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Page 24 of 45
2006-07 FEFP - Second Calculation.xls
Min Guarantee CY 1
Florida Department of Education
2006-07 FEFP Second Calculation
Minimum Guarantee - Current Year Funding (Page 1)
District
Base
FEFP
Funding
Declining
Enrollment
Allocation
Sparsity
Supplement
Lab School
Discretionary
Allocation
0.250 Mill
Discretionary
Equalization
0.510 Mill
Discretionary
Compression
Safe
Schools
ESE
Guaranteed
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
Alachua
Baker
Bay
Bradford
Brevard
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
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
Broward
Calhoun
Charlotte
Citrus
Clay
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
97,672,668
897,221
7,354,980
7,806,858
13,751,336
Collier
Columbia
Miami-Dade
DeSoto
Dixie
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
21,534,179
4,229,055
153,005,744
2,362,123
890,657
Duval
Escambia
Flagler
Franklin
Gadsden
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
52,807,210
16,767,924
4,619,397
499,129
2,153,095
Gilchrist
Glades
Gulf
Hamilton
Hardee
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
1,140,427
524,238
629,878
799,604
2,045,126
Hendry
Hernando
Highlands
Hillsborough
Holmes
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
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
Indian River
Jackson
Jefferson
Lafayette
Lake
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
7,252,453
2,673,113
878,222
303,638
12,552,241
Lee
Leon
Levy
Liberty
Madison
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
39,964,296
18,457,384
2,476,614
629,358
1,746,195
Manatee
Marion
Martin
Monroe
Nassau
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
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
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
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
Pasco
Pinellas
Polk
Putnam
St. Johns
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
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
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
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
Suwannee
Taylor
Union
Volusia
Wakulla
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
942,613
1,244,669
677,356
29,677,768
1,978,120
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
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
2,062,024
1,031,237
1,416,920
52,729
49,695
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
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
196,800
428,756
306,298
0
State
11,706,893,162 9,327,629 35,000,000 2,968,342 11,645,961 132,089,441 75,350,000 1,101,383,681
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
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7/13/2006 2:35 PM
Page 25 of 45
2006-07 FEFP - Second Calculation.xls
Min Guarantee CY 2
Florida Department of Education
2006-07 FEFP Second Calculation
Minimum Guarantee - Current Year Funding (Page 2)
District
Supplemental
Academic
Instruction
Reading
Allocation
Instructional
Materials
Student
Transportation
Teachers
Lead
Allocation
Class
Size
Reduction
-9-
-10-
-11-
-12-
-13-
-14-
Alachua
Baker
Bay
Bradford
Brevard
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
2,642,690
488,295
2,744,713
334,463
7,303,875
6,843,572
1,347,063
5,256,865
888,568
12,284,572
471,479
81,367
462,592
59,762
1,259,230
21,776,475
3,662,025
21,225,936
2,726,746
59,348,594
Broward
Calhoun
Charlotte
Citrus
Clay
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
24,979,037
225,582
1,786,488
1,547,721
3,874,772
34,394,927
546,903
3,625,139
3,893,723
7,388,490
4,473,006
38,259
300,470
264,407
605,231
220,149,320
1,736,278
13,650,981
11,945,907
28,397,941
Collier
Columbia
Miami-Dade
DeSoto
Dixie
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
4,521,078
985,462
33,513,378
501,595
198,378
8,018,318
2,596,188
30,990,508
964,031
609,574
741,805
171,735
5,959,785
85,573
34,938
37,603,212
7,583,504
285,806,326
3,896,098
1,546,951
Duval
Escambia
Flagler
Franklin
Gadsden
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
11,904,422
3,994,663
1,679,261
120,804
569,556
20,650,590
12,268,582
3,614,842
182,674
2,306,996
2,128,020
712,959
214,707
21,573
100,644
102,292,341
32,054,529
9,559,781
959,021
4,732,948
Gilchrist
Glades
Gulf
Hamilton
Hardee
629,497
301,339
499,569
466,162
1,235,071
158,907
101,769
127,356
120,303
242,813
271,262
146,499
199,683
176,971
502,534
783,474
216,393
496,886
542,577
1,131,587
47,016
22,766
35,225
31,331
86,073
2,184,944
1,037,609
1,547,911
1,409,755
3,865,875
Hendry
Hernando
Highlands
Hillsborough
Holmes
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
734,251
2,599,372
1,200,681
19,682,132
314,122
1,617,544
5,412,322
2,649,550
39,157,527
919,066
127,412
389,061
205,967
3,282,304
55,665
5,931,333
17,612,780
9,400,780
157,949,717
2,326,903
Indian River
Jackson
Jefferson
Lafayette
Lake
3,643,797
1,604,296
362,902
237,937
9,351,018
725,285
324,076
92,963
88,198
1,592,819
1,753,272
680,730
111,455
98,825
4,252,460
3,731,550
2,125,700
415,596
200,064
8,581,896
292,076
121,245
19,112
17,615
663,469
13,463,225
5,496,888
864,780
766,112
30,860,892
Lee
Leon
Levy
Liberty
Madison
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
8,887,647
3,085,145
617,509
153,445
283,799
19,015,923
5,089,780
1,931,350
358,587
843,721
1,340,246
541,875
105,319
24,657
50,544
64,639,229
25,581,294
4,695,569
1,150,877
2,204,036
Manatee
Marion
Martin
Monroe
Nassau
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
4,459,350
4,280,739
1,786,641
778,925
1,075,953
7,130,643
11,420,408
4,211,725
1,563,040
2,830,181
728,784
714,088
303,757
137,379
183,428
34,148,066
32,376,696
14,547,614
6,626,825
8,481,038
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
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
3,041,236
714,038
18,686,291
5,919,731
16,472,576
6,568,674
1,655,881
29,788,214
10,050,637
28,044,916
522,443
123,618
3,024,641
887,242
2,909,316
23,701,514
5,646,523
150,894,157
42,921,213
144,211,434
Pasco
Pinellas
Polk
Putnam
St. Johns
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
6,719,201
10,420,110
9,659,756
1,112,738
2,855,556
15,578,347
20,211,969
22,395,832
2,954,332
6,460,902
1,084,570
1,862,547
1,550,992
196,703
450,567
50,959,897
89,146,856
72,264,361
9,012,411
21,101,425
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
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
4,179,239
2,311,085
4,394,822
6,897,928
765,447
10,382,486
5,466,943
7,794,200
12,838,389
1,493,448
642,582
413,298
725,048
1,152,395
125,143
29,657,064
18,423,852
34,429,720
54,147,556
5,643,499
Suwannee
Taylor
Union
Volusia
Wakulla
1,501,403
817,674
560,397
19,609,265
1,066,996
256,427
163,931
133,834
2,633,587
239,245
541,155
292,549
207,181
6,480,134
486,563
1,574,348
739,386
506,520
12,452,942
2,016,968
95,291
51,373
36,818
1,111,836
82,812
4,127,074
2,288,661
1,678,258
51,304,206
3,795,124
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,325,372
962,593
163,733
264,558
202,530
290,433
179,253
69,801
69,195
77,952
626,836
335,977
50,587
57,552
82,361
1,871,066
1,136,583
0
0
0
111,966
59,769
8,937
8,387
12,058
4,807,545
2,592,189
390,728
383,743
561,790
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
144,733
316,742
333,349
0
75,146
112,298
94,670
311,748
61,906
156,042
113,817
981,539
0
0
0
0
10,400
26,989
19,709
0
512,458
1,234,149
886,314
4,681,188
State
707,826,199 111,800,000 266,673,588 483,032,198 45,021,406 2,151,230,571
7/13/2006 2:35 PM
Page 26 of 45
2006-07 FEFP - Second Calculation.xls
Min Guarantee CY 3
Florida Department of Education
2006-07 FEFP Second Calculation
Minimum Guarantee - Current Year Funding (Page 3)
District
Discretionary
Lottery
Allocation
Special
Teacher
Reward
Allocation
0.510 Mills
Discretionary
Local Effort
0.250 Mills
Discretionary
Local Effort
2006-07
Total
Funds
2006-07
Unweighted
FTE
2006-07
Total Funds
Per UFTE
-15-
-16-
-17-
-18-
-19-
-20-
-21-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
1,336,238
218,714
1,277,194
162,685
3,572,305
1,524,471
249,524
1,457,110
185,601
4,075,528
5,502,709
338,765
9,142,252
391,980
19,037,946
2,697,406
166,062
2,760,601
192,147
7,503,191
190,310,707
31,940,963
180,402,563
24,553,081
499,860,890
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
6,770.75
6,584.65
6,541.55
6,891.53
6,658.54
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
13,224,154
103,528
819,176
714,216
1,703,083
15,087,012
118,111
934,572
814,826
1,942,993
76,885,614
156,027
11,783,559
5,638,350
4,420,036
26,683,831
76,484
1,802,191
1,580,949
2,166,684
1,791,525,042
15,904,789
121,717,861
105,096,982
238,678,066
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
6,718.29
6,973.18
6,794.98
6,667.33
6,614.95
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,261,902
453,299
17,163,562
232,153
92,225
2,580,531
517,155
19,581,356
264,856
105,217
37,421,847
1,121,166
103,598,389
851,810
286,706
4,402,570
549,591
35,548,467
417,554
140,542
335,888,085
67,511,096
2,410,439,898
34,048,403
14,178,426
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
7,595.22
6,594.06
6,784.24
6,674.17
6,807.19
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
6,151,474
1,923,775
572,660
57,195
281,689
7,018,018
2,194,773
653,329
65,252
321,370
25,170,328
7,232,576
5,274,581
1,992,943
599,073
12,338,396
3,545,380
1,282,447
128,955
293,663
853,379,555
275,191,620
82,966,415
9,726,323
42,038,578
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
6,726.70
6,474.50
6,481.75
7,562.77
7,006.43
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
130,253
61,916
92,517
84,082
230,604
148,602
70,638
105,550
95,926
263,089
276,298
331,113
1,407,835
321,655
754,127
135,440
135,691
209,795
157,674
369,670
19,835,226
9,338,901
14,476,827
12,950,538
33,135,615
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
7,076.60
6,880.96
6,893.73
6,933.50
6,457.46
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
353,620
1,053,009
561,530
9,495,001
139,062
403,434
1,201,344
640,631
10,832,541
158,651
1,368,181
4,797,073
2,829,701
38,175,646
205,559
670,677
2,323,288
1,226,204
18,713,552
100,764
50,940,942
148,761,832
80,615,044
1,318,125,613
21,856,178
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
6,706.46
6,413.72
6,565.28
6,736.18
6,586.06
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
807,641
327,795
51,384
45,685
1,845,211
921,412
373,971
58,623
52,120
2,105,142
8,687,178
653,933
251,273
103,343
9,193,699
1,737,436
320,556
113,812
50,658
3,947,882
116,604,095
48,758,174
8,711,585
6,999,541
255,491,178
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
6,696.59
6,745.58
7,646.03
6,665.28
6,459.38
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
3,868,931
1,547,939
284,483
69,143
131,510
4,413,939
1,765,993
324,557
78,883
150,035
43,363,824
7,110,466
1,136,911
121,099
312,146
7,992,548
3,234,565
557,309
59,362
153,013
565,533,897
221,240,964
42,844,845
10,481,575
20,460,150
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
7,077.98
6,848.60
6,823.80
7,130.52
6,790.02
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
2,045,226
1,944,883
879,274
397,872
509,106
2,333,333
2,218,854
1,003,135
453,919
580,823
14,891,436
8,444,481
10,341,059
13,019,810
3,510,772
4,350,635
4,139,451
1,804,616
816,929
1,094,535
288,174,321
279,430,602
127,261,798
66,431,362
72,886,726
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
6,665.27
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
1,432,163
336,774
9,063,462
2,568,766
8,686,898
1,633,909
384,214
10,340,212
2,930,622
9,910,602
8,743,537
1,100,222
44,752,104
10,653,768
78,126,688
3,120,242
539,324
17,988,591
5,222,435
17,310,423
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
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
3,052,253
5,367,835
4,323,740
537,616
1,276,432
3,482,217
6,123,990
4,932,816
613,348
1,456,240
12,476,144
36,657,878
14,541,897
1,920,530
10,721,505
6,115,757
11,069,242
7,128,381
941,436
2,690,887
436,999,988
755,118,436
611,853,566
77,983,536
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
6,650.09
6,658.48
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
1,773,392
1,104,201
2,071,337
3,283,863
336,920
2,023,206
1,259,748
2,363,122
3,746,453
384,382
11,794,893
4,219,982
28,592,822
14,479,919
2,239,576
3,839,122
2,068,619
4,316,956
6,870,864
746,525
251,723,071
157,997,564
308,004,989
450,340,366
48,499,751
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
6,500.80
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
246,886
136,262
100,265
3,089,969
226,337
281,664
155,457
114,389
3,525,246
258,221
732,931
612,520
98,401
18,595,127
664,503
359,280
300,255
48,236
6,635,908
325,737
35,996,042
20,290,942
14,831,096
437,902,138
33,231,073
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
6,336.31
6,625.27
6,756.86
6,606.50
6,731.12
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
287,558
154,586
23,682
22,957
33,431
328,065
176,362
27,019
26,191
38,140
8,001,950
487,829
0
0
0
674,674
239,132
0
0
0
46,662,333
23,554,056
4,315,547
3,484,263
4,537,103
6,675.02
3,563.22
532.77
500.00
718.84
6,990.59
6,610.33
8,100.21
6,968.53
6,311.70
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
