2005-06 FEFP - Fourth Calculation
Page 37 of 56
Funded Group 2 WFTE
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Funded Group 2 WFTE
Adjustment for Over Cap
Funded Weighted FTE
ESOL/Intensive ESE ESE Career
ESOL/Intensive ESE ESE Career
Total English Support Support Education
English Support Support Education
Over Grades K-12 Level IV Level V Grades 9-12
Grades K-12 Level IV Level V Grades 9-12
Cap
130 254 255 300 Total
130 254 255 300 Total
District
-1-
-2-
-3- -4- -5- -6-
-7-
-8- -9- -10- -11-
1 Alachua
0.00
0.00 0.00 0.00 0.00 0.00
418.86 549.68 234.28 760.39 1,963.21
2 Baker
0.00
0.00 0.00 0.00 0.00 0.00
0.00
15.27 3.74 277.87 296.88
3 Bay
130.36
17.72 16.83 80.96 14.85 260.72
339.42 1,356.96 478.47 894.74 3,069.59
4 Bradford
0.00
0.00 0.00 0.00 0.00 0.00
4.96
26.73 31.04 155.22 217.95
5 Brevard
153.23 101.30 51.93 0.00 0.00 306.46
1,102.98 3,132.09 1,311.62 2,299.72 7,846.41
6 Broward
0.00
0.00 0.00 0.00 0.00 0.00
26,124.01 6,434.25 5,501.24 8,752.71 46,812.21
7 Calhoun
0.00
0.00 0.00 0.00 0.00 0.00
3.73
126.76 18.06 87.55 236.10
8 Charlotte
175.03
13.96 56.47 35.24 69.36 350.06
166.36 382.03 159.13 603.77 1,311.29
9 Citrus
17.04
0.00 0.00 6.77 10.27 34.08
86.01
560.14 173.06 909.71 1,728.92
10 Clay
294.69 125.57 130.84 12.35 25.93 589.38
131.64 689.53 452.88 1,028.32 2,302.37
11 Collier
0.00
0.00 0.00 0.00 0.00 0.00
7,293.21 1,180.91 788.10 1,177.01 10,439.23
12 Columbia
0.00
0.00 0.00 0.00 0.00 0.00
68.05
152.72 86.67 405.08 712.52
13 Miami-Dade
0.00
0.00 0.00 0.00 0.00 0.00
38,263.82 7,603.59 1,849.20 11,104.12 58,820.73
14 DeSoto
0.00
0.00 0.00 0.00 0.00 0.00
335.40 28.64 12.30 256.52 632.86
15 Dixie
0.00
0.00 0.00 0.00 0.00 0.00
0.00
68.72 18.89 104.24 191.85
16 Duval
0.00
0.00 0.00 0.00 0.00 0.00
3,853.75 3,271.38 1,768.34 3,272.42 12,165.89
17 Escambia
0.00
0.00 0.00 0.00 0.00 0.00
324.23 1,017.99 800.14 1,973.37 4,115.73
18 Flagler
209.45
51.25 12.79 23.20 122.21 418.90
273.18 167.61 94.09 331.74 866.62
19 Franklin
0.00
0.00 0.00 0.00 0.00 0.00
0.00
26.73 33.74 48.30 108.77
20 Gadsden
0.00
0.00 0.00 0.00 0.00 0.00
313.83 329.53 62.90 128.32 834.58
21 Gilchrist
2.54
0.50 1.37 0.00 0.67 5.08
19.40
202.89 27.82 128.51 378.62
22 Glades
0.00
0.00 0.00 0.00 0.00 0.00
91.83
7.64 2.60 75.28 177.35
23 Gulf
3.93
0.94 0.00 0.00 2.99 7.86
0.38
15.27 60.72 56.02 132.39
24 Hamilton
25.51
41.64
89.00 17.75 84.52 232.91
25 Hardee
0.00
0.00 0.00 0.00 0.00 0.00
331.52 40.09 13.03 152.11 536.75
26 Hendry
0.00
0.00 0.00 0.00 0.00 0.00
485.13 70.63 43.60 326.32 925.68
27 Hernando
0.00
0.00 0.00 0.00 0.00 0.00
343.80 349.12 148.85 954.50 1,796.27
28 Highlands
0.00
0.00 0.00 0.00 0.00 0.00
621.54 451.97 160.27 438.85 1,672.63
29 Hillsborough
0.00
0.00 0.00 0.00 0.00 0.00
19,854.40 4,659.64 1,727.85 9,330.31 35,572.20
30 Holmes
1.11
0.14 0.79 0.18 0.00 2.22
5.34
10.66 2.93 150.70 169.63
31 Indian River
0.00
0.00 0.00 0.00 0.00 0.00
860.28 310.98 170.28 624.11 1,965.65
32 Jackson
0.00
0.00 0.00 0.00 0.00 0.00
53.34
573.62 30.41 336.81 994.18
33 Jefferson
1.54
0.42 0.00 1.12 0.00 3.08
2.59
0.00 9.42 45.80 57.81
34 Lafayette
0.97
0.97 0.00 0.00 0.00 1.94
44.15
11.45 0.00 80.16 135.76
35 Lake
0.00
0.00 0.00 0.00 0.00 0.00
1,935.47 784.37 327.44 1,825.95 4,873.23
36 Lee
212.77 212.77 0.00 0.00 0.00 425.54
6,974.96 2,493.34 998.92 2,496.98 12,964.20
37 Leon
0.00
0.00 0.00 0.00 0.00 0.00
247.63 1,013.64 477.53 740.71 2,479.51
38 Levy
0.00
0.00 0.00 0.00 0.00 0.00
75.85
95.45 46.97 213.55 431.82
39 Liberty
0.00
0.00 0.00 0.00 0.00 0.00
0.00
125.31 11.63 85.24 222.18
40 Madison
0.00
0.00 0.00 0.00 0.00 0.00
14.19
5.73 8.41 127.81 156.14
41 Manatee
502.25 502.25 0.00 0.00 0.00 1,004.50
2,949.29 1,306.37 448.36 1,398.89 6,102.91
42 Marion
0.00
0.00 0.00 0.00 0.00 0.00
1,468.30 806.21 257.74 1,803.61 4,335.86
43 Martin
43.02
27.46 0.00 0.00 15.56 86.04
1,460.27 425.71 579.15 774.31 3,239.44
44 Monroe
0.00
0.00 0.00 0.00 0.00 0.00
481.58 233.05 55.01 355.85 1,125.49
45 Nassau
0.00
0.00 0.00 0.00 0.00 0.00
65.45
194.72 81.64 430.85 772.66
46 Okaloosa
0.00
0.00 0.00 0.00 0.00 0.00
391.53 718.39 660.48 939.51 2,709.91
47 Okeechobee
0.00
0.00 0.00 0.00 0.00 0.00
363.89 181.13 42.30 279.03 866.35
48 Orange
0.00
0.00 0.00 0.00 0.00 0.00
31,665.09 8,034.45 2,692.62 3,807.79 46,199.95
49 Osceola
0.00
0.00 0.00 0.00 0.00 0.00
7,399.46 2,744.34 547.80 1,494.27 12,185.87
50 Palm Beach
0.00
0.00 0.00 0.00 0.00 0.00
21,861.19 4,494.21 2,376.45 7,232.75 35,964.60
51 Pasco
0.00
0.00 0.00 0.00 0.00 0.00
1,860.92 2,076.11 990.30 1,990.08 6,917.41
52 Pinellas
0.00
0.00 0.00 0.00 0.00 0.00
3,540.93 4,090.53 1,848.31 4,049.76 13,529.53
53 Polk
657.36 613.10 44.26 0.00 0.00 1,314.72
5,702.94 1,523.37 734.59 4,118.94 12,079.84
54 Putnam
0.00
0.00 0.00 0.00 0.00 0.00
518.87 302.00 187.26 446.28 1,454.41
55 St. Johns
243.87
0.00 241.36 2.51 0.00 487.74
67.60
718.45 461.48 645.21 1,892.74
56 St. Lucie
0.00
0.00 0.00 0.00 0.00 0.00
2,400.03 696.86 200.75 1,164.55 4,462.19
57 Santa Rosa
11.78
1.75 10.03 0.00 0.00 23.56
108.49 471.46 304.76 835.73 1,720.44
58 Sarasota
0.00
0.00 0.00 0.00 0.00 0.00
1,861.89 1,893.16 480.54 1,133.60 5,369.19
59 Seminole
291.95 102.58 0.00 53.32 136.05 583.90
2,335.83 1,552.97 593.92 2,354.67 6,837.39
60 Sumter
0.00
0.00 0.00 0.00 0.00 0.00
264.03 162.27 31.76 316.18 774.24
61 Suwannee
28.08
16.49 0.00 8.05 3.54 56.16
91.49
46.58 32.02 236.59 406.68
62 Taylor
30.06
0.71 24.37 0.00 4.98 60.12
0.69
53.98 32.70 69.37 156.74
63 Union
0.00
0.00 0.00 0.00 0.00 0.00
0.00
61.78 1.19 104.61 167.58
64 Volusia
0.00
0.00 0.00 0.00 0.00 0.00
2,547.11 2,712.31 970.27 2,209.47 8,439.16
65 Wakulla
0.00
0.00 0.00 0.00 0.00 0.00
3.15
116.45 68.61 178.95 367.16
66 Walton
31.02
31.02 0.00 0.00 0.00 62.04
90.91
27.07 14.06 274.80 406.84
67 Washington
15.66
0.00 11.52 4.14 0.00 31.32
0.00
71.94 44.54 68.85 185.33
68 Washington Special
0.00
0.00 0.00 0.00 0.00 0.00
0.00
4.47 0.00 67.74 72.21
69 FAMU Lab School
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 21.95 21.95
70 FAU Lab School
2.30
2.30 0.00 0.00 0.00 4.60
7.22
0.00 0.00 0.00 7.22
71 FSU Lab - Broward
0.00
0.00 0.00 0.00 0.00 0.00
10.54
19.09 0.00 0.00 29.63
72 FSU Lab - Leon
3.73
3.73 0.00 0.00 0.00 7.46
14.88
0.00 0.00 29.16 44.04
73 UF Lab School
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00
74 Virtual School
0.00
0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00
State
3,089.25 1,826.93 624.24 227.84 410.24 6,178.50 200,640.45 74,171.49 32,902.93 91,678.71 399,393.58
2005-06 FEFP - Fourth Calculation
Page 38 of 56
FPLI AND DCD
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80% of
Three Year Three Year
District
2002
2003
2004
Average Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI FPLI
20
Differential
-1-
-2-
-3-
-4- -5-
-6-
-7-
1
Alachua
93.61
99.46
98.01
97.03 77.62
97.62
0.9762
2
Baker
91.79
97.58
97.86
95.74 76.59
96.59
0.9659
3
Bay
91.83
95.03
94.32
93.73 74.98
94.98
0.9498
4
Bradford
91.63
97.01
97.28
95.31 76.25
96.25
0.9625
5
Brevard
95.39
99.02
98.24
97.55 78.04
98.04
0.9804
6
Broward
107.96
102.96
103.11
104.68 83.74
103.74
1.0374
7
Calhoun
88.34
95.55
93.07
92.32 73.86
93.86
0.9386
8
Charlotte
93.50
95.66
95.95
95.04 76.03
96.03
0.9603
9
Citrus
90.90
94.03
93.38
92.77 74.22
94.22
0.9422
10
Clay
92.86
99.63
99.92
97.47 77.98
97.98
0.9798
11
Collier
103.10
104.47
104.81
104.13 83.30
103.30
1.0330
12
Columbia
89.38
93.97
94.24
92.53 74.02
94.02
0.9402
13
Miami-Dade
109.24
100.34
102.03
103.87 83.10
103.10
1.0310
14
DeSoto
96.03
96.19
95.58
95.93 76.75
96.75
0.9675
15
Dixie
91.44
92.98
92.64
92.35 73.88
93.88
0.9388
16
Duval
95.29
102.95
102.29
100.18 80.14
100.14
1.0014
17
Escambia
92.24
95.69
94.61
94.18 75.34
95.34
0.9534
18
Flagler
94.50
94.54
94.80
94.61 75.69
95.69
0.9569
19
Franklin
95.01
95.02
92.55
94.19 75.35
95.35
0.9535
20
Gadsden
91.97
99.42
96.84
96.08 76.86
96.86
0.9686
21
Gilchrist
90.26
95.13
94.77
93.39 74.71
94.71
0.9471
22
Glades
95.83
97.37
96.76
96.65 77.32
97.32
0.9732
23
Gulf
91.61
93.24
90.86
91.90 73.52
93.52
0.9352
24
Hamilton
88.32
92.28
91.89
90.83 72.66
92.66
0.9266
25
Hardee
92.41
94.90
95.05
94.12 75.30
95.30
0.9530
26
Hendry
97.16
99.08
98.45
98.23 78.58
98.58
0.9858
27
Hernando
91.74
96.28
96.43
94.82 75.85
95.85
0.9585
28
Highlands
92.84
93.71
93.28
93.28 74.62
94.62
0.9462
29
Hillsborough
99.53
101.18
101.06
100.59 80.47
100.47
1.0047
30
Holmes
89.10
90.30
89.09
89.50 71.60
91.60
0.9160
31
Indian River
95.61
96.91
97.65
96.72 77.38
97.38
0.9738
32
Jackson
89.30
94.46
92.00
91.92 73.54
93.54
0.9354
33
Jefferson
93.71
99.15
96.57
96.48 77.18
97.18
0.9718
34
Lafayette
90.53
93.13
91.20
91.62 73.30
93.30
0.9330
35
Lake
94.64
98.79
98.13
97.19 77.75
97.75
0.9775
36
Lee
97.38
100.24
100.25
99.29 79.43
99.43
0.9943
37
Leon
95.56
103.22
99.46
99.41 79.53
99.53
0.9953
38
Levy
91.69
94.98
94.62
93.76 75.01
95.01
0.9501
39
Liberty
91.60
96.77
94.26
94.21 75.37
95.37
0.9537
40
Madison
91.51
95.78
93.29
93.53 74.82
94.82
0.9482
41
Manatee
97.31
96.87
97.98
97.39 77.91
97.91
0.9791
42
Marion
93.14
95.99
96.02
95.05 76.04
96.04
0.9604
43
Martin
98.60
99.15
98.39
98.71 78.97
98.97
0.9897
44
Monroe
113.56
101.66
103.06
106.09 84.87
104.87
1.0487
45
Nassau
93.30
99.23
99.51
97.35 77.88
97.88
0.9788
46
Okaloosa
92.64
95.51
95.40
94.52 75.61
95.61
0.9561
47
Okeechobee
95.53
96.50
95.19
95.74 76.59
96.59
0.9659
48
Orange
96.71
101.63
101.17
99.84 79.87
99.87
0.9987
49
Osceola
96.09
98.45
98.83
97.79 78.23
98.23
0.9823
50
Palm Beach
106.95
103.61
103.39
104.65 83.72
103.72
1.0372
51
Pasco
95.51
98.20
98.36
97.36 77.89
97.89
0.9789
52
Pinellas
101.95
100.24
100.36
100.85 80.68
100.68
1.0068
53
Polk
94.85
98.85
98.85
97.52 78.01
98.01
0.9801
54
Putnam
90.67
96.24
96.11
94.34 75.47
95.47
0.9547
55
St. Johns
95.76
98.57
98.85
97.73 78.18
98.18
0.9818
56
St. Lucie
95.72
98.28
97.22
97.07 77.66
97.66
0.9766
57
Santa Rosa
91.21
95.79
94.78
93.93 75.14
95.14
0.9514
58
Sarasota
99.60
98.45
98.56
98.87 79.10
99.10
0.9910
59
Seminole
96.52
100.01
99.99
98.84 79.07
99.07
0.9907
60
Sumter
91.72
95.14
95.50
94.12 75.30
95.30
0.9530
61
Suwannee
91.23
92.10
91.82
91.72 73.37
93.37
0.9337
62
Taylor
92.75
95.87
93.38
94.00 75.20
95.20
0.9520
63
Union
90.55
95.92
96.20
94.22 75.38
95.38
0.9538
64
Volusia
95.06
96.16
95.53
95.58 76.47
96.47
0.9647
65
Wakulla
93.85
99.48
96.90
96.74 77.39
97.39
0.9739
66
Walton
90.49
91.84
92.43
91.59 73.27
93.27
0.9327
67
Washington
89.19
91.68
90.63
90.50 72.40
92.40
0.9240
68
Washington Special
89.19
91.68
90.63
90.50 72.40
92.40
0.9240
69
FAMU Lab School
95.56
103.22
99.46
99.41 79.53
99.53
0.9953
70
FAU Lab School
106.95
103.61
103.39
104.65 83.72
103.72
1.0372
71
FSU Lab - Broward
107.96
102.96
103.11
104.68 83.74
103.74
1.0374
72
FSU Lab - Leon
95.56
103.22
99.46
99.41 79.53
99.53
0.9953
73
UF Lab School
93.61
99.46
98.01
97.03 77.62
97.62
0.9762
74
Virtual School
100.00
100.00
100.00
100.00 80.00
100.00
1.0000
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Fourth Calculation
Actual Millage Rates
FLORIDA DEPARTMENT OF EDUCATION
Page 39 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Actual Millage Rates
1
Actual Actual
Required
Actual Equalized Capital
Total
Local Effort
Discretionary Discretionary Improvement
Actual
District
Millage
Millage Millage Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.355
0.510 0.250 2.000
8.115
Baker
5.181
0.510 0.250 2.000
7.941
Bay
5.203
0.510 0.222 2.000
7.935
Bradford
5.414
0.510 0.250 2.000
8.174
Brevard
5.203
0.510 0.250 2.000
7.963
Broward
5.116
0.510 0.215 2.000
7.841
Calhoun
4.876
0.510 0.250 0.000
5.636
Charlotte
4.686
0.510 0.113 2.000
7.309
Citrus
5.225
0.510 0.189 2.000
7.924
Clay
5.215
0.510 0.250 2.000
7.975
Collier
3.388
0.510 0.075 2.000
5.973
Columbia
5.195
0.510 0.250 2.000
7.955
Miami-Dade
5.220
0.510 0.217 2.000
7.947
DeSoto
5.493
0.510 0.250 2.000
8.253
Dixie
5.424
0.510 0.250 2.000
8.184
Duval
5.244
0.510 0.250 2.000
8.004
Escambia
5.273
0.510 0.250 2.000
8.033
Flagler
5.430
0.510 0.147 2.000
8.087
Franklin
1.686
0.510 0.041 2.000
4.237
Gadsden
5.361
0.510 0.250 2.000
8.121
Gilchrist
5.259
0.510 0.250 2.000
8.019
Glades
5.329
0.510 0.237 2.000
8.076
Gulf
3.487
0.510 0.083 0.580
4.660
Hamilton
5.314
0.510 0.250 2.000
8.074
Hardee
5.163
0.510 0.250 2.000
7.923
Hendry
5.234
0.510 0.250 2.000
7.994
Hernando
5.207
0.510 0.250 2.000
7.967
Highlands
5.375
0.510 0.250 2.000
8.135
Hillsborough
5.168
0.510 0.250 2.000
7.928
Holmes
5.001
0.510 0.250 2.000
7.761
Indian River
5.244
0.510 0.126 2.000
