2005-06 FEFP - Final Calculation
Page 18 of 61
SAI
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Supplemental Academic Instruction (SAI)
1
District
2004-05
SAI
Allocation
2004-05
Unweighted
FTE
2004-05
Funds
Per FTE
2005-06
Unweighted
FTE
Change
in FTE
Workload
Adjustment
2005-06
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,466,167
2,086,802
8,299,525
1,310,922
21,075,614
28,143.68
4,625.72
26,506.73
3,658.21
73,415.69
300.82
451.13
313.11
358.35
287.07
28,118.11
4,748.71
26,830.02
3,621.06
74,449.46
(25.57)
122.99
323.29
(37.15)
1,033.77
(7,692)
30,863
81,126
(13,313)
259,414
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
56,393,060
497,811
3,908,967
3,618,080
9,260,089
268,888.58
2,282.38
17,198.83
15,440.08
32,235.79
209.73
218.11
227.28
234.33
287.26
271,867.18
2,320.91
17,328.73
15,622.83
33,500.00
2,978.60
38.53
129.90
182.75
1,264.21
747,450
9,669
32,597
45,859
317,241
57,140,510
507,480
3,941,564
3,663,939
9,577,330
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
7,709,526
4,144,776
136,062,180
1,752,411
480,091
41,591.06
9,805.17
362,290.97
5,039.18
2,061.69
185.36
422.71
375.56
347.76
232.86
43,654.18
9,956.38
362,824.84
5,151.00
2,070.46
2,063.12
151.21
533.87
111.82
8.77
517,719
37,945
133,969
28,060
2,201
8,227,245
4,182,721
136,196,149
1,780,471
482,292
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
31,333,875
10,581,590
1,452,982
324,046
1,529,195
127,757.04
43,065.99
9,625.96
1,315.54
6,086.03
245.26
245.71
150.94
246.32
251.26
129,397.64
43,177.58
11,070.51
1,298.68
5,957.63
1,640.60
111.59
1,444.55
(16.86)
(128.40)
411,692
28,002
362,495
(4,153)
(32,262)
31,745,567
10,609,592
1,815,477
319,893
1,496,933
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
578,894
251,777
491,648
462,138
1,152,504
2,740.44
1,249.39
2,140.17
1,944.22
5,095.60
211.24
201.52
229.72
237.70
226.18
2,778.98
1,308.93
2,109.07
1,904.37
5,120.59
38.54
59.54
(31.10)
(39.85)
24.99
9,671
14,941
(7,144)
(9,472)
6,271
588,565
266,718
484,504
452,666
1,158,775
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,772,187
4,346,027
2,454,884
37,446,652
792,719
7,566.04
20,382.52
11,977.41
185,599.17
3,322.26
234.23
213.22
204.96
201.76
238.61
7,640.81
21,908.76
12,133.63
192,506.21
3,222.79
74.77
1,526.24
156.22
6,907.04
(99.47)
18,763
382,995
39,202
1,733,253
(23,735)
1,790,950
4,729,022
2,494,086
39,179,905
768,984
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
3,201,381
1,523,227
388,264
226,662
7,765,831
16,728.84
7,064.15
1,322.68
1,038.23
35,385.48
191.37
215.63
293.54
218.32
219.46
17,160.99
7,030.40
1,265.61
1,040.43
37,866.84
432.15
(33.75)
(57.07)
2.20
2,481.36
108,444
(7,278)
(16,752)
552
622,672
3,309,825
1,515,949
371,512
227,214
8,388,503
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
12,798,590
9,343,697
1,346,561
261,179
934,595
70,274.03
31,748.57
6,142.77
1,346.37
3,143.82
182.12
294.30
219.21
193.99
297.28
75,554.91
32,119.47
6,231.84
1,392.08
3,024.60
5,280.88
370.90
89.07
45.71
(119.22)
1,325,184
93,074
22,351
11,470
(35,442)
14,123,774
9,436,771
1,368,912
272,649
899,153
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
8,102,777
13,329,817
3,559,141
1,936,400
2,521,225
40,800.42
40,636.88
17,646.42
8,510.30
10,599.92
198.60
328.02
201.69
227.54
237.85
42,133.31
41,562.83
18,305.67
8,453.42
10,712.16
1,332.89
925.95
659.25
(56.88)
112.24
334,475
232,358
165,432
(12,942)
28,166
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,054,856
1,759,560
36,069,751
9,132,219
33,592,078
30,810.27
7,235.30
171,072.35
46,888.66
172,237.36
293.89
243.19
210.85
194.76
195.03
31,075.34
7,481.49
178,619.97
50,638.35
178,663.50
265.07
246.19
7,547.62
3,749.69
6,426.14
66,517
61,779
1,894,000
940,947
1,612,576
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
17,177,349
24,178,285
21,613,890
3,108,311
4,634,829
59,534.53
112,245.05
85,481.03
12,030.22
24,087.11
288.53
215.41
252.85
258.38
192.42
63,128.98
112,718.20
87,436.71
11,919.49
25,435.82
3,594.45
473.15
1,955.68
(110.73)
1,348.71
901,991
118,732
490,758
(28,610)
338,445
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
6,820,550
8,355,559
7,814,505
16,347,447
1,330,575
34,507.52
24,423.45
41,325.05
66,117.91
7,004.99
197.65
342.11
189.10
247.25
189.95
37,025.84
25,004.98
42,810.77
67,434.42
7,188.49
2,518.32
581.53
1,485.72
1,316.51
183.50
631,947
145,929
372,827
330,365
46,047
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,497,273
788,904
539,463
18,415,351
976,078
5,643.73
3,161.43
2,171.58
64,614.84
4,764.81
265.30
249.54
248.42
285.00
204.85
5,555.00
3,139.76
2,186.87
66,254.48
4,797.40
(88.73)
(21.67)
15.29
1,639.64
32.59
(23,540)
(5,408)
3,837
411,451
8,178
1,473,733
783,496
543,300
18,826,802
984,256
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,247,040
922,601
163,953
249,152
147,769
6,435.58
3,462.21
557.47
512.00
637.20
193.77
266.48
294.10
486.63
231.90
6,417.91
3,482.40
551.69
532.00
773.00
(17.67)
20.19
(5.78)
20.00
135.80
(3,424)
5,066
(1,700)
5,019
34,078
1,243,616
927,667
162,253
254,171
181,847
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
2
108,197
281,806
318,822
0
709.96
1,597.02
1,145.32
2,938.75
152.40
176.46
278.37
0.00
813.31
1,631.99
1,149.00
0.00
103.35
34.97
3.68
(2,938.75)
25,935
8,775
923
0
134,132
290,581
319,745
0
State
653,922,659
2,605,854.37
250.94
2,671,321.77
65,467.40
16,418,831
670,341,490
1. From the 2005-06 FEFP First Calculation
2. The Florida Virtual School does not receive SAI funds.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Final Calculation
Page 19 of 61
Reading
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Reading Allocation
Minimum
FEFP
Reading
Total
Reading
Base
Base
Reading
District
Allocation
Funding
Allocation
Allocation
-1-
-2-
-3-
-4-
Alachua
50,000
113,225,257
891,987
941,987
Baker
50,000
17,862,009
140,717
190,717
Bay
50,000
105,692,996
832,648
882,648
Bradford
50,000
13,578,686
106,973
156,973
Brevard
50,000
298,328,663
2,350,229
2,400,229
Broward
50,000
1,145,575,360
9,024,826
9,074,826
Calhoun
50,000
8,542,765
67,300
117,300
Charlotte
50,000
67,080,608
528,460
578,460
Citrus
50,000
59,048,560
465,184
515,184
Clay
50,000
133,949,708
1,055,254
1,105,254
Collier
50,000
185,536,242
1,461,652
1,511,652
Columbia
50,000
37,826,361
297,996
347,996
Miami-Dade
50,000
1,508,569,689
11,884,490
11,934,490
DeSoto
50,000
19,283,429
151,915
201,915
Dixie
50,000
7,990,560
62,949
112,949
Duval
50,000
516,518,907
4,069,128
4,119,128
Escambia
50,000
164,594,731
1,296,675
1,346,675
Flagler
50,000
41,402,350
326,167
376,167
Franklin
50,000
4,955,719
39,041
89,041
Gadsden
50,000
24,176,614
190,463
240,463
Gilchrist
50,000
10,835,017
85,358
135,358
Glades
50,000
4,945,967
38,964
88,964
Gulf
50,000
7,987,813
62,928
112,928
Hamilton
50,000
7,090,738
55,861
105,861
Hardee
50,000
19,108,413
150,536
200,536
Hendry
50,000
29,577,234
233,009
283,009
Hernando
50,000
82,435,007
649,422
699,422
Highlands
50,000
46,701,469
367,913
417,913
Hillsborough
50,000
786,590,276
6,196,747
6,246,747
Holmes
50,000
12,042,763
94,873
144,873
Indian River
50,000
66,728,171
525,684
575,684
Jackson
50,000
27,857,970
219,465
269,465
Jefferson
50,000
4,579,528
36,077
86,077
Lafayette
50,000
3,907,851
30,786
80,786
Lake
50,000
147,687,064
1,163,477
1,213,477
Lee
50,000
305,762,599
2,408,793
2,458,793
Leon
50,000
130,355,401
1,026,938
1,076,938
Levy
50,000
23,585,242
185,804
235,804
Liberty
50,000
5,601,489
44,128
94,128
Madison
50,000
11,308,773
89,090
139,090
Manatee
50,000
166,500,744
1,311,690
1,361,690
Marion
50,000
160,438,513
1,263,932
1,313,932
Martin
50,000
73,451,284
578,648
628,648
Monroe
50,000
35,561,252
280,151
330,151
Nassau
50,000
42,075,134
331,467
381,467
Okaloosa
50,000
120,162,977
946,642
996,642
Okeechobee
50,000
28,298,742
222,937
272,937
Orange
50,000
737,222,566
5,807,829
5,857,829
Osceola
50,000
203,719,512
1,604,899
1,654,899
Palm Beach
50,000
744,112,921
5,862,111
5,912,111
Pasco
50,000
247,517,853
1,949,942
1,999,942
Pinellas
50,000
461,804,351
3,638,088
3,688,088
Polk
50,000
349,384,276
2,752,444
2,802,444
Putnam
50,000
45,906,042
361,647
411,647
St. Johns
50,000
102,285,678
805,805
855,805
St. Lucie
50,000
141,620,219
1,115,682
1,165,682
Santa Rosa
50,000
93,932,842
740,002
790,002
Sarasota
50,000
171,285,256
1,349,383
1,399,383
Seminole
50,000
270,039,095
2,127,364
2,177,364
Sumter
50,000
27,446,737
216,225
266,225
Suwannee
50,000
21,314,900
167,918
217,918
Taylor
50,000
11,433,152
90,070
140,070
Union
50,000
8,371,346
65,949
115,949
Volusia
50,000
259,711,662
2,046,005
2,096,005
Wakulla
50,000
18,870,291
148,660
198,660
Walton
50,000
24,502,615
193,031
243,031
Washington
50,000
13,065,693
102,931
152,931
Washington Special
50,000
2,055,882
16,196
66,196
FAMU Lab School
50,000
1,787,770
14,084
64,084
FAU Lab School
50,000
2,607,413
20,541
70,541
FSU Lab - Broward
50,000
2,441,789
19,236
69,236
FSU Lab - Leon
50,000
6,247,137
49,215
99,215
UF Lab School
50,000
4,469,509
35,211
85,211
Virtual School
50,000
19,568,141
154,158
204,158
State
3,700,000
10,827,641,293
85,300,000
89,000,000
2005-06 FEFP - Final Calculation
Min Guarantee PY
FLORIDA DEPARTMENT OF EDUCATION
Page 20 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Minimum Guarantee - Prior Year Funding
1
District
Gross
State &
Local
FEFP
Categorical
Program
Funding
Discretionary
Local
Effort
Discretionary
Lottery
2004-05
Funds
Available
FRS
Additional
Costs
2004-05
Minimum
Guarantee
Base
2004-05
Unweighted
FTE
2004-05
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
132,774,535
20,772,732
120,198,113
17,498,549
343,467,611
19,328,930
3,383,066
17,505,233
2,548,502
47,540,360
5,554,001
372,849
5,772,940
448,446
15,978,546
1,535,965
236,039
1,417,051
188,911
4,030,374
159,193,431
24,764,686
144,893,337
20,684,408
411,016,891
0
0
0
0
0
159,193,431
24,764,686
144,893,337
20,684,408
411,016,891
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
5,646.59
5,352.95
5,468.40
5,655.53
5,595.69
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,296,040,024
10,950,032
78,182,785
70,127,207
145,602,181
170,541,358
1,583,736
11,531,350
11,055,459
22,390,981
69,111,929
188,253
7,177,747
4,221,296
4,649,941
15,820,706
117,720
910,463
801,297
1,713,596
1,551,514,017
12,839,741
97,802,345
86,205,259
174,356,699
0
0
0
0
0
1,551,514,017
12,839,741
97,802,345
86,205,259
174,356,699
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
5,766.83
5,625.57
5,676.61
5,584.22
5,408.79
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
204,403,075
45,329,477
1,833,403,725
23,794,287
10,046,830
29,264,897
6,887,954
214,961,758
3,214,470
1,536,106
26,945,373
1,204,403
88,695,677
777,259
287,112
2,444,754
497,870
21,247,545
265,595
107,033
263,058,099
53,919,704
2,158,308,705
28,051,611
11,977,081
0
0
0
0
0
263,058,099
53,919,704
2,158,308,705
28,051,611
11,977,081
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
6,325.37
5,499.11
5,958.01
5,553.87
5,820.93
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
590,088,873
191,645,938
41,510,243
6,094,258
30,058,224
81,700,636
31,683,369
7,872,139
856,328
5,084,438
26,211,239
7,905,805
3,281,318
1,095,277
724,402
6,984,267
2,262,065
505,009
69,324
327,422
704,985,015
233,497,177
53,168,709
8,115,187
36,194,486
0
0
0
0
0
704,985,015
233,497,177
53,168,709
8,115,187
36,194,486
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
5,518.57
5,419.62
5,523.47
6,168.29
5,947.63
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
13,388,809
5,902,830
9,880,239
9,200,781
22,612,737
1,984,630
818,982
1,446,206
1,446,079
3,452,698
292,909
280,536
940,069
360,803
931,894
145,170
64,600
110,208
99,238
262,870
15,811,518
7,066,948
12,376,722
11,106,901
27,260,199
0
0
0
0
0
15,811,518
7,066,948
12,376,722
11,106,901
27,260,199
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
5,769.70
5,654.06
5,783.08
5,730.67
5,349.14
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
35,257,242
88,502,585
54,656,236
872,524,494
15,477,158
5,219,748
14,976,144
8,198,023
129,734,114
2,402,081
1,190,212
4,100,379
2,279,653
36,468,383
237,302
405,282
1,054,848
632,494
10,420,181
164,377
42,072,484
108,633,956
65,766,406
1,049,147,172
18,280,918
0
0
0
0
0
42,072,484
108,633,956
65,766,406
1,049,147,172
18,280,918
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
5,560.69
5,330.03
5,484.33
5,650.08
5,502.19
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
75,192,990
33,225,500
7,024,600
4,809,147
155,692,438
11,130,174
5,317,759
1,042,457
679,063
25,289,668
6,769,479
780,131
251,540
112,377
7,511,729
898,968
373,329
68,726
52,042
1,889,920
93,991,611
39,696,719
8,387,323
5,652,629
190,383,755
0
0
0
0
0
93,991,611
39,696,719
8,387,323
5,652,629
190,383,755
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
5,618.15
5,619.53
6,342.88
5,444.49
5,380.77
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
331,540,581
155,066,921
28,841,244
7,048,415
15,253,583
52,787,745
19,940,588
4,591,146
992,343
2,254,308
27,825,399
6,909,041
949,939
93,911
329,517
3,918,606
1,760,858
319,466
76,234
160,610
416,072,331
183,677,408
34,701,795
8,210,903
17,998,018
0
0
0
0
0
416,072,331
183,677,408
34,701,795
8,210,903
17,998,018
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
5,908.22
5,787.55
5,654.49
6,103.63
5,722.67
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
190,361,578
184,127,200
82,797,784
43,265,014
47,377,606
26,738,200
30,021,536
12,916,915
5,870,497
7,497,490
12,299,711
7,408,212
8,367,382
8,842,308
2,932,921
2,243,816
2,143,401
997,068
506,094
555,817
231,643,305
223,700,349
105,079,149
58,483,913
58,363,834
0
0
0
0
0
231,643,305
223,700,349
105,079,149
58,483,913
58,363,834
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
5,676.36
5,504.36
5,951.06
6,871.16
5,506.08
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
139,839,422
32,795,862
804,185,057
210,616,589
842,932,888
20,497,797
5,059,331
115,283,505
33,138,205
119,079,682
6,780,522
1,075,205
41,065,341
8,920,445
62,627,002
1,642,345
385,556
9,794,864
2,590,934
10,209,173
168,760,086
39,315,954
970,328,767
255,266,173
1,034,848,745
0
0
0
0
0
168,760,086
39,315,954
970,328,767
255,266,173
1,034,848,745
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
5,473.25
5,437.31
5,666.54
5,443.78
6,007.56
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
278,273,362
541,915,543
388,362,210
54,815,964
107,080,119
43,423,199
73,719,716
60,069,653
8,382,221
17,428,636
10,846,283
32,214,110
14,344,226
1,971,068
8,133,633
3,225,760
6,383,388
4,578,933
634,091
1,310,201
335,768,604
654,232,757
467,355,022
65,803,344
133,952,589
0
0
0
0
0
335,768,604
654,232,757
467,355,022
65,803,344
133,952,589
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
5,640.22
5,826.58
5,455.33
5,470.06
5,553.33
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
154,643,600
108,595,275
197,925,490
298,252,290
31,471,181
26,201,118
16,630,509
28,110,786
44,286,442
4,795,219
8,285,522
4,165,662
20,783,595
13,618,863
1,489,493
1,845,732
1,262,812
2,322,216
3,609,705
361,398
190,975,972
130,654,258
249,142,087
359,767,300
38,117,291
0
0
0
0
0
190,975,972
130,654,258
249,142,087
359,767,300
38,117,291
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
5,534.94
5,349.01
6,030.19
5,439.37
5,440.73
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
24,844,660
14,664,663
9,983,330
302,023,898
21,908,516
3,992,296
2,258,459
1,487,640
42,559,062
4,052,721
717,620
613,674
124,622
15,409,211
577,168
285,425
164,053
111,748
3,523,426
254,688
29,840,001
17,700,849
11,707,340
363,515,597
26,793,093
0
0
0
0
0
29,840,001
17,700,849
11,707,340
363,515,597
26,793,093
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,287.10
5,599.00
5,399.09
5,626.37
5,621.96
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
26,857,176
15,863,865
3,785,315
2,622,487
2,942,294
4,637,341
2,594,751
251,865
256,373
347,118
4,277,925
405,654
0
0
0
322,869
175,000
29,754
26,867
34,316
36,095,311
19,039,270
4,066,934
2,905,727
3,323,728
0
0
0
0
0
36,095,311
19,039,270
4,066,934
2,905,727
3,323,728
6,436.02
3,461.50
555.75
512.00
637.20
5,608.33
5,500.29
7,317.92
5,675.25
5,216.15
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,280,574
7,762,779
5,705,103
12,542,687
373,861
763,194
535,430
1,786,129
0
0
0
0
38,908
85,051
59,821
164,191
3,693,343
8,611,024
6,300,354
14,493,007
0
0
0
0
3,693,343
8,611,024
6,300,354
14,493,007
709.46
1,597.02
1,145.32
2,791.72
5,205.85
5,391.93
5,500.96
5,191.43
State
12,347,508,610
1,749,221,923
667,516,394
146,240,454
14,910,487,381
0
14,910,487,381
2,609,593.94
5,713.72
1. From the 2004-05 FEFP Final Calulation
2005-06 FEFP - Final Calculation
Page 21 of 61
Min Guarantee CY
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Minimum Guarantee - Current Year Funding
