5
Brevard
200,115,233
9,009,217
62,195,053
271,319,503
153,526,127
15,048,688
7,376,808
175,951,623
447,271,126
6
Broward
663,810,561
26,663,002
223,262,382
913,735,945
649,303,683
64,727,302
27,287,000
741,317,985
1,655,053,930
7
Calhoun
10,487,893
237,193
1,993,723
12,718,809
1,294,170
135,362
66,354
1,495,886
14,214,695
8
Charlotte
8,270,577
2,174,650
14,836,710
25,281,937
71,779,637
7,812,124
1,730,922
81,322,683
106,604,620
9
Citrus
28,879,424
1,502,948
13,820,660
44,203,032
43,307,091
4,227,104
1,566,515
49,100,710
93,303,742
10
Clay
125,255,953
3,536,473
30,399,794
159,192,220
37,071,830
3,625,433
1,777,173
42,474,436
201,666,656
11
Collier
18,352,076
4,406,205
38,778,762
61,537,043
197,841,599
29,781,351
4,379,610
232,002,560
293,539,603
12
Columbia
39,931,137
778,233
9,031,785
49,741,155
9,324,071
915,356
448,704
10,688,131
60,429,286
13
Miami-Dade
947,915,827
37,868,095
283,452,480
1,269,236,402
876,991,581
85,683,085
36,457,313
999,131,979
2,268,368,381
14
DeSoto
18,924,855
364,609
4,256,113
23,545,577
6,021,277
559,048
274,043
6,854,368
30,399,945
15
Dixie
8,129,979
190,812
1,962,005
10,282,796
2,510,589
236,062
115,717
2,862,368
13,145,164
16
Duval
384,526,938
14,970,120
106,681,909
506,178,967
228,369,349
22,209,834
10,887,173
261,466,356
767,645,323
17
Escambia
140,879,655
3,098,988
39,954,804
183,933,447
58,178,011
5,626,927
2,758,297
66,563,235
250,496,682
18
Flagler
7,372,344
1,048,070
10,863,435
19,283,849
40,921,893
3,843,493
1,107,830
45,873,216
65,157,065
19
Franklin
648,564
75,116
1,031,975
1,755,655
5,347,420
1,617,547
130,038
7,095,005
8,850,660
20
Gadsden
25,127,360
660,324
6,306,567
32,094,251
5,477,086
521,043
255,413
6,253,542
38,347,793
21
Gilchrist
12,201,651
332,448
2,586,332
15,120,431
2,299,137
222,962
109,295
2,631,394
17,751,825
22
Glades
3,602,375
59,157
1,066,916
4,728,448
2,837,426
271,550
126,191
3,235,167
7,963,615
23
Gulf
1,079,395
173,261
1,849,204
3,101,860
8,788,916
1,285,445
209,200
10,283,561
13,385,421
24
Hamilton
6,499,354
84,737
1,747,417
8,331,508
2,912,838
279,554
137,036
3,329,428
11,660,936
25
Hardee
16,815,788
481,385
4,361,486
21,658,659
6,800,427
671,745
329,287
7,801,459
29,460,118
26
Hendry
27,379,308
490,549
6,565,168
34,435,025
9,572,910
932,783
457,246
10,962,939
45,397,964
27
Hernando
59,375,002
1,914,027
19,504,151
80,793,180
37,931,586
3,715,212
1,821,182
43,467,980
124,261,160
28
Highlands
35,648,088
897,714
10,516,696
47,062,498
21,304,962
2,021,494
990,928
24,317,384
71,379,882
29
Hillsborough
609,524,941
18,022,176
170,396,165
797,943,282
317,039,442
31,286,787
15,336,660
363,662,889
1,161,606,171
30
Holmes
14,903,913
189,988
2,960,799
18,054,700
1,652,407
168,512
82,604
1,903,523
19,958,223
31
Indian River
6,689,645
1,918,254
14,939,738
23,547,637
71,138,402
6,918,495
1,709,275
79,766,172
103,313,809
32
Jackson
29,818,651
558,610
6,801,144
37,178,405
5,989,751
571,092
279,947
6,840,790
44,019,195
33
Jefferson
4,561,200
115,720
1,190,870
5,867,790
2,261,607
211,288
103,572
2,576,467
8,444,257
34
Lafayette
4,468,128
46,695
852,966
5,367,789
832,523
83,236
40,802
956,561
6,324,350
35
Lake
99,365,699
3,503,698
33,837,518
136,706,915
70,913,295
6,926,983
3,395,580
81,235,858
217,942,773
36
Lee
39,924,810
7,196,163
70,712,997
117,833,970
318,990,340
30,999,442
7,537,119
357,526,901
475,360,871
37
Leon
96,904,756
3,145,154
26,797,111
126,847,021
63,201,454
6,134,896
3,007,302
72,343,652
199,190,673
38
Levy
22,626,764
281,872
5,847,946
28,756,582
7,920,384
782,525
383,591
9,086,500
37,843,082
39
Liberty
6,519,700
122,943
1,315,442
7,958,085
1,084,744
102,733
50,360
1,237,837
9,195,922
40
Madison
13,070,333
235,006
2,757,041
16,062,380
2,514,169
249,801
122,451
2,886,421
18,948,801
41
Manatee
73,303,987
3,194,839
35,650,460
112,149,286
123,433,255
12,004,378
4,213,301
139,650,934
251,800,220
42
Marion
129,486,123
2,903,010
38,257,934
170,647,067
65,162,648
6,326,471
3,101,211
74,590,330
245,237,397
43
Martin
6,630,464
2,524,848
16,283,073
25,438,385
78,706,203
8,575,126
1,832,723
89,114,052
114,552,437
44
Monroe
4,191,299
876,074
7,443,690
12,511,063
37,853,476
10,543,568
847,620
49,244,664
61,755,727
45
Nassau
19,648,917
916,441
9,819,647
30,385,005
30,443,408
2,884,827
1,069,083
34,397,318
64,782,323
46
Okaloosa
73,362,089
3,953,154
26,738,410
104,053,653
69,483,285
6,592,833
3,102,509
79,178,627
183,232,280
47
Okeechobee
25,320,393
507,389
6,420,290
32,248,072
9,163,224
899,566
440,964
10,503,754
42,751,826
48
Orange
442,435,973
19,774,534
151,588,286
613,798,793
395,328,756
36,651,094
17,966,222
449,946,072
1,063,744,865
49
Osceola
151,470,862
3,280,594
44,461,176
199,212,632
82,592,499
7,845,441
3,845,805
94,283,745
293,496,377
50
Palm Beach
212,673,310
19,385,069
151,277,737
383,336,116
647,616,729
63,151,918
17,831,130
728,599,777
1,111,935,893
51
Pasco
202,358,882
4,453,843
57,377,662
264,190,387
99,555,106
9,665,544
4,738,012
113,958,662
378,149,049
52
Pinellas
236,348,084
12,471,327
96,667,800
345,487,211
310,140,578
30,470,371
11,291,961
351,902,910
697,390,121
53
Polk
299,816,787
7,087,866
81,758,878
388,663,531
120,518,737
11,557,833
5,665,604
137,742,174
526,405,705
54
Putnam
41,364,148
845,793
10,657,113
52,867,054
15,643,466
1,541,973
755,869
17,941,308
70,808,362
55
St. Johns
28,145,508
2,876,600
23,687,109
54,709,217
88,465,437
8,461,623
2,555,078
99,482,138
154,191,355
56
St. Lucie
78,326,103
2,683,387
34,238,815
115,248,305
87,124,196
8,566,289
3,779,245
99,469,730
214,718,035
57
Santa Rosa
80,349,034
2,741,910
21,308,112
104,399,056
34,559,997
3,247,163
1,591,746
39,398,906
143,797,962
58
Sarasota
16,227,027
4,039,607
36,379,164
56,645,798
187,796,863
22,514,433
4,282,157
214,593,453
271,239,251
59
Seminole
193,784,495
7,585,956
57,866,497
259,236,948
119,252,042
11,684,638
5,727,764
136,664,444
395,901,392
60
Sumter
16,104,865
653,164
6,185,869
22,943,898
17,188,708
1,652,137
722,405
19,563,250
42,507,148
61
Suwannee
20,835,670
254,672
5,216,584
26,306,926
5,709,567
552,329
270,750
6,532,646
32,839,572
62
Taylor
9,498,656
136,616
2,686,059
12,321,331
5,204,214
541,001
265,196
6,010,411
18,331,742
63
Union
10,057,719
187,240
1,947,763
12,192,722
932,863
90,725
44,473
1,068,061
13,260,783
64
Volusia
162,298,126
6,150,791
55,916,515
224,365,432
148,011,863
14,536,116
6,612,508
169,160,487
393,525,919
65
Wakulla
17,240,545
496,218
5,136,063
22,872,826
5,919,425
561,448
275,220
6,756,093
29,628,919
66
Walton
3,716,594
527,780
6,110,175
10,354,549
24,365,230
6,213,134
645,679
31,224,043
41,578,592
67
Washington
13,948,035
207,732
3,360,349
17,516,116
3,207,752
316,004
154,904
3,678,660
21,194,776
68
Washington Special
3,709,614
24,931
341,123
4,075,668
0
0
0
0
4,075,668
69
FAMU Lab School
2,690,898
21,362
311,679
3,023,939
0
0
0
0
3,023,939
70
FAU Lab School
3,272,708
94,806
453,393
3,820,907
0
0
0
0
3,820,907
71
FSU Lab - Broward
3,319,141
100,173
430,843
3,850,157
0
0
0
0
3,850,157
72
FSU Lab - Leon
8,253,781
234,000
1,063,977
9,551,758
0
0
0
0
9,551,758
73
UF Lab School
6,127,327
167,677
756,819
7,051,823
0
0
0
0
7,051,823
74
Virtual School
19,602,787
214,842
3,162,723
22,980,352
0
0
0
0
22,980,352
State
6,540,068,887 263,449,842 2,292,423,112 9,095,941,841 6,274,892,535 639,497,114 241,749,797 7,156,139,446 16,252,081,287
1. Does not include prior year adjustments or scholarship deductions
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting and funds distribution.
