2005-06 FEFP - Final Calculation
Page 40 of 61
Adjusted WFTE Cap
11/8/2006 9:58 AM
FLORIDA DEPARTMENT OF EDUCATION
?
2005-06 FEFP Final Calculation
?
Group 2 Weighted Enrollment Ceiling - Page 1
?
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
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
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
Alachua
436.48
748.60
213.00
847.24
0.00
0.00
0.00
0.59
436.48
748.60
213.00
847.83
2
Baker
4.63
19.62
11.73
326.88
0.00
0.00
0.00
0.00
4.63
19.62
11.73
326.88
3
Bay
338.99
1,356.96
478.47
892.39
0.43
0.00
0.00
1.25
339.42
1,356.96
478.47
893.64
4
Bradford
4.35
86.36
4.57
136.19
0.00
0.00
0.00
0.00
4.35
86.36
4.57
136.19
5
Brevard
996.32
3,076.01
1,428.60
2,342.29
0.00
0.15
0.00
2.99
996.32
3,076.16
1,428.60
2,345.28
6
Broward
28,359.68
6,599.57
5,441.82
8,417.89
3.36
0.00
53.20
0.00
28,363.04
6,599.57
5,495.02
8,417.89
7
Calhoun
15.71
129.93
25.95
130.08
0.00
0.00
0.00
0.00
15.71
129.93
25.95
130.08
8
Charlotte
166.19
378.21
153.94
598.93
0.17
3.82
5.19
4.26
166.36
382.03
159.13
603.19
9
Citrus
95.57
616.53
137.48
855.67
0.00
0.00
0.00
0.00
95.57
616.53
137.48
855.67
10
Clay
131.64
689.53
447.90
1,028.23
0.00
0.00
4.98
0.09
131.64
689.53
452.88
1,028.32
11
Collier
7,238.46
1,303.96
756.39
1,321.16
1.67
5.80
0.99
0.00
7,240.13
1,309.76
757.38
1,321.16
12
Columbia
20.90
201.86
132.66
369.56
0.00
0.00
0.00
0.00
20.90
201.86
132.66
369.56
13
Miami-Dade
40,685.92
9,456.38
2,332.59
12,225.51
8.15
0.00
0.00
0.00
40,694.07
9,456.38
2,332.59
12,225.51
14
DeSoto
380.08
38.64
15.57
206.83
0.00
0.00
0.00
0.00
380.08
38.64
15.57
206.83
15
Dixie
0.00
96.82
10.59
97.52
0.00
0.00
0.00
0.00
0.00
96.82
10.59
97.52
16
Duval
4,219.46
3,458.12
1,989.64
3,427.26
0.41
1.45
0.00
0.00
4,219.87
3,459.57
1,989.64
3,427.26
17
Escambia
273.60
1,094.35
816.44
2,191.17
0.00
0.00
0.00
0.00
273.60
1,094.35
816.44
2,191.17
18
Flagler
273.18
167.61
94.09
331.74
0.00
0.00
0.00
0.00
273.18
167.61
94.09
331.74
19
Franklin
0.00
26.84
21.38
67.09
0.00
0.00
0.00
0.00
0.00
26.84
21.38
67.09
20
Gadsden
312.95
416.93
77.07
136.37
0.00
0.00
0.00
0.00
312.95
416.93
77.07
136.37
21
Gilchrist
17.13
182.35
37.58
125.75
0.37
15.27
0.00
0.17
17.50
197.62
37.58
125.92
22
Glades
103.88
11.03
5.19
71.31
0.00
0.00
0.00
4.77
103.88
11.03
5.19
76.08
23
Gulf
0.00
15.27
62.28
54.84
0.00
0.00
0.00
0.00
0.00
15.27
62.28
54.84
24
Hamilton
53.75
71.17
26.62
81.37
0.00
0.00
0.00
0.00
53.75
71.17
26.62
81.37
25
Hardee
479.65
25.62
12.30
231.44
0.00
0.00
0.00
6.36
479.65
25.62
12.30
237.80
26
Hendry
587.60
80.67
36.28
321.64
0.00
0.00
0.00
0.00
587.60
80.67
36.28
321.64
27
Hernando
322.67
486.91
135.93
943.48
0.00
0.00
2.59
0.56
322.67
486.91
138.52
944.04
28
Highlands
554.55
461.06
240.71
422.93
0.00
0.00
0.00
0.00
554.55
461.06
240.71
422.93
29
Hillsborough
19,512.75
5,089.70
1,901.25
9,171.40
14.71
0.00
0.00
0.69
19,527.46
5,089.70
1,901.25
9,172.09
30
Holmes
4.74
7.25
2.18
155.46
0.00
0.00
0.00
0.00
4.74
7.25
2.18
155.46
31
Indian River
850.11
420.74
243.93
662.12
0.00
0.00
0.00
1.20
850.11
420.74
243.93
663.32
32
Jackson
32.70
629.97
50.71
361.91
0.00
0.00
0.00
0.02
32.70
629.97
50.71
361.93
33
Jefferson
0.00
0.00
2.49
55.32
0.00
0.00
0.00
0.00
0.00
0.00
2.49
55.32
34
Lafayette
39.20
11.99
0.00
84.57
0.00
0.00
0.00
0.00
39.20
11.99
0.00
84.57
35
Lake
1,841.05
786.51
451.53
1,866.22
0.00
0.00
0.00
7.17
1,841.05
786.51
451.53
1,873.39
36
Lee
6,256.74
2,671.03
1,014.59
3,021.74
0.00
0.00
0.00
0.10
6,256.74
2,671.03
1,014.59
3,021.84
37
Leon
271.30
1,215.12
598.30
779.27
0.00
0.00
0.00
0.00
271.30
1,215.12
598.30
779.27
38
Levy
103.99
89.68
50.60
244.12
0.00
0.00
0.00
0.00
103.99
89.68
50.60
244.12
39
Liberty
0.25
200.33
4.88
115.71
0.00
0.00
2.60
0.00
0.25
200.33
7.48
115.71
40
Madison
2.11
4.20
6.23
151.83
0.00
0.00
0.00
0.00
2.11
4.20
6.23
151.83
41
Manatee
2,371.24
1,549.84
700.34
1,477.47
0.45
0.00
0.00
2.17
2,371.69
1,549.84
700.34
1,479.64
42
Marion
1,304.62
1,226.99
309.74
1,712.03
0.00
4.55
0.00
21.84
1,304.62
1,231.54
309.74
1,733.87
43
Martin
1,387.06
531.47
556.16
735.03
3.61
0.00
25.85
0.00
1,390.67
531.47
582.01
735.03
44
Monroe
526.49
246.60
76.14
365.54
0.00
1.91
0.00
1.05
526.49
248.51
76.14
366.59
45
Nassau
22.63
185.17
79.41
489.20
0.00
0.00
0.00
0.00
22.63
185.17
79.41
489.20
46
Okaloosa
259.54
877.91
726.08
1,190.41
0.00
0.00
0.00
0.00
259.54
877.91
726.08
1,190.41
47
Okeechobee
304.80
240.15
69.13
307.41
0.00
0.00
0.00
0.47
304.80
240.15
69.13
307.88
48
Orange
32,291.00
9,430.54
3,065.94
3,967.92
0.00
1.84
0.00
0.00
32,291.00
9,432.38
3,065.94
3,967.92
49
Osceola
7,593.30
2,587.08
483.40
1,672.66
2.91
115.46
0.00
0.00
7,596.21
2,702.54
483.40
1,672.66
50
Palm Beach
22,153.95
4,268.52
2,610.57
7,569.42
0.46
1.91
0.00
0.00
22,154.41
4,270.43
2,610.57
7,569.42
51
Pasco
1,621.05
2,519.65
1,051.34
2,148.95
2.87
0.00
0.00
4.94
1,623.92
2,519.65
1,051.34
2,153.89
52
Pinellas
3,198.87
4,465.88
1,712.91
4,179.16
0.55
0.00
0.00
5.10
3,199.42
4,465.88
1,712.91
4,184.26
53
Polk
5,586.22
1,514.94
814.47
4,123.56
0.00
0.00
0.00
43.98
5,586.22
1,514.94
814.47
4,167.54
54
Putnam
416.38
372.79
230.49
482.40
0.00
0.00
2.28
0.00
416.38
372.79
232.77
482.40
55
St. Johns
72.45
563.27
460.04
775.43
0.00
10.65
0.06
5.34
72.45
573.92
460.10
780.77
56
St. Lucie
2,129.78
878.48
222.29
1,298.97
0.00
3.17
9.55
0.19
2,129.78
881.65
231.84
1,299.16
57
Santa Rosa
92.12
377.98
315.92
934.42
0.00
0.00
0.00
0.00
92.12
377.98
315.92
934.42
58
Sarasota
1,898.84
2,192.41
527.72
1,182.11
0.00
0.00
0.00
5.67
1,898.84
2,192.41
527.72
1,187.78
59
Seminole
2,275.95
1,723.37
562.80
2,275.27
0.00
0.00
0.00
0.00
2,275.95
1,723.37
562.80
2,275.27
60
Sumter
260.58
180.55
57.14
282.85
0.00
0.00
0.00
0.00
260.58
180.55
57.14
282.85
61
Suwannee
89.70
49.63
31.14
236.21
0.00
0.00
0.00
0.00
89.70
49.63
31.14
236.21
62
Taylor
0.53
48.68
39.24
68.29
0.00
0.00
0.00
0.00
0.53
48.68
39.24
68.29
63
Union
0.00
77.20
11.94
102.06
0.00
0.00
0.00
0.00
0.00
77.20
11.94
102.06
64
Volusia
2,594.14
2,849.56
1,139.52
2,370.59
0.00
0.00
0.00
2.40
2,594.14
2,849.56
1,139.52
2,372.99
65
Wakulla
6.27
165.13
52.57
198.26
0.00
0.00
0.00
0.00
6.27
165.13
52.57
198.26
66
Walton
66.02
31.35
22.99
286.48
0.00
0.00
0.00
0.00
66.02
31.35
22.99
286.48
67
Washington
0.00
60.21
40.33
84.79
0.00
0.00
0.00
0.00
0.00
60.21
40.33
84.79
68
Washington Special
0.00
5.23
0.00
80.44
0.00
0.00
0.00
0.00
0.00
5.23
0.00
80.44
69
FAMU Lab School
0.00
0.00
0.00
28.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.63
70
FAU Lab School
6.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.59
0.00
0.00
0.00
71
FSU Lab - Broward
54.92
45.82
0.00
0.00
0.00
0.00
0.00
0.00
54.92
45.82
0.00
0.00
72
FSU Lab - Leon
12.76
0.00
0.00
31.28
0.00
0.00
0.00
0.00
12.76
0.00
0.00
31.28
73
UF 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
74
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
State
203,586.08
81,689.83
35,443.22
95,529.67
40.12
165.98
107.29
123.37
203,626.20
81,855.81
35,550.51
95,653.04
2005-06 FEFP - Final Calculation
Page 41 of 61
WFTE Cap
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Group 2 Weighted Enrollment Ceiling - Page 2
Adjusted Group 2 Weighted Enrollment Ceiling
Minimum
Ceiling
Group 2 Weighted Enrollment Ceiling
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
Group 2
UFTE
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
436.48
748.60
213.00
847.83
2,245.91
1,143.78
436.48
748.60
213.00
847.83
2,245.91
2
Baker
4.63
19.62
11.73
326.88
362.86
237.14
4.63
19.62
11.73
326.88
362.86
3
Bay
339.42
1,356.96
478.47
893.64
3,068.49
1,500.10
339.42
1,356.96
478.47
893.64
3,068.49
4
Bradford
4.35
86.36
4.57
136.19
231.47
146.85
4.35
86.36
4.57
136.19
231.47
5
Brevard
996.32
3,076.16
1,428.60
2,345.28
7,846.36
3,922.63
996.32
3,076.16
1,428.60
2,345.28
7,846.36
6
Broward
28,363.04
6,599.57
5,495.02
8,417.89
48,875.52
29,944.20
28,363.04
6,599.57
5,495.02
8,417.89
48,875.52
7
Calhoun
15.71
129.93
25.95
130.08
301.67
112.90
15.71
129.93
25.95
130.08
301.67
8
Charlotte
166.36
382.03
159.13
603.19
1,310.71
854.25
166.36
382.03
159.13
603.19
1,310.71
9
Citrus
95.57
616.53
137.48
855.67
1,705.25
1,012.06
95.57
616.53
137.48
855.67
1,705.25
10
Clay
131.64
689.53
452.88
1,028.32
2,302.37
1,390.93
131.64
689.53
452.88
1,028.32
2,302.37
11
Collier
7,240.13
1,309.76
757.38
1,321.16
10,628.43
6,980.16
7,240.13
1,309.76
757.38
1,321.16
10,628.43
12
Columbia
20.90
201.86
132.66
369.56
724.98
447.88
20.90
201.86
132.66
369.56
724.98
13
Miami-Dade
40,694.07
9,456.38
2,332.59
12,225.51
64,708.55
40,692.88
40,694.07
9,456.38
2,332.59
12,225.51
64,708.55
14
DeSoto
380.08
38.64
15.57
206.83
641.12
478.20
380.08
38.64
15.57
206.83
641.12
15
Dixie
0.00
96.82
10.59
97.52
204.93
108.95
0.00
96.82
10.59
97.52
204.93
16
Duval
4,219.87
3,459.57
1,989.64
3,427.26
13,096.34
6,869.68
4,219.87
3,459.57
1,989.64
3,427.26
13,096.34
17
Escambia
273.60
1,094.35
816.44
2,191.17
4,375.56
2,319.03
273.60
1,094.35
816.44
2,191.17
4,375.56
18
Flagler
273.18
167.61
94.09
331.74
866.62
696.01
273.18
167.61
94.09
331.74
866.62
19
Franklin
0.00
26.84
21.38
67.09
115.31
53.99
0.00
26.84
21.38
67.09
115.31
20
Gadsden
312.95
416.93
77.07
136.37
943.32
443.26
312.95
416.93
77.07
136.37
943.32
21
Gilchrist
17.50
197.62
37.58
125.92
378.62
182.24
17.50
197.62
37.58
125.92
378.62
22
Glades
103.88
11.03
5.19
76.08
196.18
135.33
103.88
11.03
5.19
76.08
196.18
23
Gulf
0.00
15.27
62.28
54.84
132.39
66.16
0.00
15.27
62.28
54.84
132.39
24
Hamilton
53.75
71.17
26.62
81.37
232.91
137.64
53.75
71.17
26.62
81.37
232.91
25
Hardee
479.65
25.62
12.30
237.80
755.37
392.04
479.65
25.62
12.30
237.80
755.37
26
Hendry
587.60
80.67
36.28
321.64
1,026.19
668.51
587.60
80.67
36.28
321.64
1,026.19
27
Hernando
322.67
486.91
138.52
944.04
1,892.14
1,193.84
322.67
486.91
138.52
944.04
1,892.14
28
Highlands
554.55
461.06
240.71
422.93
1,679.25
988.71
554.55
461.06
240.71
422.93
1,679.25
29
Hillsborough
19,527.46
5,089.70
1,901.25
9,172.09
35,690.50
24,512.43
19,527.46
5,089.70
1,901.25
9,172.09
35,690.50
30
Holmes
4.74
7.25
2.18
155.46
169.63
134.29
4.74
7.25
2.18
155.46
169.63
31
Indian River
850.11
420.74
243.93
663.32
2,178.10
1,290.06
850.11
420.74
243.93
663.32
2,178.10
32
Jackson
32.70
629.97
50.71
361.93
1,075.31
478.91
32.70
629.97
50.71
361.93
1,075.31
33
Jefferson
0.00
0.00
2.49
55.32
57.81
42.70
0.00
0.00
2.49
55.32
57.81
34
Lafayette
39.20
11.99
0.00
84.57
135.76
104.42
39.20
11.99
0.00
84.57
135.76
35
Lake
1,841.05
786.51
451.53
1,873.39
4,952.48
3,267.56
1,841.05
786.51
451.53
1,873.39
4,952.48
36
Lee
6,256.74
2,671.03
1,014.59
3,021.84
12,964.20
8,347.40
6,256.74
2,671.03
1,014.59
3,021.84
12,964.20
37
Leon
271.30
1,215.12
598.30
779.27
2,863.99
1,161.83
271.30
1,215.12
598.30
779.27
2,863.99
38
Levy
103.99
89.68
50.60
244.12
488.39
270.02
103.99
89.68
50.60
244.12
488.39
39
Liberty
0.25
200.33
7.48
115.71
323.77
105.80
0.25
200.33
7.48
115.71
323.77
40
Madison
2.11
4.20
6.23
151.83
164.37
120.11
2.11
4.20
6.23
151.83
164.37
41
Manatee
2,371.69
1,549.84
700.34
1,479.64
6,101.51
4,218.42
2,371.69
1,549.84
700.34
1,479.64
6,101.51
42
Marion
1,304.62
1,231.54
309.74
1,733.87
4,579.77
2,886.56
1,304.62
1,231.54
309.74
1,733.87
4,579.77
43
Martin
1,390.67
531.47
582.01
735.03
3,239.18
2,011.52
1,390.67
531.47
582.01
735.03
3,239.18
44
Monroe
526.49
248.51
76.14
366.59
1,217.73
736.31
526.49
248.51
76.14
366.59
1,217.73
45
Nassau
22.63
185.17
79.41
489.20
776.41
478.23
22.63
185.17
79.41
489.20
776.41
46
Okaloosa
259.54
877.91
726.08
1,190.41
3,053.94
1,412.23
259.54
877.91
726.08
1,190.41
3,053.94
47
Okeechobee
304.80
240.15
69.13
307.88
921.96
566.99
304.80
240.15
69.13
307.88
921.96
48
Orange
32,291.00
9,432.38
3,065.94
3,967.92
48,757.24
29,908.49
32,291.00
9,432.38
3,065.94
3,967.92
48,757.24
49
Osceola
7,596.21
2,702.54
483.40
1,672.66
12,454.81
7,690.13
7,596.21
2,702.54
483.40
1,672.66
12,454.81
50
Palm Beach
22,154.41
4,270.43
2,610.57
7,569.42
36,604.83
24,281.87
22,154.41
4,270.43
2,610.57
7,569.42
36,604.83
51
Pasco
1,623.92
2,519.65
1,051.34
2,153.89
7,348.80
3,804.27
1,623.92
2,519.65
1,051.34
2,153.89
7,348.80
52
Pinellas
3,199.42
4,465.88
1,712.91
4,184.26
13,562.47
7,509.73
3,199.42
4,465.88
1,712.91
4,184.26
13,562.47
53
Polk
5,586.22
1,514.94
814.47
4,167.54
12,083.17
8,803.39
5,586.22
1,514.94
814.47
4,167.54
12,083.17
54
Putnam
416.38
372.79
232.77
482.40
1,504.34
882.98
416.38
372.79
232.77
482.40
1,504.34
55
St. Johns
72.45
573.92
460.10
780.77
1,887.24
936.36
72.45
573.92
460.10
780.77
1,887.24
56
St. Lucie
2,129.78
881.65
231.84
1,299.16
4,542.43
3,012.69
2,129.78
881.65
231.84
1,299.16
4,542.43
57
Santa Rosa
92.12
377.98
315.92
934.42
1,720.44
968.51
92.12
377.98
315.92
934.42
1,720.44
58
Sarasota
1,898.84
2,192.41
527.72
1,187.78
5,806.75
2,944.15
1,898.84
2,192.41
527.72
1,187.78
5,806.75
59
Seminole
2,275.95
1,723.37
562.80
2,275.27
6,837.39
4,472.97
2,275.95
1,723.37
562.80
2,275.27
6,837.39
60
Sumter
260.58
180.55
57.14
282.85
781.12
514.45
260.58
180.55
57.14
282.85
781.12
61
Suwannee
89.70
49.63
31.14
236.21
406.68
303.13
89.70
49.63
31.14
236.21
406.68
62
Taylor
0.53
48.68
39.24
68.29
156.74
90.20
0.53
48.68
39.24
68.29
156.74
63
Union
0.00
77.20
11.94
102.06
191.20
104.08
0.00
77.20
11.94
102.06
191.20
64
Volusia
2,594.14
2,849.56
1,139.52
2,372.99
8,956.21
4,683.14
2,594.14
2,849.56
1,139.52
2,372.99
8,956.21
65
Wakulla
6.27
165.13
52.57
198.26
422.23
196.11
6.27
165.13
52.57
198.26
422.23
66
Walton
66.02
31.35
22.99
286.48
406.84
333.05
66.02
31.35
22.99
286.48
406.84
67
