FLORIDA EDUCATION FINANCE PROGRAM
2006-07
?
SECOND CALCULATION
?
SCHOOL BUSINESS SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
?
FEFP Calculation Comparison.............................................................................. 1
?
FEFP Program Summary...................................................................................... 2
?
Discretionary Lottery/School Recognition Allocation............................................. 6
?
Declining Enrollment Supplement ......................................................................... 7
?
Sparsity Supplement Calculation .......................................................................... 8
?
Discretionary Contributions ................................................................................. 11
?
Discretionary Tax Equalization/Supplemental Discretionary Millage .................. 12
?
Safe Schools Allocation ...................................................................................... 14
?
Supplemental Academic Instruction Allocation ................................................... 15
?
Reading Allocation .............................................................................................. 17
?
ESE Guaranteed Allocation ................................................................................ 18
?
Special Teacher Reward Allocation .................................................................... 20
?
Minimum Guarantee Allocation ........................................................................... 21
?
Required Local Effort Taxes Calculation............................................................. 28
?
District Cost Differential....................................................................................... 30
?
Program Cost Factors ......................................................................................... 31
?
Unweighted FTE Reported by Program .............................................................. 32
?
Weighted FTE Reported by Program.................................................................. 34
?
Additions to Funded Weighted FTE .................................................................... 36
?
Instructional Materials ......................................................................................... 37
?
Student Transportation Allocation ....................................................................... 38
?
Teachers Lead .................................................................................................... 39
?
Class Size Reduction .......................................................................................... 40
?
Potential Millage Rates ....................................................................................... 44
?
Potential Local Effort Taxes ................................................................................ 45
?
7/13/2006 2:35 PM
Page 1 of 45
2006-07 FEFP - Second Calculation.xls
FEFP Comparison
2006-07 FEFP - Second Calculation
STATE WIDE SUMMARY
COMPARISON TO 2006-07 FEFP - First Calculation
2006-07
2006-07
FEFP
FEFP
First
Second
Percentage
Calculation
Calculation
Difference
Difference
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,689,973.81
2,689,973.81
0.00
0.00%
Weighted FTE
2,940,022.54
2,940,022.54
0.00
0.00%
School Taxable Value
1,567,813,698,936
1,648,441,698,038
80,627,999,102
5.14%
Required Local Effort Millage
5.239
5.010
(0.229)
-4.37%
Discretionary Millage
0.510
0.510
0.000
0.00%
Equalized Discretionary Millage
0.250
0.250
0.000
0.00%
Total Millage
5.999
5.770
(0.229)
-3.82%
Base Student Allocation
3,981.61
3,981.61
0.00
0.00%
District Cost Differential
0.0000
0.0000
0.0000
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
11,706,893,162
11,706,893,162
0
0.00%
Declining Enrollment Supplement
9,327,629
9,327,629
0
0.00%
Sparcity Supplement
35,000,000
35,000,000
0
0.00%
Lab School Discretionary Contribution
2,849,025
2,968,342
119,317
4.19%
0.250 Mills Discretionary Equalization
17,768,719
11,645,961
(6,122,758)
-34.46%
0.510 Mills Discretionary Compression
128,190,990
132,089,441
3,898,451
3.04%
Minimum Guarantee
0
0
0
Safe Schools
75,350,000
75,350,000
0
0.00%
ESE Guaranteed Allocation
1,101,383,681
1,101,383,681
0
0.00%
Supplemental Academic Instruction
707,826,199
707,826,199
0
0.00%
Reading Allocation
111,800,000
111,800,000
0
0.00%
STAR Allocation
147,500,000
147,500,000
0
0.00%
TOTAL FEFP
14,043,889,405
14,041,784,415
(2,104,990)
-0.01%
LOCAL FEFP FUNDS
Total Required Local Effort
7,357,994,671
7,358,364,845
370,174
0.01%
GROSS STATE FEFP
6,685,894,734
6,683,419,570
(2,475,164)
-0.04%
Proration to Funds Available
0
0
0
NET STATE FEFP
6,685,894,734
6,683,419,570
(2,475,164)
-0.04%
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
263,449,842
263,449,842
0
0.00%
School Recognition
0
0
0
Total Lottery
263,449,842
263,449,842
0
0.00%
STATE CATEGORICAL PROGRAMS
Instructional Materials
266,673,588
266,673,588
0
0.00%
Student Transportation
483,032,198
483,032,198
0
0.00%
Teachers Lead Program Appropriation
45,021,406
45,021,406
0
0.00%
Class Size Reduction Allocation
2,151,230,571
2,151,230,571
0
0.00%
TOTAL STATE CATEGORICAL FUNDING
2,945,957,763
2,945,957,763
0
0.00%
TOTAL STATE FUNDING
9,895,302,339
9,892,827,175
(2,475,164)
-0.03%
LOCAL FUNDING
Total Required Local Effort
7,357,994,671
7,358,364,845
370,174
0.01%
Total Discretionary Taxes from 0.510 Mills
759,605,739
798,670,001
39,064,262
5.14%
Total Equalized Discretionary Taxes
251,168,402
257,245,199
6,076,797
2.42%
TOTAL LOCAL FUNDING
8,368,768,812
8,414,280,045
45,511,233
0.54%
TOTAL FUNDING
18,264,071,151
18,307,107,220
43,036,069
0.24%
Total Funds per UFTE
6,789.68
6,805.68
16.00
0.24%
7/13/2006 2:35 PM
Page 2 of 45
2006-07 FEFP - Second Calculation.xls
Detail 1
Florida Department of Education
2006-07 FEFP Second Calculation
Prekindergarten through Grade 12 Funding Summary - Page 1
District
2006-07
Unweighted
FTE
2006-07
Funded
Weighted
FTE
1
$3,981.61
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
.250 Mill
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
30,798.18
5,068.75
30,513.49
3,788.01
82,352.67
122,626,341
20,181,786
121,492,817
15,082,378
327,896,214
0.9867
0.9813
0.9519
0.9767
0.9865
120,995,411
19,804,387
115,649,013
14,730,959
323,469,615
262,359
0
0
21,151
0
0
494,241
0
678,878
0
0
0
0
0
0
113,274
319,038
0
164,138
0
2,875,426
1,107,103
0
669,983
3,338,389
933,110
122,185
787,129
119,922
1,770,253
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
293,063.77
2,487.49
19,299.29
17,092.09
38,820.59
1,166,865,637
9,904,215
76,842,246
68,054,036
154,568,449
1.0262
0.9465
0.9653
0.9503
0.9977
1,197,437,517
9,374,339
74,175,820
64,671,750
154,212,942
0
0
0
0
0
0
1,198,516
0
1,322,112
0
0
0
0
0
0
0
151,608
0
0
1,441,461
2,599,973
523,820
0
0
6,334,852
6,614,488
77,752
506,974
352,182
609,147
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
49,319.16
10,825.24
385,817.50
5,436.15
2,229.35
196,369,661
43,101,884
1,536,174,816
21,644,629
8,876,402
1.0430
0.9523
1.0117
0.9712
0.9408
204,813,556
41,045,924
1,554,148,061
21,021,264
8,350,919
0
0
5,916,962
0
69,594
0
908,119
0
460,475
730,463
0
0
0
0
0
0
474,232
0
92,593
67,735
0
1,930,509
2,305,897
668,809
334,132
900,849
290,557
12,253,738
158,649
96,918
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
137,260.63
45,912.74
13,609.95
1,380.37
6,558.97
546,518,297
182,806,625
54,189,513
5,496,095
26,115,261
1.0192
0.9529
0.9569
0.9423
0.9767
557,011,448
174,196,433
51,853,945
5,178,970
25,506,775
692,013
349,784
0
9,175
170,548
0
0
407,759
0
1,486,324
0
0
0
0
0
347,609
705,140
0
0
306,360
12,644,589
5,436,675
0
0
1,189,320
4,139,913
1,171,404
254,994
81,524
199,698
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
3,092.39
1,435.79
2,265.31
2,044.24
5,453.79
12,312,691
5,716,756
9,019,581
8,139,366
21,714,865
0.9579
0.9807
0.9288
0.9354
0.9616
11,794,327
5,606,423
8,377,387
7,613,563
20,881,014
0
0
63,111
43,538
0
1,335,833
631,565
598,471
729,943
454,542
0
0
0
0
0
144,855
0
0
29,101
143,473
559,185
73,425
0
235,084
775,401
94,906
77,517
85,653
93,269
154,616
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
8,087.28
24,622.05
13,416.94
213,690.36
3,468.07
32,200,395
98,035,401
53,421,022
850,831,674
13,808,502
0.9944
0.9726
0.9518
1.0105
0.9119
32,020,073
95,349,231
50,846,129
859,765,407
12,591,973
0
0
0
0
68,151
1,310,611
0
1,903,907
0
1,694,590
0
0
0
0
0
88,871
0
0
855,116
231,104
895,925
2,116,483
830,305
20,150,984
783,609
203,997
563,343
342,758
5,624,268
95,215
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
18,767.01
7,948.26
1,199.03
1,112.85
42,598.27
74,722,915
31,646,871
4,774,070
4,430,935
169,609,698
0.9787
0.9379
0.9746
0.9336
0.9851
73,131,317
29,681,600
4,652,809
4,136,721
167,082,513
0
0
98,594
10,843
0
0
2,286,075
577,713
556,802
0
0
0
0
0
0
0
402,248
0
54,356
0
0
1,500,568
88,335
209,673
2,595,898
457,453
185,380
74,012
66,951
866,038
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
87,548.99
35,178.40
6,762.48
1,644.81
3,153.83
348,585,934
140,066,669
26,925,558
6,548,992
12,557,321
1.0050
1.0007
0.9567
0.9560
0.9483
350,328,864
140,164,716
25,759,681
6,260,836
11,908,108
0
0
0
0
35,955
0
0
2,206,568
690,356
711,251
0
0
0
0
0
0
0
70,573
87,639
148,313
0
2,518,463
734,613
317,056
586,021
1,951,286
1,061,192
188,817
66,303
119,992
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
47,364.84
45,905.84
20,167.76
8,858.77
11,642.06
188,588,321
182,779,152
80,300,155
35,272,167
46,354,143
0.9820
0.9635
0.9915
1.0214
0.9945
185,193,731
176,107,713
79,617,604
36,026,991
46,099,195
0
0
0
284,314
0
0
0
0
0
2,016,700
0
0
0
0
0
0
117,497
0
0
0
0
4,244,781
0
0
0
1,400,619
1,036,681
462,919
382,370
271,780
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
33,955.46
7,913.69
204,059.10
59,062.32
191,672.01
135,197,399
31,509,227
812,483,753
235,163,124
763,163,192
0.9592
0.9678
1.0101
0.9891
1.0307
129,681,345
30,494,630
820,689,839
232,599,846
786,592,302
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
197,653
0
67,175
0
540,073
1,096,452
8,996,052
5,112,210
0
653,557
194,711
5,105,248
1,087,839
5,410,810
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
70,249.92
121,660.98
99,584.72
12,625.35
29,345.38
279,707,784
484,406,575
396,507,517
50,269,220
116,841,858
0.9881
1.0034
0.9874
0.9684
0.9892
276,379,261
486,053,557
391,511,522
48,680,713
115,579,966
0
635,482
0
315,739
0
0
0
0
1,946,321
0
0
0
0
0
0
349,800
0
2,118,358
231,250
0
6,796,204
0
13,018,979
1,574,893
0
1,481,357
3,836,434
2,197,098
388,699
550,925
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
41,065.32
26,319.68
47,572.30
74,770.92
7,959.90
163,506,089
104,794,701
189,414,345
297,708,643
31,693,217
0.9821
0.9541
0.9902
0.9988
0.9626
160,579,330
99,984,624
187,558,084
297,351,393
30,507,891
0
0
0
0
0
0
0
0
0
1,328,993
0
0
0
0
0
0
395,214
0
0
0
0
3,124,259
0
5,997,638
0
903,945
416,129
1,267,238
1,353,844
197,435
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
6,008.19
3,265.39
2,355.60
72,880.82
5,267.43
23,922,269
13,001,509
9,379,081
290,183,002
20,972,852
0.9345
0.9490
0.9680
0.9642
0.9772
22,355,360
12,338,432
9,078,950
279,794,451
20,494,671
187,310
0
35,791
0
0
1,453,153
721,291
737,826
0
490,659
0
0
0
0
0
208,831
6,003
171,252
0
167,954
960,360
300,355
555,854
1,161,950
807,040
171,956
122,124
89,768
1,829,749
130,123
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,675.02
3,563.22
532.77
500.00
718.84
7,003.96
3,807.21
583.26
521.73
737.63
27,887,037
15,158,825
2,322,314
2,077,325
2,936,955
0.9337
0.9234
0.9234
1.0007
1.0307
26,038,126
13,997,659
2,144,425
2,078,779
3,027,120
42,200
0
15,015
0
0
0
1,407,153
0
266,726
0
0
0
0
110,055
323,801
0
117,194
0
50,000
71,884
0
574,249
0
38,980
0
194,518
102,291
4,700
54,411
56,341
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
619.99
1,609.00
1,175.00
5,966.60
666.48
1,693.27
1,231.36
7,119.35
2,653,663
6,741,941
4,902,795
28,346,475
1.0262
1.0007
0.9867
1.0000
2,723,189
6,746,660
4,837,588
28,346,475
0
0
0
0
0
671,494
584,570
0
178,756
354,157
230,030
1,771,543
61,999
160,900
117,500
596,660
6,045
125,438
120,203
6,921
55,469
64,194
60,366
0
Total
2,689,973.81 2,940,022.54 11,706,023,143
11,706,893,162 9,327,629 35,000,000 2,968,342 11,645,961 132,089,441 75,350,000
1. Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International Certificate of Education from
the 2004-05 4th FEFP calculation are included in the Weighted FTE.