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 6 of 56
Categoricals 1
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
Total
Public
Teachers
Categorical
Instructional
Student
School
Lead
Teacher
Class Size
Program
District
Materials
Transportation
Technology
Program
1
Training
Reduction
2
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,545,674
6,399,081
534,134
188,174
192,577
15,409,039
25,268,679
2
Baker
448,299
1,253,270
89,289
31,780
32,192
2,501,160
4,355,990
3
Bay
2,592,381
4,923,299
509,877
179,554
183,832
14,825,686
23,214,629
4
Bradford
327,643
829,343
67,601
24,233
24,373
1,913,570
3,186,763
5
Brevard
6,824,605
11,459,715
1,399,975
498,236
504,748
41,507,774
62,195,053
6
Broward
24,101,784
32,095,785
5,042,262
1,819,408
1,817,942
158,385,201
223,262,382
7
Calhoun
204,466
511,288
42,272
15,532
15,241
1,204,924
1,993,723
8
Charlotte
1,543,443
3,398,651
330,919
115,969
119,310
9,328,418
14,836,710
9
Citrus
1,419,809
3,616,988
292,949
104,552
105,620
8,280,742
13,820,660
10
Clay
3,538,055
6,948,230
646,732
224,191
233,173
18,809,413
30,399,794
11
Collier
4,138,254
7,423,890
809,040
292,145
291,692
25,823,741
38,778,762
12
Columbia
993,838
2,430,601
191,693
66,631
69,113
5,279,909
9,031,785
13
Miami-Dade
32,452,120
29,273,929
6,773,641
2,428,121
2,442,175
210,082,494
283,452,480
14
DeSoto
458,449
897,401
94,760
34,472
34,165
2,736,866
4,256,113
15
Dixie
204,764
569,201
40,096
13,856
14,456
1,119,632
1,962,005
16
Duval
11,444,151
19,372,006
2,406,092
865,964
867,495
71,726,201
106,681,909
17
Escambia
3,859,611
11,585,257
807,391
288,956
291,098
23,122,491
39,954,804
18
Flagler
1,304,120
3,372,160
207,560
74,087
74,834
5,830,674
10,863,435
19
Franklin
117,859
171,917
24,417
8,691
8,803
700,288
1,031,975
20
Gadsden
545,759
2,172,448
115,117
39,870
41,504
3,391,869
6,306,567
21
Gilchrist
253,126
728,646
52,375
18,598
18,883
1,514,704
2,586,332
22
Glades
125,656
199,888
24,273
8,760
8,751
699,588
1,066,916
23
Gulf
191,724
464,223
40,359
14,114
14,551
1,124,233
1,849,204
24
Hamilton
173,627
503,885
35,769
12,745
12,896
1,008,495
1,747,417
25
Hardee
456,536
1,053,096
95,458
34,268
34,417
2,687,711
4,361,486
26
Hendry
677,797
1,499,490
141,995
51,134
51,195
4,143,557
6,565,168
27
Hernando
2,239,126
5,037,751
407,947
146,619
147,082
11,525,626
19,504,151
28
Highlands
1,111,628
2,464,938
228,556
81,202
82,404
6,547,968
10,516,696
29
Hillsborough
18,302,632
36,613,116
3,602,951
1,288,303
1,299,011
109,290,152
170,396,165
30
Holmes
310,492
856,342
63,490
21,568
22,891
1,686,016
2,960,799
31
Indian River
1,588,204
3,480,183
320,475
114,846
115,544
9,320,486
14,939,738
32
Jackson
679,410
1,997,779
136,413
47,049
49,183
3,891,310
6,801,144
33
Jefferson
118,459
391,639
22,527
8,470
8,122
641,653
1,190,870
34
Lafayette
93,903
185,429
19,974
6,963
7,202
539,495
852,966
35
Lake
3,897,315
8,028,072
708,615
253,415
255,485
20,694,616
33,837,518
36
Lee
7,777,452
17,748,534
1,410,096
505,634
508,397
42,762,884
70,712,997
37
Leon
2,970,449
4,777,997
606,594
214,952
218,702
18,008,417
26,797,111
38
Levy
570,840
1,805,571
116,615
41,705
42,044
3,271,171
5,847,946
39
Liberty
143,909
334,416
26,665
9,316
9,614
791,522
1,315,442
40
Madison
281,745
786,556
57,361
20,241
20,681
1,590,457
2,757,041
41
Manatee
4,087,786
6,661,075
793,572
281,967
286,115
23,539,945
35,650,460
42
Marion
3,918,628
10,697,561
783,937
278,150
282,641
22,297,017
38,257,934
43
Martin
1,618,871
3,915,184
335,930
122,506
121,116
10,169,466
16,283,073
44
Monroe
762,495
1,450,877
157,434
56,573
56,762
4,959,549
7,443,690
45
Nassau
990,716
2,637,512
203,067
71,689
73,214
5,843,449
9,819,647
46
Okaloosa
2,810,349
6,168,059
580,052
207,965
209,132
16,762,853
26,738,410
47
Okeechobee
667,085
1,537,897
137,648
50,068
49,628
3,977,964
6,420,290
48
Orange
15,991,073
27,694,278
3,280,696
1,195,373
1,182,825
102,244,041
151,588,286
49
Osceola
5,037,054
9,332,194
930,891
338,885
335,624
28,486,528
44,461,176
50
Palm Beach
15,820,242
26,154,913
3,263,362
1,195,664
1,176,575
103,666,981
151,277,737
51
Pasco
6,228,556
14,510,199
1,175,044
422,476
423,651
34,617,736
57,377,662
52
Pinellas
10,058,871
18,906,969
2,106,087
754,340
759,330
64,082,203
96,667,800
53
Polk
8,738,800
20,987,294
1,676,717
585,150
604,525
49,166,392
81,758,878
54
Putnam
1,077,671
2,745,112
224,904
79,768
81,087
6,448,571
10,657,113
55
St. Johns
2,632,185
6,024,822
483,547
170,223
174,339
14,201,993
23,687,109
56
St. Lucie
3,610,933
9,660,218
681,953
247,787
245,872
19,792,052
34,238,815
57
Santa Rosa
2,270,342
5,112,277
465,676
167,340
167,895
13,124,582
21,308,112
58
Sarasota
3,930,720
7,255,690
792,497
286,501
285,727
23,828,029
36,379,164
59
Seminole
6,269,823
11,965,269
1,265,858
451,289
456,393
37,457,865
57,866,497
60
Sumter
703,523
1,392,235
136,290
48,107
49,138
3,856,576
6,185,869
61
Suwannee
561,922
1,462,241
109,377
37,176
39,435
3,006,433
5,216,584
62
Taylor
283,214
693,724
57,504
21,012
20,733
1,609,872
2,686,059
63
Union
214,382
470,357
41,875
14,635
15,098
1,191,416
1,947,763
64
Volusia
6,036,674
11,653,111
1,233,868
443,393
444,860
36,104,609
55,916,515
65
Wakulla
457,941
1,876,688
91,620
32,105
33,033
2,644,676
5,136,063
66
Walton
685,626
1,742,535
126,695
42,950
45,679
3,466,690
6,110,175
67
Washington
341,833
1,061,659
67,218
23,305
24,235
1,842,099
3,360,349
68
Washington Special
49,786
0
0
3,692
3,686
283,959
341,123
69
FAMU Lab School
45,867
0
8,685
3,560
3,131
250,436
311,679
70
FAU Lab School
65,024
0
12,514
5,173
4,512
366,170
453,393
71
FSU Lab - Broward
63,556
0
11,448
5,443
4,128
346,268
430,843
72
FSU Lab - Leon
143,067
0
30,042
10,922
10,831
869,115
1,063,977
73
UF Lab School
104,779
0
21,948
7,689
7,913
614,490
756,819
74
Virtual School
690,981
0
82,485
0
29,739
2,359,518
3,162,723
State
247,999,489 451,431,961 49,914,766 17,877,200 18,000,000 1,507,199,696 2,292,423,112
1. From the 2005-06 FEFP First Calculation
2. From the 2005-06 FEFP Third Calculation
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 7 of 56
Categoricals 2
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Net Categorical Program Funding - Amount Distributed to Districts
Total
Public
Teachers
Categorical
Instructional
Student
School
Lead
Teacher
Class Size
Program
District
Materials
Transportation
Technology
Program
1
Training
Reduction
2
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,531,602
6,372,534
532,139
188,174
192,577
15,409,039
25,226,065
2
Baker
455,077
1,243,284
89,137
31,780
32,192
2,501,160
4,352,630
3
Bay
2,565,267
4,867,835
507,445
179,554
183,832
14,825,686
23,129,619
4
Bradford
325,776
828,165
67,335
24,233
24,373
1,913,570
3,183,452
5
Brevard
6,723,771
11,357,483
1,390,845
498,236
504,748
41,507,774
61,982,857
6
Broward
24,199,990
32,310,231
5,014,065
1,819,408
1,817,942
158,385,201
223,546,837
7
Calhoun
203,454
508,284
42,215
15,532
15,241
1,204,924
1,989,650
8
Charlotte
1,532,751
3,373,986
329,280
115,969
119,310
9,328,418
14,799,714
9
Citrus
1,405,124
3,654,698
292,184
104,552
105,620
8,280,742
13,842,920
10
Clay
3,486,862
6,911,540
642,742
224,191
233,173
18,809,413
30,307,921
11
Collier
4,089,781
7,372,710
806,451
292,145
291,692
25,823,741
38,676,520
12
Columbia
964,912