30,074
74,508
53,425
313,050
34,311
85,004
60,951
357,149
0
0
0
0
0
0
0
0
4,091,286
10,557,331
7,818,790
37,366,273
619.99
1,609.00
1,175.00
5,966.60
6,598.95
6,561.42
6,654.29
6,262.57
State
129,287,546 147,500,000 798,670,001 257,245,199 18,172,944,924 2,689,974 6,755.81
7/13/2006 2:35 PM
Page 27 of 45
2006-07 FEFP - Second Calculation.xls
Min Guarantee
Florida Department of Education
2006-07 FEFP Second Calculation
1.00% MINIMUM GUARANTEE
2005-06
2006-07
Total
Column 1
Total
Column 2
2006-07
Funds
plus
Funds
in Excess of
Unweighted
Minimum
District
per UFTE
1.000 Percent
per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
6,137.21
6,198.58
6,770.75
0.00
28,107.78
0
2
Baker
5,965.24
6,024.89
6,584.65
0.00
4,850.82
0
3
Bay
5,949.00
6,008.49
6,541.55
0.00
27,577.97
0
4
Bradford
6,258.25
6,320.83
6,891.53
0.00
3,562.79
0
5
Brevard
6,053.12
6,113.65
6,658.54
0.00
75,070.59
0
6
Broward
6,254.43
6,316.97
6,718.29
0.00
266,663.85
0
7
Calhoun
6,388.92
6,452.81
6,973.18
0.00
2,280.85
0
8
Charlotte
6,110.88
6,171.99
6,794.98
0.00
17,912.91
0
9
Citrus
6,070.19
6,130.89
6,667.33
0.00
15,762.98
0
10
Clay
5,920.31
5,979.51
6,614.95
0.00
36,081.63
0
11
Collier
6,913.16
6,982.29
7,595.22
0.00
44,223.63
0
12
Columbia
6,013.97
6,074.11
6,594.06
0.00
10,238.17
0
13
Miami-Dade
6,379.79
6,443.59
6,784.24
0.00
355,300.00
0
14
DeSoto
6,128.76
6,190.05
6,674.17
0.00
5,101.52
0
15
Dixie
6,246.16
6,308.62
6,807.19
0.00
2,082.86
0
16
Duval
6,044.35
6,104.79
6,726.70
0.00
126,864.54
0
17
Escambia
5,926.45
5,985.71
6,474.50
0.00
42,503.91
0
18
Flagler
5,967.69
6,027.37
6,481.75
0.00
12,800.00
0
19
Franklin
6,942.19
7,011.61
7,562.77
0.00
1,286.08
0
20
Gadsden
6,336.81
6,400.18
7,006.43
0.00
6,000.00
0
21
Gilchrist
6,429.45
6,493.74
7,076.60
0.00
2,802.93
0
22
Glades
6,294.75
6,357.70
6,880.96
0.00
1,357.21
0
23
Gulf
6,331.86
6,395.18
6,893.73
0.00
2,100.00
0
24
Hamilton
6,266.92
6,329.59
6,933.50
0.00
1,867.82
0
25
Hardee
5,879.46
5,938.25
6,457.46
0.00
5,131.37
0
26
Hendry
6,117.07
6,178.24
6,706.46
0.00
7,595.80
0
27
Hernando
5,800.25
5,858.25
6,413.72
0.00
23,194.33
0
28
Highlands
5,966.23
6,025.89
6,565.28
0.00
12,278.99
0
29
Hillsborough
6,137.62
6,199.00
6,736.18
0.00
195,678.62
0
30
Holmes
6,016.44
6,076.60
6,586.06
0.00
3,318.55
0
31
Indian River
6,118.08
6,179.26
6,696.59
0.00
17,412.45
0
32
Jackson
6,162.02
6,223.64
6,745.58
0.00
7,228.17
0
33
Jefferson
7,150.30
7,221.80
7,646.03
0.00
1,139.36
0
34
Lafayette
6,076.74
6,137.51
6,665.28
0.00
1,050.15
0
35
Lake
5,853.68
5,912.22
6,459.38
0.00
39,553.52
0
36
Lee
6,414.52
6,478.67
7,077.98
0.00
79,900.41
0
37
Leon
6,258.58
6,321.17
6,848.60
0.00
32,304.55
0
38
Levy
6,229.50
6,291.80
6,823.80
0.00
6,278.74
0
39
Liberty
6,569.81
6,635.51
7,130.52
0.00
1,469.96
0
40
Madison
6,301.37
6,364.38
6,790.02
0.00
3,013.27
0
41
Manatee
6,061.94
6,122.56
6,632.73
0.00
43,447.34
0
42
Marion
5,978.61
6,038.40
6,563.83
0.00
42,571.27
0
43
Martin
6,453.00
6,517.53
7,027.61
0.00
18,108.84
0
44
Monroe
7,489.41
7,564.30
8,111.23
0.00
8,190.05
0
45
Nassau
6,080.13
6,140.93
6,665.27
0.00
10,935.30
0
46
Okaloosa
5,978.82
6,038.61
6,521.30
0.00
31,146.07
0
47
Okeechobee
5,938.21
5,997.59
6,505.07
0.00
7,369.62
0
48
Orange
6,156.63
6,218.20
6,795.95
0.00
180,317.73
0
49
Osceola
6,022.88
6,083.11
6,618.53
0.00
52,894.05
0
50
Palm Beach
6,483.08
6,547.91
7,020.54
0.00
173,442.50
0
51
Pasco
6,151.09
6,212.60
6,758.64
0.00
64,658.02
0
52
Pinellas
6,297.19
6,360.16
6,800.54
0.00
111,038.07
0
53
Polk
5,984.68
6,044.53
6,617.18
0.00
92,464.34
0
54
Putnam
6,032.32
6,092.64
6,650.09
0.00
11,726.68
0
55
St. Johns
6,051.52
6,112.04
6,658.48
0.00
26,861.14
0
56
St. Lucie
6,006.72
6,066.79
6,570.98
0.00
38,308.30
0
57
Santa Rosa
5,849.48
5,907.97
6,412.43
0.00
24,639.27
0
58
Sarasota
6,533.70
6,599.04
7,125.68
0.00
43,224.67
0
59
Seminole
5,934.44
5,993.78
6,555.03
0.00
68,701.47
0
60
Sumter
5,924.46
5,983.70
6,500.80
0.00
7,460.58
0
61
Suwannee
5,768.35
5,826.03
6,336.31
0.00
5,680.92
0
62
Taylor
6,145.41
6,206.86
6,625.27
0.00
3,062.66
0
63
Union
6,034.78
6,095.13
6,756.86
0.00
2,194.97
0
64
Volusia
6,077.02
6,137.79
6,606.50
0.00
66,283.50
0
65
Wakulla
6,142.08
6,203.50
6,731.12
0.00
4,936.93
0
66
Walton
6,262.39
6,325.01
6,990.59
0.00
6,675.02
0
67
Washington
6,086.03
6,146.89
6,610.33
0.00
3,563.22
0
68
Washington Special
7,539.85
7,615.25
8,100.21
0.00
532.77
0
69
FAMU Lab School
6,585.66
6,651.52
6,968.53
0.00
500.00
0
70
FAU Lab School
5,679.11
5,735.90
6,311.70
0.00
718.84
0
71
FSU Lab - Broward
6,243.97
6,306.41
6,598.95
0.00
619.99
0
72
FSU Lab - Leon
5,913.65
5,972.79
6,561.42
0.00
1,609.00
0
73
UF Lab School
5,978.73
6,038.52
6,654.29
0.00
1,175.00
0
74
Virtual School
5,269.71
5,322.41
6,262.57
0.00
5,966.60
0
State
6,196.64
6,755.81 0.00 2,689,973.81
0
7/13/2006 2:35 PM
Page 28 of 45
2006-07 FEFP - Second Calculation.xls
RLE Equalization
Florida Department of Education
2006-07 FEFP Second Calculation
Required Local Effort, Equalization to Prior Year Assessment Levels
Required Average Mills = 5.010
District
2005
School
Taxable
Value
2005
Assessment
Levels
2005
Equalization
Factors
2005-06
Unequalized
RLE
Equalization
Amount
2006
School
Taxable
Value
2006-07
Millage
Rate
Adjustment
2006-07
Equalized
RLE
Mills
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
9,675,417,960
587,273,020
12,673,450,592
681,685,195
31,028,487,900
96.8
98.1
94.3
100.1
99.2
0.011364
(0.002039)
0.038176
(0.021978)
(0.013105)
48,155,039
2,922,887
63,076,397
3,392,781
154,430,336
547,234
(5,960)
2,408,005
(74,567)
(2,023,810)
11,357,500,164
699,206,345
18,869,456,228
809,041,156
39,294,006,872
0.051
(0.009)
0.134
(0.097)
(0.054)
5.061
5.001
5.144
4.913
4.956
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
133,596,083,095
279,385,618
16,124,095,741
8,724,672,100
7,482,833,967
98.3
102.3
98.5
97.8
97.7
(0.004069)
(0.043011)
(0.006091)
0.001022
0.002047
664,914,385
1,390,516
80,250,431
43,423,129
37,242,439
(2,705,537)
(59,807)
(488,805)
44,378
76,235
158,690,637,790
322,038,098
24,321,071,778
11,637,462,135
9,122,880,536
(0.018)
(0.195)
(0.021)
0.004
0.009
4.992
4.815
4.989
5.014
5.019
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
61,468,215,721
1,889,280,479
176,848,473,603
1,153,866,024
487,228,032
99.5
98.7
98.0
96.9
101.4
(0.016080)
(0.008105)
(0.001020)
0.010320
(0.034517)
305,930,383
9,403,043
880,183,696
5,742,849
2,424,958
(4,919,361)
(76,212)
(897,787)
59,266
(83,702)
77,238,074,548
2,314,067,974
213,825,364,287
1,758,121,481
591,757,218
(0.067)
(0.035)
(0.004)
0.035
(0.149)
4.943
4.975
5.006
5.045
4.861
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
45,840,730,147
11,613,884,200
7,932,905,478
3,338,590,113
1,075,425,071
99.4
95.0
96.2
101.8
96.2
(0.015091)
0.030526
0.017672
(0.038310)
0.017672
228,151,606
57,802,882
39,482,467
16,616,330
5,352,444
(3,443,036)
1,764,491
697,734
(636,572)
94,588
51,951,142,035
14,927,916,899
10,886,648,601
4,113,401,327
1,236,476,463
(0.070)
0.124
0.067
(0.163)
0.081
4.940
5.134
5.077
4.847
5.091
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
460,190,914
560,473,719
2,653,137,446
576,993,930
1,386,469,976
97.4
103.9
102.1
97.3
100.2
0.005133
(0.057748)
(0.041136)
0.006166
(0.022954)
2,290,393
2,789,506
13,204,798
2,871,728
6,900,530
11,757
(161,088)
(543,193)
17,707
(158,395)
570,275,461
683,411,698
2,905,749,172
663,890,212
1,556,504,727
0.022
(0.248)
(0.197)
0.028
(0.107)
5.032
4.762
4.813
5.038
4.903
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,925,247,836
7,668,136,229
4,172,330,426
64,575,411,915
347,805,597
96.0
97.9
93.7
96.7
97.8
0.019792
0.000000
0.044824
0.012410
0.001022
9,582,055
38,164,697
20,765,897
321,395,054
1,731,046
189,648
0
930,811
3,988,513
1,769
2,823,903,339
9,901,079,038
5,840,455,726
78,793,903,491
424,269,500
0.071
0.000
0.168
0.053
0.004
5.081
5.010
5.178
5.063
5.014
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
14,279,412,670
1,178,725,268
436,094,313
171,797,608
14,297,179,504
99.3
100.1
101.4
98.3
100.2
(0.014099)
(0.021978)
(0.034517)
(0.004069)
(0.022954)
71,069,351
5,866,575
2,170,463
855,045
71,157,777
(1,002,007)
(128,936)
(74,918)
(3,479)
(1,633,356)
17,930,192,137
1,349,707,707
518,623,632
213,297,993
18,975,642,475
(0.059)
(0.101)
(0.152)
(0.017)
(0.091)
4.951
4.909
4.858
4.993
4.919
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
63,982,337,148
12,662,323,180
1,615,119,331
212,040,061
515,584,258
96.8
94.4
99.5
95.4
97.9
0.011364
0.037076
(0.016080)
0.026205
0.000000
318,443,291
63,021,016
8,038,530
1,055,334
2,566,089
3,618,790
2,336,567
(129,260)
27,655
0
89,502,215,901
14,675,884,867
2,346,565,082
249,946,513
644,263,621
0.043
0.168
(0.058)
0.116
0.000
5.053
5.178
4.952
5.126
5.010
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
24,776,838,775
13,057,730,937
17,698,917,926
21,688,844,165
5,954,234,993
99.2
95.5
100.1
98.6
97.3
(0.013105)
0.025131
(0.021978)
(0.007099)
0.006166
123,315,565
64,988,980
88,088,399
107,946,462
29,634,525
(1,616,050)
1,633,238
(1,936,007)
(766,312)
182,726
30,735,678,005
17,429,268,825
21,343,775,570
26,872,672,507
7,246,175,600
(0.055)
0.099
(0.095)
(0.030)
0.027
4.955
5.109
4.915
4.980
5.037
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
13,607,497,614
1,856,688,966
75,373,932,205
16,192,861,394
130,344,516,337
94.4
98.0
99.2
97.6
96.1
0.037076
(0.001020)
(0.013105)
0.003074
0.018730
67,725,196
9,240,834
375,139,829
80,592,681
648,731,175
2,510,979
(9,426)
(4,916,207)
247,742
12,150,735
18,046,515,116
2,270,839,361
92,367,603,422
21,989,200,577
161,252,193,452
0.146
(0.004)
(0.056)
0.012
0.079
5.156
5.006
4.954
5.022
5.089
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
19,949,523,770
62,890,342,232
23,855,176,388
3,182,606,632
17,464,649,690
100.1
97.1
97.9
97.8
97.4
(0.021978)
0.008239
0.000000
0.001022
0.005133
99,289,777
313,008,378
118,728,406
15,839,992
86,922,435
(2,182,191)
2,578,876
0
16,188
446,173
25,750,555,212
75,661,254,861
30,014,236,274
3,963,942,355
22,129,008,582
(0.089)
0.036
0.000
0.004
0.021
4.921
5.046
5.010
5.014
5.031
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
17,680,678,583
6,702,089,926
46,469,418,881
24,116,900,198
3,409,984,352
96.6
97.0
101.6
98.1
94.3
0.013458
0.009278
(0.036417)
(0.002039)
0.038176
87,997,621
33,356,637
231,280,621
120,031,018
16,971,663
1,184,272
309,483
(8,422,546)
(244,743)
647,910
24,344,463,819
8,709,973,431
59,015,112,897
29,886,314,133
4,622,447,404
0.051
0.037
(0.150)
(0.009)
0.148
5.061
5.047
4.860
5.001
5.158
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,139,998,279
1,116,616,469
187,254,135
30,002,303,241
1,158,819,798
97.3
112.7
97.4
98.3
95.9
0.006166
(0.131322)
0.005133
(0.004069)
0.020855
5,673,828
5,557,456
931,973
149,322,963
5,767,504
34,985
(729,816)
4,784
(607,595)
120,281
1,512,757,217
1,264,231,366
203,099,015
38,380,036,066
1,371,523,210
0.024
(0.608)
0.025
(0.017)
0.092
5.034
4.402
5.035
4.993
5.102
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
12,823,805,149
652,227,331
0
0
0
90.9
103.5
0.0
0.0
0.0
0.077008
(0.054106)
0
0
0
63,824,719
3,246,168
0
0
0
4,915,014
(175,637)
0
0
0
16,515,893,518
1,006,872,016
0
0
0
0.313
(0.184)
0.000
0.000
0.000
5.323
4.826
0.000
0.000
0.000
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0.0
0.0
0.0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
State
1,319,533,253,751 97.9
6,567,382,978 2,942,216 1,648,441,698,038
5.010
7/13/2006 2:35 PM
Page 29 of 45
2006-07 FEFP - Second Calculation.xls
RLE 90% Adj
Florida Department of Education
2006-07 FEFP Second Calculation
Required Local Effort, 90% Adjustment, Millage, and Total
District
2006
Tax
Roll
Unequalized
Required
Local
Effort
Gross
State & Local
FEFP
90%
Gross
State & Local
FEFP
Unequalized
RLE Amount
Above
90% FEFP
Equalized
or
Average
Millage
Less:
Millage
to
90%
2006-07
Adjusted
RLE
Millage
2006-07
Total
Required
Local Effort
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
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
54,606,293
3,321,894
92,211,259
3,776,078
185,004,043
149,040,138
25,638,672
137,532,410
19,796,730
389,551,177
134,136,124
23,074,805
123,779,169
17,817,057
350,596,059
0
0
0
0
0
5.061
5.001
5.144
4.913
4.956
0
0
0
0
0
5.061
5.001
5.144
4.913
4.956
54,606,293
3,321,894
92,211,259
3,776,078
185,004,043
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
752,574,481
1,473,083
115,270,936
55,432,723
43,498,351
1,390,735,153
13,021,728
87,949,857
79,511,709
190,121,829
1,251,661,638
11,719,555
79,154,871
71,560,538
171,109,646
0
0
36,116,065
0
0
4.992
4.815
4.989
5.014
5.019
0
0
1.563
0
0
4.992
4.815
3.426
5.014
5.019
752,574,481
1,473,083
79,157,792
55,432,723
43,498,351
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
362,698,412
10,936,864
1,016,889,285
8,426,237
2,732,705
240,917,353
54,050,151
1,897,859,483
27,099,589
11,269,112
216,825,618
48,645,136
1,708,073,535
24,389,630
10,142,201
145,872,794
0
0
0
0
4.943
4.975
5.006
5.045
4.861
1.988
0
0
0
0
2.955
4.975
5.006
5.045
4.861
216,826,585
10,936,864
1,016,889,285
8,426,237
2,732,705
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
243,806,710
72,807,929
52,507,939
18,940,773
5,980,157
672,743,984
213,459,156
60,768,136
6,263,158
33,154,009
605,469,586
192,113,240
54,691,322
5,636,842
29,838,608
0
0
0
13,303,931
0
4.940
5.134