Washington
0.00
60.21
40.33
84.79
185.33
88.98
0.00
60.21
40.33
84.79
185.33
68
Washington Special
0.00
5.23
0.00
80.44
85.67
57.53
0.00
5.23
0.00
80.44
85.67
69
FAMU Lab School
0.00
0.00
0.00
28.63
28.63
18.40
0.00
0.00
0.00
28.63
28.63
70
FAU Lab School
6.59
0.00
0.00
0.00
6.59
7.22
7.22
0.00
0.00
0.00
7.22
71
FSU Lab - Broward
54.92
45.82
0.00
0.00
100.74
13.00
54.92
45.82
0.00
0.00
100.74
72
FSU Lab - Leon
12.76
0.00
0.00
31.28
44.04
38.56
12.76
0.00
0.00
31.28
44.04
73
UF Lab School
0.00
0.00
0.00
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
0.00
0.00
0.00
State
203,626.20
81,855.81
35,550.51
95,653.04
416,685.56
256,928.53
203,626.83
81,855.81
35,550.51
95,653.04
416,686.19
2005-06 FEFP - Final Calculation
Page 42 of 61
Over & Under Cap
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Group 2 Over/Under Cap
Group 2
Group 2
Over/(Under Cap) by Program
ESOL/Intensive
ESE
ESE
Career
Reported
Weighted
English
Support
Support
Education
District
Weighted
FTE
FTE
Ceiling
Under
Cap
Over
Cap
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
1,962.00
2,245.91
283.91
0.00
(17.07)
(197.01)
18.73
(88.56)
(283.91)
2
Baker
294.97
362.86
67.89
0.00
(4.63)
(6.26)
(7.99)
(49.01)
(67.89)
3
Bay
3,198.85
3,068.49
0.00
130.36
17.72
16.83
80.96
14.85
130.36
4
Bradford
217.95
231.47
13.52
0.00
0.61
(59.63)
26.47
19.03
(13.52)
5
Brevard
7,991.62
7,846.36
0.00
145.26
200.09
104.69
(115.17)
(44.35)
145.26
6
Broward
46,890.89
48,875.52
1,984.63
0.00
(2,200.04)
(150.40)
26.26
339.55
(1,984.63)
7
Calhoun
236.10
301.67
65.57
0.00
(11.98)
(3.17)
(7.89)
(42.53)
(65.57)
8
Charlotte
1,488.61
1,310.71
0.00
177.90
14.93
56.47
36.69
69.81
177.90
9
Citrus
1,715.91
1,705.25
0.00
10.66
(9.56)
(86.02)
38.62
67.62
10.66
10
Clay
2,621.74
2,302.37
0.00
319.37
129.75
137.33
26.36
25.93
319.37
11
Collier
10,439.04
10,628.43
189.39
0.00
50.69
(127.94)
31.71
(143.85)
(189.39)
12
Columbia
712.52
724.98
12.46
0.00
47.15
(49.14)
(45.99)
35.52
(12.46)
13
Miami-Dade
58,809.06
64,708.55
5,899.49
0.00
(2,441.27)
(1,859.78)
(499.64)
(1,098.80)
(5,899.49)
14
DeSoto
631.46
641.12
9.66
0.00
(44.68)
(10.00)
(3.27)
48.29
(9.66)
15
Dixie
191.17
204.93
13.76
0.00
0.00
(28.10)
7.52
6.82
(13.76)
16
Duval
12,179.54
13,096.34
916.80
0.00
(363.73)
(180.67)
(218.60)
(153.80)
(916.80)
17
Escambia
4,105.96
4,375.56
269.60
0.00
50.93
(73.49)
(28.65)
(218.39)
(269.60)
18
Flagler
1,075.41
866.62
0.00
208.79
50.59
12.79
23.20
122.21
208.79
19
Franklin
108.77
115.31
6.54
0.00
0.00
(0.11)
12.36
(18.79)
(6.54)
20
Gadsden
833.47
943.32
109.85
0.00
(0.23)
(87.40)
(14.17)
(8.05)
(109.85)
21
Gilchrist
381.16
378.62
0.00
2.54
2.40
6.64
(9.76)
3.26
2.54
22
Glades
177.42
196.18
18.76
0.00
(12.05)
(3.39)
(2.59)
(0.73)
(18.76)
23
Gulf
136.32
132.39
0.00
3.93
1.32
0.00
(1.56)
4.17
3.93
24
Hamilton
257.92
232.91
0.00
25.01
(12.11)
39.51
(8.87)
6.48
25.01
25
Hardee
536.75
755.37
218.62
0.00
(148.13)
14.47
0.73
(85.69)
(218.62)
26
Hendry
925.68
1,026.19
100.51
0.00
(102.47)
(10.04)
7.32
4.68
(100.51)
27
Hernando
1,813.11
1,892.14
79.03
0.00
38.62
(137.79)
10.23
9.91
(79.03)
28
Highlands
1,674.45
1,679.25
4.80
0.00
66.44
(9.31)
(77.85)
15.92
(4.80)
29
Hillsborough
35,690.07
35,690.50
0.43
0.00
484.63
(408.41)
(173.97)
97.32
(0.43)
30
Holmes
170.99
169.63
0.00
1.36
0.74
4.20
0.93
(4.51)
1.36
31
Indian River
1,964.90
2,178.10
213.20
0.00
10.10
(107.85)
(76.24)
(39.21)
(213.20)
32
Jackson
994.20
1,075.31
81.11
0.00
20.64
(56.35)
(20.30)
(25.10)
(81.11)
33
Jefferson
59.35
57.81
0.00
1.54
3.01
0.00
8.05
(9.52)
1.54
34
Lafayette
136.73
135.76
0.00
0.97
5.92
(0.54)
0.00
(4.41)
0.97
35
Lake
4,873.21
4,952.48
79.27
0.00
94.42
(2.14)
(124.09)
(47.46)
(79.27)
36
Lee
13,080.01
12,964.20
0.00
115.81
881.38
(131.49)
(107.53)
(526.55)
115.81
37
Leon
2,472.05
2,863.99
391.94
0.00
(23.67)
(204.65)
(120.77)
(42.85)
(391.94)
38
Levy
429.12
488.39
59.27
0.00
(28.14)
5.77
(6.23)
(30.67)
(59.27)
39
Liberty
219.85
323.77
103.92
0.00
(0.25)
(75.67)
2.80
(30.80)
(103.92)
40
Madison
155.05
164.37
9.32
0.00
12.08
1.53
2.18
(25.11)
(9.32)
41
Manatee
6,609.84
6,101.51
0.00
508.33
1,079.10
(243.70)
(243.31)
(83.76)
508.33
42
Marion
4,337.13
4,579.77
242.64
0.00
162.14
(424.91)
(50.34)
70.47
(242.64)
43
Martin
3,281.53
3,239.18
0.00
42.35
96.80
(105.76)
(0.26)
51.57
42.35
44
Monroe
1,129.31
1,217.73
88.42
0.00
(44.91)
(11.64)
(21.13)
(10.74)
(88.42)
45
Nassau
773.53
776.41
2.88
0.00
43.32
9.55
2.23
(57.98)
(2.88)
46
Okaloosa
2,752.44
3,053.94
301.50
0.00
131.99
(147.95)
(39.65)
(245.89)
(301.50)
47
Okeechobee
868.01
921.96
53.95
0.00
58.77
(59.02)
(26.83)
(26.87)
(53.95)
48
Orange
46,309.47
48,757.24
2,447.77
0.00
(546.55)
(1,372.81)
(369.32)
(159.09)
(2,447.77)
49
Osceola
12,197.85
12,454.81
256.96
0.00
(199.16)
65.82
60.20
(183.82)
(256.96)
50
Palm Beach
35,925.69
36,604.83
679.14
0.00
(284.70)
204.69
(264.90)
(334.23)
(679.14)
51
Pasco
6,866.02
7,348.80
482.78
0.00
248.64
(494.01)
(68.09)
(169.32)
(482.78)
52
Pinellas
13,533.46
13,562.47
29.01
0.00
341.51
(371.42)
135.40
(134.50)
(29.01)
53
Polk
12,756.31
12,083.17
0.00
673.14
729.90
64.95
(76.14)
(45.57)
673.14
54
Putnam
1,454.51
1,504.34
49.83
0.00
103.02
(70.79)
(45.51)
(36.55)
(49.83)
55
St. Johns
2,136.04
1,887.24
0.00
248.80
(5.03)
381.19
2.02
(129.38)
248.80
56
St. Lucie
4,450.56
4,542.43
91.87
0.00
264.97
(190.52)
(31.71)
(134.61)
(91.87)
57
Santa Rosa
1,730.35
1,720.44
0.00
9.91
18.12
101.64
(11.16)
(98.69)
9.91
58
Sarasota
5,360.87
5,806.75
445.88
0.00
(38.44)
(298.72)
(47.18)
(61.54)
(445.88)
59
Seminole
7,134.09
6,837.39
0.00
296.70
163.92
(170.09)
84.50
218.37
296.70
60
Sumter
771.13
781.12
9.99
0.00
3.45
(18.28)
(30.15)
34.99
(9.99)
61
Suwannee
434.76
406.68
0.00
28.08
18.28
(3.05)
8.93
3.92
28.08
62
Taylor
186.80
156.74
0.00
30.06
0.87
29.67
(6.54)
6.06
30.06
63
Union
166.67
191.20
24.53
0.00
0.00
(16.72)
(10.75)
2.94
(24.53)
64
Volusia
8,442.79
8,956.21
513.42
0.00
(47.16)
(135.84)
(167.64)
(162.78)
(513.42)
65
Wakulla
367.16
422.23
55.07
0.00
(3.12)
(48.68)
16.04
(19.31)
(55.07)
66
Walton
438.33
406.84
0.00
31.49
55.91
(4.28)
(8.93)
(11.21)
31.49
67
Washington
201.02
185.33
0.00
15.69
0.00
23.25
8.35
(15.91)
15.69
68
Washington Special
71.71
85.67
13.96
0.00
0.00
(0.76)
0.00
(13.20)
(13.96)
69
FAMU Lab School
21.95
28.63
6.68
0.00
0.00
0.00
0.00
(6.68)
(6.68)
70
FAU Lab School
9.52
7.22
0.00
2.30
2.30
0.00
0.00
0.00
2.30
71
FSU Lab - Broward
29.63
100.74
71.11
0.00
(44.38)
(26.73)
0.00
0.00
(71.11)
72
FSU Lab - Leon
47.77
44.04
0.00
3.73
5.85
0.00
0.00
(2.12)
3.73
73
UF Lab School
0.00
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
0.00
State
402,649.63
416,686.19
17,070.64
3,034.08
(920.44)
(7,001.44)
(2,511.88)
(3,602.80)
(14,036.56)
2005-06 FEFP - Final Calculation
Funded Group 2 WFTE
11/7/2006 10:34 AM
Page 43 of 61
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Funded Group 2 WFTE
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
Total
English
Support
Support
Education
English
Support
Support
Education
Over
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Cap
130
254
255
300
Total
130
254
255
300
Total
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
0.00
0.00
0.00
0.00
0.00
0.00
419.41
551.59
231.73
759.27
1,962.00
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.36
3.74
277.87
294.97
3
Bay
130.36
17.72
16.83
80.96
14.85
260.72
339.42
1,356.96
478.47
893.64
3,068.49
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
4.96
26.73
31.04
155.22
217.95
5
Brevard
145.26
95.36
49.90
0.00
0.00
290.52
1,101.05
3,130.95
1,313.43
2,300.93
7,846.36
6
Broward
0.00
0.00
0.00
0.00
0.00
0.00
26,163.00
6,449.17
5,521.28
8,757.44
46,890.89
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
3.73
126.76
18.06
87.55
236.10
8
Charlotte
177.90
14.93
56.47
36.69
69.81
355.80
166.36
382.03
159.13
603.19
1,310.71
9
Citrus
10.66
0.00
0.00
3.88
6.78
21.32
86.01
530.51
172.22
916.51
1,705.25
10
Clay
319.37
129.75
137.33
26.36
25.93
638.74
131.64
689.53
452.88
1,028.32
2,302.37
11
Collier
0.00
0.00
0.00
0.00
0.00
0.00
7,290.82
1,181.82
789.09
1,177.31
10,439.04
12
Columbia
0.00
0.00
0.00
0.00
0.00
0.00
68.05
152.72
86.67
405.08
712.52
13
Miami-Dade
0.00
0.00
0.00
0.00
0.00
0.00
38,252.80
7,596.60
1,832.95
11,126.71
58,809.06
14
DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
335.40
28.64
12.30
255.12
631.46
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.72
18.11
104.34
191.17
16
Duval
0.00
0.00
0.00
0.00
0.00
0.00
3,856.14
3,278.90
1,771.04
3,273.46
12,179.54
17
Escambia
0.00
0.00
0.00
0.00
0.00
0.00
324.53
1,020.86
787.79
1,972.78
4,105.96
18
Flagler
208.79
50.59
12.79
23.20
122.21
417.58
273.18
167.61
94.09
331.74
866.62
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.73
33.74
48.30
108.77
20
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
312.72
329.53
62.90
128.32
833.47
21
Gilchrist
2.54
0.50
1.37
0.00
0.67
5.08
19.40
202.89
27.82
128.51
378.62
22
Glades
0.00
0.00
0.00
0.00
0.00
0.00
91.83
7.64
2.60
75.35
177.42
23
Gulf
3.93
0.94
0.00
0.00
2.99
7.86
0.38
15.27
60.72
56.02
132.39
24
Hamilton
25.01
0.00
21.49
0.00
3.52
50.02
41.64
89.19
17.75
84.33
232.91
25
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
331.52
40.09
13.03
152.11
536.75
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
485.13
70.63
43.60
326.32
925.68
27
Hernando
0.00
0.00
0.00
0.00
0.00
0.00
361.29
349.12
148.75
953.95
1,813.11
28
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
620.99
451.75
162.86
438.85
1,674.45
29
Hillsborough
0.00
0.00
0.00
0.00
0.00
0.00
20,012.09
4,681.29
1,727.28
9,269.41
35,690.07
30
Holmes
1.36
0.17
0.97
0.22
0.00
2.72
5.31
10.48
2.89
150.95
169.63
31
Indian River
0.00
0.00
0.00
0.00
0.00
0.00
860.21
312.89
167.69
624.11
1,964.90
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
53.34
573.62
30.41
336.83
994.20
33
Jefferson
1.54
0.42
0.00
1.12
0.00
3.08
2.59
0.00
9.42
45.80
57.81
34
Lafayette
0.97
0.97
0.00
0.00
0.00
1.94
44.15
11.45
0.00
80.16
135.76
35
Lake
0.00
0.00
0.00
0.00
0.00
0.00
1,935.47
784.37
327.44
1,825.93
4,873.21
36
Lee
115.81
115.81
0.00
0.00
0.00
231.62
7,022.31
2,539.54
907.06
2,495.29
12,964.20
37
Leon
0.00
0.00
0.00
0.00
0.00
0.00
247.63
1,010.47
477.53
736.42
2,472.05
38
Levy
0.00
0.00
0.00
0.00
0.00
0.00
75.85
95.45
44.37
213.45
429.12
39
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
124.66
10.28
84.91
219.85
40
Madison
0.00
0.00
0.00
0.00
0.00
0.00
14.19
5.73
8.41
126.72
155.05
41
Manatee
508.33
508.33
0.00
0.00
0.00
1,016.66
2,942.46
1,306.14
457.03
1,395.88
6,101.51
42
Marion
0.00
0.00
0.00
0.00
0.00
0.00
1,466.76
806.63
259.40
1,804.34
4,337.13
43
Martin
42.35
27.63
0.00
0.00
14.72
84.70
1,459.84
425.71
581.75
771.88
3,239.18
44
Monroe
0.00
0.00
0.00
0.00
0.00
0.00
481.58
236.87
55.01
355.85
1,129.31
45
Nassau
0.00
0.00
0.00
0.00
0.00
0.00
65.95
194.72
81.64
431.22
773.53
46
Okaloosa
0.00
0.00
0.00
0.00
0.00
0.00
391.53
729.96
686.43
944.52
2,752.44
47
Okeechobee
0.00
0.00
0.00
0.00
0.00
0.00
363.57
181.13
42.30
281.01
868.01
48
Orange
0.00
0.00
0.00
0.00
0.00
0.00
31,744.45
8,059.57
2,696.62
3,808.83
46,309.47
49
Osceola
0.00
0.00
0.00
0.00
0.00
0.00
7,397.05
2,768.36
543.60
1,488.84
12,197.85
50
Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
21,869.71
4,475.12
2,345.67
7,235.19
35,925.69
51
Pasco
0.00
0.00
0.00
0.00
0.00
0.00
1,872.56
2,025.64
983.25
1,984.57
6,866.02
52
Pinellas
0.00
0.00
0.00
0.00
0.00
0.00
3,540.93
4,094.46
1,848.31
4,049.76
13,533.46
53
Polk
673.14
618.14
55.00
0.00
0.00
1,346.28
5,697.98
1,524.89
738.33
4,121.97
12,083.17
54
Putnam
0.00
0.00
0.00
0.00
0.00
0.00
519.40
302.00
187.26
445.85
1,454.51
55
St. Johns
248.80
0.00
247.49
1.31
0.00
497.60
67.42
707.62
460.81
651.39
1,887.24
56
St. Lucie
0.00
0.00
0.00
0.00
0.00
0.00
2,394.75
691.13
200.13
1,164.55
4,450.56
57
Santa Rosa
9.91
1.50
8.41
0.00
0.00
19.82
108.74
471.21
304.76
835.73
1,720.44
58
Sarasota
0.00
0.00
0.00
0.00
0.00
0.00
1,860.40
1,893.69
480.54
1,126.24
5,360.87
59
Seminole
296.70
104.19
0.00
53.71
138.80
593.40
2,335.68
1,553.28
593.59
2,354.84
6,837.39
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
264.03
162.27
26.99
317.84
771.13
61
Suwannee
28.08
16.49
0.00
8.05
3.54
56.16
91.49
46.58
32.02
236.59
406.68
62
Taylor
30.06
0.71
24.37
0.00
4.98
60.12
0.69
53.98
32.70
69.37
156.74
63
Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.48
1.19
105.00
166.67
64
Volusia
0.00
0.00
0.00
0.00
0.00
0.00
2,546.98
2,713.72
971.88
2,210.21
8,442.79
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
3.15
116.45
68.61
178.95
367.16
66
Walton
31.49
31.49
0.00
0.00
0.00
62.98
90.44
27.07
14.06
275.27
406.84
67
Washington
15.69
0.00
11.54
4.15
0.00
31.38
0.00
71.92
44.53
68.88
185.33
68
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.47
0.00
67.24
71.71
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.95
21.95
70
FAU Lab School
2.30
2.30
0.00
0.00
0.00
4.60
7.22
0.00
0.00
0.00
7.22
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
10.54
19.09
0.00
0.00
29.63
72
FSU Lab - Leon
3.73
3.73
0.00
0.00
0.00
7.46
14.88
0.00
0.00
29.16
44.04
73
UF Lab School
0.00
0.00
0.00
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
0.00
0.00
0.00
State
3,034.08
1,741.67
643.96
239.65
408.80
6,068.16
200,964.72
74,210.41
32,798.98
91,641.44
399,615.55
Adjustment for Over Cap
Funded Weighted FTE
2005-06 FEFP - Final Calculation
FPLI AND DCD
11/7/2006 10:34 AM
Page 44 of 61
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80% of
Three Year Three Year
District
2002
2003
2004
Average
Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI
FPLI
20