2,412,592
190,234
66,631
69,113
5,279,909
8,983,391
13
Miami-Dade
32,073,508
29,051,933
6,704,841
2,428,121
2,442,175
210,082,494
282,783,072
14
DeSoto
457,445
901,205
94,736
34,472
34,165
2,736,866
4,258,889
15
Dixie
203,932
564,281
39,996
13,856
14,456
1,119,632
1,956,153
16
Duval
11,207,709
19,224,116
2,365,745
865,964
867,495
71,726,201
106,257,230
17
Escambia
3,796,965
11,490,511
803,766
288,956
291,098
23,122,491
39,793,787
18
Flagler
1,305,883
3,352,120
207,346
74,087
74,834
5,830,674
10,844,944
19
Franklin
116,405
170,625
24,417
8,691
8,803
700,288
1,029,229
20
Gadsden
537,793
2,166,326
113,634
39,870
41,504
3,391,869
6,290,996
21
Gilchrist
251,337
722,431
52,194
18,598
18,883
1,514,704
2,578,147
22
Glades
123,235
198,164
24,273
8,760
8,751
699,588
1,062,771
23
Gulf
191,196
460,152
40,359
14,114
14,551
1,124,233
1,844,605
24
Hamilton
172,444
494,359
35,588
12,745
12,896
1,008,495
1,736,527
25
Hardee
441,354
1,045,617
95,420
34,268
34,417
2,687,711
4,338,787
26
Hendry
676,159
1,485,992
141,928
51,134
51,195
4,143,557
6,549,965
27
Hernando
2,240,403
5,102,187
407,063
146,619
147,082
11,525,626
19,568,980
28
Highlands
1,109,903
2,445,984
228,019
81,202
82,404
6,547,968
10,495,480
29
Hillsborough
18,158,259
36,284,867
3,587,532
1,288,303
1,299,011
109,290,152
169,908,124
30
Holmes
309,910
847,986
63,490
21,568
22,891
1,686,016
2,951,861
31
Indian River
1,580,709
3,460,332
320,085
114,846
115,544
9,320,486
14,912,002
32
Jackson
668,422
1,952,589
136,052
47,049
49,183
3,891,310
6,744,605
33
Jefferson
117,313
387,252
22,336
8,470
8,122
641,653
1,185,146
34
Lafayette
89,086
183,376
19,974
6,963
7,202
539,495
846,096
35
Lake
3,817,191
7,950,436
706,173
253,415
255,485
20,694,616
33,677,316
36
Lee
7,805,444
17,648,019
1,403,631
505,634
508,397
42,762,884
70,634,009
37
Leon
2,922,579
4,999,384
600,248
214,952
218,702
18,008,417
26,964,282
38
Levy
570,602
1,787,985
115,779
41,705
42,044
3,271,171
5,829,286
39
Liberty
139,553
332,489
26,617
9,316
9,614
791,522
1,309,111
40
Madison
278,867
781,743
56,871
20,241
20,681
1,590,457
2,748,860
41
Manatee
4,047,575
6,644,623
788,081
281,967
286,115
23,539,945
35,588,306
42
Marion
3,881,688
10,635,283
782,488
278,150
282,641
22,297,017
38,157,267
43
Martin
1,643,411
3,782,908
335,212
122,506
121,116
10,169,466
16,174,619
44
Monroe
758,158
1,437,379
156,826
56,573
56,762
4,959,549
7,425,247
45
Nassau
998,124
2,614,705
202,497
71,689
73,214
5,843,449
9,803,678
46
Okaloosa
2,787,637
6,054,518
576,632
207,965
209,132
16,762,853
26,598,737
47
Okeechobee
649,898
1,523,461
137,633
50,068
49,628
3,977,964
6,388,652
48
Orange
15,930,324
27,452,620
3,258,513
1,195,373
1,182,825
102,244,041
151,263,696
49
Osceola
4,982,238
10,364,641
928,226
338,885
335,624
28,486,528
45,436,142
50
Palm Beach
15,432,742
27,127,931
3,245,216
1,195,664
1,176,575
103,666,981
151,845,109
51
Pasco
6,143,615
14,442,157
1,170,175
422,476
423,651
34,617,736
57,219,810
52
Pinellas
9,964,256
18,804,659
2,089,908
754,340
759,330
64,082,203
96,454,696
53
Polk
9,503,659
20,987,067
1,670,993
585,150
604,525
49,166,392
82,517,786
54
Putnam
1,130,037
2,706,280
224,372
79,768
81,087
6,448,571
10,670,115
55
St. Johns
2,711,775
5,998,824
482,008
170,223
174,339
14,201,993
23,739,162
56
St. Lucie
3,545,282
9,593,566
679,516
247,787
245,872
19,792,052
34,104,075
57
Santa Rosa
2,239,910
5,063,486
465,362
167,340
167,895
13,124,582
21,228,575
58
Sarasota
3,881,815
7,437,031
787,504
286,501
285,727
23,828,029
36,506,607
59
Seminole
6,232,126
11,872,078
1,259,664
451,289
456,393
37,457,865
57,729,415
60
Sumter
706,310
1,382,792
135,971
48,107
49,138
3,856,576
6,178,894
61
Suwannee
562,006
1,452,249
108,279
37,176
39,435
3,006,433
5,205,578
62
Taylor
281,629
680,680
57,280
21,012
20,733
1,609,872
2,671,206
63
Union
216,527
465,971
41,775
14,635
15,098
1,191,416
1,945,422
64
Volusia
5,926,766
11,549,719
1,229,450
443,393
444,860
36,104,609
55,698,797
65
Wakulla
454,090
1,865,699
91,116
32,105
33,033
2,644,676
5,120,719
66
Walton
698,706
1,729,595
126,471
42,950
45,679
3,466,690
6,110,091
67
Washington
335,282
1,056,236
67,218
23,305
24,235
1,842,099
3,348,375
68
Washington Special
49,689
0
0
3,692
3,686
283,959
341,026
69
FAMU Lab School
45,119
0
8,685
3,560
3,131
250,436
310,931
70
FAU Lab School
65,653
0
12,514
5,173
4,512
366,170
454,022
71
FSU Lab - Broward
64,549
0
11,448
5,443
4,128
346,268
431,836
72
FSU Lab - Leon
142,024
0
29,947
10,922
10,831
869,115
1,062,839
73
UF Lab School
104,252
0
21,876
7,689
7,913
614,490
756,220
74
Virtual School
557,413
0
82,485
0
29,739
2,359,518
3,029,155
State
246,522,258 451,431,961 49,607,526 17,877,200 18,000,000 1,507,199,696 2,290,638,641
1. From the 2005-06 FEFP First Calculation
2. From the 2005-06 FEFP Third Calculation
2005-06 FEFP - Fourth Calculation
Declining Enrollment
FLORIDA DEPARTMENT OF EDUCATION
Page 8 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Declining Enrollment Supplement
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
0.00
0.00
0.00
83.46
0.00
0.00
0.00
0.00
41.73
0.00
110,687,961
17,009,912
102,118,506
13,613,682
290,445,269
3,926.10
3,676.74
3,854.04
3,722.25
3,954.20
0
0
0
155,329
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
2,466.45
47.57
0.00
0.00
0.00
1,233.23
23.79
0.00
0.00
0.00
1,140,105,042
8,483,359
65,611,668
57,744,741
123,488,759
4,237.66
3,716.88
3,808.21
3,740.60
3,830.80
5,226,009
88,425
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
0.00
0.00
4,144.14
41.03
0.00
0.00
0.00
2,072.07
20.52
0.00
176,179,020
35,878,523
1,531,185,310
19,139,887
7,713,266
4,236.32
3,659.14
4,226.83
3,789.46
3,748.69
0
0
8,758,288
77,760
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
542.24
398.48
0.00
24.77
0.00
271.12
199.24
0.00
12.39
0.00
503,314,924
163,013,664
36,393,007
4,995,747
23,595,369
3,939.91
3,783.65
3,780.71
3,797.23
3,877.29
1,068,188
753,854
0
47,048
0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
0.00
0.00
6.44
47.12
49.50
0.00
0.00
3.22
23.56
24.75
10,461,543
4,655,346
7,942,071
7,151,526
18,943,509
3,817.47
3,724.60
3,710.97
3,689.87
3,717.20
0
0
11,949
86,933
92,001
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
59.06
0.00
0.00
0.00
0.00
29.53
0.00
0.00
0.00
0.00
29,206,261
76,016,696
45,580,085
750,921,008
11,845,659
3,860.17
3,729.69
3,800.97
4,044.01
3,565.31
113,991
0
0
0
0
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
0.00
0.00
131.36
0.00
0.00
0.00
0.00
65.68
0.00
0.00
64,783,317
26,903,625
4,952,711
3,750,335
136,195,428
3,872.29
3,808.52
3,745.47
3,612.24
3,849.26
0
0
246,002
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
0.00
0.00
0.00
0.00
112.49
0.00
0.00
0.00
0.00
56.25
282,390,845
126,894,694
23,022,012
5,493,767
11,574,238
4,009.95
3,998.36
3,751.33
4,083.83
3,680.16
0
0
0
0
207,009
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
0.00
0.00
0.00
188.26
0.00
0.00
0.00
0.00
94.13
0.00
161,698,604
154,462,270
71,852,851
36,471,244
40,054,460
3,962.39
3,800.69
4,069.32
4,284.93
3,778.77
0
0
0
403,340
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
167.40
0.00
0.00
0.00
0.00
83.70
0.00
0.00
0.00
0.00
118,354,152
27,784,733
705,858,111
186,713,334
735,714,930
3,838.48
3,842.57
4,122.08
