2005-06 FEFP - Fourth Calculation

Page 17 of 56

Min Guarantee CY

FLORIDA DEPARTMENT OF EDUCATION

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

Minimum Guarantee - Current Year Funding

District

Potential

Gross

State & Local

FEFP

Categorical

Program

Funding

Potential

Discretionary

Local

Effort

Discretionary

Lottery

2005-06

Minimum

Guarantee

Base

2005-06

Unweighted

FTE

2005-06

Minimum

Guarantee

Base per UFTE

-1-

-2-

-3-

-4-

-5-

-6-

-7-

1

2

3

4

5

Alachua

Baker

Bay

Bradford

Brevard

137,103,768

22,773,705

124,739,307

18,185,153

353,641,360

25,268,679

4,355,990

23,214,629

3,186,763

62,195,053

6,985,652

424,011

8,813,118

492,176

22,425,496

1,352,994

213,260

1,263,360

162,166

3,563,280

170,711,093

27,766,966

158,030,414

22,026,258

441,825,189

28,238.63

4,720.53

26,956.21

3,573.92

74,013.95

6,045.30

5,882.17

5,862.49

6,163.05

5,969.49

6

7

8

9

10

Broward

Calhoun

Charlotte

Citrus

Clay

1,313,114,244

11,782,063

80,050,214

72,186,515

162,327,783

223,262,382

1,993,723

14,836,710

13,820,660

30,399,794

92,014,302

201,716

9,543,046

5,793,619

5,402,606

13,654,017

102,057

804,036

705,223

1,600,423

1,642,044,945

14,079,559

105,234,006

92,506,017

199,730,606

266,574.64

2,234.82

17,495.03

15,487.66

34,191.49

6,159.79

6,300.09

6,015.08

5,972.89

5,841.53

11

12

13

14

15

Collier

Columbia

Miami-Dade

DeSoto

Dixie

216,193,675

49,255,208

1,824,907,408

24,946,132

10,640,568

38,778,762

9,031,785

283,452,480

4,256,113

1,962,005

34,160,961

1,364,060

122,140,398

833,091

351,779

2,219,837

452,032

18,025,223

231,059

95,491

291,353,235

60,103,085

2,248,525,509

30,266,395

13,049,843

42,772.37

10,134.46

358,109.29

5,009.79

2,119.78

6,811.72

5,930.57

6,278.88

6,041.45

6,156.23

16

17

18

19

20

Duval

Escambia

Flagler

Franklin

Gadsden

612,896,287

199,057,666

48,294,237

5,995,984

30,604,446

106,681,909

39,954,804

10,863,435

1,031,975

6,306,567

33,097,007

8,385,224

4,951,323

1,747,585

776,456

6,171,023

1,967,870

494,698

59,216

288,300

758,846,226

249,365,564

64,603,693

8,834,760

37,975,769

127,205.44

42,685.22

10,973.30

1,290.86

6,086.03

5,965.52

5,841.97

5,887.35

6,844.09

6,239.83

21

22

23

24

25

Gilchrist

Glades

Gulf

Hamilton

Hardee

14,500,788

6,439,801

9,868,311

9,412,192

23,616,215

2,586,332

1,066,916

1,849,204

1,747,417

4,361,486

332,257

397,741

1,494,645

416,590

1,001,032

129,460

59,157

95,437

84,737

228,399

17,548,837

7,963,615

13,307,597

11,660,936

29,207,132

2,768.96

1,283.27

2,133.72

1,891.03

5,046.68

6,337.70

6,205.72

6,236.81

6,166.45

5,787.40

26

27

28

29

30

Hendry

Hernando

Highlands

Hillsborough

Holmes

36,952,218

97,306,588

56,953,050

926,564,383

16,556,320

6,565,168

19,504,151

10,516,696

170,396,165

2,960,799

1,390,029

5,536,394

3,012,422

46,623,447

251,116

353,421

984,647

557,987

9,391,589

143,788

45,260,836

123,331,780

71,040,155

1,152,975,584

19,912,023

7,506.99

21,567.36

12,083.33

190,481.02

3,356.57

6,029.16

5,718.45

5,879.19

6,052.97

5,932.25

31

32

33

34

35

Indian River

Jackson

Jefferson

Lafayette

Lake

77,828,047

35,808,402

6,822,807

5,300,651

170,278,994

14,939,738

6,801,144

1,190,870

852,966

33,837,518

8,627,770

851,039

314,860

124,038

10,322,563

797,388

332,860

54,383

46,695

1,765,061

102,192,943

43,793,445

8,382,920

6,324,350

216,204,136

16,942.89

7,211.90

1,190.96

1,056.00

37,463.12

6,031.61

6,072.39

7,038.79

5,988.97

5,771.12

36

37

38

39

40

Lee

Leon

Levy

Liberty

Madison

358,915,150

160,106,210

30,547,148

7,604,444

15,584,502

70,712,997

26,797,111

5,847,946

1,315,442

2,757,041

38,536,561

9,142,198

1,166,116

153,093

372,252

3,639,727

1,558,324

281,872

67,523

135,152

471,804,435

197,603,843

37,843,082

9,140,502

18,848,947

74,549.02

32,069.47

6,165.21

1,409.70

3,032.55

6,328.78

6,161.74

6,138.17

6,484.01

6,215.54

41

42

43

44

45

Manatee

Marion

Martin

Monroe

Nassau

196,737,242

194,648,771

85,336,667

42,044,775

50,092,325

35,650,460

38,257,934

16,283,073

7,443,690

9,819,647

16,217,679

9,427,682

10,407,849

11,391,188

3,953,910

1,990,273

1,916,260

878,743

424,572

502,649

250,595,654

244,250,647

112,906,332

61,304,225

64,368,531

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

5,995.71

46

47

48

49

50

Okaloosa

Okeechobee

Orange

Osceola

Palm Beach

142,845,374

34,483,617

837,764,729

234,063,361

860,290,039

26,738,410

6,420,290

151,588,286

44,461,176

151,277,737

9,695,342

1,340,530

54,617,316

11,691,246

80,983,048

1,432,909

338,257

8,798,339

2,435,433

8,889,854

180,712,035

42,582,694

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

5,851.53

6,069.79

5,946.46

6,384.14

51

52

53

54

55

Pasco

Pinellas

Polk

Putnam

St. Johns

301,913,988

546,488,662

420,335,524

57,007,614

116,610,945

57,377,662

96,667,800

81,758,878

10,657,113

23,687,109

14,403,556

41,762,332

17,223,437

2,297,842

11,016,701

2,961,081

5,514,169

4,167,552

548,538

1,222,223

376,656,287

690,432,963

523,485,391

70,511,107

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

5,930.17

5,966.82

56

57

58

59

60

St. Lucie

Santa Rosa

Sarasota

Seminole

Sumter

165,450,299

114,909,031

204,023,890

313,036,537

33,293,573

34,238,815

21,308,112

36,379,164

57,866,497

6,185,869

12,345,534

4,838,909

26,796,590

17,412,402

2,374,542

1,693,005

1,121,690

2,046,701

3,225,670

328,118

213,727,653

142,177,742

269,246,345

391,541,106

42,182,102

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

5,854.26

61

62

63

64

65

Suwannee

Taylor

Union

Volusia

Wakulla

26,545,237

14,702,870

10,990,582

310,309,989

23,159,970

5,216,584

2,686,059

1,947,763

55,916,515

5,136,063

823,079

806,197

135,198

21,148,624

836,668

254,672

136,616

100,296

3,103,083

225,437

32,839,572

18,331,742

13,173,839

390,478,211

29,358,138

5,782.55

3,040.15

2,213.85

65,232.20

4,843.79

5,679.08

6,029.88

5,950.65

5,985.97

6,060.98

66

67

68

69

70

Walton

Washington

Washington Special

FAMU Lab School

FAU Lab School

28,081,824

17,155,787

3,709,614

2,690,898

3,272,708

6,110,175

3,360,349

341,123

311,679

453,393

6,858,813

470,908

0

0

0

292,678

156,115

24,931

21,362

31,086

41,343,490

21,143,159

4,075,668

3,023,939

3,757,187

6,698.10

3,553.67

540.55

459.17

661.58

6,172.42

5,949.67

7,539.85

6,585.66

5,679.11

71

72

73

74

FSU Lab - Broward

FSU Lab - Leon

UF Lab School

Virtual School

3,319,141

8,253,781

6,127,327

19,602,787

430,843

1,063,977

756,819

3,162,723

0

0

0

0

29,177

74,648

53,395

214,842

3,779,161

9,392,406

6,937,541

22,980,352

605.25

1,588.26

1,160.37

4,360.84

6,243.97

5,913.65

5,978.73

5,269.71

State

12,814,961,422 2,292,423,112 881,246,911 129,287,546 16,117,918,991 2,639,437.54 6,106.57

