TECHNICAL ASSISTANCE NOTE
No. 2007-01
School Business Services
Contact: Karen Johnson
Keith Neel
Office of Funding and Financial Reporting
Charlene Neel
Department of Education
(850) 245-0405
John L. Winn, Commissioner
2005-06 Program Revenue Distribution Report
SC 205-0405
DATE:
July 1
9
, 2006
TO:
District Finance Officers
FROM:
Glenda Todd, Administrator
SUBJECT:
2005-06 Program Revenue Distribution Report
This communication is one of the ways that the Office of Funding and Financial Reporting
supports the mission of Florida’s K-20 education system to increase the proficiency of all
students within one seamless efficient system.
Attached is the 2005-06 Program Revenue Distribution Report, provided to assist you in
preparing your Annual Financial Report. Programs are listed in ascending order according to the
revenue account numbers provided in “Financial and Program Cost Accounting and Reporting
for Florida Schools” (Red Book).
Please contact our office if you have questions or require further assistance.
GT:th
Attachments
Revenue0506
FLORIDA DEPARTMENT OF EDUCATION
7/18/2006 3:28 PM
2005-06 Program Revenue Distributions
As of June 30, 2006
Florida
Florida
Education
Performance Teachers
Library
Science
Finance
Workforce
Based
Lead
Instructional
Media
Lab
Program
Development
Incentives
Program
Materials
Materials
Materials
Revenue Code
3310
3315
3315
3334
3336
3336
3336
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
87,390,906
19,861,824
61,382,748
14,596,535
197,361,077
660,353,897
10,476,850
8,126,056
28,644,268
123,936,847
17,210,104
39,458,117
934,884,182
18,949,618
8,075,858
1,400,419
178,004
3,506,559
925,150
2,855,013
68,022,335
178,169
2,912,988
2,722,660
684,792
7,080,372
336,888
100,289,884
909,646
61,770
18,880
2,949
51,920
13,657
45,669
660,150
1,186
49,909
52,308
16,147
76,637
6,400
1,141,303
9,329
2,569
188,174
31,780
179,554
24,233
498,236
1,819,408
15,532
115,969
104,552
224,191
292,145
66,631
2,428,121
34,472
13,856
2,334,996
420,454
2,365,053
300,471
6,196,696
22,338,574
187,663
1,413,549
1,295,470
3,213,612
3,770,178
888,157
29,567,183
422,039
188,117
154,403
27,191
157,236
19,873
413,933
1,461,845
12,401
93,614
86,116
214,594
250,997
60,279
1,968,318
27,806
12,420
42,203
7,432
42,978
5,432
113,142
399,571
3,390
25,588
23,538
58,656
68,606
16,476
538,007
7,600
3,395
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
369,910,723
139,867,238
7,284,731
647,908
24,670,071
12,156,988
3,594,187
1,078,267
6,437,770
16,793,091
0
5,168,919
2,651,705
58,417
625,210
3,405
7,447
168,266
75,781
294,832
0
59,625
29,186
510
5,927
0
326
1,470
881
1,887
865,964
288,956
74,087
8,691
39,870
18,598
8,760
14,114
12,745
34,268
10,323,860
3,498,882
1,205,164
107,302
495,643
231,788
113,531
176,389
159,035
406,095
694,122
234,097
79,099
7,149
33,102
15,353
7,621
11,629
10,531
27,690
189,727
63,986
21,620
1,954
9,048
4,196
2,083
3,178
2,878
7,569
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
27,353,367
59,094,920
35,566,698
604,072,326
14,902,033
6,581,033
29,702,259
4,489,595
4,456,557
98,375,790
380,675
511,196
0
31,672,767
0
841,758
546,227
191,794
44,799
4,602,434
4,362
10,220
0
512,996
0
17,939
5,519
1,096
1,256
72,699
51,134
146,619
81,202
1,288,303
21,568
114,846
47,049
8,470
6,963
253,415
623,812
2,067,472
1,024,050
16,744,720
285,931
1,458,050
615,950
108,164
81,834
3,516,195
41,110
135,810
67,424
1,110,109
18,832
96,329
41,208
7,185
5,695
236,384
11,237
37,121
18,429
303,430
5,147
26,330
11,264
1,964
1,557
64,612
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
38,161,114
93,993,982
22,369,660
6,531,664
12,917,951
71,200,506
128,920,493