District
Potential
Gross
State & Local
FEFP
Categorical
Program
Funding
Potential
Discretionary
Local
Effort
Discretionary
Lottery
2005-06
Minimum
Guarantee
Base
2005-06
Unweighted
FTE
2005-06
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
137,097,913
22,788,336
124,702,501
18,189,311
353,763,676
25,236,634
4,353,608
23,172,616
3,186,579
62,182,431
6,985,652
424,011
8,813,118
492,176
22,402,568
1,351,967
213,281
1,262,028
162,136
3,562,196
170,672,166
27,779,236
157,950,263
22,030,202
441,910,871
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
6,044.00
5,886.88
5,861.47
6,160.71
5,968.49
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,314,802,601
11,782,396
79,851,332
72,212,222
162,341,040
223,430,036
1,994,742
14,907,232
14,263,341
30,421,199
91,237,007
201,716
9,475,701
5,793,619
5,402,606
13,678,753
102,005
800,977
705,070
1,599,428
1,643,148,397
14,080,859
105,035,242
92,974,252
199,764,273
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
6,150.61
6,299.26
6,021.10
5,993.86
5,841.47
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
215,952,002
49,250,949
1,824,897,130
24,910,809
10,639,462
38,737,450
9,027,975
283,747,946
4,245,596
1,961,896
34,160,961
1,364,060
120,040,261
833,091
351,779
2,215,397
451,666
18,013,090
230,254
95,411
291,065,810
60,094,650
2,246,698,427
30,219,750
13,048,548
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
6,804.66
5,930.32
6,273.22
6,044.55
6,154.60
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
612,948,020
198,990,318
48,295,731
5,995,950
30,654,096
106,691,234
39,913,841
10,890,380
1,031,085
6,247,718
33,097,007
8,385,224
4,951,323
1,747,585
776,456
6,167,499
1,965,345
494,365
59,174
288,681
758,903,760
249,254,728
64,631,799
8,833,794
37,966,951
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
5,965.41
5,841.66
5,889.91
6,843.34
6,224.71
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
14,500,577
6,434,657
9,867,657
9,412,671
23,644,444
2,588,378
1,063,881
1,847,845
1,693,236
4,361,100
332,257
397,741
1,494,645
416,590
955,181
129,376
59,057
95,379
84,667
228,164
17,550,588
7,955,336
13,305,526
11,607,164
29,188,889
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
6,337.87
6,204.97
6,235.84
6,139.80
5,785.39
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
36,951,856
97,338,726
56,957,036
927,210,926
16,566,638
6,563,207
19,678,849
10,532,690
170,070,935
2,958,478
1,390,029
5,536,394
3,012,422
46,623,447
251,116
353,167
984,316
557,639
9,392,288
143,797
45,258,259
123,538,285
71,059,787
1,153,297,596
19,920,029
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
6,028.82
5,726.79
5,881.06
6,050.75
5,935.33
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
77,823,511
35,809,620
6,857,168
5,300,557
170,247,891
14,936,733
6,808,973
1,195,858
857,899
33,846,083
8,627,621
851,039
314,860
124,038
10,322,563
796,768
332,638
54,682
46,662
1,763,459
102,184,633
43,802,270
8,422,568
6,329,156
216,179,996
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
6,031.27
6,073.26
7,079.51
5,993.52
5,771.56
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
360,082,985
160,044,038
30,542,303
7,548,816
15,589,712
70,659,194
26,783,488
5,832,958
1,310,833
2,753,580
38,536,561
9,142,198
1,166,116
153,093
372,252
3,650,961
1,556,510
281,620
66,885
135,032
472,929,701
197,526,234
37,822,997
9,079,627
18,850,576
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
6,330.38
6,161.64
6,134.11
6,449.93
6,224.39
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
196,673,292
194,721,652
85,245,874
42,064,986
50,101,544
35,600,516
38,214,192
16,179,299
7,457,560
9,824,683
16,215,724
9,427,682
10,407,849
11,353,025
3,953,910
1,988,104
1,915,717
877,046
424,619
502,398
250,477,636
244,279,243
112,710,068
61,300,190
64,382,535
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
5,995.72
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
143,023,435
34,475,271
838,671,580
233,954,659
860,421,182
26,715,102
6,412,238
151,811,790
44,373,828
150,989,843
9,695,342
1,340,530
54,419,979
11,691,246
80,983,048
1,434,807
337,901
8,802,813
2,432,515
8,885,087
180,868,686
42,565,940
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
5,851.58
6,068.24
5,947.11
6,380.62
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
301,611,900
546,655,606
420,979,280
57,006,947
116,610,030
57,320,375
96,729,806
81,786,158
10,662,913
23,698,175
14,403,556
41,762,332
17,223,437
2,297,842
11,016,701
2,955,489
5,514,179
4,171,826
548,141
1,221,343
376,291,320
690,661,923
524,160,701
70,515,843
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
5,930.61
5,965.12
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
165,383,923
114,972,309
204,022,694
313,128,627
33,279,520
34,229,908
21,295,316
36,206,604
57,737,288
6,171,575
12,345,534
4,838,909
26,777,228
17,412,402
2,374,542
1,691,017
1,121,606
2,045,233
3,224,404
327,728
213,650,382
142,228,140
269,051,759
391,502,721
42,153,365
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
5,850.21
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
26,545,345
14,702,704
10,966,164
310,327,750
23,162,570
5,169,092
2,682,564
1,942,553
55,886,235
5,180,017
823,079
806,197
135,198
21,148,624
836,668
254,511
136,518
99,958
3,101,089
225,321
32,792,027
18,327,983
13,143,873
390,463,698
29,404,576
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,670.37
6,028.64
5,936.20
5,985.48
6,069.32
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
28,090,571
17,156,256
3,692,226
2,690,856
3,279,059
6,090,960
3,354,324
341,279
311,823
454,205
6,858,813
470,908
0
0
0
292,574
156,011
24,548
21,347
31,134
41,332,918
21,137,499
4,058,053
3,024,026
3,764,398
6,703.68
3,553.99
533.58
459.17
663.08
6,165.71
5,947.54
7,605.33
6,585.85
5,677.14
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,317,569
8,253,657
6,128,074
21,277,097
431,043
1,064,426
760,029
3,349,656
0
0
0
0
29,156
74,594
53,368
233,654
3,777,768
9,392,677
6,941,471
24,860,407
605.25
1,588.26
1,160.61
4,684.43
6,241.67
5,913.82
5,980.88
5,307.03
State
12,821,391,793
2,292,423,112
877,976,389
129,287,546
16,121,078,840
2,641,121.29
6,103.88
2005-06 FEFP - Final Calculation
Page 22 of 61
Min Guarantee
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
1.00% Minimum Guarantee
2004-05
2005-06
Minimum
Column 1
Minimum
Column 2
2005-06
Guarantee
plus
Guarantee
in Excess of
Unweighted
Minimum
District
Base per UFTE
1.000 Percent
Base per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
5,646.59
5,703.06
6,044.00
0.00
28,238.26
0
2
Baker
5,352.95
5,406.48
5,886.88
0.00
4,718.84
0
3
Bay
5,468.40
5,523.08
5,861.47
0.00
26,947.23
0
4
Bradford
5,655.53
5,712.09
6,160.71
0.00
3,575.92
0
5
Brevard
5,595.69
5,651.65
5,968.49
0.00
74,040.69
0
6
Broward
5,766.83
5,824.50
6,150.61
0.00
267,151.95
0
7
Calhoun
5,625.57
5,681.83
6,299.26
0.00
2,235.32
0
8
Charlotte
5,676.61
5,733.38
6,021.10
0.00
17,444.52
0
9
Citrus
5,584.22
5,640.06
5,993.86
0.00
15,511.59
0
10
Clay
5,408.79
5,462.88
5,841.47
0.00
34,197.59
0
11
Collier
6,325.37
6,388.62
6,804.66
0.00
42,774.50
0
12
Columbia
5,499.11
5,554.10
5,930.32
0.00
10,133.46
0
13
Miami-Dade
5,958.01
6,017.59
6,273.22
0.00
358,140.97
0
14
DeSoto
5,553.87
5,609.41
6,044.55
0.00
4,999.50
0
15
Dixie
5,820.93
5,879.14
6,154.60
0.00
2,120.13
0
16
Duval
5,518.57
5,573.76
5,965.41
0.00
127,217.45
0
17
Escambia
5,419.62
5,473.82
5,841.66
0.00
42,668.49
0
18
Flagler
5,523.47
5,578.70
5,889.91
0.00
10,973.30
0
19
Franklin
6,168.29
6,229.97
6,843.34
0.00
1,290.86
0
20
Gadsden
5,947.63
6,007.11
6,224.71
0.00
6,099.39
0
21
Gilchrist
5,769.70
5,827.40
6,337.87
0.00
2,769.16
0
22
Glades
5,654.06
5,710.60
6,204.97
0.00
1,282.09
0
23
Gulf
5,783.08
5,840.91
6,235.84
0.00
2,133.72
0
24
Hamilton
5,730.67
5,787.98
6,139.80
0.00
1,890.48
0
25
Hardee
5,349.14
5,402.63
5,785.39
0.00
5,045.28
0
26
Hendry
5,560.69
5,616.30
6,028.82
0.00
7,506.99
0
27
Hernando
5,330.03
5,383.33
5,726.79
0.00
21,571.99
0
28
Highlands
5,484.33
5,539.17
5,881.06
0.00
12,082.81
0
29
Hillsborough
5,650.08
5,706.58
6,050.75
0.00
190,604.22
0
30
Holmes
5,502.19
5,557.21
5,935.33
0.00
3,356.18
0
31
Indian River
5,618.15
5,674.33
6,031.27
0.00
16,942.47
0
32
Jackson
5,619.53
5,675.73
6,073.26
0.00
7,212.32
0
33
Jefferson
6,342.88
6,406.31
7,079.51
0.00
1,189.71
0
34
Lafayette
5,444.49
5,498.93
5,993.52
0.00
1,056.00
0
35
Lake
5,380.77
5,434.58
5,771.56
0.00
37,456.06
0
36
Lee
5,908.22
5,967.30
6,330.38
0.00
74,708.00
0
37
Leon
5,787.55
5,845.43
6,161.64
0.00
32,057.39
0
38
Levy
5,654.49
5,711.03
6,134.11
0.00
6,166.01
0
39
Liberty
6,103.63
6,164.67
6,449.93
0.00
1,407.71
0
40
Madison
5,722.67
5,779.90
6,224.39
0.00
3,028.50
0
41
Manatee
5,676.36
5,733.12
5,972.46
0.00
41,938.75
0
42
Marion
5,504.36
5,559.40
5,891.65
0.00
41,461.97
0
43
Martin
5,951.06
6,010.57
6,354.92
0.00
17,735.87
0
44
Monroe
6,871.16
6,939.87
7,361.11
0.00
8,327.57
0
45
Nassau
5,506.08
5,561.14
5,995.72
0.00
10,738.08
0
46
Okaloosa
5,473.25
5,527.98
5,891.14
0.00
30,701.83
0
47
Okeechobee
5,437.31
5,491.68
5,851.58
0.00
7,274.26
0
48
Orange
5,666.54
5,723.21
6,068.24
0.00
173,642.72
0
49
Osceola
5,443.78
5,498.22
5,947.11
0.00
49,175.49
0
50
Palm Beach
6,007.56
6,067.64
6,380.62
0.00
172,597.40
0
51
Pasco
5,640.22
5,696.62
6,060.94
0.00
62,084.61
0
52
Pinellas
5,826.58
5,884.85
6,198.43
0.00
111,425.35
0
53
Polk
5,455.33
5,509.88
5,902.22
0.00
88,807.33
0
54
Putnam
5,470.06
5,524.76
5,930.61
0.00
11,890.15
0
55
St. Johns
5,553.33
5,608.86
5,965.12
0.00
25,573.06
0
56
St. Lucie
5,534.94
5,590.29
5,927.69
0.00
36,042.75
0
57
Santa Rosa
5,349.01
5,402.50
5,773.54
0.00
24,634.46
0
58
Sarasota
6,030.19
6,090.49
6,421.57
0.00
41,898.14
0
59
Seminole
5,439.37
5,493.76
5,847.72
0.00
66,949.65
0
60
Sumter
5,440.73
5,495.14
5,850.21
0.00
7,205.45
0
61
Suwannee
5,287.10
5,339.97
5,670.37
0.00
5,783.05
0
62
Taylor
5,599.00
5,654.99
6,028.64
0.00
3,040.15
0
63
Union
5,399.09
5,453.08
5,936.20
0.00
2,214.19
0
64
Volusia
5,626.37
5,682.63
5,985.48
0.00
65,235.12
0
65
Wakulla
5,621.96
5,678.18
6,069.32
0.00
4,844.79
0
66
Walton
5,608.33
5,664.41
6,165.71
0.00
6,703.68
0
67
Washington
5,500.29
5,555.29
5,947.54
0.00
3,553.99
0
68
Washington Special
7,317.92
7,391.10
7,605.33
0.00
533.58
0
69
FAMU Lab School
5,675.25
5,732.00
6,585.85
0.00
459.17
0
70
FAU Lab School
5,216.15
5,268.31
5,677.14
0.00
663.08
0
71
FSU Lab - Broward
5,205.85
5,257.91
6,241.67
0.00
605.25
0
72
FSU Lab - Leon
5,391.93
5,445.85
5,913.82
0.00
1,588.26
0
73
UF Lab School
5,500.96
5,555.97
5,980.88
0.00
1,160.61
0
74
Virtual School
5,191.43
5,243.34
5,307.03
0.00
4,684.43
0
State
5,713.72
6,103.88
2,641,121.29
0
2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 23 of 61
RLE
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Required Local Effort Taxes
District
2005
School
Taxable
Value
1
Value of
Property
Contested
in Court
Revised
School
Taxable
Value
Equalized
Required
Local Effort
Millage Rate
Equalized
Required
Local Effort
Taxes
Good
Faith
RLE Tax
Payments
Total
Required
Local Effort
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
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
5.355
5.181
5.203
5.414
5.203
49,221,270
2,890,528
62,642,965
3,506,111
153,369,161
0
0
0
0
0
49,221,270
2,890,528
62,642,965
3,506,111
153,369,161
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
5.116
4.876
4.686
5.225
5.215
643,818,655
1,294,170
71,273,090
43,307,091
37,071,830
0
0
0
0
0
643,818,655
1,294,170
71,273,090
43,307,091
37,071,830
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
3.388
5.195
5.220
5.493
5.424
197,841,599
9,324,071
861,912,192
6,021,277
2,510,589
0
0
0
0
0
197,841,599
9,324,071
861,912,192
6,021,277
2,510,589
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
5.244
5.273
5.430
1.686
5.361
228,369,349
58,178,011
40,921,893
5,347,420
5,477,086
0
0
0
0
0
228,369,349
58,178,011
40,921,893
5,347,420
5,477,086
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2
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
5.259
5.329
3.487
5.314
5.163
2,299,137
2,837,426
8,788,916
2,912,838
5,766,005
0
0
0
0
722,944
2,299,137
2,837,426
8,788,916
2,912,838
6,488,949
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
5.234
5.207
5.375
5.168
5.001
9,572,910
37,931,586
21,304,962
317,039,442
1,652,407
0
0
0
0
0
9,572,910
37,931,586
21,304,962
317,039,442
1,652,407
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
5.244
5.349
5.459
5.101
5.221
71,137,178
5,989,751
2,261,607
832,523
70,913,295
0
0
0
0
0
71,137,178
5,989,751
2,261,607
832,523
70,913,295
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
5.248
5.254
5.162
5.385
5.133
318,990,340
63,201,454
7,920,384