---

2005-06 FEFP - Fourth Calculation

Page 18 of 56

Min Guarantee

FLORIDA DEPARTMENT OF EDUCATION

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

1.00% Minimum Guarantee

2004-05

2005-06

Minimum

Column 1

Minimum

Column 2

2005-06

Guarantee

plus

Guarantee

in Excess of

Unweighted

Minimum

District

Base per UFTE

1.000 Percent

Base per UFTE

Column 3

FTE

Guarantee

-1-

-2-

-3-

-4-

-5-

-6-

1

Alachua

5,646.59

5,703.06

6,045.30

0.00

28,238.63

0

2

Baker

5,352.95

5,406.48

5,882.17

0.00

4,720.53

0

3

Bay

5,468.40

5,523.08

5,862.49

0.00

26,956.21

0

4

Bradford

5,655.53

5,712.09

6,163.05

0.00

3,573.92

0

5

Brevard

5,595.69

5,651.65

5,969.49

0.00

74,013.95

0

6

Broward

5,766.83

5,824.50

6,159.79

0.00

266,574.64

0

7

Calhoun

5,625.57

5,681.83

6,300.09

0.00

2,234.82

0

8

Charlotte

5,676.61

5,733.38

6,015.08

0.00

17,495.03

0

9

Citrus

5,584.22

5,640.06

5,972.89

0.00

15,487.66

0

10

Clay

5,408.79

5,462.88

5,841.53

0.00

34,191.49

0

11

Collier

6,325.37

6,388.62

6,811.72

0.00

42,772.37

0

12

Columbia

5,499.11

5,554.10

5,930.57

0.00

10,134.46

0

13

Miami-Dade

5,958.01

6,017.59

6,278.88

0.00

358,109.29

0

14

DeSoto

5,553.87

5,609.41

6,041.45

0.00

5,009.79

0

15

Dixie

5,820.93

5,879.14

6,156.23

0.00

2,119.78

0

16

Duval

5,518.57

5,573.76

5,965.52

0.00

127,205.44

0

17

Escambia

5,419.62

5,473.82

5,841.97

0.00

42,685.22

0

18

Flagler

5,523.47

5,578.70

5,887.35

0.00

10,973.30

0

19

Franklin

6,168.29

6,229.97

6,844.09

0.00

1,290.86

0

20

Gadsden

5,947.63

6,007.11

6,239.83

0.00

6,086.03

0

21

Gilchrist

5,769.70

5,827.40

6,337.70

0.00

2,768.96

0

22

Glades

5,654.06

5,710.60

6,205.72

0.00

1,283.27

0

23

Gulf

5,783.08

5,840.91

6,236.81

0.00

2,133.72

0

24

Hamilton

5,730.67

5,787.98

6,166.45

0.00

1,891.03

0

25

Hardee

5,349.14

5,402.63

5,787.40

0.00

5,046.68

0

26

Hendry

5,560.69

5,616.30

6,029.16

0.00

7,506.99

0

27

Hernando

5,330.03

5,383.33

5,718.45

0.00

21,567.36

0

28

Highlands

5,484.33

5,539.17

5,879.19

0.00

12,083.33

0

29

Hillsborough

5,650.08

5,706.58

6,052.97

0.00

190,481.02

0

30

Holmes

5,502.19

5,557.21

5,932.25

0.00

3,356.57

0

31

Indian River

5,618.15

5,674.33

6,031.61

0.00

16,942.89

0

32

Jackson

5,619.53

5,675.73

6,072.39

0.00

7,211.90

0

33

Jefferson

6,342.88

6,406.31

7,038.79

0.00

1,190.96

0

34

Lafayette

5,444.49

5,498.93

5,988.97

0.00

1,056.00

0

35

Lake

5,380.77

5,434.58

5,771.12

0.00

37,463.12

0

36

Lee

5,908.22

5,967.30

6,328.78

0.00

74,549.02

0

37

Leon

5,787.55

5,845.43

6,161.74

0.00

32,069.47

0

38

Levy

5,654.49

5,711.03

6,138.17

0.00

6,165.21

0

39

Liberty

6,103.63

6,164.67

6,484.01

0.00

1,409.70

0

40

Madison

5,722.67

5,779.90

6,215.54

0.00

3,032.55

0

41

Manatee

5,676.36

5,733.12

5,973.01

0.00

41,954.64

0

42

Marion

5,504.36

5,559.40

5,893.34

0.00

41,445.23

0

43

Martin

5,951.06

6,010.57

6,357.35

0.00

17,759.96

0

44

Monroe

6,871.16

6,939.87

7,365.42

0.00

8,323.25

0

45

Nassau

5,506.08

5,561.14

5,995.71

0.00

10,735.77

0

46

Okaloosa

5,473.25

5,527.98

5,892.87

0.00

30,666.21

0

47

Okeechobee

5,437.31

5,491.68

5,851.53

0.00

7,277.19

0

48

Orange

5,666.54

5,723.21

6,069.79

0.00

173,444.03

0

49

Osceola

5,443.78

5,498.22

5,946.46

0.00

49,214.40

0

50

Palm Beach

6,007.56

6,067.64

6,384.14

0.00

172,527.62

0

51

Pasco

5,640.22

5,696.62

6,063.14

0.00

62,122.29

0

52

Pinellas

5,826.58

5,884.85

6,200.86

0.00

111,344.73

0

53

Polk

5,455.33

5,509.88

5,905.43

0.00

88,644.78

0

54

Putnam

5,470.06

5,524.76

5,930.17

0.00

11,890.23

0

55

St. Johns

5,553.33

5,608.86

5,966.82

0.00

25,564.20

0

56

St. Lucie

5,534.94

5,590.29

5,928.06

0.00

36,053.54

0

57

Santa Rosa

5,349.01

5,402.50

5,775.03

0.00

24,619.39

0

58

Sarasota

6,030.19

6,090.49

6,426.27

0.00

41,897.76

0

59

Seminole

5,439.37

5,493.76

5,850.58

0.00

66,923.45

0

60

Sumter

5,440.73

5,495.14

5,854.26

0.00

7,205.37

0

61

Suwannee

5,287.10

5,339.97

5,679.08

0.00

5,782.55

0

62

Taylor

5,599.00

5,654.99

6,029.88

0.00

3,040.15

0

63

Union

5,399.09

5,453.08

5,950.65

0.00

2,213.85

0

64

Volusia

5,626.37

5,682.63

5,985.97

0.00

65,232.20

0

65

Wakulla

5,621.96

5,678.18

6,060.98

0.00

4,843.79

0

66

Walton

5,608.33

5,664.41

6,172.42

0.00

6,698.10

0

67

Washington

5,500.29

5,555.29

5,949.67

0.00

3,553.67

0

68

Washington Special

7,317.92

7,391.10

7,539.85

0.00

540.55

0

69

FAMU Lab School

5,675.25

5,732.00

6,585.66

0.00

459.17

0

70

FAU Lab School

5,216.15

5,268.31

5,679.11

0.00

661.58

0

71

FSU Lab - Broward

5,205.85

5,257.91

6,243.97

0.00

605.25

0

72

FSU Lab - Leon

5,391.93

5,445.85

5,913.65

0.00

1,588.26

0

73

UF Lab School

5,500.96

5,555.97

5,978.73

0.00

1,160.37

0

74

Virtual School

5,191.43

5,243.34

5,269.71

0.00

4,360.84

0

State

5,713.72

6,106.57

2,639,437.54

0

---

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

RLE

FLORIDA DEPARTMENT OF EDUCATION

Page 19 of 56

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

Required Local Effort Taxes

District

2005

School

Taxable

Value

1

Value of

Property

Contested

in Court

Revised

School

Taxable

Value

Equalized

Required

Local Effort

Millage Rate

Equalized

Required

Local Effort

Taxes

Good

Faith

RLE Tax

Payments

Total

Required

Local Effort

Taxes

-1-

-2-

-3-

-4-

-5-

-6-

-7-

Alachua

Baker

Bay

Bradford

Brevard

9,675,417,960

587,273,020

12,673,450,592

681,685,195

31,060,244,010

0

0

0

0

0

9,675,417,960

587,273,020

12,673,450,592

681,685,195

31,060,244,010

5.355

5.181

5.203

5.414

5.203

49,221,270

2,890,528

62,642,965

3,506,111

153,526,127

0

0

0

0

0

49,221,270

2,890,528

62,642,965

3,506,111

153,526,127

Broward

Calhoun

Charlotte

Citrus

Clay

133,596,083,095

279,385,618

16,124,095,741

8,724,672,100

7,482,833,967

0

0

0

0

0

133,596,083,095

279,385,618

16,124,095,741

8,724,672,100

7,482,833,967

5.116

4.876

4.686

5.225

5.215

649,303,683

1,294,170

71,779,637

43,307,091

37,071,830

0

0

0

0

0

649,303,683

1,294,170

71,779,637

43,307,091

37,071,830

Collier

Columbia

Miami-Dade

DeSoto

Dixie

61,468,215,721

1,889,280,479

176,848,473,603

1,153,866,024

487,228,032

0

0

0

0

0

61,468,215,721

1,889,280,479

176,848,473,603

1,153,866,024

487,228,032

3.388

5.195

5.22

5.493

5.424

197,841,599

9,324,071

876,991,581

6,021,277

2,510,589

0

0

0

0

0

197,841,599

9,324,071

876,991,581

6,021,277

2,510,589

Duval

Escambia

Flagler

Franklin

Gadsden

45,840,730,147

11,613,884,200

7,932,905,478

3,338,590,113

1,075,425,071

0

0

0

0

0

45,840,730,147

11,613,884,200

7,932,905,478

3,338,590,113

1,075,425,071

5.244

5.273

5.43

1.686

5.361

228,369,349

58,178,011

40,921,893

5,347,420

5,477,086

0

0

0

0

0

228,369,349

58,178,011

40,921,893

5,347,420

5,477,086

Gilchrist

Glades

Gulf

Hamilton

Hardee

460,190,914

560,473,719

2,653,137,446

576,993,930

1,386,469,976

0

0

0

0

0

460,190,914

560,473,719

2,653,137,446

576,993,930

1,386,469,976

5.259

5.329

3.487

5.314

5.163

2,299,137

2,837,426

8,788,916

2,912,838

6,800,427

0

0

0

0

0

2,299,137

2,837,426

8,788,916

2,912,838

6,800,427

Hendry

Hernando

Highlands

Hillsborough

Holmes

1,925,247,836

7,668,136,229

4,172,330,426

64,575,411,915

347,805,597

0

0

0

0

0

1,925,247,836

7,668,136,229

4,172,330,426

64,575,411,915

347,805,597

5.234

5.207

5.375

5.168

5.001

9,572,910

37,931,586

21,304,962

317,039,442

1,652,407

0

0

0

0

0

9,572,910

37,931,586

21,304,962

317,039,442

1,652,407

Indian River

Jackson

Jefferson

Lafayette

Lake

14,279,658,430

1,178,725,268

436,094,313

171,797,608

14,297,179,504

0

0

0

0

0

14,279,658,430

1,178,725,268

436,094,313

171,797,608

14,297,179,504

5.244

5.349

5.459

5.101

5.221

71,138,402

5,989,751

2,261,607

832,523

70,913,295

0

0

0

0

0

71,138,402

5,989,751

2,261,607

832,523

70,913,295

Lee

Leon

Levy

Liberty

Madison

63,982,337,148

12,662,323,180

1,615,119,331

212,040,061

515,584,258

0

0

0

0

0

63,982,337,148

12,662,323,180

1,615,119,331

212,040,061

515,584,258

5.248

5.254

5.162

5.385

5.133

318,990,340

63,201,454

7,920,384

1,084,744

2,514,169

0

0

0

0

0

318,990,340

63,201,454

7,920,384

1,084,744

2,514,169

Manatee

Marion

Martin

Monroe

Nassau

24,776,838,775

13,057,730,937

17,698,917,926

21,761,749,982

5,954,234,993

0

0

0

0

0

24,776,838,775

13,057,730,937

17,698,917,926

21,761,749,982

5,954,234,993

5.244

5.253

4.681

1.831

5.382

123,433,255

65,162,648

78,706,203

37,853,476

30,443,408

0

0

0

0

0

123,433,255

65,162,648

78,706,203

37,853,476

30,443,408

Okaloosa

Okeechobee

Orange

Osceola

Palm Beach

13,607,497,614

1,856,688,966

75,647,251,981

16,192,861,394

130,344,516,337

0

0

0

0

0

13,607,497,614

1,856,688,966

75,647,251,981

16,192,861,394

130,344,516,337

5.375

5.195

5.501

5.369

5.23

69,483,285

9,163,224

395,328,756

82,592,499

647,616,729

0

0

0

0

0

69,483,285

9,163,224

395,328,756

82,592,499

647,616,729

Pasco

Pinellas

Polk

Putnam

St. Johns

19,949,523,770

62,890,342,232

23,855,176,388

3,182,606,632

17,464,649,690

0

0

0

0

0

19,949,523,770

62,890,342,232

23,855,176,388

3,182,606,632

17,464,649,690

5.253

5.191

5.318

5.174

5.332

99,555,106

310,140,578

120,518,737

15,643,466

88,465,437

0

0

0

0

0

99,555,106

310,140,578

120,518,737

15,643,466

88,465,437

St. Lucie

Santa Rosa

Sarasota

Seminole

Sumter

17,680,678,583

6,702,089,926

46,469,418,881

24,116,900,198

3,409,984,352

0

0

0

0

0

17,680,678,583

6,702,089,926

46,469,418,881

24,116,900,198

3,409,984,352

5.187

5.428

4.254

5.205

5.306

87,124,196

34,559,997

187,796,863

119,252,042

17,188,708

0

0

0

0

0

87,124,196

34,559,997

187,796,863

119,252,042

17,188,708

Suwannee

Taylor

Union

Volusia

Wakulla

1,139,998,279

1,116,616,469

187,254,135

30,002,303,241

1,158,819,798

0

0

0

0

0

1,139,998,279

1,116,616,469

187,254,135

30,002,303,241

1,158,819,798

5.272

4.906

5.244

5.193

5.377

5,709,567

5,204,214

932,863

148,011,863

5,919,425

0

0

0

0

0

5,709,567

5,204,214

932,863

148,011,863

5,919,425

Walton

Washington

Washington Special

FAMU Lab School

FAU Lab School

12,823,805,149

652,227,331

0

0

0

0

0

0

0

0

12,823,805,149

652,227,331

0

0

0

2

5.177

0

0

0

24,365,230

3,207,752

0

0

0

0

0

0

0

0

24,365,230

3,207,752

0

0

0

FSU Lab - Broward

FSU Lab - Leon

UF Lab School

Virtual School

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

State

1,319,911,481,214 0 1,319,911,481,214

6,274,892,535 0 6,274,892,535

1. Certified by the Department of Revenue - March 14, 2006

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13

14

15

16

17

18

19

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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

