1. FLORIDA EDUCATION FINANCE PROGRAM

FLORIDA EDUCATION FINANCE PROGRAM
2005-06
?
FINAL CALCULATION
?
SCHOOL BUSINESS SERVICES
?
OFFICE OF FUNDING AND FINANCIAL REPORTING
?

TABLE OF CONTENTS
?
FEFP Calculation Comparison ............................................................................................1
?
FEFP Funding Summary .....................................................................................................2
?
FEFP Categorical Program Funding ...................................................................................6
?
Declining Enrollment Supplement .......................................................................................8
?
Sparsity Supplement ...........................................................................................................9
?
Discretionary Contributions ...............................................................................................12
?
Discretionary Tax Equalization/Supplemental Discretionary Millage ................................13
?
Safe Schools Allocation.....................................................................................................15
?
ESE Guaranteed Allocation...............................................................................................16
?
Supplemental Academic Instruction Allocation .................................................................18
?
Reading Allocation.............................................................................................................19
?
Minimum Guarantee Allocation .........................................................................................20
?
Required Local Effort Taxes ..............................................................................................23
?
State Discretionary Lottery/School Recognition Funding..................................................24
?
Prior Year Adjustments Summary .....................................................................................25
?
Scholarship Deductions.....................................................................................................28
?
Program Cost Factors .......................................................................................................29
?
Unweighted FTE Reported by Program ............................................................................30
?
Weighted FTE Reported by Program ................................................................................32
?
Funded Weighted FTE by Program...................................................................................33
?
Additions to Funded Weighted FTE...................................................................................34
?
Small District ESE Supplement .........................................................................................35
?
CFS and DJJ Weighted FTE using 2005-06 Program Weights ........................................38
?
Group 2 Weighted Enrollment Ceiling ...............................................................................40
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)...............................44
?
Actual Millage Rates..........................................................................................................45
?
Actual Local Effort Taxes...................................................................................................46
?

Instructional Materials Allocation.......................................................................................47
?
Student Transportation Allocation .....................................................................................52
?

2005-06 FEFP - Final Calculation
Comparison
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP - Final Calculation
STATEWIDE SUMMARY
COMPARISON TO 2005-06 FEFP - Fourth Calculation
2005-06
2005-06
FEFP
FEFP
Fourth
Final
Calculation
Calculation
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,639,437.54
2,641,121.29
Weighted FTE
2,891,824.49
2,893,872.53
School Taxable Value
1,319,911,481,214
1,315,213,529,382
Required Local Effort Millage
5.239
5.239
Discretionary Millage
0.510
0.510
Equalized Discretionary Millage
0.250
0.250
Total Millage
5.999
5.999
Base Student Allocation
3,742.42
3,742.42
District Cost Differential
0.0000
0.0000
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
10,819,879,138
10,827,641,293
Declining Enrollment Supplement
20,425,562
18,942,508
Sparcity Supplement
35,000,000
35,000,000
Lab School Discretionary Contribution
2,030,008
2,102,674
0.250 Mills Discretionary Equalization
26,376,279
26,376,279
0.510 Mills Discretionary Compression
46,149,018
46,227,622
Minimum Guarantee
0
0
Safe Schools
75,350,000
75,350,000
ESE Guaranteed Allocation
1,030,409,927
1,030,409,927
Supplemental Academic Instruction
670,341,490
670,341,490
Reading Allocation
89,000,000
89,000,000
TOTAL FEFP
12,814,961,422
12,821,391,793
LOCAL FEFP FUNDS
Total Required Local Effort
6,274,892,535
6,251,646,154
GROSS STATE FEFP
6,540,068,887
6,569,745,639
Proration to Funds Available
0
0
NET STATE FEFP
6,540,068,887
6,569,745,639
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
129,287,546
129,287,546
School Recognition
134,162,296
134,162,296
Total Lottery
263,449,842
263,449,842
STATE CATEGORICAL PROGRAMS
Instructional Materials
247,999,489
247,999,489
Student Transportation
451,431,961
451,431,961
Public School Technology
49,914,766
49,914,766
Teachers Lead Program Appropriation
17,877,200
17,877,200
Teacher Training
18,000,000
18,000,000
Class Size Reduction Allocation
1,507,199,696
1,507,199,696
TOTAL STATE CATEGORICAL FUNDING
2,292,423,112
2,292,423,112
TOTAL STATE FUNDING
9,095,941,841
9,125,618,593
LOCAL FUNDING
Total Required Local Effort
6,274,892,535
6,251,646,154
Total Discretionary Taxes from 0.510 Mills
639,497,114
637,190,188
Total Equalized Discretionary Taxes
241,749,797
240,786,201
TOTAL LOCAL FUNDING
7,156,139,446
7,129,622,543
TOTAL FUNDING
16,252,081,287
16,255,241,136
Total Funds per UFTE
6,157.40
6,154.67
Difference
1,683.75
2,048.04
(4,697,951,832)
0.000
0.000
0.000
0.000
0.00%
0.00
0.00%
0.0000
7,762,155
0.07%
(1,483,054)
-7.26%
0
0.00%
72,666
3.58%
0
0.00%
78,604
0.17%
0
0
0.00%
0
0.00%
0
0.00%
0
0.00%
6,430,371
(23,246,381)
29,676,752
0
29,676,752
0.45%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
29,676,752
(23,246,381)
(2,306,926)
(963,596)
(26,516,903)
3,159,849
(2.73)
Page 1 of 61
Percentage
?
Difference
?
0.06%
0.07%
-0.36%
0.00%
0.00%
0.00%
0.05%
-0.37%
0.45%
0.00%
0.33%
-0.37%
-0.36%
-0.40%
-0.37%
0.02%
-0.04%

2005-06 FEFP - Final Calculation
Page 2 of 61
Detail 1
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 1
District
Unweighted
FTE
Funded
Weighted
FTE
1
$3,742.42
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
30,992.17
4,941.35
29,734.56
3,769.68
81,309.10
115,985,717
18,492,607
111,279,212
14,107,726
304,292,802
0.9762
0.9659
0.9498
0.9625
0.9804
113,225,257
17,862,009
105,692,996
13,578,686
298,328,663
0
0
0
151,607
0
0
496,117
0
645,585
0
0
0
0
0
0
522,153
335,971
0
201,910
99,762
959,818
659,222
0
384,912
0
967,589
121,061
831,290
117,885
1,899,620
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
295,069.89
2,432.01
18,665.41
16,746.10
36,530.18
1,104,275,458
9,101,603
69,853,804
62,670,940
136,711,276
1.0374
0.9386
0.9603
0.9422
0.9798
1,145,575,360
8,542,765
67,080,608
59,048,560
133,949,708
4,002,767
87,495
0
0
0
0
1,135,040
941,895
1,309,159
0
0
0
0
0
0
0
165,968
0
0
1,593,260
0
311,693
0
0
3,214,231
6,244,935
81,908
477,288
351,801
568,256
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
47,992.78
10,750.33
390,979.68
5,325.75
2,274.32
179,609,140
40,232,250
1,463,210,174
19,931,193
8,511,461
1.0330
0.9402
1.0310
0.9675
0.9388
185,536,242
37,826,361
1,508,569,689
19,283,429
7,990,560
0
0
8,691,335
97,238
0
0
893,834
0
459,518
704,657
0
0
0
0
0
0
547,402
0
244,003
91,556
0
1,111,337
0
440,856
187,971
937,934
306,935
12,483,356
174,620
102,303
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
137,824.40
46,130.51
11,561.28
1,388.78
6,669.58
515,796,791
172,639,743
43,267,165
5,197,398
24,960,370
1.0014
0.9534
0.9569
0.9535
0.9686
516,518,907
164,594,731
41,402,350
4,955,719
24,176,614
1,044,549
785,524
0
47,048
0
0
0
740,593
0
1,421,228
0
0
0
0
0
2,049,659
1,569,073
0
0
340,002
3,233,868
2,906,578
0
0
698,807
4,085,604
1,208,694
233,068
83,459
197,639
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
3,056.90
1,357.99
2,282.29
2,044.78
5,357.71
11,440,204
5,082,169
8,541,288
7,652,426
20,050,801
0.9471
0.9732
0.9352
0.9266
0.9530
10,835,017
4,945,967
7,987,813
7,090,738
19,108,413
0
0
11,949
87,967
94,603
1,275,622
591,533
551,201
695,020
451,069
0
0
0
0
0
167,878
0
0
54,808
178,401
330,859
0
0
98,551
368,104
102,079
77,327
85,412
94,787
150,929
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
8,017.08
22,980.90
13,188.49
209,199.02
3,513.00
30,003,281
86,004,180
49,356,869
782,910,596
13,147,121
0.9858
0.9585
0.9462
1.0047
0.9160
29,577,234
82,435,007
46,701,469
786,590,276
12,042,763
113,991
0
0
0
0
1,272,368
0
1,851,728
0
1,638,629
0
0
0
0
0
306,549
374,859
240,489
3,873,225
238,744
568,579
599,270
395,108
6,833,161
502,722
201,174
578,045
334,693
5,894,179
95,463
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
18,309.94
7,957.92
1,259.19
1,119.19
40,371.34
68,523,486
29,781,879
4,712,418
4,188,479
151,086,510
0.9738
0.9354
0.9718
0.9330
0.9775
66,728,171
27,857,970
4,579,528
3,907,851
147,687,064
0
0
248,362
0
0
0
2,201,370
570,226
536,382
0
0
0
0
0
0
0
423,933
21,731
63,518
403,282
0
871,393
26,650
127,966
564,088
460,238
185,932
75,626
64,991
823,264
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
82,170.21
34,996.33
6,633.13
1,569.42
3,186.86
307,515,437
130,970,965
24,823,958
5,873,429
11,926,569
0.9943
0.9953
0.9501
0.9537
0.9482
305,762,599
130,355,401
23,585,242
5,601,489
11,308,773
0
0
0
0
214,443
0
0
2,108,918
648,752
684,924
0
0
0
0
0
0
277,191
240,549
97,835
180,024
0
276,655
450,674
178,807
355,909
1,809,863
1,119,177
189,839
68,040
122,566
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
45,439.82
44,637.92
19,830.94
9,060.94
11,486.27
170,054,891
167,053,845
74,215,706
33,909,843
42,986,447
0.9791
0.9604
0.9897
1.0487
0.9788
166,500,744
160,438,513
73,451,284
35,561,252
42,075,134
0
0
0
394,085
0
0
0
0
0
1,964,104
0
0
0
0
0
0
1,054,449
0
0
0
0
1,966,127
0
0
0
1,341,023
1,008,157
464,747
377,580
266,616
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
33,582.64
7,828.57
197,247.29
55,416.10
191,700.75
125,680,344
29,297,797
738,182,203
207,390,321
717,424,721
0.9561
0.9659
0.9987
0.9823
1.0372
120,162,977
28,298,742
737,222,566
203,719,512
744,112,921
252,917
0
0
0
0
0
8,187
0
0
0
0
0
0
0
0
0
309,285
10,717
1,208,737
0
0
555,317
0
1,989,640
0
624,705
191,613
5,030,263
1,044,932
5,563,044
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
67,564.05
122,563.82
95,253.39
12,848.44
27,838.08
252,853,052
458,685,291
356,478,192
48,084,259
104,181,787
0.9789
1.0068
0.9801
0.9547
0.9818
247,517,853
461,804,351
349,384,276
45,906,042
102,285,678
0
1,759,315
0
265,099
0
0
0
0
1,857,733
0
0
0
0
0
0
1,609,158
0
3,132,857
450,914
0
2,751,590
0
6,203,192
836,115
0
1,406,024
3,767,052
2,244,678
367,806
504,104
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,748.60
26,381.64
46,184.24
72,833.63
7,695.65
145,013,536
98,731,177
172,840,823
272,574,034
28,800,354
0.9766
0.9514
0.9910
0.9907
0.9530
141,620,219
93,932,842
171,285,256
270,039,095
27,446,737
0
0
0
0
0
0
0
0
0
1,301,839
0
0
0
0
0
0
906,931
0
1,022,306
0
0
1,679,824
0
1,705,208
0
911,339
422,281
1,265,246
1,394,643
185,979
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
6,099.91
3,209.05
2,345.23
71,936.06
5,177.40
22,828,425
12,009,613
8,776,836
269,214,950
19,376,005
0.9337
0.9520
0.9538
0.9647
0.9739
21,314,900
11,433,152
8,371,346
259,711,662
18,870,291
0
226,766
0
0
0
1,385,961
687,176
699,647
0
485,975
0
0
0
0
0
274,084
56,955
174,403
0
202,450
604,271
67,035
352,123
0
407,495
167,861
128,014
86,025
1,859,253
131,134
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
7,019.69
3,778.40
594.53
479.96
671.73
26,270,628
14,140,360
2,224,981
1,796,212
2,513,896
0.9327
0.9240
0.9240
0.9953
1.0372
24,502,615
13,065,693
2,055,882
1,787,770
2,607,413
0
0
42,787
99,908
0
0
1,343,552
0
235,547
0
0
0
0
87,871
242,614
0
194,736
0
53,200
77,300
0
394,777
0
3,963
0
189,979
102,039
4,792
54,124
55,955
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
605.25
1,588.26
1,160.61
4,684.43
628.94
1,677.16
1,223.40
5,228.74
2,353,758
6,276,637
4,578,477
19,568,141
1.0374
0.9953
0.9762
1.0000
2,441,789
6,247,137
4,469,509
19,568,141
205,943
16,810
0
0
0
644,175
560,736
0
145,405
303,945
192,673
1,130,166
81,331
163,199
114,900
374,632
0
13,707
39,449
0
55,436
64,264
60,423
0
State
2,641,121.29
2,893,872.53
10,830,086,437
10,827,641,293
18,942,508
35,000,000
2,102,674
26,376,279
46,227,622
75,350,000
1.
?
Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International Certificate of Education are included in the
Weighted FTE.
2.
?
Weighted FTE x BSA x DCD (column 3 x column 4)

2005-06 FEFP - Final Calculation
Detail 2
FLORIDA DEPARTMENT OF EDUCATION
Page 3 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 2
District
ESE
Guaranteed
Allocation
1
Supplemental
Academic
Instruction
1
 