1,084,744
2,514,169
0
0
0
0
0
318,990,340
63,201,454
7,920,384
1,084,744
2,514,169
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
5.244
5.253
4.681
1.831
5.382
123,418,371
65,162,648
78,706,203
37,726,660
30,443,408
0
0
0
0
0
123,418,371
65,162,648
78,706,203
37,726,660
30,443,408
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
5.375
5.195
5.501
5.369
5.230
69,483,285
9,163,224
393,900,401
82,592,499
647,616,729
0
0
0
0
0
69,483,285
9,163,224
393,900,401
82,592,499
647,616,729
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
5.253
5.191
5.318
5.174
5.332
99,555,106
310,140,578
120,518,737
15,643,466
88,465,437
0
0
0
0
0
99,555,106
310,140,578
120,518,737
15,643,466
88,465,437
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
5.187
5.428
4.254
5.205
5.306
87,124,196
34,559,997
187,661,169
119,252,042
17,188,708
0
0
0
0
0
87,124,196
34,559,997
187,661,169
119,252,042
17,188,708
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
5.272
4.906
5.244
5.193
5.377
5,709,567
5,204,214
932,863
148,011,863
5,919,425
0
0
0
0
0
5,709,567
5,204,214
932,863
148,011,863
5,919,425
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
12,823,805,149
652,227,331
0
0
0
0
0
0
0
0
12,823,805,149
652,227,331
0
0
0
2.000
5.177
0
0
0
24,365,230
3,207,752
0
0
0
0
0
0
0
0
24,365,230
3,207,752
0
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
State
1,315,213,529,382
210,897,826
1,315,002,631,556
5.239
6,250,923,210
722,944
6,251,646,154
1. Certified by the Department of Revenue on August 29, 2006.
2. Tax litigation data per letter from Hardee School District dated 07/18/2006
2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 24 of 61
Lottery
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
State Discretionary Lottery / School Recognition Funding
District
Base
Funding
Discretionary
Lottery
Allocation
1
Lottery
Prior Year
Adjustment
Net
Discretionary
Lottery
School
Recognition
Awards
Discretionary
Lottery/
School
Recognition
Net
Discretionary
Lottery/
School
Recognition
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
113,225,257
1,351,967
1,899
1,353,866
948,773
2,300,740
2,302,639
2
Baker
17,862,009
213,281
52
213,333
0
213,281
213,333
3
Bay
105,692,996
1,262,028
(774)
1,261,254
1,478,892
2,740,920
2,740,146
4
Bradford
13,578,686
162,136
103
162,239
102,540
264,676
264,779
5
Brevard
298,328,663
3,562,196
2,787
3,564,983
5,445,937
9,008,133
9,010,920
6
Broward
1,145,575,360
13,678,753
2,402
13,681,155
13,008,985
26,687,738
26,690,140
7
Calhoun
8,542,765
102,005
127
102,132
135,136
237,141
237,268
8
Charlotte
67,080,608
800,977
724
801,701
1,370,614
2,171,591
2,172,315
9
Citrus
59,048,560
705,070
(584)
704,486
797,725
1,502,795
1,502,211
10
Clay
133,949,708
1,599,428
(1,180)
1,598,248
1,936,050
3,535,478
3,534,298
11
Collier
185,536,242
2,215,397
(160)
2,215,237
2,186,368
4,401,765
4,401,605
12
Columbia
37,826,361
451,666
(352)
451,314
326,201
777,867
777,515
13
Miami-Dade
1,508,569,689
18,013,090
(17,780)
17,995,310
19,842,872
37,855,962
37,838,182
14
DeSoto
19,283,429
230,254
1,013
231,267
133,550
363,804
364,817
15
Dixie
7,990,560
95,411
(325)
95,086
95,321
190,732
190,407
16
Duval
516,518,907
6,167,499
(7,107)
6,160,392
8,799,097
14,966,596
14,959,489
17
Escambia
164,594,731
1,965,345
(2,917)
1,962,428
1,131,118
3,096,463
3,093,546
18
Flagler
41,402,350
494,365
(335)
494,030
553,372
1,047,737
1,047,402
19
Franklin
4,955,719
59,174
(1)
59,173
15,900
75,074
75,073
20
Gadsden
24,176,614
288,681
(417)
288,264
372,024
660,705
660,288
21
Gilchrist
10,835,017
129,376
(141)
129,235
202,988
332,364
332,223
22
Glades
4,945,967
59,057
(211)
58,846
0
59,057
58,846
23
Gulf
7,987,813
95,379
(158)
95,221
77,824
173,203
173,045
24
Hamilton
7,090,738
84,667
(156)
84,511
0
84,667
84,511
25
Hardee
19,108,413
228,164
(285)
227,879
252,986
481,150
480,865
26
Hendry
29,577,234
353,167
(391)
352,776
137,128
490,295
489,904
27
Hernando
82,435,007
984,316
(1,235)
983,081
929,380
1,913,696
1,912,461
28
Highlands
46,701,469
557,639
390
558,029
339,727
897,366
897,756
29
Hillsborough
786,590,276
9,392,288
7,579
9,399,867
8,630,587
18,022,875
18,030,454
30
Holmes
12,042,763
143,797
(57)
143,740
46,200
189,997
189,940
31
Indian River
66,728,171
796,768
(711)
796,057
1,120,866
1,917,634
1,916,923
32
Jackson
27,857,970
332,638
(223)
332,415
225,750
558,388
558,165
33
Jefferson
4,579,528
54,682
(168)
54,514
61,337
116,019
115,851
34
Lafayette
3,907,851
46,662
(182)
46,480
0
46,662
46,480
35
Lake
147,687,064
1,763,459
(4,379)
1,759,080
1,738,637
3,502,096
3,497,717
36
Lee
305,762,599
3,650,961
7,061
3,658,022
3,556,436
7,207,397
7,214,458
37
Leon
130,355,401
1,556,510
(2,348)
1,554,162
1,586,830
3,143,340
3,140,992
38
Levy
23,585,242
281,620
(523)
281,097
0
281,620
281,097
39
Liberty
5,601,489
66,885
214
67,099
55,420
122,305
122,519
40
Madison
11,308,773
135,032
(302)
134,730
99,854
234,886
234,584
41
Manatee
166,500,744
1,988,104
469
1,988,573
1,204,566
3,192,670
3,193,139
42
Marion
160,438,513
1,915,717
(800)
1,914,917
986,750
2,902,467
2,901,667
43
Martin
73,451,284
877,046
2,936
879,982
1,646,105
2,523,151
2,526,087
44
Monroe
35,561,252
424,619
(973)
423,646
451,502
876,121
875,148
45
Nassau
42,075,134
502,398
(492)
501,906
413,792
916,190
915,698
46
Okaloosa
120,162,977
1,434,807
1,408
1,436,215
2,520,245
3,955,052
3,956,460
47
Okeechobee
28,298,742
337,901
295
338,196
169,132
507,033
507,328
48
Orange
737,222,566
8,802,813
14,133
8,816,946
10,976,195
19,779,008
19,793,141
49
Osceola
203,719,512
2,432,515
(473)
2,432,042
845,161
3,277,676
3,277,203
50
Palm Beach
744,112,921
8,885,087
(9,100)
8,875,987
10,495,215
19,380,302
19,371,202
51
Pasco
247,517,853
2,955,489
(1,490)
2,953,999
1,492,762
4,448,251
4,446,761
52
Pinellas
461,804,351
5,514,179
24,000
5,538,179
6,957,158
12,471,337
12,495,337
53
Polk
349,384,276
4,171,826
16,498
4,188,324
2,920,314
7,092,140
7,108,638
54
Putnam
45,906,042
548,141
(519)
547,622
297,255
845,396
844,877
55
St. Johns
102,285,678
1,221,343
(2,046)
1,219,297
1,654,377
2,875,720
2,873,674
56
St. Lucie
141,620,219
1,691,017
(1,080)
1,689,937
990,382
2,681,399
2,680,319
57
Santa Rosa
93,932,842
1,121,606
(853)
1,120,753
1,620,220
2,741,826
2,740,973
58
Sarasota
171,285,256
2,045,233
(2,709)
2,042,524
1,992,906
4,038,139
4,035,430
59
Seminole
270,039,095
3,224,404
(1,540)
3,222,864
4,360,286
7,584,690
7,583,150
60
Sumter
27,446,737
327,728
(207)
327,521
325,046
652,774
652,567
61
Suwannee
21,314,900
254,511
(191)
254,320
0
254,511
254,320
62
Taylor
11,433,152
136,518
(116)
136,402
0
136,518
136,402
63
Union
8,371,346
99,958
(380)
99,578
86,944
186,902
186,522
64
Volusia
259,711,662
3,101,089
(3,496)
3,097,593
3,047,708
6,148,797
6,145,301
65
Wakulla
18,870,291
225,321
(138)
225,183
270,781
496,102
495,964
66
Walton
24,502,615
292,574
(194)
292,380
235,102
527,676
527,482
67
Washington
13,065,693
156,011
(153)
155,858
51,617
207,628
207,475
68
Washington Special
2,055,882
24,548
(283)
24,265
0
24,548
24,265
69
FAMU Lab School
1,787,770
21,347
(17)
21,330
0
21,347
21,330
70
FAU Lab School
2,607,413
31,134
(22)
31,112
63,720
94,854
94,832
71
FSU Lab - Broward
2,441,789
29,156
(574)
28,582
70,996
100,152
99,578
72
FSU Lab - Leon
6,247,137
74,594
(60)
74,534
159,352
233,946
233,886
73
UF Lab School
4,469,509
53,368
(43)
53,325
114,282
167,650
167,607
74
Virtual School
19,568,141
233,654
(12,739)
220,915
0
233,654
220,915
State
10,827,641,293
129,287,546
0
129,287,546
134,162,296
263,449,842
263,449,842
1. Proration based on Base Funding (column 1).
2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 25 of 61
Prior Year Adjustment Summary
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Prior Year Adjustments Summary
2004-05
2004-05
2004-05
2004-05
Total
Net
Net
Earned
Amended
1998-99
Prior
State FEFP
State FEFP
Vs. Paid
FTE
Audit
Year
District
Paid
1
Earned
2
Adjustment
Adjustment
Adjustments
Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
87,616,853
87,713,227
96,374
0
0
96,374
2
Baker
18,019,337
18,038,747
19,410
5,108
0
24,518
3
Bay
72,226,928
72,246,874
19,946
15,145
0
35,091
4
Bradford
14,082,429
14,102,126
19,697
0
0
19,697
5
Brevard
209,626,599
210,048,340
421,741
0
0
421,741
6
Broward
709,942,710
717,862,581
7,919,871
15,449
0
7,935,320
7
Calhoun
9,483,846
9,487,162
3,316
0
0
3,316
8
Charlotte
8,456,719
8,811,196
354,477
(2,041)
0
352,436
9
Citrus
32,668,681
32,645,412
(23,269)
1,964
0
(21,305)
10
Clay
110,214,231
110,207,320
(6,911)
0
0
(6,911)
11
Collier
19,401,209
19,385,790
(15,419)
0
0
(15,419)
12
Columbia
36,440,509
36,439,131
(1,378)
0
0
(1,378)
13
Miami-Dade
1,070,262,841
1,083,364,067
13,101,226
7,207
0
13,108,433
14
DeSoto
17,914,759
17,950,731
35,972
0
0
35,972
15
Dixie
8,045,018
8,034,560
(10,458)
0
0
(10,458)
16
Duval
379,478,372
379,448,355
(30,017)
(5,361)
0
(35,378)
17
Escambia
128,041,154
128,064,212
23,058
44,419
0
67,477
18
Flagler
10,282,373
10,280,653
(1,720)
0
0
(1,720)
19
Franklin
535,474
534,818
(656)
0
0
(656)
20
Gadsden
24,862,187
24,861,402
(785)
0
0
(785)
21
Gilchrist
11,154,750
11,155,328
578
5,077
0
5,655
22
Glades
3,501,192
3,493,004
(8,188)
0
0
(8,188)
23
Gulf
1,206,712
1,205,584
(1,128)
0
0
(1,128)
24
Hamilton
6,386,586
6,374,814
(11,772)
0
0
(11,772)
25
Hardee
15,391,997
15,379,200
(12,797)
0
0
(12,797)
26
Hendry
26,341,019
26,332,660
(8,359)
0
0
(8,359)
27
Hernando
56,247,917
56,228,060
(19,857)
(5,046)
0
(24,903)
28
Highlands
35,284,558
35,338,079
53,521
6,432
0
59,953
29
Hillsborough
578,753,881
578,982,133
228,252
1,838
0
230,090
30
Holmes
13,689,512
13,687,632
(1,880)
0
0
(1,880)
31
Indian River
11,853,250
11,860,464
7,214
0
0
7,214
32
Jackson
27,530,449
27,530,541
92
0
0
92
33
Jefferson
4,984,548
4,968,377
(16,171)
0
0
(16,171)
34
Lafayette
3,989,376
3,977,805
(11,571)
0
0
(11,571)
35
Lake
96,046,225
95,785,426
(260,799)
855
0
(259,944)
36
Lee
68,068,056
68,978,029
909,973
(2,866)
0
907,107
37
Leon
96,042,611
95,564,749
(477,862)
(80,668)
0
(558,530)
38
Levy
21,574,368
21,549,636
(24,732)
0
0
(24,732)
39
Liberty
6,333,873
6,357,890
24,017
0
0
24,017
40
Madison
12,676,019
12,664,679
(11,340)
0
0
(11,340)
41
Manatee
83,057,848
83,114,195
56,347
(9,392)
0
46,955
42
Marion
124,966,178
124,980,455
14,277
21,400
0
35,677
43
Martin
9,042,165
9,090,549
48,384
0
0
48,384
44
Monroe
3,665,474
3,671,231
5,757
(25,611)
0
(19,854)
45
Nassau
20,409,790
20,402,237
(7,553)
248
0
(7,305)
46
Okaloosa
81,046,726
81,136,927
90,201
15,195
0
105,396
47
Okeechobee
24,935,182
24,927,692
(7,490)
0
0
(7,490)
48
Orange
460,291,217
460,994,487
703,270
3,486
0
706,756
49
Osceola
136,403,646
138,404,329
2,000,683
(4,655)
0
1,996,028
50
Palm Beach
253,190,574
253,287,653
97,079
(23,706)
0
73,373
51
Pasco
194,542,228
194,603,155
60,927
60,387
0
121,314
52
Pinellas
255,223,496
255,251,708
28,212
7,162
0
35,374
53
Polk
279,494,165
280,270,703
776,538
784
0
777,322
54
Putnam
39,529,369
39,525,355
(4,014)
1,776
(96,129)
(98,367)
55
St. Johns
33,051,182
33,140,017
88,835
0
0
88,835
56
St. Lucie
82,776,486
83,181,085
404,599
0
0
404,599
57
Santa Rosa
75,554,356
75,561,323
6,967
174
0
7,141
58
Sarasota
20,479,148
21,702,414
1,223,266
293
0
1,223,559
59
Seminole
186,783,735
186,783,939
204
42,394
0
42,598
60
Sumter
18,559,102
18,561,076
1,974
0
0
1,974
61
Suwannee
19,420,276
19,421,192
916
0
0
916
62
Taylor
10,313,345
10,313,226
(119)
(8,078)
0
(8,197)
63
Union
9,098,980
9,059,728
(39,252)
0
0
(39,252)
64
Volusia
172,487,674
172,610,706
123,032
21,851
0
144,883
65
Wakulla
17,566,157
17,568,415
2,258
143
0
2,401
66
Walton
2,604,918
2,601,391
(3,527)
0
0
(3,527)
67
Washington
13,071,907
13,069,510
(2,397)
0
0
(2,397)
68
Washington Special
3,781,369
3,768,778
(12,591)
(17,984)
0
(30,575)
69
FAMU Lab School
2,615,298
2,616,056
758
0
0
758
70
FAU Lab School
2,936,152
2,936,016
(136)
0
0
(136)
71
FSU Lab - Broward
3,315,863
3,274,297
(41,566)
0
0
(41,566)
72
FSU Lab - Leon
7,740,531
7,742,695
2,164
0
0
2,164
73
UF Lab School
5,690,020
5,689,979
(41)
(1,991)
0
(2,032)
74
Virtual School
12,058,719
11,760,475
(298,244)
0
0
(298,244)
State
6,730,362,404
6,757,963,788
27,601,384
91,388
(96,129)
27,596,643
1. From 2004-05 FEFP Fourth Calculation
2. From 2004-05 FEFP Final Calculation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Final Calculation
Page 26 of 61
2004-05 FTE Amendment Adj
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
2004-05 UFTE and WFTE Adjustments
2004-05
2004-05
2004-05
2004-05
2004-05
2004-05
UFTE
UFTE
UFTE
Funded WFTE
Funded WFTE
Funded WFTE
District
Final
Amended
Adjustments
Final
Amended
Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
28,192.84
28,192.84
0.00
31,122.88
31,122.88
0.00
Baker
4,626.36
