FLORIDA EDUCATION FINANCE PROGRAM
2006-07
? ? ?
THIRD CALCULATION
? ? ?
SCHOOL BUSINESS SERVICES
? ? ?
OFFICE OF FUNDING AND FINANCIAL REPORTING
? ? ?
TABLE OF CONTENTS
?
FEFP Calculation Comparison ............................................................................................1
?
FEFP Funding Summary .....................................................................................................2
?
FEFP Categorical Program Funding ...................................................................................6
?
Declining Enrollment Supplement .......................................................................................8
?
Sparsity Supplement ...........................................................................................................9
?
Discretionary Contributions ...............................................................................................12
?
Discretionary Tax Equalization/Supplemental Discretionary Millage ................................13
?
Safe Schools Allocation.....................................................................................................15
?
Supplemental Academic Instruction Allocation .................................................................16
?
Reading Allocation.............................................................................................................18
?
ESE Guaranteed Allocation...............................................................................................19
?
Special Teacher Reward Allocation...................................................................................21
?
Minimum Guarantee Allocation .........................................................................................22
?
Required Local Effort Taxes..............................................................................................25
?
State Discretionary Lottery/School Recognition Funding..................................................26
?
Prior Year Adjustments Summary .....................................................................................27
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)...............................30
?
Program Cost Factors .......................................................................................................31
?
Appropriated Unweighted FTE Reported by Program.......................................................32
?
Unweighted FTE by Program ............................................................................................33
?
Weighted FTE Reported by Program ................................................................................35
?
Funded Weighted FTE by Program...................................................................................36
?
Additions to Funded Weighted FTE...................................................................................37
?
Small District ESE Supplement .........................................................................................38
?
CFS and DJJ Weighted FTE using 2006-07 Program Weights ........................................41
?
Group 2 Weighted Enrollment Ceiling ...............................................................................43
?
Actual Millage Rates..........................................................................................................47
?
Actual Local Effort Taxes...................................................................................................48
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Instructional Materials Allocation.......................................................................................49
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Class Size Reduction ........................................................................................................54
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2006-07 FEFP - Third Calculation
FEFP Comparison
12/15/2006 12:52 PM
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
Weighted FTE
School Taxable Value
Required Local Effort Millage
? ?
Discretionary Millage
? ?
Equalized Discretionary Millage
? ?
Total Millage
? ?
Base Student Allocation
? ?
District Cost Differential
? ?
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
Declining Enrollment Supplement
Sparsity Supplement
Lab School Discretionary Contribution
0.250 Mills Discretionary Equalization
0.510 Mills Discretionary Compression
? ?
Minimum Guarantee
? ?
Safe Schools
? ?
ESE Guaranteed Allocation
? ?
Supplemental Academic Instruction
? ?
Reading Allocation
? ?
STAR Allocation
? ?
TOTAL FEFP
LOCAL FEFP FUNDS
Total Required Local Effort
GROSS STATE FEFP
Proration to Funds Available
NET STATE FEFP
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
School Recognition
Total Lottery
STATE CATEGORICAL PROGRAMS
Instructional Materials
Student Transportation
Teachers Lead Program Appropriation
Class Size Reduction Allocation
TOTAL STATE CATEGORICAL FUNDING
TOTAL STATE FUNDING
LOCAL FUNDING
Total Required Local Effort
Total Discretionary Taxes from 0.510 Mills
Total Equalized Discretionary Taxes
TOTAL LOCAL FUNDING
TOTAL FUNDING
Total Funds per UFTE
Page 1 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP - Third Calculation
STATE WIDE SUMMARY
COMPARISON TO 2006-07 FEFP - Second Calculation
2006-07
2006-07
FEFP
FEFP
Second
Third
Percentage
Calculation
Calculation
Difference
Difference
2,689,973.81
2,641,598.13
(48,375.68)
-1.80%
2,940,022.54
2,880,594.98
(59,427.56)
-2.02%
1,648,441,698,038
1,648,622,102,638
180,404,600
0.01%
5.010
5.010
0.000
0.00%
0.510
0.510
0.000
0.00%
0.250
0.250
0.000
0.00%
5.770
5.770
0.000
0.00%
3,981.61
3,981.61
0.00
0.00%
0.0000
0.0000
0.0000
11,706,893,162
11,469,255,626
(237,637,536)
-2.03%
9,327,629
53,048,325
43,720,696
468.72%
35,000,000
35,000,000
0
0.00%
2,968,342
3,185,239
216,897
7.31%
11,645,961
11,645,961
0
0.00%
132,089,441
131,448,446
(640,995)
-0.49%
0
0
0
75,350,000
75,350,000
0
0.00%
1,101,383,681
1,101,383,681
0
0.00%
707,826,199
707,826,199
0
0.00%
111,800,000
111,800,000
0
0.00%
147,500,000
147,500,000
0
0.00%
14,041,784,415
13,847,443,477
(194,340,938)
-1.38%
7,358,364,845
7,361,867,510
3,502,665
0.05%
6,683,419,570
6,485,575,967
(197,843,603)
-2.96%
0
0
0
6,683,419,570
6,485,575,967
(197,843,603)
-2.96%
129,287,546
105,862,031
(23,425,515)
-18.12%
134,162,296
157,587,811
23,425,515
17.46%
263,449,842
263,449,842
0
0.00%
266,673,588
266,673,588
0
0.00%
483,032,198
483,032,198
0
0.00%
45,021,406
45,021,406
0
0.00%
2,151,230,571
2,108,529,344
(42,701,227)
-1.98%
2,945,957,763
2,903,256,536
(42,701,227)
-1.45%
9,892,827,175
9,652,282,345
(240,544,830)
-2.43%
7,358,364,845
7,361,867,510
3,502,665
0.05%
798,670,001
798,757,411
87,410
0.01%
257,245,199
257,502,949
257,750
0.10%
8,414,280,045
8,418,127,870
3,847,825
0.05%
18,307,107,220
18,070,410,215
(236,697,005)
-1.29%
6,805.68
6,840.71
35.03
0.51%
2006-07 FEFP - Third Calculation
Page 2 of 57
Detail 1
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
? ?
Prekindergarden through Grade 12 Funding Summary -
Page 1
? ?
District
2006-07
Unweighted
FTE
2006-07
Funded
Weighted
FTE
1
$3,981.61
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
0.250 Mill
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
28,312.64
4,800.47
26,376.88
3,511.33
73,741.89
30,823.99
5,011.61
29,177.11
3,728.59
80,763.85
122,729,107
19,954,276
116,171,873
14,845,791
321,570,153
0.9867
0.9813
0.9519
0.9767
0.9865
121,096,810
19,581,131
110,584,006
14,499,884
317,228,956
0
0
1,118,539
122,651
601,970
0
501,539
0
682,401
0
0
0
0
0
0
113,274
319,038
0
164,138
0
3,144,968
1,111,693
0
671,753
3,313,223
939,575
122,530
780,872
120,045
1,770,662
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
260,682.30
2,194.14
17,546.40
15,807.51
35,670.68
286,797.41
2,397.51
18,905.01
16,994.34
38,359.79
1,141,915,436
9,545,950
75,272,377
67,664,834
152,733,723
1.0262
0.9465
0.9653
0.9503
0.9977
1,171,833,620
9,035,242
72,660,426
64,301,892
152,382,435
13,871,275
78,689
0
0
0
0
1,174,232
0
1,303,266
0
0
0
0
0
0
0
151,608
0
0
1,441,461
2,267,936
509,150
0
0
6,353,662
6,604,601
77,348
506,627
355,175
611,389
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,592.43
10,118.91
350,435.32
5,041.35
2,146.15
47,237.41
10,707.38
376,716.23
5,359.19
2,288.78
188,080,944
42,632,611
1,499,937,109
21,338,204
9,113,029
1.0430
0.9523
1.0117
0.9712
0.9408
196,168,425
40,599,035
1,517,486,373
20,723,664
8,573,538
394,890
27,175
16,228,968
0
0
0
928,867
0
469,283
730,099
0
0
0
0
0
0
474,232
0
92,593
67,735
0
1,936,759
2,656,300
669,643
357,677
893,465
291,169
12,268,467
158,948
97,830
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
125,845.30
41,943.00
12,065.10
1,232.41
6,128.47
136,007.15
45,205.78
12,877.29
1,320.46
6,627.53
541,527,429
179,991,786
51,272,347
5,257,557
26,388,240
1.0192
0.9529
0.9569
0.9423
0.9767
551,924,756
171,514,173
49,062,509
4,954,196
25,773,394
2,785,574
1,399,315
0
112,216
0
0
0
563,807
0
1,461,680
0
0
0
0
0
347,609
705,140
0
0
306,360
12,686,465
5,552,414
0
0
1,266,142
4,151,622
1,173,355
250,495
81,254
201,840
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,780.91
1,145.40
2,158.98
1,932.79
5,117.14
3,049.49
1,205.14
2,321.83
2,099.08
5,437.89
12,141,880
4,798,397
9,244,622
8,357,718
21,651,557
0.9579
0.9807
0.9288
0.9354
0.9616
11,630,707
4,705,788
8,586,405
7,817,809
20,820,137
0
263,677
0
0
0
1,321,060
578,445
640,754
728,954
456,950
0
0
0
0
0
144,855
0
0
29,101
143,473
557,406
20,136
0
253,060
807,178
95,169
75,837
86,528
94,160
155,333
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,384.06
22,377.48
12,405.87
191,141.06
3,313.02
7,849.84
23,759.08
13,518.32
208,982.08
3,459.66
31,255,001
94,599,391
53,824,678
832,085,140
13,775,017
0.9944
0.9726
0.9518
1.0105
0.9119
31,079,973
92,007,368
51,230,329
840,822,034
12,561,438
242,189
0
0
0
77,434
1,329,930
0
1,878,553
0
1,689,739
0
0
0
0
0
88,871
0
0
855,116
231,104
891,994
1,979,736
911,459
19,865,290
803,540
203,344
559,818
345,917
5,615,680
95,711
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
17,549.04
7,144.10
1,192.75
1,050.89
38,923.04
18,872.79
7,850.21
1,253.20
1,106.04
41,629.69
75,144,089
31,256,475
4,989,754
4,403,820
165,753,190
0.9787
0.9379
0.9746
0.9336
0.9851
73,543,520
29,315,448
4,863,014
4,111,406
163,283,467
0
131,752
0
9,474
0
0
2,279,986
589,244
552,535
0
0
0
0
0
0
0
402,248
0
54,356
0
0
1,514,049
117,307
215,559
2,597,334
461,545
185,813
74,679
67,130
866,879
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
78,272.77
32,286.88
6,149.48
1,420.74
2,928.87
85,775.24
35,106.82
6,588.96
1,634.33
3,065.91
341,523,553
139,781,666
26,234,669
6,507,265
12,207,258
1.0050
1.0007
0.9567
0.9560
0.9483
343,231,171
139,879,513
25,098,708
6,220,945
11,576,143
0
0
31,633
0
186,034
0
0
2,184,240
699,115
714,529
0
0
0
0
0
0
0
70,573
87,639
148,313
0
2,641,713
737,630
312,890
579,008
1,949,803
1,066,347
188,688
66,102
119,729
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,814.83
42,015.42
17,857.25
8,057.71
10,897.43
45,483.58
45,082.77
19,966.24
8,665.43
11,598.57
181,097,877
179,502,008
79,497,781
34,502,363
46,180,982
0.9820
0.9635
0.9915
1.0214
0.9945
177,838,115
172,950,185
78,822,050
35,240,714
45,926,987
245,987
0
0
576,192
0
0
0
0
0
2,015,511
0
0
0
0
0
0
117,497
0
0
0
0
4,257,843
0
0
0
1,393,096
1,038,689
463,637
382,528
273,238
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,219.83
7,277.50
173,031.51
51,086.57
169,823.53
32,885.03
7,794.78
195,040.49
57,360.59
187,075.17
130,935,364
31,035,774
776,575,165
228,387,499
744,860,368
0.9592
0.9678
1.0101
0.9891
1.0307
125,593,201
30,036,422
784,418,574
225,898,075
767,727,581
943,243
0
1,297,507
0
5,979,459
0
6,359
0
0
0
0
0
0
0
0
0
197,653
0
67,175
0
488,352
1,108,582
7,782,957
4,923,213
0
650,357
195,095
5,069,433
1,080,298
5,406,820
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
64,032.85
109,516.88
92,272.36
11,759.20
26,810.98
69,233.44
120,179.15
99,235.99
12,621.52
29,255.06
275,660,557
478,506,505
395,119,010
50,253,970
116,482,239
0.9881
1.0034
0.9874
0.9684
0.9892
272,380,196
480,133,427
390,140,510
48,665,945
115,224,231
0
3,954,867
0
252,808
0
0
0
0
1,932,413
0
0
0
0
0
0
349,800
0
2,118,358
231,250
0
6,896,978
0
13,294,602
1,661,575
0
1,486,374
3,841,029
2,210,583
390,920
554,893
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
38,633.79
24,738.22
42,393.52
66,088.04
7,211.75
41,458.12
26,436.24
46,695.75
72,083.36
7,703.43
165,070,065
105,258,798
185,924,265
287,007,827
30,672,054
0.9821
0.9541
0.9902
0.9988
0.9626
162,115,311
100,427,419
184,102,207
286,663,418
29,524,919
0
0
0
1,737,659
0
0
0
0
0
1,353,308
0
0
0
0
0
0
395,214
0
0
0
0
3,162,287
0
5,596,996
0
913,172
421,071
1,266,879
1,341,660
196,426
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,835.42
3,082.75
2,234.26
65,216.49
5,002.08
6,151.29
3,283.28
2,362.09
71,700.81
5,337.80
24,492,038
13,072,740
9,404,921
285,484,662
21,253,038
0.9345
0.9490
0.9680
0.9642
0.9772
22,887,810
12,406,030
9,103,964
275,264,311
20,768,469
0
0
0
37,104
0
1,438,614
717,866
727,148
0
479,022
0
0
0
0
0
208,831
6,003
171,252
0
167,954
1,025,458
427,639
580,416
1,220,201
827,244
174,279
122,808
90,482
1,831,064
131,521
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,630.81
3,544.98
496.34
418.05
671.20
6,960.90
3,784.81
538.44
434.89
685.99
27,715,589
15,069,637
2,143,858
1,731,562
2,731,345
0.9337
0.9234
0.9234
1.0007
1.0307
25,878,045
13,915,303
1,979,638
1,732,774
2,815,197
133,192
16,580
71,743
80,050
0
0
1,402,878
0
221,985
0
0
0
0
92,732
308,967
0
117,194
0
50,000
71,884
0
586,162
0
34,205
0
195,219
102,713
4,460
53,757
56,032
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
604.76
1,590.97
1,141.15
6,721.75
628.40
1,679.01
1,197.72
8,122.83
2,502,044
6,685,163
4,768,854
32,341,941
1.0262
1.0007
0.9867
1.0000
2,567,598
6,689,843
4,705,428
32,341,941
1,009
0
37,470
0
0
669,828
575,860
0
178,368
352,909
219,740
2,032,523
61,999
160,900
117,500
596,660
5,261
130,173
126,759
8,469
55,434
64,297
60,255
0
State
2,641,598.13
2,880,594.98
11,469,405,779
11,469,255,626
53,048,325
35,000,000
3,185,239
11,645,961
131,448,446
75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, Advanced International Certificate of Education, and FVS Supplement are
included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
2006-07 FEFP - Third Calculation
Page 3 of 57
Detail 2
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
? ?