Reading
Program
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
941,987
190,717
882,648
156,973
2,400,229
0
0
0
0
0
137,097,913
22,788,336
124,702,501
18,189,311
353,763,676
49,221,270
2,890,528
62,642,965
3,506,111
153,369,161
87,876,643
19,897,808
62,059,536
14,683,200
200,394,515
96,374
24,518
35,091
19,697
421,741
0
0
0
0
0
87,973,017
19,922,326
62,094,627
14,702,897
200,816,256
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
57,140,510
507,480
3,941,564
3,663,939
9,577,330
9,074,826
117,300
578,460
515,184
1,105,254
0
0
0
0
0
1,314,802,601
11,782,396
79,851,332
72,212,222
162,341,040
643,818,655
1,294,170
71,273,090
43,307,091
37,071,830
670,983,946
10,488,226
8,578,242
28,905,131
125,269,210
7,935,320
3,316
352,436
(21,305)
(6,911)
0
0
0
0
0
678,919,266
10,491,542
8,930,678
28,883,826
125,262,299
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
8,227,245
4,182,721
136,196,149
1,780,471
482,292
1,511,652
347,996
11,934,490
201,915
112,949
0
0
0
0
0
215,952,002
49,250,949
1,824,897,130
24,910,809
10,639,462
197,841,599
9,324,071
861,912,192
6,021,277
2,510,589
18,110,403
39,926,878
962,984,938
18,889,532
8,128,873
(15,419)
(1,378)
13,108,433
35,972
(10,458)
0
0
0
0
0
18,094,984
39,925,500
976,093,371
18,925,504
8,118,415
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,150,738
15,969,451
3,728,076
500,790
2,082,410
31,745,567
10,609,592
1,815,477
319,893
1,496,933
4,119,128
1,346,675
376,167
89,041
240,463
0
0
0
0
0
612,948,020
198,990,318
48,295,731
5,995,950
30,654,096
228,369,349
58,178,011
40,921,893
5,347,420
5,477,086
384,578,671
140,812,307
7,373,838
648,530
25,177,010
(35,378)
67,477
(1,720)
(656)
(785)
0
0
0
0
0
384,543,293
140,879,784
7,372,118
647,874
25,176,225
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,065,199
464,148
633,850
732,273
1,933,614
588,565
266,718
484,504
452,666
1,158,775
135,358
88,964
112,928
105,861
200,536
0
0
0
0
0
14,500,577
6,434,657
9,867,657
9,412,671
23,644,444
2,299,137
2,837,426
8,788,916
2,912,838
6,488,949
12,201,440
3,597,231
1,078,741
6,499,833
17,155,495
5,655
(8,188)
(1,128)
(11,772)
(12,797)
0
0
0
0
0
12,207,095
3,589,043
1,077,613
6,488,061
17,142,698
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
1,790,950
4,729,022
2,494,086
39,179,905
768,984
283,009
699,422
417,913
6,246,747
144,873
0
0
0
0
0
36,951,856
97,338,726
56,957,036
927,210,926
16,566,638
9,572,910
37,931,586
21,304,962
317,039,442
1,652,407
27,378,946
59,407,140
35,652,074
610,171,484
14,914,231
(8,359)
(24,903)
59,953
230,090
(1,880)
0
0
0
0
0
27,370,587
59,382,237
35,712,027
610,401,574
14,912,351
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,749,593
2,483,608
877,456
291,849
11,168,213
3,309,825
1,515,949
371,512
227,214
8,388,503
575,684
269,465
86,077
80,786
1,213,477
0
0
0
0
0
77,823,511
35,809,620
6,857,168
5,300,557
170,247,891
71,137,178
5,989,751
2,261,607
832,523
70,913,295
6,686,333
29,819,869
4,595,561
4,468,034
99,334,596
7,214
92
(16,171)
(11,571)
(259,944)
0
0
0
0
0
6,693,547
29,819,961
4,579,390
4,456,463
99,074,652
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
35,927,956
17,501,905
2,362,365
587,116
1,684,830
14,123,774
9,436,771
1,368,912
272,649
899,153
2,458,793
1,076,938
235,804
94,128
139,090
0
0
0
0
0
360,082,985
160,044,038
30,542,303
7,548,816
15,589,712
318,990,340
63,201,454
7,920,384
1,084,744
2,514,169
41,092,645
96,842,584
22,621,919
6,464,072
13,075,543
907,107
(558,530)
(24,732)
24,017
(11,340)
0
0
0
0
0
41,999,752
96,284,054
22,597,187
6,488,089
13,064,203
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
1,361,690
1,313,932
628,648
330,151
381,467
0
0
0
0
0
196,673,292
194,721,652
85,245,874
42,064,986
50,101,544
123,418,371
65,162,648
78,706,203
37,726,660
30,443,408
73,254,921
129,559,004
6,539,671
4,338,326
19,658,136
46,955
35,677
48,384
(19,854)
(7,305)
0
0
0
0
0
73,301,876
129,594,681
6,588,055
4,318,472
19,650,831
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
996,642
272,937
5,857,829
1,654,899
5,912,111
0
0
0
0
0
143,023,435
34,475,271
838,671,580
233,954,659
860,421,182
69,483,285
9,163,224
393,900,401
82,592,499
647,616,729
73,540,150
25,312,047
444,771,179
151,362,160
212,804,453
105,396
(7,490)
706,756
1,996,028
73,373
0
0
0
0
0
73,645,546
25,304,557
445,477,935
153,358,188
212,877,826
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
1,999,942
3,688,088
2,802,444
411,647
855,805
0
0
0
0
0
301,611,900
546,655,606
420,979,280
57,006,947
116,610,030
99,555,106
310,140,578
120,518,737
15,643,466
88,465,437
202,056,794
236,515,028
300,460,543
41,363,481
28,144,593
121,314
35,374
777,322
(98,367)
88,835
0
0
0
0
0
202,178,108
236,550,402
301,237,865
41,265,114
28,233,428
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
1,165,682
790,002
1,399,383
2,177,364
266,225
0
0
0
0
0
165,383,923
114,972,309
204,022,694
313,128,627
33,279,520
87,124,196
34,559,997
187,661,169
119,252,042
17,188,708
78,259,727
80,412,312
16,361,525
193,876,585
16,090,812
404,599
7,141
1,223,559
42,598
1,974
0
0
0
0
0
78,664,326
80,419,453
17,585,084
193,919,183
16,092,786
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,106,617
1,180,040
623,371
27,834,028
1,882,309
1,473,733
783,496
543,300
18,826,802
984,256
217,918
140,070
115,949
2,096,005
198,660
0
0
0
0
0
26,545,345
14,702,704
10,966,164
310,327,750
23,162,570
5,709,567
5,204,214
932,863
148,011,863
5,919,425
20,835,778
9,498,490
10,033,301
162,315,887
17,243,145
916
(8,197)
(39,252)
144,883
2,401
0
0
0
0
0
20,836,694
9,490,293
9,994,049
162,460,770
17,245,546
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,911,330
974,861
1,360,316
50,218
43,389
1,243,616
927,667
162,253
254,171
181,847
243,031
152,931
66,196
64,084
70,541
0
0
0
0
0
28,090,571
17,156,256
3,692,226
2,690,856
3,279,059
24,365,230
3,207,752
0
0
0
3,725,341
13,948,504
3,692,226
2,690,856
3,279,059
(3,527)
(2,397)
(30,575)
758
(136)
0
0
0
0
0
3,721,814
13,946,107
3,661,651
2,691,614
3,278,923
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
184,297
410,624
285,428
0
134,132
290,581
319,745
0
69,236
99,215
85,211
204,158
0
0
0
0
3,317,569
8,253,657
6,128,074
21,277,097
0
0
0
0
3,317,569
8,253,657
6,128,074
21,277,097
(41,566)
2,164
(2,032)
(298,244)
0
0
0
0
3,276,003
8,255,821
6,126,042
20,978,853
State
1,030,409,927
670,341,490
89,000,000
0
12,821,391,793
6,251,646,154
6,569,745,639
27,596,643
0
6,597,342,282
1. From 2005-06 FEFP First Calculation

2005-06 FEFP - Final Calculation
Page 4 of 61
Detail 3
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Prekindergarden Through Grade 12 Funding Summary -
Page 3
Adjustment
Adjustment
Prior Year
Adjusted
Net
for
for
Adjustments
Net
State
Opportunity
McKay
for Scholarship
State
District
FEFP
Scholarships
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
-5-
1
Alachua
87,973,017
0
(591,047)
7,353
87,389,323
2
Baker
19,922,326
0
(47,151)
0
19,875,175
3
Bay
62,094,627
0
(761,789)
7,333
61,340,171
4
Bradford
14,702,897
0
(140,665)
0
14,562,232
5
Brevard
200,816,256
0
(3,210,696)
31,517
197,637,077
6
Broward
678,919,266
(68,698)
(11,310,660)
(17,717)
667,522,191
7
Calhoun
10,491,542
0
(15,552)
0
10,475,990
8
Charlotte
8,930,678
0
(489,167)
(9,007)
8,432,504
9
Citrus
28,883,826
0
(213,851)
0
28,669,975
10 Clay
125,262,299
0
(1,318,272)
5,385
123,949,412
11 Collier
18,094,984
0
(1,132,190)
5,637
16,968,431
12 Columbia
39,925,500
0
(490,803)
8,496
39,443,193
13 Miami-Dade
976,093,371
(1,769,390)
(24,488,905)
34,617
949,869,693
14 DeSoto
18,925,504
0
(6,845)
(4,364)
18,914,295
15 Dixie
8,118,415
0
(43,663)
0
8,074,752
16 Duval
384,543,293
(234,462)
(14,494,382)
30,082
369,844,531
17 Escambia
140,879,784
(41,924)
(1,065,352)
8,804
139,781,312
18 Flagler
7,372,118
0
(85,893)
0
7,286,225
19 Franklin
647,874
0
0
0
647,874
20 Gadsden
25,176,225
(53,761)
(390,894)
(11,849)
24,719,721
21 Gilchrist
12,207,095
0
(50,318)
0
12,156,777
22 Glades
3,589,043
0
0
0
3,589,043
23 Gulf
1,077,613
0
0
0
1,077,613
24 Hamilton
6,488,061
0
(49,812)
0
6,438,249
25 Hardee
17,142,698
0
(9,900)
0
17,132,798
26 Hendry
27,370,587
0
(17,582)
0
27,353,005
27 Hernando
59,382,237
0
(257,390)
3,455
59,128,302
28 Highlands
35,712,027
0
(141,358)
(1,192)
35,569,477
29 Hillsborough
610,401,574
0
(5,778,698)
75,725
604,698,601
30 Holmes
14,912,351
0
0
0
14,912,351
31 Indian River
6,693,547
0
(115,826)
0
6,577,721
32 Jackson
29,819,961
0
(114,178)
(2,306)
29,703,477
33 Jefferson
4,579,390
(5,488)
(51,188)
0
4,522,714
34 Lafayette
4,456,463
0
0
0
4,456,463
35 Lake
99,074,652
0
(733,129)
0
98,341,523
36 Lee
41,999,752
0
(2,669,910)
(3,762)
39,326,080
37 Leon
96,284,054
0
(2,343,869)
3,184
93,943,369
38 Levy
22,597,187
0
(234,069)
1,697
22,364,815
39 Liberty
6,488,089
0
(12,053)
0
6,476,036
40 Madison
13,064,203
0
(141,042)
0
12,923,161
41 Manatee
73,301,876
0
(2,175,632)
21,547
71,147,791
42 Marion
129,594,681
0
(606,155)
1,764
128,990,290
43 Martin
6,588,055
0
(221,908)
2,647
6,368,794
44 Monroe
4,318,472
0
(183,079)
0
4,135,393
45 Nassau
19,650,831
0
(169,366)
1,214
19,482,679
46 Okaloosa
73,645,546
0
(1,140,431)
11,018
72,516,133
47 Okeechobee
25,304,557
0
(3,672)
0
25,300,885
48 Orange
445,477,935
(377,553)
(7,348,278)
37,176
437,789,280
49 Osceola
153,358,188
0
(848,761)
(5,876)
152,503,551
50 Palm Beach
212,877,826
(356,459)
(5,541,085)
(903)
206,979,379
51 Pasco
202,178,108
0
(1,842,158)
3,093
200,339,043
52 Pinellas
236,550,402
0
(5,662,301)
43,840
230,931,941
53 Polk
301,237,865
0
(1,935,744)
(34,594)
299,267,527
54 Putnam
41,265,114
0
(180,816)
1,717
41,086,015
55 St. Johns
28,233,428
0
(596,165)
515
27,637,778
56 St. Lucie
78,664,326
0
(774,437)
0
77,889,889
57 Santa Rosa
80,419,453
0
(92,726)
1,204
80,327,931
58 Sarasota
17,585,084
0
(2,121,337)
(4,788)
15,458,959
59 Seminole
193,919,183
0
(2,058,746)
8,491
191,868,928
60 Sumter
16,092,786
0
(94,073)
0
15,998,713
61 Suwannee
20,836,694
0
(296,879)
(4,900)
20,534,915
62 Taylor
9,490,293
0
(61,672)
2,421
9,431,042
63 Union
9,994,049
0
(39,175)
0
9,954,874
64 Volusia
162,460,770
0
(1,425,783)
(1,607)
161,033,380
65 Wakulla
17,245,546
0
(142,212)
0
17,103,334
66 Walton
3,721,814
0
(65,391)
0
3,656,423
67 Washington
13,946,107
0
0
0
13,946,107
68 Washington Special
3,661,651
0
0
0
3,661,651
69 FAMU Lab School
2,691,614
0
0
0
2,691,614
70 FAU Lab School
3,278,923
0
0
0
3,278,923
71 FSU Lab - Broward
3,276,003
0
0
0
3,276,003
72 FSU Lab - Leon
8,255,821
0
(35,152)
0
8,220,669
73 UF Lab School
6,126,042
0
(19,110)
0
6,106,932
74 Virtual School
20,978,853
0
0
0
20,978,853
State
6,597,342,282
(2,907,735) (108,700,343)
257,067
6,485,991,271