3,981.83
4,271.01
321,281
0
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
0.00
939.48
0.00
139.49
0.00
0.00
469.74
0.00
69.75
0.00
232,461,529
460,013,167
329,976,709
45,695,171
94,418,450
3,904.88
4,096.86
3,851.75
3,798.52
3,914.34
0
1,924,459
0
264,947
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133,011,036
91,003,412
167,348,443
260,130,164
26,043,855
3,854.98
3,725.70
4,050.47
3,932.94
3,717.41
0
0
0
0
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
0.00
121.28
0.00
0.00
0.00
0.00
60.64
0.00
0.00
0.00
20,568,878
11,822,301
8,053,034
253,912,557
18,353,871
3,644.42
3,739.54
3,713.83
3,929.97
3,851.17
0
226,766
0
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,698.10
3,553.67
540.55
459.17
661.58
0.00
0.00
15.20
52.83
0.00
0.00
0.00
7.60
26.42
0.00
23,267,270
12,611,196
2,144,180
1,936,139
2,472,960
3,615.16
3,643.27
3,858.17
3,781.52
3,880.98
0
0
29,322
99,908
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.25
1,588.26
1,160.37
4,360.84
104.21
8.76
0.00
0.00
52.11
4.38
0.00
0.00
2,803,846
6,129,128
4,310,954
11,832,258
3,952.08
3,837.85
3,763.97
4,238.34
205,943
16,810
0
0
State
2,609,593.94 2,639,437.54 9,891.02 4,945.55 10,538,687,489 285,628.57 20,425,562
1. From the 2004-05 Final Calculation
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 - Fourth Calculation
Page 9 of 56
Sparsity1
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Sparsity - Index, Factor, and Computed Supplement
District
Unweighted
FTE
1
High
School
Centers
High
School
Centers
Capped at 3
Sparsity
Index
1,000
Minimum
2
Sparsity
Factor
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
7
1
6
1
14
3
1
3
1
3
9,413
4,721
8,985
3,574
24,671
0.0000
0.0384
0.0000
0.0655
0.0000
30,993.47
4,937.30
29,744.61
3,767.67
81,275.54
0
709,534
0
923,563
0
Broward
Calhoun
Charlotte
Citrus
Clay
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
29
2
3
3
6
3
2
3
3
3
88,858
1,117
5,832
5,163
11,397
0.0000
0.1786
0.0190
0.0300
0.0000
294,325.16
2,431.51
18,723.28
16,737.72
36,526.70
0
1,625,212
1,331,337
1,879,187
0
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
9
2
45
1
1
3
2
3
1
1
14,257
5,067
119,370
5,010
2,120
0.0000
0.0318
0.0000
0.0328
0.1185
48,054.49
10,751.34
390,962.56
5,340.54
2,274.59
0
1,279,506
0
655,559
1,008,728
Duval
Escambia
Flagler
Franklin
Gadsden
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
19
8
2
2
2
3
3
2
2
2
42,402
14,228
5,487
1,000
3,043
0.0000
0.0000
0.0245
0.1877
0.0818
137,804.30
46,156.66
11,560.77
1,388.78
6,656.01
0
0
1,059,999
975,552
2,037,604
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
2
1
2
1
1
2
1
2
1
1
1,384
1,283
1,067
1,891
5,047
0.1597
0.1665
0.1824
0.1299
0.0321
3,056.70
1,359.30
2,282.05
2,045.00
5,359.37
1,826,881
846,997
1,557,767
994,157
643,830
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
2
4
3
23
4
2
3
3
3
3
3,753
7,189
4,028
63,494
1,119
0.0607
0.0013
0.0537
0.0000
0.1784
8,017.08
22,972.14
13,187.26
209,033.49
3,510.27
1,821,199
0
2,650,217
0
2,343,624
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
2
7
1
1
7
2
3
1
1
3
8,471
2,404
1,191
1,056
12,488
0.0000
0.1058
0.1731
0.1833
0.0000
18,311.05
7,957.51
1,251.41
1,119.19
40,379.05
0
3,150,760
810,680
767,748
0
Lee
Leon
Levy
Liberty
Madison
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
10
5
4
1
1
3
3
3
1
1
24,850
10,690
2,055
1,410
3,033
0.0000
0.0000
0.1216
0.1580
0.0821
81,858.65
35,012.00
6,634.31
1,583.26
3,187.40
0
0
3,019,130
936,185
979,337
Manatee
Marion
Martin
Monroe
Nassau
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
5
7
3
3
3
3
3
3
3
3
13,985
13,815
5,920
2,774
3,579
0.0000
0.0000
0.0177
0.0912
0.0654
45,456.79
44,618.56
19,855.07
9,053.44
11,483.75
0
0
1,315,216
3,090,018
2,810,697
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
8
1
16
8
22
3
1
3
3
3
10,222
7,277
57,815
16,405
57,509
0.0000
0.0003
0.0000
0.0000
0.0000
33,514.17
7,831.20
197,005.71
55,442.82
191,666.11
0
8,792
0
0
0
Pasco
Pinellas
Polk
Putnam
St. Johns
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
11
17
17
3
5
3
3
3
3
3
20,707
37,115
29,548
3,963
8,521
0.0000
0.0000
0.0000
0.0553
0.0000
67,643.35
122,475.74
95,087.59
12,848.51
27,838.16
0
0
0
2,659,074
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
5
6
6
8
2
3
3
3
3
2
12,018
8,206
13,966
22,308
3,603
0.0000
0.0000
0.0000
0.0000
0.0647
38,766.33
26,364.70
46,184.25
72,809.99
7,699.29
0
0
0
0
1,864,264
Suwannee
Taylor
Union
Volusia
Wakulla
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
2
1
1
9
1
2
1
1
3
1
2,891
3,040
2,214
21,744
4,844
0.0870
0.0819
0.1141
0.0000
0.0360
6,099.40
3,209.05
2,351.48
71,930.70
5,176.35
1,985,907
983,587
1,004,106
0
697,395
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,698.10
3,553.67
540.55
459.17
661.58
4
2
0
1
0
3
2
0
1
0
2,233
1,777
0
1,000
0
0.1133
0.1360
0.0000
0.1877
0.0000
7,017.17
3,778.22
603.36
479.96
670.22
2,975,394
1,922,997
0
337,149
0
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.37
4,360.84
0
1
1
0
0
1
1
0
0
1,588
1,160
0
0.0000
0.1469
0.1754
0.0000
628.94
1,677.16
1,223.13
4,804.33
0
922,038
802,888
0
State
2,639,437.54 424 162 925,365 3.9701 2,891,824.49 59,213,815
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 10 of 56
Sparsity2
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
1
Wealth
Adjusted
Sparsity
Supplement
Initial
Prorated
Sparsity
Supplement
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
4,687,740
284,534
6,140,287
330,276
15,048,688
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
166.00
60.28
227.79
92.41
203.32
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
709,534
0
923,563
0
0
528,813
0
688,328
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
64,727,302
135,362
7,812,124
4,227,104
3,625,433
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
242.81
60.57
446.53
272.93
106.03
0.00
0.00
203.48
29.88
0.00
0
0
(1,331,337)
(462,771)
0
0
1,625,212
0
1,416,416
0
0
1,211,264
0
1,055,649
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
29,781,351
915,356
85,683,085
559,048
236,062
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
696.28
90.32
239.27
111.59
111.36
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,279,506
0
655,559
1,008,728
0
953,611
0
488,585
751,801
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
22,209,834
5,626,927
3,843,493
1,617,547
521,043
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
174.60
131.82
350.26
1,253.08
85.61
0.00
0.00
107.21
1,010.03
0.00
0
0
(1,059,999)
(975,552)
0
0
0
0
0
2,037,604
0
0
0
0
1,518,618
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
222,962
271,550
1,285,445
279,554
671,745
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
80.52
211.61
602.44
147.83
133.11
0.00
0.00
359.39
0.00
0.00
0
0
(766,838)
0
0
1,826,881
846,997
790,929
994,157
643,830
1,361,567
631,263
589,476
740,941
479,844
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
932,783
3,715,212
2,021,494
31,286,787
168,512
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
124.26
172.26
167.30
164.25
50.20
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,821,199
0
2,650,217
0
2,343,624
1,357,332
0
1,975,196
0
1,746,694
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,918,495