7.880
Jackson
5.349
0.510 0.250 0.000
6.109
Jefferson
5.459
0.510 0.250 2.000
8.219
Lafayette
5.101
0.510 0.250 2.000
7.861
Lake
5.221
0.510 0.250 2.000
7.981
Lee
5.248
0.510 0.124 2.000
7.882
Leon
5.254
0.510 0.250 2.000
8.014
Levy
5.162
0.510 0.250 2.000
7.922
Liberty
5.385
0.510 0.250 0.000
6.145
Madison
5.133
0.510 0.250 0.500
6.393
Manatee
5.244
0.510 0.179 2.000
7.933
Marion
5.253
0.510 0.250 2.000
8.013
Martin
4.681
0.510 0.109 2.000
7.300
Monroe
1.831
0.510 0.041 0.500
2.882
Nassau
5.382
0.510 0.189 2.000
8.081
Okaloosa
5.375
0.510 0.240 1.938
8.063
Okeechobee
5.195
0.510 0.250 2.000
7.955
Orange
5.501
0.510 0.250 1.500
7.761
Osceola
5.369
0.510 0.250 2.000
8.129
Palm Beach
5.230
0.510 0.144 2.000
7.884
Pasco
5.253
0.510 0.250 1.500
7.513
Pinellas
5.191
0.510 0.189 2.000
7.890
Polk
5.318
0.510 0.250 2.000
8.078
Putnam
5.174
0.510 0.250 2.000
7.934
St. Johns
5.332
0.510 0.154 2.000
7.996
St. Lucie
5.187
0.510 0.225 2.000
7.922
Santa Rosa
5.428
0.510 0.250 1.400
7.588
Sarasota
4.254
0.510 0.097 2.000
6.861
Seminole
5.205
0.510 0.250 2.000
7.965
Sumter
5.306
0.510 0.223 2.000
8.039
Suwannee
5.272
0.510 0.250 2.000
8.032
Taylor
4.906
0.510 0.250 1.903
7.569
Union
5.244
0.510 0.250 2.000
8.004
Volusia
5.193
0.510 0.232 2.000
7.935
Wakulla
5.377
0.510 0.250 2.000
8.137
Walton
2.000
0.510 0.053 1.393
3.956
Washington
5.177
0.510 0.250 2.000
7.937
Washington Special
0.000
0.000 0.000 0.000
0.000
FAMU Lab School
0.000
0.000 0.000 0.000
0.000
FAU Lab School
0.000
0.000 0.000 0.000
0.000
FSU Lab - Broward
0.000
0.000 0.000 0.000
0.000
FSU Lab - Leon
0.000
0.000 0.000 0.000
0.000
UF Lab School
0.000
0.000 0.000 0.000
0.000
Virtual School
0.000
0.000 0.000 0.000
0.000
State
5.239 0.510 0.250 2.000 7.999
1. From 2005-06 school districts' District Summary Budget
2005-06 FEFP - Fourth Calculation
Page 40 of 56
Actual Local Taxes
4/20/2006 4:57 PM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Fourth Calculation
Actual Local Effort Taxes
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary
Discretionary
Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary
Discretionary
Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
49,221,270
0
49,221,270
4,687,740
0
4,687,740
2,297,912
0
2,297,912
56,206,922
2
Baker
2,890,528
0
2,890,528
284,534
0
284,534
139,477
0
139,477
3,314,539
3
Bay
62,642,965
0
62,642,965
6,140,287
0
6,140,287
2,672,831
0
2,672,831
71,456,083
4
Bradford
3,506,111
0
3,506,111
330,276
0
330,276
161,900
0
161,900
3,998,287
5
Brevard
153,526,127
0
153,526,127
15,048,688
0
15,048,688
7,376,808
0
7,376,808
175,951,623
6
Broward
649,303,683
0
649,303,683
64,727,302
0
64,727,302
27,287,000
0
27,287,000
741,317,985
7
Calhoun
1,294,170
0
1,294,170
135,362
0
135,362
66,354
0
66,354
1,495,886
8
Charlotte
71,779,637
0
71,779,637
7,812,124
0
7,812,124
1,730,922
0
1,730,922
81,322,683
9
Citrus
43,307,091
0
43,307,091
4,227,104
0
4,227,104
1,566,515
0
1,566,515
49,100,710
10
Clay
37,071,830
0
37,071,830
3,625,433
0
3,625,433
1,777,173
0
1,777,173
42,474,436
11
Collier
197,841,599
0
197,841,599
29,781,351
0
29,781,351
4,379,610
0
4,379,610
232,002,560
12
Columbia
9,324,071
0
9,324,071
915,356
0
915,356
448,704
0
448,704
10,688,131
13
Miami-Dade
876,991,581
0
876,991,581
85,683,085
0
85,683,085
36,457,313
0
36,457,313
999,131,979
14
DeSoto
6,021,277
0
6,021,277
559,048
0
559,048
274,043
0
274,043
6,854,368
15
Dixie
2,510,589
0
2,510,589
236,062
0
236,062
115,717
0
115,717
2,862,368
16
Duval
228,369,349
0
228,369,349
22,209,834
0
22,209,834
10,887,173
0
10,887,173
261,466,356
17
Escambia
58,178,011
0
58,178,011
5,626,927
0
5,626,927
2,758,297
0
2,758,297
66,563,235
18
Flagler
40,921,893
0
40,921,893
3,843,493
0
3,843,493
1,107,830
0
1,107,830
45,873,216
19
Franklin
5,347,420
0
5,347,420
1,617,547
0
1,617,547
130,038
0
130,038
7,095,005
20
Gadsden
5,477,086
0
5,477,086
521,043
0
521,043
255,413
0
255,413
6,253,542
21
Gilchrist
2,299,137
0
2,299,137
222,962
0
222,962
109,295
0
109,295
2,631,394
22
Glades
2,837,426
0
2,837,426
271,550
0
271,550
126,191
0
126,191
3,235,167
23
Gulf
8,788,916
0
8,788,916
1,285,445
0
1,285,445
209,200
0
209,200
10,283,561
24
Hamilton
2,912,838
0
2,912,838
279,554
0
279,554
137,036
0
137,036
3,329,428
25
Hardee
6,800,427
0
6,800,427
671,745
0
671,745
329,287
0
329,287
7,801,459
26
Hendry
9,572,910
0
9,572,910
932,783
0
932,783
457,246
0
457,246
10,962,939
27
Hernando
37,931,586
0
37,931,586
3,715,212
0
3,715,212
1,821,182
0
1,821,182
43,467,980
28
Highlands
21,304,962
0
21,304,962
2,021,494
0
2,021,494
990,928
0
990,928
24,317,384
29
Hillsborough
317,039,442
0
317,039,442
31,286,787
0
31,286,787
15,336,660
0
15,336,660
363,662,889
30
Holmes
1,652,407
0
1,652,407
168,512
0
168,512
82,604
0
82,604
1,903,523
31
Indian River
71,138,402
0
71,138,402
6,918,495
0
6,918,495
1,709,275
0
1,709,275
79,766,172
32
Jackson
5,989,751
0
5,989,751
571,092
0
571,092
279,947
0
279,947
6,840,790
33
Jefferson
2,261,607
0
2,261,607
211,288
0
211,288
103,572
0
103,572
2,576,467
34
Lafayette
832,523
0
832,523
83,236
0
83,236
40,802
0
40,802
956,561
35
Lake
70,913,295
0
70,913,295
6,926,983
0
6,926,983
3,395,580
0
3,395,580
81,235,858
36
Lee
318,990,340
0
318,990,340
30,999,442
0
30,999,442
7,537,119
0
7,537,119
357,526,901
37
Leon
63,201,454
0
63,201,454
6,134,896
0
6,134,896
3,007,302
0
3,007,302
72,343,652
38
Levy
7,920,384
0
7,920,384
782,525
0
782,525
383,591
0
383,591
9,086,500
39
Liberty
1,084,744
0
1,084,744
102,733
0
102,733
50,360
0
50,360
1,237,837
40
Madison
2,514,169
0
2,514,169
249,801
0
249,801
122,451
0
122,451
2,886,421
41
Manatee
123,433,255
0
123,433,255
12,004,378
0
12,004,378
4,213,301
0
4,213,301
139,650,934
42
Marion
65,162,648
0
65,162,648
6,326,471
0
6,326,471
3,101,211
0
3,101,211
74,590,330
43
Martin
78,706,203
0
78,706,203
8,575,126
0
8,575,126
1,832,723
0
1,832,723
89,114,052
44
Monroe
37,853,476
0
37,853,476
10,543,568
0
10,543,568
847,620
0
847,620
49,244,664
45
Nassau
30,443,408
0
30,443,408
2,884,827
0
2,884,827
1,069,083
0
1,069,083
34,397,318
46
Okaloosa
69,483,285
0
69,483,285
6,592,833
0
6,592,833
3,102,509
0
3,102,509
79,178,627
47
Okeechobee
9,163,224
0
9,163,224
899,566
0
899,566
440,964
0
440,964
10,503,754
48
Orange
395,328,756
0
395,328,756
36,651,094
0
36,651,094
17,966,222
0
17,966,222
449,946,072
49
Osceola
82,592,499
0
82,592,499
7,845,441
0
7,845,441
3,845,805
0
3,845,805
94,283,745
50
Palm Beach
647,616,729
0
647,616,729
63,151,918
0
63,151,918
17,831,130
0
17,831,130
728,599,777
51
Pasco
99,555,106
0
99,555,106
9,665,544
0
9,665,544
4,738,012
0
4,738,012
113,958,662
52
Pinellas
310,140,578
0
310,140,578
30,470,371
0
30,470,371
11,291,961
0
11,291,961
351,902,910
53
Polk
120,518,737
0
120,518,737
11,557,833
0
11,557,833
5,665,604
0
5,665,604
137,742,174
54
Putnam
15,643,466
0
15,643,466
1,541,973
0
1,541,973
755,869
0
755,869
17,941,308
55
St. Johns
88,465,437
0
88,465,437
8,461,623
0
8,461,623
2,555,078
0
2,555,078
99,482,138
56
St. Lucie
87,124,196
0
87,124,196
8,566,289
0
8,566,289
3,779,245
0
3,779,245
99,469,730
57
Santa Rosa
34,559,997
0
34,559,997
3,247,163
0
3,247,163
1,591,746
0
1,591,746
39,398,906
58
Sarasota
187,796,863
0
187,796,863
22,514,433
0
22,514,433
4,282,157
0
4,282,157
214,593,453
59
Seminole
119,252,042
0
119,252,042
11,684,638
0
11,684,638
5,727,764
0
5,727,764
136,664,444
60
Sumter
17,188,708
0
17,188,708
1,652,137
0
1,652,137
722,405
0
722,405
19,563,250
61
Suwannee
5,709,567
0
5,709,567
552,329
0
552,329
270,750
0
270,750
6,532,646
62
Taylor
5,204,214
0
5,204,214
541,001
0
541,001
265,196
0
265,196
6,010,411
63
Union
932,863
0
932,863
90,725
0
90,725
44,473
0
44,473
1,068,061
64
Volusia
148,011,863
0
148,011,863
14,536,116
0
14,536,116
6,612,508
0
6,612,508
169,160,487
65
Wakulla
5,919,425
0
5,919,425
561,448
0
561,448
275,220
0
275,220
6,756,093
66
Walton
24,365,230
0
24,365,230
6,213,134
0
6,213,134
645,679
0
645,679
31,224,043
67
Washington
3,207,752
0
3,207,752
316,004
0
316,004
154,904
0
154,904
3,678,660
68
Washington Special
0
0
0
0
0
0
0
0
0
0
69
FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70
FAU Lab School
0
0
0
0
0
0
0
0
0
0
71
FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72
FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73
UF Lab School
0
0
0
0
0
0
0
0
0
0
74
Virtual School
0
0
0
0
0
0
0
0
0
0
State
6,274,892,535 0 6,274,892,535 639,497,114
0 639,497,114 241,749,797
0 241,749,797 7,156,139,446
2005-06 FEFP - Fourth Calculation
Page 41 of 56
IM Summary
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Instructional Materials Allocation - Summary
Adjusted
Net
Science Lab
Growth &
Library
Materials
District
Maintenance
Media
and Supplies
-1-
-2-
-3-
1
Alachua
2,334,996
154,403
42,203
2
Baker
420,454
27,191
7,432
3
Bay
2,365,053
157,236
42,978
4
Bradford
300,471
19,873
5,432
5
Brevard
6,196,696
413,933
113,142
6
Broward
22,338,574
1,461,845
399,571
7
Calhoun
187,663
12,401
3,390
8
Charlotte
1,413,549
93,614
25,588
9
Citrus
1,295,470
86,116
23,538
10
Clay
3,213,612
214,594
58,656
11
Collier
3,770,178
250,997
68,606
12
Columbia
888,157
60,279
16,476
13
Miami-Dade
29,567,183
1,968,318
538,007
14
DeSoto
422,039
27,806
7,600
15
Dixie
188,117
12,420
3,395
16
Duval
10,323,860
694,122
189,727
17
Escambia
3,498,882
234,097
63,986
18
Flagler
1,205,164
79,099
21,620
19
Franklin
107,302
7,149
1,954
20
Gadsden
495,643
33,102
9,048
21
Gilchrist
231,788
15,353
4,196
22
Glades
113,531
7,621
2,083
23
Gulf
176,389
11,629
3,178
24
Hamilton
159,035
10,531
2,878
25
Hardee
406,095
27,690
7,569
26
Hendry
623,812
41,110
11,237
27
Hernando
2,067,472
135,810
37,121
28
Highlands
1,024,050
67,424
18,429
29
Hillsborough
16,744,720
1,110,109
303,430
30
Holmes
285,931
18,832
5,147
31
Indian River
1,458,050
96,329
26,330
32
Jackson
615,950
41,208
11,264
33
Jefferson
108,164
7,185
1,964
34
Lafayette
81,834
5,695
1,557
35
Lake
3,516,195
236,384
64,612
36
Lee
7,204,780
471,726
128,938
37
Leon
2,693,166
180,167
49,246
38
Levy
526,515
34,623
9,464
39
Liberty
128,438
8,729
2,386
40
Madison
257,107
17,089
4,671
41
Manatee
3,731,870
247,936
67,769
42
Marion
3,579,047
237,676
64,965
43
Martin
1,518,384
98,189
26,838
44
Monroe
699,269
46,248
12,641
45
Nassau
921,609
60,090
16,425
46
Okaloosa
2,570,590
170,456
46,591
47
Okeechobee
598,378
40,461
11,059
48
Orange
14,695,310
969,906
265,108
49
Osceola
4,593,219
305,512
83,507
50
Palm Beach
14,210,921
959,545
262,276
51
Pasco
5,662,574
377,781
103,260
52
Pinellas
9,187,394
610,101
166,761
53
Polk
8,828,749
530,034
144,876
54
Putnam
1,046,807
65,364
17,866
55
St. Johns
2,508,487
159,650
43,638
56
St. Lucie
3,266,404
219,014
59,864
57
Santa Rosa
2,064,568
137,703
37,639
58
Sarasota
3,578,240
238,410
65,165
59
Seminole
5,747,899
380,283
103,944
60
Sumter
651,976
42,671
11,663
61
Suwannee
518,608
34,082
9,316
62
Taylor
259,756
17,178
4,695
63
Union
199,970
13,003
3,554
64
Volusia
5,460,545
366,142
100,079
65
Wakulla
418,723
27,775
7,592
66
Walton
645,754
41,585
11,367
67
Washington
308,882
20,733
5,667
68
Washington Special
45,844
3,020
825
69
FAMU Lab School
41,577
2,782
760
70
FAU Lab School
60,631
3,944
1,078
71
FSU Lab - Broward
59,640
3,855
1,054
72
FSU Lab - Leon
130,975
8,677
2,372
73
UF Lab School
96,160
6,355
1,737
74
Virtual School
557,413
0
0
State
227,422,258 15,000,000 4,100,000
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
FLORIDA DEPARTMENT OF EDUCATION
Page 42 of 56
IM
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2005-06 FEFP Fourth Calculation
Instructional Materials Allocation - Page 1
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
2
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$331.29
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,253.35
4,728.54
27,156.70
3,614.20
74,190.26
60.51
102.18
660.20
0.00
737.85
20,046
33,851
218,718
0
244,442
2,525,628
414,448
2,373,663
327,643
6,580,163
2,545,674
448,299
2,592,381
327,643
6,824,605
154,403
27,191
157,236
19,873
413,933
42,203
7,432
42,978
5,432
113,142
(4,937)
7,522
(15,722)
(649)
(57,589)
2,344,131
421,198
2,376,445
301,689
6,239,941
Broward
Calhoun
Charlotte
Citrus
Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
266,123.82
2,239.46
17,214.75
15,548.61
34,198.55
0.00
0.00
0.00
111.30
1,962.76
0
0
0
36,873
650,243
24,101,784
204,466
1,543,443
1,382,936
2,887,812
24,101,784
204,466
1,543,443
1,419,809
3,538,055
1,461,845
12,401
93,614
86,116
214,594
399,571
3,390
25,588
23,538
58,656
230,283
(739)
(3,102)
(11,102)
(31,033)
22,470,651