2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 61
Detail 4
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Prekindergarden Through Grade 12 Funding Summary
1
-
Page 4
District
Gross
State
FEFP
Discretionary
Lottery &
School
Recognition
2
Total
Categorical
Program
Funding
Total
State
Funding
Required
Local
Effort
Taxes
Actual
Discretionary
Local Effort
Actual
Equalized
Discretionary
Local Effort
Total
Local
Funding
Total
State and
Local
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
87,876,643
2,300,740
25,236,634
115,414,017
49,221,270
4,687,740
2,297,912
56,206,922
171,620,939
2
Baker
19,897,808
213,281
4,353,608
24,464,697
2,890,528
284,534
139,477
3,314,539
27,779,236
3
Bay
62,059,536
2,740,920
23,172,616
87,973,072
62,642,965
6,140,287
2,672,831
71,456,083
159,429,155
4
Bradford
14,683,200
264,676
3,186,579
18,134,455
3,506,111
330,276
161,900
3,998,287
22,132,742
5
Brevard
200,394,515
9,008,133
62,182,431
271,585,079
153,369,161
15,033,302
7,369,266
175,771,729
447,356,808
6
Broward
670,983,946
26,687,738
223,430,036
921,101,720
643,818,655
64,180,515
27,056,492
735,055,662
1,656,157,382
7
Calhoun
10,488,226
237,141
1,994,742
12,720,109
1,294,170
135,362
66,354
1,495,886
14,215,995
8
Charlotte
8,578,242
2,171,591
14,907,232
25,657,065
71,273,090
7,756,994
1,718,707
80,748,791
106,405,856
9
Citrus
28,905,131
1,502,795
14,263,341
44,671,267
43,307,091
4,227,104
1,566,515
49,100,710
93,771,977
10
Clay
125,269,210
3,535,478
30,421,199
159,225,887
37,071,830
3,625,433
1,777,173
42,474,436
201,700,323
11
Collier
18,110,403
4,401,765
38,737,450
61,249,618
197,841,599
29,781,351
4,379,610
232,002,560
293,252,178
12
Columbia
39,926,878
777,867
9,027,975
49,732,720
9,324,071
915,356
448,704
10,688,131
60,420,851
13
Miami-Dade
962,984,938
37,855,962
283,747,946
1,284,588,846
861,912,192
84,209,812
35,830,449
981,952,453
2,266,541,299
14
DeSoto
18,889,532
363,804
4,245,596
23,498,932
6,021,277
559,048
274,043
6,854,368
30,353,300
15
Dixie
8,128,873
190,732
1,961,896
10,281,501
2,510,589
236,062
115,717
2,862,368
13,143,869
16
Duval
384,578,671
14,966,596
106,691,234
506,236,501
228,369,349
22,209,834
10,887,173
261,466,356
767,702,857
17
Escambia
140,812,307
3,096,463
39,913,841
183,822,611
58,178,011
5,626,927
2,758,297
66,563,235
250,385,846
18
Flagler
7,373,838
1,047,737
10,890,380
19,311,955
40,921,893
3,843,493
1,107,830
45,873,216
65,185,171
19
Franklin
648,530
75,074
1,031,085
1,754,689
5,347,420
1,617,547
130,038
7,095,005
8,849,694
20
Gadsden
25,177,010
660,705
6,247,718
32,085,433
5,477,086
521,043
255,413
6,253,542
38,338,975
21
Gilchrist
12,201,440
332,364
2,588,378
15,122,182
2,299,137
222,962
109,295
2,631,394
17,753,576
22
Glades
3,597,231
59,057
1,063,881
4,720,169
2,837,426
271,550
126,191
3,235,167
7,955,336
23
Gulf
1,078,741
173,203
1,847,845
3,099,789
8,788,916
1,285,445
209,200
10,283,561
13,383,350
24
Hamilton
6,499,833
84,667
1,693,236
8,277,736
2,912,838
279,554
137,036
3,329,428
11,607,164
25
Hardee
17,155,495
481,150
4,361,100
21,997,745
6,488,949
640,977
314,204
7,444,130
29,441,875
26
Hendry
27,378,946
490,295
6,563,207
34,432,448
9,572,910
932,783
457,246
10,962,939
45,395,387
27
Hernando
59,407,140
1,913,696
19,678,849
80,999,685
37,931,586
3,715,212
1,821,182
43,467,980
124,467,665
28
Highlands
35,652,074
897,366
10,532,690
47,082,130
21,304,962
2,021,494
990,928
24,317,384
71,399,514
29
Hillsborough
610,171,484
18,022,875
170,070,935
798,265,294
317,039,442
31,286,787
15,336,660
363,662,889
1,161,928,183
30
Holmes
14,914,231
189,997
2,958,478
18,062,706
1,652,407
168,512
82,604
1,903,523
19,966,229
31
Indian River
6,686,333
1,917,634
14,936,733
23,540,700
71,137,178
6,918,375
1,709,246
79,764,799
103,305,499
32
Jackson
29,819,869
558,388
6,808,973
37,187,230
5,989,751
571,092
279,947
6,840,790
44,028,020
33
Jefferson
4,595,561
116,019
1,195,858
5,907,438
2,261,607
211,288
103,572
2,576,467
8,483,905
34
Lafayette
4,468,034
46,662
857,899
5,372,595
832,523
83,236
40,802
956,561
6,329,156
35
Lake
99,334,596
3,502,096
33,846,083
136,682,775
70,913,295
6,926,983
3,395,580
81,235,858
217,918,633
36
Lee
41,092,645
7,207,397
70,659,194
118,959,236
318,990,340
30,999,442
7,537,119
357,526,901
476,486,137
37
Leon
96,842,584
3,143,340
26,783,488
126,769,412
63,201,454
6,134,896
3,007,302
72,343,652
199,113,064
38
Levy
22,621,919
281,620
5,832,958
28,736,497
7,920,384
782,525
383,591
9,086,500
37,822,997
39
Liberty
6,464,072
122,305
1,310,833
7,897,210
1,084,744
102,733
50,360
1,237,837
9,135,047
40
Madison
13,075,543
234,886
2,753,580
16,064,009
2,514,169
249,801
122,451
2,886,421
18,950,430
41
Manatee
73,254,921
3,192,670
35,600,516
112,048,107
123,418,371
12,002,931
4,212,793
139,634,095
251,682,202
42
Marion
129,559,004
2,902,467
38,214,192
170,675,663
65,162,648
6,326,471
3,101,211
74,590,330
245,265,993
43
Martin
6,539,671
2,523,151
16,179,299
25,242,121
78,706,203
8,575,126
1,832,723
89,114,052
114,356,173
44
Monroe
4,338,326
876,121
7,457,560
12,672,007
37,726,660
10,508,245
844,780
49,079,685
61,751,692
45
Nassau
19,658,136
916,190
9,824,683
30,399,009
30,443,408
2,884,827
1,069,083
34,397,318
64,796,327
46
Okaloosa
73,540,150
3,955,052
26,715,102
104,210,304
69,483,285
6,592,833
3,102,509
79,178,627
183,388,931
47
Okeechobee
25,312,047
507,033
6,412,238
32,231,318
9,163,224
899,566
440,964
10,503,754
42,735,072
48
Orange
444,771,179
19,779,008
151,811,790
616,361,977
393,900,401
36,518,670
17,901,309
448,320,380
1,064,682,357
49
Osceola
151,362,160
3,277,676
44,373,828
199,013,664
82,592,499
7,845,441
3,845,805
94,283,745
293,297,409
50
Palm Beach
212,804,453
19,380,302
150,989,843
383,174,598
647,616,729
63,151,918
17,831,130
728,599,777
1,111,774,375
51
Pasco
202,056,794
4,448,251
57,320,375
263,825,420
99,555,106
9,665,544
4,738,012
113,958,662
377,784,082
52
Pinellas
236,515,028
12,471,337
96,729,806
345,716,171
310,140,578
30,470,371
11,291,961
351,902,910
697,619,081
53
Polk
300,460,543
7,092,140
81,786,158
389,338,841
120,518,737
11,557,833
5,665,604
137,742,174
527,081,015
54
Putnam
41,363,481
845,396
10,662,913
52,871,790
15,643,466
1,541,973
755,869
17,941,308
70,813,098
55
St. Johns
28,144,593
2,875,720
23,698,175
54,718,488
88,465,437
8,461,623
2,555,078
99,482,138
154,200,626
56
St. Lucie
78,259,727
2,681,399
34,229,908
115,171,034
87,124,196
8,566,289
3,779,245
99,469,730
214,640,764
57
Santa Rosa
80,412,312
2,741,826
21,295,316
104,449,454
34,559,997
3,247,163
1,591,746
39,398,906
143,848,360
58
Sarasota
16,361,525
4,038,139
36,206,604
56,606,268
187,661,169
22,498,165
4,279,063
214,438,397
271,044,665
59
Seminole
193,876,585
7,584,690
57,737,288
259,198,563
119,252,042
11,684,638
5,727,764
136,664,444
395,863,007
60
Sumter
16,090,812
652,774
6,171,575
22,915,161
17,188,708
1,652,137
722,405
19,563,250
42,478,411
61
Suwannee
20,835,778
254,511
5,169,092
26,259,381
5,709,567
552,329
270,750
6,532,646
32,792,027
62
Taylor
9,498,490
136,518
2,682,564
12,317,572
5,204,214
541,001
265,196
6,010,411
18,327,983
63
Union
10,033,301
186,902
1,942,553
12,162,756
932,863
90,725
44,473
1,068,061
13,230,817
64
Volusia
162,315,887
6,148,797
55,886,235
224,350,919
148,011,863
14,536,116
6,612,508
169,160,487
393,511,406
65
Wakulla
17,243,145
496,102
5,180,017
22,919,264
5,919,425
561,448
275,220
6,756,093
29,675,357
66
Walton
3,725,341
527,676
6,090,960
10,343,977
24,365,230
6,213,134
645,679
31,224,043
41,568,020
67
Washington
13,948,504
207,628
3,354,324
17,510,456
3,207,752
316,004
154,904
3,678,660
21,189,116
68
Washington Special
3,692,226
24,548
341,279
4,058,053
0
0
0
0
4,058,053
69
FAMU Lab School
2,690,856
21,347
311,823
3,024,026
0
0
0
0
3,024,026
70
FAU Lab School
3,279,059
94,854
454,205
3,828,118
0
0
0
0
3,828,118
71
FSU Lab - Broward
3,317,569
100,152
431,043
3,848,764
0
0
0
0
3,848,764
72
FSU Lab - Leon
8,253,657
233,946
1,064,426
9,552,029
0
0
0
0
9,552,029
73
UF Lab School
6,128,074
167,650
760,029
7,055,753
0
0
0
0
7,055,753
74
Virtual School
21,277,097
233,654
3,349,656
24,860,407
0
0
0
0
24,860,407
State
6,569,745,639
263,449,842
2,292,423,112
9,125,618,593
6,251,646,154
637,190,188
240,786,201
7,129,622,543
16,255,241,136
1. Does not include prior year adjustments or scholarship deductions.
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition (not considered FEFP for reporting and funds distribution).