Prekindergarden through Grade 12 Funding Summary -
Page 2
? ?
District
ESE
Guaranteed
Allocation
1
STAR
Allocation
1
Supplemental
Academic
Instruction
1
Reading
Allocation
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
1,524,471
249,524
1,457,110
185,601
4,075,528
8,621,375
2,150,809
8,723,318
1,307,890
22,187,876
1,191,361
234,556
1,092,276
186,664
3,039,946
0
0
0
0
0
149,179,289
25,429,334
133,554,072
19,673,211
383,890,799
54,102,582
3,392,151
87,356,382
3,799,784
185,389,759
95,076,707
22,037,183
46,197,690
15,873,427
198,501,040
(5,855)
14,631
(36,806)
4,158
279,282
0
0
0
0
0
95,070,852
22,051,814
46,160,884
15,877,585
198,780,322
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
97,672,668
897,221
7,354,980
7,806,858
13,751,336
15,087,012
118,111
934,572
814,826
1,942,993
60,216,505
543,800
4,242,581
3,896,810
10,355,115
11,094,763
135,159
734,839
656,058
1,486,235
0
0
0
0
0
1,378,648,380
12,720,560
86,434,025
79,134,885
188,324,626
752,574,481
1,482,996
79,024,404
55,203,343
44,062,957
626,073,899
11,237,564
7,409,621
23,931,542
144,261,669
7,173,385
333
318,087
28,669
13,257
0
0
0
0
0
633,247,284
11,237,897
7,727,708
23,960,211
144,274,926
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
21,534,179
4,229,055
153,005,744
2,362,123
890,657
2,580,531
517,155
19,581,356
264,856
105,217
9,147,015
4,225,587
136,246,915
1,826,712
496,366
1,898,926
432,654
14,352,609
245,325
130,807
0
0
0
0
0
232,617,431
53,661,688
1,871,826,732
26,813,147
11,449,926
216,353,875
11,078,934
1,018,381,766
8,518,387
2,802,110
16,263,556
42,582,754
853,444,966
18,294,760
8,647,816
(241,673)
(4,259)
15,045,421
(6,501)
(1,106)
0
0
0
0
0
16,021,883
42,578,495
868,490,387
18,288,259
8,646,710
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
52,807,210
16,767,924
4,619,397
499,129
2,153,095
7,018,018
2,194,773
653,329
65,252
321,370
32,889,809
10,978,515
2,449,899
331,286
1,534,993
5,252,000
1,666,555
512,424
96,694
292,919
0
0
0
0
0
669,863,063
211,952,164
58,111,860
6,140,027
33,311,793
247,240,583
72,310,497
52,852,472
5,516,882
5,936,397
422,622,480
139,641,667
5,259,388
623,145
27,375,396
41,239
(67,348)
1,494
(34)
49,650
0
0
0
0
0
422,663,719
139,574,319
5,260,882
623,111
27,425,046
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,140,427
524,238
629,878
799,604
2,045,126
148,602
70,638
105,550
95,926
263,089
629,497
301,339
499,569
466,162
1,235,071
159,622
94,353
130,929
123,684
246,234
0
0
0
0
0
15,827,345
6,634,451
10,679,613
10,408,460
26,172,591
2,831,728
3,059,394
9,353,156
3,297,561
7,177,314
12,995,617
3,575,057
1,326,457
7,110,899
18,995,277
(211)
(5,144)
(654)
479
339,707
0
0
0
0
0
12,995,406
3,569,913
1,325,803
7,111,378
19,334,984
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
403,434
1,201,344
640,631
10,832,541
158,651
1,891,247
5,399,900
2,688,875
42,815,043
795,816
342,935
917,188
532,856
7,974,914
168,394
0
0
0
0
0
39,452,014
111,079,537
62,997,139
1,012,418,026
17,791,482
13,450,402
47,300,046
28,991,219
378,965,401
1,990,007
26,001,612
63,779,491
34,005,920
633,452,625
15,801,475
(362)
32,138
5,756
1,056,609
10,318
0
0
0
0
0
26,001,250
63,811,629
34,011,676
634,509,234
15,811,793
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
7,252,453
2,673,113
878,222
303,638
12,552,241
921,412
373,971
58,623
52,120
2,105,142
3,643,797
1,604,296
362,902
237,937
9,351,018
743,162
326,304
95,835
88,751
1,588,979
0
0
0
0
0
86,565,889
38,806,980
7,039,826
5,692,906
192,345,060
77,329,407
6,306,313
2,332,359
1,013,593
88,940,551
9,236,482
32,500,667
4,707,467
4,679,313
103,404,509
(3,312)
1,218
34,361
(94)
(30,811)
0
0
0
0
0
9,233,170
32,501,885
4,741,828
4,679,219
103,373,698
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
39,964,296
18,457,384
2,476,614
629,358
1,746,195
4,413,939
1,765,993
324,557
78,883
150,035
16,482,271
9,737,888
1,467,110
306,162
915,553
3,285,022
1,368,392
286,560
108,634
159,107
0
0
0
0
0
409,326,502
174,917,230
32,866,313
8,509,728
16,294,646
375,537,888
72,714,636
10,968,419
1,191,127
3,048,253
33,788,614
102,202,594
21,897,894
7,318,601
13,246,393
1,154,327
(67,499)
(2,463)
(55,628)
5,210
0
0
0
0
0
34,942,941
102,135,095
21,895,431
7,262,973
13,251,603
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
2,333,333
2,218,854
1,003,135
453,919
580,823
9,339,217
14,099,798
4,024,112
1,979,655
2,712,564
1,726,159
1,680,090
792,913
382,151
482,871
0
0
0
0
0
213,269,132
212,971,331
92,600,010
42,595,823
55,036,971
144,314,643
85,149,235
84,227,259
38,283,527
34,804,986
68,954,489
127,822,096
8,372,751
4,312,296
20,231,985
(45,805)
72,881
(105,756)
147,027
11,233
0
0
0
0
0
68,908,684
127,894,977
8,266,995
4,459,323
20,243,218
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
1,633,909
384,214
10,340,212
2,930,622
9,910,602
9,471,746
1,915,969
41,724,698
11,631,266
37,510,028
1,233,741
333,099
7,443,300
2,179,134
7,285,984
0
0
0
0
0
152,769,467
37,385,729
914,825,123
264,940,054
908,981,639
87,828,566
10,808,746
434,750,460
104,269,656
780,053,775
64,940,901
26,576,983
480,074,663
160,670,398
128,927,864
178,061
(8,346)
2,597,881
(99,107)
168,019
0
0
0
0
0
65,118,962
26,568,637
482,672,544
160,571,291
129,095,883
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
3,482,217
6,123,990
4,932,816
613,348
1,456,240
19,221,624
25,480,390
23,972,285
3,145,460
5,633,595
2,617,237
4,575,352
3,727,151
508,686
1,136,011
0
0
0
0
0
337,135,730
577,823,043
478,968,685
61,314,240
132,964,112
121,053,124
362,079,889
144,631,048
18,767,650
105,778,548
216,082,606
215,743,154
334,337,637
42,546,590
27,185,564
(299,597)
166,944
645,590
(96,796)
3,347
0
0
0
0
0
215,783,009
215,910,098
334,983,227
42,449,794
27,188,911
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
2,023,206
1,259,748
2,363,122
3,746,453
384,382
8,473,909
8,627,524
9,056,981
17,796,527
1,534,877
1,577,969
996,548
1,785,200
2,751,859
328,278
0
0
0
0
0
191,044,700
124,498,651
222,227,160
341,262,463
36,186,099
118,248,319
43,041,316
202,834,196
141,891,348
22,847,455
72,796,381
81,457,335
19,392,964
199,371,115
13,338,644
(66,376)
63,278
134,498
69,733
(14,053)
0
0
0
0
0
72,730,005
81,520,613
19,527,462
199,440,848
13,324,591
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
942,613
1,244,669
677,356
29,677,768
1,978,120
281,664
155,457
114,389
3,525,246
258,221
1,501,403
817,674
560,397
19,609,265
1,066,996
265,722
166,929
135,807
2,644,421
245,747
0
0
0
0
0
28,726,394
16,065,075
12,161,211
333,809,380
25,923,294
7,367,324
4,388,335
967,405
181,925,916
6,918,597
21,359,070
11,676,740
11,193,806
151,883,464
19,004,697
108
(166)
(24,383)
17,761
2,600
0
0
0
0
0
21,359,178
11,676,574
11,169,423
151,901,225
19,007,297
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,062,024
1,031,237
1,416,920
52,729
49,695
328,065
176,362
27,019
26,191
38,140
1,325,372
962,593
163,733
264,558
202,530
293,906
181,154
68,658
66,332
76,534
0
0
0
0
0
30,215,823
18,492,176
3,732,171
2,675,313
3,618,979
26,817,830
4,638,841
0
0
0
3,397,993
13,853,335
3,732,171
2,675,313
3,618,979
8,747
469
(17,388)
(42)
6,351
0
0
0
0
0
3,406,740
13,853,804
3,714,783
2,675,271
3,625,330
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
196,800
428,756
306,298
0
34,311
85,004
60,951
357,149
144,733
316,742
333,349
0
74,200
113,053
94,350
354,829
0
0
0
0
3,319,713
9,011,505
6,637,960
35,691,571
0
0
0
0
3,319,713
9,011,505
6,637,960
35,691,571
(1,572)
(124)
747
1,674,310
0
0
0
0
3,318,141
9,011,381
6,638,707
37,365,881
State
1,101,383,681
147,500,000
707,826,199 111,800,000
0
13,847,443,477
7,361,867,510
6,485,575,967
30,270,043
0
6,515,846,010
1. From the 2006-07 FEFP First Calculation
2006-07 FEFP - Third Calculation
Page 4 of 57
Detail 3
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Prekindergarden Through Grade 12 Funding Summary -
Page 3
Adjustment
Prior Year
Adjusted
Net
for
Adjustments
Net
State
McKay
for Scholarship
State
District
FEFP
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
1
Alachua
95,070,852
(693,135)
4,272
94,381,989
2
Baker
22,051,814
(69,984)
(1,280)
21,980,550
3
Bay
46,160,884
(1,077,328)
(5,771)
45,077,785
4
Bradford
15,877,585
(147,066)
(38,461)
15,692,058
5
Brevard
198,780,322
(3,729,518)
(3,282)
195,047,522
6
Broward
633,247,284
(12,896,053)
(5,091)
620,346,140
7
Calhoun
11,237,897
(8,862)
(1,193)
11,227,842
8
Charlotte
7,727,708
(481,032)
(1,217)
7,245,459
9
Citrus
23,960,211
(201,352)
0
23,758,859
10
Clay
144,274,926
(1,503,740)
(692)
142,770,494
11
Collier
16,021,883
(1,083,707)
0
14,938,176
12
Columbia
42,578,495
(702,273)
(10,665)
41,865,557
13
Miami-Dade
868,490,387
(27,013,421)
(83,600)
841,393,366
14
DeSoto
18,288,259
(22,051)
0
18,266,208
15
Dixie
8,646,710
(117,083)
0
8,529,627
16
Duval
422,663,719
(16,701,205)
(117,925)
405,844,589
17
Escambia
139,574,319
(808,879)
(18,578)
138,746,862
18
Flagler
5,260,882
(90,141)
0
5,170,741
19
Franklin
623,111
0
0
623,111
20
Gadsden
27,425,046
(411,523)
0
27,013,523
21
Gilchrist
12,995,406
(65,600)
0
12,929,806
22
Glades
3,569,913
0
0
3,569,913
23
Gulf
1,325,803
(15,044)
0
1,310,759
24
Hamilton
7,111,378
(54,672)
0
7,056,706
25
Hardee
19,334,984
(10,324)
0
19,324,660
26
Hendry
26,001,250
(15,952)
0
25,985,298
27
Hernando
63,811,629
(237,194)
1,244
63,575,679
28
Highlands
34,011,676
(165,255)
(1,207)
33,845,214
29
Hillsborough
634,509,234
(6,205,374)
(20,268)
628,283,592
30
Holmes
15,811,793
0
0
15,811,793
31
Indian River
9,233,170
(198,569)
0
9,034,601
32
Jackson
32,501,885
(121,130)
0
32,380,755
33
Jefferson
4,741,828
(79,646)
(1,242)
4,660,940
34
Lafayette
4,679,219
(7,529)
0
4,671,690
35
Lake
103,373,698
(851,197)
(3,164)
102,519,337
36
Lee
34,942,941
(2,685,447)
(2,869)
32,254,625
37
Leon
102,135,095
(2,673,398)
11,559
99,473,256
38
Levy
21,895,431
(256,874)
0
21,638,557
39
Liberty
7,262,973
(15,213)
0
7,247,760
40
Madison
13,251,603
(129,378)
0
13,122,225
41
Manatee
68,908,684
(2,543,718)
(3,649)
66,361,317
42
Marion
127,894,977
(712,401)
(3,084)
127,179,492
43
Martin
8,266,995
(191,834)
0