6,459,587
3,986,998
19,479,384
10,839,974
5,945,160
0
19,314
0
6,507,950
3,089,578
2,252,883
769,169
157,238
121,996
74,762
0
1,761
0
108,649
59,580
31,443
6,142
4,000
505,634
214,952
41,705
9,316
20,241
281,967
278,150
122,506
56,573
71,689
7,204,780
2,693,166
526,515
128,438
257,107
3,731,870
3,579,047
1,518,384
699,269
921,609
471,726
180,167
34,623
8,729
17,089
247,936
237,676
98,189
46,248
60,090
128,938
49,246
9,464
2,386
4,671
67,769
64,965
26,838
12,641
16,425
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange *
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
72,347,279
25,309,231
435,458,428
152,630,815
206,886,697
200,638,043
230,762,185
298,628,613
41,179,089
27,638,717
2,491,928
0
34,751,549
4,761,881
15,443,391
3,570,656
26,694,595
11,347,521
415,560
6,057,220
28,399
0
452,236
60,752
269,941
56,572
395,291
129,821
10,542
69,182
207,965
50,068
1,195,373
338,885
1,195,664
422,476
754,340
585,150
79,768
170,223
2,570,590
598,378
14,695,310
4,593,219
14,210,921
5,662,574
9,187,394
8,828,749
1,046,807
2,508,487
170,456
40,461
969,906
305,512
959,545
377,781
610,101
530,034
65,364
159,650
46,591
11,059
265,108
83,507
262,276
103,260
166,761
144,876
17,866
43,638
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
77,958,741
80,265,883
15,326,282
191,773,880
16,012,766
20,534,807
9,431,208
9,993,194
161,012,577
17,100,734
0
1,792,664
10,187,137
0
276,374
1,028,382
1,415,960
168,721
0
287,667
0
25,062
97,073
0
3,392
24,902
32,460
2,223
0
8,237
247,787
167,340
286,501
451,289
48,107
37,176
21,012
14,635
443,393
32,105
3,266,404
2,064,568
3,578,240
5,747,899
651,976
518,608
259,756
199,970
5,460,545
418,723
219,014
137,703
238,410
380,283
42,671
34,082
17,178
13,003
366,142
27,775
59,864
37,639
65,165
103,944
11,663
9,316
4,695
3,554
100,079
7,592
66 Walton
67 Washington
3,648,863
13,945,638
98,388
3,401,289
3,625
46,938
42,950
23,305
645,754
308,882
41,585
20,733
11,367
5,667
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School *
3,679,039
2,691,656
3,272,572
11,498,368
6,106,185
19,304,543
12,684
0
0
0
0
0
107
0
0
0
0
0
3,692
3,560
5,173
16,365
7,689
0
45,844
41,577
60,631
190,615
96,160
557,413
3,020
2,782
3,944
12,532
6,355
0
825
760
1,078
3,426
1,737
0
Total
6,456,801,811 393,695,114 5,000,000
* Orange County School District is the Fiscal Agent for the Virtual School.
17,877,200
227,422,258
15,000,000
4,100,000
1
Revenue0506
FLORIDA DEPARTMENT OF EDUCATION
7/18/2006 3:28 PM
2005-06 Program Revenue Distributions
As of June 30, 2006
District
Cost
Differential
Discretionary
Student
Class Size
Public School
Teacher
Transition
2004
Lottery
Transportation
Reduction
Technology
Training
Supplement
Hurricanes
Revenue Code
3344
3354
3355
3375
3376
3399
3399
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
De Soto
Dixie
1,354,893
213,312
1,262,586
162,269
3,566,067
13,656,419
102,184
804,760
704,639
1,599,243
2,219,677
451,680
18,007,443
232,072
95,166
6,372,534
1,243,284
4,867,835
828,165
11,357,483
32,310,231
508,284
3,373,986
3,654,698
6,911,540
7,372,710
2,412,592
29,051,933
901,205
564,281
15,409,039
2,501,160
14,825,686
1,913,570
41,507,774
158,385,201
1,204,924
9,328,418
8,280,742
18,809,413
25,823,741
5,279,909
210,082,494
2,736,866
1,119,632
532,139
89,137
507,445
67,335
1,390,845
5,014,065
42,215
329,280
292,184
642,742
806,451
190,234
6,704,841
94,736
39,996
192,577
32,192
183,832
24,373
504,748
1,817,942
15,241
119,310
105,620
233,173
291,692
69,113
2,442,175
34,165
14,456
0
0
125,464
0
0
4,477,252
0
361,305
177,086
0
0
69,041
13,005,362
63,144
88,264
0
0
0
0
0
0
0
3,465,019
0
0
0
0
0
68,556
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