Differential
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
93.61
99.46
98.01
97.03
77.62
97.62
0.9762
2
Baker
91.79
97.58
97.86
95.74
76.59
96.59
0.9659
3
Bay
91.83
95.03
94.32
93.73
74.98
94.98
0.9498
4
Bradford
91.63
97.01
97.28
95.31
76.25
96.25
0.9625
5
Brevard
95.39
99.02
98.24
97.55
78.04
98.04
0.9804
6
Broward
107.96
102.96
103.11
104.68
83.74
103.74
1.0374
7
Calhoun
88.34
95.55
93.07
92.32
73.86
93.86
0.9386
8
Charlotte
93.50
95.66
95.95
95.04
76.03
96.03
0.9603
9
Citrus
90.90
94.03
93.38
92.77
74.22
94.22
0.9422
10
Clay
92.86
99.63
99.92
97.47
77.98
97.98
0.9798
11
Collier
103.10
104.47
104.81
104.13
83.30
103.30
1.0330
12
Columbia
89.38
93.97
94.24
92.53
74.02
94.02
0.9402
13
Miami-Dade
109.24
100.34
102.03
103.87
83.10
103.10
1.0310
14
DeSoto
96.03
96.19
95.58
95.93
76.75
96.75
0.9675
15
Dixie
91.44
92.98
92.64
92.35
73.88
93.88
0.9388
16
Duval
95.29
102.95
102.29
100.18
80.14
100.14
1.0014
17
Escambia
92.24
95.69
94.61
94.18
75.34
95.34
0.9534
18
Flagler
94.50
94.54
94.80
94.61
75.69
95.69
0.9569
19
Franklin
95.01
95.02
92.55
94.19
75.35
95.35
0.9535
20
Gadsden
91.97
99.42
96.84
96.08
76.86
96.86
0.9686
21
Gilchrist
90.26
95.13
94.77
93.39
74.71
94.71
0.9471
22
Glades
95.83
97.37
96.76
96.65
77.32
97.32
0.9732
23
Gulf
91.61
93.24
90.86
91.90
73.52
93.52
0.9352
24
Hamilton
88.32
92.28
91.89
90.83
72.66
92.66
0.9266
25
Hardee
92.41
94.90
95.05
94.12
75.30
95.30
0.9530
26
Hendry
97.16
99.08
98.45
98.23
78.58
98.58
0.9858
27
Hernando
91.74
96.28
96.43
94.82
75.85
95.85
0.9585
28
Highlands
92.84
93.71
93.28
93.28
74.62
94.62
0.9462
29
Hillsborough
99.53
101.18
101.06
100.59
80.47
100.47
1.0047
30
Holmes
89.10
90.30
89.09
89.50
71.60
91.60
0.9160
31
Indian River
95.61
96.91
97.65
96.72
77.38
97.38
0.9738
32
Jackson
89.30
94.46
92.00
91.92
73.54
93.54
0.9354
33
Jefferson
93.71
99.15
96.57
96.48
77.18
97.18
0.9718
34
Lafayette
90.53
93.13
91.20
91.62
73.30
93.30
0.9330
35
Lake
94.64
98.79
98.13
97.19
77.75
97.75
0.9775
36
Lee
97.38
100.24
100.25
99.29
79.43
99.43
0.9943
37
Leon
95.56
103.22
99.46
99.41
79.53
99.53
0.9953
38
Levy
91.69
94.98
94.62
93.76
75.01
95.01
0.9501
39
Liberty
91.60
96.77
94.26
94.21
75.37
95.37
0.9537
40
Madison
91.51
95.78
93.29
93.53
74.82
94.82
0.9482
41
Manatee
97.31
96.87
97.98
97.39
77.91
97.91
0.9791
42
Marion
93.14
95.99
96.02
95.05
76.04
96.04
0.9604
43
Martin
98.60
99.15
98.39
98.71
78.97
98.97
0.9897
44
Monroe
113.56
101.66
103.06
106.09
84.87
104.87
1.0487
45
Nassau
93.30
99.23
99.51
97.35
77.88
97.88
0.9788
46
Okaloosa
92.64
95.51
95.40
94.52
75.61
95.61
0.9561
47
Okeechobee
95.53
96.50
95.19
95.74
76.59
96.59
0.9659
48
Orange
96.71
101.63
101.17
99.84
79.87
99.87
0.9987
49
Osceola
96.09
98.45
98.83
97.79
78.23
98.23
0.9823
50
Palm Beach
106.95
103.61
103.39
104.65
83.72
103.72
1.0372
51
Pasco
95.51
98.20
98.36
97.36
77.89
97.89
0.9789
52
Pinellas
101.95
100.24
100.36
100.85
80.68
100.68
1.0068
53
Polk
94.85
98.85
98.85
97.52
78.01
98.01
0.9801
54
Putnam
90.67
96.24
96.11
94.34
75.47
95.47
0.9547
55
St. Johns
95.76
98.57
98.85
97.73
78.18
98.18
0.9818
56
St. Lucie
95.72
98.28
97.22
97.07
77.66
97.66
0.9766
57
Santa Rosa
91.21
95.79
94.78
93.93
75.14
95.14
0.9514
58
Sarasota
99.60
98.45
98.56
98.87
79.10
99.10
0.9910
59
Seminole
96.52
100.01
99.99
98.84
79.07
99.07
0.9907
60
Sumter
91.72
95.14
95.50
94.12
75.30
95.30
0.9530
61
Suwannee
91.23
92.10
91.82
91.72
73.37
93.37
0.9337
62
Taylor
92.75
95.87
93.38
94.00
75.20
95.20
0.9520
63
Union
90.55
95.92
96.20
94.22
75.38
95.38
0.9538
64
Volusia
95.06
96.16
95.53
95.58
76.47
96.47
0.9647
65
Wakulla
93.85
99.48
96.90
96.74
77.39
97.39
0.9739
66
Walton
90.49
91.84
92.43
91.59
73.27
93.27
0.9327
67
Washington
89.19
91.68
90.63
90.50
72.40
92.40
0.9240
68
Washington Special
89.19
91.68
90.63
90.50
72.40
92.40
0.9240
69
FAMU Lab School
95.56
103.22
99.46
99.41
79.53
99.53
0.9953
70
FAU Lab School
106.95
103.61
103.39
104.65
83.72
103.72
1.0372
71
FSU Lab - Broward
107.96
102.96
103.11
104.68
83.74
103.74
1.0374
72
FSU Lab - Leon
95.56
103.22
99.46
99.41
79.53
99.53
0.9953
73
UF Lab School
93.61
99.46
98.01
97.03
77.62
97.62
0.9762
74
Virtual School
100.00
100.00
100.00
100.00
80.00
100.00
1.0000
2005-06 FEFP - Final Calculation
Actual Millage Rates
FLORIDA DEPARTMENT OF EDUCATION
Page 45 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Actual Millage Rates
1
District
Required
Local Effort
Millage
Actual
Actual
Actual
Equalized
Capital
Discretionary
Discretionary Improvement
Millage
Millage
Millage
Total
Actual
Millage
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
5.355
5.181
5.203
5.414
5.203
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.222
2.000
0.510
0.250
2.000
0.510
0.250
2.000
8.115
7.941
7.935
8.174
7.963
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
5.116
4.876
4.686
5.225
5.215
0.510
0.215
2.000
0.510
0.250
0.000
0.510
0.113
2.000
0.510
0.189
2.000
0.510
0.250
2.000
7.841
5.636
7.309
7.924
7.975
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
3.388
5.195
5.220
5.493
5.424
0.510
0.075
2.000
0.510
0.250
2.000
0.510
0.217
2.000
0.510
0.250
2.000
0.510
0.250
2.000
5.973
7.955
7.947
8.253
8.184
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
5.244
5.273
5.430
1.686
5.361
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.147
2.000
0.510
0.041
2.000
0.510
0.250
2.000
8.004
8.033
8.087
4.237
8.121
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.259
5.329
3.487
5.314
5.163
0.510
0.250
2.000
0.510
0.237
2.000
0.510
0.083
0.580
0.510
0.250
2.000
0.510
0.250
2.000
8.019
8.076
4.660
8.074
7.923
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
5.234
5.207
5.375
5.168
5.001
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
2.000
7.994
7.967
8.135
7.928
7.761
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5.244
5.349
5.459
5.101
5.221
0.510
0.126
2.000
0.510
0.250
0.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
2.000
7.880
6.109
8.219
7.861
7.981
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
5.248
5.254
5.162
5.385
5.133
0.510
0.124
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
0.000
0.510
0.250
0.500
7.882
8.014
7.922
6.145
6.393
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
5.244
5.253
4.681
1.831
5.382
0.510
0.179
2.000
0.510
0.250
2.000
0.510
0.109
2.000
0.510
0.041
0.500
0.510
0.189
2.000
7.933
8.013
7.300
2.882
8.081
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
5.375
5.195
5.501
5.369
5.230
0.510
0.240
1.938
0.510
0.250
2.000
0.510
0.250
1.500
0.510
0.250
2.000
0.510
0.144
2.000
8.063
7.955
7.761
8.129
7.884
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
5.253
5.191
5.318
5.174
5.332
0.510
0.250
1.500
0.510
0.189
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.154
2.000
7.513
7.890
8.078
7.934
7.996
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
5.187
5.428
4.254
5.205
5.306
0.510
0.225
2.000
0.510
0.250
1.400
0.510
0.097
2.000
0.510
0.250
2.000
0.510
0.223
2.000
7.922
7.588
6.861
7.965
8.039
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5.272
4.906
5.244
5.193
5.377
0.510
0.250
2.000
0.510
0.250
1.903
0.510
0.250
2.000
0.510
0.232
2.000
0.510
0.250
2.000
8.032
7.569
8.004
7.935
8.137
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2.000
5.177
0.000
0.000
0.000
0.510
0.053
1.393
0.510
0.250
2.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.956
7.937
0.000
0.000
0.000
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
State
5.239
0.510
0.250
2.000
7.999
1. From 2005-06 final district summary budgets - October 25, 2005
2005-06 FEFP - Final Calculation
Page 46 of 61
Actual Local Taxes
11/7/2006 10:34 AM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Actual Local Effort Taxes
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary
Discretionary
Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary
Discretionary
Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
49,221,270
0
49,221,270
4,687,740
0
4,687,740
2,297,912
0
2,297,912
56,206,922
2
Baker
2,890,528
0
2,890,528
284,534
0
284,534
139,477
0
139,477
3,314,539
3
Bay
62,642,965
0
62,642,965
6,140,287
0
6,140,287
2,672,831
0
2,672,831
71,456,083
4
Bradford
3,506,111
0
3,506,111
330,276
0
330,276
161,900
0
161,900
3,998,287
5
Brevard
153,369,161
0
153,369,161
15,033,302
0
15,033,302
7,369,266
0
7,369,266
175,771,729
6
Broward
643,818,655
0
643,818,655
64,180,515
0
64,180,515
27,056,492
0
27,056,492
735,055,662
7
Calhoun
1,294,170
0
1,294,170
135,362
0
135,362
66,354
0
66,354
1,495,886
8
Charlotte
71,273,090
0
71,273,090
7,756,994
0
7,756,994
1,718,707
0
1,718,707
80,748,791
9
Citrus
43,307,091
0
43,307,091
4,227,104
0
4,227,104
1,566,515
0
1,566,515
49,100,710
10
Clay
37,071,830
0
37,071,830
3,625,433
0
3,625,433
1,777,173
0
1,777,173
42,474,436
11
Collier
197,841,599
0
197,841,599
29,781,351
0
29,781,351
4,379,610
0
4,379,610
232,002,560
12
Columbia
9,324,071
0
9,324,071
915,356
0
915,356
448,704
0
448,704
10,688,131
13
Miami-Dade
861,912,192
0
861,912,192
84,209,812
0
84,209,812
35,830,449
0
35,830,449
981,952,453
14
DeSoto
6,021,277
0
6,021,277
559,048
0
559,048
274,043
0
274,043
6,854,368
15
Dixie
2,510,589
0
2,510,589
236,062
0
236,062
115,717
0
115,717
2,862,368
16
Duval
228,369,349
0
228,369,349
22,209,834
0
22,209,834
10,887,173
0
10,887,173
261,466,356
17
Escambia
58,178,011
0
58,178,011
5,626,927
0
5,626,927
2,758,297
0
2,758,297
66,563,235
18
Flagler
40,921,893
0
40,921,893
3,843,493
0
3,843,493
1,107,830
0
1,107,830
45,873,216
19
Franklin
5,347,420
0
5,347,420
1,617,547
0
1,617,547
130,038
0
130,038
7,095,005
20
Gadsden
5,477,086
0
5,477,086
521,043
0
521,043
255,413
0
255,413
6,253,542
21
Gilchrist
2,299,137
0
2,299,137
222,962
0
222,962
109,295
0
109,295
2,631,394
22
Glades
2,837,426
0
2,837,426
271,550
0
271,550
126,191
0
126,191
3,235,167
23
Gulf
8,788,916
0
8,788,916
1,285,445
0
1,285,445
209,200
0
209,200
10,283,561
24
Hamilton
2,912,838
0
2,912,838
279,554
0
279,554
137,036
0
137,036
3,329,428
25
Hardee
5,766,005
722,944
6,488,949
569,565
71,412
640,977
279,198
35,006
314,204
7,444,130
26
Hendry
9,572,910
0
9,572,910
932,783
0
932,783
457,246
0
457,246
10,962,939
27
Hernando
37,931,586
0
37,931,586
3,715,212
0
3,715,212
1,821,182
0
1,821,182
43,467,980
28
Highlands
21,304,962
0
21,304,962
2,021,494
0
2,021,494
990,928
0
990,928
24,317,384
29
Hillsborough
317,039,442
0
317,039,442
31,286,787
0
31,286,787
15,336,660
0
15,336,660
363,662,889
30
Holmes
1,652,407
0
1,652,407
168,512
0
168,512
82,604
0
82,604
1,903,523
31
Indian River
71,137,178
0
71,137,178
6,918,375
0
6,918,375
1,709,246
0
1,709,246
79,764,799
32
Jackson
5,989,751
0
5,989,751
571,092
0
571,092
279,947
0
279,947
6,840,790
33
Jefferson
2,261,607
0
2,261,607
211,288
0
211,288
103,572
0
103,572
2,576,467
34
Lafayette
832,523
0
832,523
83,236
0
83,236
40,802
0
40,802
956,561
35
Lake
70,913,295
0
70,913,295
6,926,983
0
6,926,983
3,395,580
0
3,395,580
81,235,858
36
Lee
318,990,340
0
318,990,340
30,999,442
0
30,999,442
7,537,119
0
7,537,119
357,526,901
37
Leon
63,201,454
0
63,201,454
6,134,896
0
6,134,896
3,007,302
0
3,007,302
72,343,652
38
Levy
7,920,384
0
7,920,384
782,525
0
782,525
383,591
0
383,591
9,086,500
39
Liberty
1,084,744
0
1,084,744
102,733
0
102,733
50,360
0
50,360
1,237,837
40
Madison
2,514,169
0
2,514,169
249,801
0
249,801
122,451
0
122,451
2,886,421
41
Manatee
123,418,371
0
123,418,371
12,002,931
0
12,002,931
4,212,793
0
4,212,793
139,634,095
42
Marion
65,162,648
0
65,162,648
6,326,471
0
6,326,471
3,101,211
0
3,101,211
74,590,330
43
Martin
78,706,203
0
78,706,203
8,575,126
0
8,575,126
1,832,723
0
1,832,723
89,114,052
44
Monroe
37,726,660
0
37,726,660
10,508,245
0
10,508,245
844,780
0
844,780
49,079,685
45
Nassau
30,443,408
0
30,443,408
2,884,827
0
2,884,827
1,069,083
0
1,069,083
34,397,318
46
Okaloosa
69,483,285
0
69,483,285
6,592,833
0
6,592,833
3,102,509
0
3,102,509
79,178,627
47
Okeechobee
9,163,224
0
9,163,224
899,566
0
899,566
440,964
0
440,964
10,503,754
48
Orange
393,900,401
0
393,900,401
36,518,670
0
36,518,670
17,901,309
0
17,901,309
448,320,380
49
Osceola
82,592,499
0
82,592,499
7,845,441
0
7,845,441
3,845,805
0
3,845,805
94,283,745
50
Palm Beach
647,616,729
0
647,616,729
63,151,918
0
63,151,918
17,831,130
0
17,831,130
728,599,777
51
Pasco
99,555,106
0
99,555,106
9,665,544
0
9,665,544
4,738,012
0
4,738,012
113,958,662
52
Pinellas
310,140,578
0
310,140,578
30,470,371
0
30,470,371
11,291,961
0
11,291,961
351,902,910
53
Polk
120,518,737
0
120,518,737
11,557,833
0
11,557,833
5,665,604
0
5,665,604
137,742,174
54
Putnam
15,643,466
0
15,643,466
1,541,973
0
1,541,973
755,869
0
755,869
17,941,308
55
St. Johns
88,465,437
0
88,465,437
8,461,623
0
8,461,623
2,555,078
0
2,555,078
99,482,138
56
St. Lucie
87,124,196
0
87,124,196
8,566,289
0
8,566,289
3,779,245
0
3,779,245
99,469,730
57
Santa Rosa
34,559,997
0
34,559,997
3,247,163
0
3,247,163
1,591,746
0
1,591,746
39,398,906
58
Sarasota
187,661,169
0
187,661,169
22,498,165
0
22,498,165
4,279,063
0
4,279,063
214,438,397
59
Seminole
119,252,042
0
119,252,042
11,684,638
0
11,684,638
5,727,764
0
5,727,764
136,664,444
60
Sumter
17,188,708
0
17,188,708
1,652,137
0
1,652,137
722,405
0
722,405
19,563,250
61
Suwannee
5,709,567
0
5,709,567
552,329
0
552,329
270,750
0
270,750
6,532,646
62
Taylor
5,204,214
0
5,204,214
541,001
0
541,001
265,196
0
265,196
6,010,411
63
Union
932,863
0
932,863
90,725
0
90,725
44,473
0
44,473
1,068,061
64
Volusia
148,011,863
0
148,011,863
14,536,116
0
14,536,116
6,612,508
0
6,612,508
169,160,487
65
Wakulla
5,919,425
0
5,919,425
561,448
0
561,448
275,220
0