8,075,161
44
Monroe
4,459,323
(92,294)
1,368
4,368,397
45
Nassau
20,243,218
(161,885)
(5,924)
20,075,409
46
Okaloosa
65,118,962
(1,210,274)
(9,207)
63,899,481
47
Okeechobee
26,568,637
(26,918)
0
26,541,719
48
Orange
482,672,544
(8,676,581)
(4,354)
473,991,609
49
Osceola
160,571,291
(1,224,012)
(18,562)
159,328,717
50
Palm Beach
129,095,883
(5,673,185)
(38,461)
123,384,237
51
Pasco
215,783,009
(1,879,783)
3,088
213,906,314
52
Pinellas
215,910,098
(5,775,460)
2,812
210,137,450
53
Polk
334,983,227
(2,044,865)
(4,842)
332,933,520
54
Putnam
42,449,794
(179,442)
3,722
42,274,074
55
St. Johns
27,188,911
(579,126)
(24)
26,609,761
56
St. Lucie
72,730,005
(832,771)
(2,476)
71,894,758
57
Santa Rosa
81,520,613
(97,819)
(1,230)
81,421,564
58
Sarasota
19,527,462
(2,263,744)
(1,821)
17,261,897
59
Seminole
199,440,848
(2,335,302)
2,958
197,108,504
60
Sumter
13,324,591
(91,443)
0
13,233,148
61
Suwannee
21,359,178
(293,597)
0
21,065,581
62
Taylor
11,676,574
(96,225)
0
11,580,349
63
Union
11,169,423
(54,821)
(13,902)
11,100,700
64
Volusia
151,901,225
(1,497,219)
3,042
150,407,048
65
Wakulla
19,007,297
(102,141)
0
18,905,156
66
Walton
3,406,740
(68,381)
(1,187)
3,337,172
67
Washington
13,853,804
0
0
13,853,804
68
Washington Special
3,714,783
0
0
3,714,783
69
FAMU Lab School
2,675,271
0
0
2,675,271
70
FAU Lab School
3,625,330
(5,582)
0
3,619,748
71
FSU Lab - Broward
3,318,141
0
0
3,318,141
72
FSU Lab - Leon
9,011,381
(47,005)
0
8,964,376
73
UF Lab School
6,638,707
(10,642)
0
6,628,065
74
Virtual School
37,365,881
0
0
37,365,881
State
6,515,846,010
(120,314,619)
(391,163)
6,395,140,228
2006-07 FEFP - Third Calculation
Page 5 of 57
Detail 4
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Prekindergarden Through Grade 12 Funding Summary
1
-
Page 4
District
Gross
State
FEFP
Discretionary
Lottery &
School
Recognition
2
Total
Categorical
Program
Funding
Total
State
Funding
Required
Local
Effort
Taxes
Actual
Discretionary
Local Effort
Actual
Equalized
Discretionary
Local Effort
Total
Local
Funding
Total
State and
Local
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
95,076,707
2,687,985
31,924,820
129,689,512
54,102,582
5,451,950
2,672,524
62,227,056
191,916,568
2
Baker
22,037,183
290,363
5,561,736
27,889,282
3,392,151
345,930
169,574
3,907,655
31,796,937
3
Bay
46,197,690
2,697,814
28,593,262
77,488,766
87,356,382
8,660,917
2,615,257
98,632,556
176,121,322
4
Bradford
15,873,427
290,010
3,975,613
20,139,050
3,799,784
394,441
193,354
4,387,579
24,526,629
5
Brevard
198,501,040
8,166,757
78,873,115
285,540,912
185,389,759
19,077,639
7,518,834
211,986,232
497,527,144
6
Broward
626,073,899
31,809,914
280,349,286
938,233,099
752,574,481
76,885,614
26,683,831
856,143,926
1,794,377,025
7
Calhoun
11,237,564
138,936
2,474,001
13,850,501
1,482,996
157,077
76,999
1,717,072
15,567,573
8
Charlotte
7,409,621
1,870,884
19,033,279
28,313,784
79,024,404
11,763,703
1,799,155
92,587,262
120,901,046
9
Citrus
23,931,542
1,604,256
17,624,680
43,160,478
55,203,343
5,615,019
1,574,407
62,392,769
105,553,247
10
Clay
144,261,669
4,085,810
39,845,379
188,192,858
44,062,957
4,477,407
2,194,808
50,735,172
238,928,030
11
Collier
16,263,556
4,338,460
48,938,089
69,540,105
216,353,875
37,340,263
4,392,972
258,087,110
327,627,215
12
Columbia
42,582,754
632,762
11,271,890
54,487,406
11,078,934
1,135,730
556,730
12,771,394
67,258,800
13
Miami-Dade
853,444,966
35,482,738
352,316,876
1,241,244,580
1,018,381,766
103,750,440
35,600,641
1,157,732,847
2,398,977,427
14
DeSoto
18,294,760
365,480
5,417,211
24,077,451
8,518,387
861,125
422,120
9,801,632
33,879,083
15
Dixie
8,647,816
186,834
2,448,850
11,283,500
2,802,110
293,988
144,112
3,240,210
14,523,710
16
Duval
422,622,480
10,442,589
136,773,992
569,839,061
247,240,583
25,524,837
12,512,175
285,277,595
855,116,656
17
Escambia
139,641,667
4,457,386
48,715,458
192,814,511
72,310,497
7,183,162
3,521,158
83,014,817
275,829,328
18
Flagler
5,259,388
1,375,697
14,424,300
21,059,385
52,852,472
5,309,191
1,290,862
59,452,525
80,511,910
19
Franklin
623,145
87,519
1,248,424
1,959,088
5,516,882
1,951,186
126,253
7,594,321
9,553,409
20
Gadsden
27,375,396
462,291
7,791,896
35,629,583
5,936,397
594,689
291,514
6,822,600
42,452,183
21
Gilchrist
12,995,617
383,748
3,260,318
16,639,683
2,831,728
286,999
140,686
3,259,413
19,899,096
22
Glades
3,575,057
122,235
1,232,536
4,929,828
3,059,394
327,655
134,274
3,521,323
8,451,151
23
Gulf
1,326,457
163,637
2,358,929
3,849,023
9,353,156
1,395,177
207,909
10,956,242
14,805,265
24
Hamilton
7,110,899
135,489
2,221,652
9,468,040
3,297,561
333,814
163,634
3,795,009
13,263,049
25
Hardee
18,995,277
435,668
5,590,959
25,021,904
7,177,314
746,569
365,965
8,289,848
33,311,752
26
Hendry
26,001,612
773,997
8,230,604
35,006,213
13,450,402
1,350,070
661,799
15,462,271
50,468,484
27
Hernando
63,779,491
1,951,981
25,210,973
90,942,445
47,300,046
4,814,975
2,331,958
54,446,979
145,389,424
28
Highlands
34,005,920
1,044,380
13,621,140
48,671,440
28,991,219
2,855,450
1,237,362
33,084,031
81,755,471
29
Hillsborough
633,452,625
18,564,442
215,503,114
867,520,181
378,965,401
38,173,485
18,712,493
435,851,379
1,303,371,560
30
Holmes
15,801,475
149,093
3,622,074
19,572,642
1,990,007
202,414
99,223
2,291,644
21,864,286
31
Indian River
9,236,482
1,519,331
19,441,338
30,197,151
77,329,407
8,665,787
1,733,157
87,728,351
117,925,502
32
Jackson
32,500,667
652,299
8,378,617
41,531,583
6,306,313
655,168
321,161
7,282,642
48,814,225
33
Jefferson
4,707,467
123,958
1,460,703
6,292,128
2,332,359
244,855
110,905
2,688,119
8,980,247
34
Lafayette
4,679,313
37,949
1,082,794
5,800,056
1,013,593
103,531
50,751
1,167,875
6,967,931
35
Lake
103,404,509
3,417,468
43,573,092
150,395,069
88,940,551
9,221,322
3,959,744
102,121,617
252,516,686
36
Lee
33,788,614
7,778,851
92,159,240
133,726,705
375,537,888
43,449,257
8,008,294
426,995,439
560,722,144
37
Leon
102,202,594
3,516,799
34,469,365
140,188,758
72,714,636
7,161,928
3,257,975
83,134,539
223,323,297
38
Levy
21,897,894
536,968
7,207,973
29,642,835
10,968,419
1,129,623
553,737
12,651,779
42,294,614
39
Liberty
7,318,601
87,392
1,703,677
9,109,670
1,191,127
118,509
58,092
1,367,728
10,477,398
40
Madison
13,246,393
258,334
3,327,226
16,831,953
3,048,253
310,301
152,108
3,510,662
20,342,615
41
Manatee
68,954,489
3,968,914
44,768,216
117,691,619
144,314,643
14,853,778
4,339,633
163,508,054
281,199,673
42
Marion
127,822,096
4,823,594
48,215,575
180,861,265
85,149,235
8,499,924
4,166,629
97,815,788
278,677,053
43
Martin
8,372,751
1,850,788
20,658,902
30,882,441
84,227,259
10,363,306
1,808,498
96,399,063
127,281,504
44
Monroe
4,312,296
891,435
8,995,292
14,199,023
38,283,527
12,853,587
806,500
51,943,614
66,142,637
45
Nassau
20,231,985
924,598
12,604,543
33,761,126
34,804,986
3,524,031
925,922
39,254,939
73,016,065
46
Okaloosa
64,940,901
3,755,751
33,011,848
101,708,500
87,828,566
8,687,465
3,100,233
99,616,264
201,324,764
47
Okeechobee
26,576,983
504,484
8,053,292
35,134,759
10,808,746
1,101,171
539,790
12,449,707
47,584,466
48
Orange
480,074,663
15,989,088
194,100,897
690,164,648
434,750,460
44,756,305
17,990,279
497,497,044
1,187,661,692
49
Osceola
160,670,398
4,071,263
58,143,671
222,885,332
104,269,656
10,588,914
5,190,644
120,049,214
342,934,546
50
Palm Beach
128,927,864
17,828,231
188,255,570
335,011,665
780,053,775
78,173,988
17,320,903
875,548,666
1,210,560,331
51
Pasco
216,082,606
5,940,491
73,636,122
295,659,219
121,053,124
12,545,640
6,149,823
139,748,587
435,407,806
52
Pinellas
215,743,154
10,168,627
120,965,780
346,877,561
362,079,889
36,595,470
11,050,397
409,725,756
756,603,317
53
Polk
334,337,637
7,480,314
105,907,378
447,725,329
144,631,048
14,722,921
7,217,118
166,571,087
614,296,416
54
Putnam
42,546,590
861,391
13,322,170
56,730,151
18,767,650
1,908,955
935,762
21,612,367
78,342,518
55
St. Johns
27,185,564
2,998,571
30,839,592
61,023,727
105,778,548
10,722,930
2,691,245
119,192,723
180,216,450
56
St. Lucie
72,796,381
3,129,907
45,402,677
121,328,965
118,248,319
11,915,954
3,878,526
134,042,799
255,371,764
57
Santa Rosa
81,457,335
2,674,578
26,816,645
110,948,558
43,041,316
4,349,331
2,132,025
49,522,672
160,471,230
58
Sarasota
19,392,964
4,496,335
46,467,625
70,356,924
202,834,196
28,552,426
4,310,857
235,697,479
306,054,403
59
Seminole
199,371,115
8,383,554
72,563,613
280,318,282
141,891,348
14,470,024
6,866,168
163,227,540
443,545,822
60
Sumter
13,338,644
733,681
7,769,842
21,842,167
22,847,455
2,259,054
753,018
25,859,527
47,701,694
61
Suwannee
21,359,070
444,336
6,475,334
28,278,740
7,367,324
746,392
365,878
8,479,594
36,758,334
62
Taylor
11,676,740
125,278
3,402,535
15,204,553
4,388,335
508,417
249,224
5,145,976
20,350,529
63
Union
11,193,806
175,352
2,452,856
13,822,014
967,405
97,989
48,034
1,113,428
14,935,442
64
Volusia
151,883,464
5,860,315
70,353,748
228,097,527
181,925,916
18,582,459
6,631,387
207,139,762
435,237,289
65
Wakulla
19,004,697
367,980
6,479,687
25,852,364
6,918,597
691,588
339,014
7,949,199
33,801,563
66
Walton
3,397,993
655,566
7,421,932
11,475,491
26,817,830
7,873,974
663,884
35,355,688
46,831,179
67
Washington
13,853,335
282,706
4,119,472
18,255,513
4,638,841
490,221
240,305
5,369,367
23,624,880
68
Washington Special
3,732,171
18,272
422,381
4,172,824
0
0
0
0
4,172,824
69
FAMU Lab School
2,675,313
61,911
373,499
3,110,723
0
0
0
0
3,110,723
70
FAU Lab School
3,618,979
92,143
602,436
4,313,558
0
0
0
0
4,313,558
71
FSU Lab - Broward
3,319,713
84,224
552,171
3,956,108
0
0
0
0
3,956,108
72
FSU Lab - Leon
9,011,505
220,074
1,401,056
10,632,635
0
0
0
0
10,632,635
73
UF Lab School
6,637,960
159,068
993,085
7,790,113
0
0
0
0
7,790,113
74
Virtual School
35,691,571
298,518
6,448,613
42,438,702
0
0
0
0
42,438,702
State
6,485,575,967
263,449,842
2,903,256,536
9,652,282,345
7,361,867,510
798,757,411
257,330,203
8,417,955,124
18,070,237,469
1. Does not include prior year adjustments or scholarship deductions
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
Not considered FEFP for reporting and funds distribution.