5.077
4.847
5.091
0
0
0
3.405
0
4.940
5.134
5.077
1.442
5.091
243,806,710
72,807,929
52,507,939
5,634,948
5,980,157
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
2,726,145
3,091,686
13,286,102
3,177,445
7,249,966
16,006,539
7,386,914
10,486,975
10,226,493
26,195,145
14,405,885
6,648,223
9,438,278
9,203,844
23,575,631
0
0
3,847,824
0
0
5.032
4.762
4.813
5.038
4.903
0
0
1.394
0
0
5.032
4.762
3.419
5.038
4.903
2,726,145
3,091,686
9,438,019
3,177,445
7,249,966
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
13,630,840
47,124,186
28,729,786
378,986,857
2,020,923
40,137,924
114,574,927
62,540,631
1,031,669,734
17,795,037
36,124,132
103,117,434
56,286,568
928,502,761
16,015,533
0
0
0
0
0
5.081
5.010
5.178
5.063
5.014
0
0
0
0
0
5.081
5.010
5.178
5.063
5.014
13,630,840
47,124,186
28,729,786
378,986,857
2,020,923
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
84,333,762
6,294,429
2,393,500
1,011,747
88,674,126
86,131,717
39,031,327
6,884,173
5,717,239
196,145,669
77,518,545
35,128,194
6,195,756
5,145,515
176,531,102
6,815,217
0
0
0
0
4.951
4.909
4.858
4.993
4.919
0.4
0
0
0
0
4.551
4.909
4.858
4.993
4.919
77,520,289
6,294,429
2,393,500
1,011,747
88,674,126
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
429,641,962
72,192,145
11,039,181
1,217,165
3,066,373
416,425,549
175,049,900
33,516,395
8,544,405
16,481,381
374,782,994
157,544,910
30,164,756
7,689,965
14,833,243
54,858,968
0
0
0
0
5.053
5.178
4.952
5.126
5.010
0.645
0
0
0
0
4.408
5.178
4.952
5.126
5.010
374,799,479
72,192,145
11,039,181
1,217,165
3,066,373
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
144,680,520
84,593,828
99,659,424
127,134,614
34,674,037
220,420,181
216,109,856
93,387,112
43,090,582
55,201,713
198,378,163
194,498,870
84,048,401
38,781,524
49,681,542
0
0
15,611,023
88,353,090
0
4.955
5.109
4.915
4.980
5.037
0
0
0.77
3.461
0
4.955
5.109
4.145
1.519
5.037
144,680,520
84,593,828
84,046,452
38,778,610
34,674,037
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
88,395,440
10,799,431
434,709,652
104,908,277
779,581,792
155,983,009
37,823,549
951,232,639
271,857,027
921,898,203
140,384,708
34,041,194
856,109,375
244,671,324
829,708,383
0
0
0
0
0
5.156
5.006
4.954
5.022
5.089
0
0
0
0
0
5.156
5.006
4.954
5.022
5.089
88,395,440
10,799,431
434,709,652
104,908,277
779,581,792
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
120,382,558
362,697,357
142,852,758
18,881,447
105,764,490
341,013,819
580,381,999
479,988,607
61,307,770
133,297,119
306,912,437
522,343,799
431,989,746
55,176,993
119,967,407
0
0
0
0
0
4.921
5.046
5.010
5.014
5.031
0
0
0
0
0
4.921
5.046
5.010
5.014
5.031
120,382,558
362,697,357
142,852,758
18,881,447
105,764,490
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
117,046,965
41,761,274
272,472,776
141,988,384
22,650,455
189,454,293
123,989,584
225,680,084
350,669,452
37,149,193
170,508,864
111,590,626
203,112,076
315,602,507
33,434,274
0
0
69,360,700
0
0
5.061
5.047
4.860
5.001
5.158
0
0
1.237
0
0
5.061
5.047
3.623
5.001
5.158
117,046,965
41,761,274
203,121,166
141,988,384
22,650,455
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
7,234,459
5,286,889
971,473
182,049,944
6,647,636
28,319,077
15,869,936
12,155,417
338,232,016
25,633,029
25,487,169
14,282,942
10,939,875
304,408,814
23,069,726
0
0
0
0
0
5.034
4.402
5.035
4.993
5.102
0
0
0
0
0
5.034
4.402
5.035
4.993
5.102
7,234,459
5,286,889
971,473
182,049,944
6,647,636
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
16,515,893,518
1,006,872,016
0
0
0
83,518,396
4,616,206
0
0
0
30,280,738
18,547,991
3,841,613
3,011,624
3,847,463
27,252,664
16,693,192
3,457,452
2,710,462
3,462,717
56,265,732
0
0
0
0
5.323
4.826
0.000
0.000
0.000
3.586
0
0
0
0
1.737
4.826
0.000
0.000
0.000
27,253,702
4,616,206
0
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
3,476,448
9,065,643
6,745,525
31,390,496
3,128,803
8,159,079
6,070,973
28,251,446
0
0
0
0
0.000
0.000
0.000
0.000
0
0
0
0
0.000
0.000
0.000
0.000
0
0
0
0
State
1,648,441,698,038 7,848,744,960 14,041,784,415 12,637,605,976 490,405,344
7,358,364,845
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 30 of 45
FPLI AND DCD
2006-07 FEFP Second Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80%
Three Year Three Year
District
2003
2004
2005
Average Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI FPLI
20
Differential
-1-
-2-
-3-
-4- -5-
-6-
-7-
1
Alachua
99.46
98.01
97.55
98.34 78.67
98.67
0.9867
2
Baker
97.58
97.86
97.53
97.66 78.13
98.13
0.9813
3
Bay
95.03
94.32
92.60
93.98 75.19
95.19
0.9519
4
Bradford
97.01
97.28
96.96
97.08 77.67
97.67
0.9767
5
Brevard
99.02
98.24
97.67
98.31 78.65
98.65
0.9865
6
Broward
102.96
103.11
103.76
103.28 82.62
102.62
1.0262
7
Calhoun
95.55
93.07
91.31
93.31 74.65
94.65
0.9465
8
Charlotte
95.66
95.95
95.36
95.66 76.53
96.53
0.9653
9
Citrus
94.03
93.38
93.96
93.79 75.03
95.03
0.9503
10
Clay
99.63
99.92
99.59
99.71 79.77
99.77
0.9977
11
Collier
104.47
104.81
106.84
105.37 84.30
104.30
1.0430
12
Columbia
93.97
94.24
93.92
94.04 75.23
95.23
0.9523
13
Miami-Dade
100.34
102.03
102.00
101.46 81.17
101.17
1.0117
14
DeSoto
96.19
95.58
97.44
96.40 77.12
97.12
0.9712
15
Dixie
92.98
92.64
92.19
92.60 74.08
94.08
0.9408
16
Duval
102.95
102.29
101.95
102.40 81.92
101.92
1.0192
17
Escambia
95.69
94.61
92.05
94.12 75.29
95.29
0.9529
18
Flagler
94.54
94.80
94.51
94.62 75.69
95.69
0.9569
19
Franklin
95.02
92.55
90.80
92.79 74.23
94.23
0.9423
20
Gadsden
99.42
96.84
95.01
97.09 77.67
97.67
0.9767
21
Gilchrist
95.13
94.77
94.32
94.74 75.79
95.79
0.9579
22
Glades
97.37
96.76
98.63
97.59 78.07
98.07
0.9807
23
Gulf
93.24
90.86
89.20
91.10 72.88
92.88
0.9288
24
Hamilton
92.28
91.89
91.59
91.92 73.54
93.54
0.9354
25
Hardee
94.90
95.05
95.64
95.20 76.16
96.16
0.9616
26
Hendry
99.08
98.45
100.36
99.30 79.44
99.44
0.9944
27
Hernando
96.28
96.43
97.03
96.58 77.26
97.26
0.9726
28
Highlands
93.71
93.28
94.92
93.97 75.18
95.18
0.9518
29
Hillsborough
101.18
101.06
101.69
101.31 81.05
101.05
1.0105
30
Holmes
90.30
89.09
87.58
88.99 71.19
91.19
0.9119
31
Indian River
96.91
97.65
97.46
97.34 77.87
97.87
0.9787
32
Jackson
94.46
92.00
90.27
92.24 73.79
93.79
0.9379
33
Jefferson
99.15
96.57
94.75
96.82 77.46
97.46
0.9746
34
Lafayette
93.13
91.20
90.77
91.70 73.36
93.36
0.9336
35
Lake
98.79
98.13
97.50
98.14 78.51
98.51
0.9851
36
Lee
100.24
100.25
101.40
100.63 80.50
100.50
1.0050
37
Leon
103.22
99.46
97.58
100.09 80.07
100.07
1.0007
38
Levy
94.98
94.62
94.17
94.59 75.67
95.67
0.9567
39
Liberty
96.77
94.26
92.48
94.50 75.60
95.60
0.9560
40
Madison
95.78
93.29
91.53
93.53 74.83
94.83
0.9483
41
Manatee
96.87
97.98
98.40
97.75 78.20
98.20
0.9820
42
Marion
95.99
96.02
94.30
95.44 76.35
96.35
0.9635
43
Martin
99.15
98.39
99.27
98.94 79.15
99.15
0.9915
44
Monroe
101.66
103.06
103.32
102.68 82.14
102.14
1.0214
45
Nassau
99.23
99.51
99.18
99.31 79.45
99.45
0.9945
46
Okaloosa
95.51
95.40
93.78
94.90 75.92
95.92
0.9592
47
Okeechobee
96.50
95.19
96.23
95.97 76.78
96.78
0.9678
48
Orange
101.63
101.17
100.99
101.26 81.01
101.01
1.0101
49
Osceola
98.45
98.83
98.65
98.64 78.91
98.91
0.9891
50
Palm Beach
103.61
103.39
104.52
103.84 83.07
103.07
1.0307
51
Pasco
98.20
98.36
98.97
98.51 78.81
98.81
0.9881
52
Pinellas
100.24
100.36
100.66
100.42 80.34
100.34
1.0034
53
Polk
98.85
98.85
97.56
98.42 78.74
98.74
0.9874
54
Putnam
96.24
96.11
95.79
96.05 76.84
96.84
0.9684
55
St. Johns
98.57
98.85
98.53
98.65 78.92
98.92
0.9892
56
St. Lucie
98.28
97.22
97.80
97.77 78.21
98.21
0.9821
57
Santa Rosa
95.79
94.78
92.20
94.26 75.41
95.41
0.9541
58
Sarasota
98.45
98.56
99.32
98.78 79.02
99.02
0.9902
59
Seminole
100.01
99.99
99.56
99.85 79.88
99.88
0.9988
60
Sumter
95.14
95.50
95.33
95.32 76.26
96.26
0.9626
61
Suwannee
92.10
91.82
91.52
91.81 73.45
93.45
0.9345
62
Taylor
95.87
93.38
91.62
93.62 74.90
94.90
0.9490
63
Union
95.92
96.20
95.88
96.00 76.80
96.80
0.9680
64
Volusia
96.16
95.53
94.90
95.53 76.42
96.42
0.9642
65
Wakulla
99.48
96.90
95.07
97.15 77.72
97.72
0.9772
66
Walton
91.84
92.43
90.87
91.71 73.37
93.37
0.9337
67
Washington
91.68
90.63
88.98
90.43 72.34
92.34
0.9234
68
Washington Special
91.68
90.63
88.98
90.43 72.34
92.34
0.9234
69
FAMU Lab School
103.22
99.46
97.58
100.09 80.07
100.07
1.0007
70
FAU Lab School
103.61
103.39
104.52
103.84 83.07
103.07
1.0307
71
FSU Lab - Broward
102.96
103.11
103.76
103.28 82.62
102.62
1.0262
72
FSU Lab - Leon
103.22
99.46
97.58
100.09 80.07
100.07
1.0007
73
UF Lab School
99.46
98.01
97.55
98.34 78.67
98.67
0.9867
74
Virtual School
100.00
100.00
100.00
100.00 80.00
100.00
1.0000
7/13/2006 2:35 PM
Page 31 of 45
2006-07 FEFP - Second Calculation.xls
PCF
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Second Calculation
PROGRAM COST FACTORS
Program
Program
Cost
Program Name
Number
Factor
1
Basic Programs
Basic Education Grades K-3
101
1.035
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.088
2
Special Programs for At-Risk Students
ESOL/ Intensive English Grades K-3
130
1.275
3
Special Programs for Exceptional Students
ESE Support Level IV
254
3.734
ESE Support Level V
255
5.201
4
Special Programs for Career Education (9-12)
Career Education Grades 9-12
300
1.159
7/13/2006 2:35 PM
Page 32 of 45
2006-07 FEFP - Second Calculation.xls
UFTE
Florida Department of Education
2006-07 FEFP Second Calculation
Unweighted FTE by Program
District
101
102
103
111
112
113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1 Alachua
6,129.58
6,004.33
6,366.78
2,354.76
4,173.22
1,900.45
26,929.12
324.86
162.52
47.19
644.09
1,178.66
28,107.78
2 Baker
1,517.32
1,630.90
946.75
178.63
219.22
99.18
4,592.00
0.00
4.89
0.60
253.33
258.82
4,850.82
3 Bay
6,742.43
7,935.92
6,038.20
1,788.00
2,137.00
1,302.60
25,944.15
368.00
382.04
111.00
772.78
1,633.82
27,577.97
4 Bradford
874.36
983.63
590.42
303.40
357.59
289.10
3,398.50
3.95
26.07
2.95
131.32
164.29
3,562.79
5 Brevard
17,029.17
20,908.66
16,145.93
4,941.47
7,373.76
4,602.00
71,000.99
1,015.28
869.45
259.24
1,925.63
4,069.60
75,070.59
6 Broward
62,846.45
77,165.71
56,720.80
12,325.35
17,415.54
9,942.53
236,416.38
20,227.81
1,689.48
1,095.42
7,234.76
30,247.47
266,663.85
7 Calhoun
554.56
622.46
426.09
226.62
220.64
110.00
2,160.37
4.25
37.40
4.00
74.83
120.48
2,280.85
8 Charlotte
3,826.31
5,091.71
4,209.18
959.06
1,586.29
1,163.92
16,836.47
157.31
124.06
41.94
753.13
1,076.44
17,912.91
9 Citrus
3,562.76
4,582.61
3,229.31
1,025.69
1,376.77
866.56
14,643.70
80.16
165.31
46.08
827.73
1,119.28
15,762.98
10 Clay
8,356.70
10,055.05
8,794.50
2,566.17
3,179.58
1,686.42
34,638.42
204.90
243.41
94.94
899.96
1,443.21
36,081.63
11 Collier
9,121.00
11,106.00
8,461.29
2,199.78
3,482.86
2,489.36
36,860.29
5,787.34
330.00
154.00
1,092.00
7,363.34
44,223.63
12 Columbia
2,710.92
3,161.08
1,970.31
743.53
785.13
451.54
9,822.51
23.95
37.35
15.06
339.30
415.66
10,238.17
13 Miami-Dade
81,553.84
92,286.31
73,268.20
17,303.49
31,383.26
18,808.31
314,603.41
29,027.99
2,026.70
358.17
9,283.73
40,696.59
355,300.00
14 DeSoto
1,290.74
1,420.81
863.90
308.19
319.79
393.84
4,597.27
264.60
10.00
7.00
222.65
504.25
5,101.52
15 Dixie
560.00
615.97
390.55
157.30
128.94
119.45
1,972.21
0.00
17.07
3.64
89.94
110.65
2,082.86
16 Duval
32,536.92
37,200.87
26,256.34
8,058.54
10,631.51
4,993.69
119,677.87
3,223.15
858.38
344.61
2,760.53
7,186.67
126,864.54
17 Escambia
10,252.17
12,592.45
8,070.55
2,618.25
3,792.76
2,764.73
40,090.91
285.53
273.43
160.47
1,693.57
2,413.00
42,503.91
18 Flagler
3,239.27
4,083.66
2,466.68
555.65
882.02
700.45
11,927.73
298.22
42.41
18.29
513.35
872.27
12,800.00
19 Franklin
332.18
410.65
254.59
86.78
65.26
67.61
1,217.07
0.00
7.63
5.11
56.27
69.01
1,286.08
20 Gadsden
1,756.19
1,804.48
971.15
358.88
428.47
246.85
5,566.02
226.45
90.27
12.38
104.88
433.98
6,000.00
21 Gilchrist
597.86
633.48
498.36
258.70
386.53
240.17
2,615.10
17.00
53.87
5.92
111.04
187.83
2,802.93
22 Glades
328.13
454.35
203.40
56.18
112.79
68.42
1,223.27
68.48
3.08
1.00
61.38
133.94
1,357.21
23 Gulf
458.00
599.00
460.00
125.00
179.00
208.00
2,029.00
1.00
5.00
15.00
50.00
71.00
2,100.00
24 Hamilton
473.86
555.89
398.09
117.87
84.54
93.14
1,723.39
40.39
26.87
3.87
73.30
144.43
1,867.82
25 Hardee
1,361.15
1,348.71
928.37
276.87
448.82
343.07
4,706.99
252.45
13.81
3.35
154.77
424.38
5,131.37
26 Hendry
2,012.30
2,086.11
1,443.99
363.13
573.97
416.16
6,895.66
388.85
18.02
9.99
283.28
700.14
7,595.80
27 Hernando
5,868.02
6,971.74
4,938.01
1,278.76
1,702.78
1,208.52
21,967.83
299.23
98.18
28.40
800.69
1,226.50
23,194.33
28 Highlands
3,005.95
3,610.10
2,383.32
571.08
883.11
683.05
11,136.61
575.77
128.74
36.46
401.41
1,142.38
12,278.99
29 Hillsborough
42,055.91
54,155.78
37,968.65
12,203.16
17,139.60
6,527.82
170,050.92
15,967.46
1,237.42
357.82
8,065.00
25,627.70
195,678.62
30 Holmes
848.00
1,103.90
707.38
153.21
213.64
151.47
3,177.60
4.20
3.42
1.25
132.08
140.95
3,318.55
31 Indian River
4,188.09
4,923.09
3,635.26
779.20
1,450.36
1,087.87
16,063.87
700.35
88.23
37.00
523.00
1,348.58
17,412.45
32 Jackson
1,825.69
2,084.72
1,430.84
573.05
538.14
303.33
6,755.77
45.67
147.71
5.63
273.39
472.40
7,228.17
33 Jefferson
299.99
241.09
238.13
167.49
75.21
75.33
1,097.24
2.57
0.00
2.16
37.39
42.12
1,139.36
34 Lafayette
282.62
336.42
167.75
39.15
55.45
42.95
924.34
40.06
3.20
0.00
82.55
125.81
1,050.15
35 Lake
9,673.50
11,628.87
7,769.93
2,141.97
2,791.01
1,864.44
35,869.72
1,802.76