4,626.36
0.00
4,862.58
4,864.04
1.46
Bay
26,496.50
26,500.52
4.02
29,330.84
29,335.19
4.35
Bradford
3,657.38
3,657.38
0.00
3,894.16
3,894.16
0.00
Brevard
73,452.41
73,452.41
0.00
81,122.29
81,122.29
0.00
Broward
269,041.09
269,043.81
2.72
297,399.06
297,403.09
4.03
Calhoun
2,282.39
2,282.39
0.00
2,468.63
2,468.63
0.00
Charlotte
17,229.00
17,228.50
(0.50)
18,646.68
18,646.10
(0.58)
Citrus
15,437.31
15,437.81
0.50
16,757.00
16,757.57
0.57
Clay
32,235.79
32,235.79
0.00
34,783.19
34,783.19
0.00
Collier
41,587.79
41,587.79
0.00
46,876.74
46,876.74
0.00
Columbia
9,805.17
9,805.17
0.00
10,455.05
10,455.05
0.00
Miami-Dade
362,253.43
362,259.95
6.52
399,413.26
399,415.14
1.88
DeSoto
5,050.82
5,050.82
0.00
5,401.20
5,401.20
0.00
Dixie
2,057.59
2,057.59
0.00
2,238.32
2,238.32
0.00
Duval
127,747.68
127,747.68
0.00
138,939.53
138,938.05
(1.48)
Escambia
43,083.70
43,091.83
8.13
46,717.94
46,730.67
12.73
Flagler
9,625.96
9,625.96
0.00
10,309.47
10,309.47
0.00
Franklin
1,315.63
1,315.63
0.00
1,413.44
1,413.44
0.00
Gadsden
6,085.53
6,085.53
0.00
6,682.05
6,682.05
0.00
Gilchrist
2,740.44
2,740.44
0.00
3,029.07
3,030.54
1.47
Glades
1,249.89
1,249.89
0.00
1,303.46
1,303.46
0.00
Gulf
2,140.16
2,140.16
0.00
2,294.94
2,294.94
0.00
Hamilton
1,938.15
1,938.15
0.00
2,109.23
2,109.23
0.00
Hardee
5,096.18
5,096.18
0.00
5,434.72
5,434.72
0.00
Hendry
7,566.05
7,566.05
0.00
8,094.34
8,094.34
0.00
Hernando
20,381.48
20,381.48
0.00
21,845.30
21,843.85
(1.45)
Highlands
11,991.70
11,993.47
1.77
13,109.64
13,111.49
1.85
Hillsborough
185,687.27
185,686.70
(0.57)
204,289.70
204,290.20
0.50
Holmes
3,322.48
3,322.48
0.00
3,490.29
3,490.29
0.00
Indian River
16,729.98
16,729.98
0.00
18,204.29
18,204.29
0.00
Jackson
7,064.06
7,064.06
0.00
7,876.82
7,876.82
0.00
Jefferson
1,322.32
1,322.32
0.00
1,393.45
1,393.45
0.00
Lafayette
1,038.23
1,038.23
0.00
1,095.43
1,095.43
0.00
Lake
35,382.24
35,382.47
0.23
38,227.92
38,228.16
0.24
Lee
70,422.57
70,421.96
(0.61)
77,859.02
77,858.23
(0.79)
Leon
31,736.66
31,729.75
(6.91)
34,968.91
34,946.68
(22.23)
Levy
6,137.03
6,137.03
0.00
6,636.25
6,636.25
0.00
Liberty
1,345.25
1,345.25
0.00
1,573.13
1,573.13
0.00
Madison
3,145.04
3,145.04
0.00
3,314.61
3,314.61
0.00
Manatee
40,808.40
40,808.83
0.43
44,932.63
44,930.02
(2.61)
Marion
40,640.56
40,646.71
6.15
44,100.21
44,106.32
6.11
Martin
17,657.23
17,657.23
0.00
19,850.99
19,850.99
0.00
Monroe
8,511.51
8,511.51
0.00
9,299.05
9,292.52
(6.53)
Nassau
10,599.88
10,599.95
0.07
11,330.20
11,330.27
0.07
Okaloosa
30,833.61
30,835.61
2.00
33,883.37
33,887.72
4.35
Okeechobee
7,230.77
7,230.77
0.00
7,826.96
7,826.96
0.00
Orange
171,238.39
171,238.80
0.41
194,378.70
194,379.66
0.96
Osceola
46,891.38
46,891.15
(0.23)
52,138.94
52,137.64
(1.30)
Palm Beach
172,257.68
172,254.29
(3.39)
191,491.29
191,485.12
(6.17)
Pasco
59,531.10
59,531.11
0.01
65,288.66
65,305.62
16.96
Pinellas
112,284.21
112,285.97
1.76
123,971.62
123,973.55
1.93
Polk
85,669.37
85,669.54
0.17
92,590.67
92,590.89
0.22
Putnam
12,029.72
12,030.22
0.50
13,120.58
13,121.09
0.51
St. Johns
24,121.14
24,121.14
0.00
26,320.11
26,320.11
0.00
St. Lucie
34,503.70
34,503.70
0.00
37,226.73
37,226.73
0.00
Santa Rosa
24,425.88
24,425.93
0.05
26,185.25
26,185.30
0.05
Sarasota
41,315.76
41,315.83
0.07
45,820.32
45,820.40
0.08
Seminole
66,141.39
66,154.14
12.75
72,343.71
72,355.50
11.79
Sumter
7,005.91
7,005.91
0.00
7,511.29
7,511.29
0.00
Suwannee
5,643.93
5,643.93
0.00
6,003.43
6,003.43
0.00
Taylor
3,161.43
3,161.43
0.00
3,366.19
3,363.89
(2.30)
Union
2,168.39
2,168.39
0.00
2,331.95
2,331.95
0.00
Volusia
64,609.27
64,613.77
4.50
71,697.67
71,703.84
6.17
Wakulla
4,765.79
4,765.80
0.01
5,154.83
5,154.87
0.04
Walton
6,436.02
6,436.02
0.00
6,772.87
6,772.87
0.00
Washington
3,461.50
3,461.50
0.00
3,702.64
3,702.64
0.00
Washington Special
555.75
551.09
(4.66)
629.53
624.25
(5.28)
FAMU Lab School
512.00
512.00
0.00
533.55
533.55
0.00
FAU Lab School
637.20
637.20
0.00
643.66
643.66
0.00
FSU Lab - Broward
709.46
709.46
0.00
731.39
731.39
0.00
FSU Lab - Leon
1,597.02
1,597.02
0.00
1,689.03
1,689.03
0.00
UF Lab School
1,145.32
1,144.82
(0.50)
1,212.14
1,211.58
(0.56)
Virtual School
2,791.72
2,791.72
0.00
3,223.82
3,223.82
0.00
State
2,609,593.94
2,609,629.34
35.40
2,872,288.81
2,872,315.85
27.04
2005-06 FEFP - Final Calculation
2004-05 FTE Amendment Adj (2)
FLORIDA DEPARTMENT OF EDUCATION
Page 27 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Prior Year Adjustment for 2004-05 FTE Amendments
District
Unweighted
FTE
Adjustments
Weighted
FTE
Adjustments
$3,670.26
Times
Weighted
FTE Adjustments
2004-05
District
Cost
Differential
Base
Funding
2004-05
Gross
State & Local
FEFP
Reallocation
1
Prior Year
Adjustment
Applied in
2005-06
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0.00
0.00
4.02
0.00
0.00
0.00
1.46
4.35
0.00
0.00
0
5,359
15,966
0
0
0.9690
0.9531
0.9486
0.9525
0.9755
0
5,108
15,145
0
0
132,774,535
20,772,732
120,198,113
17,498,549
343,467,611
0
0
0
0
0
0
5,108
15,145
0
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
2.72
0.00
(0.50)
0.50
0.00
4.03
0.00
(0.58)
0.57
0.00
14,791
0
(2,129)
2,092
0
1.0445
0.9363
0.9587
0.9389
0.9673
15,449
0
(2,041)
1,964
0
1,296,040,024
10,950,032
78,182,785
70,127,207
145,602,181
0
0
0
0
0
15,449
0
(2,041)
1,964
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
6.52
0.00
0.00
0.00
0.00
1.88
0.00
0.00
0
0
6,900
0
0
1.0240
0.9350
1.0445
0.9655
0.9389
0
0
7,207
0
0
204,403,075
45,329,477
1,833,403,725
23,794,287
10,046,830
0
0
0
0
0
0
0
7,207
0
0
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0.00
8.13
0.00
0.00
0.00
(1.48)
12.73
0.00
0.00
0.00
(5,432)
46,722
0
0
0
0.9870
0.9507
0.9618
0.9630
0.9621
(5,361)
44,419
0
0
0
590,088,873
191,645,938
41,510,243
6,094,258
30,058,224
0
0
0
0
0
(5,361)
44,419
0
0
0
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.00
5,395
0
0
0
0
0.9410
0.9731
0.9429
0.9238
0.9497
5,077
0
0
0
0
13,388,809
5,902,830
9,880,239
9,200,781
22,612,737
0
0
0
0
0
5,077
0
0
0
0
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0.00
0.00
1.77
(0.57)
0.00
0.00
(1.45)
1.85
0.50
0.00
0
(5,322)
6,790
1,835
0
0.9831
0.9481
0.9473
1.0015
0.9247
0
(5,046)
6,432
1,838
0
35,257,242
88,502,585
54,656,236
872,524,494
15,477,158
0
0
0
0
0
0
(5,046)
6,432
1,838
0
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
0.23
0.00
0.00
0.00
0.00
0.24
0
0
0
0
881
0.9696
0.9306
0.9684
0.9328
0.9707
0
0
0
0
855
75,192,990
33,225,500
7,024,600
4,809,147
155,692,438
0
0
0
0
0
0
0
0
0
855
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
(0.61)
(6.91)
0.00
0.00
0.00
(0.79)
(22.23)
0.00
0.00
0.00
(2,900)
(81,590)
0
0
0
0.9882
0.9887
0.9452
0.9515
0.9514
(2,866)
(80,668)
0
0
0
331,540,581
155,066,921
28,841,244
7,048,415
15,253,583
0
0
0
0
0
(2,866)
(80,668)
0
0
0
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0.43
6.15
0.00
0.00
0.07
(2.61)
6.11
0.00
(6.53)
0.07
(9,579)
22,425
0
(23,967)
257
0.9805
0.9543
0.9862
1.0686
0.9632
(9,392)
21,400
0
(25,611)
248
190,361,578
184,127,200
82,797,784
43,265,014
47,377,606
0
0
0
0
0
(9,392)
21,400
0
(25,611)
248
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2.00
0.00
0.41
(0.23)
(3.39)
4.35
0.00
0.96
(1.30)
(6.17)
15,966
0
3,523
(4,771)
(22,646)
0.9517
0.9672
0.9894
0.9757
1.0468
15,195
0
3,486
(4,655)
(23,706)
139,839,422
32,795,862
804,185,057
210,616,589
842,932,888
0
0
0
0
0
15,195
0
3,486
(4,655)
(23,706)
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0.01
1.76
0.17
0.50
0.00
16.96
1.93
0.22
0.51
0.00
62,248
7,084
807
1,872
0
0.9701
1.0110
0.9710
0.9489
0.9774
60,387
7,162
784
1,776
0
278,273,362
541,915,543
388,362,210
54,815,964
107,080,119
0
0
0
0
0
60,387
7,162
784
1,776
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0.00
0.05
0.07
12.75
0.00
0.00
0.05
0.08
11.79
0.00
0
184
294
43,272
0
0.9735
0.9469
0.9951
0.9797
0.9447
0
174
293
42,394
0
154,643,600
108,595,275
197,925,490
298,252,290
31,471,181
0
0
0
0
0
0
174
293
42,394
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
0.00
4.50
0.01
0.00
(2.30)
0.00
6.17
0.04
0
(8,442)
0
22,646
147
0.9335
0.9569
0.9409
0.9649
0.9701
0
(8,078)
0
21,851
143
24,844,660
14,664,663
9,983,330
302,023,898
21,908,516
0
0
0
0
0
0
(8,078)
0
21,851
143
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
0.00
0.00
(4.66)
0.00
0.00
0.00
0.00
(5.28)
0.00
0.00
0
0
(19,379)
0
0
0.9360
0.9280
0.9280
0.9887
1.0468
0
0
(17,984)
0
0
26,857,176
15,863,865
3,785,315
2,622,487
2,942,294
0
0
0
0
0
0
0
(17,984)
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.00
0.00
(0.50)
0.00
0.00
0.00
(0.56)
0.00
0
0
(2,055)
0
1.0445
0.9887
0.9690
1.0000
0
0
(1,991)
0
3,280,574
7,762,779
5,705,103
12,542,687
0
0
0
0
0
0
(1,991)
0
State
35.40
27.04
99,244
91,388
12,347,508,610
0
91,388
1. No FEFP funds proration for fiscal year 2004-05
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Final Calculation
Scholarship Deducts
FLORIDA DEPARTMENT OF EDUCATION
Page 28 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Scholarship Deductions
FEFP
Instructional Materials
1
Education Technology Allocation
1
Prior
District
OS
McKay
Year Adj
OS
McKay
OS
McKay
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
0
(591,047)
7,353
0
(9,135)
0
(1,995)
Baker
0
(47,151)
0
0
(744)
0
(152)
Bay
0
(761,789)
7,333
0
(11,392)
0
(2,432)
Bradford
0
(140,665)
0
0
(1,218)
0
(266)
Brevard
0
(3,210,696)
31,517
0
(43,245)
0
(9,130)
Broward
(68,698)
(11,310,660)
(17,717)
(1,536)
(130,541)
(328)
(27,869)
Calhoun
0
(15,552)
0
0
(273)
0
(57)
Charlotte
0
(489,167)
(9,007)
0
(7,590)
0
(1,639)
Citrus
0
(213,851)
0
0
(3,583)
0
(765)
Clay
0
(1,318,272)
5,385
0
(20,160)
0
(3,990)
Collier
0
(1,132,190)
5,637
0
(13,353)
0
(2,589)
Columbia
0
(490,803)
8,496
0
(6,908)
0
(1,459)
Miami-Dade
(1,769,390)
(24,488,905)
34,617
(36,562)
(278,466)
(7,985)
(60,815)
DeSoto
0
(6,845)
(4,364)
0
(115)
0
(24)
Dixie
0
(43,663)
0
0
(462)
0
(100)
Duval
(234,462)
(14,494,382)
30,082
(5,580)
(185,535)
(1,178)
(39,169)
Escambia
(41,924)
(1,065,352)
8,804
(1,023)
(15,573)
(224)
(3,401)
Flagler
0
(85,893)
0
0
(1,328)
0
(214)
Franklin
0
0
0
0
0
0
0
Gadsden
(53,761)
(390,894)
(11,849)
(1,276)
(5,588)
(276)
(1,207)
Gilchrist
0
(50,318)
0
0
(855)
0
(181)
Glades
0
0
0
0
0
0
0
Gulf
0
0
0
0
0
0
0
Hamilton
0
(49,812)
0
0
(836)
0
(181)
Hardee
0
(9,900)
0
0
(176)
0
(38)
Hendry
0
(17,582)
0
0
(312)
0
(67)
Hernando
0
(257,390)
3,455
0
(4,836)
0
(884)
Highlands
0
(141,358)
(1,192)
0
(2,543)
0
(537)
Hillsborough
0
(5,778,698)
75,725
0
(77,093)
0
(15,419)
Holmes
0
0
0
0
0
0
0
Indian River
0
(115,826)
0
0
(1,907)
0
(390)
Jackson
0
(114,178)
(2,306)
0
(1,653)
0
(361)
Jefferson
(5,488)
(51,188)
0
(135)
(765)
(29)
(162)
Lafayette
0
0
0
0
0
0
0
Lake
0
(733,129)
0
0
(13,236)
0
(2,442)
Lee
0
(2,669,910)
(3,762)
0
(35,386)
0
(6,465)
Leon
0
(2,343,869)
3,184
0
(29,726)
0
(6,346)
Levy
0
(234,069)
1,697
0
(3,960)
0
(836)
Liberty
0
(12,053)
0
0
(238)
0
(48)
Madison
0
(141,042)
0
0
(2,318)
0
(490)
Manatee
0
(2,175,632)
21,547
0
(27,166)
0
(5,491)
Marion
0
(606,155)
1,764
0
(7,015)
0
(1,449)
Martin
0
(221,908)
2,647
0
(3,587)
0
(718)
Monroe
0
(183,079)
0
0
(2,784)
0
(608)
Nassau
0
(169,366)
1,214
0
(2,670)
0
(570)
Okaloosa
0
(1,140,431)
11,018
0
(16,020)
0
(3,420)
Okeechobee
0
(3,672)
0
0
(72)
0
(15)
Orange
(377,553)
(7,348,278)
37,176
(9,143)
(104,106)
(1,791)
(20,392)
Osceola
0
(848,761)
(5,876)
0
(14,727)
0
(2,665)
Palm Beach
(356,459)
(5,541,085)
(903)
(8,574)
(82,152)
(1,715)
(16,431)
Pasco
0
(1,842,158)
3,093
0
(25,625)
0
(4,869)
Pinellas
0
(5,662,301)
43,840
0
(74,932)
0
(16,179)
Polk
0
(1,935,744)
(34,594)
0
(27,715)
0
(5,724)
Putnam
0
(180,816)
1,717
0
(2,436)
0
(532)
St. Johns
0
(596,165)
515
0
(8,100)
0
(1,539)
St. Lucie
0
(774,437)
0
0
(13,210)
0
(2,437)
Santa Rosa
0
(92,726)
1,204
0
(1,518)
0
(314)
Sarasota
0
(2,121,337)
(4,788)
0
(24,962)
0
(4,993)
Seminole
0
(2,058,746)
8,491
0
(29,666)
0
(6,194)
Sumter
0
(94,073)
0
0
(1,558)
0
(319)
Suwannee
0
(296,879)
(4,900)
0
(5,082)
0
(1,098)
Taylor
0
(61,672)
2,421
0
(1,023)
0
(224)
Union
0
(39,175)
0
0
(462)
0
(100)
Volusia
0
(1,425,783)
(1,607)
0
(21,623)
0
(4,418)
Wakulla
0
(142,212)
0
0
(2,332)
0
(504)
Walton
0
(65,391)
0
0
(1,023)
0
(224)
Washington
0
0
0
0
0
0
0
Washington Special
0
0
0
0
0
0
0
FAMU Lab School
0
0
0
0
0
0
0
FAU Lab School
0
0
0
0
0
0
0
FSU Lab - Broward
0
0
0
0
0
0
0
FSU Lab - Leon
0
(35,152)
0
0
(460)
0
(95)
UF Lab School
0
(19,110)
0
0
(327)
0
(72)
Virtual School
0
0
0
0
0
0
0
State
(2,907,735)
(108,700,343)
257,067
(63,829)
(1,413,402)
(13,526)
(293,714)
1. From 2005-06 FEFP Fourth Calculation
2005-06 FEFP - Final Calculation
Page 29 of 61
PCF
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Program Cost Factors
Program
Program
Cost
Program Name
Number
Factor
1
?