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2005-06 FEFP - Fourth Calculation

FLORIDA DEPARTMENT OF EDUCATION

Page 20 of 56

Lottery

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

State Discretionary Lottery / School Recognition Funding

Net

Discretionary

Discretionary

Discretionary

Lottery Net

School Lottery/ Lottery/

District

Base

Funding

Lottery

Allocation

1

Prior Year

Adjustment

Discretionary

Lottery

Recognition

Awards

School

Recognition

School

Recognition

-1-

-2-

-3-

-4-

-5-

-6-

-7-

Alachua

113,230,006

1,352,994

1,899

1,354,893

948,773

2,301,767

2,303,666

Baker

17,847,369

213,260

52

213,312

0

213,260

213,312

Bay

105,728,718

1,263,360

(774)

1,262,586

1,478,892

2,742,252

2,741,478

Bradford

13,571,446

162,166

103

162,269

102,540

264,706

264,809

Brevard

298,205,529

3,563,280

2,787

3,566,067

5,445,937

9,009,217

9,012,004

Broward

1,142,684,030

13,654,017

2,402

13,656,419

13,008,985

26,663,002

26,665,404

Calhoun

8,541,008

102,057

127

102,184

135,136

237,193

237,320

Charlotte

67,288,584

804,036

724

804,760

1,370,614

2,174,650

2,175,374

Citrus

59,019,010

705,223

(584)

704,639

797,725

1,502,948

1,502,364

Clay

133,936,948

1,600,423

(1,180)

1,599,243

1,936,050

3,536,473

3,535,293

Collier

185,774,807

2,219,837

(160)

2,219,677

2,186,368

4,406,205

4,406,045

Columbia

37,829,915

452,032

(352)

451,680

326,201

778,233

777,881

Miami-Dade

1,508,503,633

18,025,223

(17,780)

18,007,443

19,842,872

37,868,095

37,850,315

DeSoto

19,336,981

231,059

1,013

232,072

133,550

364,609

365,622

Dixie

7,991,508

95,491

(325)

95,166

95,321

190,812

190,487

Duval

516,443,578

6,171,023

(7,107)

6,163,916

8,799,097

14,970,120

14,963,013

Escambia

164,688,035

1,967,870

(2,917)

1,964,953

1,131,118

3,098,988

3,096,071

Flagler

41,400,524

494,698

(335)

494,363

553,372

1,048,070

1,047,735

Franklin

4,955,719

59,216

(1)

59,215

15,900

75,116

75,115

Gadsden

24,127,424

288,300

(417)

287,883

372,024

660,324

659,907

Gilchrist

10,834,308

129,460

(141)

129,319

202,988

332,448

332,307

Glades

4,950,738

59,157

(211)

58,946

0

59,157

58,946

Gulf

7,986,973

95,437

(158)

95,279

77,824

173,261

173,103

Hamilton

7,091,501

84,737

(156)

84,581

0

84,737

84,581

Hardee

19,114,333

228,399

(285)

228,114

252,986

481,385

481,100

Hendry

29,577,234

353,421

(391)

353,030

137,128

490,549

490,158

Hernando

82,403,583

984,647

(1,235)

983,412

929,380

1,914,027

1,912,792

Highlands

46,697,114

557,987

390

558,377

339,727

897,714

898,104

Hillsborough

785,967,882

9,391,589

7,579

9,399,168

8,630,587

18,022,176

18,029,755

Holmes

12,033,405

143,788

(57)

143,731

46,200

189,988

189,931

Indian River

66,732,216

797,388

(711)

796,677

1,120,866

1,918,254

1,917,543

Jackson

27,856,535

332,860

(223)

332,637

225,750

558,610

558,387

Jefferson

4,551,233

54,383

(168)

54,215

61,337

115,720

115,552

Lafayette

3,907,851

46,695

(182)

46,513

0

46,695

46,513

Lake

147,715,268

1,765,061

(4,379)

1,760,682

1,738,637

3,503,698

3,499,319

Lee

304,603,257

3,639,727

7,061

3,646,788

3,556,436

7,196,163

7,203,224

Leon

130,413,770

1,558,324

(2,348)

1,555,976

1,586,830

3,145,154

3,142,806

Levy

23,589,438

281,872

(523)

281,349

0

281,872

281,349

Liberty

5,650,886

67,523

214

67,737

55,420

122,943

123,157

Madison

11,310,689

135,152

(302)

134,850

99,854

235,006

234,704

Manatee

166,562,925

1,990,273

469

1,990,742

1,204,566

3,194,839

3,195,308

Marion

160,368,928

1,916,260

(800)

1,915,460

986,750

2,903,010

2,902,210

Martin

73,540,659

878,743

2,936

881,679

1,646,105

2,524,848

2,527,784

Monroe

35,531,817

424,572

(973)

423,599

451,502

876,074

875,101

Nassau

42,065,903

502,649

(492)

502,157

413,792

916,441

915,949

Okaloosa

119,917,982

1,432,909

1,408

1,434,317

2,520,245

3,953,154

3,954,562

Okeechobee

28,308,249

338,257

295

338,552

169,132

507,389

507,684

Orange

736,319,647

8,798,339

14,133

8,812,472

10,976,195

19,774,534

19,788,667

Osceola

203,817,739

2,435,433

(473)

2,434,960

845,161

3,280,594

3,280,121

Palm Beach

743,978,460

8,889,854

(9,100)

8,880,754

10,495,215

19,385,069

19,375,969

Pasco

247,808,365

2,961,081

(1,490)

2,959,591

1,492,762

4,453,843

4,452,353

Pinellas

461,472,477

5,514,169

24,000

5,538,169

6,957,158

12,471,327

12,495,327

Polk

348,776,131

4,167,552

16,498

4,184,050

2,920,314

7,087,866

7,104,364

Putnam

45,906,292

548,538

(519)

548,019

297,255

845,793

845,274

St. Johns

102,285,973

1,222,223

(2,046)

1,220,177

1,654,377

2,876,600

2,874,554

St. Lucie

141,685,020

1,693,005

(1,080)

1,691,925

990,382

2,683,387

2,682,307

Santa Rosa

93,872,527

1,121,690

(853)

1,120,837

1,620,220

2,741,910

2,741,057

Sarasota

171,285,293

2,046,701

(2,709)

2,043,992

1,992,906

4,039,607

4,036,898

Seminole

269,951,447

3,225,670

(1,540)

3,224,130

4,360,286

7,585,956

7,584,416

Sumter

27,459,720

328,118

(207)

327,911

325,046

653,164

652,957

Suwannee

21,313,119

254,672

(191)

254,481

0

254,672

254,481

Taylor

11,433,152

136,616

(116)

136,500

0

136,616

136,500

Union

8,393,656

100,296

(380)

99,916

86,944

187,240

186,860

Volusia

259,692,310

3,103,083

(3,496)

3,099,587

3,047,708

6,150,791

6,147,295

Wakulla

18,866,465

225,437

(138)

225,299

270,781

496,218

496,080

Walton

24,493,818

292,678

(194)

292,484

235,102

527,780

527,586

Washington

13,065,070

156,115

(153)

155,962

51,617

207,732

207,579

Washington Special

2,086,417

24,931

(283)

24,648

0

24,931

24,648

FAMU Lab School

1,787,770

21,362

(17)

21,345

0

21,362

21,345

FAU Lab School

2,601,552

31,086

(22)

31,064

63,720

94,806

94,784

FSU Lab - Broward

2,441,789

29,177

(574)

28,603

70,996

100,173

99,599

FSU Lab - Leon

6,247,137

74,648

(60)

74,588

159,352

234,000

233,940

UF Lab School

4,468,522

53,395

(43)

53,352

114,282

167,677

167,634

Virtual School

17,979,821

214,842

(12,739)

202,103

0

214,842

202,103

State

10,819,879,138 129,287,546

0 129,287,546 134,162,296 263,449,842 263,449,842

1. Proration based on Base Funding (column 1).

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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

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67

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2005-06 FEFP - Fourth Calculation

FLORIDA DEPARTMENT OF EDUCATION

Page 21 of 56

Prior Year Adjustment Summary

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

Prior Year Adjustments Summary

2004-05

2004-05

2004-05

2004-05

Total

Net

Net

Earned

Amended

Prior

State FEFP

State FEFP

Vs. Paid

FTE

Year

District

Paid

1

Earned

2

Adjustment

Adjustment

Adjustments

-1-

-2-

-3-

-4-

-12-

Alachua

87,616,853

87,713,227

96,374

0

96,374

Baker

18,019,337

18,038,747

19,410

5,108

24,518

Bay

72,226,928

72,246,874

19,946

15,145

35,091

Bradford

14,082,429

14,102,126

19,697

0

19,697

Brevard

209,626,599

210,048,340

421,741

0

421,741

Broward

709,942,710

717,862,581

7,919,871

15,449

7,935,320

Calhoun

9,483,846

9,487,162

3,316

0

3,316

Charlotte

8,456,719

8,811,196

354,477

(2,041)

352,436

Citrus

32,668,681

32,645,412

(23,269)

1,964

(21,305)

Clay

110,214,231

110,207,320

(6,911)

0

(6,911)

Collier

19,401,209

19,385,790

(15,419)

0

(15,419)

Columbia

36,440,509

36,439,131

(1,378)

0

(1,378)

Miami-Dade

1,070,262,841

1,083,364,067

13,101,226

7,207

13,108,433

DeSoto

17,914,759

17,950,731

35,972

0

35,972

Dixie

8,045,018

8,034,560

(10,458)

0

(10,458)

Duval

379,478,372

379,448,355

(30,017)

(5,361)

(35,378)

Escambia

128,041,154

128,064,212

23,058

44,419

67,477

Flagler

10,282,373

10,280,653

(1,720)

0

(1,720)

Franklin

535,474

534,818

(656)

0

(656)

Gadsden

24,862,187

24,861,402

(785)

0

(785)

Gilchrist

11,154,750

11,155,328

578

5,077

5,655

Glades

3,501,192

3,493,004

(8,188)

0

(8,188)

Gulf

1,206,712

1,205,584

(1,128)

0

(1,128)

Hamilton

6,386,586

6,374,814

(11,772)

0

(11,772)

Hardee

15,391,997

15,379,200

(12,797)

0

(12,797)

Hendry

26,341,019

26,332,660

(8,359)