233.21
73.02
1,574.81
3,683.80
39,553.52
36 Lee
19,149.74
21,103.00
13,936.50
4,283.97
7,081.59
4,930.49
70,485.29
6,331.85
709.14
192.37
2,181.76
9,415.12
79,900.41
37 Leon
8,180.03
9,295.65
6,671.53
2,636.29
2,764.64
1,587.29
31,135.43
187.88
253.24
97.84
630.16
1,169.12
32,304.55
38 Levy
1,489.42
1,694.77
1,086.58
516.59
749.28
443.06
5,979.70
64.23
30.61
10.22
193.98
299.04
6,278.74
39 Liberty
348.55
435.08
249.83
99.42
105.91
121.57
1,360.36
0.00
34.91
2.18
72.51
109.60
1,469.96
40 Madison
729.92
759.14
575.99
242.88
291.73
289.02
2,888.68
12.33
2.00
0.99
109.27
124.59
3,013.27
41 Manatee
10,077.56
11,756.30
8,129.67
2,422.18
3,885.37
2,650.47
38,921.55
2,920.01
352.94
83.30
1,169.54
4,525.79
43,447.34
42 Marion
9,596.15
12,420.91
8,910.03
2,392.06
3,256.35
2,817.27
39,392.77
1,300.57
296.67
50.00
1,531.26
3,178.50
42,571.27
43 Martin
3,641.83
4,778.68
4,141.00
1,042.03
1,650.09
781.97
16,035.60
1,148.95
123.24
109.91
691.14
2,073.24
18,108.84
44 Monroe
1,786.13
2,254.64
1,630.62
510.75
822.29
470.28
7,474.71
351.56
59.02
12.29
292.47
715.34
8,190.05
45 Nassau
2,778.69
3,400.08
2,402.58
578.84
745.80
539.02
10,445.01
50.75
48.36
14.57
376.61
490.29
10,935.30
46 Okaloosa
7,493.78
9,153.55
6,967.50
1,660.32
2,662.31
1,682.47
29,619.93
354.70
197.17
135.08
839.19
1,526.14
31,146.07
47 Okeechobee
1,727.75
2,038.03
1,336.31
504.30
650.55
533.52
6,790.46
278.60
53.22
9.29
238.05
579.16
7,369.62
48 Orange
33,119.43
45,743.14
36,127.84
7,623.43
14,411.02
10,119.96
147,144.82
27,084.77
2,348.26
575.42
3,164.46
33,172.91
180,317.73
49 Osceola
11,295.09
14,610.98
11,120.61
2,385.84
3,073.84
2,025.48
44,511.84
6,325.57
734.85
107.67
1,214.12
8,382.21
52,894.05
50 Palm Beach
33,000.06
45,866.15
36,825.25
10,322.44
15,496.73
6,779.10
148,289.73
17,194.19
1,214.35
483.80
6,260.43
25,152.77
173,442.50
51 Pasco
15,768.55
18,707.26
13,370.93
3,562.30
5,672.79
3,624.69
60,706.52
1,490.36
603.81
198.88
1,658.45
3,951.50
64,658.02
52 Pinellas
25,094.65
29,696.60
25,735.93
7,181.85
10,548.49
5,088.79
103,346.31
2,876.22
1,053.66
369.95
3,391.93
7,691.76
111,038.07
53 Polk
24,487.00
26,141.09
16,356.13
3,765.38
7,148.91
5,168.23
83,066.74
5,230.69
447.86
154.24
3,564.81
9,397.60
92,464.34
54 Putnam
2,996.18
3,413.67
2,018.02
730.96
1,062.01
616.15
10,836.99
391.09
72.51
37.92
388.17
889.69
11,726.68
55 St. Johns
6,576.96
8,254.90
6,475.56
1,286.69
2,231.31
1,054.92
25,880.34
68.25
252.07
90.00
570.48
980.80
26,861.14
56 St. Lucie
9,564.07
11,592.21
7,668.17
1,661.28
2,760.56
1,763.77
35,010.06
2,095.92
205.17
36.28
960.87
3,298.24
38,308.30
57 Santa Rosa
5,714.77
7,514.20
5,848.26
1,427.42
2,115.96
1,033.84
23,654.45
82.62
130.57
58.63
713.00
984.82
24,639.27
58 Sarasota
9,675.02
10,658.69
8,935.27
2,713.02
5,141.59
2,887.12
40,010.71
1,493.21
576.64
85.82
1,058.29
3,213.96
43,224.67
59 Seminole
15,980.97
20,045.59
15,649.63
3,307.08
5,757.28
2,973.66
63,714.21
2,200.00
421.02
124.27
2,241.97
4,987.26
68,701.47
60 Sumter
1,942.75
2,302.30
1,348.36
355.50
510.73
340.07
6,799.71
213.00
44.14
5.81
397.92
660.87
7,460.58
61 Suwannee
1,554.00
1,904.00
1,249.80
284.28
166.00
204.50
5,362.58
69.00
10.00
8.00
231.34
318.34
5,680.92
62 Taylor
891.23
853.08
534.59
251.35
261.81
185.71
2,977.77
1.62
22.67
6.75
53.85
84.89
3,062.66
63 Union
603.62
560.67
438.17
156.73
216.06
112.84
2,088.09
0.00
23.84
0.35
82.69
106.88
2,194.97
64 Volusia
15,069.37
18,452.16
13,968.93
3,632.15
6,168.11
4,020.96
61,311.68
2,178.10
743.82
192.00
1,857.90
4,971.82
66,283.50
65 Wakulla
1,305.42
1,444.95
883.01
432.88
412.46
261.88
4,740.60
2.95
31.59
12.61
149.18
196.33
4,936.93
66 Walton
1,700.20
2,127.09
1,362.34
413.15
448.68
305.23
6,356.69
72.07
7.15
3.70
235.41
318.33
6,675.02
67 Washington
974.00
1,082.62
850.10
169.08
245.14
151.60
3,472.54
0.00
24.50
9.48
56.70
90.68
3,563.22
68 Washington Special
0.00
25.94
125.08
0.00
36.02
284.32
471.36
0.00
1.36
0.00
60.05
61.41
532.77
69 FAMU Lab School
133.00
190.00
156.00
0.00
0.00
0.00
479.00
0.00
0.00
0.00
21.00
21.00
500.00
70 FAU Lab School
241.60
339.24
71.84
27.00
28.00
0.00
707.68
11.16
0.00
0.00
0.00
11.16
718.84
71 FSU Lab - Broward
342.00
170.00
0.00
47.99
30.00
0.00
589.99
20.00
10.00
0.00
0.00
30.00
619.99
72 FSU Lab - Leon
300.94
577.68
541.74
50.21
55.93
42.19
1,568.69
16.77
0.00
0.00
23.54
40.31
1,609.00
73 UF Lab School
175.00
292.00
436.00
41.00
167.00
64.00
1,175.00
0.00
0.00
0.00
0.00
0.00
1,175.00
74 Virtual School
0.00
596.64
5,369.96
0.00
0.00
0.00
5,966.60
0.00
0.00
0.00
0.00
0.00
5,966.60
State
613,577.37 742,649.19 559,118.66 146,883.00 225,406.90 132,267.77 2,419,902.89 163,848.98 20,598.99 6,642.58 78,980.37 270,070.92 2,689,973.81
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
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7/13/2006 2:35 PM
Page 33 of 45
2006-07 FEFP - Second Calculation.xls
UFTE (2)
Florida Department of Education
2006-07 FEFP Second Calculation
Projected Unweighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Projected
Grades K-3
Grades 4-8
Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Unweighted
District
101 & 111
102 & 112
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
8,484.34
10,177.55
8,267.23
26,929.12
324.86
162.52
47.19
644.09
1,178.66
28,107.78
Baker
1,695.95
1,850.12
1,045.93
4,592.00
0.00
4.89
0.60
253.33
258.82
4,850.82
Bay
8,530.43
10,072.92
7,340.80
25,944.15
368.00
382.04
111.00
772.78
1,633.82
27,577.97
Bradford
1,177.76
1,341.22
879.52
3,398.50
3.95
26.07
2.95
131.32
164.29
3,562.79
Brevard
21,970.64
28,282.42
20,747.93
71,000.99
1,015.28
869.45
259.24
1,925.63
4,069.60
75,070.59
Broward
75,171.80
94,581.25
66,663.33
236,416.38
20,227.81
1,689.48
1,095.42
7,234.76
30,247.47
266,663.85
Calhoun
781.18
843.10
536.09
2,160.37
4.25
37.40
4.00
74.83
120.48
2,280.85
Charlotte
4,785.37
6,678.00
5,373.10
16,836.47
157.31
124.06
41.94
753.13
1,076.44
17,912.91
Citrus
4,588.45
5,959.38
4,095.87
14,643.70
80.16
165.31
46.08
827.73
1,119.28
15,762.98
Clay
10,922.87
13,234.63
10,480.92
34,638.42
204.90
243.41
94.94
899.96
1,443.21
36,081.63
Collier
11,320.78
14,588.86
10,950.65
36,860.29
5,787.34
330.00
154.00
1,092.00
7,363.34
44,223.63
Columbia
3,454.45
3,946.21
2,421.85
9,822.51
23.95
37.35
15.06
339.30
415.66
10,238.17
Miami-Dade
98,857.33
123,669.57
92,076.51
314,603.41
29,027.99
2,026.70
358.17
9,283.73
40,696.59
355,300.00
DeSoto
1,598.93
1,740.60
1,257.74
4,597.27
264.60
10.00
7.00
222.65
504.25
5,101.52
Dixie
717.30
744.91
510.00
1,972.21
0.00
17.07
3.64
89.94
110.65
2,082.86
Duval
40,595.46
47,832.38
31,250.03
119,677.87
3,223.15
858.38
344.61
2,760.53
7,186.67
126,864.54
Escambia
12,870.42
16,385.21
10,835.28
40,090.91
285.53
273.43
160.47
1,693.57
2,413.00
42,503.91
Flagler
3,794.92
4,965.68
3,167.13
11,927.73
298.22
42.41
18.29
513.35
872.27
12,800.00
Franklin
418.96
475.91
322.20
1,217.07
0.00
7.63
5.11
56.27
69.01
1,286.08
Gadsden
2,115.07
2,232.95
1,218.00
5,566.02
226.45
90.27
12.38
104.88
433.98
6,000.00
Gilchrist
856.56
1,020.01
738.53
2,615.10
17.00
53.87
5.92
111.04
187.83
2,802.93
Glades
384.31
567.14
271.82
1,223.27
68.48
3.08
1.00
61.38
133.94
1,357.21
Gulf
583.00
778.00
668.00
2,029.00
1.00
5.00
15.00
50.00
71.00
2,100.00
Hamilton
591.73
640.43
491.23
1,723.39
40.39
26.87
3.87
73.30
144.43
1,867.82
Hardee
1,638.02
1,797.53
1,271.44
4,706.99
252.45
13.81
3.35
154.77
424.38
5,131.37
Hendry
2,375.43
2,660.08
1,860.15
6,895.66
388.85
18.02
9.99
283.28
700.14
7,595.80
Hernando
7,146.78
8,674.52
6,146.53
21,967.83
299.23
98.18
28.40
800.69
1,226.50
23,194.33
Highlands
3,577.03
4,493.21
3,066.37
11,136.61
575.77
128.74
36.46
401.41
1,142.38
12,278.99
Hillsborough
54,259.07
71,295.38
44,496.47
170,050.92
15,967.46
1,237.42
357.82
8,065.00
25,627.70
195,678.62
Holmes
1,001.21
1,317.54
858.85
3,177.60
4.20
3.42
1.25
132.08
140.95
3,318.55
Indian River
4,967.29
6,373.45
4,723.13
16,063.87
700.35
88.23
37.00
523.00
1,348.58
17,412.45
Jackson
2,398.74
2,622.86
1,734.17
6,755.77
45.67
147.71
5.63
273.39
472.40
7,228.17
Jefferson
467.48
316.30
313.46
1,097.24
2.57
0.00
2.16
37.39
42.12
1,139.36
Lafayette
321.77
391.87
210.70
924.34
40.06
3.20
0.00
82.55
125.81
1,050.15
Lake
11,815.47
14,419.88
9,634.37
35,869.72
1,802.76
233.21
73.02
1,574.81
3,683.80
39,553.52
Lee
23,433.71
28,184.59
18,866.99
70,485.29
6,331.85
709.14
192.37
2,181.76
9,415.12
79,900.41
Leon
10,816.32
12,060.29
8,258.82
31,135.43
187.88
253.24
97.84
630.16
1,169.12
32,304.55
Levy
2,006.01
2,444.05
1,529.64
5,979.70
64.23
30.61
10.22
193.98
299.04
6,278.74
Liberty
447.97
540.99
371.40
1,360.36
0.00
34.91
2.18
72.51
109.60
1,469.96
Madison
972.80
1,050.87
865.01
2,888.68
12.33
2.00
0.99
109.27
124.59
3,013.27
Manatee
12,499.74
15,641.67
10,780.14
38,921.55
2,920.01
352.94
83.30
1,169.54
4,525.79
43,447.34
Marion
11,988.21
15,677.26
11,727.30
39,392.77
1,300.57
296.67
50.00
1,531.26
3,178.50
42,571.27
Martin
4,683.86
6,428.77
4,922.97
16,035.60
1,148.95
123.24
109.91
691.14
2,073.24
18,108.84
Monroe
2,296.88
3,076.93
2,100.90
7,474.71
351.56
59.02
12.29
292.47
715.34
8,190.05
Nassau
3,357.53
4,145.88
2,941.60
10,445.01
50.75
48.36
14.57
376.61
490.29
10,935.30
Okaloosa
9,154.10
11,815.86
8,649.97
29,619.93
354.70
197.17
135.08
839.19
1,526.14
31,146.07
Okeechobee
2,232.05
2,688.58
1,869.83
6,790.46
278.60
53.22
9.29
238.05
579.16
7,369.62
Orange
40,742.86
60,154.16
46,247.80
147,144.82
27,084.77
2,348.26
575.42
3,164.46
33,172.91
180,317.73
Osceola
13,680.93
17,684.82
13,146.09
44,511.84
6,325.57
734.85
107.67
1,214.12
8,382.21
52,894.05
Palm Beach
43,322.50
61,362.88
43,604.35
148,289.73
17,194.19
1,214.35
483.80
6,260.43
25,152.77
173,442.50
Pasco
19,330.85
24,380.05
16,995.62
60,706.52
1,490.36
603.81
198.88
1,658.45
3,951.50
64,658.02
Pinellas
32,276.50
40,245.09
30,824.72
103,346.31
2,876.22
1,053.66
369.95
3,391.93
7,691.76
111,038.07
Polk
28,252.38
33,290.00
21,524.36
83,066.74
5,230.69
447.86
154.24
3,564.81
9,397.60
92,464.34
Putnam
3,727.14
4,475.68
2,634.17
10,836.99
391.09
72.51
37.92
388.17
889.69
11,726.68
St. Johns
7,863.65
10,486.21
7,530.48
25,880.34
68.25
252.07
90.00
570.48
980.80
26,861.14
St. Lucie
11,225.35
14,352.77
9,431.94
35,010.06
2,095.92
205.17
36.28
960.87
3,298.24
38,308.30
Santa Rosa
7,142.19
9,630.16
6,882.10
23,654.45
82.62
130.57
58.63
713.00
984.82
24,639.27
Sarasota
12,388.04
15,800.28
11,822.39
40,010.71
1,493.21
576.64
85.82
1,058.29
3,213.96
43,224.67
Seminole
19,288.05
25,802.87
18,623.29
63,714.21
2,200.00
421.02
124.27
2,241.97
4,987.26
68,701.47
Sumter
2,298.25
2,813.03
1,688.43
6,799.71
213.00
44.14
5.81
397.92
660.87
7,460.58
Suwannee
1,838.28
2,070.00
1,454.30
5,362.58
69.00
10.00
8.00
231.34
318.34
5,680.92
Taylor
1,142.58
1,114.89
720.30
2,977.77
1.62
22.67
6.75
53.85
84.89
3,062.66
Union
760.35
776.73
551.01
2,088.09
0.00
23.84
0.35
82.69
106.88
2,194.97
Volusia
18,701.52
24,620.27
17,989.89
61,311.68
2,178.10
743.82
192.00
1,857.90
4,971.82
66,283.50
Wakulla
1,738.30
1,857.41
1,144.89
4,740.60
2.95
31.59
12.61
149.18
196.33
4,936.93
Walton
2,113.35
2,575.77
1,667.57
6,356.69
72.07
7.15
3.70
235.41
318.33
6,675.02
Washington
1,143.08
1,327.76
1,001.70
3,472.54
0.00
24.50
9.48
56.70
90.68
3,563.22
Washington Special
0.00
61.96
409.40
471.36
0.00
1.36
0.00
60.05
61.41
532.77
FAMU Lab School
133.00
190.00
156.00
479.00
0.00
0.00
0.00
21.00
21.00
500.00
FAU Lab School
268.60
367.24
71.84
707.68
11.16
0.00
0.00
0.00
11.16
718.84
FSU Lab - Broward
389.99
200.00
0.00
589.99
20.00
10.00
0.00
0.00
30.00
619.99
FSU Lab - Leon
351.15
633.61
583.93
1,568.69
16.77
0.00
0.00
23.54
40.31
1,609.00
UF Lab School
216.00
459.00
500.00
1,175.00
0.00
0.00
0.00
0.00
0.00
1,175.00
Virtual School
0.00
596.64
5,369.96
5,966.60
0.00
0.00
0.00
0.00
0.00
5,966.60
Total
760,460.37 968,056.09 691,386.43 2,419,902.89 163,848.98 20,598.99 6,642.58 78,980.37 270,070.92 2,689,973.81
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
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7/13/2006 2:35 PM
Page 34 of 45
2006-07 FEFP - Second Calculation.xls
WFTE (2)
Florida Department of Education
2006-07 FEFP Second Calculation
Projected Weighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Vocational
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8
Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
8,781.29
10,177.55
8,994.75
27,953.59
414.20
606.85
245.44
746.50
2,012.99
29,966.58
Baker
1,755.31
1,850.12
1,137.97
4,743.40
0.00
18.26
3.12
293.61
314.99
5,058.39
Bay
8,829.00
10,072.92
7,986.79
26,888.71
469.20
1,426.54
577.31
895.65
3,368.70
30,257.41
Bradford
1,218.98
1,341.22
956.92
3,517.12
5.04
97.35
15.34
152.20
269.93
3,787.05
Brevard
22,739.61
28,282.42
22,573.75
73,595.78
1,294.48
3,246.53
1,348.31
2,231.81
8,121.13
81,716.91
Broward
77,802.81
94,581.25
72,529.70
244,913.76
25,790.46
6,308.52
5,697.28
8,385.09
46,181.35
291,095.11
Calhoun
808.52
843.10
583.27
2,234.89
5.42
139.65
20.80
86.73
252.60
2,487.49
Charlotte
4,952.86
6,678.00
5,845.93
17,476.79
200.57
463.24
218.13
872.88
1,754.82
19,231.61
Citrus
4,749.05
5,959.38
4,456.31
15,164.74
102.20
617.27
239.66
959.34
1,918.47
17,083.21
Clay
11,305.17
13,234.63
11,403.24
35,943.04
261.25
908.89
493.78
1,043.05
2,706.97
38,650.01
Collier
11,717.01
14,588.86
11,914.31
38,220.18
7,378.86
1,232.22
800.95
1,265.63
10,677.66
48,897.84
Columbia