2. Weighted FTE x BSA x DCD (column 2 x column 3 x column 4)
7/13/2006 2:35 PM
Page 3 of 45
2006-07 FEFP - Second Calculation.xls
Detail 2
Florida Department of Education
2006-07 FEFP Second Calculation
Prekindergarten through Grade 12 Funding Summary - Page 2
District
ESE
Guaranteed
Allocation
Special
Teacher
Reward
Allocation
Supplemental
Academic
Instruction
Reading
Allocation
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
1,524,471
249,524
1,457,110
185,601
4,075,528
8,621,375
2,150,809
8,723,318
1,307,890
22,187,876
1,167,257
232,871
1,117,889
186,024
3,036,878
0
0
0
0
0
149,040,138
25,638,672
137,532,410
19,796,730
389,551,177
54,606,293
3,321,894
92,211,259
3,776,078
185,004,043
94,433,845
22,316,778
45,321,151
16,020,652
204,547,134
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
97,672,668
897,221
7,354,980
7,806,858
13,751,336
15,087,012
118,111
934,572
814,826
1,942,993
60,216,505
543,800
4,242,581
3,896,810
10,355,115
11,106,990
136,561
734,930
647,171
1,473,983
0
0
0
0
0
1,390,735,153
13,021,728
87,949,857
79,511,709
190,121,829
752,574,481
1,473,083
79,157,792
55,432,723
43,498,351
638,160,672
11,548,645
8,792,065
24,078,986
146,623,478
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
21,534,179
4,229,055
153,005,744
2,362,123
890,657
2,580,531
517,155
19,581,356
264,856
105,217
9,147,015
4,225,587
136,246,915
1,826,712
496,366
1,941,223
429,013
14,400,810
244,108
127,111
0
0
0
0
0
240,917,353
54,050,151
1,897,859,483
27,099,589
11,269,112
216,826,585
10,936,864
1,016,889,285
8,426,237
2,732,705
24,090,768
43,113,287
880,970,198
18,673,352
8,536,407
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
52,807,210
16,767,924
4,619,397
499,129
2,153,095
7,018,018
2,194,773
653,329
65,252
321,370
32,889,809
10,978,515
2,449,899
331,286
1,534,993
5,193,375
1,658,508
528,813
97,822
285,526
0
0
0
0
0
672,743,984
213,459,156
60,768,136
6,263,158
33,154,009
243,806,710
72,807,929
52,507,939
5,634,948
5,980,157
428,937,274
140,651,227
8,260,197
628,210
27,173,852
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,140,427
524,238
629,878
799,604
2,045,126
148,602
70,638
105,550
95,926
263,089
629,497
301,339
499,569
466,162
1,235,071
158,907
101,769
127,356
120,303
242,813
0
0
0
0
0
16,006,539
7,386,914
10,486,975
10,226,493
26,195,145
2,726,145
3,091,686
9,438,019
3,177,445
7,249,966
13,280,394
4,295,228
1,048,956
7,049,048
18,945,179
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
403,434
1,201,344
640,631
10,832,541
158,651
1,891,247
5,399,900
2,688,875
42,815,043
795,816
345,669
930,443
519,507
7,988,967
166,273
0
0
0
0
0
40,137,924
114,574,927
62,540,631
1,031,669,734
17,795,037
13,630,840
47,124,186
28,729,786
378,986,857
2,020,923
26,507,084
67,450,741
33,810,845
652,682,877
15,774,114
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,252,453
2,673,113
878,222
303,638
12,552,241
921,412
373,971
58,623
52,120
2,105,142
3,643,797
1,604,296
362,902
237,937
9,351,018
725,285
324,076
92,963
88,198
1,592,819
0
0
0
0
0
86,131,717
39,031,327
6,884,173
5,717,239
196,145,669
77,520,289
6,294,429
2,393,500
1,011,747
88,674,126
8,611,428
32,736,898
4,490,673
4,705,492
107,471,543
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
39,964,296
18,457,384
2,476,614
629,358
1,746,195
4,413,939
1,765,993
324,557
78,883
150,035
16,482,271
9,737,888
1,467,110
306,162
915,553
3,284,893
1,344,264
287,862
107,812
159,958
0
0
0
0
0
416,425,549
175,049,900
33,516,395
8,544,405
16,481,381
374,799,479
72,192,145
11,039,181
1,217,165
3,066,373
41,626,070
102,857,755
22,477,214
7,327,240
13,415,008
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
2,333,333
2,218,854
1,003,135
453,919
580,823
9,339,217
14,099,798
4,024,112
1,979,655
2,712,564
1,760,056
1,676,157
785,179
382,669
475,674
0
0
0
0
0
220,420,181
216,109,856
93,387,112
43,090,582
55,201,713
144,680,520
84,593,828
84,046,452
38,778,610
34,674,037
75,739,661
131,516,028
9,340,660
4,311,972
20,527,676
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
1,633,909
384,214
10,340,212
2,930,622
9,910,602
9,471,746
1,915,969
41,724,698
11,631,266
37,510,028
1,247,461
331,584
7,628,148
2,197,798
7,313,296
0
0
0
0
0
155,983,009
37,823,549
951,232,639
271,857,027
921,898,203
88,395,440
10,799,431
434,709,652
104,908,277
779,581,792
67,587,569
27,024,118
516,522,987
166,948,750
142,316,411
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
3,482,217
6,123,990
4,932,816
613,348
1,456,240
19,221,624
25,480,390
23,972,285
3,145,460
5,633,595
2,602,052
4,538,158
3,665,169
499,512
1,117,251
0
0
0
0
0
341,013,819
580,381,999
479,988,607
61,307,770
133,297,119
120,382,558
362,697,357
142,852,758
18,881,447
105,764,490
220,631,261
217,684,642
337,135,849
42,426,323
27,532,629
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
2,023,206
1,259,748
2,363,122
3,746,453
384,382
8,473,909
8,627,524
9,056,981
17,796,527
1,534,877
1,532,770
973,246
1,781,888
2,795,706
331,706
0
0
0
0
0
189,454,293
123,989,584
225,680,084
350,669,452
37,149,193
117,046,965
41,761,274
203,121,166
141,988,384
22,650,455
72,407,328
82,228,310
22,558,918
208,681,068
14,498,738
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
942,613
1,244,669
677,356
29,677,768
1,978,120
281,664
155,457
114,389
3,525,246
258,221
1,501,403
817,674
560,397
19,609,265
1,066,996
256,427
163,931
133,834
2,633,587
239,245
0
0
0
0
0
28,319,077
15,869,936
12,155,417
338,232,016
25,633,029
7,234,459
5,286,889
971,473
182,049,944
6,647,636
21,084,618
10,583,047
11,183,944
156,182,072
18,985,393
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
2,062,024
1,031,237
1,416,920
52,729
49,695
328,065
176,362
27,019
26,191
38,140
1,325,372
962,593
163,733
264,558
202,530
290,433
179,253
69,801
69,195
77,952
0
0
0
0
0
30,280,738
18,547,991
3,841,613
3,011,624
3,847,463
27,253,702
4,616,206
0
0
0
3,027,036
13,931,785
3,841,613
3,011,624
3,847,463
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
196,800
428,756
306,298
0
34,311
85,004
60,951
357,149
144,733
316,742
333,349
0
75,146
112,298
94,670
311,748
0
0
0
0
3,476,448
9,065,643
6,745,525
31,390,496
0
0
0
0
3,476,448
9,065,643
6,745,525
31,390,496
Total
1,101,383,681 147,500,000 707,826,199 111,800,000 0 14,041,784,415 7,358,364,845 6,683,419,570
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
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 4 of 45
Detail 3
2006-07 FEFP Second Calculation
Prekindergarten through Grade 12 Funding Summary - Page 3
Discretionary
Total
Required
Potential
Total
Net
Lottery &
Categorical
Total
Local
Potential
Equalized
Total
State and
State
School
Program
State
Effort
Discretionary
Discretionary
Local
Local
District
FEFP
Recognition
1
Funding
Funding
Taxes
Local Effort
Local Effort
Funding
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
94,433,845
2,285,011
31,734,216
128,453,072
54,606,293
5,502,709
2,697,406
62,806,408
191,259,480
Baker
22,316,778
218,714
5,578,750
28,114,242
3,321,894
338,765
166,062
3,826,721
31,940,963
Bay
45,321,151
2,756,086
29,690,106
77,767,343
92,211,259
9,142,252
2,760,601
104,114,112
181,881,455
Bradford
16,020,652
265,225
4,009,539
20,295,416
3,776,078
391,980
192,147
4,360,205
24,655,621
Brevard
204,547,134
9,018,242
80,196,271
293,761,647
185,004,043
19,037,946
7,503,191
211,545,180
505,306,827
Broward
638,160,672
26,233,139
283,996,290
948,390,101
752,574,481
76,885,614
26,683,831
856,143,926
1,804,534,027
Calhoun
11,548,645
238,664
2,547,022
14,334,331
1,473,083
156,027
76,484
1,705,594
16,039,925
Charlotte
8,792,065
2,189,790
19,363,078
30,344,933
79,157,792
11,783,559
1,802,191
92,743,542
123,088,475
Citrus
24,078,986
1,511,941
17,651,758
43,242,685
55,432,723
5,638,350
1,580,949
62,652,022
105,894,707
Clay
146,623,478
3,639,133
40,266,434
190,529,045
43,498,351
4,420,036
2,166,684
50,085,071
240,614,116
Collier
24,090,768
4,448,270
50,884,413
79,423,451
216,826,585
37,421,847
4,402,570
258,651,002
338,074,453
Columbia
43,113,287
779,500
11,336,889
55,229,676
10,936,864
1,121,166
549,591
12,607,621
67,837,297
Miami-Dade
880,970,198
37,006,434
356,269,997
1,274,246,629
1,016,889,285
103,598,389
35,548,467
1,156,036,141
2,430,282,770
DeSoto
18,673,352
365,703
5,447,297
24,486,352
8,426,237
851,810
417,554
9,695,601
34,181,953
Dixie
8,536,407
187,546
2,389,841
11,113,794
2,732,705
286,706
140,542
3,159,953
14,273,747
Duval
428,937,274
14,950,571
136,975,373
580,863,218
243,806,710
25,170,328
12,338,396
281,315,434
862,178,652
Escambia
140,651,227
3,054,893
49,030,733
192,736,853
72,807,929
7,232,576
3,545,380
83,585,885
276,322,738
Flagler
8,260,197
1,126,032
15,068,591
24,454,820
52,507,939
5,274,581
1,282,447
59,064,967
83,519,787
Franklin
628,210
73,095
1,284,072
1,985,377
5,634,948
1,992,943
128,955
7,756,846
9,742,223
Gadsden
27,173,852
653,713
7,710,144
35,537,709
5,980,157
599,073
293,663
6,872,893
42,410,602
Gilchrist
13,280,394
333,241
3,286,696
16,900,331
2,726,145
276,298
135,440
3,137,883
20,038,214
Glades
4,295,228
61,916
1,423,267
5,780,411
3,091,686
331,113
135,691
3,558,490
9,338,901
Gulf
1,048,956
170,341
2,279,705
3,499,002
9,438,019
1,407,835
209,795
11,055,649
14,554,651
Hamilton
7,049,048
84,082
2,160,634
9,293,764
3,177,445
321,655
157,674
3,656,774
12,950,538
Hardee
18,945,179
483,590
5,586,069
25,014,838
7,249,966
754,127
369,670
8,373,763
33,388,601
Hendry
26,507,084
490,748
8,410,540
35,408,372
13,630,840
1,368,181
670,677
15,669,698
51,078,070
Hernando
67,450,741
1,982,389
26,013,535
95,446,665
47,124,186
4,797,073
2,323,288
54,244,547
149,691,212
Highlands
33,810,845
901,257
13,456,978
48,169,080
28,729,786
2,829,701
1,226,204
32,785,691
80,954,771
Hillsborough
652,682,877
18,125,588
220,071,680
890,880,145
378,986,857
38,175,646
18,713,552
435,876,055
1,326,756,200
Holmes
15,774,114
185,262
3,615,756
19,575,132
2,020,923
205,559
100,764
2,327,246
21,902,378
Indian River
8,611,428
1,928,507
19,240,123
29,780,058
77,520,289
8,687,178
1,737,436
87,944,903
117,724,961
Jackson
32,736,898
553,545
8,424,563
41,715,006
6,294,429
653,933
320,556
7,268,918
48,983,924
Jefferson
4,490,673
112,721
1,410,943
6,014,337
2,393,500
251,273
113,812
2,758,585
8,772,922
Lafayette
4,705,492
45,685
1,082,616
5,833,793
1,011,747
103,343
50,658
1,165,748
6,999,541
Lake
107,471,543
3,583,848
44,358,717
155,414,108
88,674,126
9,193,699
3,947,882
101,815,707
257,229,815
Lee
41,626,070
7,425,367
93,883,045
142,934,482
374,799,479
43,363,824
7,992,548
426,155,851
569,090,333
Leon
102,857,755
3,134,769
34,298,094
140,290,618
72,192,145
7,110,466
3,234,565
82,537,176
222,827,794
Levy
22,477,214
284,483
7,349,747
30,111,444
11,039,181
1,136,911
557,309
12,733,401
42,844,845
Liberty
7,327,240
124,563
1,687,566
9,139,369
1,217,165
121,099
59,362
1,397,626
10,536,995
Madison
13,415,008
231,364
3,382,100
17,028,472
3,066,373
312,146
153,013
3,531,532
20,560,004
Manatee
75,739,661
3,249,792
46,466,843
125,456,296
144,680,520
14,891,436
4,350,635
163,922,591
289,378,887
Marion
131,516,028
2,931,633
48,791,931
183,239,592
84,593,828
8,444,481
4,139,451
97,177,760
280,417,352
Martin
9,340,660
2,525,379
20,849,737
32,715,776
84,046,452
10,341,059
1,804,616
96,192,127
128,907,903
Monroe
4,311,972
849,374
9,106,169
14,267,515
38,778,610
13,019,810
816,929
52,615,349
66,882,864
Nassau
20,527,676
922,898
12,570,600
34,021,174
34,674,037
3,510,772
1,094,535
39,279,344
73,300,518
Okaloosa
67,587,569
3,952,408
33,833,867
105,373,844
88,395,440
8,743,537
3,120,242
100,259,219
205,633,063
Okeechobee
27,024,118
505,906
8,140,060
35,670,084
10,799,431
1,100,222
539,324
12,438,977
48,109,061
Orange
516,522,987
20,039,657
202,393,303
738,955,947
434,709,652
44,752,104
17,988,591
497,450,347
1,236,406,294
Osceola
166,948,750
3,413,927
59,778,823
230,141,500
104,908,277
10,653,768
5,222,435
120,784,480
350,925,980
Palm Beach
142,316,411
19,182,113
191,638,242
353,136,766
779,581,792
78,126,688
17,310,423
875,018,903
1,228,155,669
Pasco
220,631,261
4,545,015
74,342,015
299,518,291
120,382,558
12,476,144
6,115,757
138,974,459
438,492,750
Pinellas
217,684,642
12,324,993
121,641,482
351,651,117
362,697,357
36,657,878
11,069,242
410,424,477
762,075,594
Polk
337,135,849
7,244,054
105,870,941
450,250,844
142,852,758
14,541,897
7,128,381
164,523,036
614,773,880
Putnam
42,426,323
834,871
13,276,184
56,537,378
18,881,447
1,920,530
941,436
21,743,413
78,280,791
St. Johns
27,532,629
2,930,809
30,868,450
61,331,888
105,764,490
10,721,505
2,690,887
119,176,882
180,508,770
St. Lucie
72,407,328
2,763,774
44,861,371
120,032,473
117,046,965
11,794,893
3,839,122
132,680,980
252,713,453
Santa Rosa
82,228,310
2,724,421
26,615,178
111,567,909
41,761,274
4,219,982
2,068,619
48,049,875
159,617,784
Sarasota
22,558,918
4,064,243
47,343,790
73,966,951
203,121,166
28,592,822
4,316,956
236,030,944
309,997,895
Seminole
208,681,068
7,644,149
75,036,268
291,361,485
141,988,384
14,479,919
6,870,864
163,339,167
454,700,652
Sumter
14,498,738
661,966
8,027,537
23,188,241
22,650,455
2,239,576
746,525
25,636,556
48,824,797
Suwannee
21,084,618
246,886
6,337,868
27,669,372
7,234,459
732,931
359,280
8,326,670
35,996,042
Taylor
10,583,047
136,262
3,371,969
14,091,278
5,286,889
612,520
300,255
6,199,664
20,290,942
Union
11,183,944
187,209
2,428,777
13,799,930
971,473
98,401
48,236
1,118,110
14,918,040
Volusia
156,182,072
6,137,677
71,349,118
233,668,867
182,049,944
18,595,127
6,635,908
207,280,979
440,949,846
Wakulla
18,985,393
497,118
6,381,467
25,863,978
6,647,636
664,503
325,737
7,637,876
33,501,854
Walton
3,027,036
522,660
7,417,413
10,967,109
27,253,702
8,001,950
674,674
35,930,326
46,897,435
Washington
13,931,785
206,203
4,124,518
18,262,506
4,616,206
487,829
239,132
5,343,167
23,605,673
Washington Special
3,841,613
23,682
450,252
4,315,547
0
0
0
0
4,315,547
FAMU Lab School
3,011,624
22,957
449,682
3,484,263
0
0
0
0
3,484,263
FAU Lab School
3,847,463
97,151
656,209
4,600,823
0
0
0
0
4,600,823
FSU Lab - Broward
3,476,448
101,070
584,764
4,162,282
0
0
0
0
4,162,282
FSU Lab - Leon
9,065,643
233,860
1,417,180
10,716,683
0
0
0
0
10,716,683
UF Lab School
6,745,525
167,707
1,019,840
7,933,072
0
0
0
0
7,933,072
Virtual School
31,390,496
313,050
5,662,727
37,366,273
0
0
0
0
37,366,273
State
6,683,419,570 263,449,842 2,945,957,763 9,892,827,175 7,358,364,845 798,670,001 257,245,199 8,414,280,045 18,307,107,220
1. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting and funds distribution.