571,092
211,288
83,236
6,926,983
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
408.34
79.19
177.41
78.82
184.90
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,150,760
810,680
767,748
0
0
2,348,249
604,197
572,200
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
30,999,442
6,134,896
782,525
102,733
249,801
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
415.83
191.30
126.93
72.88
82.37
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,019,130
936,185
979,337
0
0
2,250,145
697,735
729,896
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,004,378
6,326,471
8,575,126
10,543,568
2,884,827
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
286.13
152.65
482.83
1,266.76
268.71
0.00
0.00
239.78
1,023.71
25.66
0
0
(1,315,216)
(3,090,018)
(275,480)
0
0
0
0
2,535,217
0
0
0
0
1,889,487
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
6,592,833
899,566
36,651,094
7,845,441
63,151,918
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
214.99
123.61
211.31
159.41
366.04
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
8,792
0
0
0
0
6,553
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
9,665,544
30,470,371
11,557,833
1,541,973
8,461,623
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
155.59
273.66
130.38
129.68
331.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,659,074
0
0
0
0
1,981,797
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
8,566,289
3,247,163
22,514,433
11,684,638
1,652,137
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
237.60
131.89
537.37
174.60
229.29
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
1,864,264
0
0
0
0
1,389,428
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
552,329
541,001
90,725
14,536,116
561,448
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
95.52
177.95
40.98
222.84
115.91
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,985,907
983,587
1,004,106
0
697,395
1,480,088
733,063
748,356
0
519,766
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,213,134
316,004
0
87,839
242,165
6,698.10
3,553.67
540.55
459.17
661.58
927.60
88.92
0.00
191.30
366.04
684.55
0.00
0.00
0.00
0.00
(2,975,394)
0
0
0
0
0
1,922,997
0
337,149
0
0
1,433,202
0
251,276
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
146,961
303,834
192,621
1,056,588
605.25
1,588.26
1,160.37
4,360.84
242.81
191.30
166.00
242.29
0.00
0.00
0.00
0.00
0
0
0
0
0
922,038
802,888
0
0
687,191
598,389
0
State
641,527,122 2,639,437.54 243.05
(12,252,605)
46,961,210 35,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.
2005-06 FEFP - Fourth Calculation
Page 11 of 56
Sparsity3
4/20/2006 4:57 PM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Fourth Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2005-06
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
170,711,093
27,800,005
158,030,414
22,069,264
441,825,189
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
6,045.30
5,889.17
5,862.49
6,175.09
5,969.49
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
709,534
0
923,563
0
0
709,534
0
923,563
0
0
495,774
0
645,322
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,331,337)
(462,771)
0
1,642,044,945
14,155,237
104,303,759
92,248,620
199,730,606
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
6,159.79
6,333.95
5,961.91
5,956.27
5,841.53
0.00
0.00
(144.66)
(150.30)
0.00
0
0
(2,530,831)
(2,327,795)
0
0
0
0
0
0
0
1,625,212
1,331,337
1,879,187
0
0
1,625,212
1,331,337
1,879,187
0
0
1,135,586
930,247
1,313,046
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
291,353,235
60,162,665
2,248,525,509
30,296,920
13,096,814
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
6,811.72
5,936.45
6,278.88
6,047.54
6,178.38
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,279,506
0
655,559
1,008,728
0
1,279,506
0
655,559
1,008,728
0
894,031
0
458,060
704,830
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(1,059,999)
(975,552)
0
758,846,226
249,365,564
63,863,039
8,834,760
38,070,650
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
5,965.52
5,841.97
5,819.86
6,844.09
6,255.42
0.00
0.00
(286.71)
0.00
0.00
0
0
(3,146,155)
0
0
0
0
0
(975,552)
0
0
0
1,059,999
975,552
2,037,604
0
0
1,059,999
0
2,037,604
0
0
740,654
0
1,423,737
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(766,838)
0
0
17,633,905
8,003,055
13,344,426
11,707,229
29,237,112
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
6,368.42
6,236.45
6,254.07
6,190.93
5,793.34
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(766,838)
0
0
1,826,881
846,997
1,557,767
994,157
643,830
1,826,881
846,997
790,929
994,157
643,830
1,276,499
591,823
552,647
694,648
449,864
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
45,345,640
123,331,780
71,163,562
1,152,975,584
20,021,154
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
6,040.46
5,718.45
5,889.40
6,052.97
5,964.77
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,821,199
0
2,650,217
0
2,343,624
1,821,199
0
2,650,217
0
2,343,624
1,272,528
0
1,851,789
0
1,637,563
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
102,192,943
43,940,160
8,420,670
6,360,101
216,204,136
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
6,031.61
6,092.73
7,070.49
6,022.82
5,771.12
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,150,760
810,680
767,748
0
0
3,150,760
810,680
767,748
0
0
2,201,534
566,447
536,449
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
471,804,435
197,603,843
37,983,667
9,184,095
18,894,550
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
6,328.78
6,161.74
6,160.97
6,514.93
6,230.58
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,019,130
936,185
979,337
0
0
3,019,130
936,185
979,337
0
0
2,109,560
654,142
684,293
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,315,216)
(3,090,018)
(275,480)
250,595,654
244,250,647
112,906,332
61,304,225
64,294,096
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
5,973.01
5,893.34
6,357.35
7,365.42
5,988.77
0.00
0.00
0.00
0.00
(117.80)
0
0
0
0
(1,264,674)
0
0
(1,315,216)
(3,090,018)
0
0
0
1,315,216
3,090,018
2,810,697
0
0
0
0
2,810,697
0
0
0
0
1,963,922
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
180,712,035
42,583,104
1,052,768,670
292,651,216
1,101,440,678
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
5,892.87
5,851.59
6,069.79
5,946.46
6,384.14
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
8,792
0
0
0
0
8,792
0
0
0
0
6,143
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
376,656,287
690,432,963
523,485,391
70,634,926
152,536,978
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
6,063.14
6,200.86
5,905.43
5,940.59
5,966.82
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,659,074
0
0
0
0
2,659,074
0
0
0
0
1,857,978
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
0
213,727,653
142,177,742
269,246,345
391,541,106
42,268,911
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
5,928.06
5,775.03
6,426.27
5,850.58
5,866.31
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,864,264
0
0
0
0
1,864,264
0
0
0
0
1,302,619
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
32,932,045
18,377,542
13,220,595
390,478,211
29,390,612
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,695.07