2006-07 FEFP - Third Calculation
Categoricals 1
12/15/2006 12:52 PM
Page 6 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
District
Instructional
Materials
Student
Transportation
1
Teachers
Lead
Program
1
Class Size
Reduction
Total
Categorical
Program
Funding
-1-
-2-
-3-
-4-
-5-
1
Alachua
2,779,141
6,843,572
471,479
21,830,628
31,924,820
2
Baker
489,129
1,347,063
81,367
3,644,177
5,561,736
3
Bay
2,626,734
5,256,865
462,592
20,247,071
28,593,262
4
Bradford
348,570
888,568
59,762
2,678,713
3,975,613
5
Brevard
7,217,261
12,284,572
1,259,230
58,112,052
78,873,115
6
Broward
26,041,158
34,394,927
4,473,006
215,440,195
280,349,286
7
Calhoun
217,892
546,903
38,259
1,670,947
2,474,001
8
Charlotte
1,736,821
3,625,139
300,470
13,370,849
19,033,279
9
Citrus
1,617,699
3,893,723
264,407
11,848,851
17,624,680
10
Clay
3,859,532
7,388,490
605,231
27,992,126
39,845,379
11
Collier
4,169,528
8,018,318
741,805
36,008,438
48,938,089
12
Columbia
987,779
2,596,188
171,735
7,516,188
11,271,890
13
Miami-Dade
34,910,490
30,990,508
5,959,785
280,456,093
352,316,876
14
DeSoto
502,281
964,031
85,573
3,865,326
5,417,211
15
Dixie
215,956
609,574
34,938
1,588,382
2,448,850
16
Duval
12,400,769
20,650,590
2,128,020
101,594,613
136,773,992
17
Escambia
4,159,194
12,268,582
712,959
31,574,723
48,715,458
18
Flagler
1,459,537
3,614,842
214,707
9,135,214
14,424,300
19
Franklin
125,829
182,674
21,573
918,348
1,248,424
20
Gadsden
604,935
2,306,996
100,644
4,779,321
7,791,896
21
Gilchrist
274,125
783,474
47,016
2,155,703
3,260,318
22
Glades
124,974
216,393
22,766
868,403
1,232,536
23
Gulf
217,010
496,886
35,225
1,609,808
2,358,929
24
Hamilton
199,387
542,577
31,331
1,448,357
2,221,652
25
Hardee
517,461
1,131,587
86,073
3,855,838
5,590,959
26
Hendry
731,758
1,617,544
127,412
5,753,890
8,230,604
27
Hernando
2,390,421
5,412,322
389,061
17,019,169
25,210,973
28
Highlands
1,293,163
2,649,550
205,967
9,472,460
13,621,140
29
Hillsborough
18,771,229
39,157,527
3,282,304
154,292,054
215,503,114
30
Holmes
327,150
919,066
55,665
2,320,193
3,622,074
31
Indian River
1,868,112
3,731,550
292,076
13,549,600
19,441,338
32
Jackson
703,035
2,125,700
121,245
5,428,637
8,378,617
33
Jefferson
117,055
415,596
19,112
908,940
1,460,703
34
Lafayette
102,936
200,064
17,615
762,179
1,082,794
35
Lake
4,174,976
8,581,896
663,469
30,152,751
43,573,092
36
Lee
8,555,323
19,015,923
1,340,246
63,247,748
92,159,240
37
Leon
3,206,810
5,089,780
541,875
25,630,900
34,469,365
38
Levy
601,044
1,931,350
105,319
4,570,260
7,207,973
39
Liberty
141,872
358,587
24,657
1,178,561
1,703,677
40
Madison
295,209
843,721
50,544
2,137,752
3,327,226
41
Manatee
4,088,062
7,130,643
728,784
32,820,727
44,768,216
42
Marion
4,239,229
11,420,408
714,088
31,841,850
48,215,575
43
Martin
1,772,185
4,211,725
303,757
14,371,235
20,658,902
44
Monroe
811,746
1,563,040
137,379
6,483,127
8,995,292
45
Nassau
1,103,620
2,830,181
183,428
8,487,314
12,604,543
46
Okaloosa
2,992,721
6,568,674
522,443
22,928,010
33,011,848
47
Okeechobee
710,230
1,655,881
123,618
5,563,563
8,053,292
48
Orange
16,926,163
29,788,214
3,024,641
144,361,879
194,100,897
49
Osceola
5,475,943
10,050,637
887,242
41,729,849
58,143,671
50
Palm Beach
16,824,268
28,044,916
2,909,316
140,477,070
188,255,570
51
Pasco
6,747,555
15,578,347
1,084,570
50,225,650
73,636,122
52
Pinellas
10,861,403
20,211,969
1,862,547
88,029,861
120,965,780
53
Polk
9,894,065
22,395,832
1,550,992
72,066,489
105,907,378
54
Putnam
1,159,016
2,954,332
196,703
9,012,119
13,322,170
55
St. Johns
2,934,858
6,460,902
450,567
20,993,265
30,839,592
56
St. Lucie
4,438,623
10,382,486
642,582
29,938,986
45,402,677
57
Santa Rosa
2,438,346
5,466,943
413,298
18,498,058
26,816,645
58
Sarasota
4,261,008
7,794,200
725,048
33,687,369
46,467,625
59
Seminole
6,526,048
12,838,389
1,152,395
52,046,781
72,563,613
60
Sumter
704,615
1,493,448
125,143
5,446,636
7,769,842
61
Suwannee
582,416
1,574,348
95,291
4,223,279
6,475,334
62
Taylor
311,558
739,386
51,373
2,300,218
3,402,535
63
Union
222,999
506,520
36,818
1,686,519
2,452,856
64
Volusia
6,358,921
12,452,942
1,111,836
50,430,049
70,353,748
65
Wakulla
528,425
2,016,968
82,812
3,851,482
6,479,687
66
Walton
653,454
1,871,066
111,966
4,785,446
7,421,932
67
Washington
346,432
1,136,583
59,769
2,576,688
4,119,472
68
Washington Special
52,012
0
8,937
361,432
422,381
69
FAMU Lab School
44,758
0
8,387
320,354
373,499
70
FAU Lab School
67,535
0
12,058
522,843
602,436
71
FSU Lab - Broward
58,998
0
10,400
482,773
552,171
72
FSU Lab - Leon
155,787
0
26,989
1,218,280
1,401,056
73
UF Lab School
113,133
0
19,709
860,243
993,085
74
Virtual School
1,184,171
0
0
5,264,442
6,448,613
State
266,673,588
483,032,198
45,021,406
2,108,529,344
2,903,256,536
1. From the 2006-07 FEFP First Calculation
2006-07 FEFP - Third Calculation
Page 7 of 57
Categoricals 2
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Net Categorical Program Funding - Amount Distributed to Districts
District
Instructional
Materials
Student
Transportation
1
Teachers
Lead
Program
1
Class Size
Reduction
Total
Categorical
Program
Funding
-1-
-2-
-3-
-4-
-5-
1
Alachua
2,771,532
6,843,572
471,479
21,830,628
31,917,211
2
Baker
486,078
1,347,063
81,367
3,644,177
5,558,685
3
Bay
2,547,929
5,256,865
462,592
20,247,071
28,514,457
4
Bradford
347,717
888,568
59,762
2,678,713
3,974,760
5
Brevard
7,137,704
12,284,572
1,259,230
58,112,052
78,793,558
6
Broward
25,964,106
34,394,927
4,473,006
215,440,195
280,272,234
7
Calhoun
218,359
546,903
38,259
1,670,947
2,474,468
8
Charlotte
1,804,660
3,625,139
300,470
13,370,849
19,101,118
9
Citrus
1,606,242
3,893,723
264,407
11,848,851
17,613,223
10
Clay
3,844,218
7,388,490
605,231
27,992,126
39,830,065
11
Collier
4,149,128
8,018,318
741,805
36,008,438
48,917,689
12
Columbia
973,064
2,596,188
171,735
7,516,188
11,257,175
13
Miami-Dade
34,687,127
30,990,508
5,959,785
280,456,093
352,093,513
14
DeSoto
497,355
964,031
85,573
3,865,326
5,412,285
15
Dixie
215,581
609,574
34,938
1,588,382
2,448,475
16
Duval
12,219,576
20,650,590
2,128,020
101,594,613
136,592,799
17
Escambia
4,159,121
12,268,582
712,959
31,574,723
48,715,385
18
Flagler
1,465,241
3,614,842
214,707
9,135,214
14,430,004
19
Franklin
126,199
182,674
21,573
918,348
1,248,794
20
Gadsden
604,563
2,306,996
100,644
4,779,321
7,791,524
21
Gilchrist
275,619
783,474
47,016
2,155,703
3,261,812
22
Glades
122,307
216,393
22,766
868,403
1,229,869
23
Gulf
217,326
496,886
35,225
1,609,808
2,359,245
24
Hamilton
198,982
542,577
31,331
1,448,357
2,221,247
25
Hardee
518,697
1,131,587
86,073
3,855,838
5,592,195
26
Hendry
733,592
1,617,544
127,412
5,753,890
8,232,438
27
Hernando
2,372,602
5,412,322
389,061
17,019,169
25,193,154
28
Highlands
1,286,608
2,649,550
205,967
9,472,460
13,614,585
29
Hillsborough
18,700,389
39,157,527
3,282,304
154,292,054
215,432,274
30
Holmes
326,396
919,066
55,665
2,320,193
3,621,320
31
Indian River
1,850,458
3,731,550
292,076
13,549,600
19,423,684
32
Jackson
705,696
2,125,700
121,245
5,428,637
8,381,278
33
Jefferson
116,152
415,596
19,112
908,940
1,459,800
34
Lafayette
108,079
200,064
17,615
762,179
1,087,937
35
Lake
4,128,306
8,581,896
663,469
30,152,751
43,526,422
36
Lee
8,489,226
19,015,923
1,340,246
63,247,748
92,093,143
37
Leon
3,159,635
5,089,780
541,875
25,630,900
34,422,190
38
Levy
586,800
1,931,350
105,319
4,570,260
7,193,729
39
Liberty
139,234
358,587
24,657
1,178,561
1,701,039
40
Madison
294,025
843,721
50,544
2,137,752
3,326,042
41
Manatee
4,008,567
7,130,643
728,784
32,820,727
44,688,721
42
Marion
4,235,465
11,420,408
714,088
31,841,850
48,211,811
43
Martin
1,763,384
4,211,725
303,757
14,371,235
20,650,101
44
Monroe
812,807
1,563,040
137,379
6,483,127
8,996,353
45
Nassau
1,108,550
2,830,181
183,428
8,487,314
12,609,473
46
Okaloosa
2,936,104
6,568,674
522,443
22,928,010
32,955,231
47
Okeechobee
706,884
1,655,881
123,618
5,563,563
8,049,946
48
Orange
16,995,109
29,788,214
3,024,641
144,361,879
194,169,843
49
Osceola
5,388,816
10,050,637
887,242
41,729,849
58,056,544
50
Palm Beach
16,513,906
28,044,916
2,909,316
140,477,070
187,945,208
51
Pasco
6,687,899
15,578,347
1,084,570
50,225,650
73,576,466
52
Pinellas
10,815,457
20,211,969
1,862,547
88,029,861
120,919,834
53
Polk
9,861,292
22,395,832
1,550,992
72,066,489
105,874,605
54
Putnam
1,159,781
2,954,332
196,703
9,012,119
13,322,935
55
St. Johns
2,943,240
6,460,902
450,567
20,993,265
30,847,974
56
St. Lucie
4,424,389
10,382,486
642,582
29,938,986
45,388,443
57
Santa Rosa
2,430,487
5,466,943
413,298
18,498,058
26,808,786
58
Sarasota
4,208,647
7,794,200
725,048
33,687,369
46,415,264
59
Seminole
6,433,130
12,838,389
1,152,395
52,046,781
72,470,695
60
Sumter
695,212
1,493,448
125,143
5,446,636
7,760,439
61
Suwannee
568,596
1,574,348
95,291
4,223,279
6,461,514
62
Taylor
310,862
739,386
51,373
2,300,218
3,401,839
63
Union
217,829
506,520
36,818
1,686,519
2,447,686
64
Volusia
6,313,001
12,452,942
1,111,836
50,430,049
70,307,828
65
Wakulla
523,027
2,016,968
82,812
3,851,482
6,474,289
66
Walton
633,745
1,871,066
111,966
4,785,446
7,402,223
67
Washington
346,307
1,136,583
59,769
2,576,688
4,119,347
68
Washington Special
52,168
0
8,937
361,432
422,537
69
FAMU Lab School
44,902
0
8,387
320,354
373,643
70
FAU Lab School
68,232
0
12,058
522,843
603,133
71
FSU Lab - Broward
59,198
0
10,400
482,773
552,371
72
FSU Lab - Leon
155,557
0
26,989
1,218,280
1,400,826
73
UF Lab School
116,149
0
19,709
860,243
996,101
74
Virtual School
1,371,104
0
0
5,264,442
6,635,546
State
265,065,432
483,032,198
45,021,406
2,108,529,344
2,901,648,380
1. From the 2006-07 FEFP First Calculation
2006-07 FEFP - Third Calculation
Page 8 of 57
Declining Enrollment
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Declining Enrollment Supplement
District
2005-06
Unweighted
FTE
1
2006-07
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
28,312.64
4,800.47
26,376.88
3,511.33
73,741.89
0.00
0.00
570.35
64.59
298.80
0.00
0.00
285.18
32.30
149.40
113,225,257
17,862,009
105,692,996
13,578,686
298,328,663
4,009.64
3,785.25
3,922.22
3,797.26
4,029.25
0
0
1,118,539
122,651
601,970
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
260,682.30
2,194.14
17,546.40
15,807.51
35,670.68
6,469.65
41.18
0.00
0.00
0.00
3,234.83
20.59
0.00
0.00
0.00
1,145,575,360
8,542,765
67,080,608
59,048,560
133,949,708
4,288.10
3,821.72
3,845.37
3,806.74
3,916.93
13,871,275
78,689
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
42,592.43
10,118.91
350,435.32
5,041.35
2,146.15
182.07
14.55
7,705.65
0.00
0.00
91.04
7.28
3,852.83
0.00
0.00
185,536,242
37,826,361
1,508,569,689
19,283,429
7,990,560
4,337.54
3,732.82
4,212.22
3,857.07
3,768.90
394,890
27,175
16,228,968
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
125,845.30
41,943.00
12,065.10
1,232.41
6,128.47
1,372.15
725.49
0.00
58.45
0.00
686.08
362.75
0.00
29.23
0.00
516,518,907
164,594,731
41,402,350
4,955,719
24,176,614
4,060.13
3,857.52
3,773.01
3,839.08
3,963.78
2,785,574
1,399,315
0
112,216
0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2,780.91
1,145.40
2,158.98
1,932.79
5,117.14
0.00
136.69
0.00
0.00
0.00
0.00
68.35
0.00
0.00
0.00
10,835,017
4,945,967
7,987,813
7,090,738
19,108,413
3,912.75
3,857.74
3,743.61
3,750.76
3,787.38
0
263,677
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
7,384.06
22,377.48
12,405.87
191,141.06
3,313.02
122.93
0.00
0.00
0.00
43.16
61.47
0.00
0.00
0.00
21.58
29,577,234
82,435,007
46,701,469
786,590,276
12,042,763
3,939.96
3,821.39
3,865.12
4,126.83
3,588.24
242,189
0
0
0
77,434
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
17,549.04
7,144.10
1,192.75
1,050.89