187,936
1,421,139
1,299,053
3,233,772
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,833.38
10,153.66
358,585.56
5,068.86
2,119.28
1,245.59
348.49
0.00
18.04
61.69
412,652
115,451
0
5,976
20,437
3,725,602
878,387
32,452,120
452,473
184,327
4,138,254
993,838
32,452,120
458,449
204,764
250,997
60,279
1,968,318
27,806
12,420
68,606
16,476
538,007
7,600
3,395
(35,120)
(22,018)
(63,584)
(889)
(370)
3,783,531
895,065
29,882,211
422,154
188,579
Duval
Escambia
Flagler
Franklin
Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,245.50
43,034.99
10,959.50
1,300.01
6,087.32
0.00
0.00
1,333.54
0.00
1.79
0
0
441,788
0
593
11,444,151
3,859,611
862,332
117,859
545,166
11,444,151
3,859,611
1,304,120
117,859
545,759
694,122
234,097
79,099
7,149
33,102
189,727
63,986
21,620
1,954
9,048
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,514,975
3,515,478
1,206,492
107,302
502,507
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,763.46
1,291.20
2,139.77
1,901.84
5,062.09
23.02
41.31
0.00
0.00
0.00
7,626
13,686
0
0
0
245,500
111,970
191,724
173,627
456,536
253,126
125,656
191,724
173,627
456,536
15,353
7,621
11,629
10,531
27,690
4,196
2,083
3,178
2,878
7,569
(934)
(2,421)
(528)
(347)
(15,006)
232,643
113,531
176,389
159,871
406,271
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,516.22
21,628.94
12,104.48
190,722.19
3,361.27
0.00
1,247.46
112.78
5,034.92
38.79
0
413,271
37,363
1,668,019
12,851
677,797
1,825,855
1,074,265
16,634,613
297,641
677,797
2,239,126
1,111,628
18,302,632
310,492
41,110
135,810
67,424
1,110,109
18,832
11,237
37,121
18,429
303,430
5,147
(1,326)
6,113
818
(67,280)
(582)
624,124
2,072,308
1,026,593
16,821,813
285,931
Indian River
Jackson
Jefferson
Lafayette
Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
17,000.03
7,204.67
1,191.93
1,040.93
37,578.60
270.05
140.61
0.00
2.70
2,196.36
89,465
46,583
0
894
727,632
1,498,739
632,827
118,459
93,009
3,169,683
1,588,204
679,410
118,459
93,903
3,897,315
96,329
41,208
7,185
5,695
236,384
26,330
11,264
1,964
1,557
64,612
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,459,957
617,603
109,064
81,834
3,529,431
Lee
Leon
Levy
Liberty
Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,855.89
32,121.07
6,200.60
1,415.87
3,050.31
4,433.32
384.41
63.57
70.62
0.00
1,468,715
127,351
21,060
23,396
0
6,308,737
2,843,098
549,780
120,513
281,745
7,777,452
2,970,449
570,840
143,909
281,745
471,726
180,167
34,623
8,729
17,089
128,938
49,246
9,464
2,386
4,671
63,378
(18,144)
3,722
(4,118)
(560)
7,240,166
2,722,892
530,475
128,676
259,425
Manatee
Marion
Martin
Monroe
Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
42,112.41
41,479.35
17,769.11
8,359.90
10,724.05
1,304.01
838.79
111.88
0.00
124.17
432,005
277,883
37,065
0
41,136
3,655,781
3,640,745
1,581,806
762,495
949,580
4,087,786
3,918,628
1,618,871
762,495
990,716
247,936
237,676
98,189
46,248
60,090
67,769
64,965
26,838
12,641
16,425
(13,045)
(29,925)
28,127
(1,553)
10,078
3,759,036
3,586,062
1,521,971
702,053
924,279
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,978.95
7,289.10
173,202.98
49,415.86
173,430.99
145.34
58.33
1,964.59
2,524.48
1,173.31
48,150
19,324
650,849
836,335
388,706
2,762,199
647,761
15,340,224
4,200,719
15,431,536
2,810,349
667,085
15,991,073
5,037,054
15,820,242
170,456
40,461
969,906
305,512
959,545
46,591
11,059
265,108
83,507
262,276
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,586,610
598,450
14,808,559
4,607,946
14,301,647
Pasco
Pinellas
Polk
Putnam
St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,234.23
111,533.15
88,881.64
11,926.99
25,543.81
2,703.13
0.00
3,212.27
0.00
1,422.67
895,520
0
1,064,193
0
471,316
5,333,036
10,058,871
7,674,607
1,077,671
2,160,869
6,228,556
10,058,871
8,738,800
1,077,671
2,632,185
377,781
610,101
530,034
65,364
159,650
103,260
166,761
144,876
17,866
43,638
(59,316)
(19,683)
792,574
54,802
87,690
5,688,199
9,262,326
8,856,464
1,049,243
2,516,587
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,073.18
24,673.92
42,008.47
67,181.60
7,235.03
1,569.48
248.04
692.71
1,040.21
229.12
519,953
82,173
229,488
344,611
75,905
3,090,980
2,188,169
3,701,232
5,925,212
627,618
3,610,933
2,270,342
3,930,720
6,269,823
703,523
219,014
137,703
238,410
380,283
42,671
59,864
37,639
65,165
103,944
11,663
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,614
2,066,086
3,603,202
5,777,565
653,534
Suwannee
Taylor
Union
Volusia
Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,813.92
3,025.24
2,229.15
65,360.02
4,859.37
169.99
0.00
60.76
750.75
93.58
56,316
0
20,129
248,716
31,002
505,606
283,214
194,253
5,787,958
426,939
561,922
283,214
214,382
6,036,674
457,941
34,082
17,178
13,003
366,142
27,775
9,316
4,695
3,554
100,079
7,592
5,166
(562)
2,607
(88,285)
(1,519)
523,690
260,779
200,432
5,482,168
421,055
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,765.22
3,557.30
533.23
460.37
661.17
329.20
95.80
0.00
0.00
23.97
109,061
31,738
0
0
7,941
576,565
310,095
49,786
45,867
57,083
685,626
341,833
49,786
45,867
65,024
41,585
20,733
3,020
2,782
3,944
11,367
5,667
825
760
1,078
14,103
(6,551)
(97)
(748)
629
646,777
308,882
45,844
41,577
60,631
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.69
1,593.22
1,151.89
4,122.54
0.00
0.00
6.57
1,330.82
0
0
2,177
440,887
63,556
143,067
102,602
250,094
63,556
143,067
104,779
690,981
3,855
8,677
6,355
0
1,054
2,372
1,737
0
993
(583)
(200)
(133,568)
59,640
131,435
96,487
557,413
State
2,609,593.94 2,643,600.71 42,927.83 14,221,561 233,777,928 247,999,489 15,000,000 4,100,000
0 228,899,489
1. From the 2004-05 FEFP Final Calculation
2. From the 2005-06 FEFP Third Calculation
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 43 of 56
IM (2)
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
Opportunity
Scholarship
Deductions
McKay
Scholarship
Deductions
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,545,674
448,299
2,592,381
327,643
6,824,605
154,403
27,191
157,236
19,873
413,933
42,203
7,432
42,978
5,432
113,142
(4,937)
7,522
(15,722)
(649)
(57,589)
2,344,131
421,198
2,376,445
301,689
6,239,941
0
0
0
0
0
(9,135)
(744)
(11,392)
(1,218)
(43,245)
2,334,996
420,454
2,365,053
300,471
6,196,696
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
24,101,784
204,466
1,543,443
1,419,809
3,538,055
1,461,845
12,401
93,614
86,116
214,594
399,571
3,390
25,588
23,538
58,656
230,283
(739)
(3,102)
(11,102)
(31,033)
22,470,651
187,936
1,421,139
1,299,053
3,233,772
(1,536)
0
0
0
0
(130,541)
(273)
(7,590)
(3,583)
(20,160)
22,338,574
187,663
1,413,549
1,295,470
3,213,612
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,138,254
993,838
32,452,120
458,449
204,764
250,997
60,279
1,968,318
27,806
12,420
68,606
16,476
538,007
7,600
3,395
(35,120)
(22,018)
(63,584)
(889)
(370)
3,783,531
895,065
29,882,211
422,154
188,579
0
0
(36,562)
0
0
(13,353)
(6,908)
(278,466)
(115)
(462)
3,770,178
888,157
29,567,183
422,039
188,117
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
11,444,151
3,859,611
1,304,120
117,859
545,759
694,122
234,097
79,099
7,149
33,102
189,727
63,986
21,620
1,954
9,048
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,514,975
3,515,478
1,206,492
107,302
502,507
(5,580)
(1,023)
0
0
(1,276)
(185,535)
(15,573)
(1,328)
0
(5,588)
10,323,860
3,498,882
1,205,164
107,302
495,643
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
253,126
125,656
191,724
173,627
456,536
15,353
7,621
11,629
10,531
27,690
4,196
2,083
3,178
2,878
7,569
(934)
(2,421)
(528)
(347)
(15,006)
232,643
113,531
176,389
159,871
406,271
0
0
0
0
0
(855)
0
0
(836)
(176)
231,788
113,531
176,389
159,035
406,095
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
677,797
2,239,126
1,111,628
18,302,632
310,492
41,110
135,810
67,424
1,110,109
18,832
11,237
37,121
18,429
303,430
5,147
(1,326)
6,113
818
(67,280)
(582)
624,124
2,072,308
1,026,593
16,821,813
285,931
0
0
0
0
0
(312)
(4,836)
(2,543)
(77,093)
0
623,812
2,067,472
1,024,050
16,744,720
285,931
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,588,204
679,410
118,459
93,903
3,897,315
96,329
41,208
7,185
5,695
236,384
26,330
11,264
1,964
1,557
64,612
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,459,957
617,603
109,064
81,834
3,529,431
0
0
(135)
0
0
(1,907)
(1,653)
(765)
0
(13,236)
1,458,050
615,950
108,164
81,834
3,516,195
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
7,777,452
2,970,449
570,840
143,909
281,745
471,726
180,167
34,623
8,729
17,089
128,938
49,246
9,464
2,386
4,671
63,378
(18,144)
3,722
(4,118)
(560)
7,240,166
2,722,892
530,475
128,676
259,425
0
0
0
0
0
(35,386)
(29,726)
(3,960)
(238)
(2,318)
7,204,780
2,693,166
526,515
128,438
257,107
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
4,087,786
3,918,628
1,618,871
762,495
990,716
247,936
237,676
98,189
46,248
60,090
67,769
64,965
26,838
12,641
16,425
(13,045)
(29,925)
28,127
(1,553)
10,078
3,759,036
3,586,062
1,521,971
702,053
924,279
0
0
0
0
0
(27,166)
(7,015)
(3,587)
(2,784)
(2,670)
3,731,870
3,579,047
1,518,384
699,269
921,609
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,810,349
667,085
15,991,073
5,037,054
15,820,242
170,456
40,461
969,906
305,512
959,545
46,591
11,059
265,108
83,507
262,276
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,586,610
598,450
14,808,559
4,607,946
14,301,647
0
0
(9,143)
0
(8,574)
(16,020)
(72)
(104,106)
(14,727)
(82,152)
2,570,590
598,378
14,695,310
4,593,219
14,210,921
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
6,228,556
10,058,871
8,738,800
1,077,671
2,632,185
377,781
610,101
530,034
65,364
159,650
103,260
166,761
144,876
17,866
43,638
(59,316)
(19,683)
792,574
54,802
87,690
5,688,199
9,262,326
8,856,464
1,049,243
2,516,587
0
0
0
0
0
(25,625)
(74,932)
(27,715)
(2,436)
(8,100)
5,662,574
9,187,394
8,828,749
1,046,807
2,508,487
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,610,933
2,270,342
3,930,720
6,269,823
703,523
219,014
137,703
238,410
380,283
42,671
59,864
37,639
65,165
103,944
11,663
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,614
2,066,086
3,603,202
5,777,565
653,534
0
0
0
0
0
(13,210)
(1,518)
(24,962)
(29,666)
(1,558)
3,266,404
2,064,568
3,578,240
5,747,899
651,976
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
561,922
283,214
214,382
6,036,674
457,941
34,082
17,178
13,003
366,142
27,775
9,316
4,695
3,554
100,079
7,592
5,166
(562)
2,607
(88,285)
(1,519)
523,690
260,779
200,432
5,482,168
421,055
0
0
0
0
0
(5,082)
(1,023)
(462)
(21,623)
(2,332)
518,608
259,756
199,970
5,460,545
418,723
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
685,626
341,833
49,786
45,867
65,024
41,585
20,733
3,020
2,782
3,944
11,367
5,667
825
760
1,078
14,103
(6,551)
(97)
(748)
629
646,777
308,882
45,844
41,577
60,631
0
0
0
0
0
(1,023)
0
0
0
0
645,754
308,882
45,844
41,577
60,631
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
63,556
143,067
104,779
690,981
3,855
8,677
6,355
0
1,054
2,372
1,737
0
993
(583)
(200)
(133,568)
59,640
131,435
96,487
557,413
0
0
0
0
0
(460)
(327)
0
59,640
130,975
96,160
557,413
State
247,999,489 15,000,000
4,100,000
0 228,899,489
(63,829) (1,413,402)
227,422,258
1 - Instructional Materials without Library Materials and Science Lab Materials
2005-06 FEFP - Fourth Calculation
Page 44 of 56
IM PY
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2003-04
Unweighted
FTE
2004-05
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$327.41
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
0.00
122.45
371.04
0.00
1,032.81
0
40,091
121,482
0
338,152
2,388,687
379,266
2,199,976
313,786
6,098,319
2,388,687
419,357
2,321,458
313,786
6,436,471
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
11,719
(8,182)
13,993
593
(80,829)
2,205,365
376,934
2,145,899
288,758
5,830,090
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
1,546.06
86.04
0.00
179.69
1,294.41
506,196
28,170
0
58,832
423,803
22,525,257
184,951
1,501,180
1,284,816
2,605,516
23,031,453
213,121
1,501,180
1,343,648
3,029,319
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(229,160)
(8,105)
20,318
(27,726)
(19,662)
20,921,726
187,615
1,398,923
1,206,210
2,762,307
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
1,766.74
99.10
0.00
0.00
0.00
578,448
32,446
0
0
0
3,353,256
817,330
30,768,285
429,938
179,296
3,931,704
849,776
30,768,285
429,938
179,296
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
(11,705)
15,969
55,801
5,911
329
3,598,967
796,359
28,311,790
400,743
164,985
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
265.50