0

(8,359)

Hernando

56,247,917

56,228,060

(19,857)

(5,046)

(24,903)

Highlands

35,284,558

35,338,079

53,521

6,432

59,953

Hillsborough

578,753,881

578,982,133

228,252

1,838

230,090

Holmes

13,689,512

13,687,632

(1,880)

0

(1,880)

Indian River

11,853,250

11,860,464

7,214

0

7,214

Jackson

27,530,449

27,530,541

92

0

92

Jefferson

4,984,548

4,968,377

(16,171)

0

(16,171)

Lafayette

3,989,376

3,977,805

(11,571)

0

(11,571)

Lake

96,046,225

95,785,426

(260,799)

855

(259,944)

Lee

68,068,056

68,978,029

909,973

(2,866)

907,107

Leon

96,042,611

95,564,749

(477,862)

(80,668)

(558,530)

Levy

21,574,368

21,549,636

(24,732)

0

(24,732)

Liberty

6,333,873

6,357,890

24,017

0

24,017

Madison

12,676,019

12,664,679

(11,340)

0

(11,340)

Manatee

83,057,848

83,114,195

56,347

(9,392)

46,955

Marion

124,966,178

124,980,455

14,277

21,400

35,677

Martin

9,042,165

9,090,549

48,384

0

48,384

Monroe

3,665,474

3,671,231

5,757

(25,611)

(19,854)

Nassau

20,409,790

20,402,237

(7,553)

248

(7,305)

Okaloosa

81,046,726

81,136,927

90,201

15,195

105,396

Okeechobee

24,935,182

24,927,692

(7,490)

0

(7,490)

Orange

460,291,217

460,994,487

703,270

3,486

706,756

Osceola

136,403,646

138,404,329

2,000,683

(4,655)

1,996,028

Palm Beach

253,190,574

253,287,653

97,079

(23,706)

73,373

Pasco

194,542,228

194,603,155

60,927

60,387

121,314

Pinellas

255,223,496

255,251,708

28,212

7,162

35,374

Polk

279,494,165

280,270,703

776,538

784

777,322

Putnam

39,529,369

39,525,355

(4,014)

1,776

(2,238)

St. Johns

33,051,182

33,140,017

88,835

0

88,835

St. Lucie

82,776,486

83,181,085

404,599

0

404,599

Santa Rosa

75,554,356

75,561,323

6,967

174

7,141

Sarasota

20,479,148

21,702,414

1,223,266

293

1,223,559

Seminole

186,783,735

186,783,939

204

42,394

42,598

Sumter

18,559,102

18,561,076

1,974

0

1,974

Suwannee

19,420,276

19,421,192

916

0

916

Taylor

10,313,345

10,313,226

(119)

(8,078)

(8,197)

Union

9,098,980

9,059,728

(39,252)

0

(39,252)

Volusia

172,487,674

172,610,706

123,032

21,851

144,883

Wakulla

17,566,157

17,568,415

2,258

143

2,401

Walton

2,604,918

2,601,391

(3,527)

0

(3,527)

Washington

13,071,907

13,069,510

(2,397)

0

(2,397)

Washington Special

3,781,369

3,768,778

(12,591)

(17,984)

(30,575)

FAMU Lab School

2,615,298

2,616,056

758

0

758

FAU Lab School

2,936,152

2,936,016

(136)

0

(136)

FSU Lab - Broward

3,315,863

3,274,297

(41,566)

0

(41,566)

FSU Lab - Leon

7,740,531

7,742,695

2,164

0

2,164

UF Lab School

5,690,020

5,689,979

(41)

(1,991)

(2,032)

Virtual School

12,058,719

11,760,475

(298,244)

0

(298,244)

State

6,730,362,404 6,757,963,788 27,601,384 91,388 27,692,772

1. From 2004-05 FEFP Fourth Calculation

2. From 2004-05 FEFP Final Calculation

---

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3

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5

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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

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57

58

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60

61

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2005-06 FEFP - Fourth Calculation

Page 22 of 56

2004-05 FTE Amendment Adj

FLORIDA DEPARTMENT OF EDUCATION

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

2004-05 UFTE and WFTE Adjustments

2004-05

2004-05

2004-05

2004-05

2004-05

2004-05

UFTE

UFTE

UFTE

Funded WFTE

Funded WFTE

Funded WFTE

District

Final

Amended

Adjustments

Final

Amended

Adjustments

-1-

-2-

-3-

-4-

-5-

-6-

Alachua

28,192.84

28,192.84

0.00

31,122.88

31,122.88

0.00

Baker

4,626.36

4,626.36

0.00

4,862.58

4,864.04

1.46

Bay

26,496.50

26,500.52

4.02

29,330.84

29,335.19

4.35

Bradford

3,657.38

3,657.38

0.00

3,894.16

3,894.16

0.00

Brevard

73,452.41

73,452.41

0.00

81,122.29

81,122.29

0.00

Broward

269,041.09

269,043.81

2.72

297,399.06

297,403.09

4.03

Calhoun

2,282.39

2,282.39

0.00

2,468.63

2,468.63

0.00

Charlotte

17,229.00

17,228.50

(0.50)

18,646.68

18,646.10

(0.58)

Citrus

15,437.31

15,437.81

0.50

16,757.00

16,757.57

0.57

Clay

32,235.79

32,235.79

0.00

34,783.19

34,783.19

0.00

Collier

41,587.79

41,587.79

0.00

46,876.74

46,876.74

0.00

Columbia

9,805.17

9,805.17

0.00

10,455.05

10,455.05

0.00

Miami-Dade

362,253.43

362,259.95

6.52

399,413.26

399,415.14

1.88

DeSoto

5,050.82

5,050.82

0.00

5,401.20

5,401.20

0.00

Dixie

2,057.59

2,057.59

0.00

2,238.32

2,238.32

0.00

Duval

127,747.68

127,747.68

0.00

138,939.53

138,938.05

(1.48)

Escambia

43,083.70

43,091.83

8.13

46,717.94

46,730.67

12.73

Flagler

9,625.96

9,625.96

0.00

10,309.47

10,309.47

0.00

Franklin

1,315.63

1,315.63

0.00

1,413.44

1,413.44

0.00

Gadsden

6,085.53

6,085.53

0.00

6,682.05

6,682.05

0.00

Gilchrist

2,740.44

2,740.44

0.00

3,029.07

3,030.54

1.47

Glades

1,249.89

1,249.89

0.00

1,303.46

1,303.46

0.00

Gulf

2,140.16

2,140.16

0.00

2,294.94

2,294.94

0.00

Hamilton

1,938.15

1,938.15

0.00

2,109.23

2,109.23

0.00

Hardee

5,096.18

5,096.18

0.00

5,434.72

5,434.72

0.00

Hendry

7,566.05

7,566.05

0.00

8,094.34

8,094.34

0.00

Hernando

20,381.48

20,381.48

0.00

21,845.30

21,843.85

(1.45)

Highlands

11,991.70

11,993.47

1.77

13,109.64

13,111.49

1.85

Hillsborough

185,687.27

185,686.70

(0.57)

204,289.70

204,290.20

0.50

Holmes

3,322.48

3,322.48

0.00

3,490.29

3,490.29

0.00

Indian River

16,729.98

16,729.98

0.00

18,204.29

18,204.29

0.00

Jackson

7,064.06

7,064.06

0.00

7,876.82

7,876.82

0.00

Jefferson

1,322.32

1,322.32

0.00

1,393.45

1,393.45

0.00

Lafayette

1,038.23

1,038.23

0.00

1,095.43

1,095.43

0.00

Lake

35,382.24

35,382.47

0.23

38,227.92

38,228.16

0.24

Lee

70,422.57

70,421.96

(0.61)

77,859.02

77,858.23

(0.79)

Leon

31,736.66

31,729.75

(6.91)

34,968.91

34,946.68

(22.23)

Levy

6,137.03

6,137.03

0.00

6,636.25

6,636.25

0.00

Liberty

1,345.25

1,345.25

0.00

1,573.13

1,573.13

0.00

Madison

3,145.04

3,145.04

0.00

3,314.61

3,314.61

0.00

Manatee

40,808.40

40,808.83

0.43

44,932.63

44,930.02

(2.61)

Marion

40,640.56

40,646.71

6.15

44,100.21

44,106.32

6.11

Martin

17,657.23

17,657.23

0.00

19,850.99

19,850.99

0.00

Monroe

8,511.51

8,511.51

0.00

9,299.05

9,292.52

(6.53)

Nassau

10,599.88

10,599.95

0.07

11,330.20

11,330.27

0.07

Okaloosa

30,833.61

30,835.61

2.00

33,883.37

33,887.72

4.35

Okeechobee

7,230.77

7,230.77

0.00

7,826.96

7,826.96

0.00

Orange

171,238.39

171,238.80

0.41

194,378.70

194,379.66

0.96

Osceola

46,891.38

46,891.15

(0.23)

52,138.94

52,137.64

(1.30)

Palm Beach

172,257.68

172,254.29

(3.39)

191,491.29

191,485.12

(6.17)

Pasco

59,531.10

59,531.11

0.01

65,288.66

65,305.62

16.96

Pinellas

112,284.21

112,285.97

1.76

123,971.62

123,973.55

1.93

Polk

85,669.37

85,669.54

0.17

92,590.67

92,590.89

0.22

Putnam

12,029.72

12,030.22

0.50

13,120.58

13,121.09

0.51

St. Johns

24,121.14

24,121.14

0.00

26,320.11

26,320.11

0.00

St. Lucie

34,503.70

34,503.70

0.00

37,226.73

37,226.73

0.00

Santa Rosa

24,425.88

24,425.93

0.05

26,185.25

26,185.30

0.05

Sarasota

41,315.76

41,315.83

0.07

45,820.32

45,820.40

0.08

Seminole

66,141.39

66,154.14

12.75

72,343.71

72,355.50

11.79

Sumter

7,005.91

7,005.91

0.00

7,511.29

7,511.29

0.00

Suwannee

5,643.93

5,643.93

0.00

6,003.43

6,003.43

0.00

Taylor

3,161.43

3,161.43

0.00

3,366.19

3,363.89

(2.30)

Union

2,168.39

2,168.39

0.00

2,331.95

2,331.95

0.00

Volusia

64,609.27

64,613.77

4.50

71,697.67

71,703.84

6.17

Wakulla

4,765.79

4,765.80

0.01

5,154.83

5,154.87

0.04

Walton

6,436.02

6,436.02

0.00

6,772.87

6,772.87

0.00

Washington

3,461.50

3,461.50

0.00

3,702.64

3,702.64

0.00

Washington Special

555.75

551.09

(4.66)

629.53

624.25

(5.28)

FAMU Lab School

512.00

512.00

0.00

533.55

533.55

0.00

FAU Lab School

637.20

637.20

0.00

643.66

643.66

0.00

FSU Lab - Broward

709.46

709.46

0.00

731.39

731.39

0.00

FSU Lab - Leon

1,597.02

1,597.02

0.00

1,689.03

1,689.03

0.00

UF Lab School

1,145.32

1,144.82

(0.50)

1,212.14

1,211.58

(0.56)

Virtual School

2,791.72

2,791.72

0.00

3,223.82

3,223.82

0.00

State

2,609,593.94 2,609,629.34 35.40 2,872,288.81 2,872,315.85

27.04

---

2005-06 FEFP - Fourth Calculation

2004-05 FTE Amendment Adj (2)