38,923.04
0.00
68.22
0.00
5.11
0.00
0.00
34.11
0.00
2.56
0.00
66,728,171
27,857,970
4,579,528
3,907,851
147,687,064
3,938.51
3,862.55
3,849.28
3,700.62
3,942.94
0
131,752
0
9,474
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
78,272.77
32,286.88
6,149.48
1,420.74
2,928.87
0.00
0.00
16.53
0.00
99.63
0.00
0.00
8.27
0.00
49.82
305,762,599
130,355,401
23,585,242
5,601,489
11,308,773
4,092.77
4,066.31
3,825.04
3,979.15
3,734.12
0
0
31,633
0
186,034
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
41,814.83
42,015.42
17,857.25
8,057.71
10,897.43
123.92
0.00
0.00
269.86
0.00
61.96
0.00
0.00
134.93
0.00
166,500,744
160,438,513
73,451,284
35,561,252
42,075,134
3,970.09
3,869.53
4,141.40
4,270.30
3,918.31
245,987
0
0
576,192
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
30,219.83
7,277.50
173,031.51
51,086.57
169,823.53
482.00
0.00
611.21
0.00
2,773.87
241.00
0.00
305.61
0.00
1,386.94
120,162,977
28,298,742
737,222,566
203,719,512
744,112,921
3,913.87
3,890.26
4,245.63
4,142.70
4,311.26
943,243
0
1,297,507
0
5,979,459
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
64,032.85
109,516.88
92,272.36
11,759.20
26,810.98
0.00
1,908.47
0.00
130.95
0.00
0.00
954.24
0.00
65.48
0.00
247,517,853
461,804,351
349,384,276
45,906,042
102,285,678
3,986.78
4,144.52
3,934.18
3,860.85
3,999.74
0
3,954,867
0
252,808
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,633.79
24,738.22
42,393.52
66,088.04
7,211.75
0.00
0.00
0.00
861.61
0.00
0.00
0.00
0.00
430.81
0.00
141,620,219
93,932,842
171,285,256
270,039,095
27,446,737
3,929.23
3,813.07
4,088.14
4,033.47
3,809.16
0
0
0
1,737,659
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,835.42
3,082.75
2,234.26
65,216.49
5,002.08
0.00
0.00
0.00
18.63
0.00
0.00
0.00
0.00
9.32
0.00
21,314,900
11,433,152
8,371,346
259,711,662
18,870,291
3,685.75
3,760.72
3,780.77
3,981.16
3,894.97
0
0
0
37,104
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
6,630.81
3,544.98
496.34
418.05
671.20
72.87
9.01
37.24
41.12
0.00
36.44
4.51
18.62
20.56
0.00
24,502,615
13,065,693
2,055,882
1,787,770
2,607,413
3,655.10
3,676.34
3,853.00
3,893.48
3,932.28
133,192
16,580
71,743
80,050
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
605.25
1,588.26
1,160.61
4,684.43
604.76
1,590.97
1,141.15
6,721.75
0.49
0.00
19.46
0.00
0.25
0.00
9.73
0.00
2,441,789
6,247,137
4,469,509
19,568,141
4,034.35
3,933.32
3,851.00
4,177.27
1,009
0
37,470
0
State
2,641,121.29
2,641,598.13
25,355.91
12,678.07
10,827,641,293
290,391.62
53,048,325
1. From the 2005-06 Final Calculation
2006-07 FEFP - Third Calculation
Page 9 of 57
Sparsity1
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Sparsity - Index, Factor, and Computed Supplement
District
Unweighted
FTE
1
Centers
School
High
Capped at 3
Centers
School
High
Minimum
2
1,000
Index
Sparsity
Factor
Sparsity
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
28,312.64
7
3
9,438
0.0000
30,823.99
0
2
Baker
4,800.47
1
1
4,800
0.0368
5,011.61
734,317
3
Bay
26,376.88
6
3
8,792
0.0000
29,177.11
0
4
Bradford
3,511.33
1
1
3,511
0.0673
3,728.59
999,122
5
Brevard
73,741.89
14
3
24,581
0.0000
80,763.85
0
6
Broward
260,682.30
29
3
86,894
0.0000
286,797.41
0
7
Calhoun
2,194.14
2
2
1,097
0.1801
2,397.51
1,719,226
8
Charlotte
17,546.40
3
3
5,849
0.0188
18,905.01
1,415,121
9
Citrus
15,807.51
3
3
5,269
0.0282
16,994.34
1,908,148
10
Clay
35,670.68
6
3
11,890
0.0000
38,359.79
0
11
Collier
42,592.43
9
3
14,197
0.0000
47,237.41
0
12
Columbia
10,118.91
2
2
5,059
0.0319
10,707.38
1,359,980
13
Miami-Dade
350,435.32
45
3
116,812
0.0000
376,716.23
0
14
DeSoto
5,041.35
1
1
5,041
0.0322
5,359.19
687,090
15
Dixie
2,146.15
1
1
2,146
0.1173
2,288.78
1,068,958
16
Duval
125,845.30
19
3
41,948
0.0000
136,007.15
0
17
Escambia
41,943.00
8
3
13,981
0.0000
45,205.78
0
18
Flagler
12,065.10
2
2
6,033
0.0161
12,877.29
825,485
19
Franklin
1,232.41
2
2
1,000
0.1877
1,320.46
986,843
20
Gadsden
6,128.47
2
2
3,064
0.0811
6,627.53
2,140,086
21
Gilchrist
2,780.91
2
2
1,390
0.1593
3,049.49
1,934,201
22
Glades
1,145.40
1
1
1,145
0.1765
1,205.14
846,917
23
Gulf
2,158.98
2
2
1,079
0.1815
2,321.83
1,677,899
24
Hamilton
1,932.79
1
1
1,933
0.1277
2,099.08
1,067,281
25
Hardee
5,117.14
1
1
5,117
0.0309
5,437.89
669,033
26
Hendry
7,384.06
2
2
3,692
0.0623
7,849.84
1,947,187
27
Hernando
22,377.48
4
3
7,459
0.0000
23,759.08
0
28
Highlands
12,405.87
3
3
4,135
0.0511
13,518.32
2,750,441
29
Hillsborough
191,141.06
23
3
63,714
0.0000
208,982.08
0
30
Holmes
3,313.02
4
3
1,104
0.1796
3,459.66
2,473,993
31
Indian River
17,549.04
2
2
8,775
0.0000
18,872.79
0
32
Jackson
7,144.10
7
3
2,381
0.1068
7,850.21
3,338,191
33
Jefferson
1,192.75
1
1
1,193
0.1729
1,253.20
862,728
34
Lafayette
1,050.89
1
1
1,051
0.1837
1,106.04
808,982
35
Lake
38,923.04
7
3
12,974
0.0000
41,629.69
0
36
Lee
78,272.77
10
3
26,091
0.0000
85,775.24
0
37
Leon
32,286.88
5
3
10,762
0.0000
35,106.82
0
38
Levy
6,149.48
4
3
2,050
0.1219
6,588.96
3,198,006
39
Liberty
1,420.74
1
1
1,421
0.1573
1,634.33
1,023,593
40
Madison
2,928.87
1
1
2,929
0.0857
3,065.91
1,046,162
41
Manatee
41,814.83
5
3
13,938
0.0000
45,483.58
0
42
Marion
42,015.42
7
3
14,005
0.0000
45,082.77
0
43
Martin
17,857.25
3
3
5,952
0.0173
19,966.24
1,375,312
44
Monroe
8,057.71
3
3
2,686
0.0945
8,665.43
3,260,473
45
Nassau
10,897.43
3
3
3,632
0.0639
11,598.57
2,950,965
46
Okaloosa
30,219.83
8
3
10,073
0.0000
32,885.03
0
47
Okeechobee
7,277.50
1
1
7,278
0.0003
7,794.78
9,311
48
Orange
173,031.51
16
3
57,677
0.0000
195,040.49
0
49
Osceola
51,086.57
8
3
17,029
0.0000
57,360.59
0
50
Palm Beach
169,823.53
22
3
56,608
0.0000
187,075.17
0
51
Pasco
64,032.85
11
3
21,344
0.0000
69,233.44
0
52
Pinellas
109,516.88
17
3
36,506
0.0000
120,179.15
0
53
Polk
92,272.36
17
3
30,757
0.0000
99,235.99
0
54
Putnam
11,759.20
3
3
3,920
0.0563
12,621.52
2,829,299
55
St. Johns
26,810.98
5
3
8,937
0.0000
29,255.06
0
56
St. Lucie
38,633.79
5
3
12,878
0.0000
41,458.12
0
57
Santa Rosa
24,738.22
6
3
8,246
0.0000
26,436.24
0
58
Sarasota
42,393.52
6
3
14,131
0.0000
46,695.75
0
59
Seminole
66,088.04
8
3
22,029
0.0000
72,083.36
0
60
Sumter
7,211.75
2
2
3,606
0.0646
7,703.43
1,981,415
61
Suwannee
5,835.42
2
2
2,918
0.0860
6,151.29
2,106,315
62
Taylor
3,082.75
1
1
3,083
0.0804
3,283.28
1,051,048
63
Union
2,234.26
1
1
2,234
0.1132
2,362.09
1,064,637
64
Volusia
65,216.49
9
3
21,739
0.0000
71,700.81
0
65
Wakulla
5,002.08
1
1
5,002
0.0330
5,337.80
701,350
66
Walton
6,630.81
4
3
2,210
0.1143
6,960.90
3,167,892
67
Washington
3,544.98
2
2
1,772
0.1363
3,784.81
2,053,992
68
Washington Special
496.34
0
0
0
0.0000
538.44
0
69
FAMU Lab School
418.05
1
1
1,000
0.1877
434.89
325,014
70
FAU Lab School
671.20
0
0
0
0.0000
685.99
0
71
FSU Lab - Broward
604.76
0
0
0
0.0000
628.40
0
72
FSU Lab - Leon
1,590.97
1
1
1,591
0.1467
1,679.01
980,713
73
UF Lab School
1,141.15
1
1
1,141
0.1768
1,197.72
843,133
74
Virtual School
6,721.75
0
0
0
0.0000
8,122.83
0
State
2,641,598.13
424
162
925,719
3.9660
2,880,594.98
62,189,859
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
2006-07 FEFP - Third Calculation
Page 10 of 57
Sparsity2
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
1
Wealth
Adjusted
Sparsity
Supplement
Initial
Prorated
Sparsity
Supplement
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
5,451,950
345,930
8,660,917
394,441
19,077,639
28,312.64
4,800.47
26,376.88
3,511.33
73,741.89
192.56
72.06
328.35
112.33
258.71
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
734,317
0
999,122
0
0
521,137
0
709,067
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
76,885,614
157,077
11,763,703
5,615,019
4,477,407
260,682.30
2,194.14
17,546.40
15,807.51
35,670.68
294.94
71.59
670.43
355.21
125.52
0.00
0.00
366.85
51.63
0.00
0
0
(1,415,121)
(816,142)
0
0
1,719,226
0
1,092,006
0
0
1,220,117
0
774,985
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
37,340,263
1,135,730
103,750,440
861,125
293,988
42,592.43
10,118.91
350,435.32
5,041.35
2,146.15
876.69
112.24
296.06
170.81
136.98
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,359,980
0
687,090
1,068,958
0
965,164
0
487,621
758,628
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
25,524,837
7,183,162
5,309,191
1,951,186
594,689
125,845.30
41,943.00
12,065.10
1,232.41
6,128.47
202.83
171.26
440.05
1,583.23
97.04
0.00
0.00
136.47
1,279.65
0.00
0
0
(825,485)
(986,843)
0
0
0
0
0
2,140,086
0
0
0
0
1,518,797
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
286,999
327,655
1,395,177
333,814
746,569
2,780.91
1,145.40
2,158.98
1,932.79
5,117.14
103.20
286.06
646.22
172.71
145.90
0.00
0.00
342.64
0.00
0.00
0
0
(739,753)
0
0
1,934,201
846,917
938,146
1,067,281
669,033
1,372,682
601,048
665,793
757,438
474,806
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,350,070
4,814,975
2,855,450
38,173,485
202,414
7,384.06
22,377.48
12,405.87
191,141.06
3,313.02
182.84
215.17
230.17
199.71
61.10
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,947,187
0
2,750,441
0
2,473,993
1,381,899
0
1,951,960
0
1,755,767
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
8,665,787
655,168
244,855
103,531
9,221,322
17,549.04
7,144.10
1,192.75
1,050.89
38,923.04
493.80
91.71
205.29
98.52
236.91
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,338,191
862,728
808,982
0
0
2,369,080
612,269
574,126
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
43,449,257
7,161,928
1,129,623
118,509
310,301
78,272.77
32,286.88
6,149.48
1,420.74
2,928.87
555.10
221.82
183.69
83.41
105.95
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,198,006
1,023,593
1,046,162
0
0
2,269,592
726,433
742,450
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
14,853,778
8,499,924
10,363,306
12,853,587
3,524,031
41,814.83
42,015.42
17,857.25
8,057.71
10,897.43
355.23
202.30
580.34
1,595.19
323.38
0.00
0.00
276.76
1,291.61
19.80
0
0
(1,375,312)
(3,260,473)
(215,769)
0
0
0
0
2,735,196
0
0
0
0
1,941,140
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
8,687,465
1,101,171
44,756,305
10,588,914
78,173,988
30,219.83
7,277.50
173,031.51
51,086.57
169,823.53
287.48
151.31
258.66
207.27
460.32
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
9,311
0
0
0
0
6,608
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
12,545,640
36,595,470
14,722,921
1,908,955
10,722,930
64,032.85
109,516.88
92,272.36
11,759.20
26,810.98
195.93
334.15
159.56
162.34
399.95
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,829,299
0
0
0
0
2,007,924
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,915,954
4,349,331
28,552,426
14,470,024
2,259,054
38,633.79
24,738.22
42,393.52
66,088.04
7,211.75
308.43
175.81
673.51
218.95
313.25
0.00
0.00
0.00
0.00
9.67
0
0
0
0
(69,738)
0
0
0
0
1,911,677
0
0
0
0
1,356,697
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
746,392
508,417
97,989
18,582,459
691,588
5,835.42
3,082.75
2,234.26
65,216.49
5,002.08
127.91
164.92
43.86
284.93
138.26
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,106,315
1,051,048
1,064,637
0
701,350
1,494,830
745,918
755,562
0
497,741
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
7,873,974
490,221
0
92,732
308,967
6,630.81
3,544.98
496.34
418.05
671.20
1,187.48
138.29
0.00
221.82
460.32
883.90
0.00
0.00
0.00
0.00
(3,167,892)
0
0
0
0
0
2,053,992
0
325,014
0
0
1,457,697
0
230,659
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
178,368
352,909
219,740
2,032,523
604.76
1,590.97
1,141.15
6,721.75
294.94
221.82
192.56
302.38
0.00
0.00
0.00
0.00
0
0
0
0
0
980,713
843,133
0
0
696,002
598,363
0
State
801,942,650
2,641,598.13
303.58
(12,872,528)
49,317,331
35,000,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.