2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 6 of 61
Categoricals 1
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
District
Instructional
Materials
Student
Transportation
Public
School
Technology
Teachers
Lead
Program
1
Teacher
Training
Class Size
Reduction
2
Total
Categorical
Program
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,548,593
6,364,117
534,134
188,174
192,577
15,409,039
25,236,634
2
Baker
446,385
1,252,802
89,289
31,780
32,192
2,501,160
4,353,608
3
Bay
2,530,426
4,943,241
509,877
179,554
183,832
14,825,686
23,172,616
4
Bradford
328,670
828,132
67,601
24,233
24,373
1,913,570
3,186,579
5
Brevard
6,795,682
11,476,016
1,399,975
498,236
504,748
41,507,774
62,182,431
6
Broward
24,177,341
32,187,882
5,042,262
1,819,408
1,817,942
158,385,201
223,430,036
7
Calhoun
205,107
511,666
42,272
15,532
15,241
1,204,924
1,994,742
8
Charlotte
1,619,682
3,392,934
330,919
115,969
119,310
9,328,418
14,907,232
9
Citrus
1,411,880
4,067,598
292,949
104,552
105,620
8,280,742
14,263,341
10
Clay
3,546,790
6,960,900
646,732
224,191
233,173
18,809,413
30,421,199
11
Collier
4,130,426
7,390,406
809,040
292,145
291,692
25,823,741
38,737,450
12
Columbia
989,899
2,430,730
191,693
66,631
69,113
5,279,909
9,027,975
13
Miami-Dade
32,553,856
29,467,659
6,773,641
2,428,121
2,442,175
210,082,494
283,747,946
14
DeSoto
453,891
891,442
94,760
34,472
34,165
2,736,866
4,245,596
15
Dixie
205,624
568,232
40,096
13,856
14,456
1,119,632
1,961,896
16
Duval
11,480,028
19,345,454
2,406,092
865,964
867,495
71,726,201
106,691,234
17
Escambia
3,871,711
11,532,194
807,391
288,956
291,098
23,122,491
39,913,841
18
Flagler
1,311,396
3,391,829
207,560
74,087
74,834
5,830,674
10,890,380
19
Franklin
118,229
170,657
24,417
8,691
8,803
700,288
1,031,085
20
Gadsden
551,467
2,107,891
115,117
39,870
41,504
3,391,869
6,247,718
21
Gilchrist
255,784
728,034
52,375
18,598
18,883
1,514,704
2,588,378
22
Glades
122,989
199,520
24,273
8,760
8,751
699,588
1,063,881
23
Gulf
192,325
462,263
40,359
14,114
14,551
1,124,233
1,847,845
24
Hamilton
174,172
449,159
35,769
12,745
12,896
1,008,495
1,693,236
25
Hardee
457,968
1,051,278
95,458
34,268
34,417
2,687,711
4,361,100
26
Hendry
679,922
1,495,404
141,995
51,134
51,195
4,143,557
6,563,207
27
Hernando
2,225,983
5,225,592
407,947
146,619
147,082
11,525,626
19,678,849
28
Highlands
1,107,817
2,484,743
228,556
81,202
82,404
6,547,968
10,532,690
29
Hillsborough
18,315,698
36,274,820
3,602,951
1,288,303
1,299,011
109,290,152
170,070,935
30
Holmes
309,738
854,775
63,490
21,568
22,891
1,686,016
2,958,478
31
Indian River
1,573,833
3,491,549
320,475
114,846
115,544
9,320,486
14,936,733
32
Jackson
683,928
2,001,090
136,413
47,049
49,183
3,891,310
6,808,973
33
Jefferson
118,830
396,256
22,527
8,470
8,122
641,653
1,195,858
34
Lafayette
99,187
185,078
19,974
6,963
7,202
539,495
857,899
35
Lake
3,866,656
8,067,296
708,615
253,415
255,485
20,694,616
33,846,083
36
Lee
7,748,235
17,723,948
1,410,096
505,634
508,397
42,762,884
70,659,194
37
Leon
2,958,266
4,776,557
606,594
214,952
218,702
18,008,417
26,783,488
38
Levy
561,104
1,800,319
116,615
41,705
42,044
3,271,171
5,832,958
39
Liberty
141,583
332,133
26,665
9,316
9,614
791,522
1,310,833
40
Madison
282,629
782,211
57,361
20,241
20,681
1,590,457
2,753,580
41
Manatee
4,041,715
6,657,202
793,572
281,967
286,115
23,539,945
35,600,516
42
Marion
3,924,283
10,648,164
783,937
278,150
282,641
22,297,017
38,214,192
43
Martin
1,612,818
3,817,463
335,930
122,506
121,116
10,169,466
16,179,299
44
Monroe
764,886
1,462,356
157,434
56,573
56,762
4,959,549
7,457,560
45
Nassau
998,341
2,634,923
203,067
71,689
73,214
5,843,449
9,824,683
46
Okaloosa
2,770,858
6,184,242
580,052
207,965
209,132
16,762,853
26,715,102
47
Okeechobee
664,200
1,532,730
137,648
50,068
49,628
3,977,964
6,412,238
48
Orange
16,184,845
27,724,010
3,280,696
1,195,373
1,182,825
102,244,041
151,811,790
49
Osceola
4,970,591
9,311,309
930,891
338,885
335,624
28,486,528
44,373,828
50
Palm Beach
15,592,459
26,094,802
3,263,362
1,195,664
1,176,575
103,666,981
150,989,843
51
Pasco
6,195,706
14,485,762
1,175,044
422,476
423,651
34,617,736
57,320,375
52
Pinellas
10,090,405
18,937,441
2,106,087
754,340
759,330
64,082,203
96,729,806
53
Polk
8,738,241
21,015,133
1,676,717
585,150
604,525
49,166,392
81,786,158
54
Putnam
1,081,049
2,747,534
224,904
79,768
81,087
6,448,571
10,662,913
55
St. Johns
2,648,650
6,019,423
483,547
170,223
174,339
14,201,993
23,698,175
56
St. Lucie
3,610,542
9,651,702
681,953
247,787
245,872
19,792,052
34,229,908
57
Santa Rosa
2,264,128
5,105,695
465,676
167,340
167,895
13,124,582
21,295,316
58
Sarasota
3,905,772
7,108,078
792,497
286,501
285,727
23,828,029
36,206,604
59
Seminole
6,211,555
11,894,328
1,265,858
451,289
456,393
37,457,865
57,737,288
60
Sumter
695,691
1,385,773
136,290
48,107
49,138
3,856,576
6,171,575
61
Suwannee
553,280
1,423,391
109,377
37,176
39,435
3,006,433
5,169,092
62
Taylor
284,102
689,341
57,504
21,012
20,733
1,609,872
2,682,564
63
Union
210,035
469,494
41,875
14,635
15,098
1,191,416
1,942,553
64
Volusia
6,013,441
11,646,064
1,233,868
443,393
444,860
36,104,609
55,886,235
65
Wakulla
454,449
1,924,134
91,620
32,105
33,033
2,644,676
5,180,017
66
Walton
667,045
1,741,901
126,695
42,950
45,679
3,466,690
6,090,960
67
Washington
341,708
1,055,759
67,218
23,305
24,235
1,842,099
3,354,324
68
Washington Special
49,942
0
0
3,692
3,686
283,959
341,279
69
FAMU Lab School
46,011
0
8,685
3,560
3,131
250,436
311,823
70
FAU Lab School
65,836
0
12,514
5,173
4,512
366,170
454,205
71
FSU Lab - Broward
63,756
0
11,448
5,443
4,128
346,268
431,043
72
FSU Lab - Leon
143,516
0
30,042
10,922
10,831
869,115
1,064,426
73
UF Lab School
107,989
0
21,948
7,689
7,913
614,490
760,029
74
Virtual School
877,914
0
82,485
0
29,739
2,359,518
3,349,656
State
247,999,489
451,431,961
49,914,766
17,877,200
18,000,000
1,507,199,696
2,292,423,112
1. From the 2005-06 FEFP First Calculation
2. From the 2005-06 FEFP Third Calculation

2005-06 FEFP - Final Calculation
Page 7 of 61
Categoricals 2
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Net Categorical Program Funding - Amount Distributed to Districts
District
Instructional
Materials
Student
Transportation
Public
School
Technology
1
Teachers
Lead
Program
2
Teacher
Training
1
Class Size
Reduction
3
Total
Categorical
Program
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2,534,521
6,337,570
532,139
188,174
192,577
15,409,039
25,194,020
2
Baker
453,163
1,242,816
89,137
31,780
32,192
2,501,160
4,350,248
3
Bay
2,503,312
4,887,777
507,445
179,554
183,832
14,825,686
23,087,606
4
Bradford
326,803
826,954
67,335
24,233
24,373
1,913,570
3,183,268
5
Brevard
6,694,848
11,373,784
1,390,845
498,236
504,748
41,507,774
61,970,235
6
Broward
24,275,547
32,402,328
5,014,065
1,819,408
1,817,942
158,385,201
223,714,491
7
Calhoun
204,095
508,662
42,215
15,532
15,241
1,204,924
1,990,669
8
Charlotte
1,608,990
3,368,269
329,280
115,969
119,310
9,328,418
14,870,236
9
Citrus
1,397,195
4,105,308
292,184
104,552
105,620
8,280,742
14,285,601
10
Clay
3,495,597
6,924,210
642,742
224,191
233,173
18,809,413
30,329,326
11
Collier
4,081,953
7,339,226
806,451
292,145
291,692
25,823,741
38,635,208
12
Columbia
960,973
2,412,721
190,234
66,631
69,113
5,279,909
8,979,581
13
Miami-Dade
32,175,244
29,245,663
6,704,841
2,428,121
2,442,175
210,082,494
283,078,538
14
DeSoto
452,887
895,246
94,736
34,472
34,165
2,736,866
4,248,372
15
Dixie
204,792
563,312
39,996
13,856
14,456
1,119,632
1,956,044
16
Duval
11,243,586
19,197,564
2,365,745
865,964
867,495
71,726,201
106,266,555
17
Escambia
3,809,065
11,437,448
803,766
288,956
291,098
23,122,491
39,752,824
18
Flagler
1,313,159
3,371,789
207,346
74,087
74,834
5,830,674
10,871,889
19
Franklin
116,775
169,365
24,417
8,691
8,803
700,288
1,028,339
20
Gadsden
543,501
2,101,769
113,634
39,870
41,504
3,391,869
6,232,147
21
Gilchrist
253,995
721,819
52,194
18,598
18,883
1,514,704
2,580,193
22
Glades
120,568
197,796
24,273
8,760
8,751
699,588
1,059,736
23
Gulf
191,797
458,192
40,359
14,114
14,551
1,124,233
1,843,246
24
Hamilton
172,989
439,633
35,588
12,745
12,896
1,008,495
1,682,346
25
Hardee
442,786
1,043,799
95,420
34,268
34,417
2,687,711
4,338,401
26
Hendry
678,284
1,481,906
141,928
51,134
51,195
4,143,557
6,548,004
27
Hernando
2,227,260
5,290,028
407,063
146,619
147,082
11,525,626
19,743,678
28
Highlands
1,106,092
2,465,789
228,019
81,202
82,404
6,547,968
10,511,474
29
Hillsborough
18,171,325
35,946,571
3,587,532
1,288,303
1,299,011
109,290,152
169,582,894
30
Holmes
309,156
846,419
63,490
21,568
22,891
1,686,016
2,949,540
31
Indian River
1,566,338
3,471,698
320,085
114,846
115,544
9,320,486
14,908,997
32
Jackson
672,940
1,955,900
136,052
47,049
49,183
3,891,310
6,752,434
33
Jefferson
117,684
391,869
22,336
8,470
8,122
641,653
1,190,134
34
Lafayette
94,370
183,025
19,974
6,963
7,202
539,495
851,029
35
Lake
3,786,532
7,989,660
706,173
253,415
255,485
20,694,616
33,685,881
36
Lee
7,776,227
17,623,433
1,403,631
505,634
508,397
42,762,884
70,580,206
37
Leon
2,910,396
4,997,944
600,248
214,952
218,702
18,008,417
26,950,659
38
Levy
560,866
1,782,733
115,779
41,705
42,044
3,271,171
5,814,298
39
Liberty
137,227
330,206
26,617
9,316
9,614
791,522
1,304,502
40
Madison
279,751
777,398
56,871
20,241
20,681
1,590,457
2,745,399
41
Manatee
4,001,504
6,640,750
788,081
281,967
286,115
23,539,945
35,538,362
42
Marion
3,887,343
10,585,886
782,488
278,150
282,641
22,297,017
38,113,525
43
Martin
1,637,358
3,685,187
335,212
122,506
121,116
10,169,466
16,070,845
44
Monroe
760,549
1,448,858
156,826
56,573
56,762
4,959,549
7,439,117
45
Nassau
1,005,749
2,612,116
202,497
71,689
73,214
5,843,449
9,808,714
46
Okaloosa
2,748,146
6,070,701
576,632
207,965
209,132
16,762,853
26,575,429
47
Okeechobee
647,013
1,518,294
137,633
50,068
49,628
3,977,964
6,380,600
48
Orange
16,124,096
27,482,352
3,258,513
1,195,373
1,182,825
102,244,041
151,487,200
49
Osceola
4,915,775
10,343,756
928,226
338,885
335,624
28,486,528
45,348,794
50
Palm Beach
15,204,959
27,067,820
3,245,216
1,195,664
1,176,575
103,666,981
151,557,215
51
Pasco
6,110,765
14,417,720
1,170,175
422,476
423,651
34,617,736
57,162,523
52
Pinellas
9,995,790
18,835,131
2,089,908
754,340
759,330
64,082,203
96,516,702
53
Polk
9,503,100
21,014,906
1,670,993
585,150
604,525
49,166,392
82,545,066
54
Putnam
1,133,415
2,708,702
224,372
79,768
81,087
6,448,571
10,675,915
55
St. Johns
2,728,240
5,993,425
482,008
170,223
174,339
14,201,993
23,750,228
56
St. Lucie
3,544,891
9,585,050
679,516
247,787
245,872
19,792,052
34,095,168
57
Santa Rosa
2,233,696
5,056,904
465,362
167,340
167,895
13,124,582
21,215,779
58
Sarasota
3,856,867
7,289,419
787,504
286,501
285,727
23,828,029
36,334,047
59
Seminole
6,173,858
11,801,137
1,259,664
451,289
456,393
37,457,865
57,600,206
60
Sumter
698,478
1,376,330
135,971
48,107
49,138
3,856,576
6,164,600
61
Suwannee
553,364
1,413,399
108,279
37,176
39,435
3,006,433
5,158,086
62
Taylor
282,517
676,297
57,280
21,012
20,733
1,609,872
2,667,711
63
Union
212,180
465,108
41,775
14,635
15,098
1,191,416
1,940,212
64
Volusia
5,903,533
11,542,672
1,229,450
443,393
444,860
36,104,609
55,668,517
65
Wakulla
450,598
1,913,145
91,116
32,105
33,033
2,644,676
5,164,673
66
Walton
680,125
1,728,961
126,471
42,950
45,679
3,466,690
6,090,876
67
Washington
335,157
1,050,336
67,218
23,305
24,235
1,842,099
3,342,350
68
Washington Special
49,845
0
0
3,692
3,686
283,959
341,182
69
FAMU Lab School
45,263
0
8,685
3,560
3,131
250,436
311,075
70
FAU Lab School
66,465
0
12,514
5,173
4,512
366,170
454,834
71
FSU Lab - Broward
64,749
0
11,448
5,443
4,128
346,268
432,036
72
FSU Lab - Leon
142,473
0
29,947
10,922
10,831
869,115
1,063,288
73
UF Lab School
107,462
0
21,876
7,689
7,913
614,490
759,430
74
Virtual School
744,346
0
82,485
0
29,739
2,359,518
3,216,088
State
246,522,258
451,431,961
49,607,526
17,877,200
18,000,000
1,507,199,696
2,290,638,641
1. From the 2005-06 FEFP Fourth Calculation
2. From the 2005-06 FEFP First Calculation
3. From the 2005-06 FEFP Third Calculation