275,220
6,756,093
66
Walton
24,365,230
0
24,365,230
6,213,134
0
6,213,134
645,679
0
645,679
31,224,043
67
Washington
3,207,752
0
3,207,752
316,004
0
316,004
154,904
0
154,904
3,678,660
68
Washington Special
0
0
0
0
0
0
0
0
0
0
69
FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70
FAU Lab School
0
0
0
0
0
0
0
0
0
0
71
FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72
FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73
UF Lab School
0
0
0
0
0
0
0
0
0
0
74
Virtual School
0
0
0
0
0
0
0
0
0
0
State
6,250,923,210
722,944
6,251,646,154
637,118,776
71,412
637,190,188
240,751,195
35,006
240,786,201
7,129,622,543
2005-06 FEFP - Final Calculation
Page 47 of 61
IM Summary
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Instructional Materials Allocation - Summary
Adjusted
Net
Science Lab
Total
Growth &
Library
Materials
Instructional
District
Maintenance
Media
and Supplies
Materials
-1-
-2-
-3-
-4-
1
Alachua
2,337,540
154,697
42,284
2,534,521
2
Baker
418,662
27,095
7,406
453,163
3
Bay
2,307,736
153,594
41,982
2,503,312
4
Bradford
301,400
19,950
5,453
326,803
5
Brevard
6,169,611
412,490
112,747
6,694,848
6
Broward
22,406,883
1,467,537
401,127
24,275,547
7
Calhoun
188,242
12,450
3,403
204,095
8
Charlotte
1,483,805
98,313
26,872
1,608,990
9
Citrus
1,288,070
85,700
23,425
1,397,195
10
Clay
3,221,466
215,286
58,845
3,495,597
11
Collier
3,762,713
250,712
68,528
4,081,953
12
Columbia
884,464
60,086
16,423
960,973
13
Miami-Dade
29,659,160
1,975,982
540,102
32,175,244
14
DeSoto
417,805
27,551
7,531
452,887
15
Dixie
188,899
12,481
3,412
204,792
16
Duval
10,356,296
696,825
190,465
11,243,586
17
Escambia
3,509,821
235,008
64,236
3,809,065
18
Flagler
1,211,802
79,600
21,757
1,313,159
19
Franklin
107,637
7,176
1,962
116,775
20
Gadsden
500,879
33,473
9,149
543,501
21
Gilchrist
234,225
15,526
4,244
253,995
22
Glades
111,062
7,465
2,041
120,568
23
Gulf
176,932
11,674
3,191
191,797
24
Hamilton
159,527
10,572
2,890
172,989
25
Hardee
407,390
27,798
7,598
442,786
26
Hendry
625,732
41,271
11,281
678,284
27
Hernando
2,055,214
135,115
36,931
2,227,260
28
Highlands
1,020,469
67,243
18,380
1,106,092
29
Hillsborough
16,755,707
1,111,742
303,876
18,171,325
30
Holmes
285,216
18,801
5,139
309,156
31
Indian River
1,444,697
95,530
26,111
1,566,338
32
Jackson
620,079
41,514
11,347
672,940
33
Jefferson
108,500
7,213
1,971
117,684
34
Lafayette
86,703
6,021
1,646
94,370
35
Lake
3,487,678
234,702
64,152
3,786,532
36
Lee
7,177,367
470,309
128,551
7,776,227
37
Leon
2,681,752
179,563
49,081
2,910,396
38
Levy
517,499
34,058
9,309
560,866
39
Liberty
126,284
8,594
2,349
137,227
40
Madison
257,907
17,155
4,689
279,751
41
Manatee
3,689,120
245,328
67,056
4,001,504
42
Marion
3,584,035
238,200
65,108
3,887,343
43
Martin
1,512,704
97,896
26,758
1,637,358
44
Monroe
701,431
46,428
12,690
760,549
45
Nassau
928,588
60,598
16,563
1,005,749
46
Okaloosa
2,533,987
168,188
45,971
2,748,146
47
Okeechobee
595,677
40,316
11,020
647,013
48
Orange
14,873,171
982,402
268,523
16,124,096
49
Osceola
4,531,599
301,709
82,467
4,915,775
50
Palm Beach
13,999,819
946,445
258,695
15,204,959
51
Pasco
5,631,900
376,072
102,793
6,110,765
52
Pinellas
9,215,904
612,476
167,410
9,995,790
53
Polk
8,827,723
530,401
144,976
9,503,100
54
Putnam
1,049,861
65,618
17,936
1,133,415
55
St. Johns
2,523,526
160,770
43,944
2,728,240
56
St. Lucie
3,265,832
219,156
59,903
3,544,891
57
Santa Rosa
2,058,702
137,430
37,564
2,233,696
58
Sarasota
3,554,990
237,076
64,801
3,856,867
59
Seminole
5,693,768
377,034
103,056
6,173,858
60
Sumter
644,708
42,228
11,542
698,478
61
Suwannee
510,602
33,583
9,179
553,364
62
Taylor
260,558
17,245
4,714
282,517
63
Union
195,946
12,749
3,485
212,180
64
Volusia
5,438,755
365,009
99,769
5,903,533
65
Wakulla
415,473
27,585
7,540
450,598
66
Walton
628,569
40,489
11,067
680,125
67
Washington
308,747
20,741
5,669
335,157
68
Washington Special
45,985
3,031
829
49,845
69
FAMU Lab School
41,707
2,793
763
45,263
70
FAU Lab School
61,377
3,996
1,092
66,465
71
FSU Lab - Broward
59,821
3,870
1,058
64,749
72
FSU Lab - Leon
131,381
8,711
2,381
142,473
73
UF Lab School
99,115
6,555
1,792
107,462
74
Virtual School
744,346
0
0
744,346
State
227,422,258
15,000,000
4,100,000
246,522,258
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
IM
FLORIDA DEPARTMENT OF EDUCATION
Page 48 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$331.29
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
45.42
92.48
450.73
0.00
588.28
15,047
30,638
149,322
0
194,891
2,533,546
415,747
2,381,104
328,670
6,600,791
2,548,593
446,385
2,530,426
328,670
6,795,682
154,697
27,095
153,594
19,950
412,490
42,284
7,406
41,982
5,453
112,747
(4,937)
7,522
(15,722)
(649)
(57,589)
2,346,675
419,406
2,319,128
302,618
6,212,856
Broward
Calhoun
Charlotte
Citrus
Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
0.00
0.00
215.52
74.28
1,961.80
0
0
71,400
24,608
649,925
24,177,341
205,107
1,548,282
1,387,272
2,896,865
24,177,341
205,107
1,619,682
1,411,880
3,546,790
1,467,537
12,450
98,313
85,700
215,286
401,127
3,403
26,872
23,425
58,845
230,283
(739)
(3,102)
(11,102)
(31,033)
22,538,960
188,515
1,491,395
1,291,653
3,241,626
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
1,186.71
328.29
0.00
0.00
62.54
393,145
108,759
0
0
20,719
3,737,281
881,140
32,553,856
453,891
184,905
4,130,426
989,899
32,553,856
453,891
205,624
250,712
60,086
1,975,982
27,551
12,481
68,528
16,423
540,102
7,531
3,412
(35,120)
(22,018)
(63,584)
(889)
(370)
3,776,066
891,372
29,974,188
417,920
189,361
Duval
Escambia
Flagler
Franklin
Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
0.00
0.00
1,347.34
0.00
13.86
0
0
446,360
0
4,592
11,480,028
3,871,711
865,036
118,229
546,875
11,480,028
3,871,711
1,311,396
118,229
551,467
696,825
235,008
79,600
7,176
33,473
190,465
64,236
21,757
1,962
9,149
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,547,411
3,526,417
1,213,130
107,637
507,743
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
28.72
32.20
0.00
0.00
0.00
9,515
10,668
0
0
0
246,269
112,321
192,325
174,172
457,968
255,784
122,989
192,325
174,172
457,968
15,526
7,465
11,674
10,572
27,798
4,244
2,041
3,191
2,890
7,598
(934)
(2,421)
(528)
(347)
(15,006)
235,080
111,062
176,932
160,363
407,566
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
0.00
1,190.51
91.11
4,916.95
33.70
0
394,404
30,184
1,628,936
11,164
679,922
1,831,579
1,077,633
16,686,762
298,574
679,922
2,225,983
1,107,817
18,315,698
309,738
41,271
135,115
67,243
1,111,742
18,801
11,281
36,931
18,380
303,876
5,139
(1,326)
6,113
818
(67,280)
(582)
626,044
2,060,050
1,023,012
16,832,800
285,216
Indian River
Jackson
Jefferson
Lafayette
Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
212.49
148.26
0.00
17.77
2,073.82
70,396
49,117
0
5,887
687,036
1,503,437
634,811
118,830
93,300
3,179,620
1,573,833
683,928
118,830
99,187
3,866,656
95,530
41,514
7,213
6,021
234,702
26,111
11,347
1,971
1,646
64,152
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,446,604
621,732
109,400
86,703
3,500,914
Lee
Leon
Levy
Liberty
Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
4,285.43
320.73
28.98
62.46
0.00
1,419,720
106,255
9,601
20,692
0
6,328,515
2,852,011
551,503
120,891
282,629
7,748,235
2,958,266
561,104
141,583
282,629
470,309
179,563
34,058
8,594
17,155
128,551
49,081
9,309
2,349
4,689
63,378
(18,144)
3,722
(4,118)
(560)
7,212,753
2,711,478
521,459
126,522
260,225
Manatee
Marion
Martin
Monroe
Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
1,130.35
821.41
78.64
0.00
138.20
374,474
272,125
26,053
0
45,784
3,667,241
3,652,158
1,586,765
764,886
952,557
4,041,715
3,924,283
1,612,818
764,886
998,341
245,328
238,200
97,896
46,428
60,598
67,056
65,108
26,758
12,690
16,563
(13,045)
(29,925)
28,127
(1,553)
10,078
3,716,286
3,591,050
1,516,291
704,215
931,258
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
0.00
43.49
2,404.33
2,284.11
339.72
0
14,408
796,530
756,703
112,546
2,770,858
649,792
15,388,315
4,213,888
15,479,913
2,770,858
664,200
16,184,845
4,970,591
15,592,459
168,188
40,316
982,402
301,709
946,445
45,971
11,020
268,523
82,467
258,695
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,550,007
595,749
14,986,420
4,546,326
14,090,545
Pasco
Pinellas
Polk
Putnam
St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
2,553.51
0.00
3,137.96
0.00
1,451.92
845,952
0
1,039,575
0
481,007
5,349,754
10,090,405
7,698,666
1,081,049
2,167,643
6,195,706
10,090,405
8,738,241
1,081,049
2,648,650
376,072
612,476
530,401
65,618
160,770
102,793
167,410
144,976
17,936
43,944
(59,316)
(19,683)
792,574
54,802
87,690
5,657,525
9,290,836
8,855,438
1,052,297
2,531,626
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
1,539.05
208.58
582.38
808.26
199.54
509,872
69,100
192,937
267,768
66,106
3,100,670
2,195,028
3,712,835
5,943,787
629,585
3,610,542
2,264,128
3,905,772
6,211,555
695,691
219,156
137,430
237,076
377,034
42,228
59,903
37,564
64,801
103,056
11,542
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,042
2,060,220
3,579,952
5,723,434
646,266
Suwannee
Taylor
Union
Volusia
Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
139.12
0.00
45.80
625.85
79.00
46,089
0
15,173
207,338
26,172
507,191
284,102
194,862
5,806,103
428,277
553,280
284,102
210,035
6,013,441
454,449
33,583
17,245
12,749
365,009
27,585
9,179
4,714
3,485
99,769
7,540
5,166
(562)
2,607
(88,285)
(1,519)
515,684
261,581
196,408
5,460,378
417,805
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,703.68
3,553.99
533.58
459.17
663.08
267.66
92.49
0.00
0.00
25.88
88,673
30,641
0
0
8,574
578,372
311,067
49,942
46,011
57,262
667,045
341,708
49,942
46,011
65,836
40,489
20,741
3,031
2,793
3,996
11,067
5,669
829
763
1,092
14,103
(6,551)
(97)
(748)
629
629,592
308,747
45,985
41,707
61,377
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.25
1,588.26
1,160.61
4,684.43
0.00
0.00
15.29
1,892.71
0
0
5,065
627,036
63,756
143,516
102,924
250,878
63,756
143,516
107,989
877,914
3,870
8,711
6,555
0
1,058
2,381
1,792
0
993
(583)
(200)
(133,568)
59,821
131,841
99,442
744,346
State
2,609,593.94
2,641,121.29
40,715.63
13,488,682
234,510,807
247,999,489
15,000,000
4,100,000
0
228,899,489
1. From the 2004-05 FEFP Final Calculation
2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 49 of 61
IM (2)
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
Opportunity
Scholarship
Deductions
2
McKay
Scholarship
Deductions
2
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,548,593
446,385
2,530,426
328,670
6,795,682
154,697
27,095
153,594
19,950
412,490
42,284
7,406
41,982
5,453
112,747
(4,937)
7,522
(15,722)
(649)
(57,589)
2,346,675
419,406
2,319,128
302,618
6,212,856
0
0
0
0
0
(9,135)
(744)
(11,392)
(1,218)
(43,245)
2,337,540
418,662
2,307,736
301,400
6,169,611
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
24,177,341
205,107
1,619,682
1,411,880
3,546,790
1,467,537
12,450
98,313
85,700
215,286
401,127
3,403
26,872
23,425
58,845
230,283
(739)
(3,102)
(11,102)
(31,033)
22,538,960
188,515
1,491,395
1,291,653
3,241,626
(1,536)
0
0
0
0
(130,541)
(273)
(7,590)
(3,583)
(20,160)
22,406,883
188,242
1,483,805
1,288,070
3,221,466
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,130,426
989,899
32,553,856
453,891
205,624
250,712
60,086
1,975,982
27,551
12,481
68,528
16,423
540,102
7,531
3,412
(35,120)
(22,018)
(63,584)
(889)
(370)
3,776,066
891,372
29,974,188
417,920
189,361
0
0
(36,562)
0
0
(13,353)
(6,908)
(278,466)
(115)
(462)
3,762,713
884,464
29,659,160
417,805
188,899
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
11,480,028
3,871,711
1,311,396
118,229
551,467
696,825
235,008
79,600
7,176
33,473
190,465
64,236
21,757
1,962
9,149
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,547,411
3,526,417
1,213,130
107,637
507,743
(5,580)
(1,023)
0
0
(1,276)
(185,535)
(15,573)
(1,328)
0
(5,588)
10,356,296
3,509,821
1,211,802
107,637
500,879
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
255,784
122,989
192,325
174,172
457,968
15,526
7,465
11,674
10,572
27,798
4,244
2,041
3,191
2,890
7,598
(934)
(2,421)
(528)
(347)
(15,006)
235,080
111,062
176,932
160,363
407,566
0
0
0
0
0
(855)
0
0
(836)
(176)
234,225
111,062
176,932
159,527
407,390
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
679,922
2,225,983
1,107,817
18,315,698
309,738
41,271
135,115
67,243
1,111,742
18,801
11,281
36,931
18,380
303,876
5,139
(1,326)
6,113
818
(67,280)
(582)
626,044
2,060,050
1,023,012
16,832,800
285,216
0
0
0
0
0
(312)
(4,836)
(2,543)
(77,093)
0
625,732
2,055,214
1,020,469
16,755,707
285,216
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,573,833
683,928
118,830
99,187
3,866,656
95,530
41,514
7,213
6,021
234,702
26,111
11,347
1,971
1,646
64,152
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,446,604
621,732
109,400
86,703
3,500,914
0
0
(135)
0
0
(1,907)
(1,653)
(765)
0
(13,236)
1,444,697
620,079
108,500
86,703
3,487,678
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
7,748,235
2,958,266
561,104
141,583
282,629
470,309
179,563
34,058
8,594
17,155
128,551
49,081
9,309
2,349
4,689
63,378
(18,144)
3,722
(4,118)
(560)
7,212,753
2,711,478
521,459
126,522
260,225
0
0
0
0
0
(35,386)
(29,726)
(3,960)
(238)
(2,318)
7,177,367
2,681,752
517,499
126,284
257,907
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
4,041,715
3,924,283
1,612,818
764,886
998,341
245,328
238,200
97,896
46,428
60,598
67,056
65,108
26,758
12,690
16,563
(13,045)
(29,925)
28,127
(1,553)
10,078
3,716,286
3,591,050
1,516,291
704,215
931,258
0
0
0
0
0
(27,166)
(7,015)
(3,587)
(2,784)
(2,670)
3,689,120
3,584,035
1,512,704