Basic Programs
Basic Education Grades K-3
101
1.018
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.113
2
?
Special Programs for At-Risk Students
ESOL/ Intensive English Grades K-3
130
1.318
3
?
Special Programs for Exceptional Students
ESE Support Level IV
254
3.818
?
ESE Support Level V
255
5.190
?
4
?
Special Programs for Career Preparation (9-12)
Career Education Grades 9-12
300
1.193
2005-06 FEFP - Final Calculation
Page 30 of 61
UFTE
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Unweighted FTE by Program
District
101
102
103
111
112
113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1
Alachua
6,116.06
6,048.61
6,448.51
2,293.67
4,205.08
1,982.55
27,094.48
318.22
144.47
44.65
636.44
1,143.78
28,238.26
2
Baker
1,439.80
1,646.89
958.96
177.42
171.73
86.90
4,481.70
0.00
3.50
0.72
232.92
237.14
4,718.84
3
Bay
6,543.09
7,911.21
5,978.04
1,699.23
2,085.62
1,229.94
25,447.13
270.97
359.82
107.79
761.52
1,500.10
26,947.23
4
Bradford
874.97
1,002.43
597.02
298.93
362.71
293.01
3,429.07
3.76
7.00
5.98
130.11
146.85
3,575.92
5
Brevard
16,957.17
20,723.46
15,959.08
4,761.61
7,162.75
4,553.99
70,118.06
907.75
833.12
253.07
1,928.69
3,922.63
74,040.69
6
Broward
61,947.15
78,779.59
56,909.95
11,875.12
17,649.35
10,046.59
237,207.75
19,850.53
1,689.15
1,063.83
7,340.69
29,944.20
267,151.95
7
Calhoun
550.00
616.00
420.20
221.52
207.51
107.19
2,122.42
2.83
33.20
3.48
73.39
112.90
2,235.32
8
Charlotte
3,717.96
5,035.47
4,387.93
893.41
1,516.28
1,039.22
16,590.27
137.55
114.85
37.73
564.12
854.25
17,444.52
9
Citrus
3,547.43
4,608.31
3,145.04
973.33
1,378.65
846.77
14,499.53
65.26
138.95
33.93
773.92
1,012.06
15,511.59
10 Clay
7,903.10
10,088.00
7,805.49
2,402.90
3,030.85
1,576.32
32,806.66
198.32
216.57
92.34
883.70
1,390.93
34,197.59
11 Collier
8,872.81
10,846.17
8,291.63
2,028.53
3,367.39
2,387.81
35,794.34
5,531.73
309.54
152.04
986.85
6,980.16
42,774.50
12 Columbia
2,620.00
3,178.08
1,904.01
744.37
801.94
437.18
9,685.58
51.63
40.00
16.70
339.55
447.88
10,133.46
13 Miami-Dade
80,837.66
94,556.88
73,936.16
17,055.67
31,987.51
19,074.21
317,448.09
29,023.37
1,989.68
353.17
9,326.66
40,692.88
358,140.97
14 DeSoto
1,200.80
1,416.57
897.95
289.49
321.03
395.46
4,521.30
254.48
7.50
2.37
213.85
478.20
4,999.50
15 Dixie
526.50
620.18
401.93
190.46
153.50
118.61
2,011.18
0.00
18.00
3.49
87.46
108.95
2,120.13
16 Duval
33,779.53
37,461.91
25,498.04
7,949.98
10,709.27
4,949.04
120,347.77
2,925.75
858.80
341.24
2,743.89
6,869.68
127,217.45
17 Escambia
10,546.00
12,697.36
7,937.65
2,614.99
3,846.79
2,706.67
40,349.46
246.23
267.38
151.79
1,653.63
2,319.03
42,668.49
18 Flagler
2,843.77
3,431.15
2,205.03
479.00
730.78
587.56
10,277.29
245.65
47.25
22.60
380.51
696.01
10,973.30
19 Franklin
359.50
393.02
252.95
85.51
87.98
57.91
1,236.87
0.00
7.00
6.50
40.49
53.99
1,290.86
20 Gadsden
1,668.22
1,924.22
1,012.65
341.47
449.57
260.00
5,656.13
237.27
86.31
12.12
107.56
443.26
6,099.39
21 Gilchrist
590.46
683.40
449.72
257.11
382.54
223.69
2,586.92
15.10
53.50
5.36
108.28
182.24
2,769.16
22 Glades
345.50
396.33
185.76
62.05
108.67
48.45
1,146.76
69.67
2.00
0.50
63.16
135.33
1,282.09
23 Gulf
476.00
613.50
437.07
141.13
219.34
180.52
2,067.56
1.00
4.00
11.70
49.46
66.16
2,133.72
24 Hamilton
515.22
614.31
343.06
107.93
92.27
80.05
1,752.84
31.59
28.99
3.42
73.64
137.64
1,890.48
25 Hardee
1,333.00
1,407.85
850.91
273.54
474.21
313.73
4,653.24
251.53
10.50
2.51
127.50
392.04
5,045.28
26 Hendry
1,970.07
2,079.68
1,434.65
359.66
574.74
419.68
6,838.48
368.08
18.50
8.40
273.53
668.51
7,506.99
27 Hernando
5,347.78
6,659.05
4,513.57
1,161.96
1,606.68
1,089.11
20,378.15
274.12
91.44
28.66
799.62
1,193.84
21,571.99
28 Highlands
3,024.64
3,595.58
2,347.74
569.13
899.00
658.01
11,094.10
471.16
118.32
31.38
367.85
988.71
12,082.81
29 Hillsborough
41,414.08
53,098.93
36,216.92
11,939.71
16,988.58
6,433.57
166,091.79
15,183.68
1,226.11
332.81
7,769.83
24,512.43
190,604.22
30 Holmes
877.00
1,115.35
718.98
160.60
207.46
142.50
3,221.89
4.16
3.00
0.60
126.53
134.29
3,356.18
31 Indian River
4,050.80
4,862.18
3,501.95
758.79
1,437.10
1,041.59
15,652.41
652.66
81.95
32.31
523.14
1,290.06
16,942.47
32 Jackson
1,820.00
2,163.64
1,366.07
542.99
545.02
295.69
6,733.41
40.47
150.24
5.86
282.34
478.91
7,212.32
33 Jefferson
274.97
290.64
248.23
153.04
97.42
82.71
1,147.01
2.28
0.00
2.03
38.39
42.70
1,189.71
34 Lafayette
287.40
337.39
187.97
41.21
56.00
41.61
951.58
34.23
3.00
0.00
67.19
104.42
1,056.00
35 Lake
9,279.13
11,268.66
7,245.57
1,972.45
2,692.83
1,729.86
34,188.50
1,468.49
205.44
63.09
1,530.54
3,267.56
37,456.06
36 Lee
18,048.04
19,833.92
13,236.48
3,965.73
6,650.29
4,626.14
66,360.60
5,415.87
665.15
174.77
2,091.61
8,347.40
74,708.00
37 Leon
8,147.53
9,196.72
6,602.78
2,627.50
2,768.67
1,552.36
30,895.56
187.88
264.66
92.01
617.28
1,161.83
32,057.39
38 Levy
1,411.98
1,703.00
1,069.17
496.37
781.37
434.10
5,895.99
57.55
25.00
8.55
178.92
270.02
6,166.01
39 Liberty
344.50
404.86
231.75
93.92
106.69
120.19
1,301.91
0.00
32.65
1.98
71.17
105.80
1,407.71
40 Madison
697.07
767.26
609.56
245.13
290.03
299.34
2,908.39
10.77
1.50
1.62
106.22
120.11
3,028.50
41 Manatee
9,807.70
11,374.53
7,784.36
2,391.29
3,785.03
2,577.42
37,720.33
2,618.20
342.10
88.06
1,170.06
4,218.42
41,938.75
42 Marion
9,724.58
12,236.05
8,407.12
2,342.79
3,232.46
2,632.41
38,575.41
1,112.87
211.27
49.98
1,512.44
2,886.56
41,461.97
43 Martin
3,520.93
4,729.58
4,091.56
1,012.23
1,607.02
763.03
15,724.35
1,128.58
111.50
112.09
659.35
2,011.52
17,735.87
44 Monroe
1,765.70
2,258.06
1,726.10
501.08
833.80
506.52
7,591.26
365.39
62.04
10.60
298.28
736.31
8,327.57
45 Nassau
2,705.33
3,320.97
2,388.22
575.62
731.31
538.40
10,259.85
50.04
51.00
15.73
361.46
478.23
10,738.08
46 Okaloosa
7,326.20
9,005.92
7,107.80
1,647.25
2,559.96
1,642.47
29,289.60
297.06
191.19
132.26
791.72
1,412.23
30,701.83
47 Okeechobee
1,706.50
1,986.43
1,350.45
505.80
640.65
517.44
6,707.27
275.85
47.44
8.15
235.55
566.99
7,274.26
48 Orange
33,968.23
43,787.00
34,565.83
7,576.64
14,162.05
9,674.48
143,734.23
24,085.32
2,110.94
519.58
3,192.65
29,908.49
173,642.72
49 Osceola
10,432.79
13,915.63
10,257.20
2,160.47
2,873.76
1,845.51
41,485.36
5,612.33
725.08
104.74
1,247.98
7,690.13
49,175.49
50 Palm Beach
33,687.86
46,381.85
36,630.70
9,929.81
15,173.31
6,512.00
148,315.53
16,593.10
1,172.11
451.96
6,064.70
24,281.87
172,597.40
51 Pasco
15,263.62
18,025.49
12,596.70
3,358.93
5,502.94
3,532.66
58,280.34
1,420.76
530.55
189.45
1,663.51
3,804.27
62,084.61
52 Pinellas
24,890.37
30,053.23
26,029.97
7,010.33
10,766.76
5,164.96
103,915.62
2,686.59
1,072.41
356.13
3,394.60
7,509.73
111,425.35
53 Polk
23,556.00
25,417.08
15,635.45
3,566.56
6,948.27
4,880.58
80,003.94
4,792.20
413.80
142.26
3,455.13
8,803.39
88,807.33
54 Putnam
2,990.02
3,435.00
2,102.99
754.08
1,086.75
638.33
11,007.17
394.08
79.10
36.08
373.72
882.98
11,890.15
55 St. Johns
6,251.58
7,872.66
6,218.97
1,237.82
2,108.91
946.76
24,636.70
51.15
250.16
89.04
546.01
936.36
25,573.06
56 St. Lucie
9,231.78
10,999.74
7,092.42
1,542.03
2,562.41
1,601.68
33,030.06
1,816.96
181.02
38.56
976.15
3,012.69
36,042.75
57 Santa Rosa
5,770.01
7,450.97
5,879.15
1,462.52
2,083.16
1,020.14
23,665.95
83.64
125.62
58.72
700.53
968.51
24,634.46
58 Sarasota
9,360.18
10,628.61
8,701.52
2,515.03
4,964.21
2,784.44
38,953.99
1,411.53
495.99
92.59
944.04
2,944.15
41,898.14
59 Seminole
15,690.71
19,670.49
15,324.13
3,242.17
5,662.25
2,886.93
62,476.68
1,851.19
406.83
124.72
2,090.23
4,472.97
66,949.65
60 Sumter
1,857.51
2,286.54
1,353.70
353.39
509.00
330.86
6,691.00
200.33
42.50
5.20
266.42
514.45
7,205.45
61 Suwannee
1,550.84
1,918.02
1,203.42
299.30
280.14
228.20
5,479.92
81.93
12.20
7.72
201.28
303.13
5,783.05
62 Taylor
818.32
883.83
551.65
236.76
273.25
186.14
2,949.95
1.06
20.52
6.30
62.32
90.20
3,040.15
63 Union
582.94
708.20
396.71
142.28
186.43
93.55
2,110.11
0.00
15.84
0.23
88.01
104.08
2,214.19
64 Volusia
15,124.01
18,254.11
13,596.15
3,562.61
6,090.47
3,924.63
60,551.98
1,932.46
710.77
187.26
1,852.65
4,683.14
65,235.12
65 Wakulla
1,227.95
1,456.66
857.17
434.04
409.66
263.20
4,648.68
2.39
30.50
13.22
150.00
196.11
4,844.79
66 Walton
1,745.65
2,087.63
1,393.71
339.60
498.83
305.21
6,370.63
92.51
7.09
2.71
230.74
333.05
6,703.68
67 Washington
917.50
1,145.48
838.42
197.34
248.99
117.28
3,465.01
0.00
21.86
9.38
57.74
88.98
3,553.99
68 Washington Special
0.00
26.39
134.45
0.00
38.41
276.80
476.05
0.00
1.17
0.00
56.36
57.53
533.58
69 FAMU Lab School
135.00
174.67
131.10
0.00
0.00
0.00
440.77
0.00
0.00
0.00
18.40
18.40
459.17
70 FAU Lab School
226.49
338.79
35.58
30.50
24.50
0.00
655.86
7.22
0.00
0.00
0.00
7.22
663.08
71 FSU Lab - Broward
348.85
167.00
0.00
43.40
33.00
0.00
592.25
8.00
5.00
0.00
0.00
13.00
605.25
72 FSU Lab - Leon
282.57
583.91
534.06
48.00
58.00
43.16
1,549.70
14.12
0.00
0.00
24.44
38.56
1,588.26
73 UF Lab School
176.00
303.22
427.91
41.00
161.80
50.68
1,160.61
0.00
0.00
0.00
0.00
0.00
1,160.61
74 Virtual School
0.00
553.55
4,130.88
0.00
0.00
0.00
4,684.43
0.00
0.00
0.00
0.00
0.00
4,684.43
State
605,750.41
737,515.05
546,221.68
142,367.23
223,302.69
129,035.70
2,384,192.76
153,798.45
19,605.64
6,365.82
77,158.62
256,928.53
2,641,121.29
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Final Calculation
UFTE (2)
FLORIDA DEPARTMENT OF EDUCATION
Page 31 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Unweighted FTE by Program
District
101 & 111
102 & 112
103 & 113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
8,409.73
10,253.69
8,431.06
27,094.48
318.22
144.47
44.65
636.44
1,143.78
28,238.26
Baker
1,617.22
1,818.62
1,045.86
4,481.70
0.00
3.50
0.72
232.92
237.14
4,718.84
Bay
8,242.32
9,996.83
7,207.98
25,447.13
270.97
359.82
107.79
761.52
1,500.10
26,947.23
Bradford
1,173.90
1,365.14
890.03
3,429.07
3.76
7.00
5.98
130.11
146.85
3,575.92
Brevard
21,718.78
27,886.21
20,513.07
70,118.06
907.75
833.12
253.07
1,928.69
3,922.63
74,040.69
Broward
73,822.27
96,428.94
66,956.54
237,207.75
19,850.53
1,689.15
1,063.83
7,340.69
29,944.20
267,151.95
Calhoun
771.52
823.51
527.39
2,122.42
2.83
33.20
3.48
73.39
112.90
2,235.32
Charlotte
4,611.37
6,551.75
5,427.15
16,590.27
137.55
114.85
37.73
564.12
854.25
17,444.52
Citrus
4,520.76
5,986.96
3,991.81
14,499.53
65.26
138.95
33.93
773.92
1,012.06
15,511.59
Clay
10,306.00
13,118.85
9,381.81
32,806.66
198.32
216.57
92.34
883.70
1,390.93
34,197.59
Collier
10,901.34
14,213.56
10,679.44
35,794.34
5,531.73
309.54
152.04
986.85
6,980.16
42,774.50
Columbia
3,364.37
3,980.02
2,341.19
9,685.58
51.63
40.00
16.70
339.55
447.88
10,133.46
Miami-Dade
97,893.33
126,544.39
93,010.37
317,448.09
29,023.37
1,989.68
353.17
9,326.66
40,692.88
358,140.97
DeSoto
1,490.29
1,737.60
1,293.41
4,521.30
254.48
7.50
2.37
213.85
478.20
4,999.50
Dixie
716.96
773.68
520.54
2,011.18
0.00
18.00
3.49
87.46
108.95
2,120.13
Duval
41,729.51
48,171.18
30,447.08
120,347.77
2,925.75
858.80
341.24
2,743.89
6,869.68
127,217.45
Escambia
13,160.99
16,544.15
10,644.32
40,349.46
246.23
267.38
151.79
1,653.63
2,319.03
42,668.49
Flagler
3,322.77
4,161.93
2,792.59
10,277.29
245.65
47.25
22.60
380.51
696.01
10,973.30
Franklin
445.01
481.00
310.86
1,236.87
0.00
7.00
6.50
40.49
53.99
1,290.86
Gadsden
2,009.69
2,373.79
1,272.65
5,656.13
237.27
86.31
12.12
107.56
443.26
6,099.39
Gilchrist
847.57
1,065.94
673.41
2,586.92
15.10
53.50
5.36
108.28
182.24
2,769.16
Glades
407.55
505.00
234.21
1,146.76
69.67
2.00
0.50
63.16
135.33
1,282.09
Gulf
617.13
832.84
617.59
2,067.56
1.00
4.00
11.70
49.46
66.16
2,133.72
Hamilton
623.15
706.58
423.11
1,752.84
31.59
28.99
3.42
73.64
137.64
1,890.48
Hardee
1,606.54
1,882.06
1,164.64
4,653.24
251.53
10.50
2.51
127.50
392.04
5,045.28
Hendry
2,329.73
2,654.42
1,854.33
6,838.48
368.08
18.50
8.40
273.53
668.51
7,506.99
Hernando
6,509.74
8,265.73
5,602.68
20,378.15
274.12
91.44
28.66
799.62
1,193.84
21,571.99
Highlands
3,593.77
4,494.58
3,005.75
11,094.10
471.16
118.32
31.38
367.85
988.71
12,082.81
Hillsborough
53,353.79
70,087.51
42,650.49
166,091.79
15,183.68
1,226.11
332.81
7,769.83
24,512.43
190,604.22
Holmes
1,037.60
1,322.81
861.48
3,221.89
4.16
3.00
0.60
126.53
134.29
3,356.18
Indian River
4,809.59
6,299.28
4,543.54
15,652.41
652.66
81.95
32.31
523.14
1,290.06
16,942.47
Jackson
2,362.99
2,708.66
1,661.76
6,733.41
40.47
150.24
5.86
282.34
478.91
7,212.32
Jefferson
428.01
388.06
330.94
1,147.01
2.28
0.00
2.03
38.39
42.70
1,189.71
Lafayette
328.61
393.39
229.58
951.58
34.23
3.00
0.00
67.19
104.42
1,056.00
Lake
11,251.58
13,961.49
8,975.43
34,188.50
1,468.49
205.44
63.09
1,530.54
