2006-07 FEFP - Third Calculation
Page 18 of 57
Reading
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Reading Allocation
Minimum
FEFP
Reading
Total
Reading
Base
Base
Reading
District
Allocation
Funding
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
50,000
121,096,810
1,141,361
1,191,361
2
Baker
50,000
19,581,131
184,556
234,556
3
Bay
50,000
110,584,006
1,042,276
1,092,276
4
Bradford
50,000
14,499,884
136,664
186,664
5
Brevard
50,000
317,228,956
2,989,946
3,039,946
6
Broward
50,000
1,171,833,620
11,044,763
11,094,763
7
Calhoun
50,000
9,035,242
85,159
135,159
8
Charlotte
50,000
72,660,426
684,839
734,839
9
Citrus
50,000
64,301,892
606,058
656,058
10
Clay
50,000
152,382,435
1,436,235
1,486,235
11
Collier
50,000
196,168,425
1,848,926
1,898,926
12
Columbia
50,000
40,599,035
382,654
432,654
13
Miami-Dade
50,000
1,517,486,373
14,302,609
14,352,609
14
DeSoto
50,000
20,723,664
195,325
245,325
15
Dixie
50,000
8,573,538
80,807
130,807
16
Duval
50,000
551,924,756
5,202,000
5,252,000
17
Escambia
50,000
171,514,173
1,616,555
1,666,555
18
Flagler
50,000
49,062,509
462,424
512,424
19
Franklin
50,000
4,954,196
46,694
96,694
20
Gadsden
50,000
25,773,394
242,919
292,919
21
Gilchrist
50,000
11,630,707
109,622
159,622
22
Glades
50,000
4,705,788
44,353
94,353
23
Gulf
50,000
8,586,405
80,929
130,929
24
Hamilton
50,000
7,817,809
73,684
123,684
25
Hardee
50,000
20,820,137
196,234
246,234
26
Hendry
50,000
31,079,973
292,935
342,935
27
Hernando
50,000
92,007,368
867,188
917,188
28
Highlands
50,000
51,230,329
482,856
532,856
29
Hillsborough
50,000
840,822,034
7,924,914
7,974,914
30
Holmes
50,000
12,561,438
118,394
168,394
31
Indian River
50,000
73,543,520
693,162
743,162
32
Jackson
50,000
29,315,448
276,304
326,304
33
Jefferson
50,000
4,863,014
45,835
95,835
34
Lafayette
50,000
4,111,406
38,751
88,751
35
Lake
50,000
163,283,467
1,538,979
1,588,979
36
Lee
50,000
343,231,171
3,235,022
3,285,022
37
Leon
50,000
139,879,513
1,318,392
1,368,392
38
Levy
50,000
25,098,708
236,560
286,560
39
Liberty
50,000
6,220,945
58,634
108,634
40
Madison
50,000
11,576,143
109,107
159,107
41
Manatee
50,000
177,838,115
1,676,159
1,726,159
42
Marion
50,000
172,950,185
1,630,090
1,680,090
43
Martin
50,000
78,822,050
742,913
792,913
44
Monroe
50,000
35,240,714
332,151
382,151
45
Nassau
50,000
45,926,987
432,871
482,871
46
Okaloosa
50,000
125,593,201
1,183,741
1,233,741
47
Okeechobee
50,000
30,036,422
283,099
333,099
48
Orange
50,000
784,418,574
7,393,300
7,443,300
49
Osceola
50,000
225,898,075
2,129,134
2,179,134
50
Palm Beach
50,000
767,727,581
7,235,984
7,285,984
51
Pasco
50,000
272,380,196
2,567,237
2,617,237
52
Pinellas
50,000
480,133,427
4,525,352
4,575,352
53
Polk
50,000
390,140,510
3,677,151
3,727,151
54
Putnam
50,000
48,665,945
458,686
508,686
55
St. Johns
50,000
115,224,231
1,086,011
1,136,011
56
St. Lucie
50,000
162,115,311
1,527,969
1,577,969
57
Santa Rosa
50,000
100,427,419
946,548
996,548
58
Sarasota
50,000
184,102,207
1,735,200
1,785,200
59
Seminole
50,000
286,663,418
2,701,859
2,751,859
60
Sumter
50,000
29,524,919
278,278
328,278
61
Suwannee
50,000
22,887,810
215,722
265,722
62
Taylor
50,000
12,406,030
116,929
166,929
63
Union
50,000
9,103,964
85,807
135,807
64
Volusia
50,000
275,264,311
2,594,421
2,644,421
65
Wakulla
50,000
20,768,469
195,747
245,747
66
Walton
50,000
25,878,045
243,906
293,906
67
Washington
50,000
13,915,303
131,154
181,154
68
Washington Special
50,000
1,979,638
18,658
68,658
69
FAMU Lab School
50,000
1,732,774
16,332
66,332
70
FAU Lab School
50,000
2,815,197
26,534
76,534
71
FSU Lab - Broward
50,000
2,567,598
24,200
74,200
72
FSU Lab - Leon
50,000
6,689,843
63,053
113,053
73
UF Lab School
50,000
4,705,428
44,350
94,350
74
Virtual School
50,000
32,341,941
304,829
354,829
State
3,700,000
11,469,255,626
108,100,000
111,800,000
2006-07 FEFP - Third Calculation
Page 19 of 57
ESE1
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 1)
District
2005-06
ESE
Guarantee
Allocation
2
2005-06
FTE
Programs
111, 112 & 113
2005-06
Funds
Per
FTE
2006-07
FTE
Programs
111, 112 & 113
Change
in FTE
Percentage
Change
Basic ESE
FTE as a
Pct of
Total FTE
2005-06
Unweighted
FTE
All Programs
2006-07
Unweighted
FTE
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
8,479.69
447.40
5,016.20
952.65
16,472.05
1,417.82
2,247.59
1,777.22
1,736.36
1,803.08
8,428.43
497.03
5,227.60
950.09
16,917.23
(51.26)
49.63
211.40
(2.56)
445.18
-0.60%
11.09%
4.21%
-0.27%
2.70%
30.03%
9.48%
18.61%
26.66%
22.26%
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
39,552.77
535.72
3,448.08
3,180.18
7,008.37
2,345.33
1,554.44
1,981.25
2,302.88
1,759.75
39,683.42
557.26
3,709.27
3,269.02
7,432.17
130.65
21.54
261.19
88.84
423.80
0.33%
4.02%
7.57%
2.79%
6.05%
14.84%
23.97%
19.71%
20.53%
20.50%
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
7,781.24
1,983.49
68,098.29
1,011.22
462.57
2,536.73
2,033.97
2,158.97
2,204.03
2,090.87
8,172.00
1,980.20
67,495.06
1,021.82
405.69
390.76
(3.29)
(603.23)
10.60
(56.88)
5.02%
-0.17%
-0.89%
1.05%
-12.30%
18.19%
19.57%
19.02%
20.18%
21.82%
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,150,738
15,969,451
3,728,076
500,790
2,082,410
23,611.74
9,169.26
1,797.34
231.40
1,050.26
2,123.97
1,741.63
2,074.22
2,164.17
1,982.76
23,683.74
9,175.74
2,138.12
219.65
1,034.20
72.00
6.48
340.78
(11.75)
(16.06)
0.30%
0.07%
18.96%
-5.08%
-1.53%
18.56%
21.48%
16.38%
17.93%
17.26%
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,065,199
464,148
633,850
732,273
1,933,614
863.34
219.56
540.99
280.70
1,061.59
1,233.81
2,113.99
1,171.65
2,608.74
1,821.43
885.40
237.39
512.00
295.55
1,068.76
22.06
17.83
(28.99)
14.85
7.17
2.56%
8.12%
-5.36%
5.29%
0.68%
31.18%
17.11%
25.35%
14.84%
21.04%
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
1,354.08
3,854.11
2,127.14
35,331.89
509.39
2,095.89
2,055.75
2,125.65
2,224.43
2,227.10
1,353.26
4,190.06
2,137.24
35,870.58
518.32
(0.82)
335.95
10.10
538.69
8.93
-0.06%
8.72%
0.47%
1.52%
1.75%
18.04%
17.87%
17.60%
18.55%
15.18%
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,749,593
2,483,608
877,456
291,849
11,168,213
3,237.48
1,382.94
333.64
138.82
6,398.29
2,084.83
1,795.89
2,629.95
2,102.36
1,745.50
3,317.43
1,414.52
318.03
137.55
6,797.42
79.95
31.58
(15.61)
(1.27)
399.13
2.47%
2.28%
-4.68%
-0.91%
6.24%
19.11%
19.18%
28.01%
13.15%
17.08%
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
35,927,956
17,501,905
2,362,365
587,116
1,684,830
15,081.64
6,949.36
1,711.60
320.67
834.42
2,382.23
2,518.49
1,380.21
1,830.90
2,019.16
16,296.05
6,988.22
1,708.93
326.90
823.63
1,214.41
38.86
(2.67)
6.23
(10.79)
8.05%
0.56%
-0.16%
1.94%
-1.29%
20.23%
21.67%
27.76%
22.75%
27.52%
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
8,760.29
8,196.44
3,392.53
1,839.44
1,845.82
2,172.60
1,876.22
2,056.47
1,891.04
1,552.06
8,958.02
8,465.68
3,474.09
1,803.32
1,863.66
197.73
269.24
81.56
(36.12)
17.84
2.26%
3.28%
2.40%
-1.96%
0.97%
20.88%
19.78%
19.10%
22.10%
17.19%
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
5,861.59
1,669.23
31,413.47
6,879.27
31,606.61
2,024.16
1,807.93
1,674.01
2,073.44
2,202.97
6,005.10
1,688.37
32,154.41
7,485.16
32,598.27
143.51
19.14
740.94
605.89
991.66
2.45%
1.15%
2.36%
8.81%
3.14%
19.11%
22.94%
18.11%
13.98%
18.32%
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
12,333.64
22,901.03
15,255.93
2,477.88
4,298.13
2,290.32
2,241.81
2,301.22
1,546.44
1,859.22
12,859.78
22,819.13
16,082.52
2,409.12
4,572.92
526.14
(81.90)
826.59
(68.76)
274.79
4.27%
-0.36%
5.42%
-2.77%
6.39%
19.85%
20.57%
17.21%
20.84%
16.81%
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
5,704.48
4,561.29
10,263.83
11,791.43
1,193.40
2,495.26
1,915.89
2,132.29
1,705.66
2,264.22
6,185.61
4,577.22
10,741.73
12,038.02
1,206.30
481.13
15.93
477.90
246.59
12.90
8.43%
0.35%
4.66%
2.09%
1.08%
15.82%
18.53%
24.50%
17.62%
16.56%
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,106,617
1,180,040
623,371
27,834,028
1,882,309
807.14
696.15
422.26
13,573.31
1,106.40
1,371.03
1,695.09
1,476.27
2,050.64
1,701.29
654.78
698.87
485.63
13,821.22
1,107.22
(152.36)
2.72
63.37
247.91
0.82
-18.88%
0.39%
15.01%
1.83%
0.07%
13.96%
22.90%
19.07%
20.81%
22.84%
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,911,330
974,861
1,360,316
50,218
43,389
1,140.41
562.13
322.92
0.00
53.00
1,676.00
1,734.23
4,212.55
0.00
818.66
1,167.06
565.82
320.34
0.00
55.00
26.65
3.69
(2.58)
0.00
2.00
2.34%
0.66%
-0.80%
0.00%
3.77%
17.03%
15.82%
59.74%
0.00%
8.01%
6,698.10
3,553.67
540.55
459.17
661.58
6,675.02
3,563.22
532.77
500.00
718.84
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
184,297
410,624
285,428
0
76.40
149.16
253.40
0.00
2,412.26
2,752.91
1,126.39
0.00
77.99
148.33
272.00
0.00
1.59
(0.83)
18.60
0.00
2.08%
-0.56%
7.34%
0.00%
12.62%
9.39%
21.84%
0.00%
605.25
1,588.26
1,160.37
4,360.84
619.99
1,609.00
1,175.00
5,966.60
State
1,030,409,927
494,229.98
1,970.04
504,557.67
10,327.69
2.05%
19.74%
2,639,437.54
2,689,973.81
1. From the 2006-07 FEFP First Calculation
2. From the 2005-06 FEFP First Calculation
2006-07 FEFP - Third Calculation
Page 20 of 57
ESE2
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 2)
District
Total
FTE
Change
Percent
Change
2004-05
ESE
Guaranteed
Allocation
2004-05 FTE
Increase (Decrease)
Programs
111, 112 & 113
Districts
Districts
> 19.74%
< 19.74%
Prevalence
Prevalence
Maximum Workload FTE
Workload
FTE
Workload
Adjustment
5%
Increase
ESE
Guaranteed
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
(130.85)
130.29
621.76
(11.13)
1,056.64
-0.46%
2.76%
2.31%
-0.31%
1.43%
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
(51.26)
49.63
211.40
(2.56)
445.18
0.00
0.00
0.00
510.15
0.00
427.69
0.00
0.00
235.55
0.00
(51.26)
49.63
211.40
(2.56)
235.55
(72,677)
97,773
416,466
(4,445)
464,043
597,498
55,167
466,569
82,485
1,508,221
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
89.21
46.03
417.88
275.32
1,890.14
0.03%
2.06%
2.39%
1.78%
5.53%
92,764,203
832,747
6,831,517
7,323,579
12,333,001
130.65
21.54
261.19
88.84
423.80
0.00
13,086.67
11.04
0.00
0.00
87.93
56.61
0.00
387.56
0.00
130.65
11.04
87.93
56.61
387.56
257,386
21,749
173,226
111,524
763,509
4,651,079
42,725
350,237
371,755
654,826
97,672,668
897,221
7,354,980
7,806,858
13,751,336
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
1,451.26
103.71
(2,809.29)
91.73
(36.92)
3.39%
1.02%
-0.78%
1.83%
-1.74%
19,738,929
4,034,363
147,022,111
2,228,759
967,174
390.76
(3.29)
(603.23)
10.60
(56.88)
0.00
948.50
0.00
37.52
0.00
2,037.93
18.51
0.00
0.00
0.00
390.76
(3.29)
(603.23)
10.60
(56.88)
769,813
(6,692)
(1,302,355)
20,882
(118,929)
1,025,437
201,384
7,285,988
112,482
42,412
21,534,179
4,229,055
153,005,744
2,362,123
890,657
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
-0.27%
-0.42%
16.65%
-0.37%
-1.41%
50,150,738
15,969,451
3,728,076
500,790
2,082,410
72.00
6.48
340.78
(11.75)
(16.06)
0.00
1,431.32
0.00
0.00
0.00
729.38
0.00
22.47
0.00
134.14
72.00
0.00
340.78
(11.75)
(16.06)
141,843
0
671,350
(25,429)
(31,843)
2,514,629
798,473
219,971
23,768
102,528
52,807,210
16,767,924
4,619,397
499,129
2,153,095
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
33.97
73.94
(33.72)
(23.21)
84.69
1.23%
5.76%
-1.58%
-1.23%
1.68%
1,065,199
464,148
633,850
732,273
1,933,614
22.06
17.83
(28.99)
14.85
7.17
10.62
0.00
0.00
48.35
0.00
0.00
0.00
88.01
17.83
0.00
10.62
17.83
(28.99)
14.85
7.17
20,922
35,126
(33,966)
29,255
14,125
54,306
24,964
29,994
38,076
97,387
1,140,427
524,238
629,878
799,604
2,045,126
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
88.81
1,626.97
195.66
5,197.60
(38.02)
1.18%
7.54%
1.62%
2.73%
-1.13%
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
(0.82)
335.95
10.10
538.69
8.93
0.00
145.33
0.00
724.45
0.00
296.73
0.00
3,295.07
0.00
145.69
(0.82)
335.95
10.10
538.69
8.93
(1,719)
661,835
19,897
1,061,241
17,592
141,814
429,247
227,072
3,982,734
57,603
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
469.56
16.27
(51.60)
(5.85)
2,090.40
2.77%
0.23%
-4.33%
-0.55%
5.58%
6,749,593
2,483,608
877,456
291,849
11,168,213
79.95
31.58
(15.61)
(1.27)
399.13
0.00
199.74
0.00
43.90
0.00
0.00
0.00
68.48
0.00
1,409.57
79.95
31.58
(15.61)
(1.27)
399.13
157,505
62,214
(41,054)
(2,670)
786,302
345,355
127,291
41,820
14,459
597,726
7,252,453
2,673,113
878,222
303,638
12,552,241
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
5,351.39
235.08
113.53
60.26
(19.28)
7.18%
0.73%
1.84%
4.27%
-0.64%
35,927,956
17,501,905
2,362,365
587,116
1,684,830
1,214.41
38.86
(2.67)
6.23
(10.79)
1,082.86
0.00
50.73
0.00
31.49
0.00
13.69
0.00
0.00
0.00
1,082.86
38.86
(2.67)
6.23
(10.79)
2,133,278
76,556
(3,685)
12,273
(21,787)
1,903,062
878,923
117,934
29,969
83,152
39,964,296
18,457,384
2,476,614
629,358
1,746,195
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
1,492.70
1,126.04
348.88
(133.20)
199.53
3.56%
2.72%
1.96%
-1.60%
1.86%
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
197.73
269.24
81.56
(36.12)
17.84
311.87
0.00
222.94
0.00
0.00
182.16
0.00
0.00
0.00
312.81
197.73
222.94
81.56
(36.12)
17.84
389,536
439,201
160,676
(68,304)
35,146
971,106
790,875
356,865
170,508
144,999
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
479.86
92.43
6,873.70
3,679.65
914.88
1.56%
1.27%
3.96%
7.48%
0.53%
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
143.51
19.14
740.94
605.89
991.66
0.00
286.64
21.20
0.00
0.00
4,181.25
0.00
3,562.02
0.00
2,630.94
143.51
19.14
740.94
605.89
991.66
282,720
37,707
1,459,681
1,193,628
1,953,610
607,377
152,778
2,702,307
772,870
3,579,103
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
4.08%
-0.28%
4.31%
-1.38%
5.07%
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
526.14
(81.90)
826.59
(68.76)
274.79
503.21
0.00
0.00
0.00
0.00
2,996.53
0.00
0.00
0.00
1,004.26
503.21
(81.90)
826.59
(68.76)
274.79
991,344
(183,604)
1,628,415
(106,333)
541,347
1,461,967
2,557,809
1,836,780
186,278
426,626
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
2,254.76
19.88
1,326.91
1,778.02
255.21
6.25%
0.08%
3.17%
2.66%
3.54%
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
481.13
15.93
477.90
246.59
12.90
0.00
1,857.58
0.00
302.50
325.36
0.00
0.00
1,770.24
0.00
279.32
481.13
15.93
325.36
246.59
12.90
947,845
31,383
640,972
485,792
25,414
759,102
438,516
1,126,322
1,029,900
136,377
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
(101.63)
22.51
(18.88)
1,051.30
93.14
-1.76%
0.74%
-0.85%
1.61%
1.92%
1,106,617
1,180,040
623,371
27,834,028
1,882,309
(152.36)
2.72
63.37
247.91
0.82
0.00
314.27
5.15
0.00
0.00
11.03
218.53
0.00
21.24
0.00
(152.36)
2.72
11.03
218.53
0.82
(208,890)
5,359
21,730
430,513
1,615
44,886
59,270
32,255
1,413,227
94,196
942,613
1,244,669
677,356
29,677,768
1,978,120
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(23.08)
9.55
(7.78)
40.83
57.26
-0.34%
0.27%
-1.44%
8.89%
8.66%
1,911,330
974,861
1,360,316
50,218
43,389
26.65
3.69
(2.58)
0.00
2.00
0.00
177.24
0.00
141.25
0.00
0.00
0.00
98.70
0.00
88.90
26.65
3.69
(2.58)
0.00
2.00
52,502
7,269
(10,868)
0
3,940
98,192
49,107
67,472
2,511
2,366
2,062,024
1,031,237
1,416,920
52,729
49,695
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School2
14.74
20.74
14.63
1,605.76
2.44%
1.31%
1.26%
0.00%
184,297
410,624
285,428
0
1.59
(0.83)
18.60
0.00
0.00
45.99
0.00
168.46
3.19
0.00
0.00
1,177.81
1.59
(0.83)
3.19
0.00
3,132
(2,285)