3,575.36
3,946.21
2,634.97
10,156.54
30.54
139.46
78.33
393.25
641.58
10,798.12
Miami-Dade
102,317.34
123,669.57
100,179.24
326,166.15
37,010.69
7,567.70
1,862.84
10,759.84
57,201.07
383,367.22
DeSoto
1,654.89
1,740.60
1,368.42
4,763.91
337.37
37.34
36.41
258.05
669.17
5,433.08
Dixie
742.41
744.91
554.88
2,042.20
0.00
63.74
18.93
104.24
186.91
2,229.11
Duval
42,016.30
47,832.38
34,000.03
123,848.71
4,109.52
3,205.19
1,792.32
3,199.45
12,306.48
136,155.19
Escambia
13,320.88
16,385.21
11,788.78
41,494.87
364.05
1,020.99
834.60
1,962.85
4,182.49
45,677.36
Flagler
3,927.74
4,965.68
3,445.84
12,339.26
380.23
158.36
95.13
594.97
1,228.69
13,567.95
Franklin
433.62
475.91
350.55
1,260.08
0.00
28.49
26.58
65.22
120.29
1,380.37
Gadsden
2,189.10
2,232.95
1,325.18
5,747.23
288.72
337.07
64.39
121.56
811.74
6,558.97
Gilchrist
886.54
1,020.01
803.52
2,710.07
21.68
201.15
30.79
128.70
382.32
3,092.39
Glades
397.76
567.14
295.74
1,260.64
87.31
11.50
5.20
71.14
175.15
1,435.79
Gulf
603.41
778.00
726.78
2,108.19
1.28
18.67
78.02
57.95
155.92
2,264.11
Hamilton
612.44
640.43
534.46
1,787.33
51.50
100.33
20.13
84.95
256.91
2,044.24
Hardee
1,695.35
1,797.53
1,383.33
4,876.21
321.87
51.57
17.42
179.38
570.24
5,446.45
Hendry
2,458.57
2,660.08
2,023.84
7,142.49
495.78
67.29
51.96
328.32
943.35
8,085.84
Hernando
7,396.92
8,674.52
6,687.42
22,758.86
381.52
366.60
147.71
928.00
1,823.83
24,582.69
Highlands
3,702.23
4,493.21
3,336.21
11,531.65
734.11
480.72
189.63
465.23
1,869.69
13,401.34
Hillsborough
56,158.14
71,295.38
48,412.16
175,865.68
20,358.51
4,620.53
1,861.02
9,347.34
36,187.40
212,053.08
Holmes
1,036.25
1,317.54
934.43
3,288.22
5.36
12.77
6.50
153.08
177.71
3,465.93
Indian River
5,141.15
6,373.45
5,138.77
16,653.37
892.95
329.45
192.44
606.16
2,021.00
18,674.37
Jackson
2,482.70
2,622.86
1,886.78
6,992.34
58.23
551.55
29.28
316.86
955.92
7,948.26
Jefferson
483.84
316.30
341.04
1,141.18
3.28
0.00
11.23
43.34
57.85
1,199.03
Lafayette
333.03
391.87
229.24
954.14
51.08
11.95
0.00
95.68
158.71
1,112.85
Lake
12,229.01
14,419.88
10,482.19
37,131.08
2,298.52
870.81
379.78
1,825.20
5,374.31
42,505.39
Lee
24,253.89
28,184.59
20,527.29
72,965.77
8,073.11
2,647.93
1,000.52
2,528.66
14,250.22
87,215.99
Leon
11,194.89
12,060.29
8,985.60
32,240.78
239.55
945.60
508.87
730.36
2,424.38
34,665.16
Levy
2,076.22
2,444.05
1,664.25
6,184.52
81.89
114.30
53.15
224.82
474.16
6,658.68
Liberty
463.65
540.99
404.08
1,408.72
0.00
130.35
11.34
84.04
225.73
1,634.45
Madison
1,006.85
1,050.87
941.13
2,998.85
15.72
7.47
5.15
126.64
154.98
3,153.83
Manatee
12,937.23
15,641.67
11,728.79
40,307.69
3,723.01
1,317.88
433.24
1,355.50
6,829.63
47,137.32
Marion
12,407.80
15,677.26
12,759.30
40,844.36
1,658.23
1,107.77
260.05
1,774.73
4,800.78
45,645.14
Martin
4,847.80
6,428.77
5,356.19
16,632.76
1,464.91
460.18
571.64
801.03
3,297.76
19,930.52
Monroe
2,377.27
3,076.93
2,285.78
7,739.98
448.24
220.38
63.92
338.97
1,071.51
8,811.49
Nassau
3,475.04
4,145.88
3,200.46
10,821.38
64.71
180.58
75.78
436.49
757.56
11,578.94
Okaloosa
9,474.49
11,815.86
9,411.17
30,701.52
452.24
736.23
702.55
972.62
2,863.64
33,565.16
Okeechobee
2,310.17
2,688.58
2,034.38
7,033.13
355.22
198.72
48.32
275.90
878.16
7,911.29
Orange
42,168.86
60,154.16
50,317.61
152,640.63
34,533.08
8,768.40
2,992.76
3,667.61
49,961.85
202,602.48
Osceola
14,159.76
17,684.82
14,302.95
46,147.53
8,065.10
2,743.93
559.99
1,407.17
12,776.19
58,923.72
Palm Beach
44,838.79
61,362.88
47,441.53
153,643.20
21,922.59
4,534.38
2,516.24
7,255.84
36,229.05
189,872.25
Pasco
20,007.43
24,380.05
18,491.23
62,878.71
1,900.21
2,254.63
1,034.37
1,922.14
7,111.35
69,990.06
Pinellas
33,406.18
40,245.09
33,537.30
107,188.57
3,667.18
3,934.37
1,924.11
3,931.25
13,456.91
120,645.48
Polk
29,241.21
33,290.00
23,418.50
85,949.71
6,669.13
1,672.31
802.20
4,131.61
13,275.25
99,224.96
Putnam
3,857.59
4,475.68
2,865.98
11,199.25
498.64
270.75
197.22
449.89
1,416.50
12,615.75
St. Johns
8,138.88
10,486.21
8,193.16
26,818.25
87.02
941.23
468.09
661.19
2,157.53
28,975.78
St. Lucie
11,618.24
14,352.77
10,261.95
36,232.96
2,672.30
766.10
188.69
1,113.65
4,740.74
40,973.70
Santa Rosa
7,392.17
9,630.16
7,487.72
24,510.05
105.34
487.55
304.93
826.37
1,724.19
26,234.24
Sarasota
12,821.62
15,800.28
12,862.76
41,484.66
1,903.84
2,153.17
446.35
1,226.56
5,729.92
47,214.58
Seminole
19,963.13
25,802.87
20,262.14
66,028.14
2,805.00
1,572.09
646.33
2,598.44
7,621.86
73,650.00
Sumter
2,378.69
2,813.03
1,837.01
7,028.73
271.58
164.82
30.22
461.19
927.81
7,956.54
Suwannee
1,902.62
2,070.00
1,582.28
5,554.90
87.98
37.34
41.61
268.12
435.05
5,989.95
Taylor
1,182.57
1,114.89
783.69
3,081.15
2.07
84.65
35.11
62.41
184.24
3,265.39
Union
786.96
776.73
599.50
2,163.19
0.00
89.02
1.82
95.84
186.68
2,349.87
Volusia
19,356.07
24,620.27
19,573.00
63,549.34
2,777.08
2,777.42
998.59
2,153.31
8,706.40
72,255.74
Wakulla
1,799.14
1,857.41
1,245.64
4,902.19
3.76
117.96
65.58
172.90
360.20
5,262.39
Walton
2,187.32
2,575.77
1,814.32
6,577.41
91.89
26.70
19.24
272.84
410.67
6,988.08
Washington
1,183.09
1,327.76
1,089.85
3,600.70
0.00
91.48
49.31
65.72
206.51
3,807.21
Washington Special
0.00
61.96
445.43
507.39
0.00
5.08
0.00
69.60
74.68
582.07
FAMU Lab School
137.66
190.00
169.73
497.39
0.00
0.00
0.00
24.34
24.34
521.73
FAU Lab School
278.00
367.24
78.16
723.40
14.23
0.00
0.00
0.00
14.23
737.63
FSU Lab - Broward
403.64
200.00
0.00
603.64
25.50
37.34
0.00
0.00
62.84
666.48
FSU Lab - Leon
363.44
633.61
635.32
1,632.37
21.38
0.00
0.00
27.28
48.66
1,681.03
UF Lab School
223.56
459.00
544.00
1,226.56
0.00
0.00
0.00
0.00
0.00
1,226.56
Virtual School
0.00
596.64
5,842.52
6,439.16
0.00
0.00
0.00
0.00
0.00
6,439.16
Total
787,076.51 968,056.09 752,228.44 2,507,361.04 208,907.51 76,916.66 34,548.05 91,538.28 411,910.50 2,919,271.54
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 35 of 45
Funded WFTE
2006-07 FEFP Second Calculation
Funded Weighted FTE
District
Basic
Education
Grades K-3
101 & 111
Basic
Education
Grades 4-8
102 & 112
Basic
Education
Grades 9-12
103 & 113
ESOL/Intensive
English
Grades K-12
130
ESE
Support
Level IV
254
ESE
Support
Level V
255
Career
Education
Grades 9-12
300
Total
Weighted
FTE
1
Additional
Weighted
FTE
2
Total
Funded
Weighted
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,781.29
1,755.31
8,829.00
1,218.98
22,739.61
10,177.55
1,850.12
10,072.92
1,341.22
28,282.42
8,994.75
1,137.97
7,986.79
956.92
22,573.75
414.20
0.00
469.20
5.04
1,294.48
606.85
18.26
1,426.54
97.35
3,246.53
245.44
3.12
577.31
15.34
1,348.31
746.50
293.61
895.65
152.20
2,231.81
29,966.58
5,058.39
30,257.41
3,787.05
81,716.91
831.60
10.36
256.08
0.96
635.76
30,798.18
5,068.75
30,513.49
3,788.01
82,352.67
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
77,802.81
808.52
4,952.86
4,749.05
11,305.17
94,581.25
843.10
6,678.00
5,959.38
13,234.63
72,529.70
583.27
5,845.93
4,456.31
11,403.24
25,790.46
5.42
200.57
102.20
261.25
6,308.52
139.65
463.24
617.27
908.89
5,697.28
20.80
218.13
239.66
493.78
8,385.09
86.73
872.88
959.34
1,043.05
291,095.11
2,487.49
19,231.61
17,083.21
38,650.01
1,968.66
0.00
67.68
8.88
170.58
293,063.77
2,487.49
19,299.29
17,092.09
38,820.59
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,717.01
3,575.36
102,317.34
1,654.89
742.41
14,588.86
3,946.21
123,669.57
1,740.60
744.91
11,914.31
2,634.97
100,179.24
1,368.42
554.88
7,378.86
30.54
37,010.69
337.37
0.00
1,232.22
139.46
7,567.70
37.34
63.74
800.95
78.33
1,862.84
36.41
18.93
1,265.63
393.25
10,759.84
258.05
104.24
48,897.84
10,798.12
383,367.22
5,433.08
2,229.11
421.32
27.12
2,450.28
3.07
0.24
49,319.16
10,825.24
385,817.50
5,436.15
2,229.35
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
42,016.30
13,320.88
3,927.74
433.62
2,189.10
47,832.38
16,385.21
4,965.68
475.91
2,232.95
34,000.03
11,788.78
3,445.84
350.55
1,325.18
4,109.52
364.05
380.23
0.00
288.72
3,205.19
1,020.99
158.36
28.49
337.07
1,792.32
834.60
95.13
26.58
64.39
3,199.45
1,962.85
594.97
65.22
121.56
136,155.19
45,677.36
13,567.95
1,380.37
6,558.97
1,105.44
235.38
42.00
0.00
0.00
137,260.63
45,912.74
13,609.95
1,380.37
6,558.97
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
886.54
397.76
603.41
612.44
1,695.35
1,020.01
567.14
778.00
640.43
1,797.53
803.52
295.74
726.78
534.46
1,383.33
21.68
87.31
1.28
51.50
321.87
201.15
11.50
18.67
100.33
51.57
30.79
5.20
78.02
20.13
17.42
128.70
71.14
57.95
84.95
179.38
3,092.39
1,435.79
2,264.11
2,044.24
5,446.45
0.00
0.00
1.20
0.00
7.34
3,092.39
1,435.79
2,265.31
2,044.24
5,453.79
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,458.57
7,396.92
3,702.23
56,158.14
1,036.25
2,660.08
8,674.52
4,493.21
71,295.38
1,317.54
2,023.84
6,687.42
3,336.21
48,412.16
934.43
495.78
381.52
734.11
20,358.51
5.36
67.29
366.60
480.72
4,620.53
12.77
51.96
147.71
189.63
1,861.02
6.50
328.32
928.00
465.23
9,347.34
153.08
8,085.84
24,582.69
13,401.34
212,053.08
3,465.93
1.44
39.36
15.60
1,637.28
2.14
8,087.28
24,622.05
13,416.94
213,690.36
3,468.07
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5,141.15
2,482.70
483.84
333.03
12,229.01
6,373.45
2,622.86
316.30
391.87
14,419.88
5,138.77
1,886.78
341.04
229.24
10,482.19
892.95
58.23
3.28
51.08
2,298.52
329.45
551.55
0.00
11.95
870.81
192.44
29.28
11.23
0.00
379.78
606.16
316.86
43.34
95.68
1,825.20
18,674.37
7,948.26
1,199.03
1,112.85
42,505.39
92.64
0.00
0.00
0.00
92.88
18,767.01
7,948.26
1,199.03
1,112.85
42,598.27
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
24,253.89
11,194.89
2,076.22
463.65
1,006.85
28,184.59
12,060.29
2,444.05
540.99
1,050.87
20,527.29
8,985.60
1,664.25
404.08
941.13
8,073.11
239.55
81.89
0.00
15.72
2,647.93
945.60
114.30
130.35
7.47
1,000.52
508.87
53.15
11.34
5.15
2,528.66
730.36
224.82
84.04
126.64
87,215.99
34,665.16
6,658.68
1,634.45
3,153.83
333.00
513.24
103.80
10.36
0.00
87,548.99
35,178.40
6,762.48
1,644.81
3,153.83
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,937.23
12,407.80
4,847.80
2,377.27
3,475.04
15,641.67
15,677.26
6,428.77
3,076.93
4,145.88
11,728.79
12,759.30
5,356.19
2,285.78
3,200.46
3,723.01
1,658.23
1,464.91
448.24
64.71
1,317.88
1,107.77
460.18
220.38
180.58
433.24
260.05
571.64
63.92
75.78
1,355.50
1,774.73
801.03
338.97
436.49
47,137.32
45,645.14
19,930.52
8,811.49
11,578.94
227.52
260.70
237.24
47.28
63.12
47,364.84
45,905.84
20,167.76
8,858.77
11,642.06
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,474.49
2,310.17
42,168.86
14,159.76
44,838.79
11,815.86
2,688.58
60,154.16
17,684.82
61,362.88
9,411.17
2,034.38
50,317.61
14,302.95
47,441.53
452.24
355.22
34,533.08
8,065.10
21,922.59
736.23
198.72
8,768.40
2,743.93
4,534.38
702.55
48.32
2,992.76
559.99
2,516.24
972.62
275.90
3,667.61
1,407.17
7,255.84
33,565.16
7,911.29
202,602.48
58,923.72
189,872.25
390.30
2.40
1,456.62
138.60
1,799.76
33,955.46
7,913.69
204,059.10
59,062.32
191,672.01
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
20,007.43
33,406.18
29,241.21
3,857.59
8,138.88
24,380.05
40,245.09
33,290.00
4,475.68
10,486.21
18,491.23
33,537.30
23,418.50
2,865.98
8,193.16
1,900.21
3,667.18
6,669.13
498.64
87.02
2,254.63
3,934.37
1,672.31
270.75
941.23
1,034.37
1,924.11
802.20
197.22
468.09
1,922.14
3,931.25
4,131.61
449.89
661.19
69,990.06
120,645.48
99,224.96
12,615.75
28,975.78
259.86
1,015.50
359.76
9.60
369.60
70,249.92
121,660.98
99,584.72
12,625.35
29,345.38
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,618.24
7,392.17
12,821.62
19,963.13
2,378.69
14,352.77
9,630.16
15,800.28
25,802.87
2,813.03
10,261.95
7,487.72
12,862.76
20,262.14
1,837.01
2,672.30
105.34
1,903.84
2,805.00
271.58
766.10
487.55
2,153.17
1,572.09
164.82
188.69
304.93
446.35
646.33
30.22
1,113.65
826.37
1,226.56
2,598.44
461.19
40,973.70
26,234.24
47,214.58
73,650.00
7,956.54
91.62
85.44
357.72
1,120.92
3.36
41,065.32
26,319.68
47,572.30
74,770.92
7,959.90
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,902.62
1,182.57
786.96
19,356.07
1,799.14
2,070.00
1,114.89
776.73
24,620.27
1,857.41
1,582.28
783.69
599.50
19,573.00
1,245.64
87.98
2.07
0.00
2,777.08
3.76
37.34
84.65
89.02
2,777.42
117.96
41.61
35.11
1.82
998.59
65.58
268.12
62.41
95.84
2,153.31
172.90
5,989.95
3,265.39
2,349.87
72,255.74
5,262.39
18.24
0.00
5.73
625.08
5.04
6,008.19
3,265.39
2,355.60
72,880.82
5,267.43
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,187.32
1,183.09
0.00
137.66
278.00
2,575.77
1,327.76
61.96
190.00
367.24
1,814.32
1,089.85
445.43
169.73
78.16
91.89
0.00
0.00
0.00
14.23
26.70
91.48
5.08
0.00
0.00
19.24
49.31
0.00
0.00
0.00
272.84
65.72
69.60
24.34
0.00
6,988.08
3,807.21
582.07
521.73
737.63
15.88
0.00
1.19
0.00
0.00
7,003.96
3,807.21
583.26
521.73
737.63
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
403.64
363.44
223.56
0.00
200.00
633.61
459.00
596.64
0.00
635.32
544.00
5,842.52
25.50
21.38
0.00
0.00
37.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.28
0.00
0.00
666.48
1,681.03
1,226.56
6,439.16
0.00
12.24
4.80
680.19
666.48
1,693.27
1,231.36
7,119.35
Total
787,076.51 968,056.09 752,228.44 208,907.51 76,916.66 34,548.05 91,538.28 2,919,271.54 20,751.00 2,940,022.54
1. The FEFP 1st calculation provides the basis for capping WFTE in the FEFP 3rd, 4th, and Final Calculations.
2. WFTE Add-on's are composed of AP, IB/AICE, isolated schools, and ESE supplement WFTE from the 2005-06 FEFP 4th Calculation.