6,044.95
5,971.77
5,985.97
6,067.69
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,985,907
983,587
1,004,106
0
697,395
1,985,907
983,587
1,004,106
0
697,395
1,387,615
687,263
701,600
0
487,292
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(2,975,394)
0
0
0
0
41,343,490
21,232,703
4,075,668
3,039,638
3,757,187
6,698.10
3,553.67
540.55
459.17
661.58
6,172.42
5,974.87
7,539.85
6,619.85
5,679.11
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(2,975,394)
0
0
0
0
2,975,394
1,922,997
0
337,149
0
0
1,922,997
0
337,149
0
0
1,343,658
0
235,577
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
3,779,161
9,435,340
6,974,927
22,980,352
605.25
1,588.26
1,160.37
4,360.84
6,243.97
5,940.68
6,010.95
5,269.71
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
922,038
802,888
0
0
922,038
802,888
0
0
644,257
561,003
0
(12,252,605)
16,117,918,991 2,639,437.54 6,106.57
(699.47) (9,269,455) (9,123,018)
59,213,815 50,090,797 35,000,000
2005-06 FEFP - Fourth Calculation
Page 12 of 56
Lab School Discretionary
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
Potential
Per FTE
Potential
Discretionary
Amount in
Discretionary
Unweighted
Local Effort
Lab School
Discretionary
District
Local Effort
FTE
per FTE
District
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
4,687,740
28,238.63
166.00
0.00
0
2
Baker
284,534
4,720.53
60.28
0.00
0
3
Bay
6,140,287
26,956.21
227.79
0.00
0
4
Bradford
330,276
3,573.92
92.41
0.00
0
5
Brevard
15,048,688
74,013.95
203.32
0.00
0
6
Broward
64,727,302
266,574.64
242.81
0.00
0
7
Calhoun
135,362
2,234.82
60.57
0.00
0
8
Charlotte
7,812,124
17,495.03
446.53
0.00
0
9
Citrus
4,227,104
15,487.66
272.93
0.00
0
10
Clay
3,625,433
34,191.49
106.03
0.00
0
11
Collier
29,781,351
42,772.37
696.28
0.00
0
12
Columbia
915,356
10,134.46
90.32
0.00
0
13
Miami-Dade
85,683,085
358,109.29
239.27
0.00
0
14
DeSoto
559,048
5,009.79
111.59
0.00
0
15
Dixie
236,062
2,119.78
111.36
0.00
0
16
Duval
22,209,834
127,205.44
174.60
0.00
0
17
Escambia
5,626,927
42,685.22
131.82
0.00
0
18
Flagler
3,843,493
10,973.30
350.26
0.00
0
19
Franklin
1,617,547
1,290.86
1,253.08
0.00
0
20
Gadsden
521,043
6,086.03
85.61
0.00
0
21
Gilchrist
222,962
2,768.96
80.52
0.00
0
22
Glades
271,550
1,283.27
211.61
0.00
0
23
Gulf
1,285,445
2,133.72
602.44
0.00
0
24
Hamilton
279,554
1,891.03
147.83
0.00
0
25
Hardee
671,745
5,046.68
133.11
0.00
0
26
Hendry
932,783
7,506.99
124.26
0.00
0
27
Hernando
3,715,212
21,567.36
172.26
0.00
0
28
Highlands
2,021,494
12,083.33
167.30
0.00
0
29
Hillsborough
31,286,787
190,481.02
164.25
0.00
0
30
Holmes
168,512
3,356.57
50.20
0.00
0
31
Indian River
6,918,495
16,942.89
408.34
0.00
0
32
Jackson
571,092
7,211.90
79.19
0.00
0
33
Jefferson
211,288
1,190.96
177.41
0.00
0
34
Lafayette
83,236
1,056.00
78.82
0.00
0
35
Lake
6,926,983
37,463.12
184.90
0.00
0
36
Lee
30,999,442
74,549.02
415.83
0.00
0
37
Leon
6,134,896
32,069.47
191.30
0.00
0
38
Levy
782,525
6,165.21
126.93
0.00
0
39
Liberty
102,733
1,409.70
72.88
0.00
0
40
Madison
249,801
3,032.55
82.37
0.00
0
41
Manatee
12,004,378
41,954.64
286.13
0.00
0
42
Marion
6,326,471
41,445.23
152.65
0.00
0
43
Martin
8,575,126
17,759.96
482.83
0.00
0
44
Monroe
10,543,568
8,323.25
1,266.76
0.00
0
45
Nassau
2,884,827
10,735.77
268.71
0.00
0
46
Okaloosa
6,592,833
30,666.21
214.99
0.00
0
47
Okeechobee
899,566
7,277.19
123.61
0.00
0
48
Orange
36,651,094
173,444.03
211.31
0.00
0
49
Osceola
7,845,441
49,214.40
159.41
0.00
0
50
Palm Beach
63,151,918
172,527.62
366.04
0.00
0
51
Pasco
9,665,544
62,122.29
155.59
0.00
0
52
Pinellas
30,470,371
111,344.73
273.66
0.00
0
53
Polk
11,557,833
88,644.78
130.38
0.00
0
54
Putnam
1,541,973
11,890.23
129.68
0.00
0
55
St. Johns
8,461,623
25,564.20
331.00
0.00
0
56
St. Lucie
8,566,289
36,053.54
237.60
0.00
0
57
Santa Rosa
3,247,163
24,619.39
131.89
0.00
0
58
Sarasota
22,514,433
41,897.76
537.37
0.00
0
59
Seminole
11,684,638
66,923.45
174.60
0.00
0
60
Sumter
1,652,137
7,205.37
229.29
0.00
0
61
Suwannee
552,329
5,782.55
95.52
0.00
0
62
Taylor
541,001
3,040.15
177.95
0.00
0
63
Union
90,725
2,213.85
40.98
0.00
0
64
Volusia
14,536,116
65,232.20
222.84
0.00
0
65
Wakulla
561,448
4,843.79
115.91
0.00
0
66
Walton
6,213,134
6,698.10
927.60
0.00
0
67
Washington
316,004
3,553.67
88.92
0.00
0
68
Washington Special
0
540.55
0.00
0.00
0
69
FAMU Lab School
0
459.17
0.00
191.30
87,839
70
FAU Lab School
0
661.58
0.00
366.04
242,165
71
FSU Lab - Broward
0
605.25
0.00
242.81
146,961
72
FSU Lab - Leon
0
1,588.26
0.00
191.30
303,834
73
UF Lab School
0
1,160.37
0.00
166.00
192,621
74
Virtual School
0
4,360.84
0.00
242.29
1,056,588
State
639,497,114 2,639,437.54 242.29 1,399.74 2,030,008
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is
located x unweighted FTE for laboratory school district. The State-wide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 13 of 56
Discretionary Equalization
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2005
School
Taxable
Value
Value of
0.250
Mills
2005-06
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized Equalized
Discretionary Discretionary
Mills Taxes
Allowed Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
2,289,712
138,914
3,017,465
160,181
7,344,925
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
81.43
29.25
112.47
44.24
98.66
0.250 2,289,712
0.250 138,914
0.222 2,679,509
0.250 160,181
0.250 7,344,925
522,153
335,971
0
201,910
99,762
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
31,626,331
66,113
3,829,732
2,066,366
1,756,720
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
116.33
28.49
221.00
132.27
52.44
0.215 27,198,645
0.250 66,113
0.113 1,731,039
0.189 1,562,173
0.250 1,756,720
0
165,968
0
0
1,593,260
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
14,605,370
448,196
41,890,139
271,088
115,496
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
334.57
45.02
115.46
52.63
55.78
0.075 4,381,611
0.250 448,196
0.217 36,360,641
0.250 271,088
0.250 115,496
0
547,402
0
244,003
91,556
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
10,890,009
2,748,828
1,885,248
798,012
255,738
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
84.16
63.66
170.29
614.48
42.93
0.250 10,890,009
0.250 2,748,828
0.147 1,108,526
0.041 130,874
0.250 255,738
2,049,659
1,569,073
0
0
340,002
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
110,022
138,231
634,339
135,620
333,682
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
39.59
105.61
300.77
71.22
65.16
0.250 110,022
0.237 131,043
0.083 210,601
0.250 135,620
0.250 333,682
167,878
0
0
54,808
178,401
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
457,517
1,816,089
972,896
15,378,312
83,520
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
59.88
82.89
80.18
79.88
25.92
0.250 457,517
0.250 1,816,089
0.250 972,896
0.250 15,378,312
0.250 83,520
306,549
374,859
240,489
3,873,225
238,744
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
3,399,038
279,121
104,836
40,529
3,383,387
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
198.07
39.70
82.83
38.95
89.35
0.126 1,713,115
0.250 279,121
0.250 104,836
0.250 40,529
0.250 3,383,387
0
423,933
21,731
63,518
403,282
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