6,284
0
9,371
20,417
14,586
0
196,800
428,756
306,298
0
State
50,536.27
143.81%
1,030,409,927
10,327.69
3,549.18
47,508.92
9,397.46
18,526,911
52,446,843
1,101,383,681
1. From the 2006-07 FEFP First Calculation.
2. The Florida Virtual School does not receive ESE Guaranteed Allocation funding.
2006-07 FEFP - Third Calculation
Page 21 of 57
STAR
12/15/2006 12:52 PM
Florida Department of Education
2006-07 FEFP Third Calculation
Special Teacher Reward Allocation
1
Special
FEFP
Teacher
Base
Reward
District
Funding
Allocation
-1-
-2-
1
Alachua
120,995,411
1,524,471
2
Baker
19,804,387
249,524
3
Bay
115,649,013
1,457,110
4
Bradford
14,730,959
185,601
5
Brevard
323,469,615
4,075,528
6
Broward
1,197,437,517
15,087,012
7
Calhoun
9,374,339
118,111
8
Charlotte
74,175,820
934,572
9
Citrus
64,671,750
814,826
10
Clay
154,212,942
1,942,993
11
Collier
204,813,556
2,580,531
12
Columbia
41,045,924
517,155
13
Miami-Dade
1,554,148,061
19,581,356
14
DeSoto
21,021,264
264,856
15
Dixie
8,350,919
105,217
16
Duval
557,011,448
7,018,018
17
Escambia
174,196,433
2,194,773
18
Flagler
51,853,945
653,329
19
Franklin
5,178,970
65,252
20
Gadsden
25,506,775
321,370
21
Gilchrist
11,794,327
148,602
22
Glades
5,606,423
70,638
23
Gulf
8,377,387
105,550
24
Hamilton
7,613,563
95,926
25
Hardee
20,881,014
263,089
26
Hendry
32,020,073
403,434
27
Hernando
95,349,231
1,201,344
28
Highlands
50,846,129
640,631
29
Hillsborough
859,765,407
10,832,541
30
Holmes
12,591,973
158,651
31
Indian River
73,131,317
921,412
32
Jackson
29,681,600
373,971
33
Jefferson
4,652,809
58,623
34
Lafayette
4,136,721
52,120
35
Lake
167,082,513
2,105,142
36
Lee
350,328,864
4,413,939
37
Leon
140,164,716
1,765,993
38
Levy
25,759,681
324,557
39
Liberty
6,260,836
78,883
40
Madison
11,908,108
150,035
41
Manatee
185,193,731
2,333,333
42
Marion
176,107,713
2,218,854
43
Martin
79,617,604
1,003,135
44
Monroe
36,026,991
453,919
45
Nassau
46,099,195
580,823
46
Okaloosa
129,681,345
1,633,909
47
Okeechobee
30,494,630
384,214
48
Orange
820,689,839
10,340,212
49
Osceola
232,599,846
2,930,622
50
Palm Beach
786,592,302
9,910,602
51
Pasco
276,379,261
3,482,217
52
Pinellas
486,053,557
6,123,990
53
Polk
391,511,522
4,932,816
54
Putnam
48,680,713
613,348
55
St. Johns
115,579,966
1,456,240
56
St. Lucie
160,579,330
2,023,206
57
Santa Rosa
99,984,624
1,259,748
58
Sarasota
187,558,084
2,363,122
59
Seminole
297,351,393
3,746,453
60
Sumter
30,507,891
384,382
61
Suwannee
22,355,360
281,664
62
Taylor
12,338,432
155,457
63
Union
9,078,950
114,389
64
Volusia
279,794,451
3,525,246
65
Wakulla
20,494,671
258,221
66
Walton
26,038,126
328,065
67
Washington
13,997,659
176,362
68
Washington Special
2,144,425
27,019
69
FAMU Lab School
2,078,779
26,191
70
FAU Lab School
3,027,120
38,140
71
FSU Lab - Broward
2,723,189
34,311
72
FSU Lab - Leon
6,746,660
85,004
73
UF Lab School
4,837,588
60,951
74
Virtual School
28,346,475
357,149
State
11,706,893,162
147,500,000
1. From the 2006-07 FEFP First Calculation
2006-07 FEFP - Third Calculation
Page 22 of 57
Min Guarantee PY
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Minimum Guarantee - Prior Year Funding
1
District
Potential
Gross
State & Local
FEFP
Categorical
Program
Funding
Potential
Discretionary
Local
Effort
Discretionary
Lottery
2005-06
Minimum
Guarantee
Base
2005-06
Unweighted
FTE
2005-06
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
137,097,913
22,788,336
124,702,501
18,189,311
353,763,676
25,236,634
4,353,608
23,172,616
3,186,579
62,182,431
6,985,652
424,011
8,813,118
492,176
22,402,568
1,351,967
213,281
1,262,028
162,136
3,562,196
170,672,166
27,779,236
157,950,263
22,030,202
441,910,871
28,238
4,719
26,947
3,576
74,041
6,044
5,887
5,861
6,161
5,968
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,314,802,601
11,782,396
79,851,332
72,212,222
162,341,040
223,430,036
1,994,742
14,907,232
14,263,341
30,421,199
91,237,007
201,716
9,475,701
5,793,619
5,402,606
13,678,753
102,005
800,977
705,070
1,599,428
1,643,148,397
14,080,859
105,035,242
92,974,252
199,764,273
267,152
2,235
17,445
15,512
34,198
6,151
6,299
6,021
5,994
5,841
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
215,952,002
49,250,949
1,824,897,130
24,910,809
10,639,462
38,737,450
9,027,975
283,747,946
4,245,596
1,961,896
34,160,961
1,364,060
120,040,261
833,091
351,779
2,215,397
451,666
18,013,090
230,254
95,411
291,065,810
60,094,650
2,246,698,427
30,219,750
13,048,548
42,775
10,133
358,141
5,000
2,120
6,805
5,930
6,273
6,045
6,155
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
612,948,020
198,990,318
48,295,731
5,995,950
30,654,096
106,691,234
39,913,841
10,890,380
1,031,085
6,247,718
33,097,007
8,385,224
4,951,323
1,747,585
776,456
6,167,499
1,965,345
494,365
59,174
288,681
758,903,760
249,254,728
64,631,799
8,833,794
37,966,951
127,217
42,668
10,973
1,291
6,099
5,965
5,842
5,890
6,843
6,225
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
14,500,577
6,434,657
9,867,657
9,412,671
23,644,444
2,588,378
1,063,881
1,847,845
1,693,236
4,361,100
332,257
397,741
1,494,645
416,590
955,181
129,376
59,057
95,379
84,667
228,164
17,550,588
7,955,336
13,305,526
11,607,164
29,188,889
2,769
1,282
2,134
1,890
5,045
6,338
6,205
6,236
6,140
5,785
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
36,951,856
97,338,726
56,957,036
927,210,926
16,566,638
6,563,207
19,678,849
10,532,690
170,070,935
2,958,478
1,390,029
5,536,394
3,012,422
46,623,447
251,116
353,167
984,316
557,639
9,392,288
143,797
45,258,259
123,538,285
71,059,787
1,153,297,596
19,920,029
7,507
21,572
12,083
190,604
3,356
6,029
5,727
5,881
6,051
5,935
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
77,823,511
35,809,620
6,857,168
5,300,557
170,247,891
14,936,733
6,808,973
1,195,858
857,899
33,846,083
8,627,621
851,039
314,860
124,038
10,322,563
796,768
332,638
54,682
46,662
1,763,459
102,184,633
43,802,270
8,422,568
6,329,156
216,179,996
16,942
7,212
1,190
1,056
37,456
6,031
6,073
7,080
5,994
5,772
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
360,082,985
160,044,038
30,542,303
7,548,816
15,589,712
70,659,194
26,783,488
5,832,958
1,310,833
2,753,580
38,536,561
9,142,198
1,166,116
153,093
372,252
3,650,961
1,556,510
281,620
66,885
135,032
472,929,701
197,526,234
37,822,997
9,079,627
18,850,576
74,708
32,057
6,166
1,408
3,029
6,330
6,162
6,134
6,450
6,224
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
196,673,292
194,721,652
85,245,874
42,064,986
50,101,544
35,600,516
38,214,192
16,179,299
7,457,560
9,824,683
16,215,724
9,427,682
10,407,849
11,353,025
3,953,910
1,988,104
1,915,717
877,046
424,619
502,398
250,477,636
244,279,243
112,710,068
61,300,190
64,382,535
41,939
41,462
17,736
8,328
10,738
5,972
5,892
6,355
7,361
5,996
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
143,023,435
34,475,271
838,671,580
233,954,659
860,421,182
26,715,102
6,412,238
151,811,790
44,373,828
150,989,843
9,695,342
1,340,530
54,419,979
11,691,246
80,983,048
1,434,807
337,901
8,802,813
2,432,515
8,885,087
180,868,686
42,565,940
1,053,706,162
292,452,248
1,101,279,160
30,702
7,274
173,643
49,175
172,597
5,891
5,852
6,068
5,947
6,381
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
301,611,900
546,655,606
420,979,280
57,006,947
116,610,030
57,320,375
96,729,806
81,786,158
10,662,913
23,698,175
14,403,556
41,762,332
17,223,437
2,297,842
11,016,701
2,955,489
5,514,179
4,171,826
548,141
1,221,343
376,291,320
690,661,923
524,160,701
70,515,843
152,546,249
62,085
111,425
88,807
11,890
25,573
6,061
6,198
5,902
5,931
5,965
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
165,383,923
114,972,309
204,022,694
313,128,627
33,279,520
34,229,908
21,295,316
36,206,604
57,737,288
6,171,575
12,345,534
4,838,909
26,777,228
17,412,402
2,374,542
1,691,017
1,121,606
2,045,233
3,224,404
327,728
213,650,382
142,228,140
269,051,759
391,502,721
42,153,365
36,043
24,634
41,898
66,950
7,205
5,928
5,774
6,422
5,848
5,850
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
26,545,345
14,702,704
10,966,164
310,327,750
23,162,570
5,169,092
2,682,564
1,942,553
55,886,235
5,180,017
823,079
806,197
135,198
21,148,624
836,668
254,511
136,518
99,958
3,101,089
225,321
32,792,027
18,327,983
13,143,873
390,463,698
29,404,576
5,783
3,040
2,214
65,235
4,845
5,670
6,029
5,936
5,985
6,069
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
28,090,571
17,156,256
3,692,226
2,690,856
3,279,059
6,090,960
3,354,324
341,279
311,823
454,205
6,858,813
470,908
0
0
0
292,574
156,011
24,548
21,347
31,134
41,332,918
21,137,499
4,058,053
3,024,026
3,764,398
6,704
3,554
534
459
663
6,166
5,948
7,605
6,586
5,677
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,317,569
8,253,657
6,128,074
21,277,097
431,043
1,064,426
760,029
3,349,656
0
0
0
0
29,156
74,594
53,368
233,654
3,777,768
9,392,677
6,941,471
24,860,407
605
1,588
1,161
4,684
6,242
5,914
5,981
5,307
State
12,821,391,793
2,292,423,112
877,976,389
129,287,546
16,121,078,840
2,641,121
6,104
1. From the 2005-06 FEFP Final Calulation
2006-07 FEFP - Third Calculation
Page 23 of 57
Min Guarantee CY
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Minimum Guarantee - Current Year Funding
District
Potential
Gross
State & Local
FEFP
Categorical
Program
Funding
Potential
Discretionary
Local
Effort
Discretionary
Lottery
2006-07
Minimum
Guarantee
Base
2006-07
Unweighted
FTE
2006-07
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
149,179,289
25,429,334
133,554,072
19,673,211
383,890,799
31,924,820
5,561,736
28,593,262
3,975,613
78,873,115
8,124,474
515,504
11,276,174
587,795
26,596,473
1,117,732
180,735
1,020,698
133,835
2,928,046
190,346,315
31,687,309
174,444,206
24,370,454
492,288,433
28,312.64
4,800.47
26,376.88
3,511.33
73,741.89
6,723.02
6,600.88
6,613.53
6,940.52
6,675.83
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,378,648,380
12,720,560
86,434,025
79,134,885
188,324,626
280,349,286
2,474,001
19,033,279
17,624,680
39,845,379
103,569,445
234,076
13,562,858
7,189,426
6,672,215
10,816,106
83,396
670,661
593,511
1,406,501
1,773,383,217
15,512,033
119,700,823
104,542,502
236,248,721
260,682.30
2,194.14
17,546.40
15,807.51
35,670.68
6,802.85
7,069.76
6,821.96
6,613.47
6,623.05
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
232,617,431
53,661,688
1,871,826,732
26,813,147
11,449,926
48,938,089
11,271,890
352,316,876
5,417,211
2,448,850
41,733,235
1,692,460
139,351,081
1,283,245
438,100
1,810,648
374,732
14,006,505
191,281
79,134
325,099,403
67,000,770
2,377,501,194
33,704,884
14,416,010
42,592.43
10,118.91
350,435.32
5,041.35
2,146.15
7,632.80
6,621.34
6,784.42
6,685.69
6,717.15
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
669,863,063
211,952,164
58,111,860
6,140,027
33,311,793
136,773,992
48,715,458
14,424,300
1,248,424
7,791,896
38,037,012
10,704,320
6,600,053
2,077,439
886,203
5,094,304
1,583,088
452,850
45,728
237,890
849,768,371
272,955,030
79,589,063
9,511,618
42,227,782
125,845.30
41,943.00
12,065.10
1,232.41
6,128.47
6,752.48
6,507.76
6,596.64
7,717.90
6,890.43
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
15,827,345
6,634,451
10,679,613
10,408,460
26,172,591
3,260,318
1,232,536
2,358,929
2,221,652
5,590,959
427,685
461,929
1,603,086
497,448
1,112,534
107,352
43,435
79,253
72,159
192,171
19,622,700
8,372,351
14,720,881
13,199,719
33,068,255
2,780.91
1,145.40
2,158.98
1,932.79
5,117.14
7,056.22
7,309.54
6,818.44
6,829.36
6,462.25
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
39,452,014
111,079,537
62,997,139
1,012,418,026
17,791,482
8,230,604
25,210,973
13,621,140
215,503,114
3,622,074
2,011,869
7,146,933
4,092,812
56,885,978
301,637
286,870
849,235
472,860
7,760,846
115,943
49,981,357
144,286,678
81,183,951
1,292,567,964
21,831,136
7,384.06
22,377.48
12,405.87
191,141.06
3,313.02
6,768.82
6,447.85
6,543.99
6,762.38
6,589.50
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
86,565,889
38,806,980
7,039,826
5,692,906
192,345,060
19,441,338
8,378,617
1,460,703
1,082,794
43,573,092
10,398,944
976,329
355,760
154,282
13,181,066
678,812
270,584
44,886
37,949
1,507,118
117,084,983
48,432,510
8,901,175
6,967,931
250,606,336
17,549.04
7,144.10
1,192.75
1,050.89
38,923.04
6,671.87
6,779.37
7,462.73
6,630.50
6,438.51
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
409,326,502
174,917,230
32,866,313