FLORIDA DEPARTMENT OF EDUCATION

Page 23 of 56

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

Prior Year Adjustment for 2004-05 FTE Amendments

District

Unweighted

FTE

Adjustments

Weighted

FTE

Adjustments

$3,670.26

Times

Weighted

FTE Adjustments

2004-05

District

Cost

Differential

Base

Funding

2004-05

Gross

State & Local

FEFP

Reallocation

1

Prior Year

Adjustment

Applied in

2005-06

-1-

-2-

-3-

-4-

-5-

-6-

-7-

-8-

1

2

3

4

5

Alachua

Baker

Bay

Bradford

Brevard

0.00

0.00

4.02

0.00

0.00

0.00

1.46

4.35

0.00

0.00

0

5,359

15,966

0

0

0.9690

0.9531

0.9486

0.9525

0.9755

0

5,108

15,145

0

0

132,774,535

20,772,732

120,198,113

17,498,549

343,467,611

0

0

0

0

0

0

5,108

15,145

0

0

6

7

8

9

10

Broward

Calhoun

Charlotte

Citrus

Clay

2.72

0.00

(0.50)

0.50

0.00

4.03

0.00

(0.58)

0.57

0.00

14,791

0

(2,129)

2,092

0

1.0445

0.9363

0.9587

0.9389

0.9673

15,449

0

(2,041)

1,964

0

1,296,040,024

10,950,032

78,182,785

70,127,207

145,602,181

0

0

0

0

0

15,449

0

(2,041)

1,964

0

11

12

13

14

15

Collier

Columbia

Miami-Dade

DeSoto

Dixie

0.00

0.00

6.52

0.00

0.00

0.00

0.00

1.88

0.00

0.00

0

0

6,900

0

0

1.0240

0.9350

1.0445

0.9655

0.9389

0

0

7,207

0

0

204,403,075

45,329,477

1,833,403,725

23,794,287

10,046,830

0

0

0

0

0

0

0

7,207

0

0

16

17

18

19

20

Duval

Escambia

Flagler

Franklin

Gadsden

0.00

8.13

0.00

0.00

0.00

(1.48)

12.73

0.00

0.00

0.00

(5,432)

46,722

0

0

0

0.9870

0.9507

0.9618

0.9630

0.9621

(5,361)

44,419

0

0

0

590,088,873

191,645,938

41,510,243

6,094,258

30,058,224

0

0

0

0

0

(5,361)

44,419

0

0

0

21

22

23

24

25

Gilchrist

Glades

Gulf

Hamilton

Hardee

0.00

0.00

0.00

0.00

0.00

1.47

0.00

0.00

0.00

0.00

5,395

0

0

0

0

0.9410

0.9731

0.9429

0.9238

0.9497

5,077

0

0

0

0

13,388,809

5,902,830

9,880,239

9,200,781

22,612,737

0

0

0

0

0

5,077

0

0

0

0

26

27

28

29

30

Hendry

Hernando

Highlands

Hillsborough

Holmes

0.00

0.00

1.77

(0.57)

0.00

0.00

(1.45)

1.85

0.50

0.00

0

(5,322)

6,790

1,835

0

0.9831

0.9481

0.9473

1.0015

0.9247

0

(5,046)

6,432

1,838

0

35,257,242

88,502,585

54,656,236

872,524,494

15,477,158

0

0

0

0

0

0

(5,046)

6,432

1,838

0

31

32

33

34

35

Indian River

Jackson

Jefferson

Lafayette

Lake

0.00

0.00

0.00

0.00

0.23

0.00

0.00

0.00

0.00

0.24

0

0

0

0

881

0.9696

0.9306

0.9684

0.9328

0.9707

0

0

0

0

855

75,192,990

33,225,500

7,024,600

4,809,147

155,692,438

0

0

0

0

0

0

0

0

0

855

36

37

38

39

40

Lee

Leon

Levy

Liberty

Madison

(0.61)

(6.91)

0.00

0.00

0.00

(0.79)

(22.23)

0.00

0.00

0.00

(2,900)

(81,590)

0

0

0

0.9882

0.9887

0.9452

0.9515

0.9514

(2,866)

(80,668)

0

0

0

331,540,581

155,066,921

28,841,244

7,048,415

15,253,583

0

0

0

0

0

(2,866)

(80,668)

0

0

0

41

42

43

44

45

Manatee

Marion

Martin

Monroe

Nassau

0.43

6.15

0.00

0.00

0.07

(2.61)

6.11

0.00

(6.53)

0.07

(9,579)

22,425

0

(23,967)

257

0.9805

0.9543

0.9862

1.0686

0.9632

(9,392)

21,400

0

(25,611)

248

190,361,578

184,127,200

82,797,784

43,265,014

47,377,606

0

0

0

0

0

(9,392)

21,400

0

(25,611)

248

46

47

48

49

50

Okaloosa

Okeechobee

Orange

Osceola

Palm Beach

2.00

0.00

0.41

(0.23)

(3.39)

4.35

0.00

0.96

(1.30)

(6.17)

15,966

0

3,523

(4,771)

(22,646)

0.9517

0.9672

0.9894

0.9757

1.0468

15,195

0

3,486

(4,655)

(23,706)

139,839,422

32,795,862

804,185,057

210,616,589

842,932,888

0

0

0

0

0

15,195

0

3,486

(4,655)

(23,706)

51

52

53

54

55

Pasco

Pinellas

Polk

Putnam

St. Johns

0.01

1.76

0.17

0.50

0.00

16.96

1.93

0.22

0.51

0.00

62,248

7,084

807

1,872

0

0.9701

1.0110

0.9710

0.9489

0.9774

60,387

7,162

784

1,776

0

278,273,362

541,915,543

388,362,210

54,815,964

107,080,119

0

0

0

0

0

60,387

7,162

784

1,776

0

56

57

58

59

60

St. Lucie

Santa Rosa

Sarasota

Seminole

Sumter

0.00

0.05

0.07

12.75

0.00

0.00

0.05

0.08

11.79

0.00

0

184

294

43,272

0

0.9735

0.9469

0.9951

0.9797

0.9447

0

174

293

42,394

0

154,643,600

108,595,275

197,925,490

298,252,290

31,471,181

0

0

0

0

0

0

174

293

42,394

0

61

62

63

64

65

Suwannee

Taylor

Union

Volusia

Wakulla

0.00

0.00

0.00

4.50

0.01

0.00

(2.30)

0.00

6.17

0.04

0

(8,442)

0

22,646

147

0.9335

0.9569

0.9409

0.9649

0.9701

0

(8,078)

0

21,851

143

24,844,660

14,664,663

9,983,330

302,023,898

21,908,516

0

0

0

0

0

0

(8,078)

0

21,851

143

66

67

68

69

70

Walton

Washington

Washington Special

FAMU Lab School

FAU Lab School

0.00

0.00

(4.66)

0.00

0.00

0.00

0.00

(5.28)

0.00

0.00

0

0

(19,379)

0

0

0.9360

0.9280

0.9280

0.9887

1.0468

0

0

(17,984)

0

0

26,857,176

15,863,865

3,785,315

2,622,487

2,942,294

0

0

0

0

0

0

0

(17,984)

0

0

71

72

73

74

FSU Lab - Broward

FSU Lab - Leon

UF Lab School

Virtual School

0.00

0.00

(0.50)

0.00

0.00

0.00

(0.56)

0.00

0

0

(2,055)

0

1.0445

0.9887

0.9690

1.0000

0

0

(1,991)

0

3,280,574

7,762,779

5,705,103

12,542,687

0

0

0

0

0

0

(1,991)

0

State

35.40 27.04 99,244

91,388 12,347,508,610

0 91,388

1. No FEFP funds proration for fiscal year 2004-05

---

2005-06 FEFP - Fourth Calculation

Page 24 of 56

PCF

4/20/2006 4:57 PM

FLORIDA DEPARTMENT OF EDUCATION

2005-06 FEFP Fourth Calculation

Program Cost Factors

Program

Program

Cost

Program Name

Number

Factor

1

Basic Programs

Basic Education Grades K-3

101

1.018

Basic Education Grades 4-8

102

1.000

Basic Education Grades 9-12

103

1.113

2

Special Programs for At-Risk Students

ESOL/ Intensive English Grades K-3

130

1.318

3

Special Programs for Exceptional Students

ESE Support Level IV

254

3.818

ESE Support Level V

255

5.190

4

Special Programs for Career Preparation (9-12)

Career Education Grades 9-12

300

1.193

---

2005-06 FEFP - Fourth Calculation

Page 25 of 56

UFTE (2)