0.00
1,288.92
1.73
0.00
86,927
0
422,005
566
0
10,735,036
3,632,910
702,047
110,641
533,011
10,821,963
3,632,910
1,124,052
111,207
533,011
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(105,007)
37,517
(10,530)
1,437
1,002
9,833,320
3,373,793
1,021,740
103,564
490,492
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
43.65
212.53
26.98
0.00
0.00
14,291
69,584
8,834
0
0
227,092
87,354
177,947
167,779
429,695
241,383
156,938
186,781
167,779
429,695
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
(4,043)
1,879
322
309
(17,715)
217,630
146,002
171,852
154,388
376,895
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
0.00
1,077.44
395.03
7,351.98
0.00
0
352,765
129,337
2,407,112
0
641,188
1,625,557
976,534
15,017,282
281,803
641,188
1,978,322
1,105,871
17,424,394
281,803
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
1,159
21,255
11,203
32,340
517
589,993
1,838,043
1,026,777
16,033,995
259,310
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
442.31
173.28
0.00
14.70
1,829.47
144,817
56,734
0
4,813
598,987
1,371,554
580,260
119,046
86,190
2,825,416
1,516,371
636,994
119,046
91,003
3,424,403
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
(4,261)
1,053
231
157
(32,861)
1,388,295
586,035
109,556
83,729
3,111,932
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
4,728.63
113.34
72.20
0.00
0.00
1,548,201
37,109
23,639
0
0
5,531,964
2,662,941
510,708
113,374
271,046
7,080,165
2,700,050
534,347
113,374
271,046
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
7,690
(1,918)
(3,026)
(1,984)
502
6,509,745
2,477,667
487,690
102,133
249,416
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
1,254.79
961.58
209.78
0.00
195.57
410,831
314,831
68,684
0
64,032
3,330,736
3,341,293
1,469,217
751,416
876,127
3,741,567
3,656,124
1,537,901
751,416
940,159
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
(18,409)
28,125
6,876
1,381
(785)
3,417,651
3,385,719
1,419,205
691,443
862,609
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
186.95
93.45
6,888.42
3,239.00
4,247.11
61,209
30,596
2,255,338
1,060,481
1,390,546
2,580,698
601,020
13,839,604
3,675,885
14,147,856
2,641,907
631,616
16,094,942
4,736,366
15,538,402
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
17,120
4,647
167,002
52,106
24,800
2,443,310
584,690
14,947,758
4,401,738
14,294,459
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
3,188.39
0.00
2,464.96
173.68
1,164.64
1,043,911
0
807,053
56,865
381,315
4,744,514
9,524,954
7,006,488
998,375
1,933,124
5,788,425
9,524,954
7,813,541
1,055,240
2,314,439
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
(16,762)
129,909
40,379
1,833
(10,253)
5,299,026
8,877,130
7,215,928
970,910
2,115,207
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
2,085.56
600.47
1,898.32
1,813.96
345.21
682,833
196,600
621,529
593,909
113,025
2,729,871
2,006,293
3,319,269
5,416,893
560,885
3,412,704
2,202,893
3,940,798
6,010,802
673,910
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
35,998
(6,519)
(54,312)
18,188
5,139
3,170,047
2,016,503
3,564,712
5,538,195
624,023
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
18.77
0.00
30.14
967.64
155.32
6,145
0
9,868
316,815
50,853
473,684
271,726
180,058
5,359,143
388,239
479,829
271,726
189,926
5,675,958
439,092
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
(4,987)
502
326
(780)
9,361
435,663
250,041
174,744
5,211,724
412,600
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,351.05
3,417.12
561.06
460.85
484.86
6,436.02
3,461.50
555.75
512.00
637.20
84.97
44.38
0.00
51.15
152.34
27,820
14,530
0
16,747
49,878
534,810
287,749
47,246
38,807
40,829
562,630
302,279
47,246
55,554
90,707
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
(5,960)
(2,851)
(861)
(556)
76
510,731
274,746
42,527
50,462
83,376
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.50
1,600.50
1,151.74
1,764.23
709.46
1,597.02
1,145.32
2,791.72
94.96
0.00
0.00
1,027.49
31,091
0
0
336,411
51,746
134,775
96,986
148,563
82,837
134,775
96,986
484,974
5,312
8,642
6,219
0
1,452
2,362
1,700
0
(1,773)
(1,072)
177
(94,557)
74,300
122,699
89,244
390,417
State
2,557,438.44 2,609,593.94 58,175.03 19,047,087 215,357,113 234,404,200 15,000,000 4,100,000
0 215,304,200
2005-06 FEFP - Fourth Calculation
Page 45 of 56
IM PY ADJ
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Instructional Materials Allocation - 2004-05 Earned vs. Paid Adjustment
District
2004-05
Net Growth &
Maintenance
1
2004-05
Library
Media
1
2004-05
Science
Lab
Materials
1
2004-05
Opportunity
Scholarship
Deductions
1
2004-05
McKay
Scholarship
Deductions
1
2004-05
Earned
Instructional
Materials
2004-05
Paid
Instructional
Materials
2
Adjustment
for
2005-06
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,205,365
376,934
2,145,899
288,758
5,830,090
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
0
0
0
0
0
(9,627)
(379)
(10,857)
(1,617)
(37,688)
2,390,779
410,796
2,324,594
312,762
6,317,954
2,395,716
403,274
2,340,316
313,411
6,375,543
(4,937)
7,522
(15,722)
(649)
(57,589)
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
20,921,726
187,615
1,398,923
1,206,210
2,762,307
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(720)
0
0
0
0
(116,190)
(473)
(8,415)
(4,730)
(18,246)
22,685,383
204,543
1,513,083
1,311,192
2,991,411
22,455,100
205,282
1,516,185
1,322,294
3,022,444
230,283
(739)
(3,102)
(11,102)
(31,033)
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
3,598,967
796,359
28,311,790
400,743
164,985
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
0
0
(34,020)
0
0
(13,272)
(5,518)
(252,168)
(409)
(336)
3,906,727
860,227
30,537,898
435,440
179,289
3,941,847
882,245
30,601,482
436,329
179,659
(35,120)
(22,018)
(63,584)
(889)
(370)
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
9,833,320
3,373,793
1,021,740
103,564
490,492
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(7,502)
(1,974)
0
0
(504)
(153,296)
(16,107)
(876)
0
(4,788)
10,556,158
3,652,346
1,112,646
112,644
528,721
10,601,485
3,698,396
1,109,555
114,098
529,823
(45,327)
(46,050)
3,091
(1,454)
(1,102)
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
217,630
146,002
171,852
154,388
376,895
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
0
0
0
0
0
(644)
0
0
(1,127)
(128)
236,696
158,817
187,103
166,961
411,852
237,630
161,238
187,631
167,308
426,858
(934)
(2,421)
(528)
(347)
(15,006)
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
589,993
1,838,043
1,026,777
16,033,995
259,310
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
0
0
0
0
0
(255)
(5,287)
(2,344)
(64,791)
0
642,092
1,994,290
1,114,730
17,391,943
282,320
643,418
1,988,177
1,113,912
17,459,223
282,902
(1,326)
6,113
818
(67,280)
(582)
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,388,295
586,035
109,556
83,729
3,111,932
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
0
0
0
0
0
(1,744)
(1,470)
(528)
0
(13,023)
1,510,366
636,577
118,749
91,160
3,378,519
1,515,954
645,912
118,995
95,977
3,445,407
(5,588)
(9,335)
(246)
(4,817)
(66,888)
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
6,509,745
2,477,667
487,690
102,133
249,416
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
0
0
0
0
0
(31,428)
(25,671)
(3,276)
(485)
(2,457)
7,056,427
2,672,461
528,045
110,905
269,091
6,993,049
2,690,605
524,323
115,023
269,651
63,378
(18,144)
3,722
(4,118)
(560)
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
3,417,651
3,385,719
1,419,205
691,443
862,609
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
0
0
0
0
0
(23,943)
(6,112)
(3,982)
(3,066)
(2,088)
3,699,215
3,678,137
1,540,795
749,731
937,286
3,712,260
3,708,062
1,512,668
751,284
927,208
(13,045)
(29,925)
28,127
(1,553)
10,078
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,443,310
584,690
14,947,758
4,401,738
14,294,459
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
0
0
(6,069)
0
(11,216)
(14,620)
(87)
(89,257)
(9,727)
(75,940)
2,644,407
636,176
16,166,618
4,778,745
15,476,046
2,651,099
653,291
16,114,118
4,818,834
15,772,820
(6,692)
(17,115)
52,500
(40,089)
(296,774)
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
5,299,026
8,877,130
7,215,928
970,910
2,115,207
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
0
0
0
0
0
(20,751)
(69,006)
(25,935)
(2,184)
(7,450)
5,750,912
9,585,857
7,827,985
1,054,889
2,296,736
5,810,228
9,605,540
7,035,411
1,000,087
2,209,046
(59,316)
(19,683)
792,574
54,802
87,690
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,170,047
2,016,503
3,564,712
5,538,195
624,023
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
0
0
0
0
0
(10,879)
(1,371)
(22,563)
(25,850)
(1,426)
3,437,823
2,195,003
3,863,923
6,003,140
677,623
3,490,264
2,223,917
3,887,866
6,011,171
673,278
(52,441)
(28,914)
(23,943)
(8,031)
4,345
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
435,663
250,041
174,744
5,211,724
412,600
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
0
0
0
0
0
(4,095)
(1,063)
(532)
(20,295)
(2,604)
470,747
271,165
189,720
5,654,883
445,849
465,581
271,727
187,113
5,743,168
447,368
5,166
(562)
2,607
(88,285)
(1,519)
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
510,731
274,746
42,527
50,462
83,376
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
0
0
0
0
0
(1,020)
(22)
0
0
0
555,650
299,406
46,385
54,998
90,783
541,547
305,957
46,482
55,746
90,154
14,103
(6,551)
(97)
(748)
629
71
72
73
74
FSU Lab School - Broward
FSU Lab School - Leon
UF Lab School
Virtual School
74,300
122,699
89,244
390,417
5,312
8,642
6,219
0
1,452
2,362
1,700
0
0
0
0
0
0
(420)
(327)
0
81,064
133,283
96,836
390,417
80,071
133,866
97,036
523,985
993
(583)
(200)
(133,568)
State
215,304,200 15,000,000 4,100,000
(62,005) (1,256,265)
233,085,930 233,085,930
1. From 2004-05 FEFP Final Calculation
2. From the 2004-05 Instructional Materials Second Calculation - Revised
0
2005-06 FEFP - Fourth Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 46 of 56
TR Summary
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Transportation Funding Summary
District
Base
Allocation
Factor
Base
Allocation
ESE
Allocation
Factor
ESE
Allocation
1
Total
Transportation
Allocation
Prior
Year
Adjustments
Net
Transportation
Allocation
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
13,562.73
2,853.57
10,663.18
1,801.67
25,318.02
5,624,711
1,183,427
4,422,215
747,185
10,499,843
897.30
80.93
580.63
95.20
1,112.25
774,370
69,843
501,084
82,158
959,872
6,399,081
1,253,270
4,923,299
829,343
11,459,715
(26,547)
(9,986)
(55,464)
(1,178)
(102,232)
6,372,534
1,243,284
4,867,835
828,165
11,357,483
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
67,676.22
1,140.67
6,955.08
8,181.16
13,388.88
28,066,559
473,057
2,884,398
3,392,876
5,552,612
4,668.86
44.30
595.89
259.69
1,617.17
4,029,226
38,231
514,253
224,112
1,395,618
32,095,785
511,288
3,398,651
3,616,988
6,948,230
214,446
(3,004)
(24,665)
37,710
(36,690)
32,310,231
508,284
3,373,986
3,654,698
6,911,540
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
16,894.44
5,036.51
51,537.70
1,883.54
1,233.95
7,006,431
2,088,732
21,373,621
781,138
511,742
483.73
396.14
9,154.47
134.72
66.58
417,459
341,869
7,900,308
116,263
57,459
7,423,890
2,430,601
29,273,929
897,401
569,201
(51,180)
(18,009)
(221,996)
3,804
(4,920)
7,372,710
2,412,592
29,051,933
901,205
564,281
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
38,888.70
22,777.85
7,382.72
346.18
4,331.46
16,127,851
9,446,389
3,061,748
143,567
1,796,335
3,759.16
2,478.41
359.69
32.85
435.82
3,244,155
2,138,868
310,412
28,350
376,113
19,372,006
11,585,257
3,372,160
171,917
2,172,448
(147,890)
(94,746)
(20,040)
(1,292)
(6,122)
19,224,116
11,490,511
3,352,120
170,625
2,166,326
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,675.29
469.27
1,044.60
1,177.32
2,315.48
694,773
194,615
433,215
488,256
960,272
39.25
6.11
35.93
18.11
107.56
33,873
5,273
31,008
15,629
92,824
728,646
199,888
464,223
503,885
1,053,096
(6,215)
(1,724)
(4,071)
(9,526)
(7,479)
722,431
198,164
460,152
494,359
1,045,617
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
3,347.89
11,050.28
5,244.12
74,922.98
1,997.06
1,388,431
4,582,752
2,174,832
31,071,922
828,217
128.69
527.23
336.16
6,420.85
32.59
111,059
454,999
290,106
5,541,194
28,125
1,499,490
5,037,751
2,464,938
36,613,116
856,342
(13,498)
64,436
(18,954)
(328,249)
(8,356)
1,485,992
5,102,187
2,445,984
36,284,867
847,986
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
7,601.74
4,113.55
771.61
447.12
17,029.44
3,152,580
1,705,964
320,001