2006-07 FEFP - Third Calculation
Page 11 of 57
Sparsity3
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2006-07
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
190,346,315
31,706,907
174,444,206
24,397,120
492,288,433
28,312.64
4,800.47
26,376.88
3,511.33
73,741.89
6,723.02
6,604.96
6,613.53
6,948.11
6,675.83
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
734,317
0
999,122
0
0
734,317
0
999,122
0
0
501,539
0
682,401
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,415,121)
(816,142)
0
1,773,383,217
15,557,918
119,700,823
104,014,221
236,248,721
260,682.30
2,194.14
17,546.40
15,807.51
35,670.68
6,802.85
7,090.67
6,821.96
6,580.05
6,623.05
0.00
0.00
0.00
(201.01)
0.00
0
0
0
(3,177,468)
0
0
0
(1,415,121)
0
0
0
1,719,226
1,415,121
1,908,148
0
0
1,719,226
0
1,908,148
0
0
1,174,232
0
1,303,266
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
325,099,403
67,037,067
2,377,501,194
33,723,222
14,444,539
42,592.43
10,118.91
350,435.32
5,041.35
2,146.15
7,632.80
6,624.93
6,784.42
6,689.32
6,730.44
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,359,980
0
687,090
1,068,958
0
1,359,980
0
687,090
1,068,958
0
928,867
0
469,283
730,099
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(825,485)
(986,843)
0
849,768,371
272,955,030
79,025,256
9,511,618
42,284,899
125,845.30
41,943.00
12,065.10
1,232.41
6,128.47
6,752.48
6,507.76
6,549.90
7,717.90
6,899.75
0.00
0.00
(231.16)
0.00
0.00
0
0
(2,788,969)
0
0
0
0
0
(986,843)
0
0
0
825,485
986,843
2,140,086
0
0
825,485
0
2,140,086
0
0
563,807
0
1,461,680
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(739,753)
0
0
19,674,322
8,394,954
14,745,920
13,228,203
33,086,111
2,780.91
1,145.40
2,158.98
1,932.79
5,117.14
7,074.78
7,329.28
6,830.04
6,844.10
6,465.74
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(739,753)
0
0
1,934,201
846,917
1,677,899
1,067,281
669,033
1,934,201
846,917
938,146
1,067,281
669,033
1,321,060
578,445
640,754
728,954
456,950
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
50,033,326
144,286,678
81,257,358
1,292,567,964
21,897,164
7,384.06
22,377.48
12,405.87
191,141.06
3,313.02
6,775.86
6,447.85
6,549.91
6,762.38
6,609.43
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,947,187
0
2,750,441
0
2,473,993
1,947,187
0
2,750,441
0
2,473,993
1,329,930
0
1,878,553
0
1,689,739
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
117,084,983
48,521,604
8,924,200
6,989,522
250,606,336
17,549.04
7,144.10
1,192.75
1,050.89
38,923.04
6,671.87
6,791.84
7,482.04
6,651.05
6,438.51
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,338,191
862,728
808,982
0
0
3,338,191
862,728
808,982
0
0
2,279,986
589,244
552,535
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
556,111,341
221,097,596
42,074,661
10,474,744
20,219,051
78,272.77
32,286.88
6,149.48
1,420.74
2,928.87
7,104.79
6,847.91
6,841.99
7,372.74
6,903.36
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,198,006
1,023,593
1,046,162
0
0
3,198,006
1,023,593
1,046,162
0
0
2,184,240
699,115
714,529
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,375,312)
(3,260,473)
(215,769)
278,872,217
275,449,801
126,158,249
65,576,476
72,613,751
41,814.83
42,015.42
17,857.25
8,057.71
10,897.43
6,669.22
6,555.92
7,064.82
8,138.35
6,663.38
0.00
0.00
0.00
0.00
(117.68)
0
0
0
0
(1,282,410)
0
0
(1,375,312)
(3,260,473)
0
0
0
1,375,312
3,260,473
2,950,965
0
0
0
0
2,950,965
0
0
0
0
2,015,511
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
198,728,247
47,357,469
1,178,912,842
340,948,338
1,199,818,279
30,219.83
7,277.50
173,031.51
51,086.57
169,823.53
6,576.09
6,507.38
6,813.28
6,673.93
7,065.09
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
9,311
0
0
0
0
9,311
0
0
0
0
6,359
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
431,981,403
750,866,355
610,417,126
78,005,828
178,281,407
64,032.85
109,516.88
92,272.36
11,759.20
26,810.98
6,746.25
6,856.17
6,615.38
6,633.60
6,649.57
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,829,299
0
0
0
0
2,829,299
0
0
0
0
1,932,413
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
(69,738)
253,738,193
158,723,604
303,257,344
437,808,191
47,243,919
38,633.79
24,738.22
42,393.52
66,088.04
7,211.75
6,567.78
6,416.13
7,153.39
6,624.62
6,550.96
0.00
0.00
0.00
0.00
(230.10)
0
0
0
0
(1,659,424)
0
0
0
0
0
0
0
0
0
1,981,415
0
0
0
0
1,981,415
0
0
0
0
1,353,308
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
36,581,470
20,367,812
14,872,534
431,917,683
33,643,996
5,835.42
3,082.75
2,234.26
65,216.49
5,002.08
6,268.87
6,607.03
6,656.58
6,622.83
6,726.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
2,106,315
1,051,048
1,064,637
0
701,350
2,106,315
1,051,048
1,064,637
0
701,350
1,438,614
717,866
727,148
0
479,022
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(3,167,892)
0
0
0
0
46,414,469
23,525,432
4,172,824
3,073,480
4,247,400
6,630.81
3,544.98
496.34
418.05
671.20
6,999.82
6,636.27
8,407.19
7,351.94
6,328.07
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(3,167,892)
0
0
0
0
3,167,892
2,053,992
0
325,014
0
0
2,053,992
0
325,014
0
0
1,402,878
0
221,985
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
3,895,583
10,500,483
7,696,979
42,438,702
604.76
1,590.97
1,141.15
6,721.75
6,441.54
6,600.05
6,744.93
6,313.64
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
980,713
843,133
0
0
980,713
843,133
0
0
669,828
575,860
0
State
(12,872,528)
17,912,822,404
2,641,598.13
6,781.06
(779.95)
(8,908,271)
(10,945,394)
62,189,859
51,244,465
35,000,000
2006-07 FEFP - Third Calculation
Lab School Discretionary
12/15/2006 12:52 PM
Page 12 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount in
Lab School
District
Discretionary
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
5,451,950
28,312.64
192.56
0.00
0
2
Baker
345,930
4,800.47
72.06
0.00
0
3
Bay
8,660,917
26,376.88
328.35
0.00
0
4
Bradford
394,441
3,511.33
112.33
0.00
0
5
Brevard
19,077,639
73,741.89
258.71
0.00
0
6
Broward
76,885,614
260,682.30
294.94
0.00
0
7
Calhoun
157,077
2,194.14
71.59
0.00
0
8
Charlotte
11,763,703
17,546.40
670.43
0.00
0
9
Citrus
5,615,019
15,807.51
355.21
0.00
0
10
Clay
4,477,407
35,670.68
125.52
0.00
0
11
Collier
37,340,263
42,592.43
876.69
0.00
0
12
Columbia
1,135,730
10,118.91
112.24
0.00
0
13
Miami-Dade
103,750,440
350,435.32
296.06
0.00
0
14
DeSoto
861,125
5,041.35
170.81
0.00
0
15
Dixie
293,988
2,146.15
136.98
0.00
0
16
Duval
25,524,837
125,845.30
202.83
0.00
0
17
Escambia
7,183,162
41,943.00
171.26
0.00
0
18
Flagler
5,309,191
12,065.10
440.05
0.00
0
19
Franklin
1,951,186
1,232.41
1,583.23
0.00
0
20
Gadsden
594,689
6,128.47
97.04
0.00
0
21
Gilchrist
286,999
2,780.91
103.20
0.00
0
22
Glades
327,655
1,145.40
286.06
0.00
0
23
Gulf
1,395,177
2,158.98
646.22
0.00
0
24
Hamilton
333,814
1,932.79
172.71
0.00
0
25
Hardee
746,569
5,117.14
145.90
0.00
0
26
Hendry
1,350,070
7,384.06
182.84
0.00
0
27
Hernando
4,814,975
22,377.48
215.17
0.00
0
28
Highlands
2,855,450
12,405.87
230.17
0.00
0
29
Hillsborough
38,173,485
191,141.06
199.71
0.00
0
30
Holmes
202,414
3,313.02
61.10
0.00
0
31
Indian River
8,665,787
17,549.04
493.80
0.00
0
32
Jackson
655,168
7,144.10
91.71
0.00
0
33
Jefferson
244,855
1,192.75
205.29
0.00
0
34
Lafayette
103,531
1,050.89
98.52
0.00
0
35
Lake
9,221,322
38,923.04
236.91
0.00
0
36
Lee
43,449,257
78,272.77
555.10
0.00
0
37
Leon
7,161,928
32,286.88
221.82
0.00
0
38
Levy
1,129,623
6,149.48
183.69
0.00
0
39
Liberty
118,509
1,420.74
83.41
0.00
0
40
Madison
310,301
2,928.87
105.95
0.00
0
41
Manatee
14,853,778
41,814.83
355.23
0.00
0
42
Marion
8,499,924
42,015.42
202.30
0.00
0
43
Martin
10,363,306
17,857.25
580.34
0.00
0
44
Monroe
12,853,587
8,057.71
1,595.19
0.00
0
45
Nassau
3,524,031
10,897.43
323.38
0.00
0
46
Okaloosa
8,687,465
30,219.83
287.48
0.00
0
47
Okeechobee
1,101,171
7,277.50
151.31
0.00
0
48
Orange
44,756,305
173,031.51
258.66
0.00
0
49
Osceola
10,588,914
51,086.57
207.27
0.00
0
50
Palm Beach
78,173,988
169,823.53
460.32
0.00
0
51
Pasco
12,545,640
64,032.85
195.93
0.00
0
52
Pinellas
36,595,470
109,516.88
334.15
0.00
0
53
Polk
14,722,921
92,272.36
159.56
0.00
0
54
Putnam
1,908,955
11,759.20
162.34
0.00
0
55
St. Johns
10,722,930
26,810.98
399.95
0.00
0
56
St. Lucie
11,915,954
38,633.79
308.43
0.00
0
57
Santa Rosa
4,349,331
24,738.22
175.81
0.00
0
58
Sarasota
28,552,426
42,393.52
673.51
0.00
0
59
Seminole
14,470,024
66,088.04
218.95
0.00
0
60
Sumter
2,259,054
7,211.75
313.25
0.00
0
61
Suwannee
746,392
5,835.42
127.91
0.00
0
62
Taylor
508,417
3,082.75
164.92
0.00
0
63
Union
97,989
2,234.26
43.86
0.00
0
64
Volusia
18,582,459
65,216.49
284.93
0.00
0
65
Wakulla
691,588
5,002.08
138.26
0.00
0
66
Walton
7,873,974
6,630.81
1,187.48
0.00
0
67
Washington
490,221
3,544.98
138.29
0.00
0
68
Washington Special
0
496.34
0.00
0.00
0
69
FAMU Lab School
0
418.05
0.00
221.82
92,732
70
FAU Lab School
0
671.20
0.00
460.32
308,967
71
FSU Lab - Broward
0
604.76
0.00
294.94
178,368
72
FSU Lab - Leon
0
1,590.97
0.00
221.82
352,909
73
UF Lab School
0
1,141.15
0.00
192.56
219,740
74
Virtual School
0
6,721.75
0.00
302.38
2,032,523
State
798,757,411
2,641,598.13
302.38
1,693.84
3,185,239
1. Discretionary funds per unweightedFTE for school district in which laboratory school district is located x
unweighted FTE for laboratory school district. The State-wide average discretionary funds per unweighted
FTE is used for the Florida Virtual School.