6,163,916
1,964,953
494,363
59,215
287,883
129,319
58,946
95,279
84,581
228,114
19,224,116
11,490,511
3,352,120
170,625
2,166,326
722,431
198,164
460,152
494,359
1,045,617
71,726,201
23,122,491
5,830,674
700,288
3,391,869
1,514,704
699,588
1,124,233
1,008,495
2,687,711
2,365,745
803,766
207,346
24,417
113,634
52,194
24,273
40,359
35,588
95,420
867,495
291,098
74,834
8,803
41,504
18,883
8,751
14,551
12,896
34,417
0
118,374
287,606
15,364
0
6,109
2,819
98,927
59,357
0
0
743,825
0
0
0
0
0
0
0
186,554
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
353,030
983,412
558,377
9,399,168
143,731
1,485,992
5,102,187
2,445,984
36,284,867
847,986
4,143,557
11,525,626
6,547,968
109,290,152
1,686,016
141,928
407,063
228,019
3,587,532
63,490
51,195
147,082
82,404
1,299,011
22,891
0
0
194,748
0
153,507
0
0
0
0
0
31
32
33
34
35
36
37
38
39
40
Indian River
Jackson
Jefferson
Lafayette
Lake
Lee
Leon
Levy
Liberty
Madison
796,677
332,637
54,215
46,513
1,760,682
3,646,788
1,555,976
281,349
67,737
134,850
3,460,332
1,952,589
387,252
183,376
7,950,436
17,648,019
4,999,384
1,787,985
332,489
781,743
9,320,486
3,891,310
641,653
539,495
20,694,616
42,762,884
18,008,417
3,271,171
791,522
1,590,457
320,085
136,052
22,336
19,974
706,173
1,403,631
600,248
115,779
26,617
56,871
115,544
49,183
8,122
7,202
255,485
508,397
218,702
42,044
9,614
20,681
0
67,296
0
17,770
0
0
0
0
0
0
71,766
0
0
0
0
0
0
0
0
0
41
42
43
44
45
46
47
48
49
50
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange *
Osceola
Palm Beach
1,990,742
1,915,460
881,679
423,599
502,157
1,434,317
338,552
8,812,472
2,434,960
8,880,754
6,644,623
10,635,283
3,782,908
1,437,379
2,614,705
6,054,518
1,523,461
27,452,620
10,364,641
27,127,931
23,539,945
22,297,017
10,169,466
4,959,549
5,843,449
16,762,853
3,977,964
102,244,041
28,486,528
103,666,981
788,081
782,488
335,212
156,826
202,497
576,632
137,633
3,258,513
928,226
3,245,216
286,115
282,641
121,116
56,762
73,214
209,132
49,628
1,182,825
335,624
1,176,575
156,362
0
127,214
406,466
0
6,272
51,283
0
0
379,284
0
0
236,935
0
0
0
0
0
159,386
0
51
52
53
54
55
56
57
58
59
60
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
2,959,591
5,538,169
4,184,050
548,019
1,220,177
1,691,925
1,120,837
2,043,992
3,224,130
327,911
14,442,157
18,804,659
20,987,067
2,706,280
5,998,824
9,593,566
5,063,486
7,437,031
11,872,078
1,382,792
34,617,736
64,082,203
49,166,392
6,448,571
14,201,993
19,295,993
13,124,582
23,828,029
37,457,865
3,856,576
1,170,175
2,089,908
1,670,993
224,372
482,008
679,516
465,362
787,504
1,259,664
135,971
423,651
759,330
604,525
81,087
174,339
245,872
167,895
285,727
456,393
49,138
0
232,446
0
0
0
0
0
25,215
0
23,093
0
0
0
0
0
278,388
193,759
0
0
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
254,481
136,500
99,916
3,099,587
225,299
1,452,249
680,680
465,971
11,549,719
1,865,699
3,006,433
1,609,872
1,191,416
36,104,609
2,644,676
108,279
57,280
41,775
1,229,450
91,116
39,435
20,733
15,098
444,860
33,033
120,669
48,520
0
1,489,920
0
0
0
0
0
0
66 Walton
67 Washington
292,484
155,962
1,729,595
1,056,236
3,466,690
1,842,099
126,471
67,218
45,679
24,235
94,036
123,704
0
0
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
71 FSU Lab School
72 UF Lab School
73 Virtual School *
24,648
21,345
31,064
103,191
53,352
202,103
0
0
0
0
0
0
283,959
250,436
366,170
1,215,383
614,490
2,359,518
0
8,685
12,514
41,395
21,876
82,485
3,686
3,131
4,512
14,959
7,913
29,739
9,501
0
1,452
12,820
0
2,948
0
0
0
0
0
0
Total
129,287,546 451,431,961 1,506,703,637
* Orange County School District is the Fiscal Agent for the Virtual School.
49,607,526
18,000,000
22,700,000
5,404,188
2