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2
3
4
5
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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
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74
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 5 of 45
Categoricals 1
2006-07 FEFP Second Calculation
Categorical Program Funding
Teachers
Total
Lead
Class Size
Categorical
Instructional
Student
Program
Reduction
Program
District
Materials
Transportation
1
Allocation
Allocation
Funding
-1-
-2-
-3-
-4-
-5-
Alachua
2,642,690
6,843,572
471,479
21,776,475
31,734,216
Baker
488,295
1,347,063
81,367
3,662,025
5,578,750
Bay
2,744,713
5,256,865
462,592
21,225,936
29,690,106
Bradford
334,463
888,568
59,762
2,726,746
4,009,539
Brevard
7,303,875
12,284,572
1,259,230
59,348,594
80,196,271
Broward
24,979,037
34,394,927
4,473,006
220,149,320
283,996,290
Calhoun
225,582
546,903
38,259
1,736,278
2,547,022
Charlotte
1,786,488
3,625,139
300,470
13,650,981
19,363,078
Citrus
1,547,721
3,893,723
264,407
11,945,907
17,651,758
Clay
3,874,772
7,388,490
605,231
28,397,941
40,266,434
Collier
4,521,078
8,018,318
741,805
37,603,212
50,884,413
Columbia
985,462
2,596,188
171,735
7,583,504
11,336,889
Miami-Dade
33,513,378
30,990,508
5,959,785
285,806,326
356,269,997
DeSoto
501,595
964,031
85,573
3,896,098
5,447,297
Dixie
198,378
609,574
34,938
1,546,951
2,389,841
Duval
11,904,422
20,650,590
2,128,020
102,292,341
136,975,373
Escambia
3,994,663
12,268,582
712,959
32,054,529
49,030,733
Flagler
1,679,261
3,614,842
214,707
9,559,781
15,068,591
Franklin
120,804
182,674
21,573
959,021
1,284,072
Gadsden
569,556
2,306,996
100,644
4,732,948
7,710,144
Gilchrist
271,262
783,474
47,016
2,184,944
3,286,696
Glades
146,499
216,393
22,766
1,037,609
1,423,267
Gulf
199,683
496,886
35,225
1,547,911
2,279,705
Hamilton
176,971
542,577
31,331
1,409,755
2,160,634
Hardee
502,534
1,131,587
86,073
3,865,875
5,586,069
Hendry
734,251
1,617,544
127,412
5,931,333
8,410,540
Hernando
2,599,372
5,412,322
389,061
17,612,780
26,013,535
Highlands
1,200,681
2,649,550
205,967
9,400,780
13,456,978
Hillsborough
19,682,132
39,157,527
3,282,304
157,949,717
220,071,680
Holmes
314,122
919,066
55,665
2,326,903
3,615,756
Indian River
1,753,272
3,731,550
292,076
13,463,225
19,240,123
Jackson
680,730
2,125,700
121,245
5,496,888
8,424,563
Jefferson
111,455
415,596
19,112
864,780
1,410,943
Lafayette
98,825
200,064
17,615
766,112
1,082,616
Lake
4,252,460
8,581,896
663,469
30,860,892
44,358,717
Lee
8,887,647
19,015,923
1,340,246
64,639,229
93,883,045
Leon
3,085,145
5,089,780
541,875
25,581,294
34,298,094
Levy
617,509
1,931,350
105,319
4,695,569
7,349,747
Liberty
153,445
358,587
24,657
1,150,877
1,687,566
Madison
283,799
843,721
50,544
2,204,036
3,382,100
Manatee
4,459,350
7,130,643
728,784
34,148,066
46,466,843
Marion
4,280,739
11,420,408
714,088
32,376,696
48,791,931
Martin
1,786,641
4,211,725
303,757
14,547,614
20,849,737
Monroe
778,925
1,563,040
137,379
6,626,825
9,106,169
Nassau
1,075,953
2,830,181
183,428
8,481,038
12,570,600
Okaloosa
3,041,236
6,568,674
522,443
23,701,514
33,833,867
Okeechobee
714,038
1,655,881
123,618
5,646,523
8,140,060
Orange
18,686,291
29,788,214
3,024,641
150,894,157
202,393,303
Osceola
5,919,731
10,050,637
887,242
42,921,213
59,778,823
Palm Beach
16,472,576
28,044,916
2,909,316
144,211,434
191,638,242
Pasco
6,719,201
15,578,347
1,084,570
50,959,897
74,342,015
Pinellas
10,420,110
20,211,969
1,862,547
89,146,856
121,641,482
Polk
9,659,756
22,395,832
1,550,992
72,264,361
105,870,941
Putnam
1,112,738
2,954,332
196,703
9,012,411
13,276,184
St. Johns
2,855,556
6,460,902
450,567
21,101,425
30,868,450
St. Lucie
4,179,239
10,382,486
642,582
29,657,064
44,861,371
Santa Rosa
2,311,085
5,466,943
413,298
18,423,852
26,615,178
Sarasota
4,394,822
7,794,200
725,048
34,429,720
47,343,790
Seminole
6,897,928
12,838,389
1,152,395
54,147,556
75,036,268
Sumter
765,447
1,493,448
125,143
5,643,499
8,027,537
Suwannee
541,155
1,574,348
95,291
4,127,074
6,337,868
Taylor
292,549
739,386
51,373
2,288,661
3,371,969
Union
207,181
506,520
36,818
1,678,258
2,428,777
Volusia
6,480,134
12,452,942
1,111,836
51,304,206
71,349,118
Wakulla
486,563
2,016,968
82,812
3,795,124
6,381,467
Walton
626,836
1,871,066
111,966
4,807,545
7,417,413
Washington
335,977
1,136,583
59,769
2,592,189
4,124,518
Washington Special
50,587
0
8,937
390,728
450,252
FAMU Lab School
57,552
0
8,387
383,743
449,682
FAU Lab School
82,361
0
12,058
561,790
656,209
FSU Lab - Broward
61,906
0
10,400
512,458
584,764
FSU Lab - Leon
156,042
0
26,989
1,234,149
1,417,180
UF Lab School
113,817
0
19,709
886,314
1,019,840
Virtual School
981,539
0
0
4,681,188
5,662,727
State
266,673,588 483,032,198 45,021,406 2,151,230,571 2,945,957,763
1. Based on the 2005-06 Student Transportation Third Calculation student ridership
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 6 of 45
Lottery
2006-07 FEFP Second Calculation
Discretionary Lottery / School Recognition Allocation
2005-06
Discretionary
Discretionary
School Lottery/
Base
Lottery
Recognition
School
District
Funding
Allocation
1
Awards
Recognition
-1-
-2-
-3-
-4-
1
Alachua
120,995,411
1,336,238
948,773
2,285,011
2
Baker
19,804,387
218,714
0
218,714
3
Bay
115,649,013
1,277,194
1,478,892
2,756,086
4
Bradford
14,730,959
162,685
102,540
265,225
5
Brevard
323,469,615
3,572,305
5,445,937
9,018,242
6
Broward
1,197,437,517
13,224,154
13,008,985
26,233,139
7
Calhoun
9,374,339
103,528
135,136
238,664
8
Charlotte
74,175,820
819,176
1,370,614
2,189,790
9
Citrus
64,671,750
714,216
797,725
1,511,941
10
Clay
154,212,942
1,703,083
1,936,050
3,639,133
11
Collier
204,813,556
2,261,902
2,186,368
4,448,270
12
Columbia
41,045,924
453,299
326,201
779,500
13
Miami-Dade
1,554,148,061
17,163,562
19,842,872
37,006,434
14
DeSoto
21,021,264
232,153
133,550
365,703
15
Dixie
8,350,919
92,225
95,321
187,546
16
Duval
557,011,448
6,151,474
8,799,097
14,950,571
17
Escambia
174,196,433
1,923,775
1,131,118
3,054,893
18
Flagler
51,853,945
572,660
553,372
1,126,032
19
Franklin
5,178,970
57,195
15,900
73,095
20
Gadsden
25,506,775
281,689
372,024
653,713
21
Gilchrist
11,794,327
130,253
202,988
333,241
22
Glades
5,606,423
61,916
0
61,916
23
Gulf
8,377,387
92,517
77,824
170,341
24
Hamilton
7,613,563
84,082
0
84,082
25
Hardee
20,881,014
230,604
252,986
483,590
26
Hendry
32,020,073
353,620
137,128
490,748
27
Hernando
95,349,231
1,053,009
929,380
1,982,389
28
Highlands
50,846,129
561,530
339,727
901,257
29
Hillsborough
859,765,407
9,495,001
8,630,587
18,125,588
30
Holmes
12,591,973
139,062
46,200
185,262
31
Indian River
73,131,317
807,641
1,120,866
1,928,507
32
Jackson
29,681,600
327,795
225,750
553,545
33
Jefferson
4,652,809
51,384
61,337
112,721
34
Lafayette
4,136,721
45,685
0
45,685
35
Lake
167,082,513
1,845,211
1,738,637
3,583,848
36
Lee
350,328,864
3,868,931
3,556,436
7,425,367
37
Leon
140,164,716
1,547,939
1,586,830
3,134,769
38
Levy
25,759,681
284,483
0
284,483
39
Liberty
6,260,836
69,143
55,420
124,563
40
Madison
11,908,108
131,510
99,854
231,364
41
Manatee
185,193,731
2,045,226
1,204,566
3,249,792
42
Marion
176,107,713
1,944,883
986,750
2,931,633
43
Martin
79,617,604
879,274
1,646,105
2,525,379
44
Monroe
36,026,991
397,872
451,502
849,374
45
Nassau
46,099,195
509,106
413,792
922,898
46
Okaloosa
129,681,345
1,432,163
2,520,245
3,952,408
47
Okeechobee
30,494,630
336,774
169,132
505,906
48
Orange
820,689,839
9,063,462
10,976,195
20,039,657
49
Osceola
232,599,846
2,568,766
845,161
3,413,927
50
Palm Beach
786,592,302
8,686,898
10,495,215
19,182,113
51
Pasco
276,379,261
3,052,253
1,492,762
4,545,015
52
Pinellas
486,053,557
5,367,835
6,957,158
12,324,993
53
Polk
391,511,522
4,323,740
2,920,314
7,244,054
54
Putnam
48,680,713
537,616
297,255
834,871
55
St. Johns
115,579,966
1,276,432
1,654,377
2,930,809
56
St. Lucie
160,579,330
1,773,392
990,382
2,763,774
57
Santa Rosa
99,984,624
1,104,201
1,620,220
2,724,421
58
Sarasota
187,558,084
2,071,337
1,992,906
4,064,243
59
Seminole
297,351,393
3,283,863
4,360,286
7,644,149
60
Sumter
30,507,891
336,920
325,046
661,966
61
Suwannee
22,355,360
246,886
0
246,886
62
Taylor
12,338,432
136,262
0
136,262
63
Union
9,078,950
100,265
86,944
187,209
64
Volusia
279,794,451
3,089,969
3,047,708
6,137,677
65
Wakulla
20,494,671
226,337
270,781
497,118
66
Walton
26,038,126
287,558
235,102
522,660
67
Washington
13,997,659
154,586
51,617
206,203
68
Washington Special
2,144,425
23,682
0
23,682
69
FAMU Lab School
2,078,779
22,957
0
22,957
70
FAU Lab School
3,027,120
33,431
63,720
97,151
71
FSU Lab - Broward
2,723,189
30,074
70,996
101,070
72
FSU Lab - Leon
6,746,660
74,508
159,352
233,860
73
UF Lab School
4,837,588
53,425
114,282
167,707
74
Virtual School
28,346,475
313,050
0
313,050
State
11,706,893,162 129,287,546 134,162,296 263,449,842
1. Proration based on Base Funding (column 1).
7/13/2006 2:35 PM
Page 7 of 45
2006-07 FEFP - Second Calculation.xls
Declining Enrollment
Florida Department of Education
2006-07 FEFP Second Calculation
Declining Enrollment Supplement
District
2005-06
Unweighted
FTE
2006-07
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
2005-06
Base
Funding
2005-06
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
130.85
0.00
0.00
11.13
0.00
65.43
0.00
0.00
5.57
0.00
113,230,006
17,847,369
105,728,718
13,571,446
298,205,529
4,009.76
3,780.80
3,922.24
3,797.36
4,029.04
262,359
0
0
21,151
0
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,142,684,030
8,541,008
67,288,584
59,019,010
133,936,948
4,286.54
3,821.79
3,846.15
3,810.71
3,917.26
0
0
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
0.00
0.00
2,809.29
0.00
36.92
0.00
0.00
1,404.65
0.00
18.46
185,774,807
37,829,915
1,508,503,633
19,336,981
7,991,508
4,343.34
3,732.80
4,212.41
3,859.84
3,769.97
0
0
5,916,962
0
69,594
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
340.90
181.31
0.00
4.78
86.03
170.45
90.66
0.00
2.39
43.02
516,443,578
164,688,035
41,400,524
4,955,719
24,127,424
4,059.92
3,858.20
3,772.84
3,839.08
3,964.39
692,013
349,784
0
9,175
170,548
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
0.00
0.00
33.72
23.21
0.00
0.00
0.00
16.86
11.61
0.00
10,834,308
4,950,738
7,986,973
7,091,501
19,114,333
3,912.77
3,857.91
3,743.22
3,750.07
3,787.51
0
0
63,111
43,538
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
0.00
0.00
0.00
0.00
38.02
0.00
0.00
0.00
0.00
19.01
29,577,234
82,403,583
46,697,114
785,967,882
12,033,405
3,939.96
3,820.75
3,864.59
4,126.23
3,585.03
0
0
0
0
68,151
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
0.00
0.00
51.60
5.85
0.00
0.00
0.00
25.80
2.93
0.00
66,732,216
27,856,535
4,551,233
3,907,851
147,715,268
3,938.66
3,862.58
3,821.48
3,700.62
3,942.95
0
0
98,594
10,843
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
0.00
0.00
0.00
0.00
19.28
0.00
0.00
0.00
0.00
9.64
304,603,257
130,413,770
23,589,438
5,650,886
11,310,689
4,085.95
4,066.60
3,826.22
4,008.57
3,729.76
0
0
0
0
35,955
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
0.00
0.00
0.00
133.20
0.00
0.00
0.00
0.00
66.60
0.00
166,562,925
160,368,928
73,540,659
35,531,817
42,065,903
3,970.07
3,869.42
4,140.81
4,268.98
3,918.29
0
0
0
284,314
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119,917,982
28,308,249
736,319,647
203,817,739
743,978,460
3,910.43
3,890.00
4,245.29
4,141.42
4,312.23
0
0
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
0.00
306.66
0.00
163.55
0.00
0.00
153.33
0.00
81.78
0.00
247,808,365
461,472,477
348,776,131
45,906,292
102,285,973
3,989.04
4,144.54
3,934.54
3,860.84
4,001.14
0
635,482
0
315,739
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
141,685,020
93,872,527
171,285,293
269,951,447
27,459,720
3,929.85
3,812.95
4,088.17
4,033.73
3,811.01
0
0
0
0
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
101.63
0.00
18.88
0.00
0.00
50.82
0.00
9.44
0.00
0.00
21,313,119
11,433,152
8,393,656
259,692,310
18,866,465
3,685.76
3,760.72
3,791.43
3,981.04
3,894.98
187,310
0
35,791
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,698.10
3,553.67
540.55
459.17
661.58
6,675.02
3,563.22
532.77
500.00
718.84
23.08
0.00
7.78
0.00
0.00
11.54
0.00
3.89
0.00
0.00
24,493,818
13,065,070
2,086,417
1,787,770
2,601,552
3,656.83
3,676.50
3,859.80
3,893.48
3,932.33
42,200
0
15,015
0
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
605.25
1,588.26
1,160.37
4,360.84
619.99
1,609.00
1,175.00
5,966.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,441,789
6,247,137
4,468,522
17,979,821
4,034.35
3,933.32
3,850.95
4,123.02
0
0
0
0
State
2,639,437.54 2,689,973.81 4527.67 2263.88 10,819,879,138 290,353.13 9,327,629
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
7/13/2006 2:35 PM
Page 8 of 45
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Sparsity1
2006-07 FEFP Second Calculation
Sparsity Supplement
District
2006-07
Unweighted
FTE
1
High
School
Centers
High
School
Centers
Capped at 3
Sparsity
Index
1,000
Minimum
2
Sparsity
Factor
2005-06
Funded
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
7
1
7
1
14
3
1
3
1
3
9,369
4,851
9,193
3,563
25,024
0.0000
0.0358
0.0000
0.0658
0.0000
30,798
5,069
30,513
3,788
82,353
0
722,508
0
992,421
0
Broward
Calhoun
Charlotte
Citrus
Clay
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
29
2
3
3
6
3
2
3
3
3
88,888
1,140
5,971
5,254
12,027
0.0000
0.1769
0.0170
0.0284
0.0000
293,064
2,487
19,299
17,092
38,821
0
1,752,056
1,306,318
1,932,735
0
Collier
Columbia
Miami-Dade
DeSoto
Dixie
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
8
2
38
1
1
3
2
3
1
1
14,741
5,119
118,433
5,102
2,083
0.0000
0.0308
0.0000
0.0311
0.1203
49,319
10,825
385,818
5,436
2,229
0
1,327,538
0
673,148
1,067,831
Duval
Escambia
Flagler
Franklin
Gadsden
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
19
8
2
2
2
3
3
2
2
2
42,288
14,168
6,400
1,000
3,000
0.0000
0.0000
0.0110
0.1877
0.0832
137,261
45,913
13,610
1,380
6,559
0
0
596,085
1,031,617
2,172,790
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
2
1
2
1
1
2
1
2
1
1
1,401
1,357
1,050
1,868
5,131
0.1586
0.1615
0.1837
0.1311
0.0306
3,092
1,436
2,265
2,044
5,454
1,952,793
923,256
1,656,897
1,067,071
664,475
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
2
4
3
23
4
2
3
3
3
3
3,798
7,731
4,093
65,226
1,106
0.0595
0.0000
0.0521
0.0000
0.1794
8,087
24,622
13,417
213,690
3,468
1,915,923
0
2,783,235
0
2,477,245
Indian River
Jackson
Jefferson
Lafayette
Lake
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
2
7
1
1
7
2
3
1
1
3
8,706
2,409
1,139
1,050
13,185
0.0000
0.1056
0.1769
0.1837
0.0000
18,767
7,948
1,199
1,113
42,598
0
3,341,910
844,533
813,963
0
Lee
Leon
Levy
Liberty
Madison
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
13
5
4
1
1
3
3
3
1
1
26,633
10,768
2,093
1,470
3,013
0.0000
0.0000
0.1198
0.1541
0.0828
87,549
35,178
6,762
1,645
3,154
0
0
3,225,682
1,009,200
1,039,746
Manatee
Marion
Martin
Monroe
Nassau
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
6
8
3
3
3
3
3
3
3
3
14,482
14,190
6,036
2,730
3,645
0.0000
0.0000
0.0160
0.0928
0.0636
47,365
45,906
20,168
8,859
11,642
0
0
1,284,802
3,273,257
2,948,123
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
6
1
17
8
23
3
1
3
3
3
10,382
7,370
60,106
17,631
57,814
0.0000
0.0000
0.0000
0.0000
0.0000
33,955
7,914
204,059
59,062
191,672
0
0
0
0
0
Pasco
Pinellas
Polk
Putnam
St. Johns
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
9
17
19
3
5
3
3
3
3
3
21,553
37,013
30,821
3,909
8,954
0.0000
0.0000
0.0000
0.0566
0.0000
70,250
121,661
99,585
12,625
29,345
0
0
0
2,845,238
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
5
6
5
9
2
3
3
3
3
2
12,769
8,213
14,408
22,900
3,730
0.0000
0.0000
0.0000
0.0000
0.0613
41,065
26,320
47,572
74,771
7,960
0
0
0
0
1,942,794
Suwannee
Taylor
Union
Volusia
Wakulla
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
2
1
1
9
1
2
1
1
3
1
2,840
3,063
2,195
22,095
4,937
0.0888
0.0811
0.1150
0.0000
0.0342
6,008
3,265
2,356
72,881
5,267
2,124,298
1,054,422
1,078,594
0
717,272
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,675.02
3,563.22
532.77
500.00
718.84
4
2
0
1
0
3
2
0
1
0
2,225
1,782
0
1,000
0
0.1136
0.1357
0.0000
0.1877
0.0000
7,004
3,807
583
522
738
3,167,967
2,057,053
0
389,914
0
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
619.99
1,609.00
1,175.00
5,966.60
0
1
1
0
0
1
1
0
0
1,609
1,175
0
0.0000
0.1456
0.1743
0.0000
666
1,693
1,231
7,119
0
981,627
854,557
0
Total
2,689,973.81 422 162
2,940,022.54 62,010,894
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 9 of 45
Sparsity2
2006-07 FEFP Second Calculation
Sparsity Supplement - Wealth Adjustment (part 1)
District
0.510 Mill
Potential
Discretionary
Local Effort
2006-07
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
0.510 Mill
Wealth
Adjustment
Amount
1
Wealth
Adjusted
Sparsity
Supplement
2
Initial
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
5,502,709
338,765
9,142,252
391,980
19,037,946
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
195.77
69.84
331.51
110.02
253.60
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
722,508
0
992,421
0
0
512,316
0
703,706
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
76,885,614
156,027
11,783,559
5,638,350
4,420,036
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
288.32
68.41
657.82
357.70
122.50
0.00
0.00
359.81
59.69
0.00
0
0
(1,306,318)
(940,892)
0
0
1,752,056
0
991,843
0
0
1,242,348
0
703,296
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
37,421,847
1,121,166
103,598,389
851,810
286,706
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
846.20
109.51
291.58
166.97
137.65
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,327,538
0
673,148
1,067,831
0
941,331
0
477,316
757,178
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
25,170,328
7,232,576
5,274,581
1,992,943
599,073
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
198.40
170.16
412.08
1,549.63
99.85
0.00
0.00
114.07
1,251.62
0.00
0
0
(596,085)
(1,031,617)
0
0
0
0
0
2,172,790
0
0
0
0
1,540,682
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
276,298
331,113
1,407,835
321,655
754,127
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
98.57
243.97
670.40
172.21
146.96
0.00
0.00
372.39
0.00
0.00
0
0
(782,019)
0
0
1,952,793
923,256
874,878
1,067,071
664,475
1,384,687
654,662
620,359
756,639
471,166
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,368,181
4,797,073
2,829,701
38,175,646
205,559
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
180.12
206.82
230.45
195.09
61.94
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,915,923
0
2,783,235
0
2,477,245
1,358,543
0
1,973,537
0
1,756,565
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
8,687,178
653,933
251,273
103,343
9,193,699
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
498.91
90.47
220.54
98.41
232.44
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,341,910
844,533
813,963
0
0
2,369,682
598,842
577,165
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
43,363,824
7,110,466
1,136,911
121,099
312,146
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
542.72
220.11
181.07
82.38
103.59
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,225,682
1,009,200
1,039,746
0
0
2,287,267
715,604
737,263
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
14,891,436
8,444,481
10,341,059
13,019,810
3,510,772
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
342.75
198.36
571.05
1,589.71
321.05
0.00
0.00
273.04
1,291.70
23.04
0
0
(1,284,802)
(3,273,257)
(251,949)
0
0
0
0
2,696,174
0
0
0
0
1,911,803
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
8,743,537
1,100,222
44,752,104
10,653,768
78,126,688
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
280.73
149.29
248.18
201.42
450.45
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
12,476,144
36,657,878
14,541,897
1,920,530
10,721,505
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
192.96
330.14
157.27
163.77
399.15
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,845,238
0
0
0
0
2,017,502
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,794,893
4,219,982
28,592,822
14,479,919
2,239,576
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
307.89
171.27
661.49
210.77
300.19
0.00
0.00
0.00
0.00
2.18
0
0
0
0
(16,264)
0
0
0
0
1,926,530
0
0
0
0
1,366,064
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
732,931
612,520
98,401
18,595,127
664,503
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
129.02
200.00
44.83
280.54
134.60
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,124,298
1,054,422
1,078,594
0
717,272
1,506,298
747,670
764,810
0
508,603
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
8,001,950
487,829
0
110,055
323,801
6,675.02
3,563.22
532.77
500.00
718.84
1,198.79
136.91
0.00
220.11
450.45
900.78
0.00
0.00
0.00
0.00
(3,167,967)
0
0
0
0
0
2,057,053
0
389,914
0
0
1,458,615
0
276,480
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
178,756
354,157
230,030
1,771,543
619.99
1,609.00
1,175.00
5,966.60
288.32
220.11
195.77
296.91
0.00
0.00
0.00
0.00
0
0
0
0
0
981,627
854,557
0
0
696,052
605,949
0
801,638,343 2,689,973.81 298.01
(12,651,170) 49,359,724 35,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous Sparcity page. Negative numbers set to zero.