3,267.56
37,456.06
Lee
22,013.77
26,484.21
17,862.62
66,360.60
5,415.87
665.15
174.77
2,091.61
8,347.40
74,708.00
Leon
10,775.03
11,965.39
8,155.14
30,895.56
187.88
264.66
92.01
617.28
1,161.83
32,057.39
Levy
1,908.35
2,484.37
1,503.27
5,895.99
57.55
25.00
8.55
178.92
270.02
6,166.01
Liberty
438.42
511.55
351.94
1,301.91
0.00
32.65
1.98
71.17
105.80
1,407.71
Madison
942.20
1,057.29
908.90
2,908.39
10.77
1.50
1.62
106.22
120.11
3,028.50
Manatee
12,198.99
15,159.56
10,361.78
37,720.33
2,618.20
342.10
88.06
1,170.06
4,218.42
41,938.75
Marion
12,067.37
15,468.51
11,039.53
38,575.41
1,112.87
211.27
49.98
1,512.44
2,886.56
41,461.97
Martin
4,533.16
6,336.60
4,854.59
15,724.35
1,128.58
111.50
112.09
659.35
2,011.52
17,735.87
Monroe
2,266.78
3,091.86
2,232.62
7,591.26
365.39
62.04
10.60
298.28
736.31
8,327.57
Nassau
3,280.95
4,052.28
2,926.62
10,259.85
50.04
51.00
15.73
361.46
478.23
10,738.08
Okaloosa
8,973.45
11,565.88
8,750.27
29,289.60
297.06
191.19
132.26
791.72
1,412.23
30,701.83
Okeechobee
2,212.30
2,627.08
1,867.89
6,707.27
275.85
47.44
8.15
235.55
566.99
7,274.26
Orange
41,544.87
57,949.05
44,240.31
143,734.23
24,085.32
2,110.94
519.58
3,192.65
29,908.49
173,642.72
Osceola
12,593.26
16,789.39
12,102.71
41,485.36
5,612.33
725.08
104.74
1,247.98
7,690.13
49,175.49
Palm Beach
43,617.67
61,555.16
43,142.70
148,315.53
16,593.10
1,172.11
451.96
6,064.70
24,281.87
172,597.40
Pasco
18,622.55
23,528.43
16,129.36
58,280.34
1,420.76
530.55
189.45
1,663.51
3,804.27
62,084.61
Pinellas
31,900.70
40,819.99
31,194.93
103,915.62
2,686.59
1,072.41
356.13
3,394.60
7,509.73
111,425.35
Polk
27,122.56
32,365.35
20,516.03
80,003.94
4,792.20
413.80
142.26
3,455.13
8,803.39
88,807.33
Putnam
3,744.10
4,521.75
2,741.32
11,007.17
394.08
79.10
36.08
373.72
882.98
11,890.15
St. Johns
7,489.40
9,981.57
7,165.73
24,636.70
51.15
250.16
89.04
546.01
936.36
25,573.06
St. Lucie
10,773.81
13,562.15
8,694.10
33,030.06
1,816.96
181.02
38.56
976.15
3,012.69
36,042.75
Santa Rosa
7,232.53
9,534.13
6,899.29
23,665.95
83.64
125.62
58.72
700.53
968.51
24,634.46
Sarasota
11,875.21
15,592.82
11,485.96
38,953.99
1,411.53
495.99
92.59
944.04
2,944.15
41,898.14
Seminole
18,932.88
25,332.74
18,211.06
62,476.68
1,851.19
406.83
124.72
2,090.23
4,472.97
66,949.65
Sumter
2,210.90
2,795.54
1,684.56
6,691.00
200.33
42.50
5.20
266.42
514.45
7,205.45
Suwannee
1,850.14
2,198.16
1,431.62
5,479.92
81.93
12.20
7.72
201.28
303.13
5,783.05
Taylor
1,055.08
1,157.08
737.79
2,949.95
1.06
20.52
6.30
62.32
90.20
3,040.15
Union
725.22
894.63
490.26
2,110.11
0.00
15.84
0.23
88.01
104.08
2,214.19
Volusia
18,686.62
24,344.58
17,520.78
60,551.98
1,932.46
710.77
187.26
1,852.65
4,683.14
65,235.12
Wakulla
1,661.99
1,866.32
1,120.37
4,648.68
2.39
30.50
13.22
150.00
196.11
4,844.79
Walton
2,085.25
2,586.46
1,698.92
6,370.63
92.51
7.09
2.71
230.74
333.05
6,703.68
Washington
1,114.84
1,394.47
955.70
3,465.01
0.00
21.86
9.38
57.74
88.98
3,553.99
Washington Special
0.00
64.80
411.25
476.05
0.00
1.17
0.00
56.36
57.53
533.58
FAMU Lab School
135.00
174.67
131.10
440.77
0.00
0.00
0.00
18.40
18.40
459.17
FAU Lab School
256.99
363.29
35.58
655.86
7.22
0.00
0.00
0.00
7.22
663.08
FSU Lab - Broward
392.25
200.00
0.00
592.25
8.00
5.00
0.00
0.00
13.00
605.25
FSU Lab - Leon
330.57
641.91
577.22
1,549.70
14.12
0.00
0.00
24.44
38.56
1,588.26
UF Lab School
217.00
465.02
478.59
1,160.61
0.00
0.00
0.00
0.00
0.00
1,160.61
Virtual School
0.00
553.55
4,130.88
4,684.43
0.00
0.00
0.00
0.00
0.00
4,684.43
State
748,117.64
960,817.74
675,257.38
2,384,192.76
153,798.45
19,605.64
6,365.82
77,158.62
256,928.53
2,641,121.29
2005-06 FEFP - Final Calculation
Page 32 of 61
WFTE (2)
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Reported Weighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8
Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,561.11
10,253.69
9,383.77
28,198.57
419.41
551.59
231.73
759.27
1,962.00
30,160.57
2
Baker
1,646.33
1,818.62
1,164.04
4,628.99
0.00
13.36
3.74
277.87
294.97
4,923.96
3
Bay
8,390.68
9,996.83
8,022.48
26,409.99
357.14
1,373.79
559.43
908.49
3,198.85
29,608.84
4
Bradford
1,195.03
1,365.14
990.60
3,550.77
4.96
26.73
31.04
155.22
217.95
3,768.72
5
Brevard
22,109.72
27,886.21
22,831.05
72,826.98
1,196.41
3,180.85
1,313.43
2,300.93
7,991.62
80,818.60
6
Broward
75,151.07
96,428.94
74,522.63
246,102.64
26,163.00
6,449.17
5,521.28
8,757.44
46,890.89
292,993.53
7
Calhoun
785.41
823.51
586.99
2,195.91
3.73
126.76
18.06
87.55
236.10
2,432.01
8
Charlotte
4,694.37
6,551.75
6,040.42
17,286.54
181.29
438.50
195.82
673.00
1,488.61
18,775.15
9
Citrus
4,602.13
5,986.96
4,442.88
15,031.97
86.01
530.51
176.10
923.29
1,715.91
16,747.88
10
Clay
10,491.51
13,118.85
10,441.95
34,052.31
261.39
826.86
479.24
1,054.25
2,621.74
36,674.05
11
Collier
11,097.56
14,213.56
11,886.22
37,197.34
7,290.82
1,181.82
789.09
1,177.31
10,439.04
47,636.38
12
Columbia
3,424.93
3,980.02
2,605.74
10,010.69
68.05
152.72
86.67
405.08
712.52
10,723.21
13
Miami-Dade
99,655.41
126,544.39
103,520.54
329,720.34
38,252.80
7,596.60
1,832.95
11,126.71
58,809.06
388,529.40
14
DeSoto
1,517.12
1,737.60
1,439.57
4,694.29
335.40
28.64
12.30
255.12
631.46
5,325.75
15
Dixie
729.87
773.68
579.36
2,082.91
0.00
68.72
18.11
104.34
191.17
2,274.08
16
Duval
42,480.64
48,171.18
33,887.60
124,539.42
3,856.14
3,278.90
1,771.04
3,273.46
12,179.54
136,718.96
17
Escambia
13,397.89
16,544.15
11,847.13
41,789.17
324.53
1,020.86
787.79
1,972.78
4,105.96
45,895.13
18
Flagler
3,382.58
4,161.93
3,108.15
10,652.66
323.77
180.40
117.29
453.95
1,075.41
11,728.07
19
Franklin
453.02
481.00
345.99
1,280.01
0.00
26.73
33.74
48.30
108.77
1,388.78
20
Gadsden
2,045.86
2,373.79
1,416.46
5,836.11
312.72
329.53
62.90
128.32
833.47
6,669.58
21
Gilchrist
862.83
1,065.94
749.51
2,678.28
19.90
204.26
27.82
129.18
381.16
3,059.44
22
Glades
414.89
505.00
260.68
1,180.57
91.83
7.64
2.60
75.35
177.42
1,357.99
23
Gulf
628.24
832.84
687.38
2,148.46
1.32
15.27
60.72
59.01
136.32
2,284.78
24
Hamilton
634.37
706.58
470.92
1,811.87
41.64
110.68
17.75
87.85
257.92
2,069.79
25
Hardee
1,635.46
1,882.06
1,296.24
4,813.76
331.52
40.09
13.03
152.11
536.75
5,350.51
26
Hendry
2,371.67
2,654.42
2,063.87
7,089.96
485.13
70.63
43.60
326.32
925.68
8,015.64
27
Hernando
6,626.92
8,265.73
6,235.78
21,128.43
361.29
349.12
148.75
953.95
1,813.11
22,941.54
28
Highlands
3,658.46
4,494.58
3,345.40
11,498.44
620.99
451.75
162.86
438.85
1,674.45
13,172.89
29
Hillsborough
54,314.16
70,087.51
47,470.00
171,871.67
20,012.09
4,681.29
1,727.28
9,269.41
35,690.07
207,561.74
30
Holmes
1,056.28
1,322.81
958.83
3,337.92
5.48
11.45
3.11
150.95
170.99
3,508.91
31
Indian River
4,896.16
6,299.28
5,056.96
16,252.40
860.21
312.89
167.69
624.11
1,964.90
18,217.30
32
Jackson
2,405.52
2,708.66
1,849.54
6,963.72
53.34
573.62
30.41
336.83
994.20
7,957.92
33
Jefferson
435.71
388.06
368.34
1,192.11
3.01
0.00
10.54
45.80
59.35
1,251.46
34
Lafayette
334.52
393.39
255.52
983.43
45.12
11.45
0.00
80.16
136.73
1,120.16
35
Lake
11,454.11
13,961.49
9,989.65
35,405.25
1,935.47
784.37
327.44
1,825.93
4,873.21
40,278.46
36
Lee
22,410.02
26,484.21
19,881.10
68,775.33
7,138.12
2,539.54
907.06
2,495.29
13,080.01
81,855.34
37
Leon
10,968.98
11,965.39
9,076.67
32,011.04
247.63
1,010.47
477.53
736.42
2,472.05
34,483.09
38
Levy
1,942.70
2,484.37
1,673.14
6,100.21
75.85
95.45
44.37
213.45
429.12
6,529.33
39
Liberty
446.31
511.55
391.71
1,349.57
0.00
124.66
10.28
84.91
219.85
1,569.42
40
Madison
959.16
1,057.29
1,011.61
3,028.06
14.19
5.73
8.41
126.72
155.05
3,183.11
41
Manatee
12,418.57
15,159.56
11,532.66
39,110.79
3,450.79
1,306.14
457.03
1,395.88
6,609.84
45,720.63
42
Marion
12,284.58
15,468.51
12,287.00
40,040.09
1,466.76
806.63
259.40
1,804.34
4,337.13
44,377.22
43
Martin
4,614.76
6,336.60
5,403.16
16,354.52
1,487.47
425.71
581.75
786.60
3,281.53
19,636.05
44
Monroe
2,307.58
3,091.86
2,484.91
7,884.35
481.58
236.87
55.01
355.85
1,129.31
9,013.66
45
Nassau
3,340.01
4,052.28
3,257.33
10,649.62
65.95
194.72
81.64
431.22
773.53
11,423.15
46
Okaloosa
9,134.97
11,565.88
9,739.05
30,439.90
391.53
729.96
686.43
944.52
2,752.44
33,192.34
47
Okeechobee
2,252.12
2,627.08
2,078.96
6,958.16
363.57
181.13
42.30
281.01
868.01
7,826.17
48
Orange
42,292.68
57,949.05
49,239.47
149,481.20
31,744.45
8,059.57
2,696.62
3,808.83
46,309.47
195,790.67
49
Osceola
12,819.94
16,789.39
13,470.32
43,079.65
7,397.05
2,768.36
543.60
1,488.84
12,197.85
55,277.50
50
Palm Beach
44,402.79
61,555.16
48,017.83
153,975.78
21,869.71
4,475.12
2,345.67
7,235.19
35,925.69
189,901.47
51
Pasco
18,957.76
23,528.43
17,951.98
60,438.17
1,872.56
2,025.64
983.25
1,984.57
6,866.02
67,304.19
52
Pinellas
32,474.91
40,819.99
34,719.96
108,014.86
3,540.93
4,094.46
1,848.31
4,049.76
13,533.46
121,548.32
53
Polk
27,610.77
32,365.35
22,834.34
82,810.46
6,316.12
1,579.89
738.33
4,121.97
12,756.31
95,566.77
54
Putnam
3,811.49
4,521.75
3,051.09
11,384.33
519.40
302.00
187.26
445.85
1,454.51
12,838.84
55
St. Johns
7,624.21
9,981.57
7,975.46
25,581.24
67.42
955.11
462.12
651.39
2,136.04
27,717.28
56
St. Lucie
10,967.74
13,562.15
9,676.53
34,206.42
2,394.75
691.13
200.13
1,164.55
4,450.56
38,656.98
57
Santa Rosa
7,362.72
9,534.13
7,678.91
24,575.76
110.24
479.62
304.76
835.73
1,730.35
26,306.11
58
Sarasota
12,088.96
15,592.82
12,783.87
40,465.65
1,860.40
1,893.69
480.54
1,126.24
5,360.87
45,826.52
59
Seminole
19,273.67
25,332.74
20,268.91
64,875.32
2,439.87
1,553.28
647.30
2,493.64
7,134.09
72,009.41
60
Sumter
2,250.70
2,795.54
1,874.92
6,921.16
264.03
162.27
26.99
317.84
771.13
7,692.29
61
Suwannee
1,883.44
2,198.16
1,593.39
5,674.99
107.98
46.58
40.07
240.13
434.76
6,109.75
62
Taylor
1,074.07
1,157.08
821.16
3,052.31
1.40
78.35
32.70
74.35
186.80
3,239.11
63
Union
738.27
894.63
545.66
2,178.56
0.00
60.48
1.19
105.00
166.67
2,345.23
64
Volusia
19,022.98
24,344.58
19,500.63
62,868.19
2,546.98
2,713.72
971.88
2,210.21
8,442.79
71,310.98
65
Wakulla
1,691.91
1,866.32
1,246.97
4,805.20
3.15
116.45
68.61
178.95
367.16
5,172.36
66
Walton
2,122.78
2,586.46
1,890.90
6,600.14
121.93
27.07
14.06
275.27
438.33
7,038.47
67
Washington
1,134.91
1,394.47
1,063.69
3,593.07
0.00
83.46
48.68
68.88
201.02
3,794.09
68
Washington Special
0.00
64.80
457.72
522.52
0.00
4.47
0.00
67.24
71.71
594.23
69
FAMU Lab School
137.43
174.67
145.91
458.01
0.00
0.00
0.00
21.95
21.95
479.96
70
FAU Lab School
261.62
363.29
39.60
664.51
9.52
0.00
0.00
0.00
9.52
674.03
71
FSU Lab - Broward
399.31
200.00
0.00
599.31
10.54
19.09
0.00
0.00
29.63
628.94
72
FSU Lab - Leon
336.52
641.91
642.45
1,620.88
18.61
0.00
0.00
29.16
47.77
1,668.65
73
UF Lab School
220.91
465.02
532.67
1,218.60
0.00
0.00
0.00
0.00
0.00
1,218.60
74
Virtual School
0.00
553.55
4,597.67
5,151.22
0.00
0.00
0.00
0.00
0.00
5,151.22
State
761,583.79
960,817.74
751,561.50
2,473,963.03
202,706.39
74,854.37
33,038.63
92,050.24
402,649.63
2,876,612.66
2005-06 FEFP - Final Calculation
Page 33 of 61
Funded WFTE
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Funded Weighted FTE
District
Basic
Education
Grades K-3
101 & 111
Basic
Education
Grades 4-8
102 & 112
Basic
Education
Grades 9-12
103 & 113
ESOL/Intensive
English
Grades K-12
130
ESE
Support
Level IV
254
ESE
Support
Level V
255
Career
Education
Grades 9-12
300
Total
Capped
Weighted
FTE
Additional
Weighted
FTE
Total
Funded
Weighted
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,561.11
1,646.33
8,390.68
1,195.03
22,109.72
10,253.69
1,818.62
9,996.83
1,365.14
27,886.21
9,383.77
1,164.04
8,022.48
990.60
22,831.05
419.41
0.00
339.42
4.96
1,101.05
551.59
13.36
1,356.96
26.73
3,130.95
231.73
3.74
478.47
31.04
1,313.43
759.27
277.87
893.64
155.22
2,300.93
30,160.57
4,923.96
29,478.48
3,768.72
80,673.34
831.60
17.39
256.08
0.96
635.76
30,992.17
4,941.35
29,734.56
3,769.68
81,309.10
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
75,151.07
785.41
4,694.37
4,602.13
10,491.51
96,428.94
823.51
6,551.75
5,986.96
13,118.85
74,522.63
586.99
6,040.42
4,442.88
10,441.95
26,163.00
3.73
166.36
86.01
131.64
6,449.17
126.76
382.03
530.51
689.53
5,521.28
18.06
159.13
172.22
452.88
8,757.44
87.55
603.19
916.51
1,028.32
292,993.53
2,432.01
18,597.25
16,737.22
36,354.68
2,076.36
0.00
68.16
8.88
175.50
295,069.89
2,432.01
18,665.41
16,746.10
36,530.18
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,097.56
3,424.93
99,655.41
1,517.12
729.87
14,213.56
3,980.02
126,544.39
1,737.60
773.68
11,886.22
2,605.74
103,520.54
1,439.57
579.36
7,290.82
68.05
38,252.80
335.40
0.00
1,181.82
152.72
7,596.60
28.64
68.72
789.09
86.67
1,832.95
12.30
18.11
1,177.31
405.08
11,126.71