185,429
7,062,418
379.61
338.14
83.01
0.00
1,118.95
327,603
291,815
71,638
0
965,654
3,480,183
1,997,779
391,639
185,429
8,028,072
(19,851)
(45,190)
(4,387)
(2,053)
(77,636)
3,460,332
1,952,589
387,252
183,376
7,950,436
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
36,721.94
10,024.38
3,843.57
772.70
1,827.60
15,229,256
4,157,293
1,593,998
320,453
757,939
2,919.21
719.24
245.16
16.18
33.16
2,519,278
620,704
211,573
13,963
28,617
17,748,534
4,777,997
1,805,571
334,416
786,556
(100,515)
221,387
(17,586)
(1,927)
(4,813)
17,648,019
4,999,384
1,787,985
332,489
781,743
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
13,916.79
23,140.96
8,678.51
3,351.82
5,861.72
5,771,546
9,596,977
3,599,136
1,390,061
2,430,962
1,030.74
1,275.30
366.22
70.47
239.34
889,529
1,100,584
316,048
60,816
206,550
6,661,075
10,697,561
3,915,184
1,450,877
2,637,512
(16,452)
(62,278)
(132,276)
(13,498)
(22,807)
6,644,623
10,635,283
3,782,908
1,437,379
2,614,705
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
12,788.11
3,433.32
63,442.38
21,769.30
54,812.72
5,303,462
1,423,860
26,310,708
9,028,125
22,731,832
1,001.85
132.14
1,603.21
352.34
3,966.49
864,597
114,037
1,383,570
304,069
3,423,081
6,168,059
1,537,897
27,694,278
9,332,194
26,154,913
(113,541)
(14,436)
(241,658)
1,032,447
973,018
6,054,518
1,523,461
27,452,620
10,364,641
27,127,931
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
31,505.99
38,842.50
44,272.72
6,365.62
13,266.82
13,066,107
16,108,691
18,360,702
2,639,938
5,501,991
1,673.34
3,242.50
3,043.56
121.87
605.83
1,444,092
2,798,278
2,626,592
105,174
522,831
14,510,199
18,906,969
20,987,294
2,745,112
6,024,822
(68,042)
(102,310)
(227)
(38,832)
(25,998)
14,442,157
18,804,659
20,987,067
2,706,280
5,998,824
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
21,344.16
11,680.40
15,817.72
26,641.43
3,065.44
8,851,811
4,844,074
6,559,896
11,048,685
1,271,294
936.74
310.78
806.25
1,062.09
140.14
808,407
268,203
695,794
916,584
120,941
9,660,218
5,112,277
7,255,690
11,965,269
1,392,235
(66,652)
(48,791)
181,341
(93,191)
(9,443)
9,593,566
5,063,486
7,437,031
11,872,078
1,382,792
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
3,411.06
1,468.33
1,100.16
24,595.89
4,483.74
1,414,629
608,943
456,256
10,200,363
1,859,488
55.17
98.24
16.34
1,683.37
19.93
47,612
84,781
14,101
1,452,748
17,200
1,462,241
693,724
470,357
11,653,111
1,876,688
(9,992)
(13,044)
(4,386)
(103,392)
(10,989)
1,452,249
680,680
465,971
11,549,719
1,865,699
66
67
Walton
Washington
4,083.62
2,395.56
1,693,551
993,482
56.76
79.00
48,984
68,177
1,742,535
1,061,659
(12,940)
(5,423)
1,729,595
1,056,236
State 953,788.96 395,553,623 64,748.94 55,878,338 451,431,961
0 451,431,961
1. Prior year state average cost/student ($863) X ESE allocation factor.
2. Total of columns 2, 4 and 6.
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
2005-06 FEFP - Fourth Calculation
TR FPLI
FLORIDA DEPARTMENT OF EDUCATION
Page 47 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Florida Price Level Index
2004
Column 1
Index Column 2
District
FPLI
Natural Log
To Average
-1-
-2-
-3-
Alachua
98.01
4.58506951
1.0033
Baker
97.86
4.58353789
1.0030
Bay
94.32
4.54669326
0.9949
Bradford
97.28
4.57759342
1.0017
Brevard
98.24
4.58741346
1.0039
Broward
103.11
4.63579638
1.0144
Calhoun
93.07
4.53335190
0.9920
Charlotte
95.95
4.56382722
0.9987
Citrus
93.38
4.53667719
0.9928
Clay
99.92
4.60436987
1.0076
Collier
104.81
4.65214919
1.0180
Columbia
94.24
4.54584472
0.9948
Miami-Dade
102.03
4.62526689
1.0121
DeSoto
95.58
4.55996359
0.9979
Dixie
92.64
4.52872101
0.9910
Duval
102.29
4.62781192
1.0127
Escambia
94.61
4.54976318
0.9956
Flagler
94.80
4.55176941
0.9961
Franklin
92.55
4.52774904
0.9908
Gadsden
96.84
4.57306013
1.0007
Gilchrist
94.77
4.55145290
0.9960
Glades
96.76
4.57223369
1.0005
Gulf
90.86
4.50931986
0.9868
Hamilton
91.89
4.52059221
0.9892
Hardee
95.05
4.55440307
0.9966
Hendry
98.45
4.58954881
1.0043
Hernando
96.43
4.56881736
0.9998
Highlands
93.28
4.53560572
0.9925
Hillsborough
101.06
4.61571440
1.0101
Holmes
89.09
4.48964709
0.9825
Indian River
97.65
4.58138966
1.0025
Jackson
92.00
4.52178858
0.9895
Jefferson
96.57
4.57026813
1.0001
Lafayette
91.20
4.51305490
0.9876
Lake
98.13
4.58629313
1.0036
Lee
100.25
4.60766707
1.0083
Leon
99.46
4.59975555
1.0066
Levy
94.62
4.54986887
0.9956
Liberty
94.26
4.54605692
0.9948
Madison
93.29
4.53571292
0.9925
Manatee
97.98
4.58476338
1.0033
Marion
96.02
4.56455650
0.9989
Martin
98.39
4.58893917
1.0042
Monroe
103.06
4.63531134
1.0143
Nassau
99.51
4.60025814
1.0067
Okaloosa
95.40
4.55807858
0.9974
Okeechobee
95.19
4.55587489
0.9970
Orange
101.17
4.61680227
1.0103
Osceola
98.83
4.59340120
1.0052
Palm Beach
103.39
4.63850825
1.0150
Pasco
98.36
4.58863422
1.0041
Pinellas
100.36
4.60876372
1.0085
Polk
98.85
4.59360355
1.0052
Putnam
96.11
4.56549337
0.9991
St. Johns
98.85
4.59360355
1.0052
St. Lucie
97.22
4.57697645
1.0016
Santa Rosa
94.78
4.55155842
0.9960
Sarasota
98.56
4.59066550
1.0046
Seminole
99.99
4.60507018
1.0077
Sumter
95.50
4.55912625
0.9977
Suwannee
91.82
4.51983014
0.9891
Taylor
93.38
4.53667719
0.9928
Union
96.20
4.56642936
0.9993
Volusia
95.53
4.55944033
0.9977
Wakulla
96.90
4.57367952
1.0009
Walton
92.43
4.52645160
0.9905
Washington
90.63
4.50678528
0.9862
State
4.56977466
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
2005-06 FEFP - Fourth Calculation
TR Rurality
FLORIDA DEPARTMENT OF EDUCATION
Page 48 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Rurality Index
Urban
Rural
Total Percent
Rurality
District
Residents
Residents
Residents Rurality
Index
-1-
-2-
-3- -4-
-5-
Alachua
162,514
55,441
217,955 25.44%
0.9507
Baker
7,972
14,287
22,259 64.19%
1.0283
Bay
132,240
15,977
148,217 10.78%
0.9214
Bradford
8,803
17,285
26,088 66.26%
1.0324
Brevard
454,444
21,786
476,230 4.57%
0.9089
Broward
1,620,810
2,208
1,623,018 0.14%
0.9001
Calhoun
4,459
8,558
13,017 65.74%
1.0314
Charlotte
127,743
13,884
141,627 9.80%
0.9194
Citrus
67,791
50,294
118,085 42.59%
0.9851
Clay
106,305
34,509
140,814 24.51%
0.9489
Collier
226,345
25,032
251,377 9.96%
0.9197
Columbia
18,311
38,202
56,513 67.60%
1.0351
Miami-Dade
2,237,340
16,022
2,253,362 0.71%
0.9012
DeSoto
14,781
17,428
32,209 54.11%
1.0081
Dixie
3,195
10,632
13,827 76.89%
1.0537
Duval
748,966
29,913
778,879 3.84%
0.9075
Escambia
262,408
32,002
294,410 10.87%
0.9215
Flagler
33,524
16,308
49,832 32.73%
0.9653
Franklin
2,900
8,157
11,057 73.77%
1.0475
Gadsden
15,566
29,521
45,087 65.48%
1.0309
Gilchrist
0
14,437
14,437 100.00%
1.1000
Glades
2,908
7,668
10,576 72.50%
1.0449
Gulf
4,358
8,974
13,332 67.31%
1.0345
Hamilton
2,563
10,764
13,327 80.77%
1.0615
Hardee
14,638
12,300
26,938 45.66%
0.9912
Hendry
22,883
13,327
36,210 36.80%
0.9735
Hernando
99,591
31,211
130,802 23.86%
0.9476
Highlands
58,473
28,893
87,366 33.07%
0.9660
Hillsborough
942,962
55,986
998,948 5.60%
0.9110
Holmes
3,925
14,639
18,564 78.86%
1.0577
Indian River
103,994
8,953
112,947 7.93%
0.9157
Jackson
8,146
38,609
46,755 82.58%
1.0651
Jefferson
0
12,902
12,902 100.00%
1.1000
Lafayette
0
7,022
7,022 100.00%
1.1000
Lake
147,006
63,522
210,528 30.17%
0.9602
Lee
389,712
51,176
440,888 11.61%
0.9230
Leon
204,260
35,192
239,452 14.70%
0.9292
Levy
0
34,450
34,450 100.00%
1.1000
Liberty
0
7,021
7,021 100.00%
1.1000
Madison
4,019
14,714
18,733 78.55%
1.0571
Manatee
242,476
21,526
264,002 8.15%
0.9161
Marion
157,746
101,170
258,916 39.07%
0.9780
Martin
112,560
14,171
126,731 11.18%
0.9222
Monroe
73,948
5,641
79,589 7.09%
0.9140
Nassau
28,423
29,240
57,663 50.71%
1.0013
Okaloosa
149,823
20,675
170,498 12.13%
0.9241
Okeechobee
20,432
15,478
35,910 43.10%
0.9861
Orange
865,507
30,837
896,344 3.44%
0.9067
Osceola
131,897
40,596
172,493 23.53%
0.9469
Palm Beach
1,112,172
19,012
1,131,184 1.68%
0.9031
Pasco
293,288
51,477
344,765 14.93%
0.9297
Pinellas
920,493
989
921,482 0.11%
0.9000
Polk
385,657
98,267
483,924 20.31%
0.9404
Putnam
32,054
38,369
70,423 54.48%
1.0089
St. Johns
94,611
28,524
123,135 23.16%
0.9462
St. Lucie
181,076
11,619
192,695 6.03%
0.9119
Santa Rosa
83,627
34,116
117,743 28.97%
0.9578
Sarasota
309,814
16,143
325,957 4.95%
0.9097
Seminole
349,836
15,360
365,196 4.21%
0.9082
Sumter
26,224
27,121
53,345 50.84%
1.0016
Suwannee
6,460
28,384
34,844 81.46%
1.0629
Taylor
6,565
12,691
19,256 65.91%
1.0317
Union
6,428
7,014
13,442 52.18%
1.0043
Volusia
401,310
42,033
443,343 9.48%
0.9188
Wakulla
0
22,863
22,863 100.00%
1.1000
Walton
8,124
32,477
40,601 79.99%
1.0599
Washington
3,614
17,359
20,973 82.77%
1.0655
State 14,270,020 1,712,358 15,982,378
2005-06 FEFP - Fourth Calculation
TR Base
FLORIDA DEPARTMENT OF EDUCATION
Page 49 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Base Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
July
October
February
June
Adjusted
District
Students
Students
Students
Students
1
Students
-1-
-2-
-3-
-4-
-5-
1
Alachua
0.00
6,980.00
6,824.50
124.89
13,929.39
2
Baker
0.02
1,386.50
1,443.50
2.43
2,832.45
3
Bay
2.56
5,745.50
5,806.80
11.34
11,566.20
4
Bradford
0.00
935.20
901.30
3.95
1,840.45
5
Brevard
0.00
14,067.32
13,841.00
347.75
28,256.07
6
Broward
70.67
38,064.50
38,459.50
142.17
76,736.84
7
Calhoun
1.47
590.50
584.50
4.03
1,180.50
8
Charlotte
30.64
3,863.52
3,741.58
20.84
7,656.58
9
Citrus
2
7.76
4,060.50
4,656.50
29.96
8,754.72
10
Clay
23.96
7,224.00
6,889.20
37.83
14,174.99
11
Collier
43.70
9,317.00
8,918.20
31.30
18,310.20
12
Columbia
5.43
2,516.65
2,470.71
11.98
5,004.77
13
Miami-Dade
1,231.22
30,142.01
29,911.80
12.61
61,297.64
14
DeSoto
0.00
861.50
992.00
63.50
1,917.00
15
Dixie
0.00
634.00
617.00
0.00
1,251.00
16
Duval
101.96
23,867.50
21,303.00
115.46
45,387.92
17
Escambia
24.28
12,488.50
12,384.00
158.70
25,055.48
18
Flagler
0.73
3,638.00
3,983.50
7.00
7,629.23
19
Franklin
0.74
180.00
189.00
0.87
370.61
20
Gadsden
11.01
2,195.77
2,136.50
13.56
4,356.84
21
Gilchrist
0.09
797.00
791.50
0.09
1,588.68
22
Glades
0.00
229.00
254.50
0.00
483.50
23
Gulf
0.00
544.50
535.00
2.75
1,082.25
24
Hamilton
0.45
666.50
511.30
1.24
1,179.49
25
Hardee
0.00
1,123.00
1,182.50
0.00
2,305.50
26
Hendry
0.25
1,787.00
1,748.50
17.16
3,552.91
27
Hernando
10.83
6,152.40
5,687.30
25.72
11,876.25
28
Highlands
7.67
2,854.00
2,848.50
13.69
5,723.86
29
Hillsborough
13.51
40,330.78
39,800.00
613.72
80,758.01
30
Holmes
0.00
1,045.00
995.50
0.00
2,040.50
31
Indian River
30.42
3,751.00
3,977.00
30.20
7,788.62
32
Jackson
4.45
2,016.10
2,100.40
10.20
4,131.15
33
Jefferson
0.40
391.00
374.50
0.40
766.30
34
Lafayette
0.00
233.00
217.50
0.00
450.50
35
Lake
17.94
9,162.35
9,016.13
14.30
18,210.72
36
Lee
25.36
20,524.50
20,384.90
205.80
41,140.56
37
Leon
11.26
5,307.70
5,525.50
17.45
10,861.91
38
Levy
1.43
1,861.50
1,890.00
6.28
3,759.21
39
Liberty
1.04
375.00
377.50
1.92
755.46
40
Madison
6.70
912.00
917.00
18.62
1,854.32
41
Manatee
16.08
7,394.45
7,415.57
79.76
14,905.86
42
Marion
22.15
12,251.50
12,076.50
138.19
24,488.34
43
Martin
1.74
4,189.00
4,045.50
283.12
8,519.36
44
Monroe
8.66
1,774.14
1,785.00
54.58
3,622.38
45
Nassau
0.05
3,077.47
3,026.61
11.28
6,115.41
46
Okaloosa
34.05
7,230.60
6,888.10
100.92
14,253.67
47
Okeechobee
5.50
1,779.40
1,745.70
15.49
3,546.09
48
Orange
26.69
34,703.60
35,166.60
166.12
70,063.01
49
Osceola
40.72
11,307.45
11,512.80
97.41
22,958.38
50
Palm Beach
166.68
29,673.50
28,324.50
139.74
58,304.42
51
Pasco
29.09
16,374.50
16,689.40
148.38
33,241.37
52
Pinellas
0.00
22,336.50
21,827.60
127.54
44,291.64
53
Polk
2.50
22,849.89
22,715.96
70.96
45,639.31
54
Putnam
0.00
3,329.00
3,315.00
16.15
6,660.15
55
St. Johns
0.00
6,747.00
6,791.50
23.61
13,562.11
56
St. Lucie
19.33
11,756.40
11,982.90
26.47
23,785.10
57
Santa Rosa
0.00
6,390.50
6,482.50
26.29
12,899.29
58
Sarasota
51.39
8,501.50
8,556.00
425.53
17,534.42
59
Seminole
15.77
14,780.20
14,184.90
269.71
29,250.58
60
Sumter
2.73
1,617.00
1,665.60
7.50
3,292.83
61
Suwannee
0.24
1,656.00
1,701.50
3.46
3,361.20
62
Taylor
0.00
799.24
775.77
15.51
1,590.52
63
Union
0.00
589.50
561.50
0.00
1,151.00
64
Volusia
0.42
12,695.00
12,815.50
52.43
25,563.35
65
Wakulla
0.28
1,995.00
2,036.50
17.60
4,049.38
66
Walton
10.33
2,084.50
2,035.50
10.83
4,141.16
67
Washington
0.22
1,207.50
1,203.00
3.00
2,413.72
State 2,142.57 517,912.14 512,516.63 4,451.29 1,037,022.63
1. June survey from prior year (2004-05)
2005-06 FEFP - Fourth Calculation
TR ESE
FLORIDA DEPARTMENT OF EDUCATION
Page 50 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Exceptional Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