7/13/2006 2:35 PM
Page 10 of 45
2006-07 FEFP - Second Calculation.xls
Sparsity3
Florida Department of Education
2006-07 FEFP Second Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2006-07
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
190,310,707
31,959,038
180,402,563
24,577,909
499,860,890
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
6,770.75
6,588.38
6,541.55
6,898.50
6,658.54
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
722,508
0
992,421
0
0
722,508
0
992,421
0
0
494,241
0
678,878
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,306,318)
(940,892)
0
1,791,525,042
15,948,621
121,717,861
104,478,166
238,678,066
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
6,718.29
6,992.40
6,794.98
6,628.07
6,614.95
0.00
0.00
0.00
(127.74)
0.00
0
0
0
(2,013,563)
0
0
0
(1,306,318)
0
0
0
1,752,056
1,306,318
1,932,735
0
0
1,752,056
0
1,932,735
0
0
1,198,516
0
1,322,112
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
335,888,085
67,544,308
2,410,439,898
34,065,244
14,205,141
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
7,595.22
6,597.30
6,784.24
6,677.47
6,820.02
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,327,538
0
673,148
1,067,831
0
1,327,538
0
673,148
1,067,831
0
908,119
0
460,475
730,463
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(596,085)
(1,031,617)
0
853,379,555
275,191,620
82,558,656
9,726,323
42,092,936
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
6,726.70
6,474.50
6,449.90
7,562.77
7,015.49
0.00
0.00
(305.91)
0.00
0.00
0
0
(3,915,648)
0
0
0
0
0
(1,031,617)
0
0
0
596,085
1,031,617
2,172,790
0
0
596,085
0
2,172,790
0
0
407,759
0
1,486,324
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(782,019)
0
0
19,884,080
9,361,998
14,498,715
12,977,234
33,152,239
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
7,094.03
6,897.97
6,904.15
6,947.80
6,460.70
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(782,019)
0
0
1,952,793
923,256
1,656,897
1,067,071
664,475
1,952,793
923,256
874,878
1,067,071
664,475
1,335,833
631,565
598,471
729,943
454,542
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
50,988,874
148,761,832
80,684,674
1,318,125,613
21,918,153
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
6,712.77
6,413.72
6,570.95
6,736.18
6,604.74
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,915,923
0
2,783,235
0
2,477,245
1,915,923
0
2,783,235
0
2,477,245
1,310,611
0
1,903,907
0
1,694,590
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
116,604,095
48,841,781
8,732,714
7,019,904
255,491,178
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
6,696.59
6,757.14
7,664.58
6,684.67
6,459.38
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,341,910
844,533
813,963
0
0
3,341,910
844,533
813,963
0
0
2,286,075
577,713
556,802
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
565,533,897
221,240,964
42,925,544
10,506,823
20,486,162
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
7,077.98
6,848.60
6,836.65
7,147.69
6,798.65
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,225,682
1,009,200
1,039,746
0
0
3,225,682
1,009,200
1,039,746
0
0
2,206,568
690,356
711,251
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,284,802)
(3,273,257)
(251,949)
288,174,321
279,430,602
127,261,798
66,431,362
72,781,829
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
6,632.73
6,563.83
7,027.61
8,111.23
6,655.68
0.00
0.00
0.00
0.00
(100.13)
0
0
0
0
(1,094,952)
0
0
(1,284,802)
(3,273,257)
0
0
0
1,284,802
3,273,257
2,948,123
0
0
0
0
2,948,123
0
0
0
0
2,016,700
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
203,112,818
47,939,929
1,225,430,099
350,080,819
1,217,660,454
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
6,521.30
6,505.07
6,795.95
6,618.53
7,020.54
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
436,999,988
755,118,436
611,853,566
78,054,717
178,854,393
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
6,758.64
6,800.54
6,617.18
6,656.17
6,658.48
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,845,238
0
0
0
0
2,845,238
0
0
0
0
1,946,321
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
(16,264)
251,723,071
157,997,564
308,004,989
450,340,366
48,536,822
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
6,570.98
6,412.43
7,125.68
6,555.03
6,505.77
0.00
0.00
0.00
0.00
(250.04)
0
0
0
0
(1,865,443)
0
0
0
0
0
0
0
0
0
1,942,794
0
0
0
0
1,942,794
0
0
0
0
1,328,993
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
36,049,187
20,317,321
14,858,080
437,902,138
33,249,017
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
6,345.66
6,633.88
6,769.15
6,606.50
6,734.76
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
2,124,298
1,054,422
1,078,594
0
717,272
2,124,298
1,054,422
1,078,594
0
717,272
1,453,153
721,291
737,826
0
490,659
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(3,167,967)
0
0
0
0
46,662,333
23,605,518
4,315,547
3,494,017
4,537,103
6,675.02
3,563.22
532.77
500.00
718.84
6,990.59
6,624.77
8,100.21
6,988.03
6,311.70
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(3,167,967)
0
0
0
0
3,167,967
2,057,053
0
389,914
0
0
2,057,053
0
389,914
0
0
1,407,153
0
266,726
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
4,091,286
10,581,889
7,840,169
37,366,273
619.99
1,609.00
1,175.00
5,966.60
6,598.95
6,576.69
6,672.48
6,262.57
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
981,627
854,557
0
0
981,627
854,557
0
0
671,494
584,570
0
(12,651,170)
18,172,944,924 2,689,973.81 6,755.81
(783.82) (8,889,606) (10,845,980)
62,010,894 51,164,914 35,000,000
7/13/2006 2:35 PM
Page 11 of 45
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Lab School Discretionary
2006-07 FEFP Second Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
Potential
Per FTE
Potential
2006-07
Discretionary
Amount in
Discretionary
Unweighted
Local Effort
Lab School
Discretionary
District
Local Effort
FTE
per FTE
District
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
5,502,709
28,107.78
195.77
0.00
0
2
Baker
338,765
4,850.82
69.84
0.00
0
3
Bay
9,142,252
27,577.97
331.51
0.00
0
4
Bradford
391,980
3,562.79
110.02
0.00
0
5
Brevard
19,037,946
75,070.59
253.60
0.00
0
6
Broward
76,885,614
266,663.85
288.32
0.00
0
7
Calhoun
156,027
2,280.85
68.41
0.00
0
8
Charlotte
11,783,559
17,912.91
657.82
0.00
0
9
Citrus
5,638,350
15,762.98
357.70
0.00
0
10
Clay
4,420,036
36,081.63
122.50
0.00
0
11
Collier
37,421,847
44,223.63
846.20
0.00
0
12
Columbia
1,121,166
10,238.17
109.51
0.00
0
13
Miami-Dade
103,598,389
355,300.00
291.58
0.00
0
14
DeSoto
851,810
5,101.52
166.97
0.00
0
15
Dixie
286,706
2,082.86
137.65
0.00
0
16
Duval
25,170,328
126,864.54
198.40
0.00
0
17
Escambia
7,232,576
42,503.91
170.16
0.00
0
18
Flagler
5,274,581
12,800.00
412.08
0.00
0
19
Franklin
1,992,943
1,286.08
1,549.63
0.00
0
20
Gadsden
599,073
6,000.00
99.85
0.00
0
21
Gilchrist
276,298
2,802.93
98.57
0.00
0
22
Glades
331,113
1,357.21
243.97
0.00
0
23
Gulf
1,407,835
2,100.00
670.40
0.00
0
24
Hamilton
321,655
1,867.82
172.21
0.00
0
25
Hardee
754,127
5,131.37
146.96
0.00
0
26
Hendry
1,368,181
7,595.80
180.12
0.00
0
27
Hernando
4,797,073
23,194.33
206.82
0.00
0
28
Highlands
2,829,701
12,278.99
230.45
0.00
0
29
Hillsborough
38,175,646
195,678.62
195.09
0.00
0
30
Holmes
205,559
3,318.55
61.94
0.00
0
31
Indian River
8,687,178
17,412.45
498.91
0.00
0
32
Jackson
653,933
7,228.17
90.47
0.00
0
33
Jefferson
251,273
1,139.36
220.54
0.00
0
34
Lafayette
103,343
1,050.15
98.41
0.00
0
35
Lake
9,193,699
39,553.52
232.44
0.00
0
36
Lee
43,363,824
79,900.41
542.72
0.00
0
37
Leon
7,110,466
32,304.55
220.11
0.00
0
38
Levy
1,136,911
6,278.74
181.07
0.00
0
39
Liberty
121,099
1,469.96
82.38
0.00
0
40
Madison
312,146
3,013.27
103.59
0.00
0
41
Manatee
14,891,436
43,447.34
342.75
0.00
0
42
Marion
8,444,481
42,571.27
198.36
0.00
0
43
Martin
10,341,059
18,108.84
571.05
0.00
0
44
Monroe
13,019,810
8,190.05
1,589.71
0.00
0
45
Nassau
3,510,772
10,935.30
321.05
0.00
0
46
Okaloosa
8,743,537
31,146.07
280.73
0.00
0
47
Okeechobee
1,100,222
7,369.62
149.29
0.00
0
48
Orange
44,752,104
180,317.73
248.18
0.00
0
49
Osceola
10,653,768
52,894.05
201.42
0.00
0
50
Palm Beach
78,126,688
173,442.50
450.45
0.00
0
51
Pasco
12,476,144
64,658.02
192.96
0.00
0
52
Pinellas
36,657,878
111,038.07
330.14
0.00
0
53
Polk
14,541,897
92,464.34
157.27
0.00
0
54
Putnam
1,920,530
11,726.68
163.77
0.00
0
55
St. Johns
10,721,505
26,861.14
399.15
0.00
0
56
St. Lucie
11,794,893
38,308.30
307.89
0.00
0
57
Santa Rosa
4,219,982
24,639.27
171.27
0.00
0
58
Sarasota
28,592,822
43,224.67
661.49
0.00
0
59
Seminole
14,479,919
68,701.47
210.77
0.00
0
60
Sumter
2,239,576
7,460.58
300.19
0.00
0
61
Suwannee
732,931
5,680.92
129.02
0.00
0
62
Taylor
612,520
3,062.66
200.00
0.00
0
63
Union
98,401
2,194.97
44.83
0.00
0
64
Volusia
18,595,127
66,283.50
280.54
0.00
0
65
Wakulla
664,503
4,936.93
134.60
0.00
0
66
Walton
8,001,950
6,675.02
1,198.79
0.00
0
67
Washington
487,829
3,563.22
136.91
0.00
0
68
Washington Special
0
532.77
0.00
0.00
0
69
FAMU Lab School
0
500.00
0.00
220.11
110,055
70
FAU Lab School
0
718.84
0.00
450.45
323,801
71
FSU Lab - Broward
0
619.99
0.00
288.32
178,756
72
FSU Lab - Leon
0
1,609.00
0.00
220.11
354,157
73
UF Lab School
0
1,175.00
0.00
195.77
230,030
74
Virtual School
0
5,966.60
0.00
296.91
1,771,543
State
798,670,001 2,689,973.81 296.91 1,671.67 2,968,342
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is
located x unweighted FTE for laboratory school district. The State-wide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 12 of 45