15,244,381
2,934,604
382,642
41,371
122,449
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
201.77
91.37
61.40
29.72
40.48
0.124 7,561,213
0.250 2,934,604
0.250 382,642
0.250 41,371
0.250 122,449
0
277,191
240,549
97,835
180,024
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
5,880,268
3,102,020
4,214,998
5,208,305
1,415,392
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
139.56
74.63
230.26
616.12
132.13
0.179 4,210,272
0.250 3,102,020
0.109 1,837,739
0.041 854,162
0.189 1,070,036
0
1,054,449
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
3,241,304
438,831
17,850,944
3,855,234
30,937,402
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
104.30
58.66
99.94
76.13
173.16
0.240 3,111,652
0.250 438,831
0.250 17,850,944
0.250 3,855,234
0.144 17,819,943
0
309,285
10,717
1,208,737
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
4,703,539
14,936,744
5,611,147
741,031
4,135,367
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
74.51
132.51
64.17
62.17
162.58
0.250 4,703,539
0.189 11,292,179
0.250 5,611,147
0.250 741,031
0.154 2,547,386
1,609,158
0
3,132,857
450,914
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
4,119,134
1,593,599
11,048,019
5,721,169
804,606
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
111.25
63.73
258.07
84.84
111.93
0.225 3,707,221
0.250 1,593,599
0.097 4,286,632
0.250 5,721,169
0.223 717,708
0
906,931
0
1,022,306
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
281,428
257,023
44,286
7,142,716
277,311
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
50.66
81.86
20.25
107.81
57.80
0.250 281,428
0.250 257,023
0.250 44,286
0.232 6,628,440
0.250 277,311
274,084
56,955
174,403
0
202,450
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
12,842,853,127
646,323,126
0
0
0
3,050,178
153,502
0
0
0
6,417.91
3,482.40
551.69
532.00
773.00
475.26
44.08
0.00
0.00
0.00
0.053 646,638
0.250 153,502
0.000
0
0.000
0
0.000
0
0
194,736
0
53,200
77,300
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
813.31
1,631.99
1,149.00
3,746.32
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
81,331
163,199
114,900
374,632
State
1,317,737,537,141 312,962,666 2,675,068.09 116.99 0.250 241,192,579 26,376,279
1. From the 2005-06 FEFP Second Calculation
2. The Washington Special school district does not receive Discretionary Equalization funds.
2005-06 FEFP - Fourth Calculation
Page 14 of 56
.51 Mill Compression
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
0.510 Mill Compression
Value of
Col. 4
Compress
Value of
2005-06
0.510
Amount
to
2005
0.510
Unweighted
Mills
Below
$200
District
Tax Roll
Mills
FTE
Per FTE
$200
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
9,675,417,960
4,687,740
28,238.63
166
34
960,113
2
Baker
587,273,020
284,534
4,720.53
60.28
139.72
659,552
3
Bay
12,673,450,592
6,140,287
26,956.21
227.79
0
0
4
Bradford
681,685,195
330,276
3,573.92
92.41
107.59
384,518
5
Brevard
31,060,244,010
15,048,688
74,013.95
203.32
0
0
6
Broward
133,596,083,095
64,727,302
266,574.64
242.81
0
0
7
Calhoun
279,385,618
135,362
2,234.82
60.57
139.43
311,601
8
Charlotte
16,124,095,741
7,812,124
17,495.03
446.53
0
0
9
Citrus
8,724,672,100
4,227,104
15,487.66
272.93
0
0
10
Clay
7,482,833,967
3,625,433
34,191.49
106.03
93.97
3,212,974
11
Collier
61,468,215,721
29,781,351
42,772.37
696.28
0
0
12
Columbia
1,889,280,479
915,356
10,134.46
90.32
109.68
1,111,548
13
Miami-Dade
176,848,473,603
85,683,085
358,109.29
239.27
0
0
14
DeSoto
1,153,866,024
559,048
5,009.79
111.59
88.41
442,916
15
Dixie
487,228,032
236,062
2,119.78
111.36
88.64
187,897
16
Duval
45,840,730,147
22,209,834
127,205.44
174.6
25.4
3,231,018
17
Escambia
11,613,884,200
5,626,927
42,685.22
131.82
68.18
2,910,278
18
Flagler
7,932,905,478
3,843,493
10,973.30
350.26
0
0
19
Franklin
3,338,590,113
1,617,547
1,290.86
1253.08
0
0
20
Gadsden
1,075,425,071
521,043
6,086.03
85.61
114.39
696,181
21
Gilchrist
460,190,914
222,962
2,768.96
80.52
119.48
330,835
22
Glades
560,473,719
271,550
1,283.27
211.61
0
0
23
Gulf
2,653,137,446
1,285,445
2,133.72
602.44
0
0
24
Hamilton
576,993,930
279,554
1,891.03
147.83
52.17
98,655
25
Hardee
1,386,469,976
671,745
5,046.68
133.11
66.89
337,572
26
Hendry
1,925,247,836
932,783
7,506.99
124.26
75.74
568,579
27
Hernando
7,668,136,229
3,715,212
21,567.36
172.26
27.74
598,279
28
Highlands
4,172,330,426
2,021,494
12,083.33
167.3
32.7
395,125
29
Hillsborough
64,575,411,915
31,286,787
190,481.02
164.25
35.75
6,809,696
30
Holmes
347,805,597
168,512
3,356.57
50.2
149.8
502,814
31
Indian River
14,279,658,430
6,918,495
16,942.89
408.34
0
0
32
Jackson
1,178,725,268
571,092
7,211.90
79.19
120.81
871,270
33
Jefferson
436,094,313
211,288
1,190.96
177.41
22.59
26,904
34
Lafayette
171,797,608
83,236
1,056.00
78.82
121.18
127,966
35
Lake
14,297,179,504
6,926,983
37,463.12
184.9
15.1
565,693
36
Lee
63,982,337,148
30,999,442
74,549.02
415.83
0
0
37
Leon
12,662,323,180
6,134,896
32,069.47
191.3
8.7
279,004
38
Levy
1,615,119,331
782,525
6,165.21
126.93
73.07
450,492
39
Liberty
212,040,061
102,733
1,409.70
72.88
127.12
179,201
40
Madison
515,584,258
249,801
3,032.55
82.37
117.63
356,719
41
Manatee
24,776,838,775
12,004,378
41,954.64
286.13
0
0
42
Marion
13,057,730,937
6,326,471
41,445.23
152.65
47.35
1,962,432
43
Martin
17,698,917,926
8,575,126
17,759.96
482.83
0
0
44
Monroe
21,761,749,982
10,543,568
8,323.25
1266.76
0
0
45
Nassau
5,954,234,993
2,884,827
10,735.77
268.71
0
0
46
Okaloosa
13,607,497,614
6,592,833
30,666.21
214.99
0
0
47
Okeechobee
1,856,688,966
899,566
7,277.19
123.61
76.39
555,905
48
Orange
75,647,251,981
36,651,094
173,444.03
211.31
0
0
49
Osceola
16,192,861,394
7,845,441
49,214.40
159.41
40.59
1,997,612
50
Palm Beach
130,344,516,337
63,151,918
172,527.62
366.04
0
0
51
Pasco
19,949,523,770
9,665,544
62,122.29
155.59
44.41
2,758,851
52
Pinellas
62,890,342,232
30,470,371
111,344.73
273.66
0
0
53
Polk
23,855,176,388
11,557,833
88,644.78
130.38
69.62
6,171,450
54
Putnam
3,182,606,632
1,541,973
11,890.23
129.68
70.32
836,121
55
St. Johns
17,464,649,690
8,461,623
25,564.20
331
0
0
56
St. Lucie
17,680,678,583
8,566,289
36,053.54
237.6
0
0
57
Santa Rosa
6,702,089,926
3,247,163
24,619.39
131.89
68.11
1,676,827
58
Sarasota
46,469,418,881
22,514,433
41,897.76
537.37
0
0
59
Seminole
24,116,900,198
11,684,638
66,923.45
174.6
25.4
1,699,856
60
Sumter
3,409,984,352
1,652,137
7,205.37
229.29
0
0
61
Suwannee
1,139,998,279
552,329
5,782.55
95.52
104.48
604,161
62
Taylor
1,116,616,469
541,001
3,040.15
177.95
22.05
67,035
63
Union
187,254,135
90,725
2,213.85
40.98
159.02
352,046
64
Volusia
30,002,303,241
14,536,116
65,232.20
222.84
0
0
65
Wakulla
1,158,819,798
561,448
4,843.79
115.91
84.09
407,314
66
Walton
12,823,805,149
6,213,134
6,698.10
927.6
0
0
67
Washington
652,227,331
316,004
3,553.67
88.92
111.08
394,742
68
Washington Special
1
0
0
540.55
0
0
0
69
FAMU Lab School
0
87,839
459.17
191.3
8.7
3,995
70
FAU Lab School
0
242,165
661.58
366.04
0
0
71
FSU Lab - Broward
0
146,961
605.25
242.81
0
0
72
FSU Lab - Leon
0
303,834
1,588.26
191.3
8.7
13,818
73
UF Lab School
0
192,621
1,160.37
166
34
39,453
74
Virtual School
0
1,056,588
4,360.84
242.29
0
0
State
1,319,911,481,214 641,527,122 2,639,437.54 17,728 3,150 46,149,018
1.