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 36 of 45
Add-on WFTE
2006-07 FEFP Second Calculation
Add-On Weighted FTE
District
Advanced
Placement
FTE
1
IB
Exam
FTE
1
IB
Diploma
FTE
1
AICE
Diploma
FTE
1
AICE
Score
FTE
1
Isolated
Schools
FTE
1
ESE
Supplement
FTE
1
Florida
Virtual
School
Supplement
Total
Add-On
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
564.24
0.00
134.40
0.96
529.44
227.76
0.00
60.00
0.00
93.12
39.60
0.00
7.50
0.00
13.20
0.00
0.00
1.50
0.00
0.00
0.00
0.00
52.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
831.60
10.36
256.08
0.96
635.76
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,863.36
0.00
67.68
8.88
132.24
88.80
0.00
0.00
0.00
32.64
16.50
0.00
0.00
0.00
5.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,968.66
0.00
67.68
8.88
170.58
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
356.40
27.12
2,099.52
0.00
0.24
0.00
0.00
297.36
0.00
0.00
0.00
0.00
53.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.07
0.00
0.00
0.00
0.00
0.00
0.00
421.32
27.12
2,450.28
3.07
0.24
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
822.96
109.68
41.76
0.00
0.00
236.88
106.80
0.24
0.00
0.00
45.60
18.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,105.44
235.38
42.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
1.20
0.00
7.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
0.00
7.34
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1.44
39.36
15.60
1,280.16
0.00
0.00
0.00
0.00
300.72
0.00
0.00
0.00
0.00
56.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.14
0.00
0.00
0.00
0.00
0.00
1.44
39.36
15.60
1,637.28
2.14
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
42.72
0.00
0.00
0.00
92.88
42.72
0.00
0.00
0.00
0.00
7.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.64
0.00
0.00
0.00
92.88
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
164.88
424.80
0.00
0.00
0.00
143.52
73.44
0.00
0.00
0.00
24.60
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103.80
0.00
0.00
0.00
0.00
0.00
10.36
0.00
0.00
0.00
0.00
0.00
0.00
333.00
513.24
103.80
10.36
0.00
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
175.44
107.04
130.08
47.28
63.12
46.08
99.84
88.56
0.00
0.00
6.00
17.10
18.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
227.52
260.70
237.24
47.28
63.12
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
307.20
2.40
1,014.96
73.92
1,378.56
68.40
0.00
346.56
55.68
349.20
14.70
0.00
95.10
9.00
72.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
390.30
2.40
1,456.62
138.60
1,799.76
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
202.56
603.36
282.24
9.60
247.92
48.00
342.24
63.12
0.00
79.92
9.30
69.90
14.40
0.00
15.60
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
24.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
259.86
1,015.50
359.76
9.60
369.60
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
26.16
85.44
226.08
1,068.96
3.36
56.16
0.00
113.04
36.96
0.00
9.30
0.00
18.60
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.62
85.44
357.72
1,120.92
3.36
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
18.24
0.00
0.00
253.44
5.04
0.00
0.00
0.00
319.44
0.00
0.00
0.00
0.00
52.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.24
0.00
5.73
625.08
5.04
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
5.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.36
0.00
1.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.88
0.00
1.19
0.00
0.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.00
12.24
4.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
680.19
0.00
12.24
4.80
680.19
Total
15,184.08 3,817.20 740.40 2.70 114.36 168.72 43.35 680.19 20,751.00
1. From the 2005-06 FEFP 4th Calculation.
7/13/2006 2:35 PM
Page 37 of 45
2006-07 FEFP - Second Calculation.xls
Instructional Materials
Florida Department of Education
2006-07 FEFP Second Calculation
Instructional Materials Allocation
District
2005-06
Unweighted
FTE
2006-07
Unweighted
FTE
FTE
Growth
FTE
Growth x
$357.11
Prorated
Maintenance
Allocation
Total
Instructional
Materials
Allocation
Library
Media
Materials
Allocation
Science
Lab
Materials
Allocation
Instructional
Materials
less Science Labs
and Library Media
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
0.00
130.29
621.76
0.00
1,056.64
0
46,528
222,037
0
377,337
2,642,690
441,767
2,522,676
334,463
6,926,538
2,642,690
488,295
2,744,713
334,463
7,303,875
149,197
27,567
154,956
18,883
412,350
40,780
7,535
42,355
5,161
112,709
2,452,713
453,193
2,547,402
310,419
6,778,816
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
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
31,858
16,438
149,229
98,320
674,988
24,947,179
209,144
1,637,259
1,449,401
3,199,784
24,979,037
225,582
1,786,488
1,547,721
3,874,772
1,410,225
12,736
100,859
87,379
218,755
385,461
3,481
27,568
23,884
59,793
23,183,351
209,365
1,658,061
1,436,458
3,596,224
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
1,451.26
103.71
0.00
91.73
0.00
518,259
37,036
0
32,758
0
4,002,819
948,426
33,513,378
468,837
198,378
4,521,078
985,462
33,513,378
501,595
198,378
255,244
55,636
1,892,043
28,318
11,200
69,767
15,207
517,158
7,740
3,061
4,196,067
914,619
31,104,177
465,537
184,117
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
0.00
0.00
1,826.70
0.00
0.00
0
0
652,333
0
0
11,904,422
3,994,663
1,026,928
120,804
569,556
11,904,422
3,994,663
1,679,261
120,804
569,556
672,080
225,524
94,805
6,820
32,155
183,702
61,643
25,913
1,864
8,789
11,048,640
3,707,496
1,558,543
112,120
528,612
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
33.97
73.94
0.00
0.00
84.69
12,131
26,405
0
0
30,244
259,131
120,094
199,683
176,971
472,290
271,262
146,499
199,683
176,971
502,534
15,314
8,271
11,273
9,991
28,371
4,186
2,261
3,081
2,731
7,755
251,762
135,967
185,329
164,249
466,408
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
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
0.00
31,715
581,007
69,872
1,856,115
0
702,536
2,018,365
1,130,809
17,826,017
314,122
734,251
2,599,372
1,200,681
19,682,132
314,122
41,453
146,751
67,786
1,111,181
17,734
11,331
40,112
18,528
303,723
4,847
681,467
2,412,509
1,114,367
18,267,228
291,541
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
469.56
16.27
0.00
0.00
2,090.40
167,685
5,810
0
0
746,503
1,585,587
674,920
111,455
98,825
3,505,957
1,753,272
680,730
111,455
98,825
4,252,460
98,983
38,432
6,292
5,579
240,078
27,055
10,505
1,720
1,525
65,621
1,627,234
631,793
103,443
91,721
3,946,761
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
5,351.39
235.08
113.53
60.26
0.00
1,911,035
83,949
40,543
21,519
0
6,976,612
3,001,196
576,966
131,926
283,799
8,887,647
3,085,145
617,509
153,445
283,799
501,764
174,176
34,862
8,663
16,022
137,149
47,608
9,529
2,368
4,379
8,248,734
2,863,361
573,118
142,414
263,398
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
1,492.70
1,126.04
348.88
0.00
199.53
533,058
402,120
124,589
0
71,254
3,926,292
3,878,619
1,662,052
778,925
1,004,699
4,459,350
4,280,739
1,786,641
778,925
1,075,953
251,759
241,675
100,867
43,975
60,744
68,814
66,058
27,570
12,020
16,603
4,138,777
3,973,006
1,658,204
722,930
998,606
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
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
171,363
33,008
2,454,667
1,314,040
326,713
2,869,873
681,030
16,231,624
4,605,691
16,145,863
3,041,236
714,038
18,686,291
5,919,731
16,472,576
171,697
40,312
1,054,960
334,206
929,981
46,931
11,019
288,356
91,350
254,195
2,822,608
662,707
17,342,975
5,494,175
15,288,400
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
2,535.73
0.00
3,819.56
0.00
1,296.94
905,535
0
1,364,003
0
463,150
5,813,666
10,420,110
8,295,753
1,112,738
2,392,406
6,719,201
10,420,110
9,659,756
1,112,738
2,855,556
379,341
588,281
545,354
62,821
161,214
103,687
160,797
149,064
17,171
44,065
6,236,173
9,671,032
8,965,338
1,032,746
2,650,277
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
38,308.30
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
805,197
7,099
473,853
634,949
91,138
3,374,042
2,303,986
3,920,969
6,262,979
674,309
4,179,239
2,311,085
4,394,822
6,897,928
765,447
235,945
130,475
248,116
389,432
43,214
64,492
35,663
67,818
106,445
11,812
3,878,802
2,144,947
4,078,888
6,402,051
710,421
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
0.00
22.51
0.00
1,051.30
93.14
0
8,039
0
375,430
33,261
541,155
284,510
207,181
6,104,704
453,302
541,155
292,549
207,181
6,480,134
486,563
30,552
16,516
11,697
365,845
27,470
8,351
4,514
3,197
99,998
7,508
502,252
271,519
192,287
6,014,291
451,585
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,698.10
3,553.67
540.55
459.17
661.58
6,675.02
3,563.22
532.77
500.00
718.84
0.00
9.55
0.00
40.83
57.26
0
3,410
0
14,581
20,448
626,836
332,567
50,587
42,971
61,913
626,836
335,977
50,587
57,552
82,361
35,389
18,968
2,856
3,249
4,650
9,673
5,185
781
888
1,271
581,774
311,824
46,950
53,415
76,440
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.37
4,360.84
619.99
1,609.00
1,175.00
5,966.60
14.74
20.74
14.63
1,605.76
5,264
7,406
5,225
573,433
56,642
148,636
108,592
408,106
61,906
156,042
113,817
981,539
3,495
8,810
6,426
0
955
2,408
1,756
0
57,456
144,824
105,635
981,539
State
2,639,437.54 2,689,973.81 55,063.94 19,663,887 247,009,701 266,673,588 15,000,000 4,100,000 247,573,588
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 38 of 45
Transportation
2006-07 FEFP Second Calculation
Student Transportation Allocation
1
Adjusted
Adjusted
ESE
ESE
Base
Base
Total
Allocation
Transportation
Allocation
Transportation
Transportation
District
Factor
Allocation
Factor
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
897.30
774,370
13,562.73
6,069,202
6,843,572
2
Baker
80.95
69,860
2,854.14
1,277,203
1,347,063
3
Bay
578.88
499,573
10,631.03
4,757,292
5,256,865
4
Bradford
95.22
82,175
1,802.03
806,393
888,568
5
Brevard
1,111.81
959,492
25,307.94
11,325,080
12,284,572
6
Broward
4,679.91
4,038,762
67,836.34
30,356,165
34,394,927
7
Calhoun
44.16
38,110
1,136.99
508,793
546,903
8
Charlotte
595.65
514,046
6,952.30
3,111,093
3,625,139
9
Citrus
260.27
224,613
8,199.29
3,669,110
3,893,723
10
Clay
1,617.49
1,395,894
13,391.54
5,992,596
7,388,490
11
Collier
486.20
419,591
16,980.73
7,598,727
8,018,318
12
Columbia
396.22
341,938
5,037.53
2,254,250
2,596,188
13
Miami-Dade
9,162.61
7,907,332
51,583.53
23,083,176
30,990,508
14
DeSoto
135.41
116,859
1,893.16
847,172
964,031
15
Dixie
66.57
57,450
1,233.82
552,124
609,574
16
Duval
3,759.91
3,244,802
38,896.38
17,405,788
20,650,590
17
Escambia
2,465.71
2,127,908
22,661.17
10,140,674
12,268,582
18
Flagler
359.76
310,473
7,384.21
3,304,369
3,614,842
19
Franklin
32.75
28,263
345.06
154,411
182,674
20
Gadsden
434.42
374,904
4,317.61
1,932,092
2,306,996
21
Gilchrist
39.25
33,873
1,675.12
749,601
783,474
22
Glades
6.15
5,307
471.71
211,086
216,393
23
Gulf
35.81
30,904
1,041.32
465,982
496,886
24
Hamilton
18.11
15,629
1,177.56
526,948
542,577
25
Hardee
107.81
93,040
2,320.82
1,038,547
1,131,587
26
Hendry
129.36
111,638
3,365.22
1,505,906
1,617,544
27
Hernando
528.44
456,044
11,075.70
4,956,278
5,412,322
28
Highlands
337.78
291,504
5,269.48
2,358,046
2,649,550
29
Hillsborough
6,435.47
5,553,811
75,093.58
33,603,716
39,157,527
30
Holmes
32.49
28,039
1,991.16
891,027
919,066
31
Indian River
379.84
327,802
7,606.29
3,403,748
3,731,550
32
Jackson
337.05
290,874
4,100.25
1,834,826
2,125,700
33
Jefferson
82.75
71,413
769.14
344,183
415,596
34
Lafayette
0.00
0
447.08
200,064
200,064
35
Lake
1,118.39
965,171
17,020.95
7,616,725
8,581,896
36
Lee
2,929.05
2,527,770
36,845.76
16,488,153
19,015,923
37
Leon
716.88
618,667
9,991.51
4,471,113
5,089,780
38
Levy
245.14
211,556
3,843.19
1,719,794
1,931,350
39
Liberty
16.13
13,920
770.22
344,667
358,587
40
Madison
33.05
28,522
1,821.71
815,199
843,721
41
Manatee
1,032.69
891,211
13,943.14
6,239,432
7,130,643
42
Marion
1,271.34
1,097,166
23,069.15
10,323,242
11,420,408
43
Martin
367.27
316,954
8,703.57
3,894,771
4,211,725
44
Monroe
70.58
60,911
3,356.78
1,502,129
1,563,040
45
Nassau
239.39
206,594
5,862.88
2,623,587
2,830,181
46
Okaloosa
999.04
862,172
12,752.21
5,706,502
6,568,674
47
Okeechobee
132.58
114,417
3,444.68
1,541,464
1,655,881
48
Orange
1,604.01
1,384,261
63,473.77
28,403,953
29,788,214
49
Osceola
352.52
304,225
21,780.12
9,746,412
10,050,637
50
Palm Beach
3,979.77
3,434,542
54,996.33
24,610,374
28,044,916
51
Pasco
1,677.17
1,447,398
31,578.16
14,130,949
15,578,347
52
Pinellas
3,247.64
2,802,713
38,904.13
17,409,256
20,211,969
53
Polk
3,037.81
2,621,630
44,189.03
19,774,202
22,395,832
54
Putnam
121.90
105,200
6,366.90
2,849,132
2,954,332
55
St. Johns
605.95
522,935
13,269.46
5,937,967
6,460,902
56
St. Lucie
938.80
810,184
21,391.04
9,572,302
10,382,486
57
Santa Rosa
309.19
266,831
11,620.59
5,200,112
5,466,943
58
Sarasota
808.33
697,589
15,858.66
7,096,611
7,794,200
59
Seminole
1,062.09
916,584
26,641.43
11,921,805
12,838,389
60
Sumter
140.21
121,001
3,066.98
1,372,447
1,493,448
61
Suwannee
55.18
47,620
3,411.75
1,526,728
1,574,348
62
Taylor
97.92
84,505
1,463.45
654,881
739,386
63
Union
16.35
14,110
1,100.38
492,410
506,520
64
Volusia
1,682.52
1,452,015
24,583.56
11,000,927
12,452,942
65
Wakulla
19.87
17,148
4,468.96
1,999,820
2,016,968
66
Walton
56.60
48,846
4,072.08
1,822,220
1,871,066
67
Washington
78.75
67,961
2,388.03
1,068,622
1,136,583
68
Washington Special
0.00
0
0.00
0
0
69
FAMU Lab School
0.00
0
0.00
0
0
70
FAU Lab School
0.00
0
0.00
0
0
71
FSU Lab - Broward
0.00
0
0.00
0
0
72
FSU Lab - Leon
0.00
0
0.00
0
0
73
UF Lab School
0.00
0
0.00
0
0
74
Virtual School
0.00
0
0.00
0
0
State
64,795.62 55,918,622 954,462.52 427,113,576 483,032,198
1. Based on the 2005-06 Student Transportation 3rd Calculation student ridership.
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 39 of 45
Teacher Lead
2006-07 FEFP Second Calculation
Teachers Lead
2006-07
Teachers
Unweighted
Lead
District
FTE
Allocation
-1-
-2-
Alachua
28,107.78
471,479
Baker
4,850.82
81,367
Bay
27,577.97
462,592
Bradford
3,562.79
59,762
Brevard
75,070.59
1,259,230
Broward
266,663.85
4,473,006
Calhoun
2,280.85
38,259
Charlotte
17,912.91
300,470
Citrus
15,762.98
264,407
Clay
36,081.63
605,231
Collier
44,223.63
741,805
Columbia
10,238.17
171,735
Miami-Dade
355,300.00
5,959,785
DeSoto
5,101.52
85,573
Dixie
2,082.86
34,938
Duval
126,864.54
2,128,020
Escambia
42,503.91
712,959
Flagler
12,800.00
214,707
Franklin
1,286.08
21,573
Gadsden
6,000.00
100,644
Gilchrist
2,802.93
47,016
Glades
1,357.21
22,766
Gulf
2,100.00
35,225
Hamilton
1,867.82
31,331
Hardee
5,131.37
86,073
Hendry
7,595.80
127,412
Hernando
23,194.33
389,061
Highlands
12,278.99
205,967
Hillsborough
195,678.62
3,282,304
Holmes
3,318.55
55,665
Indian River
17,412.45
292,076
Jackson
7,228.17
121,245
Jefferson
1,139.36
19,112
Lafayette
1,050.15
17,615
Lake
39,553.52
663,469
Lee
79,900.41
1,340,246
Leon
32,304.55
541,875
Levy
6,278.74
105,319
Liberty
1,469.96
24,657
Madison
3,013.27
50,544
Manatee
43,447.34
728,784
Marion
42,571.27
714,088
Martin
18,108.84
303,757
Monroe
8,190.05
137,379
Nassau
10,935.30
183,428
Okaloosa
31,146.07
522,443
Okeechobee
7,369.62
123,618
Orange
180,317.73
3,024,641
Osceola
52,894.05
887,242
Palm Beach
173,442.50
2,909,316
Pasco
64,658.02
1,084,570
Pinellas
111,038.07
1,862,547
Polk
92,464.34
1,550,992
Putnam
11,726.68
196,703
St. Johns
26,861.14
450,567
St. Lucie
38,308.30
642,582
Santa Rosa
24,639.27
413,298
Sarasota
43,224.67
725,048
Seminole
68,701.47
1,152,395
Sumter
7,460.58
125,143
Suwannee
5,680.92
95,291
Taylor
3,062.66
51,373
Union
2,194.97
36,818
Volusia
66,283.50
1,111,836
Wakulla
4,936.93
82,812
Walton
6,675.02
111,966
Washington
3,563.22
59,769
Washington Special
532.77
8,937
FAMU Lab School
500.00
8,387
FAU Lab School
718.84
12,058
FSU Lab - Broward
619.99
10,400
FSU Lab - Leon
1,609.00
26,989
UF Lab School
1,175.00
19,709
Virtual School
1
0.00
0
State
2,684,007.21 45,021,406
1. The Florida Virtual School is not eligble to receive
Teachers Lead funds.