Discretionary Equalization
2006-07 FEFP Second Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
District
2006
School
Taxable
Value
Value of
0.250
Mills
2006-07
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized Equalized
Discretionary Discretionary
Mills Taxes
Allowed Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
11,357,500,164
699,206,345
18,869,456,228
809,041,156
39,294,006,872
2,697,406
166,062
4,481,496
192,147
9,332,327
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
95.97
34.23
162.50
53.93
124.31
0.250 2,697,406
0.250 166,062
0.154 2,760,601
0.250 192,147
0.201 7,503,191
113,274
319,038
0
164,138
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
158,690,637,790
322,038,098
24,321,071,778
11,637,462,135
9,122,880,536
37,689,026
76,484
5,776,255
2,763,897
2,166,684
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
141.34
33.53
322.46
175.34
60.05
0.177 26,683,831
0.250 76,484
0.078 1,802,191
0.143 1,580,949
0.250 2,166,684
0
151,608
0
0
1,441,461
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,238,074,548
2,314,067,974
213,825,364,287
1,758,121,481
591,757,218
18,344,043
549,591
50,783,524
417,554
140,542
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
414.80
53.68
142.93
81.85
67.48
0.060 4,402,570
0.250 549,591
0.175 35,548,467
0.250 417,554
0.250 140,542
0
474,232
0
92,593
67,735
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
51,951,142,035
14,927,916,899
10,886,648,601
4,113,401,327
1,236,476,463
12,338,396
3,545,380
2,585,579
976,933
293,663
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
97.26
83.41
202.00
759.62
48.94
0.250 12,338,396
0.250 3,545,380
0.124 1,282,447
0.033 128,955
0.250 293,663
347,609
705,140
0
0
306,360
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
570,275,461
683,411,698
2,905,749,172
663,890,212
1,556,504,727
135,440
162,310
690,115
157,674
369,670
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
48.32
119.59
328.63
84.42
72.04
0.250 135,440
0.209 135,691
0.076 209,795
0.250 157,674
0.250 369,670
144,855
0
0
29,101
143,473
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,823,903,339
9,901,079,038
5,840,455,726
78,793,903,491
424,269,500
670,677
2,351,506
1,387,108
18,713,552
100,764
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.30
101.38
112.97
95.63
30.36
0.250 670,677
0.247 2,323,288
0.221 1,226,204
0.250 18,713,552
0.250 100,764
88,871
0
0
855,116
231,104
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,930,192,137
1,349,707,707
518,623,632
213,297,993
18,975,642,475
4,258,421
320,556
123,173
50,658
4,506,715
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
244.56
44.35
108.11
48.24
113.94
0.102 1,737,436
0.250 320,556
0.231 113,812
0.250 50,658
0.219 3,947,882
0
402,248
0
54,356
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
89,502,215,901
14,675,884,867
2,346,565,082
249,946,513
644,263,621
21,256,776
3,485,523
557,309
59,362
153,013
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
266.04
107.90
88.76
40.38
50.78
0.094 7,992,548
0.232 3,234,565
0.250 557,309
0.250 59,362
0.250 153,013
0
0
70,573
87,639
148,313
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,735,678,005
17,429,268,825
21,343,775,570
26,872,672,507
7,246,175,600
7,299,724
4,139,451
5,069,147
6,382,260
1,720,967
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
168.01
97.24
279.93
779.27
157.38
0.149 4,350,635
0.250 4,139,451
0.089 1,804,616
0.032 816,929
0.159 1,094,535
0
117,497
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
18,046,515,116
2,270,839,361
92,367,603,422
21,989,200,577
161,252,193,452
4,286,047
539,324
21,937,306
5,222,435
38,297,396
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
137.61
73.18
121.66
98.73
220.81
0.182 3,120,242
0.250 539,324
0.205 17,988,591
0.250 5,222,435
0.113 17,310,423
0
197,653
0
67,175
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,750,555,212
75,661,254,861
30,014,236,274
3,963,942,355
22,129,008,582
6,115,757
17,969,548
7,128,381
941,436
5,255,640
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
94.59
161.83
77.09
80.28
195.66
0.250 6,115,757
0.154 11,069,242
0.250 7,128,381
0.250 941,436
0.128 2,690,887
349,800
0
2,118,358
231,250
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,344,463,819
8,709,973,431
59,015,112,897
29,886,314,133
4,622,447,404
5,781,810
2,068,619
14,016,089
7,098,000
1,097,831
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
150.93
83.96
324.26
103.32
147.15
0.166 3,839,122
0.250 2,068,619
0.077 4,316,956
0.242 6,870,864
0.170 746,525
0
395,214
0
0
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,512,757,217
1,264,231,366
203,099,015
38,380,036,066
1,371,523,210
359,280
300,255
48,236
9,115,259
325,737
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
63.24
98.04
21.98
137.52
65.98
0.250 359,280
0.250 300,255
0.250 48,236
0.182 6,635,908
0.250 325,737
208,831
6,003
171,252
0
167,954
66
67
68
69
70
Walton
Washington
Washington Special
1
FAMU Lab School
FAU Lab School
16,515,893,518
1,006,872,016
0
0
0
3,922,525
239,132
0
0
0
6,675.02
3,563.22
532.77
500.00
718.84
587.64
67.11
0.00
0.00
0.00
0.043 674,674
0.250 239,132
0.000
0
0.000
0
0.000
0
0
117,194
0
50,000
71,884
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
619.99
1,609.00
1,175.00
5,966.60
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
61,999
160,900
117,500
596,660
State
1,648,441,698,038 391,504,903 2,689,973.81 145.54 0.250 257,245,199 11,645,961
1. The Washington Special school district does not receive Discretionary Equalization funds.
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 13 of 45
.51 Mill Compression
2006-07 FEFP Second Calculation
0.510 Mill Compression
Value of
Col. 4
Compress
Value of
2006-07
0.510
Amount
to
2006
0.510
Unweighted
Mills
Below
$298.07
District
Tax Roll
Mills
FTE
Per FTE
$298.07
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
11,357,500,164
5,502,709
28,107.78
195.77
102.30
2,875,426
2
Baker
699,206,345
338,765
4,850.82
69.84
228.23
1,107,103
3
Bay
18,869,456,228
9,142,252
27,577.97
331.51
0.00
0
4
Bradford
809,041,156
391,980
3,562.79
110.02
188.05
669,983
5
Brevard
39,294,006,872
19,037,946
75,070.59
253.6
44.47
3,338,389
6
Broward
158,690,637,790
76,885,614
266,663.85
288.32
9.75
2,599,973
7
Calhoun
322,038,098
156,027
2,280.85
68.41
229.66
523,820
8
Charlotte
24,321,071,778
11,783,559
17,912.91
657.82
0.00
0
9
Citrus
11,637,462,135
5,638,350
15,762.98
357.7
0.00
0
10
Clay
9,122,880,536
4,420,036
36,081.63
122.5
175.57
6,334,852
11
Collier
77,238,074,548
37,421,847
44,223.63
846.2
0.00
0
12
Columbia
2,314,067,974
1,121,166
10,238.17
109.51
188.56
1,930,509
13
Miami-Dade
213,825,364,287
103,598,389
355,300.00
291.58
6.49
2,305,897
14
DeSoto
1,758,121,481
851,810
5,101.52
166.97
131.10
668,809
15
Dixie
591,757,218
286,706
2,082.86
137.65
160.42
334,132
16
Duval
51,951,142,035
25,170,328
126,864.54
198.4
99.67
12,644,589
17
Escambia
14,927,916,899
7,232,576
42,503.91
170.16
127.91
5,436,675
18
Flagler
10,886,648,601
5,274,581
12,800.00
412.08
0.00
0
19
Franklin
4,113,401,327
1,992,943
1,286.08
1549.63
0.00
0
20
Gadsden
1,236,476,463
599,073
6,000.00
99.85
198.22
1,189,320
21
Gilchrist
570,275,461
276,298
2,802.93
98.57
199.50
559,185
22
Glades
683,411,698
331,113
1,357.21
243.97
54.10
73,425
23
Gulf
2,905,749,172
1,407,835
2,100.00
670.4
0.00
0
24
Hamilton
663,890,212
321,655
1,867.82
172.21
125.86
235,084
25
Hardee
1,556,504,727
754,127
5,131.37
146.96
151.11
775,401
26
Hendry
2,823,903,339
1,368,181
7,595.80
180.12
117.95
895,925
27
Hernando
9,901,079,038
4,797,073
23,194.33
206.82
91.25
2,116,483
28
Highlands
5,840,455,726
2,829,701
12,278.99
230.45
67.62
830,305
29
Hillsborough
78,793,903,491
38,175,646
195,678.62
195.09
102.98
20,150,984
30
Holmes
424,269,500
205,559
3,318.55
61.94
236.13
783,609
31
Indian River
17,930,192,137
8,687,178
17,412.45
498.91
0.00
0
32
Jackson
1,349,707,707
653,933
7,228.17
90.47
207.60
1,500,568
33
Jefferson
518,623,632
251,273
1,139.36
220.54
77.53
88,335
34
Lafayette
213,297,993
103,343
1,050.15
98.41
199.66
209,673
35
Lake
18,975,642,475
9,193,699
39,553.52
232.44
65.63
2,595,898
36
Lee
89,502,215,901
43,363,824
79,900.41
542.72
0.00
0
37
Leon
14,675,884,867
7,110,466
32,304.55
220.11
77.96
2,518,463
38
Levy
2,346,565,082
1,136,911
6,278.74
181.07
117.00
734,613
39
Liberty
249,946,513
121,099
1,469.96
82.38
215.69
317,056
40
Madison
644,263,621
312,146
3,013.27
103.59
194.48
586,021
41
Manatee
30,735,678,005
14,891,436
43,447.34
342.75
0.00
0
42
Marion
17,429,268,825
8,444,481
42,571.27
198.36
99.71
4,244,781
43
Martin
21,343,775,570
10,341,059
18,108.84
571.05
0.00
0
44
Monroe
26,872,672,507
13,019,810
8,190.05
1589.71
0.00
0
45
Nassau
7,246,175,600
3,510,772
10,935.30
321.05
0.00
0
46
Okaloosa
18,046,515,116
8,743,537
31,146.07
280.73
17.34
540,073
47
Okeechobee
2,270,839,361
1,100,222
7,369.62
149.29
148.78
1,096,452
48
Orange
92,367,603,422
44,752,104
180,317.73
248.18
49.89
8,996,052
49
Osceola
21,989,200,577
10,653,768
52,894.05
201.42
96.65
5,112,210
50
Palm Beach
161,252,193,452
78,126,688
173,442.50
450.45
0.00
0
51
Pasco
25,750,555,212
12,476,144
64,658.02
192.96
105.11
6,796,204
52
Pinellas
75,661,254,861
36,657,878
111,038.07
330.14
0.00
0
53
Polk
30,014,236,274
14,541,897
92,464.34
157.27
140.80
13,018,979
54
Putnam
3,963,942,355
1,920,530
11,726.68
163.77
134.30
1,574,893
55
St. Johns
22,129,008,582
10,721,505
26,861.14
399.15
0.00
0
56
St. Lucie
24,344,463,819
11,794,893
38,308.30
307.89
0.00
0
57
Santa Rosa
8,709,973,431
4,219,982
24,639.27
171.27
126.80
3,124,259
58
Sarasota
59,015,112,897
28,592,822
43,224.67
661.49
0.00
0
59
Seminole
29,886,314,133
14,479,919
68,701.47
210.77
87.30
5,997,638
60
Sumter
4,622,447,404
2,239,576
7,460.58
300.19
0.00
0
61
Suwannee
1,512,757,217
732,931
5,680.92
129.02
169.05
960,360
62
Taylor
1,264,231,366
612,520
3,062.66
200
98.07
300,355
63
Union
203,099,015
98,401
2,194.97
44.83
253.24
555,854
64
Volusia
38,380,036,066
18,595,127
66,283.50
280.54
17.53
1,161,950
65
Wakulla
1,371,523,210
664,503
4,936.93
134.6
163.47
807,040
66
Walton
16,515,893,518
8,001,950
6,675.02
1198.79
0.00
0
67
Washington
1,006,872,016
487,829
3,563.22
136.91
161.16
574,249
68
Washington Special
1
0
0
0.00
0
298.07
0
69
FAMU Lab School
0
110,055
500.00
220.11
77.96
38,980
70
FAU Lab School
0
323,801
718.84
450.45
0.00
0
71
FSU Lab - Broward
0
178,756
619.99
288.32
9.75
6,045
72
FSU Lab - Leon
0
354,157
1,609.00
220.11
77.96
125,438
73
UF Lab School
0
230,030
1,175.00
195.77
102.30
120,203
74
Virtual School
0
1,771,543
5,966.60
296.91
1.16
6,921
State
1,648,441,698,038 801,638,343 2,689,441.04 298.07 6,629 132,089,441
1. The Washington Special school district does not receive 0.510 Mill Compression funding.
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 14 of 45
Safe Schools
2006-07 FEFP Second Calculation
Safe Schools Allocation
Allocation
Allocation
Total
Allocation
2004
Based on
2006-07
Based on
Safe
Minimum
Crime
Crime
Unweighted
Unweighted
Schools
District
Index
Index
FTE
FTE
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
50,000
11,237
635,152
28,107.78
247,958
933,110
2
Baker
50,000
520
29,392
4,850.82
42,793
122,185
3
Bay
50,000
8,737
493,844
27,577.97
243,285
787,129
4
Bradford
50,000
681
38,492
3,562.79
31,430
119,922
5
Brevard
50,000
18,718
1,058,003
75,070.59
662,250
1,770,253
6
Broward
50,000
74,519
4,212,060
266,663.85
2,352,428
6,614,488
7
Calhoun
50,000
135
7,631
2,280.85
20,121
77,752
8
Charlotte
50,000
5,289
298,952
17,912.91
158,022
506,974
9
Citrus
50,000
2,886
163,126
15,762.98
139,056
352,182
10
Clay
50,000
4,261
240,846
36,081.63
318,301
609,147
11
Collier
50,000
8,151
460,721
44,223.63
390,128
900,849
12
Columbia
50,000
2,658
150,239
10,238.17
90,318
290,557
13
Miami-Dade
50,000
160,454
9,069,389
355,300.00
3,134,349
12,253,738
14
DeSoto
50,000
1,126
63,645
5,101.52
45,004
158,649
15
Dixie
50,000
505
28,544
2,082.86
18,374
96,918
16
Duval
50,000
52,558
2,970,752
126,864.54
1,119,161
4,139,913
17
Escambia
50,000
13,206
746,447
42,503.91
374,957
1,171,404
18
Flagler
50,000
1,629
92,076
12,800.00
112,918
254,994
19
Franklin
50,000
357
20,179
1,286.08
11,345
81,524
20
Gadsden
50,000
1,712
96,768
6,000.00
52,930
199,698
21
Gilchrist
50,000
357
20,179
2,802.93
24,727
94,906
22
Glades
50,000
275
15,544
1,357.21
11,973
77,517
23
Gulf
50,000
303
17,127
2,100.00
18,526
85,653
24
Hamilton
50,000
474
26,792
1,867.82
16,477
93,269
25
Hardee
50,000
1,050
59,349
5,131.37
45,267
154,616
26
Hendry
50,000
1,539
86,989
7,595.80
67,008
203,997
27
Hernando
50,000
5,462
308,730
23,194.33
204,613
563,343
28
Highlands
50,000
3,263
184,436
12,278.99
108,322
342,758
29
Hillsborough
50,000
68,079
3,848,050
195,678.62
1,726,218
5,624,268
30
Holmes
50,000
282
15,940
3,318.55
29,275
95,215
31
Indian River
50,000
4,491
253,846
17,412.45
153,607
457,453
32
Jackson
50,000
1,267
71,615
7,228.17
63,765
185,380
33
Jefferson
50,000
247
13,961
1,139.36
10,051
74,012
34
Lafayette
50,000
136
7,687
1,050.15
9,264
66,951
35
Lake
50,000
8,264
467,109
39,553.52
348,929
866,038
36
Lee
50,000
21,167
1,196,429
79,900.41
704,857
1,951,286
37
Leon
50,000
12,848
726,211
32,304.55
284,981
1,061,192
38
Levy
50,000
1,476
83,428
6,278.74
55,389
188,817
39
Liberty
50,000
59
3,335
1,469.96
12,968
66,303
40
Madison
50,000
768
43,410
3,013.27
26,582
119,992
41
Manatee
50,000
17,114
967,340
43,447.34
383,279
1,400,619
42
Marion
50,000
10,812
611,130
42,571.27
375,551
1,036,681
43
Martin
50,000
4,479
253,168
18,108.84
159,751
462,919
44
Monroe
50,000
4,602
260,120
8,190.05
72,250
382,370
45
Nassau
50,000
2,217
125,312
10,935.30
96,468
271,780
46
Okaloosa
50,000
5,817
328,796
31,146.07
274,761
653,557
47
Okeechobee
50,000
1,410
79,698
7,369.62
65,013
194,711
48
Orange
50,000
61,294
3,464,539
180,317.73
1,590,709
5,105,248
49
Osceola
50,000
10,106
571,224
52,894.05
466,615
1,087,839
50
Palm Beach
50,000
67,773
3,830,753
173,442.50
1,530,057
5,410,810
51
Pasco
50,000
15,232
860,963
64,658.02
570,394
1,481,357
52
Pinellas
50,000
49,659
2,806,890
111,038.07
979,544
3,836,434
53
Polk
50,000
23,555
1,331,406
92,464.34
815,692
2,197,098
54
Putnam
50,000
4,162
235,250
11,726.68
103,449
388,699
55
St. Johns
50,000
4,670
263,964
26,861.14
236,961
550,925
56
St. Lucie
50,000
9,129
516,001
38,308.30
337,944
903,945
57
Santa Rosa
50,000
2,632
148,769
24,639.27
217,360
416,129
58
Sarasota
50,000
14,789
835,923
43,224.67
381,315
1,267,238
59
Seminole
50,000
12,345
697,780
68,701.47
606,064
1,353,844
60
Sumter
50,000
1,444
81,620
7,460.58
65,815
197,435
61
Suwannee
50,000
1,271
71,841
5,680.92
50,115
171,956
62
Taylor
50,000
798
45,106
3,062.66
27,018
122,124
63
Union
50,000
361
20,405
2,194.97
19,363
89,768
64
Volusia
50,000
21,142
1,195,016
66,283.50
584,733
1,829,749
65
Wakulla
50,000
647
36,571
4,936.93
43,552
130,123
66
Walton
50,000
1,515
85,633
6,675.02
58,885
194,518
67
Washington
50,000
369
20,857
3,563.22
31,434
102,291
68
Washington Special
1
0
0
0
532.77
4,700
4,700
69
FAMU Lab School
50,000
0
0
500.00
4,411
54,411
70
FAU Lab School
50,000
0
0
718.84
6,341
56,341
71
FSU Lab - Broward
50,000
0
0
619.99
5,469
55,469
72
FSU Lab - Leon
50,000
0
0
1,609.00
14,194
64,194
73
UF Lab School
50,000
0
0
1,175.00
10,366
60,366
74
Virtual School
2
0
0
0
0.00
0
0
State
3,600,000 850,490 48,072,500 2,684,007.21 23,677,500 75,350,000
1. The Washington Special school district does not receive the Crime Index portion of Safe School funding.
2. The Florida Virtual School does not receive Safe School 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
68
69
70
71
72
73
74
7/13/2006 2:35 PM
Page 15 of 45
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
SAI1
2006-07 FEFP Second Calculation
Supplemental Academic Instruction (SAI) - Page 1
District
2005-06
SAI
Allocation
1
2005-06
Unweighted
FTE
2005-06
Funds
Per FTE
2006-07
Unweighted
FTE
Change
in FTE
Workload
Adjustment
Adjusted
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
299.54
448.61
310.90
363.08
288.26
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
(130.85)
130.29
621.76
(11.13)
1,056.64
(39,195)
33,144
158,170
(4,041)
268,799
8,419,280
2,150,809
8,538,821
1,293,568
21,603,827
Broward
Calhoun
Charlotte
Citrus
Clay
57,140,510
507,480
3,941,564
3,663,939
9,577,330
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
214.35
227.08
225.30
236.57
280.11
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
89.21
46.03
417.88
275.32
1,890.14
22,694
11,710
106,304
70,039
480,833
57,163,204
519,190
4,047,868
3,733,978
10,058,163
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,227,245
4,182,721
136,196,149
1,780,471
482,292
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
192.35
412.72
380.32
355.40
227.52
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
1,451.26
103.71
(2,809.29)
91.73
(36.92)
369,186
26,383
(1,068,429)
23,335
(8,400)
8,596,431
4,209,104
135,127,720
1,803,806
473,892
Duval
Escambia
Flagler
Franklin
Gadsden
31,745,567
10,609,592
1,815,477
319,893
1,496,933
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
249.56
248.55
165.44
247.81
245.96
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
(85,075)
(45,065)
464,694
(1,185)
(21,160)
31,660,492
10,564,527
2,280,171
318,708
1,475,773
Gilchrist
Glades
Gulf
Hamilton
Hardee
588,565
266,718
484,504
452,666
1,158,775
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
212.56
207.84
227.07
239.38
229.61
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
33.97
73.94
(33.72)
(23.21)
84.69
8,642
18,810
(7,657)
(5,556)
21,544
597,207
285,528
476,847
447,110
1,180,319
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,790,950
4,729,022
2,494,086
39,179,905
768,984
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
238.57
219.27
206.41
205.69
229.10
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.81
1,626.97
195.66
5,197.60
(38.02)
22,592
413,885
49,774
1,322,217
(8,710)
1,813,542
5,142,907
2,543,860
40,502,122
760,274
Indian River
Jackson
Jefferson
Lafayette
Lake
3,309,825
1,515,949
371,512
227,214
8,388,503
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
195.35
210.20
311.94
215.16
223.91
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
469.56
16.27
(51.60)
(5.85)
2,090.40
119,451
4,139
(16,096)
(1,259)
531,777
3,429,276
1,520,088
355,416
225,955
8,920,280
Lee
Leon
Levy
Liberty
Madison
14,123,774
9,436,771
1,368,912
272,649
899,153
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
189.46
294.26
222.04
193.41
296.50
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
5,351.39
235.08
113.53
60.26
(19.28)
1,361,340
59,802
28,881
15,330
(5,717)
15,485,114
9,496,573
1,397,793
287,979
893,436
Manatee
Marion
Martin
Monroe
Nassau
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
201.10
327.23
209.72
231.09
237.47
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
1,492.70
1,126.04
348.88
(133.20)
199.53
379,728
286,453
88,752
(30,781)
50,758
8,816,980
13,848,628
3,813,325
1,892,677
2,600,149
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
297.44
250.28
218.88
204.68
204.05
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
479.86
92.43
6,873.70
3,679.65
914.88
122,072
23,513
1,748,601
936,066
232,736
9,243,445
1,844,852
39,712,352
11,009,232
35,437,390
Pasco
Pinellas
Polk
Putnam
St. Johns
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
291.03
218.21
249.36
259.01
194.54
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
645,064
(66,916)
971,658
(42,361)
329,929
18,724,404
24,230,101
23,076,306
3,037,340
5,303,203
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
206.71
345.32
195.41
249.21
191.06
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
2,254.76
19.88
1,326.91
1,778.02
255.21
573,588
5,057
337,553
452,311
64,923
8,026,085
8,506,545
8,524,885
17,130,123
1,441,545
Suwannee
Taylor
Union
Volusia
Wakulla
1,473,733
783,496
543,300
18,826,802
984,256
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
254.86
257.72
245.41
288.61
203.20
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
(101.63)
22.51
(18.88)
1,051.30
93.14
(25,901)
5,726
(4,633)
267,440
23,694
1,447,832
789,222
538,667
19,094,242
1,007,950
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,243,616
927,667
162,253
254,171
181,847
6,698.10
3,553.67
540.55
459.17
661.58
185.67
261.04
300.16
553.54
274.87
6,675.02
3,563.22
532.77
500.00
718.84
(23.08)
9.55
(7.78)
40.83
57.26
(4,285)
2,429
(2,335)
10,387
14,566
1,239,331
930,096
159,918
264,558
196,413
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
2
134,132
290,581
319,745
0
605.25
1,588.26
1,160.37
4,360.84
221.61
182.96
275.55
0.00
619.99
1,609.00
1,175.00
0.00
14.74
20.74
14.63
(4,360.84)