4/20/2006 4:57 PM

FLORIDA DEPARTMENT OF EDUCATION

2005-06 FEFP Fourth Calculation

Reported Unweighted FTE

Basic

Basic

Basic

ESOL/Intensive

ESE

ESE

Career

Total

Education

Education

Education

Subtotal

English

Support

Support

Education

Subtotal

Reported

Grades K-3

Grades 4-8

Grades 9-12

Group

Grades K-12

Level IV

Level V

Grades 9-12

Group

Unweighted

District

101 & 111

102 & 112

103 & 113

1

130

254

255

300

2

FTE

-1-

-2-

-3-

-4-

-5-

-6-

-7-

-8-

-9-

-10-

1

Alachua

8,409.31

10,251.87

8,433.16

27,094.34

317.80

143.97

45.14

637.38

1,144.29

28,238.63

2

Baker

1,625.91

1,813.62

1,043.36

4,482.89

0.00

4.00

0.72

232.92

237.64

4,720.53

3

Bay

8,242.32

9,997.07

7,215.80

25,455.19

270.97

359.82

107.79

762.44

1,501.02

26,956.21

4

Bradford

1,173.40

1,363.64

890.03

3,427.07

3.76

7.00

5.98

130.11

146.85

3,573.92

5

Brevard

21,701.51

27,881.21

20,503.16

70,085.88

913.72

833.95

252.72

1,927.68

3,928.07

74,013.95

6

Broward

73,654.10

96,232.17

66,785.49

236,671.76

19,820.95

1,685.24

1,059.97

7,336.72

29,902.88

266,574.64

7

Calhoun

771.52

823.01

527.39

2,121.92

2.83

33.20

3.48

73.39

112.90

2,234.82

8

Charlotte

4,608.00

6,549.79

5,483.90

16,641.69

136.81

114.85

37.45

564.23

853.34

17,495.03

9

Citrus

4,515.29

5,983.32

3,971.28

14,469.89

65.26

146.71

34.65

771.15

1,017.77

15,487.66

10

Clay

10,304.30

13,122.02

9,381.81

32,808.13

195.15

214.87

89.64

883.70

1,383.36

34,191.49

11

Collier

10,900.82

14,211.94

10,678.32

35,791.08

5,533.54

309.30

151.85

986.60

6,981.29

42,772.37

12

Columbia

3,364.87

3,980.52

2,341.19

9,686.58

51.63

40.00

16.70

339.55

447.88

10,134.46

13

Miami-Dade

97,900.14

126,536.69

92,985.19

317,422.02

29,031.73

1,991.51

356.30

9,307.73

40,687.27

358,109.29

14

DeSoto

1,490.29

1,736.08

1,304.05

4,530.42

254.48

7.50

2.37

215.02

479.37

5,009.79

15

Dixie

716.96

773.18

520.62

2,010.76

0.00

18.00

3.64

87.38

109.02

2,119.78

16

Duval

41,717.25

48,171.22

30,452.46

120,340.93

2,923.94

856.83

340.72

2,743.02

6,864.51

127,205.44

17

Escambia

13,159.14

16,546.82

10,658.34

40,364.30

246.00

266.63

154.17

1,654.12

2,320.92

42,685.22

18

Flagler

3,322.27

4,161.93

2,792.59

10,276.79

246.15

47.25

22.60

380.51

696.51

10,973.30

19

Franklin

445.01

481.00

310.86

1,236.87

0.00

7.00

6.50

40.49

53.99

1,290.86

20

Gadsden

2,008.35

2,365.01

1,268.57

5,641.93

238.11

86.31

12.12

107.56

444.10

6,086.03

21

Gilchrist

847.57

1,065.74

673.41

2,586.72

15.10

53.50

5.36

108.28

182.24

2,768.96

22

Glades

407.55

505.00

235.45

1,148.00

69.67

2.00

0.50

63.10

135.27

1,283.27

23

Gulf

617.13

832.84

617.59

2,067.56

1.00

4.00

11.70

49.46

66.16

2,133.72

24

Hamilton

623.15

705.90

423.92

1,752.97

31.59

28.99

3.42

74.06

138.06

1,891.03

25

Hardee

1,606.54

1,882.43

1,165.67

4,654.64

251.53

10.50

2.51

127.50

392.04

5,046.68

26

Hendry

2,329.73

2,654.42

1,854.33

6,838.48

368.08

18.50

8.40

273.53

668.51

7,506.99

27

Hernando

6,514.68

8,270.40

5,601.23

20,386.31

260.85

91.44

28.68

800.08

1,181.05

21,567.36

28

Highlands

3,593.77

4,494.66

3,006.21

11,094.64

471.58

118.38

30.88

367.85

988.69

12,083.33

29

Hillsborough

53,311.72

70,061.44

42,669.58

166,042.74

15,064.04

1,220.44

332.92

7,820.88

24,438.28

190,481.02

30

Holmes

1,037.60

1,323.60

861.29

3,222.49

4.16

3.00

0.60

126.32

134.08

3,356.57

31

Indian River

4,810.09

6,299.20

4,543.48

15,652.77

652.72

81.45

32.81

523.14

1,290.12

16,942.89

32

Jackson

2,362.49

2,708.57

1,661.95

6,733.01

40.47

150.24

5.86

282.32

478.89

7,211.90

33

Jefferson

427.51

387.67

333.08

1,148.26

2.28

0.00

2.03

38.39

42.70

1,190.96

34

Lafayette

328.61

393.39

229.58

951.58

34.23

3.00

0.00

67.19

104.42

1,056.00

35

Lake

11,252.08

13,962.47

8,981.00

34,195.55

1,468.49

205.44

63.09

1,530.55

3,267.57

37,463.12

36

Lee

21,995.26

26,386.62

17,775.08

66,156.96

5,453.51

653.05

192.47

2,093.03

8,392.06

74,549.02

37

Leon

10,775.53

11,967.68

8,160.00

30,903.21

187.88

265.49

92.01

620.88

1,166.26

32,069.47

38

Levy

1,908.39

2,484.20

1,502.02

5,894.61

57.55

25.00

9.05

179.00

270.60

6,165.21

39

Liberty

438.42

514.00

350.77

1,303.19

0.00

32.82

2.24

71.45

106.51

1,409.70

40

Madison

942.20

1,059.84

909.49

2,911.53

10.77

1.50

1.62

107.13

121.02

3,032.55

41

Manatee

12,201.36

15,161.72

10,371.66

37,734.74

2,618.77

342.16

86.39

1,172.58

4,219.90

41,954.64

42

Marion

12,064.55

15,464.78

11,029.21

38,558.54

1,114.04

211.16

49.66

1,511.83

2,886.69

41,445.23

43

Martin

4,533.16

6,338.60

4,874.24

15,746.00

1,128.78

111.50

111.59

662.09

2,013.96

17,759.96

44

Monroe

2,266.76

3,091.68

2,229.50

7,587.94

365.39

61.04

10.60

298.28

735.31

8,323.25

45

Nassau

3,280.95

4,050.94

2,926.34

10,258.23

49.66

51.00

15.73

361.15

477.54

10,735.77

46

Okaloosa

8,979.95

11,559.60

8,726.66

29,266.21

297.06

188.16

127.26

787.52

1,400.00

30,666.21

47

Okeechobee

2,211.80

2,632.38

1,867.44

6,711.62

276.09

47.44

8.15

233.89

565.57

7,277.19

48

Orange

41,546.28

57,833.43

44,224.26

143,603.97

24,025.11

2,104.36

518.81

3,191.78

29,840.06

173,444.03

49

Osceola

12,633.82

16,787.14

12,102.41

41,523.37

5,614.16

718.79

105.55

1,252.53

7,691.03

49,214.40

50

Palm Beach

43,570.14

61,538.92

43,134.26

148,243.32

16,586.64

1,177.11

457.89

6,062.66

24,284.30

172,527.62

51

Pasco

18,630.56

23,543.64

16,133.45

58,307.65

1,411.93

543.77

190.81

1,668.13

3,814.64

62,122.29

52

Pinellas

31,897.20

40,783.66

31,155.17

103,836.03

2,686.59

1,071.38

356.13

3,394.60

7,508.70

111,344.73

53

Polk

27,097.84

32,287.13

20,462.95

79,847.92

4,792.14

410.59

141.54

3,452.59

8,796.86

88,644.78

54

Putnam

3,743.64

4,521.84

2,741.81

11,007.29

393.68

79.10

36.08

374.08

882.94

11,890.23

55

St. Johns

7,488.90

9,976.63

7,165.76

24,631.29

51.29

251.39

89.40

540.83

932.91

25,564.20

56

St. Lucie

10,771.35

13,561.12

8,702.76

33,035.23

1,820.96

182.52

38.68

976.15

3,018.31

36,053.54

57

Santa Rosa

7,232.03

9,531.22

6,887.14

23,650.39

83.64

126.11

58.72

700.53

969.00

24,619.39

58

Sarasota

11,873.22

15,593.85

11,479.38

38,946.45

1,412.66

495.85

92.59

950.21

2,951.31

41,897.76

59

Seminole

18,930.59

25,321.75

18,201.79

62,454.13

1,850.08

406.75

124.71

2,087.78

4,469.32

66,923.45

60

Sumter

2,210.90

2,794.62

1,685.87

6,691.39

200.33

42.50

6.12

265.03

513.98

7,205.37

61

Suwannee

1,849.64

2,198.16

1,431.62

5,479.42

81.93

12.20

7.72

201.28

303.13

5,782.55

62

Taylor

1,055.08

1,157.08

737.79

2,949.95

1.06

20.52

6.30

62.32

90.20

3,040.15

63

Union

725.22

894.53

490.00

2,109.75

0.00

16.18

0.23

87.69

104.10

2,213.85

64

Volusia

18,686.62

24,342.89

17,520.75

60,550.26

1,932.56

710.40

186.95

1,852.03

4,681.94

65,232.20

65

Wakulla

1,661.99

1,865.82

1,119.87

4,647.68

2.39

30.50

13.22

150.00

196.11

4,843.79

66

Walton

2,085.25

2,585.77

1,694.43

6,365.45

92.51

7.09

2.71

230.34

332.65

6,698.10

67

Washington

1,113.84

1,394.06

956.82

3,464.72

0.00

21.86

9.38

57.71

88.95

3,553.67

68

Washington Special

0.00

63.48

419.12

482.60

0.00

1.17

0.00

56.78

57.95

540.55

69

FAMU Lab School

135.00

174.67

131.10

440.77

0.00

0.00

0.00

18.40

18.40

459.17

70

FAU Lab School

256.49

362.29

35.58

654.36

7.22

0.00

0.00

0.00

7.22

661.58

71

FSU Lab - Broward

392.25

200.00

0.00

592.25

8.00

5.00

0.00

0.00

13.00

605.25

72

FSU Lab - Leon

330.57

641.91

577.22

1,549.70

14.12

0.00

0.00

24.44

38.56

1,588.26

73

UF Lab School

217.00

465.02

478.35

1,160.37

0.00

0.00

0.00

0.00

0.00

1,160.37

74

Virtual School

0.00

436.15

3,924.69

4,360.84

0.00

0.00

0.00

0.00

0.00

4,360.84

State

747,834.73 960,098.66 674,722.10 2,382,655.49 153,617.12 19,590.28 6,383.58 77,191.07 256,782.05 2,639,437.54

---

2005-06 FEFP - Fourth Calculation

Page 26 of 56

WFTE (2)