8,509,728
16,294,646
92,159,240
34,469,365
7,207,973
1,703,677
3,327,226
51,457,551
10,419,903
1,683,360
176,601
462,409
3,168,048
1,291,098
231,663
57,420
106,849
556,111,341
221,097,596
41,989,309
10,447,426
20,191,130
78,272.77
32,286.88
6,149.48
1,420.74
2,928.87
7,104.79
6,847.91
6,828.11
7,353.51
6,893.83
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
213,269,132
212,971,331
92,600,010
42,595,823
55,036,971
44,768,216
48,215,575
20,658,902
8,995,292
12,604,543
19,193,411
12,666,553
12,171,804
13,660,087
4,622,699
1,641,458
1,596,342
727,533
325,274
423,909
278,872,217
275,449,801
126,158,249
65,576,476
72,688,122
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
6,670.21
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
152,769,467
37,385,729
914,825,123
264,940,054
908,981,639
33,011,848
8,053,292
194,100,897
58,143,671
188,255,570
11,787,698
1,640,961
62,746,584
15,779,558
95,494,891
1,159,234
277,238
7,240,238
2,085,055
7,086,179
198,728,247
47,357,220
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
6,507.35
6,813.28
6,673.93
7,065.09
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
337,135,730
577,823,043
478,968,685
61,314,240
132,964,112
73,636,122
120,965,780
105,907,378
13,322,170
30,839,592
18,695,463
47,645,867
21,940,039
2,844,717
13,414,175
2,514,088
4,431,665
3,601,024
449,190
1,063,528
431,981,403
750,866,355
610,417,126
77,930,317
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
6,627.18
6,649.57
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
191,044,700
124,498,651
222,227,160
341,262,463
36,186,099
45,402,677
26,816,645
46,467,625
72,563,613
7,769,842
15,794,480
6,481,356
32,863,283
21,336,192
3,012,072
1,496,336
926,952
1,699,276
2,645,923
272,517
253,738,193
158,723,604
303,257,344
437,808,191
47,240,530
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
6,550.49
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
28,726,394
16,065,075
12,161,211
333,809,380
25,923,294
6,475,334
3,402,535
2,452,856
70,353,748
6,479,687
1,112,270
757,641
146,023
25,213,846
1,030,602
211,256
114,509
84,030
2,540,709
191,694
36,525,254
20,339,760
14,844,120
431,917,683
33,625,277
5,835.42
3,082.75
2,234.26
65,216.49
5,002.08
6,259.23
6,597.93
6,643.86
6,622.83
6,722.26
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
30,215,823
18,492,176
3,732,171
2,675,313
3,618,979
7,421,932
4,119,472
422,381
373,499
602,436
8,537,858
730,526
0
0
0
238,856
128,439
18,272
15,994
25,985
46,414,469
23,470,613
4,172,824
3,064,806
4,247,400
6,630.81
3,544.98
496.34
418.05
671.20
6,999.82
6,620.80
8,407.19
7,331.19
6,328.07
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,319,713
9,011,505
6,637,960
35,691,571
552,171
1,401,056
993,085
6,448,613
0
0
0
0
23,699
61,748
43,431
298,518
3,895,583
10,474,309
7,674,476
42,438,702
604.76
1,590.97
1,141.15
6,721.75
6,441.54
6,583.60
6,725.21
6,313.64
State
13,847,443,477
2,903,256,536
1,056,260,360
105,862,031
17,912,822,404
2,641,598.13
6,781.06
2006-07 FEFP - Third Calculation
Page 24 of 57
Min Guarantee
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
1.00% Minimum Guarantee
2005-06
2006-07
Minimum
Column 1
Minimum
Column 2
2006-07
Guarantee
plus
Guarantee
in Excess of
Unweighted
Minimum
District
Base per UFTE
1.000 Percent
Base per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
6,044.00
6,104.44
6,723.02
0.00
28,312.64
0
2
Baker
5,886.88
5,945.75
6,600.88
0.00
4,800.47
0
3
Bay
5,861.47
5,920.08
6,613.53
0.00
26,376.88
0
4
Bradford
6,160.71
6,222.32
6,940.52
0.00
3,511.33
0
5
Brevard
5,968.49
6,028.17
6,675.83
0.00
73,741.89
0
6
Broward
6,150.61
6,212.12
6,802.85
0.00
260,682.30
0
7
Calhoun
6,299.26
6,362.25
7,069.76
0.00
2,194.14
0
8
Charlotte
6,021.10
6,081.31
6,821.96
0.00
17,546.40
0
9
Citrus
5,993.86
6,053.80
6,613.47
0.00
15,807.51
0
10
Clay
5,841.47
5,899.88
6,623.05
0.00
35,670.68
0
11
Collier
6,804.66
6,872.71
7,632.80
0.00
42,592.43
0
12
Columbia
5,930.32
5,989.62
6,621.34
0.00
10,118.91
0
13
Miami-Dade
6,273.22
6,335.95
6,784.42
0.00
350,435.32
0
14
DeSoto
6,044.55
6,105.00
6,685.69
0.00
5,041.35
0
15
Dixie
6,154.60
6,216.15
6,717.15
0.00
2,146.15
0
16
Duval
5,965.41
6,025.06
6,752.48
0.00
125,845.30
0
17
Escambia
5,841.66
5,900.08
6,507.76
0.00
41,943.00
0
18
Flagler
5,889.91
5,948.81
6,596.64
0.00
12,065.10
0
19
Franklin
6,843.34
6,911.77
7,717.90
0.00
1,232.41
0
20
Gadsden
6,224.71
6,286.96
6,890.43
0.00
6,128.47
0
21
Gilchrist
6,337.87
6,401.25
7,056.22
0.00
2,780.91
0
22
Glades
6,204.97
6,267.02
7,309.54
0.00
1,145.40
0
23
Gulf
6,235.84
6,298.20
6,818.44
0.00
2,158.98
0
24
Hamilton
6,139.80
6,201.20
6,829.36
0.00
1,932.79
0
25
Hardee
5,785.39
5,843.24
6,462.25
0.00
5,117.14
0
26
Hendry
6,028.82
6,089.11
6,768.82
0.00
7,384.06
0
27
Hernando
5,726.79
5,784.06
6,447.85
0.00
22,377.48
0
28
Highlands
5,881.06
5,939.87
6,543.99
0.00
12,405.87
0
29
Hillsborough
6,050.75
6,111.26
6,762.38
0.00
191,141.06
0
30
Holmes
5,935.33
5,994.68
6,589.50
0.00
3,313.02
0
31
Indian River
6,031.27
6,091.58
6,671.87
0.00
17,549.04
0
32
Jackson
6,073.26
6,133.99
6,779.37
0.00
7,144.10
0
33
Jefferson
7,079.51
7,150.31
7,462.73
0.00
1,192.75
0
34
Lafayette
5,993.52
6,053.46
6,630.50
0.00
1,050.89
0
35
Lake
5,771.56
5,829.28
6,438.51
0.00
38,923.04
0
36
Lee
6,330.38
6,393.68
7,104.79
0.00
78,272.77
0
37
Leon
6,161.64
6,223.26
6,847.91
0.00
32,286.88
0
38
Levy
6,134.11
6,195.45
6,828.11
0.00
6,149.48
0
39
Liberty
6,449.93
6,514.43
7,353.51
0.00
1,420.74
0
40
Madison
6,224.39
6,286.63
6,893.83
0.00
2,928.87
0
41
Manatee
5,972.46
6,032.18
6,669.22
0.00
41,814.83
0
42
Marion
5,891.65
5,950.57
6,555.92
0.00
42,015.42
0
43
Martin
6,354.92
6,418.47
7,064.82
0.00
17,857.25
0
44
Monroe
7,361.11
7,434.72
8,138.35
0.00
8,057.71
0
45
Nassau
5,995.72
6,055.68
6,670.21
0.00
10,897.43
0
46
Okaloosa
5,891.14
5,950.05
6,576.09
0.00
30,219.83
0
47
Okeechobee
5,851.58
5,910.10
6,507.35
0.00
7,277.50
0
48
Orange
6,068.24
6,128.92
6,813.28
0.00
173,031.51
0
49
Osceola
5,947.11
6,006.58
6,673.93
0.00
51,086.57
0
50
Palm Beach
6,380.62
6,444.43
7,065.09
0.00
169,823.53
0
51
Pasco
6,060.94
6,121.55
6,746.25
0.00
64,032.85
0
52
Pinellas
6,198.43
6,260.41
6,856.17
0.00
109,516.88
0
53
Polk
5,902.22
5,961.24
6,615.38
0.00
92,272.36
0
54
Putnam
5,930.61
5,989.92
6,627.18
0.00
11,759.20
0
55
St. Johns
5,965.12
6,024.77
6,649.57
0.00
26,810.98
0
56
St. Lucie
5,927.69
5,986.97
6,567.78
0.00
38,633.79
0
57
Santa Rosa
5,773.54
5,831.28
6,416.13
0.00
24,738.22
0
58
Sarasota
6,421.57
6,485.79
7,153.39
0.00
42,393.52
0
59
Seminole
5,847.72
5,906.20
6,624.62
0.00
66,088.04
0
60
Sumter
5,850.21
5,908.71
6,550.49
0.00
7,211.75
0
61
Suwannee
5,670.37
5,727.07
6,259.23
0.00
5,835.42
0
62
Taylor
6,028.64
6,088.93
6,597.93
0.00
3,082.75
0
63
Union
5,936.20
5,995.56
6,643.86
0.00
2,234.26
0
64
Volusia
5,985.48
6,045.33
6,622.83
0.00
65,216.49
0
65
Wakulla
6,069.32
6,130.01
6,722.26
0.00
5,002.08
0
66
Walton
6,165.71
6,227.37
6,999.82
0.00
6,630.81
0
67
Washington
5,947.54
6,007.02
6,620.80
0.00
3,544.98
0
68
Washington Special
7,605.33
7,681.38
8,407.19
0.00
496.34
0
69
FAMU Lab School
6,585.85
6,651.71
7,331.19
0.00
418.05
0
70
FAU Lab School
5,677.14
5,733.91
6,328.07
0.00
671.20
0
71
FSU Lab - Broward
6,241.67
6,304.09
6,441.54
0.00
604.76
0
72
FSU Lab - Leon
5,913.82
5,972.96
6,583.60
0.00
1,590.97
0
73
UF Lab School
5,980.88
6,040.69
6,725.21
0.00
1,141.15
0
74
Virtual School
5,307.03
5,360.10
6,313.64
0.00
6,721.75
0
State
6,103.88
6,781.06
2,641,598.13
0
2006-07 FEFP - Third Calculation
Page 25 of 57
RLE
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Required Local Effort Taxes
District
2006
School
Taxable
Value
1
Value of
Property
Contested
in Court
Revised
School
Taxable
Value
Equalized
Required
Local Effort
Millage Rate
Equalized
Required
Local Effort
Taxes
Good
Faith
RLE Tax
Payments
Total
Required
Local Effort
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
11,252,733,947
713,994,168
17,875,988,742
814,120,251
39,375,931,246
0
0
0
0
0
11,252,733,947
713,994,168
17,875,988,742
814,120,251
39,375,931,246
5.061
5.001
5.144
4.913
4.956
54,102,582
3,392,151
87,356,382
3,799,784
185,389,759
0
0
0
0
0
54,102,582
3,392,151
87,356,382
3,799,784
185,389,759
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
158,690,637,790
324,205,199
24,280,088,571
11,589,306,439
9,241,295,063
0
0
0
0
0
158,690,637,790
324,205,199
24,280,088,571
11,589,306,439
9,241,295,063
4.992
4.815
3.426
5.014
5.019
752,574,481
1,482,996
79,024,404
55,203,343
44,062,957
0
0
0
0
0
752,574,481
1,482,996
79,024,404
55,203,343
44,062,957
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,069,685,774
2,344,127,720
214,139,194,287
1,777,348,436
606,786,530
0
0
0
0
0
77,069,685,774
2,344,127,720
214,139,194,287
1,777,348,436
606,786,530
2.955
4.975
5.006
5.045
4.861
216,353,875
11,078,934
1,018,381,766
8,518,387
2,802,110
0
0
0
0
0
216,353,875
11,078,934
1,018,381,766
8,518,387
2,802,110
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
52,682,843,070
14,825,927,718
10,958,081,820
4,027,215,125
1,227,428,598
0
0
0
0
0
52,682,843,070
14,825,927,718
10,958,081,820
4,027,215,125
1,227,428,598
4.94
5.134
5.077
1.442
5.091
247,240,583
72,310,497
52,852,472
5,516,882
5,936,397
0
0
0
0
0
247,240,583
72,310,497
52,852,472
5,516,882
5,936,397
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
592,362,073
676,273,552
2,879,621,993
688,987,119
1,540,906,967
0
0
0
0
0
592,362,073
676,273,552
2,879,621,993
688,987,119
1,540,906,967
5.032
4.762
3.419
5.038
4.903
2,831,728
3,059,394
9,353,156
3,297,561
7,177,314
0
0
0
0
0
2,831,728
3,059,394
9,353,156
3,297,561
7,177,314
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,786,521,985
9,938,028,469
5,893,602,309
78,789,442,760
417,779,034
0
0
0
0
0
2,786,521,985
9,938,028,469
5,893,602,309
78,789,442,760
417,779,034
5.081
5.01
5.178
5.063
5.014
13,450,402
47,300,046
28,991,219
378,965,401
1,990,007
0
0
0
0
0
13,450,402
47,300,046
28,991,219
378,965,401
1,990,007
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,886,041,684
1,352,255,823
505,375,668
213,687,155
19,032,655,583
0
0
0
0
0
17,886,041,684
1,352,255,823
505,375,668
213,687,155
19,032,655,583
4.551
4.909
4.858
4.993
4.919
77,329,407
6,306,313
2,332,359
1,013,593
88,940,551
0
0
0
0
0
77,329,407
6,306,313
2,332,359
1,013,593
88,940,551
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
89,678,548,141
14,782,101,583
2,331,523,368
244,599,634
640,456,659
0
0
0
0
0
89,678,548,141
14,782,101,583
2,331,523,368
244,599,634
640,456,659
4.408
5.178
4.952
5.126
5.01
375,537,888
72,714,636
10,968,419
1,191,127
3,048,253
0
0
0
0
0
375,537,888
72,714,636
10,968,419
1,191,127
3,048,253
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,657,951,675
17,543,701,963
21,389,691,787
26,529,591,388
7,273,541,343
0
0
0
0
0
30,657,951,675
17,543,701,963
21,389,691,787
26,529,591,388
7,273,541,343
4.955
5.109
4.145
1.519
5.037
144,314,643
85,149,235
84,227,259
38,283,527
34,804,986
0
0
0
0
0
144,314,643
85,149,235
84,227,259
38,283,527
34,804,986
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
17,930,783,988
2,272,798,135
92,376,274,251
21,855,342,996
161,349,820,540
0
0
0
0
0
17,930,783,988
2,272,798,135
92,376,274,251
21,855,342,996
161,349,820,540
5.156
5.006
4.954
5.022
5.089
87,828,566
10,808,746
434,750,460
104,269,656
780,053,775
0
0
0
0
0
87,828,566
10,808,746
434,750,460
104,269,656
780,053,775
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,893,993,397
75,532,446,555
30,387,866,047
3,940,052,083
22,131,949,827
0
0
0
0
0
25,893,993,397
75,532,446,555
30,387,866,047
3,940,052,083
22,131,949,827
4.921
5.046
5.01
5.014
5.031
121,053,124
362,079,889
144,631,048
18,767,650
105,778,548
0
0
0
0
0
121,053,124
362,079,889
144,631,048
18,767,650
105,778,548
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,594,332,173
8,976,946,387
58,931,736,163
29,865,889,663
4,662,650,674
0
0
0
0
0
24,594,332,173
8,976,946,387
58,931,736,163
29,865,889,663
4,662,650,674
5.061
5.047
3.623
5.001
5.158
118,248,319
43,041,316
202,834,196
141,891,348
22,847,455
0
0
0
0
0
118,248,319
43,041,316
202,834,196
141,891,348
22,847,455
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,540,539,858
1,049,363,968
202,248,512
38,353,888,285
1,427,427,187