3,750
5,276
3,722
0
137,882
295,857
323,467
0
State
670,341,490 2,635,076.70 254.39 2,684,007.21 48,930.51 12,104,470 682,445,960
1. From the 2005-06 FEFP Fourth Calculation
2. The Florida Virtual School does not receive SAI funds.
7/13/2006 2:35 PM
Page 16 of 45
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
SAI2
2006-07 FEFP Second Calculation
Supplemental Academic Instruction (SAI) - Page 2
Per FTE
2006-07
Funds
5.00%
Supplemental
2006-07
Funds
below
Adjustment
Academic
Unweighted
Per
High District
towards
Equity
Instruction
District
FTE
FTE
$443.39
$443.39
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
28,107.78
299.54
143.85
7.19
202,095
8,621,375
2
Baker
4,850.82
443.39
0.00
0
0
2,150,809
3
Bay
27,577.97
309.62
133.77
6.69
184,497
8,723,318
4
Bradford
3,562.79
363.08
80.31
4.02
14,322
1,307,890
5
Brevard
75,070.59
287.78
155.61
7.78
584,049
22,187,876
6
Broward
266,663.85
214.36
229.03
11.45
3,053,301
60,216,505
7
Calhoun
2,280.85
227.63
215.76
10.79
24,610
543,800
8
Charlotte
17,912.91
225.97
217.42
10.87
194,713
4,242,581
9
Citrus
15,762.98
236.88
206.51
10.33
162,832
3,896,810
10
Clay
36,081.63
278.76
164.63
8.23
296,952
10,355,115
11
Collier
44,223.63
194.39
249.00
12.45
550,584
9,147,015
12
Columbia
10,238.17
411.12
32.27
1.61
16,483
4,225,587
13
Miami-Dade
355,300.00
380.32
63.07
3.15
1,119,195
136,246,915
14
DeSoto
5,101.52
353.58
89.81
4.49
22,906
1,826,712
15
Dixie
2,082.86
227.52
215.87
10.79
22,474
496,366
16
Duval
126,864.54
249.56
193.83
9.69
1,229,317
32,889,809
17
Escambia
42,503.91
248.55
194.84
9.74
413,988
10,978,515
18
Flagler
12,800.00
178.14
265.25
13.26
169,728
2,449,899
19
Franklin
1,286.08
247.81
195.58
9.78
12,578
331,286
20
Gadsden
6,000.00
245.96
197.43
9.87
59,220
1,534,993
21
Gilchrist
2,802.93
213.07
230.32
11.52
32,290
629,497
22
Glades
1,357.21
210.38
233.01
11.65
15,811
301,339
23
Gulf
2,100.00
227.07
216.32
10.82
22,722
499,569
24
Hamilton
1,867.82
239.38
204.01
10.2
19,052
466,162
25
Hardee
5,131.37
230.02
213.37
10.67
54,752
1,235,071
26
Hendry
7,595.80
238.76
204.63
10.23
77,705
1,891,247
27
Hernando
23,194.33
221.73
221.66
11.08
256,993
5,399,900
28
Highlands
12,278.99
207.17
236.22
11.81
145,015
2,688,875
29
Hillsborough
195,678.62
206.98
236.41
11.82
2,312,921
42,815,043
30
Holmes
3,318.55
229.10
214.29
10.71
35,542
795,816
31
Indian River
17,412.45
196.94
246.45
12.32
214,521
3,643,797
32
Jackson
7,228.17
210.30
233.09
11.65
84,208
1,604,296
33
Jefferson
1,139.36
311.94
131.45
6.57
7,486
362,902
34
Lafayette
1,050.15
215.16
228.23
11.41
11,982
237,937
35
Lake
39,553.52
225.52
217.87
10.89
430,738
9,351,018
36
Lee
79,900.41
193.81
249.58
12.48
997,157
16,482,271
37
Leon
32,304.55
293.97
149.42
7.47
241,315
9,737,888
38
Levy
6,278.74
222.62
220.77
11.04
69,317
1,467,110
39
Liberty
1,469.96
195.91
247.48
12.37
18,183
306,162
40
Madison
3,013.27
296.50
146.89
7.34
22,117
915,553
41
Manatee
43,447.34
202.93
240.46
12.02
522,237
9,339,217
42
Marion
42,571.27
325.30
118.09
5.9
251,170
14,099,798
43
Martin
18,108.84
210.58
232.81
11.64
210,787
4,024,112
44
Monroe
8,190.05
231.09
212.30
10.62
86,978
1,979,655
45
Nassau
10,935.30
237.78
205.61
10.28
112,415
2,712,564
46
Okaloosa
31,146.07
296.78
146.61
7.33
228,301
9,471,746
47
Okeechobee
7,369.62
250.33
193.06
9.65
71,117
1,915,969
48
Orange
180,317.73
220.24
223.15
11.16
2,012,346
41,724,698
49
Osceola
52,894.05
208.14
235.25
11.76
622,034
11,631,266
50
Palm Beach
173,442.50
204.32
239.07
11.95
2,072,638
37,510,028
51
Pasco
64,658.02
289.59
153.80
7.69
497,220
19,221,624
52
Pinellas
111,038.07
218.21
225.18
11.26
1,250,289
25,480,390
53
Polk
92,464.34
249.57
193.82
9.69
895,979
23,972,285
54
Putnam
11,726.68
259.01
184.38
9.22
108,120
3,145,460
55
St. Johns
26,861.14
197.43
245.96
12.3
330,392
5,633,595
56
St. Lucie
38,308.30
209.51
233.88
11.69
447,824
8,473,909
57
Santa Rosa
24,639.27
345.24
98.15
4.91
120,979
8,627,524
58
Sarasota
43,224.67
197.22
246.17
12.31
532,096
9,056,981
59
Seminole
68,701.47
249.34
194.05
9.7
666,404
17,796,527
60
Sumter
7,460.58
193.22
250.17
12.51
93,332
1,534,877
61
Suwannee
5,680.92
254.86
188.53
9.43
53,571
1,501,403
62
Taylor
3,062.66
257.69
185.70
9.29
28,452
817,674
63
Union
2,194.97
245.41
197.98
9.9
21,730
560,397
64
Volusia
66,283.50
288.07
155.32
7.77
515,023
19,609,265
65
Wakulla
4,936.93
204.17
239.22
11.96
59,046
1,066,996
66
Walton
6,675.02
185.67
257.72
12.89
86,041
1,325,372
67
Washington
3,563.22
261.03
182.36
9.12
32,497
962,593
68
Washington Special
532.77
300.16
143.23
7.16
3,815
163,733
69
FAMU Lab School
500.00
529.12
0.00
0
0
264,558
70
FAU Lab School
718.84
273.24
170.15
8.51
6,117
202,530
71
FSU Lab - Broward
619.99
222.39
221.00
11.05
6,851
144,733
72
FSU Lab - Leon
1,609.00
183.88
259.51
12.98
20,885
316,742
73
UF Lab School
1,175.00
275.29
168.10
8.41
9,882
333,349
74
Virtual School
1
0.00
0.00
443.39
22.17
0
0
State
2,684,007.21 254.26
720.46 25,380,239 707,826,199
1. The Florida Virtual School does not receive SAI funds.
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
7/13/2006 2:35 PM
Page 17 of 45
2006-07 FEFP - Second Calculation.xls
Reading
Florida Department of Education
2006-07 FEFP Second Calculation
Reading Allocation
Minimum
FEFP
Reading
Total
Reading
Base
Base
Reading
District
Allocation
Funding
Allocation
Allocation
-1-
-2-
-3-
-4-
Alachua
50,000
120,995,411
1,117,257
1,167,257
Baker
50,000
19,804,387
182,871
232,871
Bay
50,000
115,649,013
1,067,889
1,117,889
Bradford
50,000
14,730,959
136,024
186,024
Brevard
50,000
323,469,615
2,986,878
3,036,878
Broward
50,000
1,197,437,517
11,056,990
11,106,990
Calhoun
50,000
9,374,339
86,561
136,561
Charlotte
50,000
74,175,820
684,930
734,930
Citrus
50,000
64,671,750
597,171
647,171
Clay
50,000
154,212,942
1,423,983
1,473,983
Collier
50,000
204,813,556
1,891,223
1,941,223
Columbia
50,000
41,045,924
379,013
429,013
Miami-Dade
50,000
1,554,148,061
14,350,810
14,400,810
DeSoto
50,000
21,021,264
194,108
244,108
Dixie
50,000
8,350,919
77,111
127,111
Duval
50,000
557,011,448
5,143,375
5,193,375
Escambia
50,000
174,196,433
1,608,508
1,658,508
Flagler
50,000
51,853,945
478,813
528,813
Franklin
50,000
5,178,970
47,822
97,822
Gadsden
50,000
25,506,775
235,526
285,526
Gilchrist
50,000
11,794,327
108,907
158,907
Glades
50,000
5,606,423
51,769
101,769
Gulf
50,000
8,377,387
77,356
127,356
Hamilton
50,000
7,613,563
70,303
120,303
Hardee
50,000
20,881,014
192,813
242,813
Hendry
50,000
32,020,073
295,669
345,669
Hernando
50,000
95,349,231
880,443
930,443
Highlands
50,000
50,846,129
469,507
519,507
Hillsborough
50,000
859,765,407
7,938,967
7,988,967
Holmes
50,000
12,591,973
116,273
166,273
Indian River
50,000
73,131,317
675,285
725,285
Jackson
50,000
29,681,600
274,076
324,076
Jefferson
50,000
4,652,809
42,963
92,963
Lafayette
50,000
4,136,721
38,198
88,198
Lake
50,000
167,082,513
1,542,819
1,592,819
Lee
50,000
350,328,864
3,234,893
3,284,893
Leon
50,000
140,164,716
1,294,264
1,344,264
Levy
50,000
25,759,681
237,862
287,862
Liberty
50,000
6,260,836
57,812
107,812
Madison
50,000
11,908,108
109,958
159,958
Manatee
50,000
185,193,731
1,710,056
1,760,056
Marion
50,000
176,107,713
1,626,157
1,676,157
Martin
50,000
79,617,604
735,179
785,179
Monroe
50,000
36,026,991
332,669
382,669
Nassau
50,000
46,099,195
425,674
475,674
Okaloosa
50,000
129,681,345
1,197,461
1,247,461
Okeechobee
50,000
30,494,630
281,584
331,584
Orange
50,000
820,689,839
7,578,148
7,628,148
Osceola
50,000
232,599,846
2,147,798
2,197,798
Palm Beach
50,000
786,592,302
7,263,296
7,313,296
Pasco
50,000
276,379,261
2,552,052
2,602,052
Pinellas
50,000
486,053,557
4,488,158
4,538,158
Polk
50,000
391,511,522
3,615,169
3,665,169
Putnam
50,000
48,680,713
449,512
499,512
St. Johns
50,000
115,579,966
1,067,251
1,117,251
St. Lucie
50,000
160,579,330
1,482,770
1,532,770
Santa Rosa
50,000
99,984,624
923,246
973,246
Sarasota
50,000
187,558,084
1,731,888
1,781,888
Seminole
50,000
297,351,393
2,745,706
2,795,706
Sumter
50,000
30,507,891
281,706
331,706
Suwannee
50,000
22,355,360
206,427
256,427
Taylor
50,000
12,338,432
113,931
163,931
Union
50,000
9,078,950
83,834
133,834
Volusia
50,000
279,794,451
2,583,587
2,633,587
Wakulla
50,000
20,494,671
189,245
239,245
Walton
50,000
26,038,126
240,433
290,433
Washington
50,000
13,997,659
129,253
179,253
Washington Special
50,000
2,144,425
19,801
69,801
FAMU Lab School
50,000
2,078,779
19,195
69,195
FAU Lab School
50,000
3,027,120
27,952
77,952
FSU Lab - Broward
50,000
2,723,189
25,146
75,146
FSU Lab - Leon
50,000
6,746,660
62,298
112,298
UF Lab School
50,000
4,837,588
44,670
94,670
Virtual School
50,000
28,346,475
261,748
311,748
State
3,700,000 11,706,893,162 108,100,000 111,800,000
7/13/2006 2:35 PM
Florida Department of Education
Page 18 of 45
2006-07 FEFP - Second Calculation.xls
ESE1
2006-07 FEFP Second Calculation
1
Exceptional Student Education Guaranteed Allocation(Page 1)
District
2005-06
ESE
Guarantee
Allocation
2
2005-06
FTE
Programs
111, 112 & 113
2005-06
Funds
Per
FTE
2006-07
FTE
Programs
111, 112 & 113
Change
in FTE
Percentage
Change
Basic ESE
FTE as a
Pct of
Total FTE
2005-06
Unweighted
FTE
All Programs
2006-07
Unweighted
FTE
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
8,479.69
447.40
5,016.20
952.65
16,472.05
1,417.82
2,247.59
1,777.22
1,736.36
1,803.08
8,428.43
497.03
5,227.60
950.09
16,917.23
(51.26)
49.63
211.40
(2.56)
445.18
-0.60%
11.09%
4.21%
-0.27%
2.70%
30.03%
9.48%
18.61%
26.66%
22.26%
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
39,552.77
535.72
3,448.08
3,180.18
7,008.37
2,345.33
1,554.44
1,981.25
2,302.88
1,759.75
39,683.42
557.26
3,709.27
3,269.02
7,432.17
130.65
21.54
261.19
88.84
423.80
0.33%
4.02%
7.57%
2.79%
6.05%
14.84%
23.97%
19.71%
20.53%
20.50%
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
7,781.24
1,983.49
68,098.29
1,011.22
462.57
2,536.73
2,033.97
2,158.97
2,204.03
2,090.87
8,172.00
1,980.20
67,495.06
1,021.82
405.69
390.76
(3.29)
(603.23)
10.60
(56.88)
5.02%
-0.17%
-0.89%
1.05%
-12.30%
18.19%
19.57%
19.02%
20.18%
21.82%
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,150,738
15,969,451
3,728,076
500,790
2,082,410
23,611.74
9,169.26
1,797.34
231.40
1,050.26
2,123.97
1,741.63
2,074.22
2,164.17
1,982.76
23,683.74
9,175.74
2,138.12
219.65
1,034.20
72.00
6.48
340.78
(11.75)
(16.06)
0.30%
0.07%
18.96%
-5.08%
-1.53%
18.56%
21.48%
16.38%
17.93%
17.26%
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,065,199
464,148
633,850
732,273
1,933,614
863.34
219.56
540.99
280.70
1,061.59
1,233.81
2,113.99
1,171.65
2,608.74
1,821.43
885.40
237.39
512.00
295.55
1,068.76
22.06
17.83
(28.99)
14.85
7.17
2.56%
8.12%
-5.36%
5.29%
0.68%
31.18%
17.11%
25.35%
14.84%
21.04%
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
1,354.08
3,854.11
2,127.14
35,331.89
509.39
2,095.89
2,055.75
2,125.65
2,224.43
2,227.10
1,353.26
4,190.06
2,137.24
35,870.58
518.32
(0.82)
335.95
10.10
538.69
8.93
-0.06%
8.72%
0.47%
1.52%
1.75%
18.04%
17.87%
17.60%
18.55%
15.18%
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,749,593
2,483,608
877,456
291,849
11,168,213
3,237.48
1,382.94
333.64
138.82
6,398.29
2,084.83
1,795.89
2,629.95
2,102.36
1,745.50
3,317.43
1,414.52
318.03
137.55
6,797.42
79.95
31.58
(15.61)
(1.27)
399.13
2.47%
2.28%
-4.68%
-0.91%
6.24%
19.11%
19.18%
28.01%
13.15%
17.08%
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
35,927,956
17,501,905
2,362,365
587,116
1,684,830
15,081.64
6,949.36
1,711.60
320.67
834.42
2,382.23
2,518.49
1,380.21
1,830.90
2,019.16
16,296.05
6,988.22
1,708.93
326.90
823.63
1,214.41
38.86
(2.67)
6.23
(10.79)
8.05%
0.56%
-0.16%
1.94%
-1.29%
20.23%
21.67%
27.76%
22.75%
27.52%
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
8,760.29
8,196.44
3,392.53
1,839.44
1,845.82
2,172.60
1,876.22
2,056.47
1,891.04
1,552.06
8,958.02
8,465.68
3,474.09
1,803.32
1,863.66
197.73
269.24
81.56
(36.12)
17.84
2.26%
3.28%
2.40%
-1.96%
0.97%
20.88%
19.78%
19.10%
22.10%
17.19%
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
5,861.59
1,669.23
31,413.47
6,879.27
31,606.61
2,024.16
1,807.93
1,674.01
2,073.44
2,202.97
6,005.10
1,688.37
32,154.41
7,485.16
32,598.27
143.51
19.14
740.94
605.89
991.66
2.45%
1.15%
2.36%
8.81%
3.14%
19.11%
22.94%
18.11%
13.98%
18.32%
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
12,333.64
22,901.03
15,255.93
2,477.88
4,298.13
2,290.32
2,241.81
2,301.22
1,546.44
1,859.22
12,859.78
22,819.13
16,082.52
2,409.12
4,572.92
526.14
(81.90)
826.59
(68.76)
274.79
4.27%
-0.36%
5.42%
-2.77%
6.39%
19.85%
20.57%
17.21%
20.84%
16.81%
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
5,704.48
4,561.29
10,263.83
11,791.43
1,193.40
2,495.26
1,915.89
2,132.29
1,705.66
2,264.22
6,185.61
4,577.22
10,741.73
12,038.02
1,206.30
481.13
15.93
477.90
246.59
12.90
8.43%
0.35%
4.66%
2.09%
1.08%
15.82%
18.53%
24.50%
17.62%
16.56%
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,106,617
1,180,040
623,371
27,834,028
1,882,309
807.14
696.15
422.26
13,573.31
1,106.40
1,371.03
1,695.09
1,476.27
2,050.64
1,701.29
654.78
698.87
485.63
13,821.22
1,107.22
(152.36)
2.72
63.37
247.91
0.82
-18.88%
0.39%
15.01%
1.83%
0.07%
13.96%
22.90%
19.07%
20.81%
22.84%
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,911,330
974,861
1,360,316
50,218
43,389
1,140.41
562.13
322.92
0.00
53.00
1,676.00
1,734.23
4,212.55
0.00
818.66
1,167.06
565.82
320.34
0.00
55.00
26.65
3.69
(2.58)
0.00
2.00
2.34%
0.66%
-0.80%
0.00%
3.77%
17.03%
15.82%
59.74%
0.00%
8.01%
6,698.10
3,553.67
540.55
459.17
661.58
6,675.02
3,563.22
532.77
500.00
718.84
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
184,297
410,624
285,428
0
76.40
149.16
253.40
0.00
2,412.26
2,752.91
1,126.39
0.00
77.99
148.33
272.00
0.00
1.59
(0.83)
18.60
0.00
2.08%
-0.56%
7.34%
0.00%
12.62%
9.39%
21.84%
0.00%
605.25
1,588.26
1,160.37
4,360.84
619.99
1,609.00
1,175.00
5,966.60
State
1,030,409,927 494,229.98 1,970.04 504,557.67 10,327.69 2.05% 19.74% 2,639,437.54 2,689,973.81