Weighted
July ESE
October ESE
February ESE
June ESE
Adjusted ESE
Adjusted
District
Students
Students
Students
Students
1
Students
ESE Students
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
0.00
244.00
238.00
29.98
511.98
921.56
2
Baker
0.02
20.00
22.50
2.11
44.63
80.33
3
Bay
0.00
168.20
174.90
6.79
349.89
629.80
4
Bradford
0.00
26.70
26.80
0.53
54.03
97.25
5
Brevard
0.00
263.19
364.50
61.93
689.62
1,241.32
6
Broward
48.50
1,425.00
1,465.00
2.58
2,941.08
5,293.94
7
Calhoun
0.37
12.50
12.00
0.60
25.47
45.85
8
Charlotte
9.49
170.50
175.00
9.45
364.44
655.99
9
Citrus
2
0.17
51.50
96.00
6.72
154.39
277.90
10
Clay
19.68
430.00
468.30
33.20
951.18
1,712.12
11
Collier
2.46
130.50
156.50
1.80
291.26
524.27
12
Columbia
4.52
103.00
99.50
11.67
218.69
393.64
13
Miami-Dade
215.53
3,031.03
2,802.22
0.16
6,048.94
10,888.09
14
DeSoto
0.00
34.00
36.50
5.67
76.17
137.11
15
Dixie
0.00
21.00
16.50
0.00
37.50
67.50
16
Duval
28.95
1,194.00
1,183.00
31.50
2,437.45
4,387.41
17
Escambia
0.00
762.00
733.50
19.07
1,514.57
2,726.23
18
Flagler
0.00
96.00
110.50
0.00
206.50
371.70
19
Franklin
0.67
8.50
9.50
0.87
19.54
35.17
20
Gadsden
10.04
104.97
116.50
12.03
243.54
438.37
21
Gilchrist
0.09
10.50
10.00
0.09
20.68
37.22
22
Glades
0.00
1.50
2.00
0.00
3.50
6.30
23
Gulf
0.00
10.00
10.00
0.68
20.68
37.22
24
Hamilton
0.45
0.00
8.50
1.13
10.08
18.14
25
Hardee
0.00
27.50
32.00
0.00
59.50
107.10
26
Hendry
0.25
38.00
36.00
1.62
75.87
136.57
27
Hernando
7.83
150.20
148.40
8.37
314.80
566.64
28
Highlands
4.50
86.00
112.00
1.34
203.84
366.91
29
Hillsborough
3.07
1,798.50
1,839.50
203.88
3,844.95
6,920.91
30
Holmes
0.00
9.00
9.50
0.00
18.50
33.30
31
Indian River
6.15
99.00
105.00
5.93
216.08
388.94
32
Jackson
2.31
88.50
94.50
3.35
188.66
339.59
33
Jefferson
0.40
21.50
23.50
0.40
45.80
82.44
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
7.01
322.60
327.60
7.55
664.76
1,196.57
36
Lee
17.46
876.10
883.70
39.67
1,816.93
3,270.47
37
Leon
7.52
200.50
213.30
11.64
432.96
779.33
38
Levy
0.00
59.50
71.50
2.21
133.21
239.78
39
Liberty
0.43
3.50
4.00
0.86
8.79
15.82
40
Madison
0.17
9.50
8.00
1.02
18.69
33.64
41
Manatee
3.82
283.07
320.19
6.25
613.33
1,103.99
42
Marion
8.35
363.00
356.00
22.40
749.75
1,349.55
43
Martin
1.74
103.00
86.00
8.98
199.72
359.50
44
Monroe
0.81
17.50
19.50
4.50
42.31
76.16
45
Nassau
0.05
62.50
73.50
2.67
138.72
249.70
46
Okaloosa
11.22
296.90
299.50
12.75
620.37
1,116.67
47
Okeechobee
0.72
37.50
36.50
1.10
75.82
136.48
48
Orange
4.94
499.50
432.50
46.68
983.62
1,770.52
49
Osceola
10.27
85.04
101.10
10.03
206.44
371.59
50
Palm Beach
7.33
1,124.50
1,204.50
7.65
2,343.98
4,219.16
51
Pasco
3.00
445.70
519.60
12.54
980.84
1,765.51
52
Pinellas
0.00
1,000.00
990.00
64.10
2,054.10
3,697.38
53
Polk
0.00
848.70
874.80
19.56
1,743.06
3,137.51
54
Putnam
0.00
30.50
39.50
0.84
70.84
127.51
55
St. Johns
0.00
160.50
170.50
13.06
344.06
619.31
56
St. Lucie
7.20
256.10
307.90
8.73
579.93
1,043.87
57
Santa Rosa
0.00
96.00
91.50
3.17
190.67
343.21
58
Sarasota
13.33
187.00
194.50
101.70
496.53
893.75
59
Seminole
3.65
295.60
318.00
30.59
647.84
1,166.11
60
Sumter
1.01
42.50
37.90
2.22
83.63
150.53
61
Suwannee
0.24
13.50
13.00
3.46
30.20
54.36
62
Taylor
0.00
28.50
30.50
0.12
59.12
106.42
63
Union
0.00
5.00
4.50
0.00
9.50
17.10
64
Volusia
0.00
469.00
475.00
27.99
971.99
1,749.58
65
Wakulla
0.28
5.00
4.50
0.22
10.00
18.00
66
Walton
0.24
17.50
14.00
0.24
31.98
57.56
67
Washington
0.22
20.00
21.00
3.00
44.22
79.60
State
476.46 18,902.10 19,282.21 940.95 39,601.72 71,283.07
1. June survey from prior year (2004-05)
2005-06 FEFP - Fourth Calculation
TR ABO
FLORIDA DEPARTMENT OF EDUCATION
Page 51 of 56
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Average Bus Occupancy Index
1
District
October
Students
February
Students
Average
Students
October
Buses
February
Buses
Average
Buses
Average Bus
Occupancy
Bus Occupancy
Index
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
13,938
2,769
11,480
1,874
28,004
13,616
2,881
11,603
1,806
27,609
13,777.0
2,825.0
11,541.5
1,840.0
27,806.5
164
44
149
36
410
164
43
149
35
418
164.0
43.5
149.0
35.5
414.0
84.01
64.94
77.46
51.83
67.17
1.0208
0.9768
1.0057
0.9466
0.9820
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
2,3
Clay
75,989
1,177
7,671
8,116
14,448
76,666
1,164
7,449
9,310
13,788
76,327.5
1,170.5
7,560.0
8,713.0
14,118.0
1,288
23
109
157
205
1,248
23
106
156
200
1,268.0
23.0
107.5
156.5
202.5
60.20
50.89
70.33
55.67
69.72
0.9659
0.9444
0.9893
0.9555
0.9879
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
18,602
5,030
59,585
1,685
1,267
17,815
4,938
58,656
1,948
1,231
18,208.5
4,984.0
59,120.5
1,816.5
1,249.0
267
75
1,431
28
24
263
78
1,448
28
25
265.0
76.5
1,439.5
28.0
24.5
68.71
65.15
41.07
64.88
50.98
0.9855
0.9773
0.9218
0.9767
0.9446
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
47,735
24,912
7,276
339
4,415
42,460
24,659
7,967
357
4,294
45,097.5
24,785.5
7,621.5
348.0
4,354.5
988
350
98
11
76
988
348
98
11
71
988.0
349.0
98.0
11.0
73.5
45.65
71.02
77.77
31.64
59.24
0.9323
0.9909
1.0064
0.9000
0.9637
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,591
458
1,088
1,333
2,243
1,580
509
1,069
1,023
2,362
1,585.5
483.5
1,078.5
1,178.0
2,302.5
27
11
21
22
28
27
11
21
22
28
27.0
11.0
21.0
22.0
28.0
58.72
43.95
51.36
53.55
82.23
0.9625
0.9284
0.9455
0.9506
1.0167
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
3,567
12,583
5,686
80,275
2,088
3,489
11,746
5,687
79,241
1,991
3,528.0
12,164.5
5,686.5
79,758.0
2,039.5
60
181
102
1,019
41
59
181
102
1,012
41
59.5
181.0
102.0
1,015.5
41.0
59.29
67.21
55.75
78.54
49.74
0.9638
0.9821
0.9556
1.0082
0.9418
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
7,502
3,999
782
466
18,223
7,954
4,170
749
435
17,950
7,728.0
4,084.5
765.5
450.5
18,086.5
76
80
20
12
305
75
80
20
12
277
75.5
80.0
20.0
12.0
291.0
102.36
51.06
38.28
37.54
62.15
1.0632
0.9448
0.9153
0.9136
0.9704
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
41,077
10,514
3,706
744
1,821
40,829
10,942
3,777
749
1,834
40,953.0
10,728.0
3,741.5
746.5
1,827.5
717
154
81
15
37
714
156
81
17
38
715.5
155.0
81.0
16.0
37.5
57.24
69.21
46.19
46.66
48.73
0.9591
0.9867
0.9336
0.9347
0.9394
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
14,837
24,496
8,366
3,549
6,145
14,868
24,148
8,079
3,570
6,045
14,852.5
24,322.0
8,222.5
3,559.5
6,095.0
184
400
69
48
113
179
400
70
48
114
181.5
400.0
69.5
48.0
113.5
81.83
60.81
118.31
74.16
53.70
1.0158
0.9673
1.1000
0.9981
0.9509
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
14,340
3,554
68,897
22,839
57,461
13,643
3,490
69,823
23,659
54,376
13,991.5
3,522.0
69,360.0
23,249.0
55,918.5
220
52
993
321
656
221
51
989
313
643
220.5
51.5
991.0
317.0
649.5
63.45
68.39
69.99
73.34
86.09
0.9734
0.9848
0.9885
0.9962
1.0256
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
32,468
44,365
45,344
6,658
13,494
33,063
43,427
45,037
6,630
13,582
32,765.5
43,896.0
45,190.5
6,644.0
13,538.0
397
731
520
127
157
406
724
527
126
153
401.5
727.5
523.5
126.5
155.0
81.61
60.34
86.32
52.52
87.34
1.0153
0.9662
1.0262
0.9482
1.0285
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
23,530
12,781
16,903
29,478
3,224
23,985
12,965
17,021
28,252
3,347
23,757.5
12,873.0
16,962.0
28,865.0
3,285.5
358
245
244
394
72
347
241
245
398
73
352.5
243.0
244.5
396.0
72.5
67.40
52.98
69.37
72.89
45.32
0.9825
0.9492
0.9871
0.9952
0.9316
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
3,311
1,603
1,169
25,304
3,985
3,402
1,554
1,114
25,534
4,068
3,356.5
1,578.5
1,141.5
25,419.0
4,026.5
55
49
21
264
53
57