255.12
104.34
47,636.38
10,723.21
388,529.40
5,325.75
2,274.08
356.40
27.12
2,450.28
0.00
0.24
47,992.78
10,750.33
390,979.68
5,325.75
2,274.32
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
42,480.64
13,397.89
3,382.58
453.02
2,045.86
48,171.18
16,544.15
4,161.93
481.00
2,373.79
33,887.60
11,847.13
3,108.15
345.99
1,416.46
3,856.14
324.53
273.18
0.00
312.72
3,278.90
1,020.86
167.61
26.73
329.53
1,771.04
787.79
94.09
33.74
62.90
3,273.46
1,972.78
331.74
48.30
128.32
136,718.96
45,895.13
11,519.28
1,388.78
6,669.58
1,105.44
235.38
42.00
0.00
0.00
137,824.40
46,130.51
11,561.28
1,388.78
6,669.58
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
862.83
414.89
628.24
634.37
1,635.46
1,065.94
505.00
832.84
706.58
1,882.06
749.51
260.68
687.38
470.92
1,296.24
19.40
91.83
0.38
41.64
331.52
202.89
7.64
15.27
89.19
40.09
27.82
2.60
60.72
17.75
13.03
128.51
75.35
56.02
84.33
152.11
3,056.90
1,357.99
2,280.85
2,044.78
5,350.51
0.00
0.00
1.44
0.00
7.20
3,056.90
1,357.99
2,282.29
2,044.78
5,357.71
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,371.67
6,626.92
3,658.46
54,314.16
1,056.28
2,654.42
8,265.73
4,494.58
70,087.51
1,322.81
2,063.87
6,235.78
3,345.40
47,470.00
958.83
485.13
361.29
620.99
20,012.09
5.31
70.63
349.12
451.75
4,681.29
10.48
43.60
148.75
162.86
1,727.28
2.89
326.32
953.95
438.85
9,269.41
150.95
8,015.64
22,941.54
13,172.89
207,561.74
3,507.55
1.44
39.36
15.60
1,637.28
5.45
8,017.08
22,980.90
13,188.49
209,199.02
3,513.00
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
4,896.16
2,405.52
435.71
334.52
11,454.11
6,299.28
2,708.66
388.06
393.39
13,961.49
5,056.96
1,849.54
368.34
255.52
9,989.65
860.21
53.34
2.59
44.15
1,935.47
312.89
573.62
0.00
11.45
784.37
167.69
30.41
9.42
0.00
327.44
624.11
336.83
45.80
80.16
1,825.93
18,217.30
7,957.92
1,249.92
1,119.19
40,278.46
92.64
0.00
9.27
0.00
92.88
18,309.94
7,957.92
1,259.19
1,119.19
40,371.34
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
22,410.02
10,968.98
1,942.70
446.31
959.16
26,484.21
11,965.39
2,484.37
511.55
1,057.29
19,881.10
9,076.67
1,673.14
391.71
1,011.61
7,022.31
247.63
75.85
0.00
14.19
2,539.54
1,010.47
95.45
124.66
5.73
907.06
477.53
44.37
10.28
8.41
2,495.29
736.42
213.45
84.91
126.72
81,739.53
34,483.09
6,529.33
1,569.42
3,183.11
430.68
513.24
103.80
0.00
3.75
82,170.21
34,996.33
6,633.13
1,569.42
3,186.86
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,418.57
12,284.58
4,614.76
2,307.58
3,340.01
15,159.56
15,468.51
6,336.60
3,091.86
4,052.28
11,532.66
12,287.00
5,403.16
2,484.91
3,257.33
2,942.46
1,466.76
1,459.84
481.58
65.95
1,306.14
806.63
425.71
236.87
194.72
457.03
259.40
581.75
55.01
81.64
1,395.88
1,804.34
771.88
355.85
431.22
45,212.30
44,377.22
19,593.70
9,013.66
11,423.15
227.52
260.70
237.24
47.28
63.12
45,439.82
44,637.92
19,830.94
9,060.94
11,486.27
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,134.97
2,252.12
42,292.68
12,819.94
44,402.79
11,565.88
2,627.08
57,949.05
16,789.39
61,555.16
9,739.05
2,078.96
49,239.47
13,470.32
48,017.83
391.53
363.57
31,744.45
7,397.05
21,869.71
729.96
181.13
8,059.57
2,768.36
4,475.12
686.43
42.30
2,696.62
543.60
2,345.67
944.52
281.01
3,808.83
1,488.84
7,235.19
33,192.34
7,826.17
195,790.67
55,277.50
189,901.47
390.30
2.40
1,456.62
138.60
1,799.28
33,582.64
7,828.57
197,247.29
55,416.10
191,700.75
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
18,957.76
32,474.91
27,610.77
3,811.49
7,624.21
23,528.43
40,819.99
32,365.35
4,521.75
9,981.57
17,951.98
34,719.96
22,834.34
3,051.09
7,975.46
1,872.56
3,540.93
5,697.98
519.40
67.42
2,025.64
4,094.46
1,524.89
302.00
707.62
983.25
1,848.31
738.33
187.26
460.81
1,984.57
4,049.76
4,121.97
445.85
651.39
67,304.19
121,548.32
94,893.63
12,838.84
27,468.48
259.86
1,015.50
359.76
9.60
369.60
67,564.05
122,563.82
95,253.39
12,848.44
27,838.08
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
10,967.74
7,362.72
12,088.96
19,273.67
2,250.70
13,562.15
9,534.13
15,592.82
25,332.74
2,795.54
9,676.53
7,678.91
12,783.87
20,268.91
1,874.92
2,394.75
108.74
1,860.40
2,335.68
264.03
691.13
471.21
1,893.69
1,553.28
162.27
200.13
304.76
480.54
593.59
26.99
1,164.55
835.73
1,126.24
2,354.84
317.84
38,656.98
26,296.20
45,826.52
71,712.71
7,692.29
91.62
85.44
357.72
1,120.92
3.36
38,748.60
26,381.64
46,184.24
72,833.63
7,695.65
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,883.44
1,074.07
738.27
19,022.98
1,691.91
2,198.16
1,157.08
894.63
24,344.58
1,866.32
1,593.39
821.16
545.66
19,500.63
1,246.97
91.49
0.69
0.00
2,546.98
3.15
46.58
53.98
60.48
2,713.72
116.45
32.02
32.70
1.19
971.88
68.61
236.59
69.37
105.00
2,210.21
178.95
6,081.67
3,209.05
2,345.23
71,310.98
5,172.36
18.24
0.00
0.00
625.08
5.04
6,099.91
3,209.05
2,345.23
71,936.06
5,177.40
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,122.78
1,134.91
0.00
137.43
261.62
2,586.46
1,394.47
64.80
174.67
363.29
1,890.90
1,063.69
457.72
145.91
39.60
90.44
0.00
0.00
0.00
7.22
27.07
71.92
4.47
0.00
0.00
14.06
44.53
0.00
0.00
0.00
275.27
68.88
67.24
21.95
0.00
7,006.98
3,778.40
594.23
479.96
671.73
12.71
0.00
0.30
0.00
0.00
7,019.69
3,778.40
594.53
479.96
671.73
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
399.31
336.52
220.91
0.00
200.00
641.91
465.02
553.55
0.00
642.45
532.67
4,597.67
10.54
14.88
0.00
0.00
19.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.16
0.00
0.00
628.94
1,664.92
1,218.60
5,151.22
0.00
12.24
4.80
77.52
628.94
1,677.16
1,223.40
5,228.74
State
761,583.79
960,817.74
751,561.50
200,964.72
74,210.41
32,798.98
91,641.44
2,873,578.58
20,293.95
2,893,872.53
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2005-06 FEFP - Final Calculation
Add. WFTE
FLORIDA DEPARTMENT OF EDUCATION
Page 34 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Additional Weighted FTE
Advanced
International
International
Placement
Baccalaureate
Baccalaureate
AICE
AICE
Isolated
District
Exam
Exam
Diploma
Diploma
Score
Schools
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
564.24
227.76
39.60
0.00
0.00
0.00
831.60
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Bay
134.40
60.00
7.50
1.50
52.68
0.00
256.08
Bradford
0.96
0.00
0.00
0.00
0.00
0.00
0.96
Brevard
529.44
93.12
13.20
0.00
0.00
0.00
635.76
Broward
1,931.76
116.40
28.20
0.00
0.00
0.00
2,076.36
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Charlotte
68.16
0.00
0.00
0.00
0.00
0.00
68.16
Citrus
8.88
0.00
0.00
0.00
0.00
0.00
8.88
Clay
132.96
32.64
5.70
0.00
4.20
0.00
175.50
Collier
356.40
0.00
0.00
0.00
0.00
0.00
356.40
Columbia
27.12
0.00
0.00
0.00
0.00
0.00
27.12
Miami-Dade
2,099.52
297.36
53.40
0.00
0.00
0.00
2,450.28
DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Dixie
0.24
0.00
0.00
0.00
0.00
0.00
0.24
Duval
822.96
236.88
45.60
0.00
0.00
0.00
1,105.44
Escambia
109.68
106.80
18.90
0.00
0.00
0.00
235.38
Flagler
41.76
0.24
0.00
0.00
0.00
0.00
42.00
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Glades
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gulf
1.44
0.00
0.00
0.00
0.00
0.00
1.44
Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Hardee
7.20
0.00
0.00
0.00
0.00
0.00
7.20
Hendry
1.44
0.00
0.00
0.00
0.00
0.00
1.44
Hernando
39.36
0.00
0.00
0.00
0.00
0.00
39.36
Highlands
15.60
0.00
0.00
0.00
0.00
0.00
15.60
Hillsborough
1,280.16
300.72
56.40
0.00
0.00
0.00
1,637.28
Holmes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Indian River
42.72
42.72
7.20
0.00
0.00
0.00
92.64
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Lake
92.88
0.00
0.00
0.00
0.00
0.00
92.88
Lee
210.72
188.16
31.80
0.00
0.00
0.00
430.68
Leon
424.80
73.44
15.00
0.00
0.00
0.00
513.24
Levy
0.00
0.00
0.00
0.00
0.00
103.80
103.80
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Madison
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manatee
175.44
46.08
6.00
0.00
0.00
0.00
227.52
Marion
107.04
99.84
17.10
0.00
36.72
0.00
260.70
Martin
130.08
88.56
18.60
0.00
0.00
0.00
237.24
Monroe
47.28
0.00
0.00
0.00
0.00
0.00
47.28
Nassau
63.12
0.00
0.00
0.00
0.00
0.00
63.12
Okaloosa
307.20
68.40
14.70
0.00
0.00
0.00
390.30
Okeechobee
2.40
0.00
0.00
0.00
0.00
0.00
2.40
Orange
1,014.96
346.56
95.10
0.00
0.00
0.00
1,456.62
Osceola
73.92
55.68
9.00
0.00
0.00
0.00
138.60
Palm Beach
1,378.08
349.20
72.00
0.00
0.00
0.00
1,799.28
Pasco
202.56
48.00
9.30
0.00
0.00
0.00
259.86
Pinellas
603.36
342.24
69.90
0.00
0.00
0.00
1,015.50
Polk
282.24
63.12
14.40
0.00
0.00
0.00
359.76
Putnam
9.60
0.00
0.00
0.00
0.00
0.00
9.60
St. Johns
247.92
79.92
15.60
1.20
24.96
0.00
369.60
St. Lucie
26.16
56.16
9.30
0.00
0.00
0.00
91.62
Santa Rosa
85.44
0.00
0.00
0.00
0.00
0.00
85.44
Sarasota
226.08
113.04
18.60
0.00
0.00
0.00
357.72
Seminole
1,068.96
36.96
15.00
0.00
0.00
0.00
1,120.92
Sumter
3.36
0.00
0.00
0.00
0.00
0.00
3.36
Suwannee
18.24
0.00
0.00
0.00
0.00
0.00
18.24
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Volusia
253.44
319.44
52.20
0.00
0.00
0.00
625.08
Wakulla
5.04
0.00
0.00
0.00
0.00
0.00
5.04
Walton
5.52
0.00
0.00
0.00
0.00
0.00
5.52
Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab - Leon
12.24
0.00
0.00
0.00
0.00
0.00
12.24
UF Lab School
4.80
0.00
0.00
0.00
0.00
0.00
4.80
Virtual School
77.52
0.00
0.00
0.00
0.00
0.00
77.52
State
15,376.80
3,889.44
759.30
2.70
118.56
103.80
20,250.60
2005-06 FEFP - Final Calculation
Page 35 of 61
Add WFTE 254 & 255
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE
Small District
Small District
Small
Prorated
Supplement
Supplement
District
Small District
Program
Program
ESE WFTE
ESE WFTE
District
254
255
Supplement
Supplement
-1-
-2-
-3-
-4-
1
Alachua
0.00
0.00
0.00
0.00
2
Baker
0.00
15.57
15.57
17.39
3
Bay
0.00
0.00
0.00
0.00
4
Bradford
0.00
0.00
0.00
0.00
5
Brevard
0.00
0.00
0.00
0.00
6
Broward
0.00
0.00
0.00
0.00
7
Calhoun
0.00
0.00
0.00
0.00
8
Charlotte
0.00
0.00
0.00
0.00
9
Citrus
0.00
0.00
0.00
0.00
10
Clay
0.00
0.00
0.00
0.00
11
Collier
0.00
0.00
0.00
0.00
12
Columbia
0.00
0.00
0.00
0.00
13
Miami-Dade
0.00
0.00
0.00
0.00
14
DeSoto
0.00
0.00
0.00
0.00
15
Dixie
0.00
0.00
0.00
0.00
16
Duval
0.00
0.00
0.00
0.00
17
Escambia
0.00
0.00
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
0.00
0.00
21
Gilchrist
0.00
0.00
0.00
0.00
22
Glades
0.00
0.00
0.00
0.00
23
Gulf
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
0.00
25
Hardee
0.00
0.00
0.00
0.00
26
Hendry
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
0.00
0.00
28
Highlands
0.00
0.00
0.00
0.00
29
Hillsborough
0.00
0.00
0.00
0.00
30
Holmes
0.00
4.88
4.88
5.45
31
Indian River
0.00
0.00
0.00
0.00
32
Jackson
0.00
0.00
0.00
0.00
33
Jefferson
0.00
8.30
8.30
9.27
34
Lafayette
0.00
0.00
0.00
0.00
35
Lake
0.00
0.00
0.00
0.00
36
Lee
0.00
0.00
0.00
0.00
37
Leon
0.00
0.00
0.00
0.00
38
Levy
0.00
0.00
0.00
0.00
39
Liberty
0.00
0.00
0.00
0.00
40
Madison
3.36
0.00
3.36
3.75
41
Manatee
0.00
0.00
0.00
0.00
42
Marion
0.00
0.00
0.00
0.00
43
Martin
0.00
0.00
0.00
0.00
44
Monroe
0.00
0.00
0.00
0.00
45
Nassau
0.00
0.00
0.00
0.00
46
Okaloosa
0.00
0.00
0.00
0.00
47
Okeechobee
0.00
0.00
0.00
0.00
48
Orange
0.00
0.00
0.00
0.00
49
Osceola
0.00
0.00
0.00
0.00
50
Palm Beach
0.00
0.00
0.00
0.00
51
Pasco
0.00
0.00
0.00
0.00
52
Pinellas
0.00
0.00
0.00
0.00
53
Polk
0.00
0.00
0.00
0.00
54
Putnam
0.00
0.00
0.00
0.00
55
St. Johns
0.00
0.00
0.00
0.00
56
St. Lucie
0.00
0.00
0.00
0.00
57
Santa Rosa
0.00
0.00
0.00
0.00
58
Sarasota
0.00
0.00
0.00
0.00
59
Seminole
0.00
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
63
Union
0.00
0.00
0.00
0.00
64
Volusia
0.00
0.00
0.00
0.00
65
Wakulla
0.00
0.00
0.00
0.00
66
Walton
0.00
6.44
6.44
7.19
67
Washington
0.00
0.00
0.00
0.00
68
Washington Special
0.27
0.00
0.27
0.30
69
FAMU Lab School
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
State
3.63
35.19
38.82
43.35
2005-06 FEFP - Final Calculation
Page 36 of 61
Add WFTE 254
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE Program 254
District
Unweighted
FTE
Unweighted
FTE
Program 254
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
254 FTE
Total
Base Funding
for Program
254 FTE
District's
Cost
for Program
254 FTE
1
UFTE
Equivalent
(Col 7 - Col 6)
Divided by Col 5
UFTE
Supplement
(Lesser of
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
3.818
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
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
144.47
3.50
359.82
7.00
833.12
0
0
0
0
0
0.9762
0.9659
0.9498
0.9625
0.9804
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,689.15
33.20
114.85
138.95
216.57
0
0
0
0
0
1.0374
0.9386
0.9603
0.9422
0.9798
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
309.54
40.00
1,989.68
7.50
18.00
0