1. This calculation is done once at the beginning of the fiscal year and is not updated during the year.
2. From the 2005-06 FEFP Second Calculation
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 19 of 45
ESE2
2006-07 FEFP Second Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 2)
District
Total
FTE
Change
Percent
Change
2005-06
ESE
Guaranteed
Allocation
Projected
Increase (Decrease)
Programs
111, 112 & 113
Districts Districts
> 19.74% < 19.74%
Prevalence Prevalence
Maximum Workload FTE
Workload
FTE
Workload
Adjustment
5%
Increase
ESE
Guaranteed
Allocation
-1-
-2-
-3-
-4-
-5- -6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
(130.85)
130.29
621.76
(11.13)
1,056.64
-0.46%
2.76%
2.31%
-0.31%
1.43%
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
(51.26)
49.63
211.40
(2.56)
445.18
0.00 0.00
0.00 510.15
0.00 427.69
0.00 0.00
235.55 0.00
(51.26)
49.63
211.40
(2.56)
235.55
(72,677)
97,773
416,466
(4,445)
464,043
597,498
55,167
466,569
82,485
1,508,221
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
89.21
46.03
417.88
275.32
1,890.14
0.03%
2.06%
2.39%
1.78%
5.53%
92,764,203
832,747
6,831,517
7,323,579
12,333,001
130.65
21.54
261.19
88.84
423.80
0.00 13,086.67
11.04 0.00
0.00 87.93
56.61 0.00
387.56 0.00
130.65
11.04
87.93
56.61
387.56
257,386
21,749
173,226
111,524
763,509
4,651,079
42,725
350,237
371,755
654,826
97,672,668
897,221
7,354,980
7,806,858
13,751,336
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
1,451.26
103.71
(2,809.29)
91.73
(36.92)
3.39%
1.02%
-0.78%
1.83%
-1.74%
19,738,929
4,034,363
147,022,111
2,228,759
967,174
390.76
(3.29)
(603.23)
10.60
(56.88)
0.00 948.50
0.00 37.52
0.00 2,037.93
18.51 0.00
0.00 0.00
390.76
(3.29)
(603.23)
10.60
(56.88)
769,813
(6,692)
(1,302,355)
20,882
(118,929)
1,025,437
201,384
7,285,988
112,482
42,412
21,534,179
4,229,055
153,005,744
2,362,123
890,657
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
-0.27%
-0.42%
16.65%
-0.37%
-1.41%
50,150,738
15,969,451
3,728,076
500,790
2,082,410
72.00
6.48
340.78
(11.75)
(16.06)
0.00 1,431.32
0.00 0.00
0.00 729.38
0.00 22.47
0.00 134.14
72.00
0.00
340.78
(11.75)
(16.06)
141,843
0
671,350
(25,429)
(31,843)
2,514,629
798,473
219,971
23,768
102,528
52,807,210
16,767,924
4,619,397
499,129
2,153,095
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
33.97
73.94
(33.72)
(23.21)
84.69
1.23%
5.76%
-1.58%
-1.23%
1.68%
1,065,199
464,148
633,850
732,273
1,933,614
22.06
17.83
(28.99)
14.85
7.17
10.62 0.00
0.00 48.35
0.00 0.00
0.00 88.01
17.83 0.00
10.62
17.83
(28.99)
14.85
7.17
20,922
35,126
(33,966)
29,255
14,125
54,306
24,964
29,994
38,076
97,387
1,140,427
524,238
629,878
799,604
2,045,126
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
88.81
1,626.97
195.66
5,197.60
(38.02)
1.18%
7.54%
1.62%
2.73%
-1.13%
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
(0.82)
335.95
10.10
538.69
8.93
0.00 145.33
0.00 724.45
0.00 296.73
0.00 3,295.07
0.00 145.69
(0.82)
335.95
10.10
538.69
8.93
(1,719)
661,835
19,897
1,061,241
17,592
141,814
429,247
227,072
3,982,734
57,603
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
469.56
16.27
(51.60)
(5.85)
2,090.40
2.77%
0.23%
-4.33%
-0.55%
5.58%
6,749,593
2,483,608
877,456
291,849
11,168,213
79.95
31.58
(15.61)
(1.27)
399.13
0.00 199.74
0.00 43.90
0.00 0.00
0.00 68.48
0.00 1,409.57
79.95
31.58
(15.61)
(1.27)
399.13
157,505
62,214
(41,054)
(2,670)
786,302
345,355
127,291
41,820
14,459
597,726
7,252,453
2,673,113
878,222
303,638
12,552,241
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
5,351.39
235.08
113.53
60.26
(19.28)
7.18%
0.73%
1.84%
4.27%
-0.64%
35,927,956
17,501,905
2,362,365
587,116
1,684,830
1,214.41
38.86
(2.67)
6.23
(10.79)
1,082.86 0.00
50.73 0.00
31.49 0.00
13.69 0.00
0.00 0.00
1,082.86
38.86
(2.67)
6.23
(10.79)
2,133,278
76,556
(3,685)
12,273
(21,787)
1,903,062
878,923
117,934
29,969
83,152
39,964,296
18,457,384
2,476,614
629,358
1,746,195
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
1,492.70
1,126.04
348.88
(133.20)
199.53
3.56%
2.72%
1.96%
-1.60%
1.86%
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
197.73
269.24
81.56
(36.12)
17.84
311.87 0.00
222.94 0.00
0.00 182.16
0.00 0.00
0.00 312.81
197.73
222.94
81.56
(36.12)
17.84
389,536
439,201
160,676
(68,304)
35,146
971,106
790,875
356,865
170,508
144,999
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
479.86
92.43
6,873.70
3,679.65
914.88
1.56%
1.27%
3.96%
7.48%
0.53%
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
143.51
19.14
740.94
605.89
991.66
0.00 286.64
21.20 0.00
0.00 4,181.25
0.00 3,562.02
0.00 2,630.94
143.51
19.14
740.94
605.89
991.66
282,720
37,707
1,459,681
1,193,628
1,953,610
607,377
152,778
2,702,307
772,870
3,579,103
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
4.08%
-0.28%
4.31%
-1.38%
5.07%
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
526.14
(81.90)
826.59
(68.76)
274.79
503.21 0.00
0.00 0.00
0.00 2,996.53
0.00 0.00
0.00 1,004.26
503.21
(81.90)
826.59
(68.76)
274.79
991,344
(183,604)
1,628,415
(106,333)
541,347
1,461,967
2,557,809
1,836,780
186,278
426,626
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
2,254.76
19.88
1,326.91
1,778.02
255.21
6.25%
0.08%
3.17%
2.66%
3.54%
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
481.13
15.93
477.90
246.59
12.90
0.00 1,857.58
0.00 302.50
325.36 0.00
0.00 1,770.24
0.00 279.32
481.13
15.93
325.36
246.59
12.90
947,845
31,383
640,972
485,792
25,414
759,102
438,516
1,126,322
1,029,900
136,377
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
(101.63)
22.51
(18.88)
1,051.30
93.14
-1.76%
0.74%
-0.85%
1.61%
1.92%
1,106,617
1,180,040
623,371
27,834,028
1,882,309
(152.36)
2.72
63.37
247.91
0.82
0.00 314.27
5.15 0.00
0.00 11.03
218.53 0.00
21.24 0.00
(152.36)
2.72
11.03
218.53
0.82
(208,890)
5,359
21,730
430,513
1,615
44,886
59,270
32,255
1,413,227
94,196
942,613
1,244,669
677,356
29,677,768
1,978,120
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(23.08)
9.55
(7.78)
40.83
57.26
-0.34%
0.27%
-1.44%
8.89%
8.66%
1,911,330
974,861
1,360,316
50,218
43,389
26.65
3.69
(2.58)
0.00
2.00
0.00 177.24
0.00 141.25
0.00 0.00
0.00 98.70
0.00 88.90
26.65
3.69
(2.58)
0.00
2.00
52,502
7,269
(10,868)
0
3,940
98,192
49,107
67,472
2,511
2,366
2,062,024
1,031,237
1,416,920
52,729
49,695
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
2
14.74
20.74
14.63
1,605.76
2.44%
1.31%
1.26%
0.00%
184,297
410,624
285,428
0
1.59
(0.83)
18.60
0.00
0.00 45.99
0.00 168.46
3.19 0.00
0.00 1,177.81
1.59
(0.83)
3.19
0.00
3,132
(2,285)
6,284
0
9,371
20,417
14,586
0
196,800
428,756
306,298
0
State
50,536.27 143.81% 1,030,409,927
10,327.69 3,549.18 47,508.92 9,397.46 18,526,911
1,101,383,681
1. This calculation is done once at the beginning of the fiscal year and is not updated during the year.
2. The Florida Virtual School does not receive ESE Guaranteed Allocation funding.
7/13/2006 2:35 PM
Page 20 of 45
2006-07 FEFP - Second Calculation.xls
STAR
Florida Department of Education
2006-07 FEFP Second Calculation
Special Teacher Reward Allocation
Special
FEFP
Teacher
Base
Reward
District
Funding
Allocation
-1-
-2-
1
Alachua
120,995,411
1,524,471
2
Baker
19,804,387
249,524
3
Bay
115,649,013
1,457,110
4
Bradford
14,730,959
185,601
5
Brevard
323,469,615
4,075,528
6
Broward
1,197,437,517
15,087,012
7
Calhoun
9,374,339
118,111
8
Charlotte
74,175,820
934,572
9
Citrus
64,671,750
814,826
10
Clay
154,212,942
1,942,993
11
Collier
204,813,556
2,580,531
12
Columbia
41,045,924
517,155
13
Miami-Dade
1,554,148,061
19,581,356
14
DeSoto
21,021,264
264,856
15
Dixie
8,350,919
105,217
16
Duval
557,011,448
7,018,018
17
Escambia
174,196,433
2,194,773
18
Flagler
51,853,945
653,329
19
Franklin
5,178,970
65,252
20
Gadsden
25,506,775
321,370
21
Gilchrist
11,794,327
148,602
22
Glades
5,606,423
70,638
23
Gulf
8,377,387
105,550
24
Hamilton
7,613,563
95,926
25
Hardee
20,881,014
263,089
26
Hendry
32,020,073
403,434
27
Hernando
95,349,231
1,201,344
28
Highlands
50,846,129
640,631
29
Hillsborough
859,765,407
10,832,541
30
Holmes
12,591,973
158,651
31
Indian River
73,131,317
921,412
32
Jackson
29,681,600
373,971
33
Jefferson
4,652,809
58,623
34
Lafayette
4,136,721
52,120
35
Lake
167,082,513
2,105,142
36
Lee
350,328,864
4,413,939
37
Leon
140,164,716
1,765,993
38
Levy
25,759,681
324,557
39
Liberty
6,260,836
78,883
40
Madison
11,908,108
150,035
41
Manatee
185,193,731
2,333,333
42
Marion
176,107,713
2,218,854
43
Martin
79,617,604
1,003,135
44
Monroe
36,026,991
453,919
45
Nassau
46,099,195
580,823
46
Okaloosa
129,681,345
1,633,909
47
Okeechobee
30,494,630
384,214
48
Orange
820,689,839
10,340,212
49
Osceola
232,599,846
2,930,622
50
Palm Beach
786,592,302
9,910,602
51
Pasco
276,379,261
3,482,217
52
Pinellas
486,053,557
6,123,990
53
Polk
391,511,522
4,932,816
54
Putnam
48,680,713
613,348
55
St. Johns
115,579,966
1,456,240
56
St. Lucie
160,579,330
2,023,206
57
Santa Rosa
99,984,624
1,259,748
58
Sarasota
187,558,084
2,363,122
59
Seminole
297,351,393
3,746,453
60
Sumter
30,507,891
384,382
61
Suwannee
22,355,360
281,664
62
Taylor
12,338,432
155,457
63
Union
9,078,950
114,389
64
Volusia
279,794,451
3,525,246
65
Wakulla
20,494,671
258,221
66
Walton
26,038,126
328,065
67
Washington
13,997,659
176,362
68
Washington Special
2,144,425
27,019
69
FAMU Lab School
2,078,779
26,191
70
FAU Lab School
3,027,120
38,140
71
FSU Lab - Broward
2,723,189
34,311
72
FSU Lab - Leon
6,746,660
85,004
73
UF Lab School
4,837,588
60,951
74
Virtual School
28,346,475
357,149
State
11,706,893,162 147,500,000
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
7/13/2006 2:35 PM
Page 21 of 45
2006-07 FEFP - Second Calculation.xls
Min Guarantee PY 1
Florida Department of Education
2006-07 FEFP Second Calculation
Minimum Guarantee - Prior Year Funding, 2005-06 4th Calculation (Page 1)
District
Base
FEFP
Funding
Declining
Enrollment
Allocation
Sparsity
Supplement
Lab School
Discretionary
Allocation
0.250 Mill
Discretionary
Equalization
0.51 Mill
Compression
Minimum
Guarantee
Safe
Schools
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
Alachua
Baker
Bay
Bradford
Brevard
113,230,006
17,847,369
105,728,718
13,571,446
298,205,529
0
0
0
155,329
0
0
495,774
0
645,322
0
0
0
0
0
0
522,153
335,971
0
201,910
99,762
960,113
659,552
0
384,518
0
0
0
0
0
0
967,723
121,098
831,495
117,883
1,899,723
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
Broward
Calhoun
Charlotte
Citrus
Clay
1,142,684,030
8,541,008
67,288,584
59,019,010
133,936,948
5,226,009
88,425
0
0
0
0
1,135,586
930,247
1,313,046
0
0
0
0
0
0
0
165,968
0
0
1,593,260
0
311,601
0
0
3,212,974
0
0
0
0
0
6,240,986
81,914
477,823
351,657
568,360
57,140,510
507,480
3,941,564
3,663,939
9,577,330
Collier
Columbia
Miami-Dade
DeSoto
Dixie
185,774,807
37,829,915
1,508,503,633
19,336,981
7,991,508
0
0
8,758,288
77,760
0
0
894,031
0
458,060
704,830
0
0
0
0
0
0
547,402
0
244,003
91,556
0
1,111,548
0
442,916
187,897
0
0
0
0
0
938,113
306,991
12,484,732
174,736
102,309
8,227,245
4,182,721
136,196,149
1,780,471
482,292
Duval
Escambia
Flagler
Franklin
Gadsden
516,443,578
164,688,035
41,400,524
4,955,719
24,127,424
1,068,188
753,854
0
47,048
0
0
0
740,654
0
1,423,737
0
0
0
0
0
2,049,659
1,569,073
0
0
340,002
3,231,018
2,910,278
0
0
696,181
0
0
0
0
0
4,086,085
1,209,042
233,119
83,465
197,547
31,745,567
10,609,592
1,815,477
319,893
1,496,933
Gilchrist
Glades
Gulf
Hamilton
Hardee
10,834,308
4,950,738
7,986,973
7,091,501
19,114,333
0
0
11,949
86,933
92,001
1,276,499
591,823
552,647
694,648
449,864
0
0
0
0
0
167,878
0
0
54,808
178,401
330,835
0
0
98,655
337,572
0
0
0
0
0
102,090
77,344
85,422
94,801
150,965
588,565
266,718
484,504
452,666
1,158,775
Hendry
Hernando
Highlands
Hillsborough
Holmes
29,577,234
82,403,583
46,697,114
785,967,882
12,033,405
113,991
0
0
0
0
1,272,528
0
1,851,789
0
1,637,563
0
0
0
0
0
306,549
374,859
240,489
3,873,225
238,744
568,579
598,279
395,125
6,809,696
502,814
0
0
0
0
0
201,209
578,104
334,754
5,893,956
95,483
1,790,950
4,729,022
2,494,086
39,179,905
768,984
Indian River
Jackson
Jefferson
Lafayette
Lake
66,732,216
27,856,535
4,551,233
3,907,851
147,715,268
0
0
246,002
0
0
0
2,201,534
566,447
536,449
0
0
0
0
0
0
0
423,933
21,731
63,518
403,282
0
871,270
26,904
127,966
565,693
0
0
0
0
0
460,320
185,962
75,642
64,996
823,501
3,309,825
1,515,949
371,512
227,214
8,388,503
Lee
Leon
Levy
Liberty
Madison
304,603,257
130,413,770
23,589,438
5,650,886
11,310,689
0
0
0
0
207,009
0
0
2,109,560
654,142
684,293
0
0
0
0
0
0
277,191
240,549
97,835
180,024
0
279,004
450,492
179,201
356,719
0
0
0
0
0
1,808,781
1,119,434
189,861
68,065
122,616
14,123,774
9,436,771
1,368,912
272,649
899,153
Manatee
Marion
Martin
Monroe
Nassau
166,562,925
160,368,928
73,540,659
35,531,817
42,065,903
0
0
0
403,340
0
0
0
0
0
1,963,922
0
0
0
0
0
0
1,054,449
0
0
0
0
1,962,432
0
0
0
0
0
0
0
0
1,341,360
1,008,198
465,045
377,580
266,645
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
119,917,982
28,308,249
736,319,647
203,817,739
743,978,460
321,281
0
0
0
0
0
6,143
0
0
0
0
0
0
0
0
0
309,285
10,717
1,208,737
0
0
555,905
0
1,997,612
0
0
0
0
0
0
624,527
191,673
5,029,283
1,045,509
5,563,217
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
Pasco
Pinellas
Polk
Putnam
St. Johns
247,808,365
461,472,477
348,776,131
45,906,292
102,285,973
0
1,924,459
0
264,947
0
0
0
0
1,857,978
0
0
0
0
0
0
1,609,158
0
3,132,857
450,914
0
2,758,851
0
6,171,450
836,121
0
0
0
0
0
0
1,406,650
3,766,844
2,243,629
367,862
504,143
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
141,685,020
93,872,527
171,285,293
269,951,447
27,459,720
0
0
0
0
0
0
0
0
0
1,302,619
0
0
0
0
0
0
906,931
0
1,022,306
0
0
1,676,827
0
1,699,856
0
0
0
0
0
0
911,603
422,260
1,265,437
1,394,718
186,012