0
0
0
0
0
1,540,539,858
1,049,363,968
202,248,512
38,353,888,285
1,427,427,187
5.034
4.402
5.035
4.993
5.102
7,367,324
4,388,335
967,405
181,925,916
6,918,597
0
0
0
0
0
7,367,324
4,388,335
967,405
181,925,916
6,918,597
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
16,251,752,730
1,011,809,010
0
0
0
0
0
0
0
0
16,251,752,730
1,011,809,010
0
0
0
1.737
4.826
0
0
0
26,817,830
4,638,841
0
0
0
0
0
0
0
0
26,817,830
4,638,841
0
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
State
1,648,622,102,638
0
1,648,622,102,638
5.01
7,361,867,510
0
7,361,867,510
1. Certified by the Department of Revenue - November 29, 2006
2006-07 FEFP - Third Calculation
Page 26 of 57
Lottery
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
State Discretionary Lottery / School Recognition Funding
District
Base
Funding
Discretionary
Lottery
Allocation
1
Lottery
Prior Year
Adjustment
Net
Discretionary
Lottery
School
Recognition
Awards
Discretionary
Lottery/
School
Recognition
Net
Discretionary
Lottery/
School
Recognition
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
121,096,810
1,117,732
(1,027)
1,116,705
1,570,253
2,687,985
2,686,958
2
Baker
19,581,131
180,735
21
180,756
109,628
290,363
290,384
3
Bay
110,584,006
1,020,698
(1,332)
1,019,366
1,677,116
2,697,814
2,696,482
4
Bradford
14,499,884
133,835
(30)
133,805
156,175
290,010
289,980
5
Brevard
317,228,956
2,928,046
(1,084)
2,926,962
5,238,711
8,166,757
8,165,673
6
Broward
1,171,833,620
10,816,106
24,736
10,840,842
20,993,808
31,809,914
31,834,650
7
Calhoun
9,035,242
83,396
(52)
83,344
55,540
138,936
138,884
8
Charlotte
72,660,426
670,661
(3,059)
667,602
1,200,223
1,870,884
1,867,825
9
Citrus
64,301,892
593,511
(153)
593,358
1,010,745
1,604,256
1,604,103
10
Clay
152,382,435
1,406,501
(995)
1,405,506
2,679,309
4,085,810
4,084,815
11
Collier
196,168,425
1,810,648
(4,440)
1,806,208
2,527,812
4,338,460
4,334,020
12
Columbia
40,599,035
374,732
(366)
374,366
258,030
632,762
632,396
13
Miami-Dade
1,517,486,373
14,006,505
(12,133)
13,994,372
21,476,233
35,482,738
35,470,605
14
DeSoto
20,723,664
191,281
(805)
190,476
174,199
365,480
364,675
15
Dixie
8,573,538
79,134
(80)
79,054
107,700
186,834
186,754
16
Duval
551,924,756
5,094,304
(3,524)
5,090,780
5,348,285
10,442,589
10,439,065
17
Escambia
171,514,173
1,583,088
(2,525)
1,580,563
2,874,298
4,457,386
4,454,861
18
Flagler
49,062,509
452,850
(333)
452,517
922,847
1,375,697
1,375,364
19
Franklin
4,954,196
45,728
(42)
45,686
41,791
87,519
87,477
20
Gadsden
25,773,394
237,890
381
238,271
224,401
462,291
462,672
21
Gilchrist
11,630,707
107,352
(84)
107,268
276,396
383,748
383,664
22
Glades
4,705,788
43,435
(100)
43,335
78,800
122,235
122,135
23
Gulf
8,586,405
79,253
(58)
79,195
84,384
163,637
163,579
24
Hamilton
7,817,809
72,159
(70)
72,089
63,330
135,489
135,419
25
Hardee
20,820,137
192,171
(235)
191,936
243,497
435,668
435,433
26
Hendry
31,079,973
286,870
(254)
286,616
487,127
773,997
773,743
27
Hernando
92,007,368
849,235
(331)
848,904
1,102,746
1,951,981
1,951,650
28
Highlands
51,230,329
472,860
(348)
472,512
571,520
1,044,380
1,044,032
29
Hillsborough
840,822,034
7,760,846
699
7,761,545
10,803,596
18,564,442
18,565,141
30
Holmes
12,561,438
115,943
9
115,952
33,150
149,093
149,102
31
Indian River
73,543,520
678,812
(620)
678,192
840,519
1,519,331
1,518,711
32
Jackson
29,315,448
270,584
(222)
270,362
381,715
652,299
652,077
33
Jefferson
4,863,014
44,886
299
45,185
79,072
123,958
124,257
34
Lafayette
4,111,406
37,949
(33)
37,916
0
37,949
37,916
35
Lake
163,283,467
1,507,118
(1,602)
1,505,516
1,910,350
3,417,468
3,415,866
36
Lee
343,231,171
3,168,048
11,234
3,179,282
4,610,803
7,778,851
7,790,085
37
Leon
139,879,513
1,291,098
(1,814)
1,289,284
2,225,701
3,516,799
3,514,985
38
Levy
25,098,708
231,663
(252)
231,411
305,305
536,968
536,716
39
Liberty
6,220,945
57,420
(638)
56,782
29,972
87,392
86,754
40
Madison
11,576,143
106,849
(120)
106,729
151,485
258,334
258,214
41
Manatee
177,838,115
1,641,458
(2,169)
1,639,289
2,327,456
3,968,914
3,966,745
42
Marion
172,950,185
1,596,342
(543)
1,595,799
3,227,252
4,823,594
4,823,051
43
Martin
78,822,050
727,533
(1,697)
725,836
1,123,255
1,850,788
1,849,091
44
Monroe
35,240,714
325,274
47
325,321
566,161
891,435
891,482
45
Nassau
45,926,987
423,909
(251)
423,658
500,689
924,598
924,347
46
Okaloosa
125,593,201
1,159,234
1,898
1,161,132
2,596,517
3,755,751
3,757,649
47
Okeechobee
30,036,422
277,238
(356)
276,882
227,246
504,484
504,128
48
Orange
784,418,574
7,240,238
4,474
7,244,712
8,748,850
15,989,088
15,993,562
49
Osceola
225,898,075
2,085,055
(2,918)
2,082,137
1,986,208
4,071,263
4,068,345
50
Palm Beach
767,727,581
7,086,179
(4,767)
7,081,412
10,742,052
17,828,231
17,823,464
51
Pasco
272,380,196
2,514,088
(5,592)
2,508,496
3,426,403
5,940,491
5,934,899
52
Pinellas
480,133,427
4,431,665
10
4,431,675
5,736,962
10,168,627
10,168,637
53
Polk
390,140,510
3,601,024
4,274
3,605,298
3,879,290
7,480,314
7,484,588
54
Putnam
48,665,945
449,190
(397)
448,793
412,201
861,391
860,994
55
St. Johns
115,224,231
1,063,528
(880)
1,062,648
1,935,043
2,998,571
2,997,691
56
St. Lucie
162,115,311
1,496,336
(1,988)
1,494,348
1,633,571
3,129,907
3,127,919
57
Santa Rosa
100,427,419
926,952
(84)
926,868
1,747,626
2,674,578
2,674,494
58
Sarasota
184,102,207
1,699,276
(1,468)
1,697,808
2,797,059
4,496,335
4,494,867
59
Seminole
286,663,418
2,645,923
(1,266)
2,644,657
5,737,631
8,383,554
8,382,288
60
Sumter
29,524,919
272,517
(390)
272,127
461,164
733,681
733,291
61
Suwannee
22,887,810
211,256
(161)
211,095
233,080
444,336
444,175
62
Taylor
12,406,030
114,509
(98)
114,411
10,769
125,278
125,180
63
Union
9,103,964
84,030
(338)
83,692
91,322
175,352
175,014
64
Volusia
275,264,311
2,540,709
(1,994)
2,538,715
3,319,606
5,860,315
5,858,321
65
Wakulla
20,768,469
191,694
(116)
191,578
176,286
367,980
367,864
66
Walton
25,878,045
238,856
(104)
238,752
416,710
655,566
655,462
67
Washington
13,915,303
128,439
(104)
128,335
154,267
282,706
282,602
68
Washington Special
1,979,638
18,272
(383)
17,889
0
18,272
17,889
69
FAMU Lab School
1,732,774
15,994
(15)
15,979
45,917
61,911
61,896
70
FAU Lab School
2,815,197
25,985
48
26,033
66,158
92,143
92,191
71
FSU Lab - Broward
2,567,598
23,699
(21)
23,678
60,525
84,224
84,203
72
FSU Lab - Leon
6,689,843
61,748
(54)
61,694
158,326
220,074
220,020
73
UF Lab School
4,705,428
43,431
(27)
43,404
115,637
159,068
159,041
74
Virtual School
32,341,941
298,518
18,812
317,330
0
298,518
317,330
State
11,469,255,626
105,862,031
0
105,862,031
157,587,811
263,449,842
263,449,842
1. Proration based on Base Funding (column 1).
2006-07 FEFP - Third Calculation
Page 27 of 57
Prior Year Adjustment Summary
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Prior Year Adjustments Summary
2005-06
2005-06
2005-06
2005-06
Total
Net
Net
Earned
Amended
Prior
State FEFP
State FEFP
Vs. Paid
FTE
Year
District
Paid
1
Earned
2
Adjustment
Adjustment
Adjustments
-1-
-2-
-3-
-4-
-5-
1
Alachua
87,978,872
87,973,017
(5,855)
0
(5,855)
2
Baker
19,907,695
19,922,326
14,631
0
14,631
3
Bay
62,131,433
62,094,627
(36,806)
0
(36,806)
4
Bradford
14,698,739
14,702,897
4,158
0
4,158
5
Brevard
200,536,974
200,816,256
279,282
0
279,282
6
Broward
671,745,881
678,919,266
7,173,385
0
7,173,385
7
Calhoun
10,491,209
10,491,542
333
0
333
8
Charlotte
8,623,013
8,930,678
307,665
10,422
318,087
9
Citrus
28,858,119
28,883,826
25,707
2,962
28,669
10
Clay
125,249,042
125,262,299
13,257
0
13,257
11
Collier
18,336,657
18,094,984
(241,673)
0
(241,673)
12
Columbia
39,929,759
39,925,500
(4,259)
0
(4,259)
13
Miami-Dade
961,024,260
976,093,371
15,069,111
(23,690)
15,045,421
14
DeSoto
18,960,827
18,925,504
(35,323)
28,822
(6,501)
15
Dixie
8,119,521
8,118,415
(1,106)
0
(1,106)
16
Duval
384,491,560
384,543,293
51,733
(10,494)
41,239
17
Escambia
140,947,132
140,879,784
(67,348)
0
(67,348)
18
Flagler
7,370,624
7,372,118
1,494
0
1,494
19
Franklin
647,908
647,874
(34)
0
(34)
20
Gadsden
25,126,575
25,176,225
49,650
0
49,650
21
Gilchrist
12,207,306
12,207,095
(211)
0
(211)
22
Glades
3,594,187
3,589,043
(5,144)
0
(5,144)
23
Gulf
1,078,267
1,077,613
(654)
0
(654)
24
Hamilton
6,487,582
6,488,061
479
0
479
25
Hardee
16,802,991
17,142,698
339,707
0
339,707
26
Hendry
27,370,949
27,370,587
(362)
0
(362)
27
Hernando
59,350,099
59,382,237
32,138
0
32,138
28
Highlands
35,708,041
35,712,027
3,986
1,770
5,756
29
Hillsborough
609,755,031
610,401,574
646,543
410,066
1,056,609
30
Holmes
14,902,033
14,912,351
10,318
0
10,318
31
Indian River
6,696,859
6,693,547
(3,312)
0
(3,312)
32
Jackson
29,818,743
29,819,961
1,218
0
1,218
33
Jefferson
4,545,029
4,579,390
34,361
0
34,361
34
Lafayette
4,456,557
4,456,463
(94)
0
(94)
35
Lake
99,105,755
99,074,652
(31,103)
292
(30,811)
36
Lee
40,831,917
41,999,752
1,167,835
(13,508)
1,154,327
37
Leon
96,346,226
96,284,054
(62,172)
(5,327)
(67,499)
38
Levy
22,602,032
22,597,187
(4,845)
2,382
(2,463)
39
Liberty
6,543,717
6,488,089
(55,628)
0
(55,628)
40
Madison
13,058,993
13,064,203
5,210
0
5,210
41
Manatee
73,350,942
73,301,876
(49,066)
3,261
(45,805)
42
Marion
129,521,800
129,594,681
72,881
0
72,881
43
Martin
6,678,848
6,588,055
(90,793)
(14,963)
(105,756)
44
Monroe
4,171,445
4,318,472
147,027
0
147,027
45
Nassau
19,641,612
19,650,831
9,219
2,014
11,233
46
Okaloosa
73,467,485
73,645,546
178,061
0
178,061
47
Okeechobee
25,312,903
25,304,557
(8,346)
0
(8,346)
48
Orange
443,142,729
445,477,935
2,335,206
262,675
2,597,881
49
Osceola
153,466,890
153,358,188
(108,702)
9,595
(99,107)
50
Palm Beach
212,746,683
212,877,826
131,143
36,876
168,019
51
Pasco
202,480,196
202,178,108
(302,088)
2,491
(299,597)
52
Pinellas
236,383,458
236,550,402
166,944
0
166,944
53
Polk
300,594,109
301,237,865
643,756
1,834
645,590
54
Putnam
41,361,910
41,265,114
(96,796)
0
(96,796)
55
St. Johns
28,234,343
28,233,428
(915)
4,262
3,347
56
St. Lucie
78,730,702
78,664,326
(66,376)
0
(66,376)
57
Santa Rosa
80,356,175
80,419,453
63,278
0
63,278
58
Sarasota
17,450,586
17,585,084
134,498
0
134,498
59
Seminole
193,827,093
193,919,183
92,090
(22,357)
69,733
60
Sumter
16,106,839
16,092,786
(14,053)
0
(14,053)
61
Suwannee
20,836,586
20,836,694
108
0
108
62
Taylor
9,490,459
9,490,293
(166)
0
(166)
63
Union
10,018,467
9,994,049
(24,418)
35
(24,383)
64
Volusia
162,443,009
162,460,770
17,761
0
17,761
65
Wakulla
17,242,946
17,245,546
2,600
0
2,600
66
Walton
3,713,067
3,721,814
8,747
0
8,747
67
Washington
13,945,638
13,946,107
469
0
469
68
Washington Special
3,679,039
3,661,651
(17,388)
0
(17,388)
69
FAMU Lab School
2,691,656
2,691,614
(42)
0
(42)
70
FAU Lab School
3,272,572
3,278,923
6,351
0
6,351
71
FSU Lab - Broward
3,277,575
3,276,003
(1,572)
0
(1,572)
72
FSU Lab - Leon
8,255,945
8,255,821
(124)
0
(124)
73
UF Lab School
6,125,295
6,126,042
747
0
747
74
Virtual School
19,304,543
20,978,853
1,674,310
0
1,674,310
State
6,567,761,659
6,597,342,282
29,580,623
689,420
30,270,043
1. From the 2005-06 FEFP Fourth Calculation
2. From the 2005-06 FEFP Final Calculation
2006-07 FEFP - Third Calculation
Page 28 of 57
FTE Amendment Adj
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
2005-06 UFTE and WFTE Adjustments
2005-06
2005-06
2005-06
2005-06
2005-06
2005-06
UFTE
UFTE
UFTE
Funded WFTE
Funded WFTE
Funded WFTE
District
Final
Amended
Adjustments
Final
Amended
Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
28,238.26
28,238.26
0.00
30,992.17
30,992.17
0.00
2
Baker
4,718.84
4,718.84
0.00
4,941.35
4,941.35
0.00
3
Bay
26,947.23
26,947.23
0.00
29,734.56
29,734.56
0.00
4
Bradford
3,575.92
3,575.92
0.00
3,769.68
3,769.68
0.00
5
Brevard
74,040.69
74,040.69
0.00
81,309.10
81,309.10
0.00
6
Broward
267,151.95
267,151.95
0.00
295,069.89
295,069.89
0.00
7
Calhoun
2,235.32
2,235.32
0.00
2,432.01
2,432.01
0.00
8
Charlotte
17,444.52
17,444.81
0.29
18,665.41
18,668.31
2.90
9
Citrus
15,511.59
15,513.22
1.63
16,746.10
16,746.94
0.84
10
Clay
34,197.59
34,197.59
0.00
36,530.18
36,530.18
0.00
11
Collier
42,774.50
42,774.50
0.00
47,992.78
47,992.78
0.00
12
Columbia
10,133.46
10,133.46
0.00
10,750.33
10,750.33
0.00
13
Miami-Dade
358,140.97
358,137.71
(3.26)
390,979.68
390,973.54
(6.14)
14
DeSoto
4,999.50
5,006.87
7.37
5,325.75
5,333.71
7.96
15
Dixie
2,120.13
2,120.13
0.00
2,274.32
2,274.32
0.00
16
Duval
127,217.45
127,214.94
(2.51)
137,824.40
137,821.60