701,431
928,588
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,770,858
664,200
16,184,845
4,970,591
15,592,459
168,188
40,316
982,402
301,709
946,445
45,971
11,020
268,523
82,467
258,695
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,550,007
595,749
14,986,420
4,546,326
14,090,545
0
0
(9,143)
0
(8,574)
(16,020)
(72)
(104,106)
(14,727)
(82,152)
2,533,987
595,677
14,873,171
4,531,599
13,999,819
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
6,195,706
10,090,405
8,738,241
1,081,049
2,648,650
376,072
612,476
530,401
65,618
160,770
102,793
167,410
144,976
17,936
43,944
(59,316)
(19,683)
792,574
54,802
87,690
5,657,525
9,290,836
8,855,438
1,052,297
2,531,626
0
0
0
0
0
(25,625)
(74,932)
(27,715)
(2,436)
(8,100)
5,631,900
9,215,904
8,827,723
1,049,861
2,523,526
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,610,542
2,264,128
3,905,772
6,211,555
695,691
219,156
137,430
237,076
377,034
42,228
59,903
37,564
64,801
103,056
11,542
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,042
2,060,220
3,579,952
5,723,434
646,266
0
0
0
0
0
(13,210)
(1,518)
(24,962)
(29,666)
(1,558)
3,265,832
2,058,702
3,554,990
5,693,768
644,708
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
553,280
284,102
210,035
6,013,441
454,449
33,583
17,245
12,749
365,009
27,585
9,179
4,714
3,485
99,769
7,540
5,166
(562)
2,607
(88,285)
(1,519)
515,684
261,581
196,408
5,460,378
417,805
0
0
0
0
0
(5,082)
(1,023)
(462)
(21,623)
(2,332)
510,602
260,558
195,946
5,438,755
415,473
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
667,045
341,708
49,942
46,011
65,836
40,489
20,741
3,031
2,793
3,996
11,067
5,669
829
763
1,092
14,103
(6,551)
(97)
(748)
629
629,592
308,747
45,985
41,707
61,377
0
0
0
0
0
(1,023)
0
0
0
0
628,569
308,747
45,985
41,707
61,377
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
63,756
143,516
107,989
877,914
3,870
8,711
6,555
0
1,058
2,381
1,792
0
993
(583)
(200)
(133,568)
59,821
131,841
99,442
744,346
0
0
0
0
0
(460)
(327)
0
59,821
131,381
99,115
744,346
State
247,999,489
15,000,000
4,100,000
0
228,899,489
(63,829)
(1,413,402)
227,422,258
1. Instructional Materials without Library Materials and Science Lab Materials
2. From 2005-06 FEFP Fourth Calculation
2005-06 FEFP - Final Calculation
Page 50 of 61
IM PY
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2004-05 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2003-04
Unweighted
FTE
2004-05
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$327.41
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,366.47
4,503.91
26,125.46
3,726.32
72,419.60
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
0.00
122.45
371.04
0.00
1,032.81
0
40,091
121,482
0
338,152
2,388,687
379,266
2,199,976
313,786
6,098,319
2,388,687
419,357
2,321,458
313,786
6,436,471
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
11,719
(8,182)
13,993
593
(80,829)
2,205,365
376,934
2,145,899
288,758
5,830,090
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,495.03
2,196.35
17,827.02
15,257.62
30,941.38
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
1,546.06
86.04
0.00
179.69
1,294.41
506,196
28,170
0
58,832
423,803
22,525,257
184,951
1,501,180
1,284,816
2,605,516
23,031,453
213,121
1,501,180
1,343,648
3,029,319
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(229,160)
(8,105)
20,318
(27,726)
(19,662)
20,921,726
187,615
1,398,923
1,206,210
2,762,307
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
39,821.05
9,706.07
365,383.78
5,105.66
2,129.20
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
1,766.74
99.10
0.00
0.00
0.00
578,448
32,446
0
0
0
3,353,256
817,330
30,768,285
429,938
179,296
3,931,704
849,776
30,768,285
429,938
179,296
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
(11,705)
15,969
55,801
5,911
329
3,598,967
796,359
28,311,790
400,743
164,985
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,482.18
43,142.03
8,337.04
1,313.90
6,329.69
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
265.50
0.00
1,288.92
1.73
0.00
86,927
0
422,005
566
0
10,735,036
3,632,910
702,047
110,641
533,011
10,821,963
3,632,910
1,124,052
111,207
533,011
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(105,007)
37,517
(10,530)
1,437
1,002
9,833,320
3,373,793
1,021,740
103,564
490,492
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,696.79
1,037.36
2,113.18
1,992.43
5,102.77
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
43.65
212.53
26.98
0.00
0.00
14,291
69,584
8,834
0
0
227,092
87,354
177,947
167,779
429,695
241,383
156,938
186,781
167,779
429,695
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
(4,043)
1,879
322
309
(17,715)
217,630
146,002
171,852
154,388
376,895
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,614.33
19,304.04
11,596.67
178,335.29
3,346.50
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
0.00
1,077.44
395.03
7,351.98
0.00
0
352,765
129,337
2,407,112
0
641,188
1,625,557
976,534
15,017,282
281,803
641,188
1,978,322
1,105,871
17,424,394
281,803
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
1,159
21,255
11,203
32,340
517
589,993
1,838,043
1,026,777
16,033,995
259,310
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,287.67
6,890.78
1,413.71
1,023.53
33,552.77
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
442.31
173.28
0.00
14.70
1,829.47
144,817
56,734
0
4,813
598,987
1,371,554
580,260
119,046
86,190
2,825,416
1,516,371
636,994
119,046
91,003
3,424,403
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
(4,261)
1,053
231
157
(32,861)
1,388,295
586,035
109,556
83,729
3,111,932
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
65,693.94
31,623.32
6,064.83
1,346.36
3,218.76
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
4,728.63
113.34
72.20
0.00
0.00
1,548,201
37,109
23,639
0
0
5,531,964
2,662,941
510,708
113,374
271,046
7,080,165
2,700,050
534,347
113,374
271,046
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
7,690
(1,918)
(3,026)
(1,984)
502
6,509,745
2,477,667
487,690
102,133
249,416
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
39,553.61
39,678.98
17,447.45
8,923.32
10,404.31
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
1,254.79
961.58
209.78
0.00
195.57
410,831
314,831
68,684
0
64,032
3,330,736
3,341,293
1,469,217
751,416
876,127
3,741,567
3,656,124
1,537,901
751,416
940,159
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
(18,409)
28,125
6,876
1,381
(785)
3,417,651
3,385,719
1,419,205
691,443
862,609
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,646.66
7,137.32
164,349.97
43,652.38
168,010.57
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
186.95
93.45
6,888.42
3,239.00
4,247.11
61,209
30,596
2,255,338
1,060,481
1,390,546
2,580,698
601,020
13,839,604
3,675,885
14,147,856
2,641,907
631,616
16,094,942
4,736,366
15,538,402
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
17,120
4,647
167,002
52,106
24,800
2,443,310
584,690
14,947,758
4,401,738
14,294,459
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
56,342.71
113,112.04
83,204.41
11,856.04
22,956.50
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
3,188.39
0.00
2,464.96
173.68
1,164.64
1,043,911
0
807,053
56,865
381,315
4,744,514
9,524,954
7,006,488
998,375
1,933,124
5,788,425
9,524,954
7,813,541
1,055,240
2,314,439
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
(16,762)
129,909
40,379
1,833
(10,253)
5,299,026
8,877,130
7,215,928
970,910
2,115,207
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
32,418.14
23,825.41
39,417.44
64,327.43
6,660.70
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
2,085.56
600.47
1,898.32
1,813.96
345.21
682,833
196,600
621,529
593,909
113,025
2,729,871
2,006,293
3,319,269
5,416,893
560,885
3,412,704
2,202,893
3,940,798
6,010,802
673,910
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
35,998
(6,519)
(54,312)
18,188
5,139
3,170,047
2,016,503
3,564,712
5,538,195
624,023
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,625.16
3,226.84
2,138.25
63,641.63
4,610.47
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
18.77
0.00
30.14
967.64
155.32
6,145
0
9,868
316,815
50,853
473,684
271,726
180,058
5,359,143
388,239
479,829
271,726
189,926
5,675,958
439,092
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
(4,987)
502
326
(780)
9,361
435,663
250,041
174,744
5,211,724
412,600
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,351.05
3,417.12
561.06
460.85
484.86
6,436.02
3,461.50
555.75
512.00
637.20
84.97
44.38
0.00
51.15
152.34
27,820
14,530
0
16,747
49,878
534,810
287,749
47,246
38,807
40,829
562,630
302,279
47,246
55,554
90,707
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
(5,960)
(2,851)
(861)
(556)
76
510,731
274,746
42,527
50,462
83,376
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.50
1,600.50
1,151.74
1,764.23
709.46
1,597.02
1,145.32
2,791.72
94.96
0.00
0.00
1,027.49
31,091
0
0
336,411
51,746
134,775
96,986
148,563
82,837
134,775
96,986
484,974
5,312
8,642
6,219
0
1,452
2,362
1,700
0
(1,773)
(1,072)
177
(94,557)
74,300
122,699
89,244
390,417
State
2,557,438.44
2,609,593.94
58,175.03
19,047,087
215,357,113
234,404,200
15,000,000
4,100,000
0
215,304,200
2005-06 FEFP - Final Calculation
Page 51 of 61
IM PY ADJ
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Instructional Materials Allocation - 2004-05 Earned vs. Paid Adjustment
District
2004-05
Net Growth &
Maintenance
1
2004-05
Library
Media
1
2004-05
Science
Lab
Materials
1
2004-05
Opportunity
Scholarship
Deductions
1
2004-05
McKay
Scholarship
Deductions
1
2004-05
Earned
Instructional
Materials
2004-05
Paid
Instructional
Materials
2
Adjustment
for
2005-06
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,205,365
376,934
2,145,899
288,758
5,830,090
153,174
26,891
148,863
20,121
412,737
41,867
7,350
40,689
5,500
112,815
0
0
0
0
0
(9,627)
(379)
(10,857)
(1,617)
(37,688)
2,390,779
410,796
2,324,594
312,762
6,317,954
2,395,716
403,274
2,340,316
313,411
6,375,543
(4,937)
7,522
(15,722)
(649)
(57,589)
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
20,921,726
187,615
1,398,923
1,206,210
2,762,307
1,476,885
13,666
96,263
86,161
194,254
403,682
3,735
26,312
23,551
53,096
(720)
0
0
0
0
(116,190)
(473)
(8,415)
(4,730)
(18,246)
22,685,383
204,543
1,513,083
1,311,192
2,991,411
22,455,100
205,282
1,516,185
1,322,294
3,022,444
230,283
(739)
(3,102)
(11,102)
(31,033)
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
3,598,967
796,359
28,311,790
400,743
164,985
252,119
54,492
1,973,007
27,570
11,497
68,913
14,894
539,289
7,536
3,143
0
0
(34,020)
0
0
(13,272)
(5,518)
(252,168)
(409)
(336)
3,906,727
860,227
30,537,898
435,440
179,289
3,941,847
882,245
30,601,482
436,329
179,659
(35,120)
(22,018)
(63,584)
(889)
(370)
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
9,833,320
3,373,793
1,021,740
103,564
490,492
693,955
232,959
72,080
7,131
34,179
189,681
63,675
19,702
1,949
9,342
(7,502)
(1,974)
0
0
(504)
(153,296)
(16,107)
(876)
0
(4,788)
10,556,158
3,652,346
1,112,646
112,644
528,721
10,601,485
3,698,396
1,109,555
114,098
529,823
(45,327)
(46,050)
3,091
(1,454)
(1,102)
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
217,630
146,002
171,852
154,388
376,895
15,479
10,064
11,977
10,759
27,554
4,231
2,751
3,274
2,941
7,531
0
0
0
0
0
(644)
0
0
(1,127)
(128)
236,696
158,817
187,103
166,961
411,852
237,630
161,238
187,631
167,308
426,858
(934)
(2,421)
(528)
(347)
(15,006)
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
589,993
1,838,043
1,026,777
16,033,995
259,310
41,116
126,859
70,914
1,117,334
18,071
11,238
34,675
19,383
305,405
4,939
0
0
0
0
0
(255)
(5,287)
(2,344)
(64,791)
0
642,092
1,994,290
1,114,730
17,391,943
282,320
643,418
1,988,177
1,113,912
17,459,223
282,902
(1,326)
6,113
818
(67,280)
(582)
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,388,295
586,035
109,556
83,729
3,111,932
97,237
40,847
7,634
5,836
219,589
26,578
11,165
2,087
1,595
60,021
0
0
0
0
0
(1,744)
(1,470)
(528)
0
(13,023)
1,510,366
636,577
118,749
91,160
3,378,519
1,515,954
645,912
118,995
95,977
3,445,407
(5,588)
(9,335)
(246)
(4,817)
(66,888)
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
6,509,745
2,477,667
487,690
102,133
249,416
454,013
173,140
34,265
7,270
17,381
124,097
47,325
9,366
1,987
4,751
0
0
0
0
0
(31,428)
(25,671)
(3,276)
(485)
(2,457)
7,056,427
2,672,461
528,045
110,905
269,091
6,993,049
2,690,605
524,323
115,023
269,651
63,378
(18,144)
3,722
(4,118)
(560)
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
3,417,651
3,385,719
1,419,205
691,443
862,609
239,927
234,448
98,617
48,184
60,287
65,580
64,082
26,955
13,170
16,478
0
0
0
0
0
(23,943)
(6,112)
(3,982)
(3,066)
(2,088)
3,699,215
3,678,137
1,540,795
749,731
937,286
3,712,260
3,708,062
1,512,668
751,284
927,208
(13,045)
(29,925)
28,127
(1,553)
10,078
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,443,310
584,690
14,947,758
4,401,738
14,294,459
169,411
40,502
1,032,083
303,718
996,395
46,306
11,071
282,103
83,016
272,348
0
0
(6,069)
0
(11,216)
(14,620)
(87)
(89,257)
(9,727)
(75,940)
2,644,407
636,176
16,166,618
4,778,745
15,476,046
2,651,099
653,291
16,114,118
4,818,834
15,772,820
(6,692)
(17,115)
52,500
(40,089)
(296,774)
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
5,299,026
8,877,130
7,215,928
970,910
2,115,207
371,181
610,785
501,041
67,667
148,413
101,456
166,948
136,951
18,496
40,566
0
0
0
0
0
(20,751)
(69,006)
(25,935)
(2,184)
(7,450)
5,750,912
9,585,857
7,827,985
1,054,889
2,296,736
5,810,228
9,605,540
7,035,411
1,000,087
2,209,046
(59,316)
(19,683)
792,574
54,802
87,690
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,170,047