49
21
263
51
56.0
49.0
21.0
263.5
52.0
59.94
32.21
54.36
96.47
77.43
0.9653
0.9013
0.9524
1.0496
1.0057
66
67
Walton
Washington
4,135
2,398
4,041
2,390
4,088.0
2,394.0
84
47
84
47
84.0
47.0
48.67
50.94
0.9393
0.9445
State 1,030,692 1,019,416 1,025,054.0 15,816 15,714 15,765.0 65.02
1. Student membership from B category buses, excluding center to center and intersession membership.
2. Citrus County certified 8116 ABO students for the October Survey.
3. Citrus County certified 157 buses for the October Survey.
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TR Base Factor
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2005-06 FEFP Fourth Calculation
Base Allocation Factor
Total
Average
Base
Adjusted FPLI
Bus Occupancy Rurality
Allocation
District
Students Index
Index Index
Factor
-1- -2-
-3- -4-
-5-
Alachua
13,929.39 1.0033
1.0208 0.9507
13,562.73
Baker
2,832.45 1.0030
0.9768 1.0283
2,853.57
Bay
11,566.20 0.9949
1.0057 0.9214
10,663.18
Bradford
1,840.45 1.0017
0.9466 1.0324
1,801.67
Brevard
28,256.07 1.0039
0.9820 0.9089
25,318.02
Broward
76,736.84 1.0144
0.9659 0.9001
67,676.22
Calhoun
1,180.50 0.9920
0.9444 1.0314
1,140.67
Charlotte
7,656.58 0.9987
0.9893 0.9194
6,955.08
Citrus
8,754.72 0.9928
0.9555 0.9851
8,181.16
Clay
14,174.99 1.0076
0.9879 0.9489
13,388.88
Collier
18,310.20 1.0180
0.9855 0.9197
16,894.44
Columbia
5,004.77 0.9948
0.9773 1.0351
5,036.51
Miami-Dade
61,297.64 1.0121
0.9218 0.9012
51,537.70
DeSoto
1,917.00 0.9979
0.9767 1.0081
1,883.54
Dixie
1,251.00 0.9910
0.9446 1.0537
1,233.95
Duval
45,387.92 1.0127
0.9323 0.9075
38,888.70
Escambia
25,055.48 0.9956
0.9909 0.9215
22,777.85
Flagler
7,629.23 0.9961
1.0064 0.9653
7,382.72
Franklin
370.61 0.9908
0.9000 1.0475
346.18
Gadsden
4,356.84 1.0007
0.9637 1.0309
4,331.46
Gilchrist
1,588.68 0.9960
0.9625 1.1000
1,675.29
Glades
483.50 1.0005
0.9284 1.0449
469.27
Gulf
1,082.25 0.9868
0.9455 1.0345
1,044.60
Hamilton
1,179.49 0.9892
0.9506 1.0615
1,177.32
Hardee
2,305.50 0.9966
1.0167 0.9912
2,315.48
Hendry
3,552.91 1.0043
0.9638 0.9735
3,347.89
Hernando
11,876.25 0.9998
0.9821 0.9476
11,050.28
Highlands
5,723.86 0.9925
0.9556 0.9660
5,244.12
Hillsborough
80,758.01 1.0101
1.0082 0.9110
74,922.98
Holmes
2,040.50 0.9825
0.9418 1.0577
1,997.06
Indian River
7,788.62 1.0025
1.0632 0.9157
7,601.74
Jackson
4,131.15 0.9895
0.9448 1.0651
4,113.55
Jefferson
766.30 1.0001
0.9153 1.1000
771.61
Lafayette
450.50 0.9876
0.9136 1.1000
447.12
Lake
18,210.72 1.0036
0.9704 0.9602
17,029.44
Lee
41,140.56 1.0083
0.9591 0.9230
36,721.94
Leon
10,861.91 1.0066
0.9867 0.9292
10,024.38
Levy
3,759.21 0.9956
0.9336 1.1000
3,843.57
Liberty
755.46 0.9948
0.9347 1.1000
772.70
Madison
1,854.32 0.9925
0.9394 1.0571
1,827.60
Manatee
14,905.86 1.0033
1.0158 0.9161
13,916.79
Marion
24,488.34 0.9989
0.9673 0.9780
23,140.96
Martin
8,519.36 1.0042
1.1000 0.9222
8,678.51
Monroe
3,622.38 1.0143
0.9981 0.9140
3,351.82
Nassau
6,115.41 1.0067
0.9509 1.0013
5,861.72
Okaloosa
14,253.67 0.9974
0.9734 0.9241
12,788.11
Okeechobee
3,546.09 0.9970
0.9848 0.9861
3,433.32
Orange
70,063.01 1.0103
0.9885 0.9067
63,442.38
Osceola
22,958.38 1.0052
0.9962 0.9469
21,769.30
Palm Beach
58,304.42 1.0150
1.0256 0.9031
54,812.72
Pasco
33,241.37 1.0041
1.0153 0.9297
31,505.99
Pinellas
44,291.64 1.0085
0.9662 0.9000
38,842.50
Polk
45,639.31 1.0052
1.0262 0.9404
44,272.72
Putnam
6,660.15 0.9991
0.9482 1.0089
6,365.62
St. Johns
13,562.11 1.0052
1.0285 0.9462
13,266.82
St. Lucie
23,785.10 1.0016
0.9825 0.9119
21,344.16
Santa Rosa
12,899.29 0.9960
0.9492 0.9578
11,680.40
Sarasota
17,534.42 1.0046
0.9871 0.9097
15,817.72
Seminole
29,250.58 1.0077
0.9952 0.9082
26,641.43
Sumter
3,292.83 0.9977
0.9316 1.0016
3,065.44
Suwannee
3,361.20 0.9891
0.9653 1.0629
3,411.06
Taylor
1,590.52 0.9928
0.9013 1.0317
1,468.33
Union
1,151.00 0.9993
0.9524 1.0043
1,100.16
Volusia
25,563.35 0.9977
1.0496 0.9188
24,595.89
Wakulla
4,049.38 1.0009
1.0057 1.1000
4,483.74
Walton
4,141.16 0.9905
0.9393 1.0599
4,083.62
Washington
2,413.72 0.9862
0.9445 1.0655
2,395.56
State 1,037,022.63
953,788.96
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3
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TR ESE Factor
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2005-06 FEFP Fourth Calculation
ESE Allocation Factor
Weighted
Average
ESE
Adjusted FPLI
Bus Occupancy Rurality Allocation
District
ESE Students Index
Index Index Factor
-1- -2-
-3- -4- -5-
Alachua
921.56 1.0033
1.0208 0.9507 897.30
Baker
80.33 1.0030
0.9768 1.0283 80.93
Bay
629.80 0.9949
1.0057 0.9214 580.63
Bradford
97.25 1.0017
0.9466 1.0324 95.20
Brevard
1,241.32 1.0039
0.9820 0.9089 1,112.25
Broward
5,293.94 1.0144
0.9659 0.9001 4,668.86
Calhoun
45.85 0.9920
0.9444 1.0314 44.30
Charlotte
655.99 0.9987
0.9893 0.9194 595.89
Citrus
277.90 0.9928
0.9555 0.9851 259.69
Clay
1,712.12 1.0076
0.9879 0.9489 1,617.17
Collier
524.27 1.0180
0.9855 0.9197 483.73
Columbia
393.64 0.9948
0.9773 1.0351 396.14
Miami-Dade
10,888.09 1.0121
0.9218 0.9012 9,154.47
DeSoto
137.11 0.9979
0.9767 1.0081 134.72
Dixie
67.50 0.9910
0.9446 1.0537 66.58
Duval
4,387.41 1.0127
0.9323 0.9075 3,759.16
Escambia
2,726.23 0.9956
0.9909 0.9215 2,478.41
Flagler
371.70 0.9961
1.0064 0.9653 359.69
Franklin
35.17 0.9908
0.9000 1.0475 32.85
Gadsden
438.37 1.0007
0.9637 1.0309 435.82
Gilchrist
37.22 0.9960
0.9625 1.1000 39.25
Glades
6.30 1.0005
0.9284 1.0449 6.11
Gulf
37.22 0.9868
0.9455 1.0345 35.93
Hamilton
18.14 0.9892
0.9506 1.0615 18.11
Hardee
107.10 0.9966
1.0167 0.9912 107.56
Hendry
136.57 1.0043
0.9638 0.9735 128.69
Hernando
566.64 0.9998
0.9821 0.9476 527.23
Highlands
366.91 0.9925
0.9556 0.9660 336.16
Hillsborough
6,920.91 1.0101
1.0082 0.9110 6,420.85
Holmes
33.30 0.9825
0.9418 1.0577 32.59
Indian River
388.94 1.0025
1.0632 0.9157 379.61
Jackson
339.59 0.9895
0.9448 1.0651 338.14
Jefferson
82.44 1.0001
0.9153 1.1000 83.01
Lafayette
0.00 0.9876
0.9136 1.1000 0.00
Lake
1,196.57 1.0036
0.9704 0.9602 1,118.95
Lee
3,270.47 1.0083
0.9591 0.9230 2,919.21
Leon
779.33 1.0066
0.9867 0.9292 719.24
Levy
239.78 0.9956
0.9336 1.1000 245.16
Liberty
15.82 0.9948
0.9347 1.1000 16.18
Madison
33.64 0.9925
0.9394 1.0571 33.16
Manatee
1,103.99 1.0033
1.0158 0.9161 1,030.74
Marion
1,349.55 0.9989
0.9673 0.9780 1,275.30
Martin
359.50 1.0042
1.1000 0.9222 366.22
Monroe
76.16 1.0143
0.9981 0.9140 70.47
Nassau
249.70 1.0067
0.9509 1.0013 239.34
Okaloosa
1,116.67 0.9974
0.9734 0.9241 1,001.85
Okeechobee
136.48 0.9970
0.9848 0.9861 132.14
Orange
1,770.52 1.0103
0.9885 0.9067 1,603.21
Osceola
371.59 1.0052
0.9962 0.9469 352.34
Palm Beach
4,219.16 1.0150
1.0256 0.9031 3,966.49
Pasco
1,765.51 1.0041
1.0153 0.9297 1,673.34
Pinellas
3,697.38 1.0085
0.9662 0.9000 3,242.50
Polk
3,137.51 1.0052
1.0262 0.9404 3,043.56
Putnam
127.51 0.9991
0.9482 1.0089 121.87
St. Johns
619.31 1.0052
1.0285 0.9462 605.83
St. Lucie
1,043.87 1.0016
0.9825 0.9119 936.74
Santa Rosa
343.21 0.9960
0.9492 0.9578 310.78
Sarasota
893.75 1.0046
0.9871 0.9097 806.25
Seminole
1,166.11 1.0077
0.9952 0.9082 1,062.09
Sumter
150.53 0.9977
0.9316 1.0016 140.14
Suwannee
54.36 0.9891
0.9653 1.0629 55.17
Taylor
106.42 0.9928
0.9013 1.0317 98.24
Union
17.10 0.9993
0.9524 1.0043 16.34
Volusia
1,749.58 0.9977
1.0496 0.9188 1,683.37
Wakulla
18.00 1.0009
1.0057 1.1000 19.93
Walton
57.56 0.9905
0.9393 1.0599 56.76
Washington
79.60 0.9862
0.9445 1.0655 79.00
State
71,283.07
64,748.94
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TR Fund Per Student
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2005-06 FEFP Fourth Calculation