(2.80)
17
Escambia
42,668.49
42,668.49
0.00
46,130.51
46,130.51
0.00
18
Flagler
10,973.30
10,973.30
0.00
11,561.28
11,561.28
0.00
19
Franklin
1,290.86
1,290.86
0.00
1,388.78
1,388.78
0.00
20
Gadsden
6,099.39
6,099.39
0.00
6,669.58
6,669.58
0.00
21
Gilchrist
2,769.16
2,769.16
0.00
3,056.90
3,056.90
0.00
22
Glades
1,282.09
1,282.09
0.00
1,357.99
1,357.99
0.00
23
Gulf
2,133.72
2,133.72
0.00
2,282.29
2,282.29
0.00
24
Hamilton
1,890.48
1,890.48
0.00
2,044.78
2,044.78
0.00
25
Hardee
5,045.28
5,045.28
0.00
5,357.71
5,357.71
0.00
26
Hendry
7,506.99
7,506.99
0.00
8,017.08
8,017.08
0.00
27
Hernando
21,571.99
21,571.99
0.00
22,980.90
22,980.90
0.00
28
Highlands
12,082.81
12,083.31
0.50
13,188.49
13,188.99
0.50
29
Hillsborough
190,604.22
190,753.21
148.99
209,199.02
209,308.08
109.06
30
Holmes
3,356.18
3,356.18
0.00
3,513.00
3,513.00
0.00
31
Indian River
16,942.47
16,942.47
0.00
18,309.94
18,309.94
0.00
32
Jackson
7,212.32
7,212.32
0.00
7,957.92
7,957.92
0.00
33
Jefferson
1,189.71
1,189.71
0.00
1,259.19
1,259.19
0.00
34
Lafayette
1,056.00
1,056.00
0.00
1,119.19
1,119.19
0.00
35
Lake
37,456.06
37,456.13
0.07
40,371.34
40,371.42
0.08
36
Lee
74,708.00
74,704.39
(3.61)
82,170.21
82,166.58
(3.63)
37
Leon
32,057.39
32,057.31
(0.08)
34,996.33
34,994.90
(1.43)
38
Levy
6,166.01
6,166.50
0.49
6,633.13
6,633.80
0.67
39
Liberty
1,407.71
1,407.71
0.00
1,569.42
1,569.42
0.00
40
Madison
3,028.50
3,028.50
0.00
3,186.86
3,186.86
0.00
41
Manatee
41,938.75
41,941.09
2.34
45,439.82
45,440.71
0.89
42
Marion
41,461.97
41,461.97
0.00
44,637.92
44,637.92
0.00
43
Martin
17,735.87
17,732.07
(3.80)
19,830.94
19,826.90
(4.04)
44
Monroe
8,327.57
8,327.57
0.00
9,060.94
9,060.94
0.00
45
Nassau
10,738.08
10,738.58
0.50
11,486.27
11,486.82
0.55
46
Okaloosa
30,701.83
30,701.83
0.00
33,582.64
33,582.64
0.00
47
Okeechobee
7,274.26
7,274.26
0.00
7,828.57
7,828.57
0.00
48
Orange
173,642.72
173,694.40
51.68
197,247.29
197,317.57
70.28
49
Osceola
49,175.49
49,177.58
2.09
55,416.10
55,418.71
2.61
50
Palm Beach
172,597.40
172,605.43
8.03
191,700.75
191,710.25
9.50
51
Pasco
62,084.61
62,084.61
0.00
67,564.05
67,564.73
0.68
52
Pinellas
111,425.35
111,425.35
0.00
122,563.82
122,563.82
0.00
53
Polk
88,807.33
88,807.83
0.50
95,253.39
95,253.89
0.50
54
Putnam
11,890.15
11,890.15
0.00
12,848.44
12,848.44
0.00
55
St. Johns
25,573.06
25,574.45
1.39
27,838.08
27,839.24
1.16
56
St. Lucie
36,042.75
36,042.75
0.00
38,748.60
38,748.60
0.00
57
Santa Rosa
24,634.46
24,634.46
0.00
26,381.64
26,381.64
0.00
58
Sarasota
41,898.14
41,898.14
0.00
46,184.24
46,184.24
0.00
59
Seminole
66,949.65
66,943.89
(5.76)
72,833.63
72,827.60
(6.03)
60
Sumter
7,205.45
7,205.45
0.00
7,695.65
7,695.65
0.00
61
Suwannee
5,783.05
5,783.05
0.00
6,099.91
6,099.91
0.00
62
Taylor
3,040.15
3,040.15
0.00
3,209.05
3,209.05
0.00
63
Union
2,214.19
2,214.18
(0.01)
2,345.23
2,345.24
0.01
64
Volusia
65,235.12
65,235.12
0.00
71,936.06
71,936.06
0.00
65
Wakulla
4,844.79
4,844.79
0.00
5,177.40
5,177.40
0.00
66
Walton
6,703.68
6,703.68
0.00
7,019.69
7,019.69
0.00
67
Washington
3,553.99
3,553.99
0.00
3,778.40
3,778.40
0.00
68
Washington Special
533.58
533.58
0.00
594.53
594.53
0.00
69
FAMU Lab School
459.17
459.17
0.00
479.96
479.96
0.00
70
FAU Lab School
663.08
663.08
0.00
671.73
671.73
0.00
71
FSU Lab - Broward
605.25
605.25
0.00
628.94
628.94
0.00
72
FSU Lab - Leon
1,588.26
1,588.26
0.00
1,677.16
1,677.16
0.00
73
UF Lab School
1,160.61
1,160.61
0.00
1,223.40
1,223.40
0.00
74
Virtual School
4,684.43
4,684.43
0.00
5,228.74
5,228.74
0.00
State
2,641,121.29
2,641,328.13
206.84
2,893,872.53
2,894,056.65
184.12
2006-07 FEFP - Third Calculation
Page 29 of 57
FTE Amendment Adj (2)
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Prior Year Adjustment for 2005-06 FTE Amendments
District
Unweighted
FTE
Adjustments
Weighted
FTE
Adjustments
$3,742.42
Times
Weighted
FTE Adjustments
2005-06
District
Cost
Differential
Base
Funding
2005-06
Gross
State & Local
FEFP
Reallocation
Prior Year
Adjustment
Applied in
2006-07
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.9762
0.9659
0.9498
0.9625
0.9804
0
0
0
0
0
137,097,913
22,788,336
124,702,501
18,189,311
353,763,676
0
0
0
0
0
0
0
0
0
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0.00
0.00
0.29
1.63
0.00
0.00
0.00
2.90
0.84
0.00
0
0
10,853
3,144
0
1.0374
0.9386
0.9603
0.9422
0.9798
0
0
10,422
2,962
0
1,314,802,601
11,782,396
79,851,332
72,212,222
162,341,040
0
0
0
0
0
0
0
10,422
2,962
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
(3.26)
7.37
0.00
0.00
0.00
(6.14)
7.96
0.00
0
0
(22,978)
29,790
0
1.0330
0.9402
1.0310
0.9675
0.9388
0
0
(23,690)
28,822
0
215,952,002
49,250,949
1,824,897,130
24,910,809
10,639,462
0
0
0
0
0
0
0
(23,690)
28,822
0
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
(2.51)
0.00
0.00
0.00
0.00
(2.80)
0.00
0.00
0.00
0.00
(10,479)
0
0
0
0
1.0014
0.9534
0.9569
0.9535
0.9686
(10,494)
0
0
0
0
612,948,020
198,990,318
48,295,731
5,995,950
30,654,096
0
0
0
0
0
(10,494)
0
0
0
0
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.9471
0.9732
0.9352
0.9266
0.9530
0
0
0
0
0
14,500,577
6,434,657
9,867,657
9,412,671
23,644,444
0
0
0
0
0
0
0
0
0
0
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0.00
0.00
0.50
148.99
0.00
0.00
0.00
0.50
109.06
0.00
0
0
1,871
408,148
0
0.9858
0.9585
0.9462
1.0047
0.9160
0
0
1,770
410,066
0
36,951,856
97,338,726
56,957,036
927,210,926
16,566,638
0
0
0
0
0
0
0
1,770
410,066
0
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.08
0
0
0
0
299
0.9738
0.9354
0.9718
0.9330
0.9775
0
0
0
0
292
77,823,511
35,809,620
6,857,168
5,300,557
170,247,891
0
0
0
0
0
0
0
0
0
292
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
(3.61)
(0.08)
0.49
0.00
0.00
(3.63)
(1.43)
0.67
0.00
0.00
(13,585)
(5,352)
2,507
0
0
0.9943
0.9953
0.9501
0.9537
0.9482
(13,508)
(5,327)
2,382
0
0
360,082,985
160,044,038
30,542,303
7,548,816
15,589,712
0
0
0
0
0
(13,508)
(5,327)
2,382
0
0
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
2.34
0.00
(3.80)
0.00
0.50
0.89
0.00
(4.04)
0.00
0.55
3,331
0
(15,119)
0
2,058
0.9791
0.9604
0.9897
1.0487
0.9788
3,261
0
(14,963)
0
2,014
196,673,292
194,721,652
85,245,874
42,064,986
50,101,544
0
0
0
0
0
3,261
0
(14,963)
0
2,014
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0.00
0.00
51.68
2.09
8.03
0.00
0.00
70.28
2.61
9.50
0
0
263,017
9,768
35,553
0.9561
0.9659
0.9987
0.9823
1.0372
0
0
262,675
9,595
36,876
143,023,435
34,475,271
838,671,580
233,954,659
860,421,182
0
0
0
0
0
0
0
262,675
9,595
36,876
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0.00
0.00
0.50
0.00
1.39
0.68
0.00
0.50
0.00
1.16
2,545
0
1,871
0
4,341
0.9789
1.0068
0.9801
0.9547
0.9818
2,491
0
1,834
0
4,262
301,611,900
546,655,606
420,979,280
57,006,947
116,610,030
0
0
0
0
0
2,491
0
1,834
0
4,262
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0.00
0.00
0.00
(5.76)
0.00
0.00
0.00
0.00
(6.03)
0.00
0
0
0
(22,567)
0
0.9766
0.9514
0.9910
0.9907
0.9530
0
0
0
(22,357)
0
165,383,923
114,972,309
204,022,694
313,128,627
33,279,520
0
0
0
0
0
0
0
0
(22,357)
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
(0.01)
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0
0
37
0
0
0.9337
0.9520
0.9538
0.9647
0.9739
0
0
35
0
0
26,545,345
14,702,704
10,966,164
310,327,750
23,162,570
0
0
0
0
0
0
0
35
0
0
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.9327
0.9240
0.9240
0.9953
1.0372
0
0
0
0
0
28,090,571
17,156,256
3,692,226
2,690,856
3,279,059
0
0
0
0
0
0
0
0
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
1.0374
0.9953
0.9762
1.0000
0
0
0
0
3,317,569
8,253,657
6,128,074
21,277,097
0
0
0
0
0
0
0
0
State
206.84
184.12
689,053
689,420
12,821,391,793
0
689,420
2006-07 FEFP - Third Calculation
FPLI AND DCD
12/15/2006 12:52 PM
Page 30 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80% of
Three Year Three Year
District
2003
2004
2005
Average
Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI
FPLI
20
Differential
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
99.46
98.01
97.55
98.34
78.67
98.67
0.9867
2
Baker
97.58
97.86
97.53
97.66
78.13
98.13
0.9813
3
Bay
95.03
94.32
92.60
93.98
75.19
95.19
0.9519
4
Bradford
97.01
97.28
96.96
97.08
77.67
97.67
0.9767
5
Brevard
99.02
98.24
97.67
98.31
78.65
98.65
0.9865
6
Broward
102.96
103.11
103.76
103.28
82.62
102.62
1.0262
7
Calhoun
95.55
93.07
91.31
93.31
74.65
94.65
0.9465
8
Charlotte
95.66
95.95
95.36
95.66
76.53
96.53
0.9653
9
Citrus
94.03
93.38
93.96
93.79
75.03
95.03
0.9503
10
Clay
99.63
99.92
99.59
99.71
79.77
99.77
0.9977
11
Collier
104.47
104.81
106.84
105.37
84.30
104.30
1.0430
12
Columbia
93.97
94.24
93.92
94.04
75.23
95.23
0.9523
13
Miami-Dade
100.34
102.03
102.00
101.46
81.17
101.17
1.0117
14
DeSoto
96.19
95.58
97.44
96.40
77.12
97.12
0.9712
15
Dixie
92.98
92.64
92.19
92.60
74.08
94.08
0.9408
16
Duval
102.95
102.29
101.95
102.40
81.92
101.92
1.0192
17
Escambia
95.69
94.61
92.05
94.12
75.29
95.29
0.9529
18
Flagler
94.54
94.80
94.51
94.62
75.69
95.69
0.9569
19
Franklin
95.02
92.55
90.80
92.79
74.23
94.23
0.9423
20
Gadsden
99.42
96.84
95.01
97.09
77.67
97.67
0.9767
21
Gilchrist
95.13
94.77
94.32
94.74
75.79
95.79
0.9579
22
Glades
97.37
96.76
98.63
97.59
78.07
98.07
0.9807
23
Gulf
93.24
90.86
89.20
91.10
72.88
92.88
0.9288
24
Hamilton
92.28
91.89
91.59
91.92
73.54
93.54
0.9354
25
Hardee
94.90
95.05
95.64
95.20
76.16
96.16
0.9616
26
Hendry
99.08
98.45
100.36
99.30
79.44
99.44
0.9944
27
Hernando
96.28
96.43
97.03
96.58
77.26
97.26
0.9726
28
Highlands
93.71
93.28
94.92
93.97
75.18
95.18
0.9518
29
Hillsborough
101.18
101.06
101.69
101.31
81.05
101.05
1.0105
30
Holmes
90.30
89.09
87.58
88.99
71.19
91.19
0.9119
31
Indian River
96.91
97.65
97.46
97.34
77.87
97.87
0.9787
32
Jackson
94.46
92.00
90.27
92.24
73.79
93.79
0.9379
33
Jefferson
99.15
96.57
94.75
96.82
77.46
97.46
0.9746
34
Lafayette
93.13
91.20
90.77
91.70
73.36
93.36
0.9336
35
Lake
98.79
98.13
97.50
98.14
78.51
98.51
0.9851
36
Lee
100.24
100.25
101.40
100.63
80.50
100.50
1.0050
37
Leon
103.22
99.46
97.58
100.09
80.07
100.07
1.0007
38
Levy
94.98
94.62
94.17
94.59
75.67
95.67
0.9567
39
Liberty
96.77
94.26
92.48
94.50
75.60
95.60
0.9560
40
Madison
95.78
93.29
91.53
93.53
74.83
94.83
0.9483
41
Manatee
96.87
97.98
98.40
97.75
78.20
98.20
0.9820
42
Marion
95.99
96.02
94.30
95.44
76.35
96.35
0.9635
43
Martin
99.15
98.39
99.27
98.94
79.15
99.15
0.9915
44
Monroe
101.66
103.06
103.32
102.68
82.14
102.14
1.0214
45
Nassau
99.23
99.51
99.18
99.31
79.45
99.45
0.9945
46
Okaloosa
95.51
95.40
93.78
94.90
75.92
95.92
0.9592
47
Okeechobee
96.50
95.19
96.23
95.97
76.78
96.78
0.9678
48
Orange
101.63
101.17
100.99
101.26
81.01
101.01
1.0101
49
Osceola
98.45
98.83
98.65
98.64
78.91
98.91
0.9891
50
Palm Beach
103.61
103.39
104.52
103.84
83.07
103.07
1.0307
51
Pasco
98.20
98.36
98.97
98.51
78.81
98.81
0.9881
52
Pinellas
100.24
100.36
100.66
100.42
80.34
100.34
1.0034
53
Polk
98.85
98.85
97.56
98.42
78.74
98.74
0.9874
54
Putnam
96.24
96.11
95.79
96.05
76.84
96.84
0.9684
55
St. Johns
98.57
98.85
98.53
98.65
78.92
98.92
0.9892
56
St. Lucie
98.28
97.22
97.80
97.77
78.21
98.21
0.9821
57
Santa Rosa
95.79
94.78
92.20
94.26
75.41
95.41
0.9541
58
Sarasota
98.45
98.56
99.32
98.78
79.02
99.02
0.9902
59
Seminole
100.01
99.99
99.56
99.85
79.88
99.88
0.9988
60
Sumter
95.14
95.50
95.33
95.32
76.26
96.26
0.9626
61
Suwannee
92.10
91.82
91.52
91.81
73.45
93.45
0.9345
62
Taylor
95.87
93.38
91.62
93.62
74.90
94.90
0.9490
63
Union
95.92
96.20
95.88
96.00
76.80
96.80
0.9680
64
Volusia
96.16
95.53
94.90
95.53
76.42
96.42
0.9642
65
Wakulla
99.48
96.90
95.07
97.15
77.72
97.72
0.9772
66
Walton
91.84
92.43
90.87
91.71
73.37
93.37
0.9337
67
Washington
91.68
90.63
88.98
90.43
72.34
92.34
0.9234
68
Washington Special
91.68
90.63
88.98
90.43
72.34
92.34
0.9234
69
FAMU Lab School
103.22
99.46
97.58
100.09
80.07
100.07
1.0007
70
FAU Lab School
103.61
103.39
104.52
103.84
83.07
103.07
1.0307
71
FSU Lab - Broward
102.96
103.11
103.76
103.28
82.62
102.62
1.0262
72
FSU Lab - Leon
103.22
99.46
97.58
100.09
80.07
100.07
1.0007
73
UF Lab School
99.46
98.01
97.55
98.34
78.67
98.67
0.9867
74
Virtual School
100.00
100.00
100.00
100.00
80.00
100.00
1.0000
2006-07 FEFP - Third Calculation
Page 31 of 57
PCF
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Program Cost Factors
Program
Program
Cost
Program Name
Number
Factor
1
? ?