2,016,503
3,564,712
5,538,195
624,023
218,839
141,260
252,702
385,441
43,214
59,816
38,611
69,072
105,354
11,812
0
0
0
0
0
(10,879)
(1,371)
(22,563)
(25,850)
(1,426)
3,437,823
2,195,003
3,863,923
6,003,140
677,623
3,490,264
2,223,917
3,887,866
6,011,171
673,278
(52,441)
(28,914)
(23,943)
(8,031)
4,345
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
435,663
250,041
174,744
5,211,724
412,600
30,769
17,424
12,179
363,969
28,157
8,410
4,763
3,329
99,485
7,696
0
0
0
0
0
(4,095)
(1,063)
(532)
(20,295)
(2,604)
470,747
271,165
189,720
5,654,883
445,849
465,581
271,727
187,113
5,743,168
447,368
5,166
(562)
2,607
(88,285)
(1,519)
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
510,731
274,746
42,527
50,462
83,376
36,078
19,384
3,030
3,562
5,817
9,861
5,298
828
974
1,590
0
0
0
0
0
(1,020)
(22)
0
0
0
555,650
299,406
46,385
54,998
90,783
541,547
305,957
46,482
55,746
90,154
14,103
(6,551)
(97)
(748)
629
71
72
73
74
FSU Lab School - Broward
FSU Lab School - Leon
UF Lab School
Virtual School
74,300
122,699
89,244
390,417
5,312
8,642
6,219
0
1,452
2,362
1,700
0
0
0
0
0
0
(420)
(327)
0
81,064
133,283
96,836
390,417
80,071
133,866
97,036
523,985
993
(583)
(200)
(133,568)
State
215,304,200
15,000,000
4,100,000
(62,005)
(1,256,265)
233,085,930
233,085,930
0
1. From 2004-05 FEFP Final Calculation
2. From the 2004-05 Instructional Materials Second Calculation - Revised
2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 52 of 61
TR Summary
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Transportation Funding Summary
District
Base
Allocation
Factor
Base
Allocation
ESE
Allocation
Factor
ESE
Allocation
1
Total
Transportation
Allocation
Prior
Year
Adjustments
Net
Transportation
Allocation
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
13,527.56
2,857.14
10,699.74
1,800.16
25,462.01
5,599,508
1,182,666
4,428,979
745,146
10,539,575
885.99
81.27
595.90
96.16
1,085.10
764,609
70,136
514,262
82,986
936,441
6,364,117
1,252,802
4,943,241
828,132
11,476,016
(26,547)
(9,986)
(55,464)
(1,178)
(102,232)
6,337,570
1,242,816
4,887,777
826,954
11,373,784
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
67,808.39
1,142.81
6,957.00
9,127.18
13,401.24
28,068,153
473,047
2,879,734
3,778,044
5,547,220
4,773.73
44.75
594.67
335.52
1,638.10
4,119,729
38,619
513,200
289,554
1,413,680
32,187,882
511,666
3,392,934
4,067,598
6,960,900
214,446
(3,004)
(24,665)
37,710
(36,690)
32,402,328
508,662
3,368,269
4,105,308
6,924,210
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16,781.20
5,038.49
51,887.99
1,863.54
1,233.95
6,946,298
2,085,599
21,478,169
771,381
510,773
514.61
399.92
9,257.81
139.12
66.58
444,108
345,131
7,989,490
120,061
57,459
7,390,406
2,430,730
29,467,659
891,442
568,232
(51,180)
(18,009)
(221,996)
3,804
(4,920)
7,339,226
2,412,721
29,245,663
895,246
563,312
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
38,890.20
22,734.19
7,381.75
345.67
4,228.35
16,097,950
9,410,439
3,055,552
143,084
1,750,255
3,763.04
2,458.58
389.66
31.95
414.41
3,247,504
2,121,755
336,277
27,573
357,636
19,345,454
11,532,194
3,391,829
170,657
2,107,891
(147,890)
(94,746)
(20,040)
(1,292)
(6,122)
19,197,564
11,437,448
3,371,789
169,365
2,101,769
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,677.05
469.27
1,043.12
1,007.77
2,315.48
694,187
194,247
431,782
417,150
958,454
39.22
6.11
35.32
37.09
107.56
33,847
5,273
30,481
32,009
92,824
728,034
199,520
462,263
449,159
1,051,278
(6,215)
(1,724)
(4,071)
(9,526)
(7,479)
721,819
197,796
458,192
439,633
1,043,799
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,345.72
11,516.27
5,281.52
74,336.98
1,997.06
1,384,905
4,766,968
2,186,197
30,770,554
826,650
128.04
531.43
345.94
6,378.06
32.59
110,499
458,624
298,546
5,504,266
28,125
1,495,404
5,225,592
2,484,743
36,274,820
854,775
(13,498)
64,436
(18,954)
(328,249)
(8,356)
1,481,906
5,290,028
2,465,789
35,946,571
846,419
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,624.16
4,115.92
774.45
447.12
17,123.90
3,155,894
1,703,717
320,571
185,078
7,088,153
388.94
344.58
87.70
0.00
1,134.58
335,655
297,373
75,685
0
979,143
3,491,549
2,001,090
396,256
185,078
8,067,296
(19,851)
(45,190)
(4,387)
(2,053)
(77,636)
3,471,698
1,955,900
391,869
183,025
7,989,660
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
36,715.43
10,040.72
3,827.39
771.34
1,822.05
15,197,740
4,156,189
1,584,284
319,283
754,207
2,927.24
718.85
250.33
14.89
32.45
2,526,208
620,368
216,035
12,850
28,004
17,723,948
4,776,557
1,800,319
332,133
782,211
(100,515)
221,387
(17,586)
(1,927)
(4,813)
17,623,433
4,997,944
1,782,733
330,206
777,398
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
13,922.27
23,066.65
8,464.37
3,377.09
5,862.70
5,762,892
9,548,055
3,503,685
1,397,890
2,426,767
1,036.28
1,274.75
363.59
74.70
241.20
894,310
1,100,109
313,778
64,466
208,156
6,657,202
10,648,164
3,817,463
1,462,356
2,634,923
(16,452)
(62,278)
(132,276)
(13,498)
(22,807)
6,640,750
10,585,886
3,685,187
1,448,858
2,612,116
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
12,823.31
3,425.70
63,620.30
21,750.99
54,772.35
5,307,995
1,418,011
26,334,563
9,003,460
22,672,101
1,015.35
132.93
1,610.02
356.72
3,966.05
876,247
114,719
1,389,447
307,849
3,422,701
6,184,242
1,532,730
27,724,010
9,311,309
26,094,802
(113,541)
(14,436)
(241,658)
1,032,447
973,018
6,070,701
1,518,294
27,482,352
10,343,756
27,067,820
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
31,490.72
38,889.86
44,282.46
6,372.26
13,291.23
13,035,059
16,097,809
18,329,986
2,637,691
5,501,683
1,681.00
3,290.42
3,111.41
127.28
599.93
1,450,703
2,839,632
2,685,147
109,843
517,740
14,485,762
18,937,441
21,015,133
2,747,534
6,019,423
(68,042)
(102,310)
(227)
(38,832)
(25,998)
14,417,720
18,835,131
21,014,906
2,708,702
5,993,425
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
21,350.42
11,680.64
15,782.36
26,544.87
3,062.00
8,837,651
4,835,006
6,532,845
10,987,807
1,267,464
943.28
313.66
666.55
1,050.43
137.09
814,051
270,689
575,233
906,521
118,309
9,651,702
5,105,695
7,108,078
11,894,328
1,385,773
(66,652)
(48,791)
181,341
(93,191)
(9,443)
9,585,050
5,056,904
7,289,419
11,801,137
1,376,330
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,337.14
1,460.94
1,100.16
24,615.37
4,593.25
1,381,354
604,732
455,393
10,189,122
1,901,299
48.71
98.04
16.34
1,688.23
26.46
42,037
84,609
14,101
1,456,942
22,835
1,423,391
689,341
469,494
11,646,064
1,924,134
(9,992)
(13,044)
(4,386)
(103,392)
(10,989)
1,413,399
676,297
465,108
11,542,672
1,913,145
66 Walton
67 Washington
4,087.10
2,393.52
1,691,787
990,758
58.07
75.32
50,114
65,001
1,741,901
1,055,759
(12,940)
(5,423)
1,728,961
1,050,336
State
954,841.31
395,240,647
65,111.60
56,191,314
451,431,961
0
451,431,961
1. Prior year state average cost/student ($863) X ESE allocation factor.
2. Total of columns 2, 4 and 6.
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
2005-06 FEFP - Final Calculation
TR FPLI
FLORIDA DEPARTMENT OF EDUCATION
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2005-06 FEFP Final Calculation
Florida Price Level Index
2004
Column 1
Index Column 2
District
FPLI
Natural Log
To Average
-1-
-2-
-3-
Alachua
98.01
4.58506951
1.0033
Baker
97.86
4.58353789
1.0030
Bay
94.32
4.54669326
0.9949
Bradford
97.28
4.57759342
1.0017
Brevard
98.24
4.58741346
1.0039
Broward
103.11
4.63579638
1.0144
Calhoun
93.07
4.53335190
0.9920
Charlotte
95.95
4.56382722
0.9987
Citrus
93.38
4.53667719
0.9928
Clay
99.92
4.60436987
1.0076
Collier
104.81
4.65214919
1.0180
Columbia
94.24
4.54584472
0.9948
Miami-Dade
102.03
4.62526689
1.0121
DeSoto
95.58
4.55996359
0.9979
Dixie
92.64
4.52872101
0.9910
Duval
102.29
4.62781192
1.0127
Escambia
94.61
4.54976318
0.9956
Flagler
94.80
4.55176941
0.9961
Franklin
92.55
4.52774904
0.9908
Gadsden
96.84
4.57306013
1.0007
Gilchrist
94.77
4.55145290
0.9960
Glades
96.76
4.57223369
1.0005
Gulf
90.86
4.50931986
0.9868
Hamilton
91.89
4.52059221
0.9892
Hardee
95.05
4.55440307
0.9966
Hendry
98.45
4.58954881
1.0043
Hernando
96.43
4.56881736
0.9998
Highlands
93.28
4.53560572
0.9925
Hillsborough
101.06
4.61571440
1.0101
Holmes
89.09
4.48964709
0.9825
Indian River
97.65
4.58138966
1.0025
Jackson
92.00
4.52178858
0.9895
Jefferson
96.57
4.57026813
1.0001
Lafayette
91.20
4.51305490
0.9876
Lake
98.13
4.58629313
1.0036
Lee
100.25
4.60766707
1.0083
Leon
99.46
4.59975555
1.0066
Levy
94.62
4.54986887
0.9956
Liberty
94.26
4.54605692
0.9948
Madison
93.29
4.53571292
0.9925
Manatee
97.98
4.58476338
1.0033
Marion
96.02
4.56455650
0.9989
Martin
98.39
4.58893917
1.0042
Monroe
103.06
4.63531134
1.0143
Nassau
99.51
4.60025814
1.0067
Okaloosa
95.40
4.55807858
0.9974
Okeechobee
95.19
4.55587489
0.9970
Orange
101.17
4.61680227
1.0103
Osceola
98.83
4.59340120
1.0052
Palm Beach
103.39
4.63850825
1.0150
Pasco
98.36
4.58863422
1.0041
Pinellas
100.36
4.60876372
1.0085
Polk
98.85
4.59360355
1.0052
Putnam
96.11
4.56549337
0.9991
St. Johns
98.85
4.59360355
1.0052
St. Lucie
97.22
4.57697645
1.0016
Santa Rosa
94.78
4.55155842
0.9960
Sarasota
98.56
4.59066550
1.0046
Seminole
99.99
4.60507018
1.0077
Sumter
95.50
4.55912625
0.9977
Suwannee
91.82
4.51983014
0.9891
Taylor
93.38
4.53667719
0.9928
Union
96.20
4.56642936
0.9993
Volusia
95.53
4.55944033
0.9977
Wakulla
96.90
4.57367952
1.0009
Walton
92.43
4.52645160
0.9905
Washington
90.63
4.50678528
0.9862
State
4.56977466
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
2005-06 FEFP - Final Calculation
TR Rurality
FLORIDA DEPARTMENT OF EDUCATION
Page 54 of 61
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2005-06 FEFP Final Calculation
Rurality Index
Urban
Rural
Total
Percent
Rurality
District
Residents
Residents
Residents
Rurality
Index
-1-
-2-
-3-
-4-
-5-
Alachua
162,514
55,441
217,955
25.44%
0.9507
Baker
7,972
14,287
22,259
64.19%
1.0283
Bay
132,240
15,977
148,217
10.78%
0.9214
Bradford
8,803
17,285
26,088
66.26%
1.0324
Brevard
454,444
21,786
476,230
4.57%
0.9089
Broward
1,620,810
2,208
1,623,018
0.14%
0.9001
Calhoun
4,459
8,558
13,017
65.74%
1.0314
Charlotte
127,743
13,884
141,627
9.80%
0.9194
Citrus
67,791
50,294
118,085
42.59%
0.9851
Clay
106,305
34,509
140,814
24.51%
0.9489
Collier
226,345
25,032
251,377
9.96%
0.9197
Columbia
18,311
38,202
56,513
67.60%
1.0351
Miami-Dade
2,237,340
16,022
2,253,362
0.71%
0.9012
DeSoto
14,781
17,428
32,209
54.11%
1.0081
Dixie
3,195
10,632
13,827
76.89%
1.0537
Duval
748,966
29,913
778,879
3.84%
0.9075
Escambia
262,408
32,002
294,410
10.87%
0.9215
Flagler
33,524
16,308
49,832
32.73%
0.9653
Franklin
2,900
8,157
11,057
73.77%
1.0475
Gadsden
15,566
29,521
45,087
65.48%
1.0309
Gilchrist
0
14,437
14,437
100.00%
1.1000
Glades
2,908
7,668
10,576
72.50%
1.0449
Gulf
4,358
8,974
13,332
67.31%
1.0345
Hamilton
2,563
10,764
13,327
80.77%
1.0615
Hardee
14,638
12,300
26,938
45.66%
0.9912
Hendry
22,883
13,327
36,210
36.80%
0.9735
Hernando
99,591
31,211
130,802
23.86%
0.9476
Highlands
58,473
28,893
87,366
33.07%
0.9660
Hillsborough
942,962
55,986
998,948
5.60%
0.9110
Holmes
3,925
14,639
18,564
78.86%
1.0577
Indian River
103,994
8,953
112,947
7.93%
0.9157
Jackson
8,146
38,609
46,755
82.58%
1.0651
Jefferson
0
12,902
12,902
100.00%
1.1000
Lafayette
0
7,022
7,022
100.00%
1.1000
Lake
147,006
63,522
210,528
30.17%
0.9602
Lee
389,712
51,176
440,888
11.61%
0.9230
Leon
204,260
35,192
239,452
14.70%
0.9292
Levy
0
34,450
34,450
100.00%
1.1000
Liberty
0
7,021
7,021
100.00%
1.1000
Madison
4,019
14,714
18,733
78.55%
1.0571
Manatee
242,476
21,526
264,002
8.15%
0.9161
Marion
157,746
101,170
258,916
39.07%
0.9780
Martin
112,560
14,171
126,731
11.18%
0.9222
Monroe
73,948
5,641
79,589
7.09%
0.9140
Nassau
28,423
29,240
57,663
50.71%
1.0013
Okaloosa
149,823
20,675
170,498
12.13%
0.9241
Okeechobee
20,432
15,478
35,910
43.10%
0.9861
Orange
865,507
30,837
896,344
3.44%
0.9067
Osceola
131,897
40,596
172,493
23.53%
0.9469
Palm Beach
1,112,172
19,012
1,131,184
1.68%
0.9031
Pasco
293,288
51,477
344,765
14.93%
0.9297
Pinellas
920,493
989
921,482
0.11%
0.9000
Polk
385,657
98,267
483,924
20.31%
0.9404
Putnam
32,054
38,369
70,423
54.48%
1.0089
St. Johns
94,611
28,524
123,135
23.16%
0.9462
St. Lucie
181,076
11,619
192,695
6.03%
0.9119
Santa Rosa
83,627
34,116
117,743
28.97%
0.9578
Sarasota
309,814
16,143
325,957
4.95%
0.9097
Seminole
349,836
15,360
365,196
4.21%
0.9082
Sumter
26,224
27,121
53,345
50.84%
1.0016
Suwannee
6,460
28,384
34,844
81.46%
1.0629
Taylor
6,565
12,691
19,256
65.91%
1.0317
Union
6,428
7,014
13,442
52.18%
1.0043
Volusia
401,310
42,033
443,343
9.48%
0.9188
Wakulla
0
22,863
22,863
100.00%
1.1000
Walton
8,124
32,477
40,601
79.99%
1.0599
Washington
3,614
17,359
20,973
82.77%
1.0655
State
14,270,020
1,712,358
15,982,378
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
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65
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2005-06 FEFP - Final Calculation
TR Base
FLORIDA DEPARTMENT OF EDUCATION
Page 55 of 61
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2005-06 FEFP Final Calculation
Base Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
July
October
February
June
Adjusted
District
Students
Students
Students
Students
Students
-1-
-2-
-3-
-4-
-5-
Alachua
0.00
6,980.00
6,824.50
88.77
13,893.27
Baker
0.02
1,385.00
1,443.50
2.55
2,831.07
Bay
2.56
5,745.50
5,806.80
51.00
11,605.86
Bradford
0.00
935.20
901.30
2.40
1,838.90
Brevard
0.00
14,067.32
13,841.00
508.45
28,416.77
Broward
70.67
38,067.50
38,526.50
214.08
76,878.75
Calhoun
1.47
590.50
584.50
6.24
1,182.71
Charlotte
30.64
3,863.52
3,738.58
26.72
7,659.46
Citrus
7.76