Funding Per Student
Base Funding
Adjusted
Allocation
Base Base
per Base
District
Allocation Students Student
1
-1-
-2-
-3-
Alachua
5,624,711 13,929.39
404
Baker
1,183,427 2,832.45
418
Bay
4,422,215 11,566.20
382
Bradford
747,185 1,840.45
406
Brevard
10,499,843 28,256.07
372
Broward
28,066,559 76,736.84
366
Calhoun
473,057 1,180.50
401
Charlotte
2,884,398 7,656.58
377
Citrus
3,392,876 8,754.72
388
Clay
5,552,612 14,174.99
392
Collier
7,006,431 18,310.20
383
Columbia
2,088,732 5,004.77
417
Miami-Dade
21,373,621 61,297.64
349
DeSoto
781,138 1,917.00
407
Dixie
511,742 1,251.00
409
Duval
16,127,851 45,387.92
355
Escambia
9,446,389 25,055.48
377
Flagler
3,061,748 7,629.23
401
Franklin
143,567 370.61
387
Gadsden
1,796,335 4,356.84
412
Gilchrist
694,773 1,588.68
437
Glades
194,615 483.50
403
Gulf
433,215 1,082.25
400
Hamilton
488,256 1,179.49
414
Hardee
960,272 2,305.50
417
Hendry
1,388,431 3,552.91
391
Hernando
4,582,752 11,876.25
386
Highlands
2,174,832 5,723.86
380
Hillsborough
31,071,922 80,758.01
385
Holmes
828,217 2,040.50
406
Indian River
3,152,580 7,788.62
405
Jackson
1,705,964 4,131.15
413
Jefferson
320,001 766.30
418
Lafayette
185,429 450.50
412
Lake
7,062,418 18,210.72
388
Lee
15,229,256 41,140.56
370
Leon
4,157,293 10,861.91
383
Levy
1,593,998 3,759.21
424
Liberty
320,453 755.46
424
Madison
757,939 1,854.32
409
Manatee
5,771,546 14,905.86
387
Marion
9,596,977 24,488.34
392
Martin
3,599,136 8,519.36
422
Monroe
1,390,061 3,622.38
384
Nassau
2,430,962 6,115.41
398
Okaloosa
5,303,462 14,253.67
372
Okeechobee
1,423,860 3,546.09
402
Orange
26,310,708 70,063.01
376
Osceola
9,028,125 22,958.38
393
Palm Beach
22,731,832 58,304.42
390
Pasco
13,066,107 33,241.37
393
Pinellas
16,108,691 44,291.64
364
Polk
18,360,702 45,639.31
402
Putnam
2,639,938 6,660.15
396
St. Johns
5,501,991 13,562.11
406
St. Lucie
8,851,811 23,785.10
372
Santa Rosa
4,844,074 12,899.29
376
Sarasota
6,559,896 17,534.42
374
Seminole
11,048,685 29,250.58
378
Sumter
1,271,294 3,292.83
386
Suwannee
1,414,629 3,361.20
421
Taylor
608,943 1,590.52
383
Union
456,256 1,151.00
396
Volusia
10,200,363 25,563.35
399
Wakulla
1,859,488 4,049.38
459
Walton
1,693,551 4,141.16
409
Washington
993,482 2,413.72
412
ESE Funding
Adjusted
Allocation
ESE ESE
per ESE
Allocation Students
Student
-4- -5-
-6-
774,370 511.98
1,513
69,843 44.63
1,565
501,084 349.89
1,432
82,158 54.03
1,521
959,872 689.62
1,392
4,029,226 2,941.08
1,370
38,231 25.47
1,501
514,253 364.44
1,411
224,112 154.39
1,452
1,395,618 951.18
1,467
417,459 291.26
1,433
341,869 218.69
1,563
7,900,308 6,048.94
1,306
116,263 76.17
1,526
57,459 37.50
1,532
3,244,155 2,437.45
1,331
2,138,868 1,514.57
1,412
310,412 206.50
1,503
28,350 19.54
1,451
376,113 243.54
1,544
33,873 20.68
1,638
5,273 3.50
1,507
31,008 20.68
1,499
15,629 10.08
1,550
92,824 59.50
1,560
111,059 75.87
1,464
454,999 314.80
1,445
290,106 203.84
1,423
5,541,194 3,844.95
1,441
28,125 18.50
1,520
327,603 216.08
1,516
291,815 188.66
1,547
71,638 45.80
1,564
0 0.00
0
965,654 664.76
1,453
2,519,278 1,816.93
1,387
620,704 432.96
1,434
211,573 133.21
1,588
13,963 8.79
1,589
28,617 18.69
1,531
889,529 613.33
1,450
1,100,584 749.75
1,468
316,048 199.72
1,582
60,816 42.31
1,437
206,550 138.72
1,489
864,597 620.37
1,394
114,037 75.82
1,504
1,383,570 983.62
1,407
304,069 206.44
1,473
3,423,081 2,343.98
1,460
1,444,092 980.84
1,472
2,798,278 2,054.10
1,362
2,626,592 1,743.06
1,507
105,174 70.84
1,485
522,831 344.06
1,520
808,407 579.93
1,394
268,203 190.67
1,407
695,794 496.53
1,401
916,584 647.84
1,415
120,941 83.63
1,446
47,612 30.20
1,577
84,781 59.12
1,434
14,101 9.50
1,484
1,452,748 971.99
1,495
17,200 10.00
1,720
48,984 31.98
1,532
68,177 44.22
1,542
Total
Allocation
per ESE
Student
2
-7-
1,917
1,983
1,814
1,927
1,764
1,736
1,902
1,788
1,840
1,859
1,816
1,980
1,655
1,933
1,941
1,686
1,789
1,904
1,838
1,956
2,075
1,910
1,899
1,964
1,977
1,855
1,831
1,803
1,826
1,926
1,921
1,960
1,982
0
1,841
1,757
1,817
2,012
2,013
1,940
1,837
1,860
2,004
1,821
1,887
1,766
1,906
1,783
1,866
1,850
1,865
1,726
1,909
1,881
1,926
1,766
1,783
1,775
1,793
1,832
1,998
1,817
1,880
1,894
2,179
1,941
1,954
State 395,553,623 1,037,022.63 381 55,878,338 39,601.72 1,411 1,792
1. Includes students receiving ESE funding.
2. All students receive base funding. ESE students receive ESE funding in addition to base funding.
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
2005-06 FEFP - Fourth Calculation
Page 55 of 56
TR Prior Year Adjustment
4/20/2006 4:57 PM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Fourth Calculation
Prior Year Adjustment Summary
2004-05
2004-05
2004-05
2004-05
2004-05
2004-05
Transportation
Transportation
Initial
Transportation
Amended
Final
Funds Earned
1
Funds Paid
2
Adjustment
Funds Earned
Adjustment
Adjustment
District
Amended
3
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
5,834,839
5,863,169
(28,330)
5,836,622
1,783
(26,547)
Baker
1,209,996
1,219,445
(9,449)
1,209,459
(537)
(9,986)
Bay
4,701,698
4,758,493
(56,795)
4,703,029
1,331
(55,464)
Bradford
833,027
833,134
(107)
831,956
(1,071)
(1,178)
Brevard
11,535,350
11,633,576
(98,226)
11,531,344
(4,006)
(102,232)
Broward
32,639,765
32,406,245
233,520
32,620,691
(19,074)
214,446
Calhoun
491,152
493,483
(2,331)
490,479
(673)
(3,004)
Charlotte
3,330,708
3,359,150
(28,442)
3,334,485
3,777
(24,665)
Citrus
3,735,200
3,754,797
(19,597)
3,792,507
57,307
37,710
Clay
6,672,055
6,709,726
(37,671)
6,673,036
981
(36,690)
Collier
7,450,083
7,496,670
(46,587)
7,445,490
(4,593)
(51,180)
Columbia
2,301,305
2,310,394
(9,089)
2,292,385
(8,920)
(18,009)
Miami-Dade
28,250,318
28,428,065
(177,747)
28,206,069
(44,249)
(221,996)
DeSoto
810,292
805,944
4,348
809,748
(544)
3,804
Dixie
552,953
557,146
(4,193)
552,226
(727)
(4,920)
Duval
20,219,835
20,343,060
(123,225)
20,195,170
(24,665)
(147,890)
Escambia
11,236,327
11,330,728
(94,401)
11,235,982
(345)
(94,746)
Flagler
3,006,097
3,026,233
(20,136)
3,006,193
96
(20,040)
Franklin
226,641
227,599
(958)
226,307
(334)
(1,292)
Gadsden
2,086,456
2,091,187
(4,731)
2,085,065
(1,391)
(6,122)
Gilchrist
662,828
668,291
(5,463)
662,076
(752)
(6,215)
Glades
173,759
175,159
(1,400)
173,435
(324)
(1,724)
Gulf
438,322
441,714
(3,392)
437,643
(679)
(4,071)
Hamilton
534,177
543,285
(9,108)
533,759
(418)
(9,526)
Hardee
1,040,181
1,048,276
(8,095)
1,040,797
616
(7,479)
Hendry
1,565,259
1,577,781
(12,522)
1,564,283
(976)
(13,498)
Hernando
5,146,979
5,080,776
66,203
5,145,212
(1,767)
64,436
Highlands
2,390,213
2,406,528
(16,315)
2,387,574
(2,639)
(18,954)
Hillsborough
34,406,712
34,719,729
(313,017)
34,391,480
(15,232)
(328,249)
Holmes
891,271
898,483
(7,212)
890,127
(1,144)
(8,356)
Indian River
2,940,957
2,982,189
(41,232)
2,962,338
21,381
(19,851)
Jackson
1,885,999
1,928,568
(42,569)
1,883,378
(2,621)
(45,190)
Jefferson
409,978
413,586
(3,608)
409,199
(779)
(4,387)
Lafayette
191,430
193,039
(1,609)
190,986
(444)
(2,053)
Lake
7,781,867
7,857,195
(75,328)
7,779,559
(2,308)
(77,636)
Lee
16,973,004
17,062,975
(89,971)
16,962,460
(10,544)
(100,515)
Leon
4,283,566
4,241,417
42,149
4,462,804
179,238
221,387
Levy
1,721,012
1,735,878
(14,866)
1,718,292
(2,720)
(17,586)
Liberty
310,001
311,474
(1,473)
309,547
(454)
(1,927)
Madison
789,347
792,928
(3,581)
788,115
(1,232)
(4,813)
Manatee
6,389,391
6,409,545
(20,154)
6,393,093
3,702
(16,452)
Marion
9,934,614
9,987,024
(52,410)
9,924,746
(9,868)
(62,278)
Martin
4,123,166
4,098,125
25,041
3,965,849
(157,317)
(132,276)
Monroe
1,442,136
1,450,959
(8,823)
1,437,461
(4,675)
(13,498)
Nassau
2,437,807
2,457,451
(19,644)
2,434,644
(3,163)
(22,807)
Okaloosa
5,833,205
5,943,013
(109,808)
5,829,472
(3,733)
(113,541)
Okeechobee
1,521,154
1,534,506
(13,352)
1,520,070
(1,084)
(14,436)
Orange
27,193,197
27,422,654
(229,457)
27,180,996
(12,201)
(241,658)
Osceola
9,126,644
8,095,754
1,030,890
9,128,201
1,557
1,032,447
Palm Beach
28,823,867
27,930,560
893,307
28,903,578
79,711
973,018
Pasco
13,716,107
13,790,907
(74,800)
13,722,865
6,758
(68,042)
Pinellas
17,437,425
17,528,631
(91,206)
17,426,321
(11,104)
(102,310)
Polk
19,427,201
19,438,193
(10,992)
19,437,966
10,765
(227)
Putnam
2,703,487
2,739,275
(35,788)
2,700,443
(3,044)
(38,832)
St. Johns
5,633,938
5,663,922
(29,984)
5,637,924
3,986
(25,998)
St. Lucie
9,049,771
9,114,254
(64,483)
9,047,602
(2,169)
(66,652)
Santa Rosa
5,029,901
5,071,520
(41,619)
5,022,729
(7,172)
(48,791)
Sarasota
7,152,639
6,967,256
185,383
7,148,597
(4,042)
181,341
Seminole
11,878,862
11,973,952
(95,090)
11,880,761
1,899
(93,191)
Sumter
1,409,461
1,416,730
(7,269)
1,407,287
(2,174)
(9,443)
Suwannee
1,390,087
1,398,618
(8,531)
1,388,626
(1,461)
(9,992)
Taylor
765,503
776,796
(11,293)
763,752
(1,751)
(13,044)
Union
463,116
466,898
(3,782)
462,512
(604)
(4,386)
Volusia
11,323,509
11,438,497
(114,988)
11,335,105
11,596
(103,392)
Wakulla
1,727,073
1,737,770
(10,697)
1,726,781
(292)
(10,989)
Walton
1,669,673
1,679,711
(10,038)
1,666,771
(2,902)
(12,940)
Washington
977,071
980,928
(3,857)
975,505
(1,566)
(5,423)
State
440,240,964 440,240,964
0 440,240,964 0
1. From the 2004-05 Student Transportation Fourth Calculation
2. From the 2004-05 Student Transportation Third Calculation
3. From the 2004-05 Student Transportation Fourth Calculation - Amended
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
Page 56 of 56
Scholarship Deducts
FLORIDA DEPARTMENT OF EDUCATION
4/20/2006 4:57 PM
2005-06 FEFP Fourth Calculation
Scholarship Deductions
FEFP
Instructional Materials
Education Technology Allocation
Prior
District
OS
McKay
Year Adj
OS McKay
OS
McKay
-1-
-2-
-3-
-4- -5-
-6-
-7-
Alachua
0
(595,319)
7,353
0
(9,135)
0
(1,995)
Baker
0
(45,871)
0
0
(744)
0
(152)
Bay
0
(756,018)
7,333
0
(11,392)
0
(2,432)
Bradford
0
(102,204)
0
0
(1,218)
0
(266)
Brevard
0
(3,207,414)
31,517
0
(43,245)
0
(9,130)
Broward
(69,856)
(11,304,411)
(17,717)
(1,536)
(130,541)
(328) (27,869)
Calhoun
0
(14,359)
0
0
(273)
0
(57)
Charlotte
0
(487,950)
(9,007)
0
(7,590)
0
(1,639)
Citrus
0
(213,851)
0
0
(3,583)
0
(765)
Clay
0
(1,317,580)
5,385
0
(20,160)
0
(3,990)
Collier
0
(1,132,190)
5,637
0
(13,353)
0
(2,589)
Columbia
0
(480,138)
8,496
0
(6,908)
0
(1,459)
Miami-Dade
(1,777,013)
(24,397,682)
34,617
(36,562)
(278,466)
(7,985) (60,815)
DeSoto
0
(6,845)
(4,364)
0
(115)
0
(24)
Dixie
0
(43,663)
0
0
(462)
0
(100)
Duval
(240,718)
(14,370,201)
30,082
(5,580)
(185,535)
(1,178) (39,169)
Escambia
(41,924)
(1,046,774)
8,804
(1,023)
(15,573)
(224) (3,401)
Flagler
0
(85,893)
0
0
(1,328)
0
(214)
Franklin
0
0
0
0
0
0
0
Gadsden
(53,761)
(390,894)
(11,849)
(1,276)
(5,588)
(276) (1,207)
Gilchrist
0
(50,318)
0
0
(855)
0
(181)
Glades
0
0
0
0
0
0
0
Gulf
0
0
0
0
0
0
0
Hamilton
0
(49,812)
0
0
(836)
0
(181)
Hardee
0
(9,900)
0
0
(176)
0
(38)
Hendry
0
(17,582)
0
0
(312)
0
(67)
Hernando
0
(258,634)
3,455
0
(4,836)
0
(884)
Highlands
0
(140,151)
(1,192)
0
(2,543)
0
(537)
Hillsborough
0
(5,758,430)
75,725
0
(77,093)
0
(15,419)
Holmes
0
0
0
0
0
0
0
Indian River
0
(115,826)
0
0
(1,907)
0
(390)
Jackson
0
(114,178)
(2,306)
0
(1,653)
0
(361)
Jefferson
(5,488)
(49,946)
0
(135)
(765)
(29) (162)
Lafayette
0
0
0
0
0
0
0
Lake
0
(729,965)
0
0
(13,236)
0
(2,442)
Lee
0
(2,667,041)
(3,762)
0
(35,386)
0
(6,465)
Leon
0
(2,355,428)
3,184
0
(29,726)
0
(6,346)
Levy
0
(234,069)
1,697
0
(3,960)
0
(836)
Liberty
0
(12,053)
0
0
(238)
0
(48)
Madison
0
(141,042)
0
0
(2,318)
0
(490)
Manatee
0
(2,171,983)
21,547
0
(27,166)
0
(5,491)
Marion
0
(603,071)
1,764
0
(7,015)
0
(1,449)
Martin
0
(221,908)
2,647
0
(3,587)
0
(718)
Monroe
0
(184,447)
0
0
(2,784)
0
(608)
Nassau
0
(163,442)
1,214
0
(2,670)
0
(570)
Okaloosa
0
(1,131,224)
11,018
0
(16,020)
0
(3,420)
Okeechobee
0
(3,672)
0
0
(72)
0
(15)
Orange
(376,408)
(7,345,069)
37,176
(9,143)
(104,106)
(1,791) (20,392)
Osceola
0
(830,199)
(5,876)
0
(14,727)
0
(2,665)
Palm Beach
(359,370)
(5,499,713)
(903)
(8,574)
(82,152)
(1,715) (16,431)
Pasco
0
(1,845,246)
3,093
0
(25,625)
0
(4,869)
Pinellas
0
(5,665,113)
43,840
0
(74,932)
0
(16,179)
Polk
0
(1,930,902)
(34,594)
0
(27,715)
0
(5,724)
Putnam
0
(184,538)
1,717
0
(2,436)
0
(532)
St. Johns
0
(596,141)
515
0
(8,100)
0
(1,539)
St. Lucie
0
(771,961)
0
0
(13,210)
0
(2,437)
Santa Rosa
0
(91,496)
1,204
0
(1,518)
0
(314)
Sarasota
0
(2,119,516)
(4,788)
0
(24,962)
0
(4,993)
Seminole
0
(2,061,704)
8,491
0
(29,666)
0
(6,194)
Sumter
0
(94,073)
0
0
(1,558)
0
(319)
Suwannee
0
(296,879)
(4,900)
0
(5,082)
0
(1,098)
Taylor
0
(61,672)
2,421
0
(1,023)
0
(224)
Union
0
(25,273)
0
0
(462)
0
(100)
Volusia
0
(1,428,825)
(1,607)
0
(21,623)
0
(4,418)
Wakulla
0
(142,212)
0
0
(2,332)
0
(504)
Walton
0
(64,204)
0
0
(1,023)
0
(224)
Washington
0
0
0
0
0
0
0
Washington Special
0
0
0
0
0
0
0
FAMU Lab School
0
0
0
0
0
0
0
FAU Lab School
0
0
0
0
0
0
0
FSU Lab - Broward
0
0
0
0
0
0
0
FSU Lab - Leon
0
(35,152)
0
0
(460)
0
(95)
UF Lab School
0
(19,110)
0
0
(327)
0
(72)
Virtual School
0
0
0
0
0
0
0
State
(2,924,538) (108,292,377)
257,067
(63,829) (1,413,402)
(13,526) (293,714)