4/20/2006 4:57 PM

FLORIDA DEPARTMENT OF EDUCATION

2005-06 FEFP Fourth Calculation

Reported Weighted FTE

Basic

Basic

Basic

ESOL/Intensive

ESE

ESE

Career

Total

Education

Education

Education

Subtotal

English

Support

Support

Education

Subtotal

Reported

Grades K-3

Grades 4-8

Grades 9-12

Group

Grades K-12

Level IV

Level V

Grades 9-12

Group

Weighted

District

101 & 111

102 & 112

103 & 113

1

130

254

255

300

2

FTE

-1-

-2-

-3-

-4-

-5-

-6-

-7-

-8-

-9-

-10-

1

Alachua

8,560.68

10,251.87

9,386.11

28,198.66

418.86

549.68

234.28

760.39

1,963.21

30,161.87

2

Baker

1,655.18

1,813.62

1,161.26

4,630.06

0.00

15.27

3.74

277.87

296.88

4,926.94

3

Bay

8,390.68

9,997.07

8,031.19

26,418.94

357.14

1,373.79

559.43

909.59

3,199.95

29,618.89

4

Bradford

1,194.52

1,363.64

990.60

3,548.76

4.96

26.73

31.04

155.22

217.95

3,766.71

5

Brevard

22,092.14

27,881.21

22,820.02

72,793.37

1,204.28

3,184.02

1,311.62

2,299.72

7,999.64

80,793.01

6

Broward

74,979.87

96,232.17

74,332.25

245,544.29

26,124.01

6,434.25

5,501.24

8,752.71

46,812.21

292,356.50

7

Calhoun

785.41

823.01

586.99

2,195.41

3.73

126.76

18.06

87.55

236.10

2,431.51

8

Charlotte

4,690.94

6,549.79

6,103.58

17,344.31

180.32

438.50

194.37

673.13

1,486.32

18,830.63

9

Citrus

4,596.57

5,983.32

4,420.03

14,999.92

86.01

560.14

179.83

919.98

1,745.96

16,745.88

10

Clay

10,489.78

13,122.02

10,441.95

34,053.75

257.21

820.37

465.23

1,054.25

2,597.06

36,650.81

11

Collier

11,097.03

14,211.94

11,884.97

37,193.94

7,293.21

1,180.91

788.10

1,177.01

10,439.23

47,633.17

12

Columbia

3,425.44

3,980.52

2,605.74

10,011.70

68.05

152.72

86.67

405.08

712.52

10,724.22

13

Miami-Dade

99,662.34

126,536.69

103,492.52

329,691.55

38,263.82

7,603.59

1,849.20

11,104.12

58,820.73

388,512.28

14

DeSoto

1,517.12

1,736.08

1,451.41

4,704.61

335.40

28.64

12.30

256.52

632.86

5,337.47

15

Dixie

729.87

773.18

579.45

2,082.50

0.00

68.72

18.89

104.24

191.85

2,274.35

16

Duval

42,468.16

48,171.22

33,893.59

124,532.97

3,853.75

3,271.38

1,768.34

3,272.42

12,165.89

136,698.86

17

Escambia

13,396.00

16,546.82

11,862.73

41,805.55

324.23

1,017.99

800.14

1,973.37

4,115.73

45,921.28

18

Flagler

3,382.07

4,161.93

3,108.15

10,652.15

324.43

180.40

117.29

453.95

1,076.07

11,728.22

19

Franklin

453.02

481.00

345.99

1,280.01

0.00

26.73

33.74

48.30

108.77

1,388.78

20

Gadsden

2,044.50

2,365.01

1,411.92

5,821.43

313.83

329.53

62.90

128.32

834.58

6,656.01

21

Gilchrist

862.83

1,065.74

749.51

2,678.08

19.90

204.26

27.82

129.18

381.16

3,059.24

22

Glades

414.89

505.00

262.06

1,181.95

91.83

7.64

2.60

75.28

177.35

1,359.30

23

Gulf

628.24

832.84

687.38

2,148.46

1.32

15.27

60.72

59.01

136.32

2,284.78

24

Hamilton

634.37

705.90

471.82

1,812.09

41.64

110.68

17.75

88.35

258.42

2,070.51

25

Hardee

1,635.46

1,882.43

1,297.39

4,815.28

331.52

40.09

13.03

152.11

536.75

5,352.03

26

Hendry

2,371.67

2,654.42

2,063.87

7,089.96

485.13

70.63

43.60

326.32

925.68

8,015.64

27

Hernando

6,631.94

8,270.40

6,234.17

21,136.51

343.80

349.12

148.85

954.50

1,796.27

22,932.78

28

Highlands

3,658.46

4,494.66

3,345.91

11,499.03

621.54

451.97

160.27

438.85

1,672.63

13,171.66

29

Hillsborough

54,271.33

70,061.44

47,491.24

171,824.01

19,854.40

4,659.64

1,727.85

9,330.31

35,572.20

207,396.21

30

Holmes

1,056.28

1,323.60

958.62

3,338.50

5.48

11.45

3.11

150.70

170.74

3,509.24

31

Indian River

4,896.67

6,299.20

5,056.89

16,252.76

860.28

310.98

170.28

624.11

1,965.65

18,218.41

32

Jackson

2,405.01

2,708.57

1,849.75

6,963.33

53.34

573.62

30.41

336.81

994.18

7,957.51

33

Jefferson

435.21

387.67

370.72

1,193.60

3.01

0.00

10.54

45.80

59.35

1,252.95

34

Lafayette

334.52

393.39

255.52

983.43

45.12

11.45

0.00

80.16

136.73

1,120.16

35

Lake

11,454.62

13,962.47

9,995.85

35,412.94

1,935.47

784.37

327.44

1,825.95

4,873.23

40,286.17

36

Lee

22,391.17

26,386.62

19,783.66

68,561.45

7,187.73

2,493.34

998.92

2,496.98

13,176.97

81,738.42

37

Leon

10,969.49

11,967.68

9,082.08

32,019.25

247.63

1,013.64

477.53

740.71

2,479.51

34,498.76

38

Levy

1,942.74

2,484.20

1,671.75

6,098.69

75.85

95.45

46.97

213.55

431.82

6,530.51

39

Liberty

446.31

514.00

390.41

1,350.72

0.00

125.31

11.63

85.24

222.18

1,572.90

40

Madison

959.16

1,059.84

1,012.26

3,031.26

14.19

5.73

8.41

127.81

156.14

3,187.40

41

Manatee

12,420.98

15,161.72

11,543.66

39,126.36

3,451.54

1,306.37

448.36

1,398.89

6,605.16

45,731.52

42

Marion

12,281.71

15,464.78

12,275.51

40,022.00

1,468.30

806.21

257.74

1,803.61

4,335.86

44,357.86

43

Martin

4,614.76

6,338.60

5,425.03

16,378.39

1,487.73

425.71

579.15

789.87

3,282.46

19,660.85

44

Monroe

2,307.56

3,091.68

2,481.43

7,880.67

481.58

233.05

55.01

355.85

1,125.49

9,006.16

45

Nassau

3,340.01

4,050.94

3,257.02

10,647.97

65.45

194.72

81.64

430.85

772.66

11,420.63

46

Okaloosa

9,141.59

11,559.60

9,712.77

30,413.96

391.53

718.39

660.48

939.51

2,709.91

33,123.87

47

Okeechobee

2,251.61

2,632.38

2,078.46

6,962.45

363.89

181.13

42.30

279.03

866.35

7,828.80

48

Orange

42,294.11

57,833.43

49,221.60

149,349.14

31,665.09

8,034.45

2,692.62

3,807.79

46,199.95

195,549.09

49

Osceola

12,861.23

16,787.14

13,469.98

43,118.35

7,399.46

2,744.34

547.80

1,494.27

12,185.87

55,304.22

50

Palm Beach

44,354.40

61,538.92

48,008.43

153,901.75

21,861.19

4,494.21

2,376.45

7,232.75

35,964.60

189,866.35

51

Pasco

18,965.91

23,543.64

17,956.53

60,466.08

1,860.92

2,076.11

990.30

1,990.08

6,917.41

67,383.49

52

Pinellas

32,471.35

40,783.66

34,675.70

107,930.71

3,540.93

4,090.53

1,848.31

4,049.76

13,529.53

121,460.24

53

Polk

27,585.60

32,287.13

22,775.26

82,647.99

6,316.04

1,567.63

734.59

4,118.94

12,737.20

95,385.19

54

Putnam

3,811.03

4,521.84

3,051.63

11,384.50

518.87

302.00

187.26

446.28

1,454.41

12,838.91

55

St. Johns

7,623.70

9,976.63

7,975.49

25,575.82

67.60

959.81

463.99

645.21

2,136.61

27,712.43

56

St. Lucie

10,965.23

13,561.12

9,686.17

34,212.52

2,400.03

696.86

200.75

1,164.55

4,462.19

38,674.71

57

Santa Rosa

7,362.21

9,531.22

7,665.39

24,558.82

110.24

481.49

304.76

835.73

1,732.22

26,291.04

58

Sarasota

12,086.94

15,593.85

12,776.55

40,457.34

1,861.89

1,893.16

480.54

1,133.60

5,369.19

45,826.53

59

Seminole

19,271.34

25,321.75

20,258.59

64,851.68

2,438.41

1,552.97

647.24

2,490.72

7,129.34

71,981.02

60

Sumter

2,250.70

2,794.62

1,876.37

6,921.69

264.03

162.27

31.76

316.18

774.24

7,695.93

61

Suwannee

1,882.93

2,198.16

1,593.39

5,674.48

107.98

46.58

40.07

240.13

434.76

6,109.24

62

Taylor

1,074.07

1,157.08

821.16

3,052.31

1.40

78.35

32.70

74.35

186.80

3,239.11

63

Union

738.27

894.53

545.37

2,178.17

0.00

61.78

1.19

104.61

167.58

2,345.75

64

Volusia

19,022.98

24,342.89

19,500.59

62,866.46

2,547.11

2,712.31

970.27

2,209.47

8,439.16

71,305.62

65

Wakulla

1,691.91

1,865.82

1,246.42

4,804.15

3.15

116.45

68.61

178.95

367.16

5,171.31

66

Walton

2,122.78

2,585.77

1,885.90

6,594.45

121.93

27.07

14.06

274.80

437.86

7,032.31

67

Washington

1,133.89

1,394.06

1,064.94

3,592.89

0.00

83.46

48.68

68.85

200.99

3,793.88

68

Washington Special

0.00

63.48

466.48

529.96

0.00

4.47

0.00

67.74

72.21

602.17

69

FAMU Lab School

137.43

174.67

145.91

458.01

0.00

0.00

0.00

21.95

21.95

479.96

70

FAU Lab School

261.11

362.29

39.60

663.00

9.52

0.00

0.00

0.00

9.52

672.52

71

FSU Lab - Broward

399.31

200.00

0.00

599.31

10.54

19.09

0.00

0.00

29.63

628.94

72

FSU Lab - Leon

336.52

641.91

642.45

1,620.88

18.61

0.00

0.00

29.16

47.77

1,668.65

73

UF Lab School

220.91

465.02

532.40

1,218.33

0.00

0.00

0.00

0.00

0.00

1,218.33

74

Virtual School

0.00

436.15

4,368.18

4,804.33

0.00

0.00

0.00

0.00

0.00

4,804.33

State

761,295.77 960,098.66 750,965.67 2,472,360.10 202,467.38 74,795.73 33,130.77 92,088.95 402,482.83 2,874,842.93