4,992.00
4,649.00
33.18
9,681.94
Clay
23.96
7,224.00
6,889.20
50.91
14,188.07
Collier
43.70
9,212.74
8,921.70
29.66
18,207.80
Columbia
5.43
2,516.65
2,470.71
13.94
5,006.73
Miami-Dade
1,231.22
30,142.01
29,911.80
429.23
61,714.26
DeSoto
0.00
861.50
990.50
44.84
1,896.84
Dixie
0.00
634.00
617.00
0.00
1,251.00
Duval
101.96
23,867.50
21,303.00
117.21
45,389.67
Escambia
24.28
12,488.50
12,469.00
48.40
25,030.18
Flagler
0.73
3,624.00
3,983.50
22.27
7,630.50
Franklin
0.74
180.00
189.00
0.33
370.07
Gadsden
11.01
2,195.77
2,085.50
9.96
4,302.24
Gilchrist
0.09
798.00
792.00
0.10
1,590.19
Glades
0.00
229.00
254.50
0.00
483.50
Gulf
0.00
544.50
535.00
1.22
1,080.72
Hamilton
0.45
512.50
511.30
2.88
1,027.13
Hardee
0.00
1,123.00
1,182.50
0.00
2,305.50
Hendry
0.25
1,787.00
1,748.50
14.86
3,550.61
Hernando
10.83
6,152.40
6,118.00
26.91
12,308.14
Highlands
7.67
2,854.00
2,868.50
31.49
5,761.66
Hillsborough
13.51
40,078.78
39,398.39
556.29
80,046.97
Holmes
0.00
1,045.00
995.50
0.00
2,040.50
Indian River
30.42
3,751.00
3,977.00
53.17
7,811.59
Jackson
4.45
2,016.10
2,102.60
10.38
4,133.53
Jefferson
0.40
391.00
377.00
0.47
768.87
Lafayette
0.00
233.00
217.50
0.00
450.50
Lake
17.94
9,162.35
9,019.63
34.77
18,234.69
Lee
25.36
20,524.50
20,384.90
198.51
41,133.27
Leon
11.26
5,307.70
5,525.50
35.16
10,879.62
Levy
1.43
1,861.50
1,881.00
0.66
3,744.59
Liberty
1.04
375.00
377.50
0.59
754.13
Madison
6.70
912.00
917.00
12.99
1,848.69
Manatee
16.08
7,394.45
7,415.57
85.63
14,911.73
Marion
22.15
12,251.50
12,075.00
61.05
24,409.70
Martin
1.74
4,189.00
4,045.50
72.91
8,309.15
Monroe
8.66
1,812.64
1,821.50
31.55
3,674.35
Nassau
0.05
3,077.47
3,026.61
12.31
6,116.44
Okaloosa
34.05
7,230.60
6,873.50
112.30
14,250.45
Okeechobee
5.50
1,779.40
1,745.20
8.12
3,538.22
Orange
26.69
34,791.10
35,192.70
263.23
70,273.72
Osceola
40.72
11,305.47
11,509.80
83.08
22,939.07
Palm Beach
166.68
29,685.50
28,387.00
62.09
58,301.27
Pasco
29.09
16,374.50
16,676.40
148.54
33,228.53
Pinellas
0.00
22,336.50
21,827.60
181.54
44,345.64
Polk
2.50
22,851.10
22,702.70
70.82
45,627.12
Putnam
0.00
3,329.00
3,328.00
11.50
6,668.50
St. Johns
0.00
6,747.00
6,791.50
22.19
13,560.69
St. Lucie
19.33
11,756.40
11,982.90
33.45
23,792.08
Santa Rosa
0.00
6,390.50
6,482.50
26.55
12,899.55
Sarasota
51.39
8,751.00
8,555.00
49.66
17,407.05
Seminole
15.77
14,674.70
14,181.30
290.37
29,162.14
Sumter
2.73
1,617.00
1,666.60
2.80
3,289.13
Suwannee
0.24
1,626.50
1,668.50
2.00
3,297.24
Taylor
0.00
799.24
775.77
7.50
1,582.51
Union
0.00
589.50
561.50
0.00
1,151.00
Volusia
0.42
12,695.00
12,815.50
72.68
25,583.60
Wakulla
0.28
1,995.00
2,036.50
116.50
4,148.28
Walton
10.33
2,084.50
2,037.00
15.50
4,147.33
Washington
0.22
1,207.50
1,203.00
0.94
2,411.66
State
2,142.57
518,573.61
512,715.06
4,525.40 1,037,956.64
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
2005-06 FEFP - Final Calculation
TR ESE
FLORIDA DEPARTMENT OF EDUCATION
Page 56 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Exceptional Allocation Students
Adjusted
Adjusted
Adjusted
Adjusted
Total
Weighted
July ESE
October ESE
February ESE June ESE
Adjusted ESE
Adjusted
District
Students
Students
Students
Students
Students
ESE Students
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
0.00
244.00
238.00
23.52
505.52
909.94
Baker
0.02
20.00
22.50
2.22
44.74
80.53
Bay
0.00
168.20
174.90
15.99
359.09
646.36
Bradford
0.00
26.70
26.80
1.07
54.57
98.23
Brevard
0.00
263.19
364.50
45.10
672.79
1,211.02
Broward
48.50
1,425.00
1,466.50
66.83
3,006.83
5,412.29
Calhoun
0.37
12.50
12.00
0.86
25.73
46.31
Charlotte
9.49
170.00
174.50
9.74
363.73
654.71
Citrus
0.17
96.00
96.00
5.56
197.73
355.91
Clay
19.68
430.00
468.30
45.51
963.49
1,734.28
Collier
2.46
148.80
156.50
2.44
310.20
558.36
Columbia
4.52
103.00
99.50
13.76
220.78
397.40
Miami-Dade
215.53
3,031.03
2,802.22
68.44
6,117.22
11,011.00
DeSoto
0.00
34.00
36.50
8.17
78.67
141.61
Dixie
0.00
21.00
16.50
0.00
37.50
67.50
Duval
28.95
1,194.00
1,183.00
34.01
2,439.96
4,391.93
Escambia
0.00
762.00
733.50
8.32
1,503.82
2,706.88
Flagler
0.00
97.00
110.50
16.27
223.77
402.79
Franklin
0.67
8.50
9.50
0.33
19.00
34.20
Gadsden
10.04
104.47
114.00
5.74
234.25
421.65
Gilchrist
0.09
10.50
10.00
0.07
20.66
37.19
Glades
0.00
1.50
2.00
0.00
3.50
6.30
Gulf
0.00
10.00
10.00
0.33
20.33
36.59
Hamilton
0.45
10.50
8.50
1.55
21.00
37.80
Hardee
0.00
27.50
32.00
0.00
59.50
107.10
Hendry
0.25
38.00
36.00
1.24
75.49
135.88
Hernando
7.83
150.20
148.40
9.11
315.54
567.97
Highlands
4.50
86.00
112.00
7.16
209.66
377.39
Hillsborough
3.07
1,791.50
1,835.50
185.47
3,815.54
6,867.97
Holmes
0.00
9.00
9.50
0.00
18.50
33.30
Indian River
6.15
99.00
105.00
11.24
221.39
398.50
Jackson
2.31
88.50
94.50
6.94
192.25
346.05
Jefferson
0.40
21.50
26.00
0.47
48.37
87.07
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
Lake
7.01
322.60
327.60
14.00
671.21
1,208.18
Lee
17.46
876.10
883.70
44.67
1,821.93
3,279.47
Leon
7.52
200.50
213.30
11.41
432.73
778.91
Levy
0.00
64.50
71.00
0.56
136.06
244.91
Liberty
0.43
3.50
4.00
0.16
8.09
14.56
Madison
0.17
9.50
8.00
0.62
18.29
32.92
Manatee
3.82
283.07
320.19
9.55
616.63
1,109.93
Marion
8.35
363.00
356.00
22.08
749.43
1,348.97
Martin
1.74
103.00
86.00
7.55
198.29
356.92
Monroe
0.81
20.00
22.00
2.34
45.15
81.27
Nassau
0.05
62.50
73.50
3.75
139.80
251.64
Okaloosa
11.22
296.90
297.50
21.24
626.86
1,128.35
Okeechobee
0.72
37.50
36.50
1.56
76.28
137.30
Orange
4.94
501.00
432.50
49.56
988.00
1,778.40
Osceola
10.27
85.04
101.10
12.59
209.00
376.20
Palm Beach
7.33
1,124.50
1,204.50
8.99
2,345.32
4,221.58
Pasco
3.00
445.70
519.10
17.63
985.43
1,773.77
Pinellas
0.00
1,000.00
990.00
94.46
2,084.46
3,752.03
Polk
0.00
851.30
903.50
26.25
1,781.05
3,205.89
Putnam
0.00
30.50
40.00
3.50
74.00
133.20
St. Johns
0.00
160.50
170.50
9.05
340.05
612.09
St. Lucie
7.20
256.10
307.90
12.77
583.97
1,051.15
Santa Rosa
0.00
96.00
91.50
4.94
192.44
346.39
Sarasota
13.33
186.00
194.50
14.60
408.43
735.17
Seminole
3.65
291.10
316.50
29.86
641.11
1,154.00
Sumter
1.01
42.50
37.90
0.40
81.81
147.26
Suwannee
0.24
12.50
12.00
2.00
26.74
48.13
Taylor
0.00
28.50
30.50
0.00
59.00
106.20
Union
0.00
5.00
4.50
0.00
9.50
17.10
Volusia
0.00
469.00
475.00
30.80
974.80
1,754.64
Wakulla
0.28
5.00
4.50
3.50
13.28
23.90
Walton
0.24
17.50
14.00
1.00
32.74
58.93
Washington
0.22
20.00
21.00
0.94
42.16
75.89
State
476.46
18,973.50
19,305.41
1,059.79
39,815.16
71,667.26
2005-06 FEFP - Final Calculation
Page 57 of 61
TR ABO
FLORIDA DEPARTMENT OF EDUCATION
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Average Bus Occupancy Index
1
District
October
Students
February
Students
Average
Students
October
Buses
February
Average
Buses
Buses
Average Bus
Occupancy
Bus Occupancy
Index
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
13,938
2,766
11,480
1,874
28,004
13,616
2,881
11,603
1,806
27,609
13,777.0
2,823.5
11,541.5
1,840.0
27,806.5
164
43
149
36
410
164
164.0
43
43.0
149
149.0
35
35.5
418
414.0
84.01
65.66
77.46
51.83
67.17
1.0208
0.9785
1.0057
0.9466
0.9820
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
75,995
1,177
7,671
9,982
14,448
76,797
1,164
7,443
9,295
13,788
76,396.0
1,170.5
7,557.0
9,638.5
14,118.0
1,289
23
109
169
205
1,248
1,268.5
23
23.0
106
107.5
156
162.5
200
202.5
60.23
50.89
70.30
59.31
69.72
0.9660
0.9444
0.9892
0.9639
0.9879
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
18,403
5,030
59,585
1,685
1,267
17,822
4,938
58,656
1,945
1,231
18,112.5
4,984.0
59,120.5
1,815.0
1,249.0
268
75
1,431
28
24
263
265.5
78
76.5
1,448
1,439.5
28
28.0
25
24.5
68.22
65.15
41.07
64.82
50.98
0.9844
0.9773
0.9218
0.9766
0.9446
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
47,735
24,912
7,248
339
4,415
42,460
24,829
7,967
357
4,192
45,097.5
24,870.5
7,607.5
348.0
4,303.5
988
350
98
11
76
988
988.0
354
352.0
98
98.0
11
11.0
82
79.0
45.65
70.65
77.63
31.64
54.47
0.9323
0.9900
1.0061
0.9000
0.9527
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,593
458
1,088
1,025
2,243
1,581
509
1,069
1,023
2,362
1,587.0
483.5
1,078.5
1,024.0
2,302.5
27
11
21
22
28
27
27.0
11
11.0
21
21.0
22
22.0
28
28.0
58.78
43.95
51.36
46.55
82.23
0.9626
0.9284
0.9455
0.9344
1.0167
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,567
12,583
5,686
79,775
2,088
3,489
12,606
5,727
78,384
1,991
3,528.0
12,594.5
5,706.5
79,079.5
2,039.5
60
181
102
1,009
41
59
59.5
181
181.0
102
102.0
994
1,001.5
41
41.0
59.29
69.58
55.95
78.96
49.74
0.9638
0.9876
0.9561
1.0092
0.9418
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
7,502
3,999
782
466
18,223
7,954
4,172
754
435
17,956
7,728.0
4,085.5
768.0
450.5
18,089.5
76
80
20
12
289
75
75.5
80
80.0
20
20.0
12
12.0
277
283.0
102.36
51.07
38.40
37.54
63.92
1.0632
0.9448
0.9156
0.9136
0.9745
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
41,077
10,514
3,706
744
1,821
40,829
10,942
3,754
749
1,834
40,953.0
10,728.0
3,730.0
746.5
1,827.5
717
154
81
15
37
714
715.5
156
155.0
81
81.0
17
16.0
38
37.5
57.24
69.21
46.05
46.66
48.73
0.9591
0.9867
0.9333
0.9347
0.9394
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
14,837
24,496
8,366
3,626
6,145
14,868
24,145
8,079
3,643
6,045
14,852.5
24,320.5
8,222.5
3,634.5
6,095.0
184
400
69
51
113
179
181.5
400
400.0
70
69.5
51
51.0
114
113.5
81.83
60.80
118.31
71.26
53.70
1.0158
0.9673
1.1000
0.9914
0.9509
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
14,340
3,554
69,070
22,835
57,485
13,614
3,490
69,875
23,653
54,501
13,977.0
3,522.0
69,472.5
23,244.0
55,993.0
220
52
996
321
659
212
216.0
51
51.5
992
994.0
313
317.0
647
653.0
64.71
68.39
69.89
73.32
85.75
0.9763
0.9848
0.9883
0.9962
1.0249
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
32,468
44,365
45,349
6,658
13,494
33,037
43,427
45,014
6,656
13,582
32,752.5
43,896.0
45,181.5
6,657.0
13,538.0
397
731
519
127
154
406
401.5
724
727.5
525
522.0
127
127.0
153
153.5
81.58
60.34
86.55
52.42
88.20
1.0152
0.9662
1.0267
0.9480
1.0305
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
23,530
12,781
17,402
29,267
3,224
23,985
12,965
17,017
28,249
3,349
23,757.5
12,873.0
17,209.5
28,758.0
3,286.5
358
245
242
394
72
347
352.5
241
243.0
239
240.5
398
396.0
73
72.5
67.40
52.98
71.56
72.62
45.33
0.9825
0.9492
0.9921
0.9946
0.9316
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,252
1,603
1,169
25,304
3,985
3,336
1,554
1,114
25,534
4,068
3,294.0
1,578.5
1,141.5
25,419.0
4,026.5
55
49
21
264
53
57
56.0
49
49.0
21
21.0
263
263.5
51
52.0
58.82
32.21
54.36
96.47
77.43
0.9627
0.9013
0.9524
1.0496
1.0057
66 Walton
67 Washington
4,135
2,398
4,044
2,390
4,089.5
2,394.0
84
47
85
84.5
47
47.0
48.40
50.94
0.9387
0.9445
State
1,032,032
1,019,753
1,025,892.5
15,806
15,708
15,757.0
65.11
1. Student membership from B category buses, excluding center to center and intersession membership
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
2005-06 FEFP - Final Calculation
TR Base Factor
FLORIDA DEPARTMENT OF EDUCATION
Page 58 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Base Allocation Factor
Total
Average
Base
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
District
Students
Index
Index
Index
Factor
-1-
-2-
-3-
-4-
-5-
Alachua
13,893.27
1.0033
1.0208
0.9507
13,527.56
Baker
2,831.07
1.0030
0.9785
1.0283
2,857.14
Bay
11,605.86
0.9949
1.0057
0.9214
10,699.74
Bradford
1,838.90
1.0017
0.9466
1.0324
1,800.16
Brevard
28,416.77
1.0039
0.9820
0.9089
25,462.01
Broward
76,878.75
1.0144
0.9660
0.9001
67,808.39
Calhoun
1,182.71
0.9920
0.9444
1.0314
1,142.81
Charlotte
7,659.46
0.9987
0.9892
0.9194
6,957.00
Citrus
9,681.94
0.9928
0.9639
0.9851
9,127.18
Clay
14,188.07
1.0076
0.9879
0.9489
13,401.24
Collier
18,207.80
1.0180
0.9844
0.9197
16,781.20
Columbia
5,006.73
0.9948
0.9773
1.0351
5,038.49
Miami-Dade
61,714.26
1.0121
0.9218
0.9012
51,887.99
DeSoto
1,896.84
0.9979
0.9766
1.0081
1,863.54
Dixie
1,251.00
0.9910
0.9446
1.0537
1,233.95
Duval
45,389.67
1.0127
0.9323
0.9075
38,890.20
Escambia
25,030.18
0.9956
0.9900
0.9215
22,734.19
Flagler
7,630.50
0.9961
1.0061
0.9653
7,381.75
Franklin
370.07
0.9908
0.9000
1.0475
345.67
Gadsden
4,302.24
1.0007
0.9527
1.0309
4,228.35
Gilchrist
1,590.19
0.9960
0.9626
1.1000
1,677.05
Glades
483.50
1.0005
0.9284
1.0449
469.27
Gulf
1,080.72
0.9868
0.9455
1.0345
1,043.12
Hamilton
1,027.13
0.9892
0.9344
1.0615
1,007.77
Hardee
2,305.50
0.9966
1.0167
0.9912
2,315.48
Hendry
3,550.61
1.0043
0.9638
0.9735
3,345.72
Hernando
12,308.14
0.9998
0.9876
0.9476
11,516.27
Highlands
5,761.66
0.9925
0.9561
0.9660
5,281.52
Hillsborough
80,046.97
1.0101
1.0092
0.9110
74,336.98
Holmes
2,040.50
0.9825
0.9418
1.0577
1,997.06
Indian River
7,811.59
1.0025
1.0632
0.9157
7,624.16
Jackson
4,133.53
0.9895
0.9448
1.0651
4,115.92
Jefferson
768.87
1.0001
0.9156
1.1000
774.45
Lafayette
450.50
0.9876
0.9136
1.1000
447.12
Lake
18,234.69
1.0036
0.9745
0.9602
17,123.90
Lee
41,133.27
1.0083
0.9591
0.9230
36,715.43
Leon
10,879.62
1.0066
0.9867
0.9292
10,040.72
Levy
3,744.59
0.9956
0.9333
1.1000
3,827.39
Liberty
754.13
0.9948
0.9347
1.1000
771.34
Madison
1,848.69
0.9925
0.9394
1.0571
1,822.05
Manatee
14,911.73
1.0033
1.0158
0.9161
13,922.27
Marion
24,409.70
0.9989
0.9673
0.9780
23,066.65
Martin
8,309.15
1.0042
1.1000
0.9222
8,464.37
Monroe
3,674.35
1.0143
0.9914
0.9140
3,377.09
Nassau
6,116.44
1.0067
0.9509
1.0013
5,862.70
Okaloosa
14,250.45
0.9974
0.9763
0.9241
12,823.31
Okeechobee
3,538.22
0.9970
0.9848
0.9861
3,425.70
Orange
70,273.72
1.0103
0.9883
0.9067
63,620.30
Osceola
22,939.07
1.0052
0.9962
0.9469
21,750.99
Palm Beach
58,301.27
1.0150
1.0249
0.9031
54,772.35
Pasco
33,228.53
1.0041
1.0152
0.9297
31,490.72