7/13/2006 2:35 PM
Page 40 of 45
2006-07 FEFP - Second Calculation.xls
Class Size Reduction
Florida Department of Education
2006-07 FEFP Second Calculation
Grades PK-12 Class Size Reduction Funding
Grades Prek-3
Grades 4-8
Grades 9-12
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
District
Allocation
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
6,936,612
7,573,446
7,266,417
21,776,475
2
Baker
1,314,227
1,322,502
1,025,296
3,662,025
3
Bay
7,086,512
7,541,398
6,598,026
21,225,936
4
Bradford
932,127
992,460
802,159
2,726,746
5
Brevard
18,460,586
21,793,407
19,094,601
59,348,594
6
Broward
73,644,643
79,305,974
67,198,703
220,149,320
7
Calhoun
606,422
611,234
518,622
1,736,278
8
Charlotte
3,862,543
4,880,788
4,907,650
13,650,981
9
Citrus
3,576,349
4,319,295
4,050,263
11,945,907
10
Clay
9,009,305
9,968,029
9,420,607
28,397,941
11
Collier
12,957,604
13,185,264
11,460,344
37,603,212
12
Columbia
2,659,974
2,779,572
2,143,958
7,583,504
13
Miami-Dade
94,729,409
99,981,720
91,095,197
285,806,326
14
DeSoto
1,465,859
1,267,231
1,163,008
3,896,098
15
Dixie
547,858
522,883
476,210
1,546,951
16
Duval
34,814,425
37,724,829
29,753,087
102,292,341
17
Escambia
10,218,463
11,917,252
9,918,814
32,054,529
18
Flagler
3,013,171
3,608,751
2,937,859
9,559,781
19
Franklin
329,751
330,826
298,444
959,021
20
Gadsden
1,858,639
1,741,774
1,132,535
4,732,948
21
Gilchrist
771,959
740,906
672,079
2,184,944
22
Glades
347,755
424,019
265,835
1,037,609
23
Gulf
473,642
539,640
534,629
1,547,911
24
Hamilton
481,662
470,213
457,880
1,409,755
25
Hardee
1,429,946
1,313,505
1,122,424
3,865,875
26
Hendry
2,109,194
2,037,772
1,784,367
5,931,333
27
Hernando
5,717,545
6,346,640
5,548,595
17,612,780
28
Highlands
3,157,815
3,435,531
2,807,434
9,400,780
29
Hillsborough
53,666,774
58,367,437
45,915,506
157,949,717
30
Holmes
726,272
872,262
728,369
2,326,903
31
Indian River
4,359,599
4,797,783
4,305,843
13,463,225
32
Jackson
1,906,819
1,952,570
1,637,499
5,496,888
33
Jefferson
366,498
225,872
272,410
864,780
34
Lafayette
266,181
274,745
225,186
766,112
35
Lake
10,373,708
11,033,795
9,453,389
30,860,892
36
Lee
22,589,390
23,140,903
18,908,936
64,639,229
37
Leon
8,927,554
9,145,512
7,508,228
25,581,294
38
Levy
1,593,275
1,752,793
1,349,501
4,695,569
39
Liberty
369,518
415,940
365,419
1,150,877
40
Madison
731,527
734,802
737,707
2,204,036
41
Manatee
12,203,686
12,022,654
9,921,726
34,148,066
42
Marion
10,030,151
11,658,348
10,688,197
32,376,696
43
Martin
4,497,585
5,169,005
4,881,024
14,547,614
44
Monroe
2,083,563
2,454,084
2,089,178
6,626,825
45
Nassau
2,715,095
3,084,448
2,681,495
8,481,038
46
Okaloosa
7,340,946
8,675,678
7,684,890
23,701,514
47
Okeechobee
1,975,313
1,983,901
1,687,309
5,646,523
48
Orange
52,195,704
54,498,820
44,199,633
150,894,157
49
Osceola
13,655,241
15,511,390
13,754,582
42,921,213
50
Palm Beach
47,849,630
51,156,396
45,205,408
144,211,434
51
Pasco
16,896,221
18,506,971
15,556,705
50,959,897
52
Pinellas
28,207,353
31,335,526
29,603,977
89,146,856
53
Polk
25,537,726
25,729,700
20,996,935
72,264,361
54
Putnam
3,223,173
3,337,638
2,451,600
9,012,411
55
St. Johns
6,561,677
7,871,756
6,667,992
21,101,425
56
St. Lucie
9,966,800
10,987,159
8,703,105
29,657,064
57
Santa Rosa
5,653,666
6,842,510
5,927,676
18,423,852
58
Sarasota
10,940,821
12,447,504
11,041,395
34,429,720
59
Seminole
16,635,725
19,974,538
17,537,293
54,147,556
60
Sumter
1,868,761
2,070,421
1,704,317
5,643,499
61
Suwannee
1,418,169
1,423,629
1,285,276
4,127,074
62
Taylor
877,889
808,301
602,471
2,288,661
63
Union
602,197
559,285
516,776
1,678,258
64
Volusia
16,251,677
18,641,450
16,411,079
51,304,206
65
Wakulla
1,391,707
1,354,798
1,048,619
3,795,124
66
Walton
1,587,617
1,783,951
1,435,977
4,807,545
67
Washington
895,800
910,818
785,571
2,592,189
68
Washington Special
0
41,491
349,237
390,728
69
FAMU Lab School
104,638
137,884
141,221
383,743
70
FAU Lab School
227,036
276,173
58,581
561,790
71
FSU Lab - Broward
363,618
148,840
0
512,458
72
FSU Lab - Leon
284,893
464,185
485,071
1,234,149
73
UF Lab School
167,555
328,440
390,319
886,314
74
Virtual School
0
432,683
4,248,505
4,681,188
State
712,602,745 772,021,650 666,606,176 2,151,230,571
7/13/2006 2:35 PM
Page 41 of 45
2006-07 FEFP - Second Calculation.xls
CSR1
Florida Department of Education
2006-07 FEFP Second Calculation
Grades PK-3 Class Size Reduction Funding
2006-07
2006-07
Grades PK-3
Grades PK-3
Grades PK-3
$759.59
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
8,718.73
9,255.14
7,030,112
0.9867
6,936,612
2
Baker
1,698.05
1,763.15
1,339,271
0.9813
1,314,227
3
Bay
8,896.24
9,800.81
7,444,597
0.9519
7,086,512
4
Bradford
1,188.39
1,256.42
954,364
0.9767
932,127
5
Brevard
22,786.88
24,635.94
18,713,214
0.9865
18,460,586
6
Broward
85,782.03
94,477.83
71,764,415
1.0262
73,644,643
7
Calhoun
791.39
843.48
640,699
0.9465
606,422
8
Charlotte
4,900.97
5,267.83
4,001,391
0.9653
3,862,543
9
Citrus
4,671.60
4,954.50
3,763,389
0.9503
3,576,349
10
Clay
11,116.40
11,888.09
9,030,074
0.9977
9,009,305
11
Collier
14,558.64
16,355.40
12,423,398
1.0430
12,957,604
12
Columbia
3,482.12
3,677.26
2,793,210
0.9523
2,659,974
13
Miami-Dade
113,807.54
123,268.99
93,633,892
1.0117
94,729,409
14
DeSoto
1,830.08
1,987.03
1,509,328
0.9712
1,465,859
15
Dixie
723.60
766.64
582,332
0.9408
547,858
16
Duval
42,137.45
44,969.76
34,158,580
1.0192
34,814,425
17
Escambia
13,178.39
14,117.54
10,723,542
0.9529
10,218,463
18
Flagler
3,937.40
4,145.51
3,148,888
0.9569
3,013,171
19
Franklin
425.28
460.70
349,943
0.9423
329,751
20
Gadsden
2,286.28
2,505.27
1,902,978
0.9767
1,858,639
21
Gilchrist
910.73
1,060.95
805,887
0.9579
771,959
22
Glades
436.80
466.83
354,599
0.9807
347,755
23
Gulf
597.59
671.35
509,951
0.9288
473,642
24
Hamilton
623.08
677.90
514,926
0.9354
481,662
25
Hardee
1,829.09
1,957.70
1,487,049
0.9616
1,429,946
26
Hendry
2,611.13
2,792.39
2,121,072
0.9944
2,109,194
27
Hernando
7,321.97
7,739.20
5,878,619
0.9726
5,717,545
28
Highlands
4,017.22
4,367.79
3,317,730
0.9518
3,157,815
29
Hillsborough
64,195.48
69,918.15
53,109,128
1.0105
53,666,774
30
Holmes
1,006.51
1,048.51
796,438
0.9119
726,272
31
Indian River
5,458.44
5,864.32
4,454,479
0.9787
4,359,599
32
Jackson
2,459.56
2,676.54
2,033,073
0.9379
1,906,819
33
Jefferson
469.64
495.07
376,050
0.9746
366,498
34
Lafayette
352.28
375.35
285,112
0.9336
266,181
35
Lake
12,938.90
13,863.55
10,530,614
0.9851
10,373,708
36
Lee
26,792.66
29,590.97
22,477,005
1.0050
22,589,390
37
Leon
11,011.56
11,744.90
8,921,309
1.0007
8,927,554
38
Levy
2,067.69
2,192.48
1,665,386
0.9567
1,593,275
39
Liberty
459.22
508.86
386,525
0.9560
369,518
40
Madison
975.77
1,015.56
771,409
0.9483
731,527
41
Manatee
14,694.94
16,360.64
12,427,379
0.9820
12,203,686
42
Marion
12,850.37
13,704.92
10,410,120
0.9635
10,030,151
43
Martin
5,442.89
5,971.83
4,536,142
0.9915
4,497,585
44
Monroe
2,485.06
2,685.54
2,039,909
1.0214
2,083,563
45
Nassau
3,401.02
3,594.19
2,730,111
0.9945
2,715,095
46
Okaloosa
9,398.31
10,075.43
7,653,196
0.9592
7,340,946
47
Okeechobee
2,444.67
2,687.02
2,041,034
0.9678
1,975,313
48
Orange
57,354.19
68,028.54
51,673,799
1.0101
52,195,704
49
Osceola
16,335.09
18,175.23
13,805,723
0.9891
13,655,241
50
Palm Beach
54,212.40
61,117.71
46,424,401
1.0307
47,849,630
51
Pasco
20,477.47
22,511.76
17,099,708
0.9881
16,896,221
52
Pinellas
34,269.73
37,009.14
28,111,773
1.0034
28,207,353
53
Polk
31,618.16
34,049.43
25,863,607
0.9874
25,537,726
54
Putnam
4,056.23
4,381.77
3,328,349
0.9684
3,223,173
55
St. Johns
8,033.69
8,732.76
6,633,317
0.9892
6,561,677
56
St. Lucie
12,484.30
13,360.44
10,148,457
0.9821
9,966,800
57
Santa Rosa
7,268.28
7,801.12
5,925,653
0.9541
5,653,666
58
Sarasota
13,426.18
14,546.14
11,049,102
0.9902
10,940,821
59
Seminole
20,468.03
21,927.24
16,655,712
0.9988
16,635,725
60
Sumter
2,427.86
2,555.81
1,941,368
0.9626
1,868,761
61
Suwannee
1,890.41
1,997.88
1,517,570
0.9345
1,418,169
62
Taylor
1,151.60
1,217.85
925,067
0.9490
877,889
63
Union
768.93
819.00
622,104
0.9680
602,197
64
Volusia
20,293.86
22,189.72
16,855,089
0.9642
16,251,677
65
Wakulla
1,757.38
1,874.93
1,424,178
0.9772
1,391,707
66
Walton
2,145.05
2,238.51
1,700,350
0.9337
1,587,617
67
Washington
1,165.57
1,277.15
970,110
0.9234
895,800
68
Washington Special
0.00
0.00
0
0.9234
0
69
FAMU Lab School
133.00
137.66
104,565
1.0007
104,638
70
FAU Lab School
278.00
289.99
220,274
1.0307
227,036
71
FSU Lab - Broward
419.99
466.48
354,334
1.0262
363,618
72
FSU Lab - Leon
360.06
374.80
284,694
1.0007
284,893
73
UF Lab School
216.00
223.56
169,814
0.9867
167,555
74
Virtual School
0.00
0.00
0
1.0000
0
State
857,181.50 937,809.85 712,350,987
712,602,745
7/13/2006 2:35 PM
Page 42 of 45
2006-07 FEFP - Second Calculation.xls
CSR2
Florida Department of Education
2006-07 FEFP Second Calculation
Grades 4-8 Class Size Reduction Funding
2006-07
2006-07
Grades 4-8
Grades 4-8
Grades 4-8
$725.20
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
10,349.19
10,584.02
7,675,531
0.9867
7,573,446
2
Baker
1,852.28
1,858.39
1,347,704
0.9813
1,322,502
3
Bay
10,375.47
10,924.53
7,922,469
0.9519
7,541,398
4
Bradford
1,358.51
1,401.18
1,016,136
0.9767
992,460
5
Brevard
29,074.34
30,462.83
22,091,644
0.9865
21,793,407
6
Broward
101,903.17
106,565.37
77,281,206
1.0262
79,305,974
7
Calhoun
855.28
890.49
645,783
0.9465
611,234
8
Charlotte
6,787.90
6,972.20
5,056,239
0.9653
4,880,788
9
Citrus
6,051.56
6,267.50
4,545,191
0.9503
4,319,295
10
Clay
13,413.17
13,776.90
9,991,008
0.9977
9,968,029
11
Collier
16,458.16
17,431.98
12,641,672
1.0430
13,185,264
12
Columbia
3,969.30
4,024.82
2,918,799
0.9523
2,779,572
13
Miami-Dade
131,872.17
136,273.39
98,825,462
1.0117
99,981,720
14
DeSoto
1,780.62
1,799.24
1,304,809
0.9712
1,267,231
15
Dixie
750.45
766.39
555,786
0.9408
522,883
16
Duval
49,481.44
51,039.93
37,014,157
1.0192
37,724,829
17
Escambia
16,649.48
17,245.31
12,506,299
0.9529
11,917,252
18
Flagler
5,090.57
5,200.35
3,771,294
0.9569
3,608,751
19
Franklin
478.11
484.12
351,084
0.9423
330,826
20
Gadsden
2,326.97
2,459.08
1,783,325
0.9767
1,741,774
21
Gilchrist
1,034.45
1,066.56
773,469
0.9579
740,906
22
Glades
582.59
596.20
432,364
0.9807
424,019
23
Gulf
782.74
801.17
581,008
0.9288
539,640
24
Hamilton
663.84
693.17
502,687
0.9354
470,213
25
Hardee
1,852.70
1,883.56
1,365,958
0.9616
1,313,505
26
Hendry
2,774.10
2,825.77
2,049,248
0.9944
2,037,772
27
Hernando
8,829.09
8,998.12
6,525,437
0.9726
6,346,640
28
Highlands
4,695.82
4,977.26
3,609,509
0.9518
3,435,531
29
Hillsborough
76,584.67
79,648.30
57,760,947
1.0105
58,367,437
30
Holmes
1,318.68
1,318.99
956,532
0.9119
872,262
31
Indian River
6,565.46
6,759.79
4,902,200
0.9787
4,797,783
32
Jackson
2,699.82
2,870.73
2,081,853
0.9379
1,952,570
33
Jefferson
318.87
319.58
231,759
0.9746
225,872
34
Lafayette
401.02
405.80
294,286
0.9336
274,745
35
Lake
15,032.28
15,444.96
11,200,685
0.9851
11,033,795
36
Lee
30,331.17
31,750.93
23,025,774
1.0050
23,140,903
37
Leon
12,238.18
12,602.20
9,139,115
1.0007
9,145,512
38
Levy
2,471.31
2,526.37
1,832,124
0.9567
1,752,793
39
Liberty
556.78
599.95
435,084
0.9560
415,940
40
Madison
1,061.63
1,068.48
774,862
0.9483
734,802
41
Manatee
16,369.95
16,882.28
12,243,029
0.9820
12,022,654
42
Marion
16,225.50
16,685.05
12,099,998
0.9635
11,658,348
43
Martin
6,819.85
7,188.80
5,213,318
0.9915
5,169,005
44
Monroe
3,205.53
3,313.11
2,402,667
1.0214
2,454,084
45
Nassau
4,195.40
4,276.76
3,101,506
0.9945
3,084,448
46
Okaloosa
12,061.59
12,472.01
9,044,702
0.9592
8,675,678
47
Okeechobee
2,773.44
2,826.68
2,049,908
0.9678
1,983,901
48
Orange
69,600.95
74,398.63
53,953,886
1.0101
54,498,820
49
Osceola
20,180.30
21,624.83
15,682,327
0.9891
15,511,390
50
Palm Beach
66,057.64
68,439.98
49,632,673
1.0307
51,156,396
51
Pasco
25,028.28
25,827.16
18,729,856
0.9881
18,506,971
52
Pinellas
41,441.93
43,063.08
31,229,346
1.0034
31,335,526
53
Polk
34,935.04
35,932.20
26,058,031
0.9874
25,729,700
54
Putnam
4,595.62
4,752.55
3,446,549
0.9684
3,337,638
55
St. Johns
10,626.01
10,973.11
7,957,699
0.9892
7,871,756
56
St. Lucie
15,020.30
15,426.66
11,187,414
0.9821
10,987,159
57
Santa Rosa
9,710.84
9,889.26
7,171,691
0.9541
6,842,510
58
Sarasota
16,476.51
17,334.11
12,570,697
0.9902
12,447,504
59
Seminole
26,729.79
27,576.58
19,998,536
0.9988
19,974,538
60
Sumter
2,900.17
2,965.89
2,150,863
0.9626
2,070,421
61
Suwannee
2,084.52