The Washington Special school district does not receive 0.510 Mill Compression funding.
2005-06 FEFP - Fourth Calculation
Page 15 of 56
Safe Schools
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth 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
28,238.63
253,738
50,000
967,723
2
Baker
526
28,682
4,720.53
42,416
50,000
121,098
3
Bay
9,890
539,280
26,956.21
242,215
50,000
831,495
4
Bradford
656
35,770
3,573.92
32,113
50,000
117,883
5
Brevard
21,726
1,184,670
74,013.95
665,053
50,000
1,899,723
6
Broward
69,610
3,795,678
266,574.64
2,395,308
50,000
6,240,986
7
Calhoun
217
11,833
2,234.82
20,081
50,000
81,914
8
Charlotte
4,963
270,621
17,495.03
157,202
50,000
477,823
9
Citrus
2,980
162,493
15,487.66
139,164
50,000
351,657
10
Clay
3,872
211,132
34,191.49
307,228
50,000
568,360
11
Collier
9,239
503,782
42,772.37
384,331
50,000
938,113
12
Columbia
3,043
165,928
10,134.46
91,063
50,000
306,991
13
Miami-Dade
169,032
9,216,938
358,109.29
3,217,794
50,000
12,484,732
14
DeSoto
1,462
79,720
5,009.79
45,016
50,000
174,736
15
Dixie
610
33,262
2,119.78
19,047
50,000
102,309
16
Duval
53,057
2,893,080
127,205.44
1,143,005
50,000
4,086,085
17
Escambia
14,222
775,494
42,685.22
383,548
50,000
1,209,042
18
Flagler
1,550
84,518
10,973.30
98,601
50,000
233,119
19
Franklin
401
21,866
1,290.86
11,599
50,000
83,465
20
Gadsden
1,703
92,861
6,086.03
54,686
50,000
197,547
21
Gilchrist
499
27,209
2,768.96
24,881
50,000
102,090
22
Glades
290
15,813
1,283.27
11,531
50,000
77,344
23
Gulf
298
16,249
2,133.72
19,173
50,000
85,422
24
Hamilton
510
27,809
1,891.03
16,992
50,000
94,801
25
Hardee
1,020
55,618
5,046.68
45,347
50,000
150,965
26
Hendry
1,536
83,755
7,506.99
67,454
50,000
201,209
27
Hernando
6,131
334,310
21,567.36
193,794
50,000
578,104
28
Highlands
3,231
176,179
12,083.33
108,575
50,000
334,754
29
Hillsborough
75,785
4,132,387
190,481.02
1,711,569
50,000
5,893,956
30
Holmes
281
15,322
3,356.57
30,161
50,000
95,483
31
Indian River
4,733
258,080
16,942.89
152,240
50,000
460,320
32
Jackson
1,305
71,159
7,211.90
64,803
50,000
185,962
33
Jefferson
274
14,941
1,190.96
10,701
50,000
75,642
34
Lafayette
101
5,507
1,056.00
9,489
50,000
64,996
35
Lake
8,012
436,876
37,463.12
336,625
50,000
823,501
36
Lee
19,970
1,088,920
74,549.02
669,861
50,000
1,808,781
37
Leon
14,328
781,274
32,069.47
288,160
50,000
1,119,434
38
Levy
1,549
84,463
6,165.21
55,398
50,000
189,861
39
Liberty
99
5,398
1,409.70
12,667
50,000
68,065
40
Madison
832
45,367
3,032.55
27,249
50,000
122,616
41
Manatee
16,769
914,376
41,954.64
376,984
50,000
1,341,360
42
Marion
10,743
585,792
41,445.23
372,406
50,000
1,008,198
43
Martin
4,685
255,463
17,759.96
159,582
50,000
465,045
44
Monroe
4,636
252,791
8,323.25
74,789
50,000
377,580
45
Nassau
2,204
120,179
10,735.77
96,466
50,000
266,645
46
Okaloosa
5,483
298,976
30,666.21
275,551
50,000
624,527
47
Okeechobee
1,399
76,284
7,277.19
65,389
50,000
191,673
48
Orange
62,735
3,420,800
173,444.03
1,558,483
50,000
5,029,283
49
Osceola
10,147
553,293
49,214.40
442,216
50,000
1,045,509
50
Palm Beach
72,678
3,962,969
172,527.62
1,550,248
50,000
5,563,217
51
Pasco
14,643
798,450
62,122.29
558,200
50,000
1,406,650
52
Pinellas
49,816
2,716,355
111,344.73
1,000,489
50,000
3,766,844
53
Polk
25,622
1,397,111
88,644.78
796,518
50,000
2,243,629
54
Putnam
3,870
211,022
11,890.23
106,840
50,000
367,862
55
St. Johns
4,116
224,436
25,564.20
229,707
50,000
504,143
56
St. Lucie
9,860
537,644
36,053.54
323,959
50,000
911,603
57
Santa Rosa
2,770
151,042
24,619.39
221,218
50,000
422,260
58
Sarasota
15,386
838,964
41,897.76
376,473
50,000
1,265,437
59
Seminole
13,633
743,377
66,923.45
601,341
50,000
1,394,718
60
Sumter
1,307
71,268
7,205.37
64,744
50,000
186,012
61
Suwannee
1,209
65,924
5,782.55
51,959
50,000
167,883
62
Taylor
930
50,711
3,040.15
27,317
50,000
128,028
63
Union
296
16,140
2,213.85
19,893
50,000
86,033
64
Volusia
22,436
1,223,385
65,232.20
586,144
50,000
1,859,529
65
Wakulla
690
37,624
4,843.79
43,524
50,000
131,148
66
Walton
1,463
79,774
6,698.10
60,186
50,000
189,960
67
Washington
369
20,121
3,553.67
31,932
50,000
102,053
68
Washington Special
0
0
540.55
4,857
0
4,857
69
FAMU Lab School
0
0
459.17
4,126
50,000
54,126
70
FAU Lab School
0
0
661.58
5,945
50,000
55,945
71
FSU Lab - Broward
0
0
605.25
5,438
50,000
55,438
72
FSU Lab - Leon
0
0
1,588.26
14,271
50,000
64,271
73
UF Lab School
0
0
1,160.37
10,427
50,000
60,427
74
Virtual School
0
0
4,360.84
0
0
0
State
881,615 48,072,500 2,639,437.54 23,677,500 3,600,000 75,350,000
2005-06 FEFP - Fourth Calculation
Page 16 of 56
Min Guarantee PY
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth 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