2005-06 FEFP - Final Calculation
Page 8 of 61
Declining Enrollment
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Declining Enrollment Supplement
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
0.00
0.00
0.00
81.46
0.00
0.00
0.00
0.00
40.73
0.00
110,687,961
17,009,912
102,118,506
13,613,682
290,445,269
3,926.10
3,676.74
3,854.04
3,722.25
3,954.20
0
0
0
151,607
0
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
1,889.14
47.07
0.00
0.00
0.00
944.57
23.54
0.00
0.00
0.00
1,140,105,042
8,483,359
65,611,668
57,744,741
123,488,759
4,237.66
3,716.88
3,808.21
3,740.60
3,830.80
4,002,767
87,495
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
0.00
0.00
4,112.46
51.32
0.00
0.00
0.00
2,056.23
25.66
0.00
176,179,020
35,878,523
1,531,185,310
19,139,887
7,713,266
4,236.32
3,659.14
4,226.83
3,789.46
3,748.69
0
0
8,691,335
97,238
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
530.23
415.21
0.00
24.77
0.00
265.12
207.61
0.00
12.39
0.00
503,314,924
163,013,664
36,393,007
4,995,747
23,595,369
3,939.91
3,783.65
3,780.71
3,797.23
3,877.29
1,044,549
785,524
0
47,048
0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
0.00
0.00
6.44
47.67
50.90
0.00
0.00
3.22
23.84
25.45
10,461,543
4,655,346
7,942,071
7,151,526
18,943,509
3,817.47
3,724.60
3,710.97
3,689.87
3,717.20
0
0
11,949
87,967
94,603
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
59.06
0.00
0.00
0.00
0.00
29.53
0.00
0.00
0.00
0.00
29,206,261
76,016,696
45,580,085
750,921,008
11,845,659
3,860.17
3,729.69
3,800.97
4,044.01
3,565.31
113,991
0
0
0
0
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
0.00
0.00
132.61
0.00
0.00
0.00
0.00
66.31
0.00
0.00
64,783,317
26,903,625
4,952,711
3,750,335
136,195,428
3,872.29
3,808.52
3,745.47
3,612.24
3,849.26
0
0
248,362
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
0.00
0.00
0.00
0.00
116.54
0.00
0.00
0.00
0.00
58.27
282,390,845
126,894,694
23,022,012
5,493,767
11,574,238
4,009.95
3,998.36
3,751.33
4,083.83
3,680.16
0
0
0
0
214,443
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
0.00
0.00
0.00
183.94
0.00
0.00
0.00
0.00
91.97
0.00
161,698,604
154,462,270
71,852,851
36,471,244
40,054,460
3,962.39
3,800.69
4,069.32
4,284.93
3,778.77
0
0
0
394,085
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
131.78
0.00
0.00
0.00
0.00
65.89
0.00
0.00
0.00
0.00
118,354,152
27,784,733
705,858,111
186,713,334
735,714,930
3,838.48
3,842.57
4,122.08
3,981.83
4,271.01
252,917
0
0
0
0
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
0.00
858.86
0.00
139.57
0.00
0.00
429.43
0.00
69.79
0.00
232,461,529
460,013,167
329,976,709
45,695,171
94,418,450
3,904.88
4,096.86
3,851.75
3,798.52
3,914.34
0
1,759,315
0
265,099
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133,011,036
91,003,412
167,348,443
260,130,164
26,043,855
3,854.98
3,725.70
4,050.47
3,932.94
3,717.41
0
0
0
0
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
0.00
121.28
0.00
0.00
0.00
0.00
60.64
0.00
0.00
0.00
20,568,878
11,822,301
8,053,034
253,912,557
18,353,871
3,644.42
3,739.54
3,713.83
3,929.97
3,851.17
0
226,766
0
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,703.68
3,553.99
533.58
459.17
663.08
0.00
0.00
22.17
52.83
0.00
0.00
0.00
11.09
26.42
0.00
23,267,270
12,611,196
2,144,180
1,936,139
2,472,960
3,615.16
3,643.27
3,858.17
3,781.52
3,880.98
0
0
42,787
99,908
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.25
1,588.26
1,160.61
4,684.43
104.21
8.76
0.00
0.00
52.11
4.38
0.00
0.00
2,803,846
6,129,128
4,310,954
11,832,258
3,952.08
3,837.85
3,763.97
4,238.34
205,943
16,810
0
0
State
2,609,593.94
2,641,121.29
9,188.28
4,594.19
10,538,687,489
285,628.57
18,942,508

2005-06 FEFP - Final Calculation
Page 9 of 61
Sparsity1
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Sparsity - Index, Factor, and Computed Supplement
District
Unweighted
FTE
1
High
School
Centers
High
School
Centers
Capped at 3
Sparsity
Index
1,000
Minimum
2
Sparsity
Factor
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
7
1
6
1
14
3
1
3
1
3
9,413
4,719
8,982
3,576
24,680
0.0000
0.0384
0.0000
0.0655
0.0000
30,992.17
4,941.35
29,734.56
3,769.68
81,309.10
0
710,116
0
924,056
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
29
2
3
3
6
3
2
3
3
3
89,051
1,118
5,815
5,171
11,399
0.0000
0.1785
0.0193
0.0299
0.0000
295,069.89
2,432.01
18,665.41
16,746.10
36,530.18
0
1,624,636
1,348,178
1,873,861
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
9
2
45
1
1
3
2
3
1
1
14,258
5,067
119,380
5,000
2,120
0.0000
0.0318
0.0000
0.0330
0.1185
47,992.78
10,750.33
390,979.68
5,325.75
2,274.32
0
1,279,386
0
657,729
1,008,608
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
19
8
2
2
2
3
3
2
2
2
42,406
14,223
5,487
1,000
3,050
0.0000
0.0000
0.0245
0.1877
0.0815
137,824.40
46,130.51
11,561.28
1,388.78
6,669.58
0
0
1,060,046
975,552
2,034,270
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2
1
2
1
1
2
1
2
1
1
1,385
1,282
1,067
1,890
5,045
0.1596
0.1666
0.1824
0.1300
0.0322
3,056.90
1,357.99
2,282.29
2,044.78
5,357.71
1,825,857
846,689
1,557,931
994,815
645,636
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
2
4
3
23
4
2
3
3
3
3
3,753
7,191
4,028
63,535
1,119
0.0607
0.0013
0.0537
0.0000
0.1784
8,017.08
22,980.90
13,188.49
209,199.02
3,513.00
1,821,199
0
2,650,464
0
2,345,446
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
2
7
1
1
7
2
3
1
1
3
8,471
2,404
1,190
1,056
12,485
0.0000
0.1058
0.1732
0.1833
0.0000
18,309.94
7,957.92
1,259.19
1,119.19
40,371.34
0
3,150,923
816,191
767,748
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
10
5
4
1
1
3
3
3
1
1
24,903
10,686
2,055
1,408
3,029
0.0000
0.0000
0.1216
0.1581
0.0822
82,170.21
34,996.33
6,633.13
1,569.42
3,186.86
0
0
3,018,593
928,589
980,364
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
5
7
3
3
3
3
3
3
3
3
13,980
13,821
5,912
2,776
3,579
0.0000
0.0000
0.0178
0.0911
0.0654
45,439.82
44,637.92
19,830.94
9,060.94
11,486.27
0
0
1,321,040
3,089,187
2,811,314
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
8
1
16
8
22
3
1
3
3
3
10,234
7,274
57,881
16,392
57,532
0.0000
0.0004
0.0000
0.0000
0.0000
33,582.64
7,828.57
197,247.29
55,416.10
191,700.75
0
11,719
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
11
17
17
3
5
3
3
3
3
3
20,695
37,142
29,602
3,963
8,524
0.0000
0.0000
0.0000
0.0553
0.0000
67,564.05
122,563.82
95,253.39
12,848.44
27,838.08
0
0
0
2,659,060
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
5
6
6
8
2
3
3
3
3
2
12,014
8,211
13,966
22,317
3,603
0.0000
0.0000
0.0000
0.0000
0.0647
38,748.60
26,381.64
46,184.24
72,833.63
7,695.65
0
0
0
0
1,863,383
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
2
1
1
9
1
2
1
1
3
1
2,892
3,040
2,214
21,745
4,845
0.0869
0.0819
0.1141
0.0000
0.0359
6,099.91
3,209.05
2,345.23
71,936.06
5,177.40
1,983,790
983,587
1,001,437
0
695,599
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
4
2
0
1
0
3
2
0
1
0
2,235
1,777
0
1,000
0
0.1132
0.1360
0.0000
0.1877
0.0000
7,019.69
3,778.40
594.53
479.96
671.73
2,973,835
1,923,089
0
337,149
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.61
4,684.43
0
1
1
0
0
1
1
0
0
1,588
1,161
0
0.0000
0.1469
0.1753
0.0000
628.94
1,677.16
1,223.40
5,228.74
0
922,038
802,607
0
State
2,641,121.29
424
162
925,812
3.9703
2,893,872.53
59,225,717
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.

2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 10 of 61
Sparsity2
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
1
Wealth
Adjusted
Sparsity
Supplement
Initial
Prorated
Sparsity
Supplement
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
4,687,740
284,534
6,140,287
330,276
15,033,302
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
166.01
60.30
227.86
92.36
203.04
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
710,116
0
924,056
0
0
529,590
0
689,142
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
64,180,515
135,362
7,756,994
4,227,104
3,625,433
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
240.24
60.56
444.67
272.51
106.01
0.00
0.00
202.62
30.46
0.00
0
0
(1,348,178)
(472,483)
0
0
1,624,636
0
1,401,378
0
0
1,211,619
0
1,045,118
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
29,781,351
915,356
84,209,812
559,048
236,062
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
696.24
90.33
235.13
111.82
111.34
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,279,386
0
657,729
1,008,608
0
954,139
0
490,521
752,199
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
22,209,834
5,626,927
3,843,493
1,617,547
521,043
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
174.58
131.88
350.26
1,253.08
85.43
0.00
0.00
108.21
1,011.03
0.00
0
0
(1,060,046)
(975,552)
0
0
0
0
0
2,034,270
0
0
0
0
1,517,116
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
222,962
271,550
1,285,445
279,554
640,977
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
80.52
211.80
602.44
147.87
127.04
0.00
0.00
360.39
0.00
0.00
0
0
(768,971)
0
0
1,825,857
846,689
788,960
994,815
645,636
1,361,686
631,443
588,390
741,912
481,502
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
932,783
3,715,212
2,021,494
31,286,787
168,512
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
124.26
172.22
167.30
164.15
50.21
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,821,199
0
2,650,464
0
2,345,446
1,358,212
0
1,976,660
0
1,749,184
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,918,375
571,092
211,288
83,236
6,926,983
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
408.35
79.18
177.60
78.82
184.94
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,150,923
816,191
767,748
0
0
2,349,892
608,698
572,570
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
30,999,442
6,134,896
782,525
102,733
249,801
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
414.94
191.37
126.91
72.98
82.48
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,018,593
928,589
980,364
0
0
2,251,203
692,522
731,135
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,002,931
6,326,471
8,575,126
10,508,245
2,884,827
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
286.20
152.58
483.49
1,261.86
268.65
0.00
0.00
241.44
1,019.81
26.60
0
0
(1,321,040)
(3,089,187)
(285,633)
0
0
0
0
2,525,681
0
0
0
0
1,883,600
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
6,592,833
899,566
36,518,670
7,845,441
63,151,918
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
214.74
123.66
210.31
159.54
365.89
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
11,719
0
0
0
0
8,740
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
9,665,544
30,470,371
11,557,833
1,541,973
8,461,623
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
155.68
273.46
130.15
129.68
330.88
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,659,060
0
0
0
0
1,983,071
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
8,566,289
3,247,163
22,498,165
11,684,638
1,652,137
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
237.67
131.81
536.97
174.53
229.29
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
1,863,383
0
0
0
0
1,389,672
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
552,329
541,001
90,725
14,536,116
561,448
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
95.51
177.95
40.97
222.83
115.89
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,983,790
983,587
1,001,437
0
695,599
1,479,469
733,539
746,851
0
518,763
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,213,134
316,004
0
87,871
242,614
6,703.68
3,553.99
533.58
459.17
663.08
926.82
88.92
0.00
191.37
365.89
684.77
0.00
0.00
0.00
0.00
(2,973,835)
0
0
0
0
0
1,923,089
0
337,149
0
0
1,434,199
0
251,439
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
145,405
303,945
192,673
1,130,166
605.25
1,588.26
1,160.61
4,684.43
240.24
191.37
166.01
241.26
0.00
0.00
0.00
0.00
0
0
0
0
0
922,038
802,607
0
0
687,637
598,567
0
State
639,292,862
2,641,121.29
242.05
(12,294,925)
46,930,792
35,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.

2005-06 FEFP - Final Calculation
Page 11 of 61
Sparsity3
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2005-06
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparsity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
170,672,166
27,812,709
157,950,263
22,073,759
441,910,871
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
6,044.00
5,893.97
5,861.47
6,172.89
5,968.49
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
710,116
0
924,056
0
0
710,116
0
924,056
0
0
496,117
0
645,585
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,348,178)
(472,483)
0
1,643,148,397
14,157,438
104,093,347
92,710,211
199,764,273
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
6,150.61
6,333.52
5,967.11
5,976.83
5,841.47
0.00
0.00
(136.77)
(127.05)
0.00
0
0
(2,385,887)
(1,970,748)
0
0
0
0
0
0
0
1,624,636
1,348,178
1,873,861
0
0
1,624,636
1,348,178
1,873,861
0
0
1,135,040
941,895
1,309,159
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
291,065,810
60,154,955
2,246,698,427
30,250,753
13,096,090
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
6,804.66
5,936.27
6,273.22
6,050.76
6,177.02
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,279,386
0
657,729
1,008,608
0
1,279,386
0
657,729
1,008,608
0
893,834
0
459,518
704,657
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(1,060,046)
(975,552)
0
758,903,760
249,254,728
63,891,206
8,833,794
38,062,839
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
5,965.41
5,841.66
5,822.42
6,843.34
6,240.43
0.00
0.00
(281.46)
0.00
0.00
0
0
(3,088,545)
0
0
0
0
0
(975,552)
0
0
0
1,060,046
975,552
2,034,270
0
0
1,060,046
0
2,034,270
0
0
740,593
0
1,421,228
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(768,971)
0
0
17,636,652
7,995,246
13,342,715
11,654,056
29,219,322
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
6,368.95
6,236.10
6,253.26
6,164.60
5,791.42
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(768,971)
0
0
1,825,857
846,689
1,557,931
994,815
645,636
1,825,857
846,689
788,960
994,815
645,636
1,275,622
591,533
551,201
695,020
451,069
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
45,344,103
123,538,285
71,184,719
1,153,297,596
20,030,584
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
6,040.25
5,726.79
5,891.40
6,050.75
5,968.27
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,821,199
0
2,650,464
0
2,345,446
1,821,199
0
2,650,464
0
2,345,446
1,272,368
0
1,851,728
0
1,638,629
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
102,184,633
43,950,792
8,461,040
6,365,344
216,179,996
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
6,031.27
6,093.85
7,111.85
6,027.79
5,771.56
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,150,923
816,191
767,748
0
0
3,150,923
816,191
767,748
0
0
2,201,370
570,226
536,382
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
472,929,701
197,526,234
37,965,282
9,123,397
18,896,787
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
6,330.38
6,161.64
6,157.19
6,481.02
6,239.65
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,018,593
928,589
980,364
0
0
3,018,593
928,589
980,364
0
0
2,108,918
648,752
684,924
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,321,040)
(3,089,187)
(285,633)
250,477,636
244,279,243
112,710,068
61,300,190
64,302,031
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
5,972.46
5,891.65
6,354.92
7,361.11
5,988.22
0.00
0.00
0.00
0.00
(115.66)
0
0
0
0
(1,241,966)
0
0
(1,321,040)
(3,089,187)
0
0
0
1,321,040
3,089,187
2,811,314
0
0
0
0
2,811,314
0
0
0
0
1,964,104
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
180,868,686
42,566,493
1,053,706,162
292,452,248
1,101,279,160
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
5,891.14
5,851.66
6,068.24
5,947.11
6,380.62
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
11,719
0
0
0
0
11,719
0
0
0
0
8,187
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
376,291,320
690,661,923
524,160,701
70,641,181
152,546,249
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
6,060.94
6,198.43
5,902.22
5,941.15
5,965.12
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,659,060
0
0
0
0
2,659,060
0
0
0
0
1,857,733
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
0
213,650,382
142,228,140
269,051,759
391,502,721
42,241,198
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
5,927.69
5,773.54
6,421.57
5,847.72
5,862.40
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,863,383
0
0
0
0
1,863,383
0
0
0
0
1,301,839
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
32,885,535
18,374,346
13,191,077
390,463,698
29,437,364
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,686.54
6,043.89
5,957.52
5,985.48
6,076.09
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,983,790
983,587
1,001,437
0
695,599
1,983,790
983,587
1,001,437
0
695,599
1,385,961
687,176
699,647
0
485,975
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(2,973,835)
0
0
0
0
41,332,918
21,228,146
4,058,053
3,039,918
3,764,398
6,703.68
3,553.99
533.58
459.17
663.08
6,165.71
5,973.05
7,605.33
6,620.46
5,677.14
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(2,973,835)
0
0
0
0
2,973,835
1,923,089
0
337,149
0
0
1,923,089
0
337,149
0
0
1,343,552
0
235,547
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
3,777,768
9,436,139
6,979,302
24,860,407
605.25
1,588.26
1,160.61
4,684.43
6,241.67
5,941.18
6,013.48
5,307.03
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
922,038
802,607
0
0
922,038
802,607
0
0
644,175
560,736
0
State
(12,294,925)
16,121,078,840
2,641,121.29
6,103.88
(660.94)
(8,687,146)
(9,128,585)
59,225,717
50,097,132
35,000,000