Pinellas
44,345.64
1.0085
0.9662
0.9000
38,889.86
Polk
45,627.12
1.0052
1.0267
0.9404
44,282.46
Putnam
6,668.50
0.9991
0.9480
1.0089
6,372.26
St. Johns
13,560.69
1.0052
1.0305
0.9462
13,291.23
St. Lucie
23,792.08
1.0016
0.9825
0.9119
21,350.42
Santa Rosa
12,899.55
0.9960
0.9492
0.9578
11,680.64
Sarasota
17,407.05
1.0046
0.9921
0.9097
15,782.36
Seminole
29,162.14
1.0077
0.9946
0.9082
26,544.87
Sumter
3,289.13
0.9977
0.9316
1.0016
3,062.00
Suwannee
3,297.24
0.9891
0.9627
1.0629
3,337.14
Taylor
1,582.51
0.9928
0.9013
1.0317
1,460.94
Union
1,151.00
0.9993
0.9524
1.0043
1,100.16
Volusia
25,583.60
0.9977
1.0496
0.9188
24,615.37
Wakulla
4,148.28
1.0009
1.0057
1.1000
4,593.25
Walton
4,147.33
0.9905
0.9387
1.0599
4,087.10
Washington
2,411.66
0.9862
0.9445
1.0655
2,393.52
State
1,037,956.64
954,841.31
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
2005-06 FEFP - Final Calculation
TR ESE Factor
FLORIDA DEPARTMENT OF EDUCATION
Page 59 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
ESE Allocation Factor
Weighted
Average
ESE
Adjusted
FPLI
Bus Occupancy
Rurality
Allocation
District
ESE Students
Index
Index
Index
Factor
-1-
-2-
-3-
-4-
-5-
Alachua
909.94
1.0033
1.0208
0.9507
885.99
Baker
80.53
1.0030
0.9785
1.0283
81.27
Bay
646.36
0.9949
1.0057
0.9214
595.90
Bradford
98.23
1.0017
0.9466
1.0324
96.16
Brevard
1,211.02
1.0039
0.9820
0.9089
1,085.10
Broward
5,412.29
1.0144
0.9660
0.9001
4,773.73
Calhoun
46.31
0.9920
0.9444
1.0314
44.75
Charlotte
654.71
0.9987
0.9892
0.9194
594.67
Citrus
355.91
0.9928
0.9639
0.9851
335.52
Clay
1,734.28
1.0076
0.9879
0.9489
1,638.10
Collier
558.36
1.0180
0.9844
0.9197
514.61
Columbia
397.40
0.9948
0.9773
1.0351
399.92
Miami-Dade
11,011.00
1.0121
0.9218
0.9012
9,257.81
DeSoto
141.61
0.9979
0.9766
1.0081
139.12
Dixie
67.50
0.9910
0.9446
1.0537
66.58
Duval
4,391.93
1.0127
0.9323
0.9075
3,763.04
Escambia
2,706.88
0.9956
0.9900
0.9215
2,458.58
Flagler
402.79
0.9961
1.0061
0.9653
389.66
Franklin
34.20
0.9908
0.9000
1.0475
31.95
Gadsden
421.65
1.0007
0.9527
1.0309
414.41
Gilchrist
37.19
0.9960
0.9626
1.1000
39.22
Glades
6.30
1.0005
0.9284
1.0449
6.11
Gulf
36.59
0.9868
0.9455
1.0345
35.32
Hamilton
37.80
0.9892
0.9344
1.0615
37.09
Hardee
107.10
0.9966
1.0167
0.9912
107.56
Hendry
135.88
1.0043
0.9638
0.9735
128.04
Hernando
567.97
0.9998
0.9876
0.9476
531.43
Highlands
377.39
0.9925
0.9561
0.9660
345.94
Hillsborough
6,867.97
1.0101
1.0092
0.9110
6,378.06
Holmes
33.30
0.9825
0.9418
1.0577
32.59
Indian River
398.50
1.0025
1.0632
0.9157
388.94
Jackson
346.05
0.9895
0.9448
1.0651
344.58
Jefferson
87.07
1.0001
0.9156
1.1000
87.70
Lafayette
0.00
0.9876
0.9136
1.1000
0.00
Lake
1,208.18
1.0036
0.9745
0.9602
1,134.58
Lee
3,279.47
1.0083
0.9591
0.9230
2,927.24
Leon
778.91
1.0066
0.9867
0.9292
718.85
Levy
244.91
0.9956
0.9333
1.1000
250.33
Liberty
14.56
0.9948
0.9347
1.1000
14.89
Madison
32.92
0.9925
0.9394
1.0571
32.45
Manatee
1,109.93
1.0033
1.0158
0.9161
1,036.28
Marion
1,348.97
0.9989
0.9673
0.9780
1,274.75
Martin
356.92
1.0042
1.1000
0.9222
363.59
Monroe
81.27
1.0143
0.9914
0.9140
74.70
Nassau
251.64
1.0067
0.9509
1.0013
241.20
Okaloosa
1,128.35
0.9974
0.9763
0.9241
1,015.35
Okeechobee
137.30
0.9970
0.9848
0.9861
132.93
Orange
1,778.40
1.0103
0.9883
0.9067
1,610.02
Osceola
376.20
1.0052
0.9962
0.9469
356.72
Palm Beach
4,221.58
1.0150
1.0249
0.9031
3,966.05
Pasco
1,773.77
1.0041
1.0152
0.9297
1,681.00
Pinellas
3,752.03
1.0085
0.9662
0.9000
3,290.42
Polk
3,205.89
1.0052
1.0267
0.9404
3,111.41
Putnam
133.20
0.9991
0.9480
1.0089
127.28
St. Johns
612.09
1.0052
1.0305
0.9462
599.93
St. Lucie
1,051.15
1.0016
0.9825
0.9119
943.28
Santa Rosa
346.39
0.9960
0.9492
0.9578
313.66
Sarasota
735.17
1.0046
0.9921
0.9097
666.55
Seminole
1,154.00
1.0077
0.9946
0.9082
1,050.43
Sumter
147.26
0.9977
0.9316
1.0016
137.09
Suwannee
48.13
0.9891
0.9627
1.0629
48.71
Taylor
106.20
0.9928
0.9013
1.0317
98.04
Union
17.10
0.9993
0.9524
1.0043
16.34
Volusia
1,754.64
0.9977
1.0496
0.9188
1,688.23
Wakulla
23.90
1.0009
1.0057
1.1000
26.46
Walton
58.93
0.9905
0.9387
1.0599
58.07
Washington
75.89
0.9862
0.9445
1.0655
75.32
State
71,667.26
65,111.60
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
2005-06 FEFP - Final Calculation
TR Fund Per Student
FLORIDA DEPARTMENT OF EDUCATION
Page 60 of 61
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Funding Per Student
Base Funding
District
Adjusted
Base
Base
Allocation Students
Allocation
per Base
Student
1
-1-
-2-
-3-
Alachua
5,599,508
13,893.27
403
Baker
1,182,666
2,831.07
418
Bay
4,428,979
11,605.86
382
Bradford
745,146
1,838.90
405
Brevard
10,539,575
28,416.77
371
Broward
28,068,153
76,878.75
365
Calhoun
473,047
1,182.71
400
Charlotte
2,879,734
7,659.46
376
Citrus
3,778,044
9,681.94
390
Clay
5,547,220
14,188.07
391
Collier
6,946,298
18,207.80
382
Columbia
2,085,599
5,006.73
417
Miami-Dade
21,478,169
61,714.26
348
DeSoto
771,381
1,896.84
407
Dixie
510,773
1,251.00
408
Duval
16,097,950
45,389.67
355
Escambia
9,410,439
25,030.18
376
Flagler
3,055,552
7,630.50
400
Franklin
143,084
370.07
387
Gadsden
1,750,255
4,302.24
407
Gilchrist
694,187
1,590.19
437
Glades
194,247
483.50
402
Gulf
431,782
1,080.72
400
Hamilton
417,150
1,027.13
406
Hardee
958,454
2,305.50
416
Hendry
1,384,905
3,550.61
390
Hernando
4,766,968
12,308.14
387
Highlands
2,186,197
5,761.66
379
Hillsborough
30,770,554
80,046.97
384
Holmes
826,650
2,040.50
405
Indian River
3,155,894
7,811.59
404
Jackson
1,703,717
4,133.53
412
Jefferson
320,571
768.87
417
Lafayette
185,078
450.50
411
Lake
7,088,153
18,234.69
389
Lee
15,197,740
41,133.27
369
Leon
4,156,189
10,879.62
382
Levy
1,584,284
3,744.59
423
Liberty
319,283
754.13
423
Madison
754,207
1,848.69
408
Manatee
5,762,892
14,911.73
386
Marion
9,548,055
24,409.70
391
Martin
3,503,685
8,309.15
422
Monroe
1,397,890
3,674.35
380
Nassau
2,426,767
6,116.44
397
Okaloosa
5,307,995
14,250.45
372
Okeechobee
1,418,011
3,538.22
401
Orange
26,334,563
70,273.72
375
Osceola
9,003,460
22,939.07
392
Palm Beach
22,672,101
58,301.27
389
Pasco
13,035,059
33,228.53
392
Pinellas
16,097,809
44,345.64
363
Polk
18,329,986
45,627.12
402
Putnam
2,637,691
6,668.50
396
St. Johns
5,501,683
13,560.69
406
St. Lucie
8,837,651
23,792.08
371
Santa Rosa
4,835,006
12,899.55
375
Sarasota
6,532,845
17,407.05
375
Seminole
10,987,807
29,162.14
377
Sumter
1,267,464
3,289.13
385
Suwannee
1,381,354
3,297.24
419
Taylor
604,732
1,582.51
382
Union
455,393
1,151.00
396
Volusia
10,189,122
25,583.60
398
Wakulla
1,901,299
4,148.28
458
Walton
1,691,787
4,147.33
408
Washington
990,758
2,411.66
411
ESE Funding
Adjusted
Allocation
ESE
ESE
per ESE
Allocation
Students
Student
-4-
-5-
-6-
764,609
505.52
1,513
70,136
44.74
1,568
514,262
359.09
1,432
82,986
54.57
1,521
936,441
672.79
1,392
4,119,729
3,006.83
1,370
38,619
25.73
1,501
513,200
363.73
1,411
289,554
197.73
1,464
1,413,680
963.49
1,467
444,108
310.20
1,432
345,131
220.78
1,563
7,989,490
6,117.22
1,306
120,061
78.67
1,526
57,459
37.50
1,532
3,247,504
2,439.96
1,331
2,121,755
1,503.82
1,411
336,277
223.77
1,503
27,573
19.00
1,451
357,636
234.25
1,527
33,847
20.66
1,638
5,273
3.50
1,507
30,481
20.33
1,499
32,009
21.00
1,524
92,824
59.50
1,560
110,499
75.49
1,464
458,624
315.54
1,453
298,546
209.66
1,424
5,504,266
3,815.54
1,443
28,125
18.50
1,520
335,655
221.39
1,516
297,373
192.25
1,547
75,685
48.37
1,565
0
0.00
0
979,143
671.21
1,459
2,526,208
1,821.93
1,387
620,368
432.73
1,434
216,035
136.06
1,588
12,850
8.09
1,588
28,004
18.29
1,531
894,310
616.63
1,450
1,100,109
749.43
1,468
313,778
198.29
1,582
64,466
45.15
1,428
208,156
139.80
1,489
876,247
626.86
1,398
114,719
76.28
1,504
1,389,447
988.00
1,406
307,849
209.00
1,473
3,422,701
2,345.32
1,459
1,450,703
985.43
1,472
2,839,632
2,084.46
1,362
2,685,147
1,781.05
1,508
109,843
74.00
1,484
517,740
340.05
1,523
814,051
583.97
1,394
270,689
192.44
1,407
575,233
408.43
1,408
906,521
641.11
1,414
118,309
81.81
1,446
42,037
26.74
1,572
84,609
59.00
1,434
14,101
9.50
1,484
1,456,942
974.80
1,495
22,835
13.28
1,720
50,114
32.74
1,531
65,001
42.16
1,542
Total
Allocation
per ESE
Student
2
-7-
1,916
1,986
1,814
1,926
1,763
1,735
1,901
1,787
1,854
1,858
1,814
1,980
1,654
1,933
1,940
1,686
1,787
1,903
1,838
1,934
2,075
1,909
1,899
1,930
1,976
1,854
1,840
1,803
1,827
1,925
1,920
1,959
1,982
0
1,848
1,756
1,816
2,011
2,011
1,939
1,836
1,859
2,004
1,808
1,886
1,770
1,905
1,781
1,865
1,848
1,864
1,725
1,910
1,880
1,929
1,765
1,782
1,783
1,791
1,831
1,991
1,816
1,880
1,893
2,178
1,939
1,953
State
395,240,647
1,037,956.64
381
56,191,314
39,815.16
1,411
1,792
1. Includes students receiving ESE funding.
2. All students receive base funding. ESE students receive ESE funding in addition to base funding.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
2005-06 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 61 of 61
TR Prior Year Adjustment
11/7/2006 10:34 AM
2005-06 FEFP Final Calculation
Prior Year Adjustment Summary
District
2004-05
Transportation
Funds Earned
1
2004-05
Transportation
Funds Paid
2
2004-05
Initial
Adjustment
2004-05
Transportation
Funds Earned
Amended
3
2004-05
Amended
Adjustment
2004-05
Final
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
5,834,839
5,863,169
(28,330)
5,836,622
1,783
(26,547)
Baker
1,209,996
1,219,445
(9,449)
1,209,459
(537)
(9,986)
Bay
4,701,698
4,758,493
(56,795)
4,703,029
1,331
(55,464)
Bradford
833,027
833,134
(107)
831,956
(1,071)
(1,178)
Brevard
11,535,350
11,633,576
(98,226)
11,531,344
(4,006)
(102,232)
Broward
32,639,765
32,406,245
233,520
32,620,691
(19,074)
214,446
Calhoun
491,152
493,483
(2,331)
490,479
(673)
(3,004)
Charlotte
3,330,708
3,359,150
(28,442)
3,334,485
3,777
(24,665)
Citrus
3,735,200
3,754,797
(19,597)
3,792,507
57,307
37,710
Clay
6,672,055
6,709,726
(37,671)
6,673,036
981
(36,690)
Collier
7,450,083
7,496,670
(46,587)
7,445,490
(4,593)
(51,180)
Columbia
2,301,305
2,310,394
(9,089)
2,292,385
(8,920)
(18,009)
Miami-Dade
28,250,318
28,428,065
(177,747)
28,206,069
(44,249)
(221,996)
DeSoto
810,292
805,944
4,348
809,748
(544)
3,804
Dixie
552,953
557,146
(4,193)
552,226
(727)
(4,920)
Duval
20,219,835
20,343,060
(123,225)
20,195,170
(24,665)
(147,890)
Escambia
11,236,327
11,330,728
(94,401)
11,235,982
(345)
(94,746)
Flagler
3,006,097
3,026,233
(20,136)
3,006,193
96
(20,040)
Franklin
226,641
227,599
(958)
226,307
(334)
(1,292)
Gadsden
2,086,456
2,091,187
(4,731)
2,085,065
(1,391)
(6,122)
Gilchrist
662,828
668,291
(5,463)
662,076
(752)
(6,215)
Glades
173,759
175,159
(1,400)
173,435
(324)
(1,724)
Gulf
438,322
441,714
(3,392)
437,643
(679)
(4,071)
Hamilton
534,177
543,285
(9,108)
533,759
(418)
(9,526)
Hardee
1,040,181
1,048,276
(8,095)
1,040,797
616
(7,479)
Hendry
1,565,259
1,577,781
(12,522)
1,564,283
(976)
(13,498)
Hernando
5,146,979
5,080,776
66,203
5,145,212
(1,767)
64,436
Highlands
2,390,213
2,406,528
(16,315)
2,387,574
(2,639)
(18,954)
Hillsborough
34,406,712
34,719,729
(313,017)
34,391,480
(15,232)
(328,249)
Holmes
891,271
898,483
(7,212)
890,127
(1,144)
(8,356)
Indian River
2,940,957
2,982,189
(41,232)
2,962,338
21,381
(19,851)
Jackson
1,885,999
1,928,568
(42,569)
1,883,378
(2,621)
(45,190)
Jefferson
409,978
413,586
(3,608)
409,199
(779)
(4,387)
Lafayette
191,430
193,039
(1,609)
190,986
(444)
(2,053)
Lake
7,781,867
7,857,195
(75,328)
7,779,559
(2,308)
(77,636)
Lee
16,973,004
17,062,975
(89,971)
16,962,460
(10,544)
(100,515)
Leon
4,283,566
4,241,417
42,149
4,462,804
179,238
221,387
Levy
1,721,012
1,735,878
(14,866)
1,718,292
(2,720)
(17,586)
Liberty
310,001
311,474
(1,473)
309,547
(454)
(1,927)
Madison
789,347
792,928
(3,581)
788,115
(1,232)
(4,813)
Manatee
6,389,391
6,409,545
(20,154)
6,393,093
3,702
(16,452)
Marion
9,934,614
9,987,024
(52,410)
9,924,746
(9,868)
(62,278)
Martin
4,123,166
4,098,125
25,041
3,965,849
(157,317)
(132,276)
Monroe
1,442,136
1,450,959
(8,823)
1,437,461
(4,675)
(13,498)
Nassau
2,437,807
2,457,451
(19,644)
2,434,644
(3,163)
(22,807)
Okaloosa
5,833,205
5,943,013
(109,808)
5,829,472
(3,733)
(113,541)
Okeechobee
1,521,154
1,534,506
(13,352)
1,520,070
(1,084)
(14,436)
Orange
27,193,197
27,422,654
(229,457)
27,180,996
(12,201)
(241,658)
Osceola
9,126,644
8,095,754
1,030,890
9,128,201
1,557
1,032,447
Palm Beach
28,823,867
27,930,560
893,307
28,903,578
79,711
973,018
Pasco
13,716,107
13,790,907
(74,800)
13,722,865
6,758
(68,042)
Pinellas
17,437,425
17,528,631
(91,206)
17,426,321
(11,104)
(102,310)
Polk
19,427,201
19,438,193
(10,992)
19,437,966
10,765
(227)
Putnam
2,703,487
2,739,275
(35,788)
2,700,443
(3,044)
(38,832)
St. Johns
5,633,938
5,663,922
(29,984)
5,637,924
3,986
(25,998)
St. Lucie
9,049,771
9,114,254
(64,483)
9,047,602
(2,169)
(66,652)
Santa Rosa
5,029,901
5,071,520
(41,619)
5,022,729
(7,172)
(48,791)
Sarasota
7,152,639
6,967,256
185,383
7,148,597
(4,042)
181,341
Seminole
11,878,862
11,973,952
(95,090)
11,880,761
1,899
(93,191)
Sumter
1,409,461
1,416,730
(7,269)
1,407,287
(2,174)
(9,443)
Suwannee
1,390,087
1,398,618
(8,531)
1,388,626
(1,461)
(9,992)
Taylor
765,503
776,796
(11,293)
763,752
(1,751)
(13,044)
Union
463,116
466,898
(3,782)
462,512
(604)
(4,386)
Volusia
11,323,509
11,438,497
(114,988)
11,335,105
11,596
(103,392)
Wakulla
1,727,073
1,737,770
(10,697)
1,726,781
(292)
(10,989)
Walton
1,669,673
1,679,711
(10,038)
1,666,771
(2,902)
(12,940)
Washington
977,071
980,928
(3,857)
975,505
(1,566)
(5,423)
State
440,240,964
440,240,964
0
440,240,964
0
0
1. From the 2004-05 Student Transportation Fourth Calculation
2. From the 2004-05 Student Transportation Third Calculation
3. From the 2004-05 Student Transportation Fourth Calculation - Amended