---

2005-06 FEFP - Fourth Calculation

Page 27 of 56

Funded WFTE

4/20/2006 4:57 PM

FLORIDA DEPARTMENT OF EDUCATION

2005-06 FEFP Fourth Calculation

Funded Weighted FTE

District

Basic

Education

Grades K-3

101 & 111

Basic

Education

Grades 4-8

102 & 112

Basic

Education

Grades 9-12

103 & 113

ESOL/Intensive

English

Grades K-12

130

ESE

Support

Level IV

254

ESE

Support

Level V

255

Career

Education

Grades 9-12

300

Total

Capped

Weighted

FTE

Additional

Weighted

FTE

Total

Funded

Weighted

FTE

-1-

-2-

-3-

-5-

-6-

-7-

-8-

-10-

-11-

-12-

1

2

3

4

5

Alachua

Baker

Bay

Bradford

Brevard

8,560.68

1,655.18

8,390.68

1,194.52

22,092.14

10,251.87

1,813.62

9,997.07

1,363.64

27,881.21

9,386.11

1,161.26

8,031.19

990.60

22,820.02

418.86

0.00

339.42

4.96

1,102.98

549.68

15.27

1,356.96

26.73

3,132.09

234.28

3.74

478.47

31.04

1,311.62

760.39

277.87

894.74

155.22

2,299.72

30,161.87

4,926.94

29,488.53

3,766.71

80,639.78

831.60

10.36

256.08

0.96

635.76

30,993.47

4,937.30

29,744.61

3,767.67

81,275.54

6

7

8

9

10

Broward

Calhoun

Charlotte

Citrus

Clay

74,979.87

785.41

4,690.94

4,596.57

10,489.78

96,232.17

823.01

6,549.79

5,983.32

13,122.02

74,332.25

586.99

6,103.58

4,420.03

10,441.95

26,124.01

3.73

166.36

86.01

131.64

6,434.25

126.76

382.03

560.14

689.53

5,501.24

18.06

159.13

173.06

452.88

8,752.71

87.55

603.77

909.71

1,028.32

292,356.50

2,431.51

18,655.60

16,728.84

36,356.12

1,968.66

0.00

67.68

8.88

170.58

294,325.16

2,431.51

18,723.28

16,737.72

36,526.70

11

12

13

14

15

Collier

Columbia

Miami-Dade

DeSoto

Dixie

11,097.03

3,425.44

99,662.34

1,517.12

729.87

14,211.94

3,980.52

126,536.69

1,736.08

773.18

11,884.97

2,605.74

103,492.52

1,451.41

579.45

7,293.21

68.05

38,263.82

335.40

0.00

1,180.91

152.72

7,603.59

28.64

68.72

788.10

86.67

1,849.20

12.30

18.89

1,177.01

405.08

11,104.12

256.52

104.24

47,633.17

10,724.22

388,512.28

5,337.47

2,274.35

421.32

27.12

2,450.28

3.07

0.24

48,054.49

10,751.34

390,962.56

5,340.54

2,274.59

16

17

18

19

20

Duval

Escambia

Flagler

Franklin

Gadsden

42,468.16

13,396.00

3,382.07

453.02

2,044.50

48,171.22

16,546.82

4,161.93

481.00

2,365.01

33,893.59

11,862.73

3,108.15

345.99

1,411.92

3,853.75

324.23

273.18

0.00

313.83

3,271.38

1,017.99

167.61

26.73

329.53

1,768.34

800.14

94.09

33.74

62.90

3,272.42

1,973.37

331.74

48.30

128.32

136,698.86

45,921.28

11,518.77

1,388.78

6,656.01

1,105.44

235.38

42.00

0.00

0.00

137,804.30

46,156.66

11,560.77

1,388.78

6,656.01

21

22

23

24

25

Gilchrist

Glades

Gulf

Hamilton

Hardee

862.83

414.89

628.24

634.37

1,635.46

1,065.74

505.00

832.84

705.90

1,882.43

749.51

262.06

687.38

471.82

1,297.39

19.40

91.83

0.38

41.64

331.52

202.89

7.64

15.27

89.00

40.09

27.82

2.60

60.72

17.75

13.03

128.51

75.28

56.02

84.52

152.11

3,056.70

1,359.30

2,280.85

2,045.00

5,352.03

0.00

0.00

1.20

0.00

7.34

3,056.70

1,359.30

2,282.05

2,045.00

5,359.37

26

27

28

29

30

Hendry

Hernando

Highlands

Hillsborough

Holmes

2,371.67

6,631.94

3,658.46

54,271.33

1,056.28

2,654.42

8,270.40

4,494.66

70,061.44

1,323.60

2,063.87

6,234.17

3,345.91

47,491.24

958.62

485.13

343.80

621.54

19,854.40

5.34

70.63

349.12

451.97

4,659.64

10.66

43.60

148.85

160.27

1,727.85

2.93

326.32

954.50

438.85

9,330.31

150.70

8,015.64

22,932.78

13,171.66

207,396.21

3,508.13

1.44

39.36

15.60

1,637.28

2.14

8,017.08

22,972.14

13,187.26

209,033.49

3,510.27

31

32

33

34

35

Indian River

Jackson

Jefferson

Lafayette

Lake

4,896.67

2,405.01

435.21

334.52

11,454.62

6,299.20

2,708.57

387.67

393.39

13,962.47

5,056.89

1,849.75

370.72

255.52

9,995.85

860.28

53.34

2.59

44.15

1,935.47

310.98

573.62

0.00

11.45

784.37

170.28

30.41

9.42

0.00

327.44

624.11

336.81

45.80

80.16

1,825.95

18,218.41

7,957.51

1,251.41

1,119.19

40,286.17

92.64

0.00

0.00

0.00

92.88

18,311.05

7,957.51

1,251.41

1,119.19

40,379.05

36

37

38

39

40

Lee

Leon

Levy

Liberty

Madison

22,391.17

10,969.49

1,942.74

446.31

959.16

26,386.62

11,967.68

2,484.20

514.00

1,059.84

19,783.66

9,082.08

1,671.75

390.41

1,012.26

6,974.96

247.63

75.85

0.00

14.19

2,493.34

1,013.64

95.45

125.31

5.73

998.92

477.53

46.97

11.63

8.41

2,496.98

740.71

213.55

85.24

127.81

81,525.65

34,498.76

6,530.51

1,572.90

3,187.40

333.00

513.24

103.80

10.36

0.00

81,858.65

35,012.00

6,634.31

1,583.26

3,187.40

41

42

43

44

45

Manatee

Marion

Martin

Monroe

Nassau

12,420.98

12,281.71

4,614.76

2,307.56

3,340.01

15,161.72

15,464.78

6,338.60

3,091.68

4,050.94

11,543.66

12,275.51

5,425.03

2,481.43

3,257.02

2,949.29

1,468.30

1,460.27

481.58

65.45

1,306.37

806.21

425.71

233.05

194.72

448.36

257.74

579.15

55.01

81.64

1,398.89

1,803.61

774.31

355.85

430.85

45,229.27

44,357.86

19,617.83

9,006.16

11,420.63

227.52

260.70

237.24

47.28

63.12

45,456.79

44,618.56

19,855.07

9,053.44

11,483.75

46

47

48

49

50

Okaloosa

Okeechobee

Orange

Osceola

Palm Beach

9,141.59

2,251.61

42,294.11

12,861.23

44,354.40

11,559.60

2,632.38

57,833.43

16,787.14

61,538.92

9,712.77

2,078.46

49,221.60

13,469.98

48,008.43

391.53

363.89

31,665.09

7,399.46

21,861.19

718.39

181.13

8,034.45

2,744.34

4,494.21

660.48

42.30

2,692.62

547.80

2,376.45

939.51

279.03

3,807.79

1,494.27

7,232.75

33,123.87

7,828.80

195,549.09

55,304.22

189,866.35

390.30

2.40

1,456.62

138.60

1,799.76

33,514.17

7,831.20

197,005.71

55,442.82

191,666.11

51

52

53

54

55

Pasco

Pinellas

Polk

Putnam

St. Johns

18,965.91

32,471.35

27,585.60

3,811.03

7,623.70

23,543.64

40,783.66

32,287.13

4,521.84

9,976.63

17,956.53

34,675.70

22,775.26

3,051.63

7,975.49

1,860.92

3,540.93

5,702.94

518.87

67.60

2,076.11

4,090.53

1,523.37

302.00

718.45

990.30

1,848.31

734.59

187.26

461.48

1,990.08

4,049.76

4,118.94

446.28

645.21

67,383.49

121,460.24

94,727.83

12,838.91

27,468.56

259.86

1,015.50

359.76

9.60

369.60

67,643.35

122,475.74

95,087.59

12,848.51

27,838.16

56

57

58

59

60

St. Lucie

Santa Rosa

Sarasota

Seminole

Sumter

10,965.23

7,362.21

12,086.94

19,271.34

2,250.70

13,561.12

9,531.22

15,593.85

25,321.75

2,794.62

9,686.17

7,665.39

12,776.55

20,258.59

1,876.37

2,400.03

108.49

1,861.89

2,335.83

264.03

696.86

471.46

1,893.16

1,552.97

162.27

200.75

304.76

480.54

593.92

31.76

1,164.55

835.73

1,133.60

2,354.67

316.18

38,674.71

26,279.26

45,826.53

71,689.07

7,695.93

91.62

85.44

357.72

1,120.92

3.36

38,766.33

26,364.70

46,184.25

72,809.99

7,699.29

61

62

63

64

65

Suwannee

Taylor

Union

Volusia

Wakulla

1,882.93

1,074.07

738.27

19,022.98

1,691.91

2,198.16

1,157.08

894.53

24,342.89

1,865.82

1,593.39

821.16

545.37

19,500.59

1,246.42

91.49

0.69

0.00

2,547.11

3.15

46.58

53.98

61.78

2,712.31

116.45

32.02

32.70

1.19

970.27

68.61

236.59

69.37

104.61

2,209.47

178.95

6,081.16

3,209.05

2,345.75

71,305.62

5,171.31

18.24

0.00

5.73

625.08

5.04

6,099.40

3,209.05

2,351.48

71,930.70

5,176.35

66

67

68

69

70

Walton

Washington

Washington Special

FAMU Lab School

FAU Lab School

2,122.78

1,133.89

0.00

137.43

261.11

2,585.77

1,394.06

63.48

174.67

362.29

1,885.90

1,064.94

466.48

145.91

39.60

90.91

0.00

0.00

0.00

7.22

27.07

71.94

4.47

0.00

0.00

14.06

44.54

0.00

0.00

0.00

274.80

68.85

67.74

21.95

0.00

7,001.29

3,778.22

602.17

479.96

670.22

15.88

0.00

1.19

0.00

0.00

7,017.17

3,778.22

603.36

479.96

670.22

71

72

73

74

FSU Lab - Broward

FSU Lab - Leon

UF Lab School

Virtual School

399.31

336.52

220.91

0.00

200.00

641.91

465.02

436.15

0.00

642.45

532.40

4,368.18

10.54

14.88

0.00

0.00

19.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29.16

0.00

0.00

628.94

1,664.92

1,218.33

4,804.33

0.00

12.24

4.80

0.00

628.94

1,677.16

1,223.13

4,804.33

State

761,295.77 960,098.66 750,965.67 200,640.45 74,171.49 32,902.93 91,678.71 2,871,753.68 20,070.81 2,891,824.49

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2005-06 FEFP - Fourth Calculation

Page 28 of 56

2005-06 Add. WFTE 4th Calc

FLORIDA DEPARTMENT OF EDUCATION

4/20/2006 4:57 PM

2005-06 FEFP Fourth Calculation

Additional Weighted FTE

Advanced

International

International

Placement

Baccalaureate

Baccalaureate

AICE

AICE

Isolated

District

Exam

Exam

Diploma

Diploma

Score

Schools

Total

-1-

-2-

-3-

-4-

-5-

-6-

-7-

Alachua

564.24

227.76

39.60

0.00

0.00

0.00

831.60

Baker

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Bay

134.40

60.00

7.50

1.50

52.68

0.00

256.08

Bradford

0.96

0.00

0.00

0.00

0.00

0.00

0.96

Brevard

529.44

93.12

13.20

0.00

0.00

0.00

635.76

Broward

1,863.36

88.80

16.50

0.00

0.00

0.00

1,968.66

Calhoun

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Charlotte

67.68

0.00

0.00

0.00

0.00

0.00

67.68

Citrus

8.88

0.00

0.00

0.00

0.00

0.00

8.88

Clay

132.24

32.64

5.70

0.00

0.00

0.00

170.58

Collier

356.40

0.00

0.00

0.00

0.00

64.92

421.32

Columbia

27.12

0.00

0.00

0.00

0.00

0.00

27.12

Miami-Dade

2,099.52

297.36

53.40

0.00

0.00

0.00

2,450.28

DeSoto

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Dixie

0.24

0.00

0.00

0.00

0.00

0.00

0.24

Duval

822.96

236.88

45.60

0.00

0.00

0.00

1,105.44

Escambia

109.68

106.80

18.90

0.00

0.00

0.00

235.38

Flagler

41.76

0.24

0.00

0.00

0.00

0.00

42.00

Franklin

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Gadsden

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Gilchrist

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Glades

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Gulf

1.20

0.00

0.00

0.00

0.00

0.00

1.20

Hamilton

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Hardee

7.20

0.00

0.00

0.00

0.00

0.00

7.20

Hendry

1.44

0.00

0.00

0.00

0.00

0.00

1.44

Hernando

39.36

0.00

0.00

0.00

0.00

0.00

39.36

Highlands

15.60

0.00

0.00

0.00

0.00

0.00

15.60

Hillsborough

1,280.16

300.72

56.40

0.00

0.00

0.00

1,637.28

Holmes

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Indian River