0
0
0
0
1.0330
0.9402
1.0310
0.9675
0.9388
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
858.80
267.38
47.25
7.00
86.31
0
0
0
0
0
1.0014
0.9534
0.9569
0.9535
0.9686
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
2
Gulf
Hamilton
Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
53.50
2.00
4.00
28.99
10.50
0
1
0
0
0
0.9471
0.9732
0.9352
0.9266
0.9530
0
13,906
0
0
0
0
27,812
0
0
0
16,199
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
18.50
91.44
118.32
1,226.11
3.00
0
0
0
0
0
0.9858
0.9585
0.9462
1.0047
0.9160
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
81.95
150.24
0.00
3.00
205.44
0
0
0
0
0
0.9738
0.9354
0.9718
0.9330
0.9775
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
665.15
264.66
25.00
32.65
1.50
0
0
0
0
1
0.9943
0.9953
0.9501
0.9537
0.9482
0
0
0
0
13,549
0
0
0
0
20,324
32,208
0.00
0.00
0.00
0.00
0.88
0.00
0.00
0.00
0.00
0.88
0.00
0.00
0.00
0.00
3.36
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
342.10
211.27
111.50
62.04
51.00
0
0
0
0
0
0.9791
0.9604
0.9897
1.0487
0.9788
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
191.19
47.44
2,110.94
725.08
1,172.11
0
0
0
0
0
0.9561
0.9659
0.9987
0.9823
1.0372
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
530.55
1,072.41
413.80
79.10
250.16
0
0
0
0
0
0.9789
1.0068
0.9801
0.9547
0.9818
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
181.02
125.62
495.99
406.83
42.50
0
0
0
0
0
0.9766
0.9514
0.9910
0.9907
0.9530
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
12.20
20.52
15.84
710.77
30.50
0
0
0
0
0
0.9337
0.9520
0.9538
0.9647
0.9739
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
7.09
21.86
1.17
0.00
0.00
0
0
1
0
0
0.9327
0.9240
0.9240
0.9953
1.0372
0
0
13,203
0
0
0
0
15,448
0
0
16,385
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.27
0.00
0.00
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
5.00
0.00
0.00
0.00
0
0
0
0
1.0374
0.9953
0.9762
1.0000
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,641,121.29
19,605.64
3
40,658
63,584
64,792
3.63
1. From preliminary General Fund Reports as of 10/10/2006
2. Glades program 254 costs not reported as of 10/10/2006, costs from 2005-06 FEFP Fourth Calculation used.
2005-06 FEFP - Final Calculation
Add WFTE 255
FLORIDA DEPARTMENT OF EDUCATION
Page 37 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE Program 255
District
Unweighted
FTE
Unweighted
FTE
Program 255
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
255 FTE
Total
Base Funding
for Program
255 FTE
District's
Cost
for Program
255 FTE
1
UFTE
Equivalent
(Col 7 - Col 6)
Divided by Col 5
UFTE
Supplement
(Lesser of
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
5.190
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
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
44.65
0.72
107.79
5.98
253.07
0
1
0
0
0
0.9762
0.9659
0.9498
0.9625
0.9804
0
18,761
0
0
0
0
13,508
0
0
0
79,229
0.00
3.50
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
15.57
0.00
0.00
0.00
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
1,063.83
3.48
37.73
33.93
92.34
0
0
0
0
0
1.0374
0.9386
0.9603
0.9422
0.9798
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
152.04
16.70
353.17
2.37
3.49
0
0
0
1
0
1.0330
0.9402
1.0310
0.9675
0.9388
0
0
0
18,792
0
0
0
0
44,537
0
36,241
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
341.24
151.79
22.60
6.50
12.12
0
0
0
0
0
1.0014
0.9534
0.9569
0.9535
0.9686
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
2
Gulf
Hamilton
Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
5.36
0.50
11.70
3.42
2.51
0
1
0
0
1
0.9471
0.9732
0.9352
0.9266
0.9530
0
18,902
0
0
18,510
0
9,451
0
0
46,460
0
45,445
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
8.40
28.66
31.38
332.81
0.60
0
0
0
0
1
0.9858
0.9585
0.9462
1.0047
0.9160
0
0
0
0
17,791
0
0
0
0
10,675
27,479
0.00
0.00
0.00
0.00
0.94
0.00
0.00
0.00
0.00
0.94
0.00
0.00
0.00
0.00
4.88
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
32.31
5.86
2.03
0.00
63.09
0
0
1
0
0
0.9738
0.9354
0.9718
0.9330
0.9775
0
0
18,875
0
0
0
0
38,316
0
0
68,562
0.00
0.00
1.60
0.00
0.00
0.00
0.00
1.60
0.00
0.00
0.00
0.00
8.30
0.00
0.00
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
174.77
92.01
8.55
1.98
1.62
0
0
0
1
1
0.9943
0.9953
0.9501
0.9537
0.9482
0
0
0
18,524
18,417
0
0
0
36,678
29,836
33,370
25,943
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
88.06
49.98
112.09
10.60
15.73
0
0
0
0
0
0.9791
0.9604
0.9897
1.0487
0.9788
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
132.26
8.15
519.58
104.74
451.96
0
0
0
0
0
0.9561
0.9659
0.9987
0.9823
1.0372
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
189.45
356.13
142.26
36.08
89.04
0
0
0
0
0
0.9789
1.0068
0.9801
0.9547
0.9818
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
38.56
58.72
92.59
124.72
5.20
0
0
0
0
0
0.9766
0.9514
0.9910
0.9907
0.9530
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
62
63
64
65
Suwannee
Taylor
Union
2
Volusia
Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
7.72
6.30
0.23
187.26
13.22
0
0
1
0
0
0.9337
0.9520
0.9538
0.9647
0.9739
0
0
18,526
0
0
0
0
4,261
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
2.71
9.38
0.00
0.00
0.00
1
0
0
0
0
0.9327
0.9240
0.9240
0.9953
1.0372
18,116
0
0
0
0
49,094
0
0
0
0
71,475
1.24
0.00
0.00
0.00
0.00
1.24
0.00
0.00
0.00
0.00
6.44
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0
0
0
0
1.0374
0.9953
0.9762
1.0000
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,641,121.29
6,365.82
10
185,214
282,816
387,744
35.19
1. From preliminary General Funds Report as of 10/10/2006
2. District program 255 cost not yet reported as of 10/10/2006
2005-06 FEFP - Final Calculation
Page 38 of 61
CFS & DJJ FTE
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
CFS and DJJ Weighted FTE using 2005-06 Program Weights
Prior Year
Current Year
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
0.00
0.31
0.00
2.68
0.00
0.00
0.00
3.27
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Bay
0.00
8.21
0.00
6.86
0.43
2.98
0.00
8.11
4
Bradford
0.00
0.00
0.00
1.50
0.00
0.00
0.00
0.00
5
Brevard
0.00
1.11
1.35
0.39
0.00
1.26
0.00
3.38
6
Broward
5.60
178.22
163.12
9.38
8.96
92.17
216.32
8.53
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
Charlotte
0.00
0.00
0.00
0.00
0.17
3.82
5.19
4.26
9
Citrus
0.33
4.81
0.00
16.59
0.00
1.26
0.00
6.16
10
Clay
0.00
64.91
57.09
0.10
0.00
51.24
62.07
0.19
11
Collier
1.57
3.82
0.00
10.34
3.24
9.62
0.99
10.06
12
Columbia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
Miami-Dade
40.62
77.66
8.77
22.46
48.77
31.80
5.86
21.76
14
DeSoto
0.00
0.00
0.00
22.73
0.00
0.00
0.00
20.36
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Duval
0.00
9.55
0.00
20.76
0.41
11.00
0.00
19.61
17
Escambia
0.00
1.91
0.00
6.66
0.00
0.73
0.00
0.61
18
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
15.93
0.00
0.00
0.00
12.46
0.00
21
Gilchrist
1.08
7.64
10.38
1.35
1.45
22.91
0.00
1.52
22
Glades
0.00
0.00
0.00
5.33
0.00
0.00
0.00
10.10
23
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
4.94
0.00
0.00
0.00
3.65
25
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.36
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
2.60
2.78
0.00
0.00
5.19
3.34
28
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29
Hillsborough
13.81
10.84
0.31
41.48
28.52
9.66
0.00
42.17
30
Holmes
0.00
0.00
0.00
7.42
0.00
0.00
0.00
4.02
31
Indian River
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
0.00
3.82
0.00
0.00
0.00
3.82
0.00
7.17
36
Lee
12.90
61.47
5.86
0.00
10.33
35.28
2.18
0.10
37
Leon
0.00
10.23
0.00
0.00
0.00
6.45
0.00
0.00
38
Levy
0.00
0.00
0.00
12.48
0.00
0.00
0.00
8.33
39
Liberty
0.00
139.36
0.00
32.15
0.00
67.46
2.60
22.67
40
Madison
0.00
0.00
0.00
20.04
0.00
0.00
0.00
12.74
41
Manatee
0.66
5.23
8.67
6.99
1.11
4.01
0.00
9.16
42
Marion
0.00
19.62
3.22
17.37
0.00
24.17
2.60
39.21
43
Martin
1.32
152.72
166.18
21.71
4.93
87.81
192.03
16.02
44
Monroe
0.00
0.00
0.00
1.18
0.00
1.91
0.00
2.23
45
Nassau
0.00
0.00
0.00
2.80
0.00
0.00
0.00
2.08
46
Okaloosa
0.00
147.79
0.00
43.12
0.00
93.73
0.00
36.95
47
Okeechobee
0.87
0.00
0.00
51.39
0.86
0.00
0.00
51.86
48
Orange
9.65
93.46
2.60
17.87
6.16
95.30
0.00
0.41
49
Osceola
5.00
331.59
0.00
33.38
7.91
447.05
0.00
32.88
50
Palm Beach
4.55
0.00
0.00
40.78
5.01
1.91
0.00
29.78
51
Pasco
2.64
693.54
0.05
10.27
5.51
65.63
0.00
15.21
52
Pinellas
0.57
122.06
0.00
1.23
1.12
74.34
0.00
6.33
53
Polk
2.40
8.78
0.00
164.75
1.17
7.71
0.00
208.73
54
Putnam
0.00
5.73
13.29
0.00
0.00
5.73
15.57
0.00
55
St. Johns
0.00
40.09
0.67
1.94
0.00
50.74
0.73
7.28
56
St. Lucie
0.00
65.48
14.79
0.00
0.00
68.65
24.34
0.19
57
Santa Rosa
0.00
0.00
0.00
5.42
0.00
0.00
0.00
4.18
58
Sarasota
0.90
5.00
0.00
1.79
0.21
4.35
0.00
7.46
59
Seminole
0.24
4.43
0.00
0.00
0.00
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Union
0.00
56.47
0.00
1.06
0.00
24.21
0.00
0.38
64
Volusia
1.99
58.30
17.13
12.01
0.00
41.88
5.86
14.41
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
2.67
0.00
0.00
0.00
1.28
67
Washington
0.00
0.00
0.00
4.55
0.00
0.00
0.00
0.67
68
Washington Special
0.00
5.19
0.00
81.45
0.00
4.47
0.00
67.24
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
106.70
2,399.35
492.01
772.15
136.27
1,455.06
553.99
783.63
2005-06 FEFP - Final Calculation
WFTE Cap Adjustments
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
Page 39 of 61
2005-06 FEFP Final Calculation
CFS and DJJ Hold Harmless Adjustment to Group 2 Weighted FTE Enrollment Ceiling
District
CFS and DJJ adjustment
Charter School Adjustment
Total Adjustment
ESOL/Intensive
ESE
ESE
Career
English
Support Support
Education
Grades K-12
Level IV Level V Grades 9-12
ESOL/Intensive
ESE
ESE
Career
English
Support Support
Education
Grades K-12
Level IV Level V Grades 9-12
ESOL/Intensive
ESE
ESE
Career
English
Support Support
Education
Grades K-12
Level IV Level V Grades 9-12
130
254
255
300
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0.00
0.00
0.00
0.59
0.00
0.00
0.00
0.00
0.43
0.00
0.00
1.25
0.00
0.00
0.00
0.00
0.00
0.15
0.00
2.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.59
0.00
0.00
0.00
0.00
0.43
0.00
0.00
1.25
0.00
0.00
0.00
0.00
0.00
0.15
0.00
2.99
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
3.36
0.00
53.20
0.00
0.00
0.00
0.00
0.00
0.17
3.82
5.19
4.26
0.00
0.00
0.00
0.00
0.00
0.00
4.98
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.36
0.00
53.20
0.00
0.00
0.00
0.00
0.00
0.17
3.82
5.19
4.26
0.00
0.00
0.00
0.00
0.00
0.00
4.98
0.09
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
1.67
5.80
0.99
0.00
0.00
0.00
0.00
0.00
8.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.67
5.80
0.99
0.00
0.00
0.00
0.00
0.00
8.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0.41
1.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.41
1.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.37
15.27
0.00
0.17
0.00
0.00
0.00
4.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.37
15.27
0.00
0.17
0.00
0.00
0.00
4.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.36
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0.00
0.00
0.00
0.00
0.00
0.00
2.59
0.56
0.00
0.00
0.00
0.00
14.71
0.00
0.00
0.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.59
0.56
0.00
0.00
0.00
0.00
14.71
0.00
0.00
0.69
0.00
0.00
0.00
0.00
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.17
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
0.00
0.00
0.00
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0.45
0.00
0.00
2.17
0.00
4.55
0.00
21.84
3.61
0.00
25.85
0.00
0.00
1.91
0.00
1.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.45
0.00
0.00
2.17
0.00
4.55
0.00
21.84
3.61
0.00
25.85
0.00
0.00
1.91
0.00
1.05
0.00
0.00
0.00
0.00
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.47
0.00
1.84
0.00
0.00
2.91
115.46
0.00
0.00
0.46
1.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.47
0.00
1.84
0.00
0.00
2.91
115.46
0.00
0.00
0.46
1.91
0.00
0.00
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
2.87
0.00
0.00
4.94
0.55
0.00
0.00
5.10
0.00
0.00
0.00
43.98
0.00
0.00
2.28
0.00
0.00
10.65
0.06
5.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.87
0.00
0.00
4.94
0.55
0.00
0.00
5.10
0.00
0.00
0.00
43.98
0.00
0.00
2.28
0.00
0.00
10.65
0.06
5.34
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0.00
3.17
9.55
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.17
9.55
0.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.40
0.00
0.00
0.00
0.00
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
40.12
165.98
107.29
123.37
0.00
0.00
0.00
0.00
40.12
165.98
107.29
123.37