2006-07 FEFP - Third Calculation
Discretionary Equalization
12/15/2006 12:52 PM
Page 13 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2006
School
Taxable
Value
Value of
0.250
Mills
2006-07
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized
Equalized
Discretionary Discretionary
Mills
Taxes
Allowed
Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
11,357,500,164
699,206,345
18,869,456,228
809,041,156
39,294,006,872
2,697,406
166,062
4,481,496
192,147
9,332,327
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
95.97
34.23
162.50
53.93
124.31
0.250
2,697,406
0.250
166,062
0.154
2,760,601
0.250
192,147
0.201
7,503,191
113,274
319,038
0
164,138
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
158,690,637,790
322,038,098
24,321,071,778
11,637,462,135
9,122,880,536
37,689,026
76,484
5,776,255
2,763,897
2,166,684
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
141.34
33.53
322.46
175.34
60.05
0.177
26,683,831
0.250
76,484
0.078
1,802,191
0.143
1,580,949
0.250
2,166,684
0
151,608
0
0
1,441,461
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,238,074,548
2,314,067,974
213,825,364,287
1,758,121,481
591,757,218
18,344,043
549,591
50,783,524
417,554
140,542
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
414.80
53.68
142.93
81.85
67.48
0.060
4,402,570
0.250
549,591
0.175
35,548,467
0.250
417,554
0.250
140,542
0
474,232
0
92,593
67,735
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
51,951,142,035
14,927,916,899
10,886,648,601
4,113,401,327
1,236,476,463
12,338,396
3,545,380
2,585,579
976,933
293,663
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
97.26
83.41
202.00
759.62
48.94
0.250
12,338,396
0.250
3,545,380
0.124
1,282,447
0.033
128,955
0.250
293,663
347,609
705,140
0
0
306,360
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
570,275,461
683,411,698
2,905,749,172
663,890,212
1,556,504,727
135,440
162,310
690,115
157,674
369,670
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
48.32
119.59
328.63
84.42
72.04
0.250
135,440
0.209
135,691
0.076
209,795
0.250
157,674
0.250
369,670
144,855
0
0
29,101
143,473
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,823,903,339
9,901,079,038
5,840,455,726
78,793,903,491
424,269,500
670,677
2,351,506
1,387,108
18,713,552
100,764
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.30
101.38
112.97
95.63
30.36
0.250
670,677
0.247
2,323,288
0.221
1,226,204
0.250
18,713,552
0.250
100,764
88,871
0
0
855,116
231,104
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,930,192,137
1,349,707,707
518,623,632
213,297,993
18,975,642,475
4,258,421
320,556
123,173
50,658
4,506,715
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
244.56
44.35
108.11
48.24
113.94
0.102
1,737,436
0.250
320,556
0.231
113,812
0.250
50,658
0.219
3,947,882
0
402,248
0
54,356
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
89,502,215,901
14,675,884,867
2,346,565,082
249,946,513
644,263,621
21,256,776
3,485,523
557,309
59,362
153,013
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
266.04
107.90
88.76
40.38
50.78
0.094
7,992,548
0.232
3,234,565
0.250
557,309
0.250
59,362
0.250
153,013
0
0
70,573
87,639
148,313
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,735,678,005
17,429,268,825
21,343,775,570
26,872,672,507
7,246,175,600
7,299,724
4,139,451
5,069,147
6,382,260
1,720,967
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
168.01
97.24
279.93
779.27
157.38
0.149
4,350,635
0.250
4,139,451
0.089
1,804,616
0.032
816,929
0.159
1,094,535
0
117,497
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
18,046,515,116
2,270,839,361
92,367,603,422
21,989,200,577
161,252,193,452
4,286,047
539,324
21,937,306
5,222,435
38,297,396
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
137.61
73.18
121.66
98.73
220.81
0.182
3,120,242
0.250
539,324
0.205
17,988,591
0.250
5,222,435
0.113
17,310,423
0
197,653
0
67,175
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,750,555,212
75,661,254,861
30,014,236,274
3,963,942,355
22,129,008,582
6,115,757
17,969,548
7,128,381
941,436
5,255,640
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
94.59
161.83
77.09
80.28
195.66
0.250
6,115,757
0.154
11,069,242
0.250
7,128,381
0.250
941,436
0.128
2,690,887
349,800
0
2,118,358
231,250
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,344,463,819
8,709,973,431
59,015,112,897
29,886,314,133
4,622,447,404
5,781,810
2,068,619
14,016,089
7,098,000
1,097,831
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
150.93
83.96
324.26
103.32
147.15
0.166
3,839,122
0.250
2,068,619
0.077
4,316,956
0.242
6,870,864
0.170
746,525
0
395,214
0
0
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,512,757,217
1,264,231,366
203,099,015
38,380,036,066
1,371,523,210
359,280
300,255
48,236
9,115,259
325,737
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
63.24
98.04
21.98
137.52
65.98
0.250
359,280
0.250
300,255
0.250
48,236
0.182
6,635,908
0.250
325,737
208,831
6,003
171,252
0
167,954
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
16,515,893,518
1,006,872,016
0
0
0
3,922,525
239,132
0
0
0
6,675.02
3,563.22
532.77
500.00
718.84
587.64
67.11
0.00
0.00
0.00
0.043
674,674
0.250
239,132
0.000
0
0.000
0
0.000
0
0
117,194
0
50,000
71,884
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
619.99
1,609.00
1,175.00
5,966.60
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
61,999
160,900
117,500
596,660
State
1,648,441,698,038
391,504,903
2,689,973.81
145.54
0.250
257,245,199
11,645,961
1. From the 2006-07 FEFP Second Calculation
2. The Washington Special school district does not receive Discretionary Equalization funds.
2006-07 FEFP - Third Calculation
Page 14 of 57
.51 Mill Compression
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
0.510 Mill Compression
Value of
Col. 4
Compress
Value of
2006-07
0.510
Amount
to
2006
0.510
Unweighted
Mills
Below
$303.64
District
Tax Roll
Mills
FTE
Per FTE
$303.64
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
11,252,733,947
5,451,950
28,312.64
192.56
111.08
3,144,968
2
Baker
713,994,168
345,930
4,800.47
72.06
231.58
1,111,693
3
Bay
17,875,988,742
8,660,917
26,376.88
328.35
0.00
0
4
Bradford
814,120,251
394,441
3,511.33
112.33
191.31
671,753
5
Brevard
39,375,931,246
19,077,639
73,741.89
258.71
44.93
3,313,223
6
Broward
158,690,637,790
76,885,614
260,682.30
294.94
8.70
2,267,936
7
Calhoun
324,205,199
157,077
2,194.14
71.59
232.05
509,150
8
Charlotte
24,280,088,571
11,763,703
17,546.40
670.43
0.00
0
9
Citrus
11,589,306,439
5,615,019
15,807.51
355.21
0.00
0
10
Clay
9,241,295,063
4,477,407
35,670.68
125.52
178.12
6,353,662
11
Collier
77,069,685,774
37,340,263
42,592.43
876.69
0.00
0
12
Columbia
2,344,127,720
1,135,730
10,118.91
112.24
191.40
1,936,759
13
Miami-Dade
214,139,194,287
103,750,440
350,435.32
296.06
7.58
2,656,300
14
DeSoto
1,777,348,436
861,125
5,041.35
170.81
132.83
669,643
15
Dixie
606,786,530
293,988
2,146.15
136.98
166.66
357,677
16
Duval
52,682,843,070
25,524,837
125,845.30
202.83
100.81
12,686,465
17
Escambia
14,825,927,718
7,183,162
41,943.00
171.26
132.38
5,552,414
18
Flagler
10,958,081,820
5,309,191
12,065.10
440.05
0.00
0
19
Franklin
4,027,215,125
1,951,186
1,232.41
1583.23
0.00
0
20
Gadsden
1,227,428,598
594,689
6,128.47
97.04
206.60
1,266,142
21
Gilchrist
592,362,073
286,999
2,780.91
103.2
200.44
557,406
22
Glades
676,273,552
327,655
1,145.40
286.06
17.58
20,136
23
Gulf
2,879,621,993
1,395,177
2,158.98
646.22
0.00
0
24
Hamilton
688,987,119
333,814
1,932.79
172.71
130.93
253,060
25
Hardee
1,540,906,967
746,569
5,117.14
145.9
157.74
807,178
26
Hendry
2,786,521,985
1,350,070
7,384.06
182.84
120.80
891,994
27
Hernando
9,938,028,469
4,814,975
22,377.48
215.17
88.47
1,979,736
28
Highlands
5,893,602,309
2,855,450
12,405.87
230.17
73.47
911,459
29
Hillsborough
78,789,442,760
38,173,485
191,141.06
199.71
103.93
19,865,290
30
Holmes
417,779,034
202,414
3,313.02
61.1
242.54
803,540
31
Indian River
17,886,041,684
8,665,787
17,549.04
493.8
0.00
0
32
Jackson
1,352,255,823
655,168
7,144.10
91.71
211.93
1,514,049
33
Jefferson
505,375,668
244,855
1,192.75
205.29
98.35
117,307
34
Lafayette
213,687,155
103,531
1,050.89
98.52
205.12
215,559
35
Lake
19,032,655,583
9,221,322
38,923.04
236.91
66.73
2,597,334
36
Lee
89,678,548,141
43,449,257
78,272.77
555.1
0.00
0
37
Leon
14,782,101,583
7,161,928
32,286.88
221.82
81.82
2,641,713
38
Levy
2,331,523,368
1,129,623
6,149.48
183.69
119.95
737,630
39
Liberty
244,599,634
118,509
1,420.74
83.41
220.23
312,890
40
Madison
640,456,659
310,301
2,928.87
105.95
197.69
579,008
41
Manatee
30,657,951,675
14,853,778
41,814.83
355.23
0.00
0
42
Marion
17,543,701,963
8,499,924
42,015.42
202.3
101.34
4,257,843
43
Martin
21,389,691,787
10,363,306
17,857.25
580.34
0.00
0
44
Monroe
26,529,591,388
12,853,587
8,057.71
1595.19
0.00
0
45
Nassau
7,273,541,343
3,524,031
10,897.43
323.38
0.00
0
46
Okaloosa
17,930,783,988
8,687,465
30,219.83
287.48
16.16
488,352
47
Okeechobee
2,272,798,135
1,101,171
7,277.50
151.31
152.33
1,108,582
48
Orange
92,376,274,251
44,756,305
173,031.51
258.66
44.98
7,782,957
49
Osceola
21,855,342,996
10,588,914
51,086.57
207.27
96.37
4,923,213
50
Palm Beach
161,349,820,540
78,173,988
169,823.53
460.32
0.00
0
51
Pasco
25,893,993,397
12,545,640
64,032.85
195.93
107.71
6,896,978
52
Pinellas
75,532,446,555
36,595,470
109,516.88
334.15
0.00
0
53
Polk
30,387,866,047
14,722,921
92,272.36
159.56
144.08
13,294,602
54
Putnam
3,940,052,083
1,908,955
11,759.20
162.34
141.30
1,661,575
55
St. Johns
22,131,949,827
10,722,930
26,810.98
399.95
0.00
0
56
St. Lucie
24,594,332,173
11,915,954
38,633.79
308.43
0.00
0
57
Santa Rosa
8,976,946,387
4,349,331
24,738.22
175.81
127.83
3,162,287
58
Sarasota
58,931,736,163
28,552,426
42,393.52
673.51
0.00
0
59
Seminole
29,865,889,663
14,470,024
66,088.04
218.95
84.69
5,596,996
60
Sumter
4,662,650,674
2,259,054
7,211.75
313.25
0.00
0
61
Suwannee
1,540,539,858
746,392
5,835.42
127.91
175.73
1,025,458
62
Taylor
1,049,363,968
508,417
3,082.75
164.92
138.72
427,639
63
Union
202,248,512
97,989
2,234.26
43.86
259.78
580,416
64
Volusia
38,353,888,285
18,582,459
65,216.49
284.93
18.71
1,220,201
65
Wakulla
1,427,427,187
691,588
5,002.08
138.26
165.38
827,244
66
67
68
69
70
Walton
Washington
Washington Special
1
FAMU Lab School
FAU Lab School
16,251,752,730
1,011,809,010
0
0
0
7,873,974
490,221
0
92,732
308,967
6,630.81
3,544.98
0.00
418.05
671.20
1187.48
138.29
0
221.82
460.32
0.00
165.35
0.00
81.82
0.00
0
586,162
0
34,205
0
71
FSU Lab - Broward
0
178,368
604.76
294.94
8.70
5,261
72
FSU Lab - Leon
0
352,909
1,590.97
221.82
81.82
130,173
73
UF Lab School
0
219,740
1,141.15
192.56
111.08
126,759
74
Virtual School
0
2,032,523
6,721.75
302.38
1.26
8,469
State
1,648,622,102,638
801,942,650
2,641,101.79
303.64
6,499
131,448,446
1. The Washington Special school district does not receive 0.510 Mill Compression funding.
2006-07 FEFP - Third Calculation
Page 15 of 57
Safe Schools
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Safe Schools Allocation
Allocation
Allocation
Minumum
Total
2004
Based on
2006-07
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$50,000
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
11,237
635,152
28,312.64
254,423
50,000
939,575
2
Baker
520
29,392
4,800.47
43,138
50,000
122,530
3
Bay
8,737
493,844
26,376.88
237,028
50,000
780,872
4
Bradford
681
38,492
3,511.33
31,553
50,000
120,045
5
Brevard
18,718
1,058,003
73,741.89
662,659
50,000
1,770,662
6
Broward
74,519
4,212,060
260,682.30
2,342,541
50,000
6,604,601
7
Calhoun
135
7,631
2,194.14
19,717
50,000
77,348
8
Charlotte
5,289
298,952
17,546.40
157,675
50,000
506,627
9
Citrus
2,886
163,126
15,807.51
142,049
50,000
355,175
10
Clay
4,261
240,846
35,670.68
320,543
50,000
611,389
11
Collier
8,151
460,721
42,592.43
382,744
50,000
893,465
12
Columbia
2,658
150,239
10,118.91
90,930
50,000
291,169
13
Miami-Dade
160,454
9,069,389
350,435.32
3,149,078
50,000
12,268,467
14
DeSoto
1,126
63,645
5,041.35
45,303
50,000
158,948
15
Dixie
505
28,544
2,146.15
19,286
50,000
97,830
16
Duval
52,558
2,970,752
125,845.30
1,130,870
50,000
4,151,622
17
Escambia
13,206
746,447
41,943.00
376,908
50,000
1,173,355
18
Flagler
1,629
92,076
12,065.10
108,419
50,000
250,495
19
Franklin
357
20,179
1,232.41
11,075
50,000
81,254
20
Gadsden
1,712
96,768
6,128.47
55,072
50,000
201,840
21
Gilchrist
357
20,179
2,780.91
24,990
50,000
95,169
22
Glades
275
15,544
1,145.40
10,293
50,000
75,837
23
Gulf
303
17,127
2,158.98
19,401
50,000
86,528
24
Hamilton
474
26,792
1,932.79
17,368
50,000
94,160
25
Hardee
1,050
59,349
5,117.14
45,984
50,000
155,333
26
Hendry
1,539
86,989
7,384.06
66,355
50,000
203,344
27
Hernando
5,462
308,730
22,377.48
201,088
50,000
559,818
28
Highlands
3,263
184,436
12,405.87
111,481
50,000
345,917
29
Hillsborough
68,079
3,848,050
191,141.06
1,717,630
50,000