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
Suwannee
Taylor
Union
Volusia
Wakulla
21,313,119
11,433,152
8,393,656
259,692,310
18,866,465
0
226,766
0
0
0
1,387,615
687,263
701,600
0
487,292
0
0
0
0
0
274,084
56,955
174,403
0
202,450
604,161
67,035
352,046
0
407,314
0
0
0
0
0
167,883
128,028
86,033
1,859,529
131,148
1,473,733
783,496
543,300
18,826,802
984,256
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
24,493,818
13,065,070
2,086,417
1,787,770
2,601,552
0
0
29,322
99,908
0
0
1,343,658
0
235,577
0
0
0
0
87,839
242,165
0
194,736
0
53,200
77,300
0
394,742
0
3,995
0
0
0
0
0
0
189,960
102,053
4,857
54,126
55,945
1,243,616
927,667
162,253
254,171
181,847
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
2,441,789
6,247,137
4,468,522
17,979,821
205,943
16,810
0
0
0
644,257
561,003
0
146,961
303,834
192,621
1,056,588
81,331
163,199
114,900
374,632
0
13,818
39,453
0
0
0
0
0
55,438
64,271
60,427
0
134,132
290,581
319,745
0
State
10,819,879,138 20,425,562 35,000,000 2,030,008 26,376,279
0 75,350,000 670,341,490
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
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7/13/2006 2:35 PM
Page 22 of 45
2006-07 FEFP - Second Calculation.xls
Min Guarantee PY 2
Florida Department of Education
2006-07 FEFP Second Calculation
Minimum Guarantee - Prior Year Funding, 2005-06 4th Calculation (Page 2)
District
Reading
Allocation
ESE
Guarantee
Instructional
Materials
Student
Transportation
Public
School
Technology
Teachers
Lead
Allocation
Teacher
Training
Allocation
Class
Size
Reduction
-10-
-11-
-12-
-13-
-14-
-15-
-16-
-17-
Alachua
Baker
Bay
Bradford
Brevard
942,664
190,702
883,527
156,992
2,400,944
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
2,545,674
448,299
2,592,381
327,643
6,824,605
6,399,081
1,253,270
4,923,299
829,343
11,459,715
534,134
89,289
509,877
67,601
1,399,975
188,174
31,780
179,554
24,233
498,236
192,577
32,192
183,832
24,373
504,748
15,409,039
2,501,160
14,825,686
1,913,570
41,507,774
Broward
Calhoun
Charlotte
Citrus
Clay
9,058,506
117,334
580,479
515,284
1,105,910
92,764,203
832,747
6,831,517
7,323,579
12,333,001
24,101,784
204,466
1,543,443
1,419,809
3,538,055
32,095,785
511,288
3,398,651
3,616,988
6,948,230
5,042,262
42,272
330,919
292,949
646,732
1,819,408
15,532
115,969
104,552
224,191
1,817,942
15,241
119,310
105,620
233,173
158,385,201
1,204,924
9,328,418
8,280,742
18,809,413
Collier
Columbia
Miami-Dade
DeSoto
Dixie
1,514,581
348,237
11,942,495
202,446
113,002
19,738,929
4,034,363
147,022,111
2,228,759
967,174
4,138,254
993,838
32,452,120
458,449
204,764
7,423,890
2,430,601
29,273,929
897,401
569,201
809,040
191,693
6,773,641
94,760
40,096
292,145
66,631
2,428,121
34,472
13,856
291,692
69,113
2,442,175
34,165
14,456
25,823,741
5,279,909
210,082,494
2,736,866
1,119,632
Duval
Escambia
Flagler
Franklin
Gadsden
4,121,454
1,348,341
376,387
89,069
240,212
50,150,738
15,969,451
3,728,076
500,790
2,082,410
11,444,151
3,859,611
1,304,120
117,859
545,759
19,372,006
11,585,257
3,372,160
171,917
2,172,448
2,406,092
807,391
207,560
24,417
115,117
865,964
288,956
74,087
8,691
39,870
867,495
291,098
74,834
8,803
41,504
71,726,201
23,122,491
5,830,674
700,288
3,391,869
Gilchrist
Glades
Gulf
Hamilton
Hardee
135,414
89,030
112,966
105,907
200,690
1,065,199
464,148
633,850
732,273
1,933,614
253,126
125,656
191,724
173,627
456,536
728,646
199,888
464,223
503,885
1,053,096
52,375
24,273
40,359
35,769
95,458
18,598
8,760
14,114
12,745
34,268
18,883
8,751
14,551
12,896
34,417
1,514,704
699,588
1,124,233
1,008,495
2,687,711
Hendry
Hernando
Highlands
Hillsborough
Holmes
283,176
699,640
418,143
6,246,286
144,867
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
677,797
2,239,126
1,111,628
18,302,632
310,492
1,499,490
5,037,751
2,464,938
36,613,116
856,342
141,995
407,947
228,556
3,602,951
63,490
51,134
146,619
81,202
1,288,303
21,568
51,195
147,082
82,404
1,299,011
22,891
4,143,557
11,525,626
6,547,968
109,290,152
1,686,016
Indian River
Jackson
Jefferson
Lafayette
Lake
576,093
269,611
85,880
80,808
1,214,534
6,749,593
2,483,608
877,456
291,849
11,168,213
1,588,204
679,410
118,459
93,903
3,897,315
3,480,183
1,997,779
391,639
185,429
8,028,072
320,475
136,413
22,527
19,974
708,615
114,846
47,049
8,470
6,963
253,415
115,544
49,183
8,122
7,202
255,485
9,320,486
3,891,310
641,653
539,495
20,694,616
Lee
Leon
Levy
Liberty
Madison
2,451,382
1,078,135
235,971
94,550
139,169
35,927,956
17,501,905
2,362,365
587,116
1,684,830
7,777,452
2,970,449
570,840
143,909
281,745
17,748,534
4,777,997
1,805,571
334,416
786,556
1,410,096
606,594
116,615
26,665
57,361
505,634
214,952
41,705
9,316
20,241
508,397
218,702
42,044
9,614
20,681
42,762,884
18,008,417
3,271,171
791,522
1,590,457
Manatee
Marion
Martin
Monroe
Nassau
1,363,122
1,314,290
629,768
330,120
381,632
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
4,087,786
3,918,628
1,618,871
762,495
990,716
6,661,075
10,697,561
3,915,184
1,450,877
2,637,512
793,572
783,937
335,930
157,434
203,067
281,967
278,150
122,506
56,573
71,689
286,115
282,641
121,116
56,762
73,214
23,539,945
22,297,017
10,169,466
4,959,549
5,843,449
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
995,390
273,172
5,854,877
1,656,825
5,915,256
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
2,810,349
667,085
15,991,073
5,037,054
15,820,242
6,168,059
1,537,897
27,694,278
9,332,194
26,154,913
580,052
137,648
3,280,696
930,891
3,263,362
207,965
50,068
1,195,373
338,885
1,195,664
209,132
49,628
1,182,825
335,624
1,176,575
16,762,853
3,977,964
102,244,041
28,486,528
103,666,981
Pasco
Pinellas
Polk
Putnam
St. Johns
2,003,631
3,688,082
2,799,624
411,909
856,386
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
6,228,556
10,058,871
8,738,800
1,077,671
2,632,185
14,510,199
18,906,969
20,987,294
2,745,112
6,024,822
1,175,044
2,106,087
1,676,717
224,904
483,547
422,476
754,340
585,150
79,768
170,223
423,651
759,330
604,525
81,087
174,339
34,617,736
64,082,203
49,166,392
6,448,571
14,201,993
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
1,166,993
790,057
1,400,351
2,178,199
266,482
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
3,610,933
2,270,342
3,930,720
6,269,823
703,523
9,660,218
5,112,277
7,255,690
11,965,269
1,392,235
681,953
465,676
792,497
1,265,858
136,290
247,787
167,340
286,501
451,289
48,107
245,872
167,895
285,727
456,393
49,138
19,792,052
13,124,582
23,828,029
37,457,865
3,856,576
Suwannee
Taylor
Union
Volusia
Wakulla
218,025
140,135
116,173
2,097,320
198,736
1,106,617
1,180,040
623,371
27,834,028
1,882,309
561,922
283,214
214,382
6,036,674
457,941
1,462,241
693,724
470,357
11,653,111
1,876,688
109,377
57,504
41,875
1,233,868
91,620
37,176
21,012
14,635
443,393
32,105
39,435
20,733
15,098
444,860
33,033
3,006,433
1,609,872
1,191,416
36,104,609
2,644,676
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
243,100
153,000
66,449
64,094
70,510
1,911,330
974,861
1,360,316
50,218
43,389
685,626
341,833
49,786
45,867
65,024
1,742,535
1,061,659
0
0
0
126,695
67,218
0
8,685
12,514
42,950
23,305
3,692
3,560
5,173
45,679
24,235
3,686
3,131
4,512
3,466,690
1,842,099
283,959
250,436
366,170
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
69,250
99,250
85,228
191,746
184,297
410,624
285,428
0
63,556
143,067
104,779
690,981
0
0
0
0
11,448
30,042
21,948
82,485
5,443
10,922
7,689
0
4,128
10,831
7,913
29,739
346,268
869,115
614,490
2,359,518
State
89,000,000 1,030,409,927 247,999,489 451,431,961 49,914,766 17,877,200 18,000,000 1,507,199,696
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
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2006-07 FEFP - Second Calculation.xls
Min Guarantee PY 3
Florida Department of Education
2006-07 FEFP Second Calculation
Minimum Guarantee - Prior Year Funding, 2005-06 4th Calculation (Page 3)
District
Discretionary
Lottery
Allocation
0.510 Mills
Discretionary
Local Effort
0.250 Mills
Discretionary
Local Effort
Additional
FRS
Cost
2005-06
Total
Funds
2005-06
Unweighted
FTE
2005-06
Total Funds
Per UFTE
-18-
-19-
-20-
-21-
-22-
-23-
-24-
Alachua
Baker
Bay
Bradford
Brevard
1,352,994
213,260
1,263,360
162,166
3,563,280
4,687,740
284,534
6,140,287
330,276
15,048,688
2,297,912
139,477
2,672,831
161,900
7,376,808
2,595,270
392,105
2,331,954
340,217
6,190,059
173,306,363
28,159,071
160,362,368
22,366,475
448,015,248
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
6,137.21
5,965.24
5,949.00
6,258.25
6,053.12
Broward
Calhoun
Charlotte
Citrus
Clay
13,654,017
102,057
804,036
705,223
1,600,423
64,727,302
135,362
7,812,124
4,227,104
3,625,433
27,287,000
66,354
1,730,922
1,566,515
1,777,173
25,227,972
198,534
1,675,991
1,507,099
2,693,560
1,667,272,917
14,278,093
106,909,997
94,013,116
202,424,166
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
6,254.43
6,388.92
6,110.88
6,070.19
5,920.31
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,219,837
452,032
18,025,223
231,059
95,491
29,781,351
915,356
85,683,085
559,048
236,062
4,379,610
448,704
36,457,313
274,043
115,717
4,339,035
845,244
36,137,567
437,422
190,638
295,692,270
60,948,329
2,284,663,076
30,703,817
13,240,481
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
6,913.16
6,013.97
6,379.79
6,128.76
6,246.16
Duval
Escambia
Flagler
Franklin
Gadsden
6,171,023
1,967,870
494,698
59,216
288,300
22,209,834
5,626,927
3,843,493
1,617,547
521,043
10,887,173
2,758,297
1,107,830
130,038
255,413
10,028,253
3,606,290
881,513
126,638
590,277
768,874,479
252,971,854
65,485,206
8,961,398
38,566,046
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
6,044.35
5,926.45
5,967.69
6,942.19
6,336.81
Gilchrist
Glades
Gulf
Hamilton
Hardee
129,460
59,157
95,437
84,737
228,399
222,962
271,550
1,285,445
279,554
671,745
109,295
126,191
209,200
137,036
329,287
254,044
114,249
202,826
190,006
464,614
17,802,881
8,077,864
13,510,423
11,850,942
29,671,746
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
6,429.45
6,294.75
6,331.86
6,266.92
5,879.46
Hendry
Hernando
Highlands
Hillsborough
Holmes
353,421
984,647
557,987
9,391,589
143,788
932,783
3,715,212
2,021,494
31,286,787
168,512
457,246
1,821,182
990,928
15,336,660
82,604
659,942
1,764,277
1,051,722
16,124,729
282,581
45,920,778
125,096,057
72,091,877
1,169,100,313
20,194,604
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
6,117.07
5,800.25
5,966.23
6,137.62
6,016.44
Indian River
Jackson
Jefferson
Lafayette
Lake
797,388
332,860
54,383
46,695
1,765,061
6,918,495
571,092
211,288
83,236
6,926,983
1,709,275
279,947
103,572
40,802
3,395,580
1,464,985
646,446
132,800
92,690
3,093,096
103,657,928
44,439,891
8,515,720
6,417,040
219,297,232
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
6,118.08
6,162.02
7,150.30
6,076.74
5,853.68
Lee
Leon
Levy
Liberty
Madison
3,639,727
1,558,324
281,872
67,523
135,152
30,999,442
6,134,896
782,525
102,733
249,801
7,537,119
3,007,302
383,591
50,360
122,451
6,391,807
3,105,515
563,093
120,959
260,275
478,196,242
200,709,358
38,406,175
9,261,461
19,109,222
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
6,414.52
6,258.58
6,229.50
6,569.81
6,301.37
Manatee
Marion
Martin
Monroe
Nassau
1,990,273
1,916,260
878,743
424,572
502,649
12,004,378
6,326,471
8,575,126
10,543,568
2,884,827
4,213,301
3,101,211
1,832,723
847,620
1,069,083
3,730,732
3,534,382
1,698,602
1,031,971
906,349
254,326,386
247,785,029
114,604,934
62,336,196
65,274,880
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
6,061.94
5,978.61
6,453.00
7,489.41
6,080.13
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
1,432,909
338,257
8,798,339
2,435,433
8,889,854
6,592,833
899,566
36,651,094
7,845,441
63,151,918
3,102,509
440,964
17,966,222
3,845,805
17,831,130
2,635,652
630,756
15,061,681
3,761,432
17,069,435
183,347,687
43,213,450
1,067,830,351
296,412,648
1,118,510,113
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
5,978.82
5,938.21
6,156.63
6,022.88
6,483.08
Pasco
Pinellas
Polk
Putnam
St. Johns
2,961,081
5,514,169
4,167,552
548,538
1,222,223
9,665,544
30,470,371
11,557,833
1,541,973
8,461,623
4,738,012
11,291,961
5,665,604
755,869
2,555,078
5,463,351
10,726,106
7,025,567
1,214,584
2,165,402
382,119,638
701,159,069
530,510,958
71,725,691
154,702,380
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
6,151.09
6,297.19
5,984.68
6,032.32
6,051.52
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
1,693,005
1,121,690
2,046,701
3,225,670
328,118
8,566,289
3,247,163
22,514,433
11,684,638
1,652,137
3,779,245
1,591,746
4,282,157
5,727,764
722,405
2,835,936
1,832,883
4,500,931
5,611,889
505,798
216,563,589
144,010,625
273,747,276
397,152,995
42,687,900
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
6,006.72
5,849.48
6,533.70
5,934.44
5,924.46
Suwannee
Taylor
Union
Volusia
Wakulla
254,672
136,616
100,296
3,103,083
225,437
552,329
541,001
90,725
14,536,116
561,448
270,750
265,196
44,473
6,612,508
275,220
516,182
351,233
186,268
5,939,326
392,828
33,355,754
18,682,975
13,360,107
396,417,537
29,750,966
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,768.35
6,145.41
6,034.78
6,077.02
6,142.08
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
292,678
156,115
24,931
21,362
31,086
6,213,134
316,004
0
0
0
645,679
154,904
0
0
0
602,616
484,593
0
0
0
41,946,106
21,627,752
4,075,668
3,023,939
3,757,187
6,698.10
3,553.67
540.55
459.17
661.58
6,262.39
6,086.03
7,539.85
6,585.66
5,679.11
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
29,177
74,648
53,395
214,842
0
0
0
0
0
0
0
0
0
0
0
0
3,779,161
9,392,406
6,937,541
22,980,352
605.25
1,588.26
1,160.37
4,360.84
6,243.97
5,913.65
5,978.73
5,269.71
State
129,287,546 639,497,114 241,749,797 237,732,779 16,355,651,770 2,639,438 6,196.64