2,100.68
1,523,413
0.9345
1,423,629
62
Taylor
1,130.42
1,174.49
851,740
0.9490
808,301
63
Union
782.08
796.71
577,774
0.9680
559,285
64
Volusia
25,565.49
26,659.67
19,333,593
0.9642
18,641,450
65
Wakulla
1,870.97
1,911.76
1,386,408
0.9772
1,354,798
66
Walton
2,613.74
2,634.62
1,910,626
0.9337
1,783,951
67
Washington
1,335.97
1,360.14
986,374
0.9234
910,818
68
Washington Special
61.96
61.96
44,933
0.9234
41,491
69
FAMU Lab School
190.00
190.00
137,788
1.0007
137,884
70
FAU Lab School
369.00
369.48
267,947
1.0307
276,173
71
FSU Lab - Broward
200.00
200.00
145,040
1.0262
148,840
72
FSU Lab - Leon
638.33
639.63
463,860
1.0007
464,185
73
UF Lab School
459.00
459.00
332,867
0.9867
328,440
74
Virtual School
596.64
596.64
432,683
1.0000
432,683
State
1,024,526.10 1,064,589.42 772,040,241.00
772,021,650
7/13/2006 2:35 PM
Page 43 of 45
2006-07 FEFP - Second Calculation.xls
CSR3
Florida Department of Education
2006-07 FEFP Second Calculation
Grades 9-12 Class Size Reduction Funding
2006-07
2006-07
Grades 9-12
Grades 9-12
Grades 9-12
$727.17
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
9,039.86
10,127.43
7,364,363
0.9867
7,266,417
2
Baker
1,300.49
1,436.85
1,044,834
0.9813
1,025,296
3
Bay
8,306.26
9,532.06
6,931,428
0.9519
6,598,026
4
Bradford
1,015.89
1,129.44
821,295
0.9767
802,159
5
Brevard
23,209.37
26,618.13
19,355,906
0.9865
19,094,601
6
Broward
78,978.65
90,051.91
65,483,047
1.0262
67,198,703
7
Calhoun
634.18
753.52
547,937
0.9465
518,622
8
Charlotte
6,224.04
6,991.58
5,084,067
0.9653
4,907,650
9
Citrus
5,039.82
5,861.20
4,262,089
0.9503
4,050,263
10
Clay
11,552.06
12,985.03
9,442,324
0.9977
9,420,607
11
Collier
13,206.83
15,110.45
10,987,866
1.0430
11,460,344
12
Columbia
2,786.75
3,096.04
2,251,347
0.9523
2,143,958
13
Miami-Dade
109,620.29
123,824.84
90,041,709
1.0117
91,095,197
14
DeSoto
1,490.82
1,646.79
1,197,496
0.9712
1,163,008
15
Dixie
608.81
696.09
506,176
0.9408
476,210
16
Duval
35,245.65
40,145.48
29,192,589
1.0192
29,753,087
17
Escambia
12,676.04
14,314.51
10,409,082
0.9529
9,918,814
18
Flagler
3,772.03
4,222.10
3,070,184
0.9569
2,937,859
19
Franklin
382.69
435.55
316,719
0.9423
298,444
20
Gadsden
1,386.75
1,594.61
1,159,553
0.9767
1,132,535
21
Gilchrist
857.75
964.86
701,617
0.9579
672,079
22
Glades
337.82
372.77
271,067
0.9807
265,835
23
Gulf
719.67
791.58
575,613
0.9288
534,629
24
Hamilton
580.90
673.16
489,502
0.9354
457,880
25
Hardee
1,449.58
1,605.19
1,167,246
0.9616
1,122,424
26
Hendry
2,210.57
2,467.67
1,794,416
0.9944
1,784,367
27
Hernando
7,043.27
7,845.36
5,704,910
0.9726
5,548,595
28
Highlands
3,565.95
4,056.28
2,949,605
0.9518
2,807,434
29
Hillsborough
54,898.47
62,486.63
45,438,403
1.0105
45,915,506
30
Holmes
993.36
1,098.42
798,738
0.9119
728,369
31
Indian River
5,388.55
6,050.24
4,399,553
0.9787
4,305,843
32
Jackson
2,068.79
2,400.98
1,745,921
0.9379
1,637,499
33
Jefferson
350.85
384.38
279,510
0.9746
272,410
34
Lafayette
296.85
331.70
241,202
0.9336
225,186
35
Lake
11,582.34
13,196.88
9,596,375
0.9851
9,453,389
36
Lee
22,776.58
25,874.09
18,814,862
1.0050
18,908,936
37
Leon
9,054.81
10,318.05
7,502,976
1.0007
7,508,228
38
Levy
1,739.74
1,939.82
1,410,579
0.9567
1,349,501
39
Liberty
453.96
525.65
382,237
0.9560
365,419
40
Madison
975.87
1,069.80
777,926
0.9483
737,707
41
Manatee
12,382.45
13,894.40
10,103,591
0.9820
9,921,726
42
Marion
13,495.40
15,255.16
11,093,095
0.9635
10,688,197
43
Martin
5,846.10
6,769.90
4,922,868
0.9915
4,881,024
44
Monroe
2,499.46
2,812.83
2,045,406
1.0214
2,089,178
45
Nassau
3,338.88
3,707.97
2,696,325
0.9945
2,681,495
46
Okaloosa
9,686.17
11,017.74
8,011,770
0.9592
7,684,890
47
Okeechobee
2,151.51
2,397.58
1,743,448
0.9678
1,687,309
48
Orange
53,362.59
60,175.31
43,757,680
1.0101
44,199,633
49
Osceola
16,378.66
19,123.67
13,906,159
0.9891
13,754,582
50
Palm Beach
53,172.46
60,314.56
43,858,939
1.0307
45,205,408
51
Pasco
19,152.27
21,651.14
15,744,059
0.9881
15,556,705
52
Pinellas
35,326.41
40,573.27
29,503,665
1.0034
29,603,977
53
Polk
25,911.14
29,243.33
21,264,872
0.9874
20,996,935
54
Putnam
3,074.83
3,481.44
2,531,599
0.9684
2,451,600
55
St. Johns
8,201.44
9,269.90
6,740,793
0.9892
6,667,992
56
St. Lucie
10,803.70
12,186.60
8,861,730
0.9821
8,703,105
57
Santa Rosa
7,660.15
8,543.87
6,212,846
0.9541
5,927,676
58
Sarasota
13,321.98
15,334.34
11,150,672
0.9902
11,041,395
59
Seminole
21,503.65
24,146.16
17,558,363
0.9988
17,537,293
60
Sumter
2,132.55
2,434.83
1,770,535
0.9626
1,704,317
61
Suwannee
1,705.99
1,891.39
1,375,362
0.9345
1,285,276
62
Taylor
780.64
873.04
634,848
0.9490
602,471
63
Union
643.96
734.16
533,859
0.9680
516,776
64
Volusia
20,424.15
23,406.37
17,020,410
0.9642
16,411,079
65
Wakulla
1,308.58
1,475.70
1,073,085
0.9772
1,048,619
66
Walton
1,916.23
2,114.97
1,537,943
0.9337
1,435,977
67
Washington
1,061.68
1,169.93
850,738
0.9234
785,571
68
Washington Special
470.81
520.11
378,208
0.9234
349,237
69
FAMU Lab School
177.00
194.07
141,122
1.0007
141,221
70
FAU Lab School
71.84
78.16
56,836
1.0307
58,581
71
FSU Lab - Broward
0.00
0.00
0
1.0262
0
72
FSU Lab - Leon
610.61
666.60
484,732
1.0007
485,071
73
UF Lab School
500.00
544.00
395,580
0.9867
390,319
74
Virtual School
5,369.96
5,842.52
4,248,505
1.0000
4,248,505
State
808,266.21 916,872.14 666,721,912
666,606,176
7/13/2006 2:35 PM
2006-07 FEFP - Second Calculation.xls
Florida Department of Education
Page 44 of 45
Potential Millage Rates
2006-07 FEFP Second Calculation
Potential Millage Rates
0.510 Mill Potential Potential
Required
Potential Equalized Capital Total
Local Effort
Discretionary Discretionary Improvement Potential
District
Mills
Millage Mills Millage Millage
-1-
-2-
-3-
-4- -5-
1
Alachua
5.061
0.510 0.250 2.000 7.821
2
Baker
5.001
0.510 0.250 2.000 7.761
3
Bay
5.144
0.510 0.154 2.000 7.808
4
Bradford
4.913
0.510 0.250 2.000 7.673
5
Brevard
4.956
0.510 0.201 2.000 7.667
6
Broward
4.992
0.510 0.177 2.000 7.679
7
Calhoun
4.815
0.510 0.250 2.000 7.575
8
Charlotte
3.426
0.510 0.078 2.000 6.014
9
Citrus
5.014
0.510 0.143 2.000 7.667
10
Clay
5.019
0.510 0.250 2.000 7.779
11
Collier
2.955
0.510 0.060 2.000 5.525
12
Columbia
4.975
0.510 0.250 2.000 7.735
13
Miami-Dade
5.006
0.510 0.175 2.000 7.691
14
DeSoto
5.045
0.510 0.250 2.000 7.805
15
Dixie
4.861
0.510 0.250 2.000 7.621
16
Duval
4.940
0.510 0.250 2.000 7.700
17
Escambia
5.134
0.510 0.250 2.000 7.894
18
Flagler
5.077
0.510 0.124 2.000 7.711
19
Franklin
1.442
0.510 0.033 2.000 3.985
20
Gadsden
5.091
0.510 0.250 2.000 7.851
21
Gilchrist
5.032
0.510 0.250 2.000 7.792
22
Glades
4.762
0.510 0.209 2.000 7.481
23
Gulf
3.419
0.510 0.076 2.000 6.005
24
Hamilton
5.038
0.510 0.250 2.000 7.798
25
Hardee
4.903
0.510 0.250 2.000 7.663
26
Hendry
5.081
0.510 0.250 2.000 7.841
27
Hernando
5.010
0.510 0.247 2.000 7.767
28
Highlands
5.178
0.510 0.221 2.000 7.909
29
Hillsborough
5.063
0.510 0.250 2.000 7.823
30
Holmes
5.014
0.510 0.250 2.000 7.774
31
Indian River
4.551
0.510 0.102 2.000 7.163
32
Jackson
4.909
0.510 0.250 2.000 7.669
33
Jefferson
4.858
0.510 0.231 2.000 7.599
34
Lafayette
4.993
0.510 0.250 2.000 7.753
35
Lake
4.919
0.510 0.219 2.000 7.648
36
Lee
4.408
0.510 0.094 2.000 7.012
37
Leon
5.178
0.510 0.232 2.000 7.920
38
Levy
4.952
0.510 0.250 2.000 7.712
39
Liberty
5.126
0.510 0.250 2.000 7.886
40
Madison
5.010
0.510 0.250 2.000 7.770
41
Manatee
4.955
0.510 0.149 2.000 7.614
42
Marion
5.109
0.510 0.250 2.000 7.869
43
Martin
4.145
0.510 0.089 2.000 6.744
44
Monroe
1.519
0.510 0.032 2.000 4.061
45
Nassau
5.037
0.510 0.159 2.000 7.706
46
Okaloosa
5.156
0.510 0.182 2.000 7.848
47
Okeechobee
5.006
0.510 0.250 2.000 7.766
48
Orange
4.954
0.510 0.205 2.000 7.669
49
Osceola
5.022
0.510 0.250 2.000 7.782
50
Palm Beach
5.089
0.510 0.113 2.000 7.712
51
Pasco
4.921
0.510 0.250 2.000 7.681
52
Pinellas
5.046
0.510 0.154 2.000 7.710
53
Polk
5.010
0.510 0.250 2.000 7.770
54
Putnam
5.014
0.510 0.250 2.000 7.774
55
St. Johns
5.031
0.510 0.128 2.000 7.669
56
St. Lucie
5.061
0.510 0.166 2.000 7.737
57
Santa Rosa
5.047
0.510 0.250 2.000 7.807
58
Sarasota
3.623
0.510 0.077 2.000 6.210
59
Seminole
5.001
0.510 0.242 2.000 7.753
60
Sumter
5.158
0.510 0.170 2.000 7.838
61
Suwannee
5.034
0.510 0.250 2.000 7.794
62
Taylor
4.402
0.510 0.250 2.000 7.162
63
Union
5.035
0.510 0.250 2.000 7.795
64
Volusia
4.993
0.510 0.182 2.000 7.685
65
Wakulla
5.102
0.510 0.250 2.000 7.862
66
Walton
1.737
0.510 0.043 2.000 4.290
67
Washington
4.826
0.510 0.250 2.000 7.586
68
Washington Special
0.000
0.000 0.000 0.000 0.000
69
FAMU Lab School
0.000
0.000 0.000 0.000 0.000
70
FAU Lab School
0.000
0.000 0.000 0.000 0.000
71
FSU Lab - Broward
0.000
0.000 0.000 0.000 0.000
72
FSU Lab - Leon
0.000
0.000 0.000 0.000 0.000
73
UF Lab School
0.000
0.000 0.000 0.000 0.000
74
Virtual School
0.000
0.000 0.000 0.000 0.000
State
5.010 0.510 0.250 2.000 7.770
7/13/2006 2:35 PM
Page 45 of 45
2006-07 FEFP - Second Calculation.xls
Potential Discretionary LE
Florida Department of Education
2006-07 FEFP Second Calculation
Potential Discretionary Local Effort
2006
0.510 Mill
0.250 Mill
School
Potential
Potential
Taxable
Discretionary
Discretionary
District
Value
Local Effort
Local Effort
-1-
-2-
-3-
1
Alachua
11,357,500,164
5,502,709
2,697,406
2
Baker
699,206,345
338,765
166,062
3
Bay
18,869,456,228
9,142,252
2,760,601
4
Bradford
809,041,156
391,980
192,147
5
Brevard
39,294,006,872
19,037,946
7,503,191
6
Broward
158,690,637,790
76,885,614
26,683,831
7
Calhoun
322,038,098
156,027
76,484
8
Charlotte
24,321,071,778
11,783,559
1,802,191
9
Citrus
11,637,462,135
5,638,350
1,580,949
10
Clay
9,122,880,536
4,420,036
2,166,684
11
Collier
77,238,074,548
37,421,847
4,402,570
12
Columbia
2,314,067,974
1,121,166
549,591
13
Miami-Dade
213,825,364,287
103,598,389
35,548,467
14
DeSoto
1,758,121,481
851,810
417,554
15
Dixie
591,757,218
286,706
140,542
16
Duval
51,951,142,035
25,170,328
12,338,396
17
Escambia
14,927,916,899
7,232,576
3,545,380
18
Flagler
10,886,648,601
5,274,581
1,282,447
19
Franklin
4,113,401,327
1,992,943
128,955
20
Gadsden
1,236,476,463
599,073
293,663
21
Gilchrist
570,275,461
276,298
135,440
22
Glades
683,411,698
331,113
135,691
23
Gulf
2,905,749,172
1,407,835
209,795
24
Hamilton
663,890,212
321,655
157,674
25
Hardee
1,556,504,727
754,127
369,670
26
Hendry
2,823,903,339
1,368,181
670,677
27
Hernando
9,901,079,038
4,797,073
2,323,288
28
Highlands
5,840,455,726
2,829,701
1,226,204
29
Hillsborough
78,793,903,491
38,175,646
18,713,552
30
Holmes
424,269,500
205,559
100,764
31
Indian River
17,930,192,137
8,687,178
1,737,436
32
Jackson
1,349,707,707
653,933
320,556
33
Jefferson
518,623,632
251,273
113,812
34
Lafayette
213,297,993
103,343
50,658
35
Lake
18,975,642,475
9,193,699
3,947,882
36
Lee
89,502,215,901
43,363,824
7,992,548
37
Leon
14,675,884,867
7,110,466
3,234,565
38
Levy
2,346,565,082
1,136,911
557,309
39
Liberty
249,946,513
121,099
59,362
40
Madison
644,263,621
312,146
153,013
41
Manatee
30,735,678,005
14,891,436
4,350,635
42
Marion
17,429,268,825
8,444,481
4,139,451
43
Martin
21,343,775,570
10,341,059
1,804,616
44
Monroe
26,872,672,507
13,019,810
816,929
45
Nassau
7,246,175,600
3,510,772
1,094,535
46
Okaloosa
18,046,515,116
8,743,537
3,120,242
47
Okeechobee
2,270,839,361
1,100,222
539,324
48
Orange
92,367,603,422
44,752,104
17,988,591
49
Osceola
21,989,200,577
10,653,768
5,222,435
50
Palm Beach
161,252,193,452
78,126,688
17,310,423
51
Pasco
25,750,555,212
12,476,144
6,115,757
52
Pinellas
75,661,254,861
36,657,878
11,069,242
53
Polk
30,014,236,274
14,541,897
7,128,381
54
Putnam
3,963,942,355
1,920,530
941,436
55
St. Johns
22,129,008,582
10,721,505
2,690,887
56
St. Lucie
24,344,463,819
11,794,893
3,839,122
57
Santa Rosa
8,709,973,431
4,219,982
2,068,619
58
Sarasota
59,015,112,897
28,592,822
4,316,956
59
Seminole
29,886,314,133
14,479,919
6,870,864
60
Sumter
4,622,447,404
2,239,576
746,525
61
Suwannee
1,512,757,217
732,931
359,280
62
Taylor
1,264,231,366
612,520
300,255
63
Union
203,099,015
98,401
48,236
64
Volusia
38,380,036,066
18,595,127
6,635,908
65
Wakulla
1,371,523,210
664,503
325,737
66
Walton
16,515,893,518
8,001,950
674,674
67
Washington
1,006,872,016
487,829
239,132
68
Washington Special
0
0
0
69
FAMU Lab School
0
0
0
70
FAU Lab School
0
0
0
71
FSU Lab - Broward
0
0
0
72
FSU Lab - Leon
0
0
0
73
UF Lab School
0
0
0
74
Virtual School
0
0
0
State
1,648,441,698,038 798,670,001 257,245,199