5,615,680
30
Holmes
282
15,940
3,313.02
29,771
50,000
95,711
31
Indian River
4,491
253,846
17,549.04
157,699
50,000
461,545
32
Jackson
1,267
71,615
7,144.10
64,198
50,000
185,813
33
Jefferson
247
13,961
1,192.75
10,718
50,000
74,679
34
Lafayette
136
7,687
1,050.89
9,443
50,000
67,130
35
Lake
8,264
467,109
38,923.04
349,770
50,000
866,879
36
Lee
21,167
1,196,429
78,272.77
703,374
50,000
1,949,803
37
Leon
12,848
726,211
32,286.88
290,136
50,000
1,066,347
38
Levy
1,476
83,428
6,149.48
55,260
50,000
188,688
39
Liberty
59
3,335
1,420.74
12,767
50,000
66,102
40
Madison
768
43,410
2,928.87
26,319
50,000
119,729
41
Manatee
17,114
967,340
41,814.83
375,756
50,000
1,393,096
42
Marion
10,812
611,130
42,015.42
377,559
50,000
1,038,689
43
Martin
4,479
253,168
17,857.25
160,469
50,000
463,637
44
Monroe
4,602
260,120
8,057.71
72,408
50,000
382,528
45
Nassau
2,217
125,312
10,897.43
97,926
50,000
273,238
46
Okaloosa
5,817
328,796
30,219.83
271,561
50,000
650,357
47
Okeechobee
1,410
79,698
7,277.50
65,397
50,000
195,095
48
Orange
61,294
3,464,539
173,031.51
1,554,894
50,000
5,069,433
49
Osceola
10,106
571,224
51,086.57
459,074
50,000
1,080,298
50
Palm Beach
67,773
3,830,753
169,823.53
1,526,067
50,000
5,406,820
51
Pasco
15,232
860,963
64,032.85
575,411
50,000
1,486,374
52
Pinellas
49,659
2,806,890
109,516.88
984,139
50,000
3,841,029
53
Polk
23,555
1,331,406
92,272.36
829,177
50,000
2,210,583
54
Putnam
4,162
235,250
11,759.20
105,670
50,000
390,920
55
St. Johns
4,670
263,964
26,810.98
240,929
50,000
554,893
56
St. Lucie
9,129
516,001
38,633.79
347,171
50,000
913,172
57
Santa Rosa
2,632
148,769
24,738.22
222,302
50,000
421,071
58
Sarasota
14,789
835,923
42,393.52
380,956
50,000
1,266,879
59
Seminole
12,345
697,780
66,088.04
593,880
50,000
1,341,660
60
Sumter
1,444
81,620
7,211.75
64,806
50,000
196,426
61
Suwannee
1,271
71,841
5,835.42
52,438
50,000
174,279
62
Taylor
798
45,106
3,082.75
27,702
50,000
122,808
63
Union
361
20,405
2,234.26
20,077
50,000
90,482
64
Volusia
21,142
1,195,016
65,216.49
586,048
50,000
1,831,064
65
Wakulla
647
36,571
5,002.08
44,950
50,000
131,521
66
Walton
1,515
85,633
6,630.81
59,586
50,000
195,219
67
Washington
369
20,857
3,544.98
31,856
50,000
102,713
68
Washington Special
0
0
496.34
4,460
0
4,460
69
FAMU Lab School
0
0
418.05
3,757
50,000
53,757
70
FAU Lab School
0
0
671.20
6,032
50,000
56,032
71
FSU Lab - Broward
0
0
604.76
5,434
50,000
55,434
72
FSU Lab - Leon
0
0
1,590.97
14,297
50,000
64,297
73
UF Lab School
0
0
1,141.15
10,255
50,000
60,255
74
Virtual School
0
0
6,721.75
0
0
0
State
850,490
48,072,500
2,641,598.13
23,677,500
3,600,000
75,350,000
2006-07 FEFP - Third Calculation
Page 16 of 57
SAI1
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Supplemental Academic Instruction (SAI)
1
- Page 1
District
2005-06
SAI
Allocation
2
2005-06
Unweighted
FTE
2005-06
Funds
Per FTE
2006-07
Unweighted
FTE
Change
in FTE
Workload
Adjustment
Adjusted
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
299.54
448.61
310.90
363.08
288.26
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
(130.85)
130.29
621.76
(11.13)
1,056.64
(39,195)
33,144
158,170
(4,041)
268,799
8,419,280
2,150,809
8,538,821
1,293,568
21,603,827
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
57,140,510
507,480
3,941,564
3,663,939
9,577,330
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
214.35
227.08
225.30
236.57
280.11
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
89.21
46.03
417.88
275.32
1,890.14
22,694
11,710
106,304
70,039
480,833
57,163,204
519,190
4,047,868
3,733,978
10,058,163
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,227,245
4,182,721
136,196,149
1,780,471
482,292
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
192.35
412.72
380.32
355.40
227.52
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
1,451.26
103.71
(2,809.29)
91.73
(36.92)
369,186
26,383
(1,068,429)
23,335
(8,400)
8,596,431
4,209,104
135,127,720
1,803,806
473,892
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
31,745,567
10,609,592
1,815,477
319,893
1,496,933
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
249.56
248.55
165.44
247.81
245.96
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
(85,075)
(45,065)
464,694
(1,185)
(21,160)
31,660,492
10,564,527
2,280,171
318,708
1,475,773
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
588,565
266,718
484,504
452,666
1,158,775
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
212.56
207.84
227.07
239.38
229.61
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
33.97
73.94
(33.72)
(23.21)
84.69
8,642
18,810
(7,657)
(5,556)
21,544
597,207
285,528
476,847
447,110
1,180,319
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,790,950
4,729,022
2,494,086
39,179,905
768,984
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
238.57
219.27
206.41
205.69
229.10
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.81
1,626.97
195.66
5,197.60
(38.02)
22,592
413,885
49,774
1,322,217
(8,710)
1,813,542
5,142,907
2,543,860
40,502,122
760,274
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
3,309,825
1,515,949
371,512
227,214
8,388,503
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
195.35
210.20
311.94
215.16
223.91
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
469.56
16.27
(51.60)
(5.85)
2,090.40
119,451
4,139
(16,096)
(1,259)
531,777
3,429,276
1,520,088
355,416
225,955
8,920,280
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
14,123,774
9,436,771
1,368,912
272,649
899,153
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
189.46
294.26
222.04
193.41
296.50
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
5,351.39
235.08
113.53
60.26
(19.28)
1,361,340
59,802
28,881
15,330
(5,717)
15,485,114
9,496,573
1,397,793
287,979
893,436
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
201.10
327.23
209.72
231.09
237.47
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
1,492.70
1,126.04
348.88
(133.20)
199.53
379,728
286,453
88,752
(30,781)
50,758
8,816,980
13,848,628
3,813,325
1,892,677
2,600,149
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
297.44
250.28
218.88
204.68
204.05
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
479.86
92.43
6,873.70
3,679.65
914.88
122,072
23,513
1,748,601
936,066
232,736
9,243,445
1,844,852
39,712,352
11,009,232
35,437,390
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
291.03
218.21
249.36
259.01
194.54
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
645,064
(66,916)
971,658
(42,361)
329,929
18,724,404
24,230,101
23,076,306
3,037,340
5,303,203
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
206.71
345.32
195.41
249.21
191.06
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
2,254.76
19.88
1,326.91
1,778.02
255.21
573,588
5,057
337,553
452,311
64,923
8,026,085
8,506,545
8,524,885
17,130,123
1,441,545
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,473,733
783,496
543,300
18,826,802
984,256
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
254.86
257.72
245.41
288.61
203.20
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
(101.63)
22.51
(18.88)
1,051.30
93.14
(25,901)
5,726
(4,633)
267,440
23,694
1,447,832
789,222
538,667
19,094,242
1,007,950
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,243,616
927,667
162,253
254,171
181,847
6,698.10
3,553.67
540.55
459.17
661.58
185.67
261.04
300.16
553.54
274.87
6,675.02
3,563.22
532.77
500.00
718.84
(23.08)
9.55
(7.78)
40.83
57.26
(4,285)
2,429
(2,335)
10,387
14,566
1,239,331
930,096
159,918
264,558
196,413
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3
134,132
290,581
319,745
0
605.25
1,588.26
1,160.37
4,360.84
221.61
182.96
275.55
0.00
619.99
1,609.00
1,175.00
5,966.60
14.74
20.74
14.63
1,605.76
3,750
5,276
3,722
408,489
137,882
295,857
323,467
0
State
670,341,490
2,635,076.70
254.39
2,684,007.21
48,930.51
12,104,470
682,445,960
1. From the 2006-07 FEFP First Calculation
2. From the 2005-06 FEFP Fourth Calculation
3. The Florida Virtual School does not receive SAI funds.
2006-07 FEFP - Third Calculation
Page 17 of 57
SAI2
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Supplemental Academic Instruction (SAI)
1
- Page 2
Per FTE
2006-07
Funds
5.00%
Supplemental
2006-07
Funds
below
Adjustment
Academic
Unweighted
Per
High District
towards
Equity
Instruction
District
FTE
FTE
$443.39
$443.39
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
28,107.78
299.54
143.85
7.19
202,095
8,621,375
2
Baker
4,850.82
443.39
0.00
0
0
2,150,809
3
Bay
27,577.97
309.62
133.77
6.69
184,497
8,723,318
4
Bradford
3,562.79
363.08
80.31
4.02
14,322
1,307,890
5
Brevard
75,070.59
287.78
155.61
7.78
584,049
22,187,876
6
Broward
266,663.85
214.36
229.03
11.45
3,053,301
60,216,505
7
Calhoun
2,280.85
227.63
215.76
10.79
24,610
543,800
8
Charlotte
17,912.91
225.97
217.42
10.87
194,713
4,242,581
9
Citrus
15,762.98
236.88
206.51
10.33
162,832
3,896,810
10
Clay
36,081.63
278.76
164.63
8.23
296,952
10,355,115
11
Collier
44,223.63
194.39
249.00
12.45
550,584
9,147,015
12
Columbia
10,238.17
411.12
32.27
1.61
16,483
4,225,587
13
Miami-Dade
355,300.00
380.32
63.07
3.15
1,119,195
136,246,915
14
DeSoto
5,101.52
353.58
89.81
4.49
22,906
1,826,712
15
Dixie
2,082.86
227.52
215.87
10.79
22,474
496,366
16
Duval
126,864.54
249.56
193.83
9.69
1,229,317
32,889,809
17
Escambia
42,503.91
248.55
194.84
9.74
413,988
10,978,515
18
Flagler
12,800.00
178.14
265.25
13.26
169,728
2,449,899
19
Franklin
1,286.08
247.81
195.58
9.78
12,578
331,286
20
Gadsden
6,000.00
245.96
197.43
9.87
59,220
1,534,993
21
Gilchrist
2,802.93
213.07
230.32
11.52
32,290
629,497
22
Glades
1,357.21
210.38
233.01
11.65
15,811
301,339
23
Gulf
2,100.00
227.07
216.32
10.82
22,722
499,569
24
Hamilton
1,867.82
239.38
204.01
10.2
19,052
466,162
25
Hardee
5,131.37
230.02
213.37
10.67
54,752
1,235,071
26
Hendry
7,595.80
238.76
204.63
10.23
77,705
1,891,247
27
Hernando
23,194.33
221.73
221.66
11.08
256,993
5,399,900
28
Highlands
12,278.99
207.17
236.22
11.81
145,015
2,688,875
29
Hillsborough
195,678.62
206.98
236.41
11.82
2,312,921
42,815,043
30
Holmes
3,318.55
229.10
214.29
10.71
35,542
795,816
31
Indian River
17,412.45
196.94
246.45
12.32
214,521
3,643,797
32
Jackson
7,228.17
210.30
233.09
11.65
84,208
1,604,296
33
Jefferson
1,139.36
311.94
131.45
6.57
7,486
362,902
34
Lafayette
1,050.15
215.16
228.23
11.41
11,982
237,937
35
Lake
39,553.52
225.52
217.87
10.89
430,738
9,351,018
36
Lee
79,900.41
193.81
249.58
12.48
997,157
16,482,271
37
Leon
32,304.55
293.97
149.42
7.47
241,315
9,737,888
38
Levy
6,278.74
222.62
220.77
11.04
69,317
1,467,110
39
Liberty
1,469.96
195.91
247.48
12.37
18,183
306,162
40
Madison
3,013.27
296.50
146.89
7.34
22,117
915,553
41
Manatee
43,447.34
202.93
240.46
12.02
522,237
9,339,217
42
Marion
42,571.27
325.30
118.09
5.9
251,170
14,099,798
43
Martin
18,108.84
210.58
232.81
11.64
210,787
4,024,112
44
Monroe
8,190.05
231.09
212.30
10.62
86,978
1,979,655
45
Nassau
10,935.30
237.78
205.61
10.28
112,415
2,712,564
46
Okaloosa
31,146.07
296.78
146.61
7.33
228,301
9,471,746
47
Okeechobee
7,369.62
250.33
193.06
9.65
71,117
1,915,969
48
Orange
180,317.73
220.24
223.15
11.16
2,012,346
41,724,698
49
Osceola
52,894.05
208.14
235.25
11.76
622,034
11,631,266
50
Palm Beach
173,442.50
204.32
239.07
11.95
2,072,638
37,510,028
51
Pasco
64,658.02
289.59
153.80
7.69
497,220
19,221,624
52
Pinellas
111,038.07
218.21
225.18
11.26
1,250,289
25,480,390
53
Polk
92,464.34
249.57
193.82
9.69
895,979
23,972,285
54
Putnam
11,726.68
259.01
184.38
9.22
108,120
3,145,460
55
St. Johns
26,861.14
197.43
245.96
12.3
330,392
5,633,595
56
St. Lucie
38,308.30
209.51
233.88
11.69
447,824
8,473,909
57
Santa Rosa
24,639.27
345.24
98.15
4.91
120,979
8,627,524
58
Sarasota
43,224.67
197.22
246.17
12.31
532,096
9,056,981
59
Seminole
68,701.47
249.34
194.05
9.7
666,404
17,796,527
60
Sumter
7,460.58
193.22
250.17
12.51
93,332
1,534,877
61
Suwannee
5,680.92
254.86
188.53
9.43
53,571
1,501,403
62
Taylor
3,062.66
257.69
185.70
9.29
28,452
817,674
63
Union
2,194.97
245.41
197.98
9.9
21,730
560,397
64
Volusia
66,283.50
288.07
155.32
7.77
515,023
19,609,265
65
Wakulla
4,936.93
204.17
239.22
11.96
59,046
1,066,996
66
Walton
6,675.02
185.67
257.72
12.89
86,041
1,325,372
67
Washington
3,563.22
261.03
182.36
9.12
32,497
962,593
68
Washington Special
532.77
300.16
143.23
7.16
3,815
163,733
69
FAMU Lab School
500.00
529.12
0.00
0
0
264,558
70
FAU Lab School
718.84
273.24
170.15
8.51
6,117
202,530
71
FSU Lab - Broward
619.99
222.39
221.00
11.05
6,851
144,733
72
FSU Lab - Leon
1,609.00
183.88
259.51
12.98
20,885
316,742
73
UF Lab School
1,175.00
275.29
168.10
8.41
9,882
333,349
74
Virtual School
2
0.00
0.00
443.39
22.17
0
0
State
2,684,007.21
254.26
720.46
25,380,239
707,826,199
1. From the 2006-07 FEFP First Calculation
2. The Florida Virtual School does not receive SAI funds.