2005-06 FEFP - Final Calculation
Page 12 of 61
Lab School Discretionary
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount in
Lab School
District
Discretionary
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
4,687,740
28,238.26
166.01
0.00
0
2
Baker
284,534
4,718.84
60.30
0.00
0
3
Bay
6,140,287
26,947.23
227.86
0.00
0
4
Bradford
330,276
3,575.92
92.36
0.00
0
5
Brevard
15,033,302
74,040.69
203.04
0.00
0
6
Broward
64,180,515
267,151.95
240.24
0.00
0
7
Calhoun
135,362
2,235.32
60.56
0.00
0
8
Charlotte
7,756,994
17,444.52
444.67
0.00
0
9
Citrus
4,227,104
15,511.59
272.51
0.00
0
10 Clay
3,625,433
34,197.59
106.01
0.00
0
11 Collier
29,781,351
42,774.50
696.24
0.00
0
12 Columbia
915,356
10,133.46
90.33
0.00
0
13 Miami-Dade
84,209,812
358,140.97
235.13
0.00
0
14 DeSoto
559,048
4,999.50
111.82
0.00
0
15 Dixie
236,062
2,120.13
111.34
0.00
0
16 Duval
22,209,834
127,217.45
174.58
0.00
0
17 Escambia
5,626,927
42,668.49
131.88
0.00
0
18 Flagler
3,843,493
10,973.30
350.26
0.00
0
19 Franklin
1,617,547
1,290.86
1,253.08
0.00
0
20 Gadsden
521,043
6,099.39
85.43
0.00
0
21 Gilchrist
222,962
2,769.16
80.52
0.00
0
22 Glades
271,550
1,282.09
211.80
0.00
0
23 Gulf
1,285,445
2,133.72
602.44
0.00
0
24 Hamilton
279,554
1,890.48
147.87
0.00
0
25 Hardee
640,977
5,045.28
127.04
0.00
0
26 Hendry
932,783
7,506.99
124.26
0.00
0
27 Hernando
3,715,212
21,571.99
172.22
0.00
0
28 Highlands
2,021,494
12,082.81
167.30
0.00
0
29 Hillsborough
31,286,787
190,604.22
164.15
0.00
0
30 Holmes
168,512
3,356.18
50.21
0.00
0
31 Indian River
6,918,375
16,942.47
408.35
0.00
0
32 Jackson
571,092
7,212.32
79.18
0.00
0
33 Jefferson
211,288
1,189.71
177.60
0.00
0
34 Lafayette
83,236
1,056.00
78.82
0.00
0
35 Lake
6,926,983
37,456.06
184.94
0.00
0
36 Lee
30,999,442
74,708.00
414.94
0.00
0
37 Leon
6,134,896
32,057.39
191.37
0.00
0
38 Levy
782,525
6,166.01
126.91
0.00
0
39 Liberty
102,733
1,407.71
72.98
0.00
0
40 Madison
249,801
3,028.50
82.48
0.00
0
41 Manatee
12,002,931
41,938.75
286.20
0.00
0
42 Marion
6,326,471
41,461.97
152.58
0.00
0
43 Martin
8,575,126
17,735.87
483.49
0.00
0
44 Monroe
10,508,245
8,327.57
1,261.86
0.00
0
45 Nassau
2,884,827
10,738.08
268.65
0.00
0
46 Okaloosa
6,592,833
30,701.83
214.74
0.00
0
47 Okeechobee
899,566
7,274.26
123.66
0.00
0
48 Orange
36,518,670
173,642.72
210.31
0.00
0
49 Osceola
7,845,441
49,175.49
159.54
0.00
0
50 Palm Beach
63,151,918
172,597.40
365.89
0.00
0
51 Pasco
9,665,544
62,084.61
155.68
0.00
0
52 Pinellas
30,470,371
111,425.35
273.46
0.00
0
53 Polk
11,557,833
88,807.33
130.15
0.00
0
54 Putnam
1,541,973
11,890.15
129.68
0.00
0
55 St. Johns
8,461,623
25,573.06
330.88
0.00
0
56 St. Lucie
8,566,289
36,042.75
237.67
0.00
0
57 Santa Rosa
3,247,163
24,634.46
131.81
0.00
0
58 Sarasota
22,498,165
41,898.14
536.97
0.00
0
59 Seminole
11,684,638
66,949.65
174.53
0.00
0
60 Sumter
1,652,137
7,205.45
229.29
0.00
0
61 Suwannee
552,329
5,783.05
95.51
0.00
0
62 Taylor
541,001
3,040.15
177.95
0.00
0
63 Union
90,725
2,214.19
40.97
0.00
0
64 Volusia
14,536,116
65,235.12
222.83
0.00
0
65 Wakulla
561,448
4,844.79
115.89
0.00
0
66 Walton
6,213,134
6,703.68
926.82
0.00
0
67 Washington
316,004
3,553.99
88.92
0.00
0
68 Washington Special
0
533.58
0.00
0.00
0
69 FAMU Lab School
0
459.17
0.00
191.37
87,871
70 FAU Lab School
0
663.08
0.00
365.89
242,614
71 FSU Lab - Broward
0
605.25
0.00
240.24
145,405
72 FSU Lab - Leon
0
1,588.26
0.00
191.37
303,945
73 UF Lab School
0
1,160.61
0.00
166.01
192,673
74 Virtual School
0
4,684.43
0.00
241.26
1,130,166
State
637,190,188
2,641,121.29
241.26
1,396.14
2,102,674
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is located
x unweighted FTE for laboratory school district.
The State-wide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.

2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 13 of 61
Discretionary Equalization
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2005
School
Taxable
Value
Value of
0.250
Mills
2005-06
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized
Equalized
Discretionary Discretionary
Mills
Taxes
Allowed
Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
9,640,894,021
584,900,828
12,705,117,508
674,445,657
30,925,999,423
2,289,712
138,914
3,017,465
160,181
7,344,925
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
81.43
29.25
112.47
44.24
98.66
0.250
2,289,712
0.250
138,914
0.222
2,679,509
0.250
160,181
0.250
7,344,925
522,153
335,971
0
201,910
99,762
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
133,163,500,429
278,370,114
16,125,186,371
8,700,489,533
7,396,716,359
31,626,331
66,113
3,829,732
2,066,366
1,756,720
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
116.33
28.49
221.00
132.27
52.44
0.215
27,198,645
0.250
66,113
0.113
1,731,039
0.189
1,562,173
0.250
1,756,720
0
165,968
0
0
1,593,260
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
61,496,295,417
1,887,140,862
176,379,532,040
1,141,425,064
486,297,597
14,605,370
448,196
41,890,139
271,088
115,496
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
334.57
45.02
115.46
52.63
55.78
0.075
4,381,611
0.250
448,196
0.217
36,360,641
0.250
271,088
0.250
115,496
0
547,402
0
244,003
91,556
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
45,852,669,406
11,574,013,135
7,937,885,093
3,360,049,261
1,076,791,142
10,890,009
2,748,828
1,885,248
798,012
255,738
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
84.16
63.66
170.29
614.48
42.93
0.250
10,890,009
0.250
2,748,828
0.147
1,108,526
0.041
130,874
0.250
255,738
2,049,659
1,569,073
0
0
340,002
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
463,248,682
582,024,413
2,670,903,027
571,032,065
1,404,977,510
110,022
138,231
634,339
135,620
333,682
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
39.59
105.61
300.77
71.22
65.16
0.250
110,022
0.237
131,043
0.083
210,601
0.250
135,620
0.250
333,682
167,878
0
0
54,808
178,401
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,926,386,686
7,646,691,051
4,096,402,364
64,750,787,840
351,665,124
457,517
1,816,089
972,896
15,378,312
83,520
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
59.88
82.89
80.18
79.88
25.92
0.250
457,517
0.250
1,816,089
0.250
972,896
0.250
15,378,312
0.250
83,520
306,549
374,859
240,489
3,873,225
238,744
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
14,311,738,078
1,175,247,739
441,414,484
170,646,644
14,245,841,333
3,399,038
279,121
104,836
40,529
3,383,387
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
198.07
39.70
82.83
38.95
89.35
0.126
1,713,115
0.250
279,121
0.250
104,836
0.250
40,529
0.250
3,383,387
0
423,933
21,731
63,518
403,282
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
64,186,869,066
12,356,228,272
1,611,123,370
174,193,813
515,574,921
15,244,381
2,934,604
382,642
41,371
122,449
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
201.77
91.37
61.40
29.72
40.48
0.124
7,561,213
0.250
2,934,604
0.250
382,642
0.250
41,371
0.250
122,449
0
277,191
240,549
97,835
180,024
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
24,759,022,291
13,061,138,699
17,747,358,137
21,929,704,343
5,959,545,909
5,880,268
3,102,020
4,214,998
5,208,305
1,415,392
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
139.56
74.63
230.26
616.12
132.13
0.179
4,210,272
0.250
3,102,020
0.109
1,837,739
0.041
854,162
0.189
1,070,036
0
1,054,449
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
13,647,595,685
1,847,710,931
75,161,870,865
16,232,562,596
130,262,743,363
3,241,304
438,831
17,850,944
3,855,234
30,937,402
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
104.30
58.66
99.94
76.13
173.16
0.240
3,111,652
0.250
438,831
0.250
17,850,944
0.250
3,855,234
0.144
17,819,943
0
309,285
10,717
1,208,737
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
19,804,373,845
62,891,555,541
23,625,881,100
3,120,129,073
17,412,072,059
4,703,539
14,936,744
5,611,147
741,031
4,135,367
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
74.51
132.51
64.17
62.17
162.58
0.250
4,703,539
0.189
11,292,179
0.250
5,611,147
0.250
741,031
0.154
2,547,386
1,609,158
0
3,132,857
450,914
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
17,343,722,140
6,709,889,484
46,517,976,673
24,089,130,700
3,387,814,344
4,119,134
1,593,599
11,048,019
5,721,169
804,606
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
111.25
63.73
258.07
84.84
111.93
0.225
3,707,221
0.250
1,593,599
0.097
4,286,632
0.250
5,721,169
0.223
717,708
0
906,931
0
1,022,306
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,184,959,820
1,082,201,780
186,467,263
30,074,593,026
1,167,625,479
281,428
257,023
44,286
7,142,716
277,311
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
50.66
81.86
20.25
107.81
57.80
0.250
281,428
0.250
257,023
0.250
44,286
0.232
6,628,440
0.250
277,311
274,084
56,955
174,403
0
202,450
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
12,842,853,127
646,323,126
0
0
0
3,050,178
153,502
0
0
0
6,417.91
3,482.40
551.69
532.00
773.00
475.26
44.08
0.00
0.00
0.00
0.053
646,638
0.250
153,502
0.000
0
0.000
0
0.000
0
0
194,736
0
53,200
77,300
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
813.31
1,631.99
1,149.00
3,746.32
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
81,331
163,199
114,900
374,632
State
1,317,737,537,141
312,962,666
2,675,068.09
116.99
0.250
241,192,579
26,376,279
1. From the 2005-06 FEFP Second Calculation
2. The Washington Special school district does not receive Discretionary Equalization funds.