Basic Programs
Basic Education Grades K-3
101
1.035
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.088
2
? ?
Special Programs for At-Risk Students
ESOL/ Intensive English Grades K-3
130
1.275
3
? ?
Special Programs for Exceptional Students
ESE Support Level IV
254
3.734
? ?
ESE Support Level V
255
5.201
? ?
4
? ?
Special Programs for Career Preparation (9-12)
Career Education Grades 9-12
300
1.159
2006-07 FEFP - Third Calculation
Page 32 of 57
Appropriated FTE
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Appropriated Unweighted FTE
1
District
101
102
103
111
112
113
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1 Alachua
6,129.58
6,004.33
6,366.78
2,354.76
4,173.22
1,900.45
324.86
162.52
47.19
644.09
28,107.78
2 Baker
1,517.32
1,630.90
946.75
178.63
219.22
99.18
0.00
4.89
0.60
253.33
4,850.82
3 Bay
6,742.43
7,935.92
6,038.20
1,788.00
2,137.00
1,302.60
368.00
382.04
111.00
772.78
27,577.97
4 Bradford
874.36
983.63
590.42
303.40
357.59
289.10
3.95
26.07
2.95
131.32
3,562.79
5 Brevard
17,029.17
20,908.66
16,145.93
4,941.47
7,373.76
4,602.00
1,015.28
869.45
259.24
1,925.63
75,070.59
6 Broward
62,846.45
77,165.71
56,720.80
12,325.35
17,415.54
9,942.53
20,227.81
1,689.48
1,095.42
7,234.76
266,663.85
7 Calhoun
554.56
622.46
426.09
226.62
220.64
110.00
4.25
37.40
4.00
74.83
2,280.85
8 Charlotte
3,826.31
5,091.71
4,209.18
959.06
1,586.29
1,163.92
157.31
124.06
41.94
753.13
17,912.91
9 Citrus
3,562.76
4,582.61
3,229.31
1,025.69
1,376.77
866.56
80.16
165.31
46.08
827.73
15,762.98
10 Clay
8,356.70
10,055.05
8,794.50
2,566.17
3,179.58
1,686.42
204.90
243.41
94.94
899.96
36,081.63
11 Collier
9,121.00
11,106.00
8,461.29
2,199.78
3,482.86
2,489.36
5,787.34
330.00
154.00
1,092.00
44,223.63
12 Columbia
2,710.92
3,161.08
1,970.31
743.53
785.13
451.54
23.95
37.35
15.06
339.30
10,238.17
13 Miami-Dade
81,553.84
92,286.31
73,268.20
17,303.49
31,383.26
18,808.31
29,027.99
2,026.70
358.17
9,283.73
355,300.00
14 DeSoto
1,290.74
1,420.81
863.90
308.19
319.79
393.84
264.60
10.00
7.00
222.65
5,101.52
15 Dixie
560.00
615.97
390.55
157.30
128.94
119.45
0.00
17.07
3.64
89.94
2,082.86
16 Duval
32,536.92
37,200.87
26,256.34
8,058.54
10,631.51
4,993.69
3,223.15
858.38
344.61
2,760.53
126,864.54
17 Escambia
10,252.17
12,592.45
8,070.55
2,618.25
3,792.76
2,764.73
285.53
273.43
160.47
1,693.57
42,503.91
18 Flagler
3,239.27
4,083.66
2,466.68
555.65
882.02
700.45
298.22
42.41
18.29
513.35
12,800.00
19 Franklin
332.18
410.65
254.59
86.78
65.26
67.61
0.00
7.63
5.11
56.27
1,286.08
20 Gadsden
1,756.19
1,804.48
971.15
358.88
428.47
246.85
226.45
90.27
12.38
104.88
6,000.00
21 Gilchrist
597.86
633.48
498.36
258.70
386.53
240.17
17.00
53.87
5.92
111.04
2,802.93
22 Glades
328.13
454.35
203.40
56.18
112.79
68.42
68.48
3.08
1.00
61.38
1,357.21
23 Gulf
458.00
599.00
460.00
125.00
179.00
208.00
1.00
5.00
15.00
50.00
2,100.00
24 Hamilton
473.86
555.89
398.09
117.87
84.54
93.14
40.39
26.87
3.87
73.30
1,867.82
25 Hardee
1,361.15
1,348.71
928.37
276.87
448.82
343.07
252.45
13.81
3.35
154.77
5,131.37
26 Hendry
2,012.30
2,086.11
1,443.99
363.13
573.97
416.16
388.85
18.02
9.99
283.28
7,595.80
27 Hernando
5,868.02
6,971.74
4,938.01
1,278.76
1,702.78
1,208.52
299.23
98.18
28.40
800.69
23,194.33
28 Highlands
3,005.95
3,610.10
2,383.32
571.08
883.11
683.05
575.77
128.74
36.46
401.41
12,278.99
29 Hillsborough
42,055.91
54,155.78
37,968.65
12,203.16
17,139.60
6,527.82
15,967.46
1,237.42
357.82
8,065.00
195,678.62
30 Holmes
848.00
1,103.90
707.38
153.21
213.64
151.47
4.20
3.42
1.25
132.08
3,318.55
31 Indian River
4,188.09
4,923.09
3,635.26
779.20
1,450.36
1,087.87
700.35
88.23
37.00
523.00
17,412.45
32 Jackson
1,825.69
2,084.72
1,430.84
573.05
538.14
303.33
45.67
147.71
5.63
273.39
7,228.17
33 Jefferson
299.99
241.09
238.13
167.49
75.21
75.33
2.57
0.00
2.16
37.39
1,139.36
34 Lafayette
282.62
336.42
167.75
39.15
55.45
42.95
40.06
3.20
0.00
82.55
1,050.15
35 Lake
9,673.50
11,628.87
7,769.93
2,141.97
2,791.01
1,864.44
1,802.76
233.21
73.02
1,574.81
39,553.52
36 Lee
19,149.74
21,103.00
13,936.50
4,283.97
7,081.59
4,930.49
6,331.85
709.14
192.37
2,181.76
79,900.41
37 Leon
8,180.03
9,295.65
6,671.53
2,636.29
2,764.64
1,587.29
187.88
253.24
97.84
630.16
32,304.55
38 Levy
1,489.42
1,694.77
1,086.58
516.59
749.28
443.06
64.23
30.61
10.22
193.98
6,278.74
39 Liberty
348.55
435.08
249.83
99.42
105.91
121.57
0.00
34.91
2.18
72.51
1,469.96
40 Madison
729.92
759.14
575.99
242.88
291.73
289.02
12.33
2.00
0.99
109.27
3,013.27
41 Manatee
10,077.56
11,756.30
8,129.67
2,422.18
3,885.37
2,650.47
2,920.01
352.94
83.30
1,169.54
43,447.34
42 Marion
9,596.15
12,420.91
8,910.03
2,392.06
3,256.35
2,817.27
1,300.57
296.67
50.00
1,531.26
42,571.27
43 Martin
3,641.83
4,778.68
4,141.00
1,042.03
1,650.09
781.97
1,148.95
123.24
109.91
691.14
18,108.84
44 Monroe
1,786.13
2,254.64
1,630.62
510.75
822.29
470.28
351.56
59.02
12.29
292.47
8,190.05
45 Nassau
2,778.69
3,400.08
2,402.58
578.84
745.80
539.02
50.75
48.36
14.57
376.61
10,935.30
46 Okaloosa
7,493.78
9,153.55
6,967.50
1,660.32
2,662.31
1,682.47
354.70
197.17
135.08
839.19
31,146.07
47 Okeechobee
1,727.75
2,038.03
1,336.31
504.30
650.55
533.52
278.60
53.22
9.29
238.05
7,369.62
48 Orange
33,119.43
45,743.14
36,127.84
7,623.43
14,411.02
10,119.96
27,084.77
2,348.26
575.42
3,164.46
180,317.73
49 Osceola
11,295.09
14,610.98
11,120.61
2,385.84
3,073.84
2,025.48
6,325.57
734.85
107.67
1,214.12
52,894.05
50 Palm Beach
33,000.06
45,866.15
36,825.25
10,322.44
15,496.73
6,779.10
17,194.19
1,214.35
483.80
6,260.43
173,442.50
51 Pasco
15,768.55
18,707.26
13,370.93
3,562.30
5,672.79
3,624.69
1,490.36
603.81
198.88
1,658.45
64,658.02
52 Pinellas
25,094.65
29,696.60
25,735.93
7,181.85
10,548.49
5,088.79
2,876.22
1,053.66
369.95
3,391.93
111,038.07
53 Polk
24,487.00
26,141.09
16,356.13
3,765.38
7,148.91
5,168.23
5,230.69
447.86
154.24
3,564.81
92,464.34
54 Putnam
2,996.18
3,413.67
2,018.02
730.96
1,062.01
616.15
391.09
72.51
37.92
388.17
11,726.68
55 St. Johns
6,576.96
8,254.90
6,475.56
1,286.69
2,231.31
1,054.92
68.25
252.07
90.00
570.48
26,861.14
56 St. Lucie
9,564.07
11,592.21
7,668.17
1,661.28
2,760.56
1,763.77
2,095.92
205.17
36.28
960.87
38,308.30
57 Santa Rosa
5,714.77
7,514.20
5,848.26
1,427.42
2,115.96
1,033.84
82.62
130.57
58.63
713.00
24,639.27
58 Sarasota
9,675.02
10,658.69
8,935.27
2,713.02
5,141.59
2,887.12
1,493.21
576.64
85.82
1,058.29
43,224.67
59 Seminole
15,980.97
20,045.59
15,649.63
3,307.08
5,757.28
2,973.66
2,200.00
421.02
124.27
2,241.97
68,701.47
60 Sumter
1,942.75
2,302.30
1,348.36
355.50
510.73
340.07
213.00
44.14
5.81
397.92
7,460.58
61 Suwannee
1,554.00
1,904.00
1,249.80
284.28
166.00
204.50
69.00
10.00
8.00
231.34
5,680.92
62 Taylor
891.23
853.08
534.59
251.35
261.81
185.71
1.62
22.67
6.75
53.85
3,062.66
63 Union
603.62
560.67
438.17
156.73
216.06
112.84
0.00
23.84
0.35
82.69
2,194.97
64 Volusia
15,069.37
18,452.16
13,968.93
3,632.15
6,168.11
4,020.96
2,178.10
743.82
192.00
1,857.90
66,283.50
65 Wakulla
1,305.42
1,444.95
883.01
432.88
412.46
261.88
2.95
31.59
12.61
149.18
4,936.93
66 Walton
1,700.20
2,127.09
1,362.34
413.15
448.68
305.23
72.07
7.15
3.70
235.41
6,675.02
67 Washington
974.00
1,082.62
850.10
169.08
245.14
151.60
0.00
24.50
9.48
56.70
3,563.22
68 Washington Special
0.00
25.94
125.08
0.00
36.02
284.32
0.00
1.36
0.00
60.05
532.77
69 FAMU Lab School
133.00
190.00
156.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
500.00
70 FAU Lab School
241.60
339.24
71.84
27.00
28.00
0.00
11.16
0.00
0.00
0.00
718.84
71 FSU Lab - Broward
342.00
170.00
0.00
47.99
30.00
0.00
20.00
10.00
0.00
0.00
619.99
72 FSU Lab - Leon
300.94
577.68
541.74
50.21
55.93
42.19
16.77
0.00
0.00
23.54
1,609.00
73 UF Lab School
175.00
292.00
436.00
41.00
167.00
64.00
0.00
0.00
0.00
0.00
1,175.00
74 Virtual School
0.00
596.64
5,369.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,966.60
State
613,577.37
742,649.19
559,118.66
146,883.00
225,406.90
132,267.77
163,848.98
20,598.99
6,642.58
78,980.37
2,689,973.81
1. From 2006-07 Second Calculation
2006-07 FEFP - Third Calculation
Page 33 of 57
UFTE
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Unweighted FTE by Program
District
101
102
103
111
112
113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1 Alachua
6,250.78
5,924.24
6,441.25
2,348.47
4,221.14
2,022.67
27,208.55
342.62
141.78
25.56
594.13
1,104.09
28,312.64
2 Baker
1,502.62
1,586.91
956.02
184.04
214.70
89.50
4,533.79
0.00
11.00
2.63
253.05
266.68
4,800.47
3 Bay
6,439.34
7,775.63
5,842.20
1,689.30
2,058.01
1,070.52
24,875.00
335.87
337.07
110.90
718.04
1,501.88
26,376.88
4 Bradford
898.48
978.86
599.03
288.52
338.37
252.85
3,356.11
4.33
24.23
0.96
125.70
155.22
3,511.33
5 Brevard
16,886.99
20,358.26
15,921.47
4,688.20
7,139.32
4,558.36
69,552.60
1,174.69
817.64
198.85
1,998.11
4,189.29
73,741.89
6 Broward
58,767.42
75,333.18
57,042.36
11,167.79
18,033.49
10,709.77
231,054.01
19,671.50
1,771.95
1,088.46
7,096.38
29,628.29
260,682.30
7 Calhoun
544.92
628.59
387.01
189.23
213.26
109.44
2,072.45
3.27
38.99
2.62
76.81
121.69
2,194.14
8 Charlotte
3,831.46
5,038.64
4,350.84
922.78
1,423.32
1,136.75
16,703.79
147.79
134.50
35.31
525.01
842.61
17,546.40
9 Citrus
3,677.98
4,603.00
3,200.56
969.43
1,394.41
914.71
14,760.09
89.09
119.19
31.27
807.87
1,047.42
15,807.51
10 Clay
8,253.54
10,477.70
8,168.78
2,494.12
3,104.91
1,738.73
34,237.78
259.41
215.53
90.88
867.08
1,432.90
35,670.68
11 Collier
8,776.62
10,763.60
8,361.24
2,116.36
3,477.37
2,377.66
35,872.85
5,389.60
272.40
129.18
928.40
6,719.58
42,592.43
12 Columbia
2,692.13
3,085.79
1,916.40
747.75
785.60
470.08
9,697.75
50.68
37.83
19.63
313.02
421.16
10,118.91
13 Miami-Dade
78,074.11
93,009.88
67,274.85
17,292.69
31,774.98
24,045.51
311,472.02
27,900.06
1,496.05
302.80
9,264.39
38,963.30
350,435.32
14 DeSoto
1,142.99
1,423.69
902.74
286.59
287.00
376.25
4,419.26
412.33
11.40
2.82
195.54
622.09
5,041.35
15 Dixie
553.37
583.72
409.98
205.22
170.72
111.54
2,034.55
0.00
14.66
3.40
93.54
111.60
2,146.15
16 Duval
34,178.05
36,556.46
25,439.88
7,365.69
10,469.66
5,213.04
119,222.78
2,912.98
866.42
384.87
2,458.25
6,622.52
125,845.30
17 Escambia
10,352.69
12,234.36
8,081.33
2,612.43
3,712.38
2,778.17
39,771.36
267.88
247.89
151.90
1,503.97
2,171.64
41,943.00
18 Flagler
3,024.33
3,825.11
2,468.31
470.92
822.40
577.02
11,188.09
335.31
83.93
28.64
429.13
877.01
12,065.10
19 Franklin
370.01
379.58
198.73
67.60
87.99
65.03
1,168.94
0.00
9.32
3.70
50.45
63.47
1,232.41
20 Gadsden
1,718.17
1,868.43
1,086.18
392.77
391.30
286.25
5,743.10
174.64
60.92
16.33
133.48
385.37
6,128.47
21 Gilchrist
608.25
683.03
434.82
252.14
377.15
231.41
2,586.80
26.33
46.45
6.51
114.82
194.11
2,780.91
22 Glades
323.00
367.15
167.01
53.57
89.22
55.70
1,055.65
39.07
1.00
0.06
49.62
89.75
1,145.40
23 Gulf
470.98
602.73
459.20
135.30
198.74
196.49
2,063.44
2.28
19.03
12.95
61.28
95.54
2,158.98
24 Hamilton
547.30
624.04
393.01
105.42
73.74
75.23
1,818.74
22.90
26.26
3.42
61.47
114.05
1,932.79
25 Hardee
1,355.06
1,344.66
925.59
275.13
447.29
344.07
4,691.80
253.92
13.78
3.34
154.30
425.34
5,117.14
26 Hendry
1,905.42
2,044.61
1,467.35
345.72
552.06
426.27
6,741.43
357.04
21.00
4.90
259.69
642.63
7,384.06
27 Hernando
5,691.72
6,719.61
4,651.68
1,139.27
1,654.92
1,166.33
21,023.53
401.90
90.24
32.26
829.55
1,353.95
22,377.48
28 Highlands
3,173.36
3,688.84
2,412.29
544.03
883.12
600.14
11,301.78
549.74
128.63
32.08
393.64
1,104.09
12,405.87
29 Hillsborough
41,422.65
53,143.75
36,533.20
11,748.36
16,719.18
6,620.12
166,187.26
16,153.22
1,241.54
317.73
7,241.31
24,953.80
191,141.06
30 Holmes
886.03
1,102.39
714.73
137.13
207.07
125.64
3,172.99
3.94
3.24
0.29
132.56
140.03
3,313.02
31 Indian River
4,156.11
4,946.61
3,759.68
738.18
1,410.06
1,016.99
16,027.63
797.97
79.70
28.56
615.18
1,521.41
17,549.04
32 Jackson
1,828.15
2,116.74
1,430.02
525.91
478.55
319.32
6,698.69
34.49
145.82
4.82
260.28
445.41
7,144.10
33 Jefferson
350.86
317.83
199.27
118.03
80.13
67.25
1,133.37
21.06
3.03
2.14
33.15
59.38
1,192.75
34 Lafayette
304.08
331.77
185.99
60.02
53.02
42.91
977.79
21.29
3.18
0.00
48.63
73.10
1,050.89
35 Lake
9,666.84
11,652.53
7,695.33
2,053.39
2,651.47
1,824.46
35,544.02
1,678.28
199.09
26.90
1,474.75
3,379.02
38,923.04
36 Lee
19,307.82
21,071.91
13,501.12
3,980.19
6,515.64
5,067.18
69,443.86
5,999.66
717.96
161.63
1,949.66
8,828.91
78,272.77
37 Leon
8,304.66
9,155.65
6,838.73
2,531.79
2,712.80
1,503.84
31,047.47
178.14
285.89
92.90
682.48
1,239.41
32,286.88
38 Levy
1,464.55
1,600.00
1,049.29
483.42
834.32
443.31
5,874.89
68.27
22.70
5.70
177.92
274.59
6,149.48
39 Liberty
350.57
397.26
248.84
87.06
94.76
108.92
1,287.41
0.00
64.84
4.50
63.99
133.33
1,420.74
40 Madison
692.28
774.63
569.86
240.33
243.87
291.64
2,812.61
7.29
1.00
0.11
107.86
116.26
2,928.87
41 Manatee
9,679.23
11,367.75
7,568.83
2,532.73
3,639.98
2,723.47
37,511.99
2,726.88
311.01
86.51
1,178.44
4,302.84
41,814.83
42 Marion
10,058.07
12,324.81
8,316.92
2,373.65
3,261.14
2,513.83
38,848.42
1,319.24
258.54
34.48
1,554.74
3,167.00
42,015.42
43 Martin
3,615.72
4,721.10
4,115.87
987.10
1,627.44
744.56
15,811.79
1,144.06
127.20
112.59
661.61
2,045.46
17,857.25
44 Monroe
1,795.78
2,226.84
1,684.20
451.07
813.95
454.51
7,426.35
294.06
50.94
8.39
277.97
631.36
8,057.71
45 Nassau
2,709.92
3,399.92
2,384.59
605.67
717.24
540.78
10,358.12
43.82
60.74
17.27
417.48
539.31
10,897.43
46 Okaloosa
7,211.05
8,800.39
6,997.60
1,608.83
2,508.68
1,629.66
28,756.21
389.27
171.18
115.13
788.04
1,463.62
30,219.83
47 Okeechobee
1,701.37
2,028.70
1,292.19
481.40
644.69
492.24
6,640.59
312.97
48.42
5.21
270.31
636.91
7,277.50
48 Orange
33,474.52
43,376.18
33,839.22
7,302.57
14,132.75
9,601.72
141,726.96
25,560.67
2,090.86
541.06
3,111.96
31,304.55
173,031.51
49 Osceola
10,846.36
14,358.74
10,641.33
2,055.35
2,940.93
1,892.47
42,735.18
6,166.68
816.10
125.11
1,243.50
8,351.39
51,086.57
50 Palm Beach
32,695.94
45,692.19
37,232.53
10,009.81
14,841.83
6,592.75
147,065.05
15,527.35
1,092.24
386.60
5,752.29
22,758.48
169,823.53
51 Pasco
15,821.13
18,755.93
12,974.57
3,346.43
5,542.49
3,744.76
60,185.31
1,573.41
483.31
191.62
1,599.20
3,847.54
64,032.85
52 Pinellas
24,354.13
29,439.06
25,695.01
7,047.23
10,268.34
4,950.98
101,754.75
2,727.15
1,103.78
358.87
3,572.33
7,762.13
109,516.88
53 Polk
24,541.74
26,523.87
16,360.61
3,553.16
6,718.37
5,263.84
82,961.59
5,406.56
393.53
165.51
3,345.17
9,310.77
92,272.36
54 Putnam
2,978.22
3,421.35
1,926.52
781.53
1,081.89
651.86
10,841.37
368.30
71.53
31.16
446.84
917.83
11,759.20
55 St. Johns
6,500.50
8,237.30
6,659.13
1,304.53
2,231.17
930.48
25,863.11
66.39
212.88
91.17
577.43
947.87
26,810.98
56 St. Lucie
9,818.95
11,932.37
7,772.28
1,626.12
2,573.78
1,689.31
35,412.81
2,151.14
209.42
46.03
814.39
3,220.98
38,633.79
57 Santa Rosa
5,905.81
7,407.26
5,938.52
1,510.39
1,955.19
1,035.25
23,752.42
119.61
124.84
55.35
686.00
985.80
24,738.22
58 Sarasota
9,323.20
10,652.18
8,467.52
2,566.03
4,990.73
3,017.41
39,017.07
1,647.15
498.19
92.34
1,138.77
3,376.45
42,393.52
59 Seminole
15,321.72
19,308.10
15,228.96
3,156.69
5,695.00
2,938.44
61,648.91
1,983.38
416.10
115.05
1,924.60
4,439.13
66,088.04
60 Sumter
1,810.84
2,270.75
1,346.48
365.09
515.60
339.45
6,648.21
224.47
43.06
4.59
291.42
563.54
7,211.75
61 Suwannee
1,590.60
1,911.79
1,188.51
306.34
279.77
235.26
5,512.27
81.79
11.95
2.49
226.92
323.15
5,835.42
62 Taylor
847.08
932.28
562.03
224.65
243.28
181.74
2,991.06
0.00
21.76
7.01
62.92
91.69
3,082.75
63 Union
596.13
697.79
376.34
156.91
174.05
119.95
2,121.17
0.00
14.35
0.71
98.03
113.09
2,234.26
64 Volusia
15,244.45
18,162.52
13,403.87
3,327.58
6,024.52
4,022.01
60,184.95
2,200.91
710.82
179.67
1,940.14
5,031.54
65,216.49
65 Wakulla
1,340.39
1,418.54
886.19
467.06
408.64
281.84
4,802.66
4.11
28.73
15.62
150.96
199.42
5,002.08
66 Walton
1,792.97
2,030.29
1,400.32
311.36
490.23
286.85
6,312.02
103.72
7.98
4.52
202.57
318.79
6,630.81
67 Washington
919.31
1,113.88
839.29
220.24
243.07
119.87
3,455.66
0.00
27.03
7.85
54.44
89.32
3,544.98
68 Washington Special
0.00
27.18
139.69
0.00
35.66
238.15
440.68
0.00
0.00
0.00
55.66
55.66
496.34
69 FAMU Lab School
125.19
157.17
128.47
0.00
0.00
0.00
410.83
0.00
0.00
0.00
7.22
7.22
418.05
70 FAU Lab School
211.50
322.30
42.89
55.81
32.00
0.98
665.48
5.72
0.00
0.00
0.00
5.72
671.20
71 FSU Lab - Broward
337.69
168.77
0.00
56.74
31.29
0.00
594.49
7.42
2.85
0.00
0.00
10.27
604.76
72 FSU Lab - Leon
268.03
590.95
535.46
49.38
64.59
41.23
1,549.64
15.00
0.00
0.00
26.33
41.33
1,590.97
73 UF Lab School
168.56
286.49
427.45
45.93
167.18
45.54
1,141.15
0.00
0.00
0.00
0.00
0.00
1,141.15
74 Virtual School
0.00
811.78
5,909.97
0.00
0.00
0.00
6,721.75
0.00
0.00
0.00
0.00
0.00
6,721.75
State
604,351.79
733,997.89
544,969.53
140,941.67
221,292.91
136,752.26
2,382,306.05
158,260.07
19,236.42
6,173.42
75,622.17
259,292.08
2,641,598.13
2006-07 FEFP - Third Calculation
Page 34 of 57
UFTE (2)
12/15/2006 12:52 PM
District
101 & 111
102 & 112
103 & 113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,599.25
10,145.38
8,463.92
27,208.55
342.62
141.78
25.56
594.13
1,104.09
28,312.64
2
Baker
1,686.66
1,801.61
1,045.52
4,533.79
0.00
11.00
2.63
253.05
266.68
4,800.47
3
Bay
8,128.64
9,833.64
6,912.72
24,875.00
335.87
337.07
110.90
718.04
1,501.88
26,376.88
4
Bradford
1,187.00
1,317.23
851.88
3,356.11
4.33
24.23
0.96
125.70
155.22
3,511.33
5
Brevard
21,575.19
27,497.58
20,479.83
69,552.60
1,174.69
817.64
198.85
1,998.11
4,189.29
73,741.89
6
Broward
69,935.21
93,366.67
67,752.13
231,054.01
19,671.50
1,771.95
1,088.46
7,096.38
29,628.29
260,682.30
7
Calhoun
734.15
841.85
496.45
2,072.45
3.27
38.99
2.62
76.81
121.69
2,194.14
8
Charlotte
4,754.24
6,461.96
5,487.59
16,703.79
147.79
134.50
35.31
525.01
842.61
17,546.40
9
Citrus
4,647.41
5,997.41
4,115.27
14,760.09
89.09
119.19
31.27
807.87
1,047.42
15,807.51
10 Clay
10,747.66
13,582.61
9,907.51
34,237.78
259.41
215.53
90.88
867.08
1,432.90
35,670.68
11 Collier
10,892.98
14,240.97
10,738.90
35,872.85
5,389.60
272.40
129.18
928.40
6,719.58
42,592.43
12 Columbia
3,439.88
3,871.39
2,386.48
9,697.75
50.68
37.83
19.63
313.02
421.16
10,118.91
13 Miami-Dade
95,366.80
124,784.86
91,320.36
311,472.02
27,900.06
1,496.05
302.80
9,264.39
38,963.30
350,435.32
14 DeSoto
1,429.58
1,710.69
1,278.99
4,419.26
412.33
11.40
2.82
195.54
622.09
5,041.35
15 Dixie
758.59
754.44
521.52
2,034.55
0.00
14.66
3.40
93.54
111.60
2,146.15
16 Duval
41,543.74
47,026.12
30,652.92
119,222.78
2,912.98
866.42
384.87
2,458.25
6,622.52
125,845.30
17 Escambia
12,965.12
15,946.74
10,859.50
39,771.36
267.88
247.89
151.90
1,503.97
2,171.64
41,943.00
18 Flagler
3,495.25
4,647.51
3,045.33
11,188.09
335.31
83.93
28.64
429.13
877.01
12,065.10
19 Franklin
437.61
467.57
263.76
1,168.94
0.00
9.32
3.70
50.45
63.47
1,232.41
20 Gadsden
2,110.94
2,259.73
1,372.43
5,743.10
174.64
60.92
16.33
133.48
385.37
6,128.47
21 Gilchrist
860.39
1,060.18
666.23
2,586.80
26.33
46.45
6.51
114.82
194.11
2,780.91
22 Glades
376.57
456.37
222.71
1,055.65
39.07
1.00
0.06
49.62
89.75
1,145.40
23 Gulf
606.28
801.47
655.69
2,063.44
2.28
19.03
12.95
61.28
95.54
2,158.98
24 Hamilton
652.72
697.78
468.24
1,818.74
22.90
26.26
3.42
61.47
114.05
1,932.79
25 Hardee
1,630.19
1,791.95
1,269.66
4,691.80
253.92
13.78
3.34
154.30
425.34
5,117.14
26 Hendry
2,251.14
2,596.67
1,893.62
6,741.43
357.04
21.00
4.90
259.69
642.63
7,384.06
27 Hernando
6,830.99
8,374.53
5,818.01
21,023.53
401.90
90.24
32.26
829.55
1,353.95
22,377.48
28 Highlands
3,717.39
4,571.96
3,012.43
11,301.78
549.74
128.63
32.08
393.64
1,104.09
12,405.87
29 Hillsborough
53,171.01
69,862.93
43,153.32
166,187.26
16,153.22
1,241.54
317.73
7,241.31
24,953.80
191,141.06
30 Holmes
1,023.16
1,309.46
840.37
3,172.99
3.94
3.24
0.29
132.56
140.03
3,313.02
31 Indian River
4,894.29
6,356.67
4,776.67
16,027.63
797.97
79.70
28.56
615.18
1,521.41
17,549.04
32 Jackson
2,354.06
2,595.29
1,749.34
6,698.69
34.49
145.82
4.82
260.28
445.41
7,144.10
33 Jefferson
468.89
397.96
266.52
1,133.37
21.06
3.03
2.14
33.15
59.38
1,192.75