2005-06 FEFP - Final Calculation
.51 Mill Compression
FLORIDA DEPARTMENT OF EDUCATION
Page 14 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
0.510 Mill Compression
District
2005
Tax Roll
Value of
Property
Contested
in Court
Revised
2005
Tax Roll
Value of
0.510
Mills
Good
Faith
0.510 Tax
Payments
Revised
Value of
0.510
Mills
2005-06
Unweighted
FTE
Value of
0.510
Mills
Per FTE
Col. 4
Amount
Below
$200
Compress
to
$200
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
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
0
0
0
0
0
9,675,417,960
587,273,020
12,673,450,592
681,685,195
31,028,487,900
4,687,740
284,534
6,140,287
330,276
15,033,302
0
0
0
0
0
4,687,740
284,534
6,140,287
330,276
15,033,302
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
166.01
60.30
227.86
92.36
203.04
33.99
139.7
0
107.64
0
959,818
659,222
0
384,912
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
132,467,522,938
279,385,618
16,010,308,415
8,724,672,100
7,482,833,967
0
0
0
0
0
132,467,522,938
279,385,618
16,010,308,415
8,724,672,100
7,482,833,967
64,180,515
135,362
7,756,994
4,227,104
3,625,433
0
0
0
0
0
64,180,515
135,362
7,756,994
4,227,104
3,625,433
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
240.24
60.56
444.67
272.51
106.01
0
139.44
0
0
93.99
0
311,693
0
0
3,214,231
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
61,468,215,721
1,889,280,479
173,807,661,260
1,153,866,024
487,228,032
0
0
0
0
0
61,468,215,721
1,889,280,479
173,807,661,260
1,153,866,024
487,228,032
29,781,351
915,356
84,209,812
559,048
236,062
0
0
0
0
0
29,781,351
915,356
84,209,812
559,048
236,062
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
696.24
90.33
235.13
111.82
111.34
0
109.67
0
88.18
88.66
0
1,111,337
0
440,856
187,971
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
0
0
0
0
0
45,840,730,147
11,613,884,200
7,932,905,478
3,338,590,113
1,075,425,071
22,209,834
5,626,927
3,843,493
1,617,547
521,043
0
0
0
0
0
22,209,834
5,626,927
3,843,493
1,617,547
521,043
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
174.58
131.88
350.26
1,253.08
85.43
25.42
68.12
0
0
114.57
3,233,868
2,906,578
0
0
698,807
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
0
0
0
0
210,897,826
460,190,914
560,473,719
2,653,137,446
576,993,930
1,175,572,150
222,962
271,550
1,285,445
279,554
569,565
0
0
0
0
71,412
222,962
271,550
1,285,445
279,554
640,977
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
80.52
211.80
602.44
147.87
127.04
119.48
0
0
52.13
72.96
330,859
0
0
98,551
368,104
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
0
0
0
0
0
1,925,247,836
7,668,136,229
4,172,330,426
64,575,411,915
347,805,597
932,783
3,715,212
2,021,494
31,286,787
168,512
0
0
0
0
0
932,783
3,715,212
2,021,494
31,286,787
168,512
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
124.26
172.22
167.30
164.15
50.21
75.74
27.78
32.7
35.85
149.79
568,579
599,270
395,108
6,833,161
502,722
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
0
0
0
0
0
14,279,412,670
1,178,725,268
436,094,313
171,797,608
14,297,179,504
6,918,375
571,092
211,288
83,236
6,926,983
0
0
0
0
0
6,918,375
571,092
211,288
83,236
6,926,983
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
408.35
79.18
177.60
78.82
184.94
0
120.82
22.4
121.18
15.06
0
871,393
26,650
127,966
564,088
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
0
0
0
0
0
63,982,337,148
12,662,323,180
1,615,119,331
212,040,061
515,584,258
30,999,442
6,134,896
782,525
102,733
249,801
0
0
0
0
0
30,999,442
6,134,896
782,525
102,733
249,801
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
414.94
191.37
126.91
72.98
82.48
0
8.63
73.09
127.02
117.52
0
276,655
450,674
178,807
355,909
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
24,773,851,045
13,057,730,937
17,698,917,926
21,688,844,165
5,954,234,993
0
0
0
0
0
24,773,851,045
13,057,730,937
17,698,917,926
21,688,844,165
5,954,234,993
12,002,931
6,326,471
8,575,126
10,508,245
2,884,827
0
0
0
0
0
12,002,931
6,326,471
8,575,126
10,508,245
2,884,827
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
286.20
152.58
483.49
1,261.86
268.65
0
47.42
0
0
0
0
1,966,127
0
0
0
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
0
0
0
0
0
13,607,497,614
1,856,688,966
75,373,932,205
16,192,861,394
130,344,516,337
6,592,833
899,566
36,518,670
7,845,441
63,151,918
0
0
0
0
0
6,592,833
899,566
36,518,670
7,845,441
63,151,918
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
214.74
123.66
210.31
159.54
365.89
0
76.34
0
40.46
0
0
555,317
0
1,989,640
0
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
0
0
0
0
0
19,949,523,770
62,890,342,232
23,855,176,388
3,182,606,632
17,464,649,690
9,665,544
30,470,371
11,557,833
1,541,973
8,461,623
0
0
0
0
0
9,665,544
30,470,371
11,557,833
1,541,973
8,461,623
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
155.68
273.46
130.15
129.68
330.88
44.32
0
69.85
70.32
0
2,751,590
0
6,203,192
836,115
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
17,680,678,583
6,702,089,926
46,435,842,068
24,116,900,198
3,409,984,352
0
0
0
0
0
17,680,678,583
6,702,089,926
46,435,842,068
24,116,900,198
3,409,984,352
8,566,289
3,247,163
22,498,165
11,684,638
1,652,137
0
0
0
0
0
8,566,289
3,247,163
22,498,165
11,684,638
1,652,137
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
237.67
131.81
536.97
174.53
229.29
0
68.19
0
25.47
0
0
1,679,824
0
1,705,208
0
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
0
0
0
0
0
1,139,998,279
1,116,616,469
187,254,135
30,002,303,241
1,158,819,798
552,329
541,001
90,725
14,536,116
561,448
0
0
0
0
0
552,329
541,001
90,725
14,536,116
561,448
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
95.51
177.95
40.97
222.83
115.89
104.49
22.05
159.03
0
84.11
604,271
67,035
352,123
0
407,495
66
67
68
69
70
Walton
Washington
Washington Special
1
FAMU Lab School
FAU Lab School
12,823,805,149
652,227,331
0
0
0
0
0
0
0
0
12,823,805,149
652,227,331
0
0
0
6,213,134
316,004
0
87,871
242,614
0
0
0
0
0
6,213,134
316,004
0
87,871
242,614
6,703.68
3,553.99
533.58
459.17
663.08
926.82
88.92
0.00
191.37
365.89
0
111.08
0
8.63
0
0
394,777
0
3,963
0
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
145,405
303,945
192,673
1,130,166
0
0
0
0
145,405
303,945
192,673
1,130,166
605.25
1,588.26
1,160.61
4,684.43
240.24
191.37
166.01
241.26
0
8.63
33.99
0
0
13,707
39,449
0
State
1,315,213,529,382
210,897,826
1,315,002,631,556
639,221,450
71,412
639,292,862
2,641,121.29
243.36
3,156
46,227,622
1
The Washington Special school district does not receive 0.510 Mill Compression funding.

2005-06 FEFP - Final Calculation
Page 15 of 61
Safe Schools
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Safe Schools Allocation
Allocation
Allocation
Minumum
Total
2003
Based on
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$50,000
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
12,177
663,985
28,238.26
253,604
50,000
967,589
2
Baker
526
28,682
4,718.84
42,379
50,000
121,061
3
Bay
9,890
539,280
26,947.23
242,010
50,000
831,290
4
Bradford
656
35,770
3,575.92
32,115
50,000
117,885
5
Brevard
21,726
1,184,670
74,040.69
664,950
50,000
1,899,620
6
Broward
69,610
3,795,678
267,151.95
2,399,257
50,000
6,244,935
7
Calhoun
217
11,833
2,235.32
20,075
50,000
81,908
8
Charlotte
4,963
270,621
17,444.52
156,667
50,000
477,288
9
Citrus
2,980
162,493
15,511.59
139,308
50,000
351,801
10
Clay
3,872
211,132
34,197.59
307,124
50,000
568,256
11
Collier
9,239
503,782
42,774.50
384,152
50,000
937,934
12
Columbia
3,043
165,928
10,133.46
91,007
50,000
306,935
13
Miami-Dade
169,032
9,216,938
358,140.97
3,216,418
50,000
12,483,356
14
DeSoto
1,462
79,720
4,999.50
44,900
50,000
174,620
15
Dixie
610
33,262
2,120.13
19,041
50,000
102,303
16
Duval
53,057
2,893,080
127,217.45
1,142,524
50,000
4,085,604
17
Escambia
14,222
775,494
42,668.49
383,200
50,000
1,208,694
18
Flagler
1,550
84,518
10,973.30
98,550
50,000
233,068
19
Franklin
401
21,866
1,290.86
11,593
50,000
83,459
20
Gadsden
1,703
92,861
6,099.39
54,778
50,000
197,639
21
Gilchrist
499
27,209
2,769.16
24,870
50,000
102,079
22
Glades
290
15,813
1,282.09
11,514
50,000
77,327
23
Gulf
298
16,249
2,133.72
19,163
50,000
85,412
24
Hamilton
510
27,809
1,890.48
16,978
50,000
94,787
25
Hardee
1,020
55,618
5,045.28
45,311
50,000
150,929
26
Hendry
1,536
83,755
7,506.99
67,419
50,000
201,174
27
Hernando
6,131
334,310
21,571.99
193,735
50,000
578,045
28
Highlands
3,231
176,179
12,082.81
108,514
50,000
334,693
29
Hillsborough
75,785
4,132,387
190,604.22
1,711,792
50,000
5,894,179
30
Holmes
281
15,322
3,356.18
30,141
50,000
95,463
31
Indian River
4,733
258,080
16,942.47
152,158
50,000
460,238
32
Jackson
1,305
71,159
7,212.32
64,773
50,000
185,932
33
Jefferson
274
14,941
1,189.71
10,685
50,000
75,626
34
Lafayette
101
5,507
1,056.00
9,484
50,000
64,991
35
Lake
8,012
436,876
37,456.06
336,388
50,000
823,264
36
Lee
19,970
1,088,920
74,708.00
670,943
50,000
1,809,863
37
Leon
14,328
781,274
32,057.39
287,903
50,000
1,119,177
38
Levy
1,549
84,463
6,166.01
55,376
50,000
189,839
39
Liberty
99
5,398
1,407.71
12,642
50,000
68,040
40
Madison
832
45,367
3,028.50
27,199
50,000
122,566
41
Manatee
16,769
914,376
41,938.75
376,647
50,000
1,341,023
42
Marion
10,743
585,792
41,461.97
372,365
50,000
1,008,157
43
Martin
4,685
255,463
17,735.87
159,284
50,000
464,747
44
Monroe
4,636
252,791
8,327.57
74,789
50,000
377,580
45
Nassau
2,204
120,179
10,738.08
96,437
50,000
266,616
46
Okaloosa
5,483
298,976
30,701.83
275,729
50,000
624,705
47
Okeechobee
1,399
76,284
7,274.26
65,329
50,000
191,613
48
Orange
62,735
3,420,800
173,642.72
1,559,463
50,000
5,030,263
49
Osceola
10,147
553,293
49,175.49
441,639
50,000
1,044,932
50
Palm Beach
72,678
3,962,969
172,597.40
1,550,075
50,000
5,563,044
51
Pasco
14,643
798,450
62,084.61
557,574
50,000
1,406,024
52
Pinellas
49,816
2,716,355
111,425.35
1,000,697
50,000
3,767,052
53
Polk
25,622
1,397,111
88,807.33
797,567
50,000
2,244,678
54
Putnam
3,870
211,022
11,890.15
106,784
50,000
367,806
55
St. Johns
4,116
224,436
25,573.06
229,668
50,000
504,104
56
St. Lucie
9,860
537,644
36,042.75
323,695
50,000
911,339
57
Santa Rosa
2,770
151,042
24,634.46
221,239
50,000
422,281
58
Sarasota
15,386
838,964
41,898.14
376,282
50,000
1,265,246
59
Seminole
13,633
743,377
66,949.65
601,266
50,000
1,394,643
60
Sumter
1,307
71,268
7,205.45
64,711
50,000
185,979
61
Suwannee
1,209
65,924
5,783.05
51,937
50,000
167,861
62
Taylor
930
50,711
3,040.15
27,303
50,000
128,014
63
Union
296
16,140
2,214.19
19,885
50,000
86,025
64
Volusia
22,436
1,223,385
65,235.12
585,868
50,000
1,859,253
65
Wakulla
690
37,624
4,844.79
43,510
50,000
131,134
66
Walton
1,463
79,774
6,703.68
60,205
50,000
189,979
67
Washington
369
20,121
3,553.99
31,918
50,000
102,039
68
Washington Special
0
0
533.58
4,792
0
4,792
69
FAMU Lab School
0
0
459.17
4,124
50,000
54,124
70
FAU Lab School
0
0
663.08
5,955
50,000
55,955
71
FSU Lab - Broward
0
0
605.25
5,436
50,000
55,436
72
FSU Lab - Leon
0
0
1,588.26
14,264
50,000
64,264
73
UF Lab School
0
0
1,160.61
10,423
50,000
60,423
74
Virtual School
0
0
4,684.43
0
0
0
State
881,615
48,072,500
2,641,121.29
23,677,500
3,600,000
75,350,000

2005-06 FEFP - Final Calculation
ESE1
FLORIDA DEPARTMENT OF EDUCATION
Page 16 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 1)
District
2004-05
ESE
Guarantee
Allocation
2004-05
FTE
Programs
111, 112 & 113
2004-05
Funds
Per
FTE
2005-06
FTE
Programs
111, 112 & 113
Change
in FTE
Percentage
Change
Basic ESE
FTE as a
Pct of
Total FTE
2004-05
Unweighted
FTE
All Programs
2005-06
Unweighted
FTE
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
962,591
8,727,063
1,686,222
29,258,610
8,170.50
563.22
5,219.85
958.80
16,116.62
1,471.47
1,709.09
1,671.90
1,758.68
1,815.43
8,205.17
585.33
5,316.48
940.56
16,402.00
34.67
22.11
96.63
(18.24)
285.38
0.42%
3.93%
1.85%
-1.90%
1.77%
29.03%
12.18%
19.69%
26.21%
21.95%
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
90,406,957
814,065
6,909,335
7,248,286
11,894,173
39,299.17
568.68
3,492.06
3,282.48
6,625.00
2,300.48
1,431.50
1,978.58
2,208.17
1,795.35
40,511.72
594.92
3,452.73
3,358.08
6,850.73
1,212.55
26.24
(39.33)
75.60
225.73
3.09%
4.61%
-1.13%
2.30%
3.41%
14.62%
24.92%
20.30%
21.26%
20.55%
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,168,003
3,979,424
143,429,739
2,190,228
966,766
7,380.32
1,915.22
67,759.21
1,020.12
423.41
2,597.18
2,077.79
2,116.76
2,147.03
2,283.29
7,674.00
1,943.48
69,607.10
1,039.94
423.62
293.68
28.26
1,847.89
19.82
0.21
3.98%
1.48%
2.73%
1.94%
0.05%
17.74%
19.53%
18.70%
20.24%
20.54%
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,074,629
16,258,225
3,380,326
554,733
2,243,337
24,091.92
9,086.43
1,665.27
243.62
1,106.70
2,078.48
1,789.29
2,029.90
2,277.04
2,027.05
24,131.07
8,925.04
1,844.15
219.93
1,027.31
39.15
(161.39)
178.88
(23.69)
(79.39)
0.16%
-1.78%
10.74%
-9.72%
-7.17%
18.86%
21.10%
17.30%
18.52%
18.18%
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,060,339
409,832
633,850
761,317
1,923,136
835.44
232.80
523.82
301.71
1,099.26
1,269.20
1,760.45
1,210.05
2,523.34
1,749.48
837.94
268.47
526.17
290.20
1,108.89
2.50
35.67
2.35
(11.51)
9.63
0.30%
15.32%
0.45%
-3.81%
0.88%
30.49%
18.63%
24.48%
15.52%
21.57%
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
1,377.74
3,821.54
2,212.38
35,058.50
496.18
2,021.86
1,933.12
2,026.00
2,181.67
2,290.54
1,404.70
4,097.05
2,232.58
36,142.48
495.28
26.96
275.51
20.20
1,083.98
(0.90)
1.96%
7.21%
0.91%
3.09%
-0.18%
18.21%
18.75%
18.47%
18.89%
14.94%
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,603,168
2,483,608
905,478
294,114
10,612,567
3,249.68
1,419.38
375.16
133.75
6,206.81
2,031.94
1,749.78
2,413.58
2,198.98
1,709.83
3,325.00
1,422.83
363.55
132.72
6,492.63
75.32
3.45
(11.61)
(1.03)
285.82
2.32%
0.24%
-3.09%
-0.77%
4.60%
19.43%
20.09%
28.36%
12.88%
17.54%
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
33,832,689
17,339,092
2,345,977
589,699
1,798,546
14,351.35
7,158.06
1,682.84
287.65
853.28
2,357.46
2,422.32
1,394.06
2,050.06
2,107.80
15,453.32
7,432.94
1,691.27
286.39
799.33
1,101.97
274.88
8.43
(1.26)
(53.95)
7.68%
3.84%
0.50%
-0.44%
-6.32%
20.42%
22.55%
27.40%
21.36%
27.14%
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
8,779.77
8,061.90
3,450.25
1,843.65
1,830.93
2,146.09
1,855.10
1,958.42
1,897.56
1,531.56
8,877.72
8,296.84
3,563.20
1,833.12
1,862.13
97.95
234.94
112.95
(10.53)
31.20
1.12%
2.91%
3.27%
-0.57%
1.70%
21.52%
19.84%
19.55%
21.66%
17.27%
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
5,933.46
1,670.67
30,949.86
6,765.57
31,663.50
1,941.90
1,780.60
1,788.98
1,969.49
2,092.36
6,109.70
1,692.82
29,394.58
7,248.62
33,400.53
176.24
22.15
(1,555.28)
483.05
1,737.03
2.97%
1.33%
-5.03%
7.14%
5.49%
19.26%
23.09%
18.09%
14.43%
18.38%
30,810.27
7,235.30
171,072.35
46,888.66
172,237.36
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
11,672.77
23,262.91
15,123.24
2,456.47
4,118.58
2,285.38
2,198.77
2,229.70
1,559.92
1,814.88
12,481.00
23,724.43
15,836.65
2,471.31
4,384.23
808.23
461.52
713.41
14.84
265.65
6.92%
1.98%
4.72%
0.60%
6.45%
19.61%
20.73%
17.69%
20.42%
17.10%
59,534.53
112,245.05
85,481.03
12,030.22
24,087.11
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
13,610,363
8,598,931
21,166,707
19,749,888
2,667,845
5,703.38
4,534.98
10,270.24
11,626.93
1,196.39
2,386.37
1,896.13
2,060.97
1,698.63
2,229.91
6,024.27
4,607.00
10,683.79
11,813.30
1,214.02
320.89
72.02
413.55
186.37
17.63
5.63%
1.59%
4.03%
1.60%
1.47%
16.53%
18.57%
24.85%
17.59%
17.08%
34,507.52
24,423.45
41,325.05
66,117.91
7,004.99
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,243,036
1,180,040
613,087
27,234,292
1,922,156
785.17
726.79
419.37
13,273.05
1,050.15
1,583.14
1,623.63
1,461.92
2,051.85
1,830.36
699.00
731.91
424.66
13,581.55
1,028.38
(86.17)
5.12
5.29
308.50
(21.77)
-10.97%
0.70%
1.26%
2.32%
-2.07%
13.91%
22.99%
19.31%
20.54%
22.04%
5,643.73
3,161.43
2,171.58
64,614.84
4,764.81
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,919,576
979,086
1,418,046
50,218
39,501
1,201.19
539.96
329.64
0.00
40.00
1,598.06
1,813.26
4,301.80
0.00
987.53
1,196.03
537.63
316.22
0.00
42.00
(5.16)
(2.33)
(13.42)
0.00
2.00
-0.43%
-0.43%
-4.07%
0.00%
5.00%
18.66%
15.60%
59.13%
0.00%
6.28%
6,435.58
3,462.21
557.47
512.00
637.20
6,417.91
3,482.40
551.69
532.00
773.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
149,304
359,515
283,776
0
71.00
157.73
265.22
0.00
2,102.87
2,279.31
1,069.96
0.00
89.00
184.02
279.00
0.00
18.00
26.29
13.78
0.00
25.35%
16.67%
5.20%
0.00%
10.00%
9.88%
23.16%
0.00%
709.96
1,597.02
1,145.32
2,938.75
813.31
1,631.99
1,149.00
3,746.32
State
1,008,385,238
490,440.65
1,944.04
502,485.76
12,045.11
1.51%
19.92%
2,608,793.12
2,675,068.09
1. From the 2005-06 FEFP First Calculation.

2005-06 FEFP - Final Calculation
ESE2
FLORIDA DEPARTMENT OF EDUCATION
Page 17 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 2)
District
Total
FTE
Change
Percent
Change
2004-05
ESE
Guaranteed
Allocation
2004-05 FTE
Increase (Decrease)
Programs
111, 112 & 113
Districts
Districts
> 19.92%
< 19.92%
Prevalence
Prevalence
Maximum Workload FTE
Workload
FTE
Workload
Adjustment
ESE
Guaranteed
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
(25.57)
122.99
323.29
(37.15)
1,033.77
-0.09%
2.66%
1.22%
-1.02%
1.41%
12,022,634
962,591
8,727,063
1,686,222
29,258,610
34.67
22.11
96.63
(18.24)
285.38
0.00
0.00
0.00
382.72
0.00
124.69
0.00
0.00
227.24
0.00
0.00
22.11
96.63
(18.24)
227.24
0
42,983
187,853
(32,078)
441,764
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
2,978.60
38.53
129.90
182.75
1,264.21
1.11%
1.69%
0.76%
1.18%
3.92%
90,406,957
814,065
6,909,335
7,248,286
11,894,173
1,212.55
26.24
(39.33)
75.60
225.73
0.00
14,856.77
9.61
0.00
26.54
0.00
38.73
0.00
259.70
0.00
1,212.55
9.61
(39.33)
38.73
225.73
2,357,246
18,682
(77,818)
75,293
438,828
92,764,203
832,747
6,831,517
7,323,579
12,333,001
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2,063.12
151.21
533.87
111.82
8.77
4.96%
1.54%
0.15%
2.22%
0.43%
19,168,003
3,979,424
143,429,739
2,190,228
966,766
293.68
28.26
1,847.89
19.82
0.21
0.00
1,315.59
0.00
68.09
0.00
4,515.50
22.65
0.00
1.82
0.00
293.68
28.26
1,847.89
19.82
0.21
570,926
54,939
3,592,372
38,531
408
19,738,929
4,034,363
147,022,111
2,228,759
967,174
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
1,640.60
111.59
1,444.55
(16.86)
(128.40)
1.28%
0.26%
15.01%
-1.28%
-2.11%
50,074,629
16,258,225
3,380,326
554,733
2,243,337
39.15
(161.39)
178.88
(23.69)
(79.39)
0.00
1,684.09
23.62
0.00
0.00
539.98
0.00
15.08
0.00
80.06
39.15
(161.39)
178.88
(23.69)
(79.39)
76,109
(288,774)
347,750
(53,943)
(160,927)
50,150,738
15,969,451
3,728,076
500,790
2,082,410
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
38.54
59.54
(31.10)
(39.85)
24.99
1.41%
4.77%
-1.45%
-2.05%
0.49%
1,060,339
409,832
633,850
761,317
1,923,136
2.50
35.67
2.35
(11.51)
9.63
11.78
0.00
0.00
27.94
0.00
0.00
0.00
77.64
5.39
0.00
2.50
27.94
0.00
(11.51)
5.39
4,860
54,316
0
(29,044)
10,478
1,065,199
464,148
633,850
732,273
1,933,614
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
74.77
1,526.24
156.22
6,907.04
(99.47)
0.99%
7.49%
1.30%
3.72%
-2.99%
2,785,591
7,387,499
4,482,280
76,486,133
1,136,521
26.96
275.51
20.20
1,083.98
(0.90)
0.00
144.31
0.00
542.68
0.00
204.64
0.00
3,288.74
0.00
145.80
26.96
275.51
20.20
1,083.98
(0.90)
52,411
535,602
39,270
2,107,300
(2,061)
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
432.15
(33.75)
(57.07)
2.20
2,481.36
2.58%
-0.48%
-4.31%
0.21%
7.01%
6,603,168
2,483,608
905,478
294,114
10,612,567
75.32
3.45
(11.61)
(1.03)
285.82
0.00
168.79
0.00
0.00
0.00
0.00
0.00
73.50
0.00
1,336.26
75.32
0.00
(11.61)
(1.03)
285.82
146,425
0
(28,022)
(2,265)
555,646
6,749,593
2,483,608
877,456
291,849
11,168,213
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
5,280.88
370.90
89.07
45.71
(119.22)
7.51%
1.17%
1.45%
3.40%
-3.79%
33,832,689
17,339,092
2,345,977
589,699
1,798,546
1,101.97
274.88
8.43
(1.26)
(53.95)
1,077.79
0.00
83.75
0.00
24.40
0.00
9.78
0.00
0.00
0.00
1,077.79
83.75
8.43
(1.26)
(53.95)
2,095,267
162,813
16,388
(2,583)
(113,716)
35,927,956
17,501,905
2,362,365
587,116
1,684,830
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
1,332.89
925.95
659.25
(56.88)
112.24
3.27%
2.28%
3.74%
-0.67%
1.06%
18,842,164
14,955,626
6,757,043
3,498,441
2,804,178
97.95
234.94
112.95
(10.53)
31.20
287.10
0.00
0.00
217.42
0.00
196.24
0.00
0.00
0.00
302.93
97.95
217.42
112.95
(10.53)
31.20
190,419
422,673
219,579
(19,981)
60,654
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
265.07
246.19
7,547.62
3,749.69
6,426.14
0.86%
3.40%
4.41%
8.00%
3.73%
11,522,203
2,974,791
55,368,819
13,324,704
66,251,596
176.24
22.15
(1,555.28)
483.05
1,737.03
0.00
256.75
56.80
0.00
0.00
4,631.24
0.00
3,321.59
0.00
3,926.27
176.24
22.15
(1,555.28)
483.05
1,737.03
342,618
43,060
(2,782,365)
939,069
3,376,856
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
3,594.45
473.15
1,955.68
(110.73)
1,348.71
6.04%
0.42%
2.29%
-0.92%
5.60%
26,676,762
51,149,850
33,720,287
3,831,890
7,474,735
808.23
461.52
713.41
14.84
265.65
0.00
902.52
97.70
0.00
0.00
2,294.15
0.00
0.00
0.00
948.24
808.23
97.70
713.41
0.00
265.65
1,571,231
189,933
1,386,898
0
516,434
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
2,518.32
581.53
1,485.72
1,316.51
183.50
7.30%
2.38%
3.60%
1.99%
2.62%
13,610,363
8,598,931
21,166,707
19,749,888
2,667,845
320.89
72.02
413.55
186.37
17.63
0.00
1,672.17
0.00
446.01
369.73
0.00
0.00
1,806.01
0.00
235.56
320.89
72.02
369.73
186.37
17.63
623,823
140,010
718,770
362,311
34,273
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
(88.73)
(21.67)
15.29
1,639.64
32.59
-1.57%
-0.69%
0.70%
2.54%
0.68%
1,243,036
1,180,040
613,087
27,234,292
1,922,156
(86.17)
5.12
5.29
308.50
(21.77)
0.00
321.39
0.00
0.00
0.00
16.25
337.14
0.00
7.14
0.00
(86.17)
0.00
5.29
308.50
(21.77)
(136,419)
0
10,284
599,736
(39,847)
1,106,617
1,180,040
623,371
27,834,028
1,882,309
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(17.67)
20.19
(5.78)
20.00
135.80
-0.27%
0.58%
-1.04%
3.91%
21.31%
1,919,576
979,086
1,418,046
50,218
39,501
(5.16)
(2.33)
(13.42)
0.00
2.00
0.00
77.26
0.00
153.73
0.00
0.00
0.00
105.97
0.00
113.98
(5.16)
(2.33)
(13.42)
0.00
2.00
(8,246)
(4,225)
(57,730)
0
3,888
1,911,330
974,861
1,360,316
50,218
43,389
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
2
 
103.35
34.97
3.68
807.57
14.56%
2.19%
0.32%
0.00%
149,304
359,515
283,776
0
18.00
26.29
13.78
0.00
0.00
91.01
0.00
167.36
0.85
0.00
0.00
746.27
18.00
26.29
0.85
0.00
34,993
51,109
1,652
0
184,297
410,624
285,428
0
State
66,274.97
168.35%
1,008,385,238
12,045.11
2,979.26
52,543.19
11,207.67
22,024,689
1,030,409,927
1. From the 2005-06 FEFP First Calculation.
2. The Florida Virtual School does not receive ESE Guaranteed Allocation funding.

Back to top