34 Lafayette
364.10
384.79
228.90
977.79
21.29
3.18
0.00
48.63
73.10
1,050.89
35 Lake
11,720.23
14,304.00
9,519.79
35,544.02
1,678.28
199.09
26.90
1,474.75
3,379.02
38,923.04
36 Lee
23,288.01
27,587.55
18,568.30
69,443.86
5,999.66
717.96
161.63
1,949.66
8,828.91
78,272.77
37 Leon
10,836.45
11,868.45
8,342.57
31,047.47
178.14
285.89
92.90
682.48
1,239.41
32,286.88
38 Levy
1,947.97
2,434.32
1,492.60
5,874.89
68.27
22.70
5.70
177.92
274.59
6,149.48
39 Liberty
437.63
492.02
357.76
1,287.41
0.00
64.84
4.50
63.99
133.33
1,420.74
40 Madison
932.61
1,018.50
861.50
2,812.61
7.29
1.00
0.11
107.86
116.26
2,928.87
41 Manatee
12,211.96
15,007.73
10,292.30
37,511.99
2,726.88
311.01
86.51
1,178.44
4,302.84
41,814.83
42 Marion
12,431.72
15,585.95
10,830.75
38,848.42
1,319.24
258.54
34.48
1,554.74
3,167.00
42,015.42
43 Martin
4,602.82
6,348.54
4,860.43
15,811.79
1,144.06
127.20
112.59
661.61
2,045.46
17,857.25
44 Monroe
2,246.85
3,040.79
2,138.71
7,426.35
294.06
50.94
8.39
277.97
631.36
8,057.71
45 Nassau
3,315.59
4,117.16
2,925.37
10,358.12
43.82
60.74
17.27
417.48
539.31
10,897.43
46 Okaloosa
8,819.88
11,309.07
8,627.26
28,756.21
389.27
171.18
115.13
788.04
1,463.62
30,219.83
47 Okeechobee
2,182.77
2,673.39
1,784.43
6,640.59
312.97
48.42
5.21
270.31
636.91
7,277.50
48 Orange
40,777.09
57,508.93
43,440.94
141,726.96
25,560.67
2,090.86
541.06
3,111.96
31,304.55
173,031.51
49 Osceola
12,901.71
17,299.67
12,533.80
42,735.18
6,166.68
816.10
125.11
1,243.50
8,351.39
51,086.57
50 Palm Beach
42,705.75
60,534.02
43,825.28
147,065.05
15,527.35
1,092.24
386.60
5,752.29
22,758.48
169,823.53
51 Pasco
19,167.56
24,298.42
16,719.33
60,185.31
1,573.41
483.31
191.62
1,599.20
3,847.54
64,032.85
52 Pinellas
31,401.36
39,707.40
30,645.99
101,754.75
2,727.15
1,103.78
358.87
3,572.33
7,762.13
109,516.88
53 Polk
28,094.90
33,242.24
21,624.45
82,961.59
5,406.56
393.53
165.51
3,345.17
9,310.77
92,272.36
54 Putnam
3,759.75
4,503.24
2,578.38
10,841.37
368.30
71.53
31.16
446.84
917.83
11,759.20
55 St. Johns
7,805.03
10,468.47
7,589.61
25,863.11
66.39
212.88
91.17
577.43
947.87
26,810.98
56 St. Lucie
11,445.07
14,506.15
9,461.59
35,412.81
2,151.14
209.42
46.03
814.39
3,220.98
38,633.79
57 Santa Rosa
7,416.20
9,362.45
6,973.77
23,752.42
119.61
124.84
55.35
686.00
985.80
24,738.22
58 Sarasota
11,889.23
15,642.91
11,484.93
39,017.07
1,647.15
498.19
92.34
1,138.77
3,376.45
42,393.52
59 Seminole
18,478.41
25,003.10
18,167.40
61,648.91
1,983.38
416.10
115.05
1,924.60
4,439.13
66,088.04
60 Sumter
2,175.93
2,786.35
1,685.93
6,648.21
224.47
43.06
4.59
291.42
563.54
7,211.75
61 Suwannee
1,896.94
2,191.56
1,423.77
5,512.27
81.79
11.95
2.49
226.92
323.15
5,835.42
62 Taylor
1,071.73
1,175.56
743.77
2,991.06
0.00
21.76
7.01
62.92
91.69
3,082.75
63 Union
753.04
871.84
496.29
2,121.17
0.00
14.35
0.71
98.03
113.09
2,234.26
64 Volusia
18,572.03
24,187.04
17,425.88
60,184.95
2,200.91
710.82
179.67
1,940.14
5,031.54
65,216.49
65 Wakulla
1,807.45
1,827.18
1,168.03
4,802.66
4.11
28.73
15.62
150.96
199.42
5,002.08
66 Walton
2,104.33
2,520.52
1,687.17
6,312.02
103.72
7.98
4.52
202.57
318.79
6,630.81
67 Washington
1,139.55
1,356.95
959.16
3,455.66
0.00
27.03
7.85
54.44
89.32
3,544.98
68 Washington Special
0.00
62.84
377.84
440.68
0.00
0.00
0.00
55.66
55.66
496.34
69 FAMU Lab School
125.19
157.17
128.47
410.83
0.00
0.00
0.00
7.22
7.22
418.05
70 FAU Lab School
267.31
354.30
43.87
665.48
5.72
0.00
0.00
0.00
5.72
671.20
71 FSU Lab - Broward
394.43
200.06
0.00
594.49
7.42
2.85
0.00
0.00
10.27
604.76
72 FSU Lab - Leon
317.41
655.54
576.69
1,549.64
15.00
0.00
0.00
26.33
41.33
1,590.97
73 UF Lab School
214.49
453.67
472.99
1,141.15
0.00
0.00
0.00
0.00
0.00
1,141.15
74 Virtual School
0.00
811.78
5,909.97
6,721.75
0.00
0.00
0.00
0.00
0.00
6,721.75
State
745,293.46
955,290.80
681,721.79
2,382,306.05
158,260.07
19,236.42
6,173.42
75,622.17
259,292.08
2,641,598.13
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Unweighted FTE by Program
2006-07 FEFP - Third Calculation
Page 35 of 57
WFTE (2)
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Reported Weighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8
Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,900.22
10,145.38
9,208.74
28,254.34
436.84
529.41
132.94
688.60
1,787.79
30,042.13
2
Baker
1,745.69
1,801.61
1,137.53
4,684.83
0.00
41.07
13.68
293.28
348.03
5,032.86
3
Bay
8,413.14
9,833.64
7,521.04
25,767.82
428.23
1,258.62
576.79
832.21
3,095.85
28,863.67
4
Bradford
1,228.55
1,317.23
926.85
3,472.63
5.52
90.47
4.99
145.69
246.67
3,719.30
5
Brevard
22,330.32
27,497.58
22,282.06
72,109.96
1,497.73
3,053.07
1,034.22
2,315.81
7,900.83
80,010.79
6
Broward
72,382.94
93,366.67
73,714.32
239,463.93
25,081.16
6,616.46
5,661.08
8,224.70
45,583.40
285,047.33
7
Calhoun
759.85
841.85
540.14
2,141.84
4.17
145.59
13.63
89.02
252.41
2,394.25
8
Charlotte
4,920.64
6,461.96
5,970.50
17,353.10
188.43
502.22
183.65
608.49
1,482.79
18,835.89
9
Citrus
4,810.07
5,997.41
4,477.41
15,284.89
113.59
445.06
162.64
936.32
1,657.61
16,942.50
10
Clay
11,123.83
13,582.61
10,779.37
35,485.81
330.75
804.79
472.67
1,004.95
2,613.16
38,098.97
11
Collier
11,274.23
14,240.97
11,683.92
37,199.12
6,871.74
1,017.14
671.87
1,076.02
9,636.77
46,835.89
12
Columbia
3,560.28
3,871.39
2,596.49
10,028.16
64.62
141.26
102.10
362.79
670.77
10,698.93
13
Miami-Dade
98,704.64
124,784.86
99,356.55
322,846.05
35,572.58
5,586.25
1,574.86
10,737.43
53,471.12
376,317.17
14
DeSoto
1,479.62
1,710.69
1,391.54
4,581.85
525.72
42.57
14.67
226.63
809.59
5,391.44
15
Dixie
785.14
754.44
567.41
2,106.99
0.00
54.74
17.68
108.41
180.83
2,287.82
16
Duval
42,997.77
47,026.12
33,350.38
123,374.27
3,714.05
3,235.21
2,001.71
2,849.11
11,800.08
135,174.35
17
Escambia
13,418.90
15,946.74
11,815.14
41,180.78
341.55
925.62
790.03
1,743.10
3,800.30
44,981.08
18
Flagler
3,617.58
4,647.51
3,313.32
11,578.41
427.52
313.39
148.96
497.36
1,387.23
12,965.64
19
Franklin
452.93
467.57
286.97
1,207.47
0.00
34.80
19.24
58.47
112.51
1,319.98
20
Gadsden
2,184.82
2,259.73
1,493.20
5,937.75
222.67
227.48
84.93
154.70
689.78
6,627.53
21
Gilchrist
890.50
1,060.18
724.86
2,675.54
33.57
173.44
33.86
133.08
373.95
3,049.49
22
Glades
389.75
456.37
242.31
1,088.43
49.81
3.73
0.31
57.51
111.36
1,199.79
23
Gulf
627.50
801.47
713.39
2,142.36
2.91
71.06
67.35
71.02
212.34
2,354.70
24
Hamilton
675.57
697.78
509.45
1,882.80
29.20
98.05
17.79
71.24
216.28
2,099.08
25
Hardee
1,687.25
1,791.95
1,381.39
4,860.59
323.75
51.45
17.37
178.83
571.40
5,431.99
26
Hendry
2,329.93
2,596.67
2,060.26
6,986.86
455.23
78.41
25.48
300.98
860.10
7,846.96
27
Hernando
7,070.07
8,374.53
6,329.99
21,774.59
512.42
336.96
167.78
961.45
1,978.61
23,753.20
28
Highlands
3,847.50
4,571.96
3,277.52
11,696.98
700.92
480.30
166.85
456.23
1,804.30
13,501.28
29
Hillsborough
55,032.00
69,862.93
46,950.81
171,845.74
20,595.36
4,635.91
1,652.51
8,392.68
35,276.46
207,122.20
30
Holmes
1,058.97
1,309.46
914.32
3,282.75
5.02
12.10
1.51
153.64
172.27
3,455.02
31
Indian River
5,065.59
6,356.67
5,197.02
16,619.28
1,017.41
297.60
148.54
712.99
2,176.54
18,795.82
32
Jackson
2,436.45
2,595.29
1,903.28
6,935.02
43.97
544.49
25.07
301.66
915.19
7,850.21
33
Jefferson
485.30
397.96
289.97
1,173.23
26.85
11.31
11.13
38.42
87.71
1,260.94
34
Lafayette
376.84
384.79
249.04
1,010.67
27.14
11.87
0.00
56.36
95.37
1,106.04
35
Lake
12,130.44
14,304.00
10,357.53
36,791.97
2,139.81
743.40
139.91
1,709.24
4,732.36
41,524.33
36
Lee
24,103.09
27,587.55
20,202.31
71,892.95
7,649.57
2,680.86
840.64
2,259.66
13,430.73
85,323.68
37
Leon
11,215.73
11,868.45
9,076.72
32,160.90
227.13
1,067.51
483.17
790.99
2,568.80
34,729.70
38
Levy
2,016.15
2,434.32
1,623.95
6,074.42
87.04
84.76
29.65
206.21
407.66
6,482.08
39
Liberty
452.95
492.02
389.24
1,334.21
0.00
242.11
23.40
74.16
339.67
1,673.88
40
Madison
965.25
1,018.50
937.31
2,921.06
9.29
3.73
0.57
125.01
138.60
3,059.66
41
Manatee
12,639.38
15,007.73
11,198.02
38,845.13
3,476.77
1,161.31
449.94
1,365.81
6,453.83
45,298.96
42
Marion
12,866.83
15,585.95
11,783.86
40,236.64
1,682.03
965.39
179.33
1,801.94
4,628.69
44,865.33
43
Martin
4,763.92
6,348.54
5,288.15
16,400.61
1,458.68
474.96
585.58
766.81
3,286.03
19,686.64
44
Monroe
2,325.49
3,040.79
2,326.92
7,693.20
374.93
190.21
43.64
322.17
930.95
8,624.15
45
Nassau
3,431.64
4,117.16
3,182.80
10,731.60
55.87
226.80
89.82
483.86
856.35
11,587.95
46
Okaloosa
9,128.58
11,309.07
9,386.46
29,824.11
496.32
639.19
598.79
913.34
2,647.64
32,471.75
47
Okeechobee
2,259.17
2,673.39
1,941.46
6,874.02
399.04
180.80
27.10
313.29
920.23
7,794.25
48
Orange
42,204.29
57,508.93
47,263.74
146,976.96
32,589.85
7,807.27
2,814.05
3,606.76
46,817.93
193,794.89
49
Osceola
13,353.27
17,299.67
13,636.77
44,289.71
7,862.52
3,047.32
650.70
1,441.22
13,001.76
57,291.47
50
Palm Beach
44,200.45
60,534.02
47,681.90
152,416.37
19,797.37
4,078.42
2,010.71
6,666.90
32,553.40
184,969.77
51
Pasco
19,838.42
24,298.42
18,190.63
62,327.47
2,006.10
1,804.68
996.62
1,853.47
6,660.87
68,988.34
52
Pinellas
32,500.41
39,707.40
33,342.84
105,550.65
3,477.12
4,121.51
1,866.48
4,140.33
13,605.44
119,156.09
53
Polk
29,078.22
33,242.24
23,527.40
85,847.86
6,893.36
1,469.44
860.82
3,877.05
13,100.67
98,948.53
54
Putnam
3,891.34
4,503.24
2,805.28
11,199.86
469.58
267.09
162.06
517.89
1,416.62
12,616.48
55
St. Johns
8,078.21
10,468.47
8,257.50
26,804.18
84.65
794.89
474.18
669.24
2,022.96
28,827.14
56
St. Lucie
11,845.65
14,506.15
10,294.21
36,646.01
2,742.70
781.97
239.40
943.88
4,707.95
41,353.96
57
Santa Rosa
7,675.77
9,362.45
7,587.46
24,625.68
152.50
466.15
287.88
795.07
1,701.60
26,327.28
58
Sarasota
12,305.35
15,642.91
12,495.60
40,443.86
2,100.12
1,860.24
480.26
1,319.83
5,760.45
46,204.31
59
Seminole
19,125.15
25,003.10
19,766.13
63,894.38
2,528.81
1,553.72
598.38
2,230.61
6,911.52
70,805.90
60
Sumter
2,252.09
2,786.35
1,834.29
6,872.73
286.20
160.79
23.87
337.76
808.62
7,681.35
61
Suwannee
1,963.33
2,191.56
1,549.06
5,703.95
104.28
44.62
12.95
263.00
424.85
6,128.80
62
Taylor
1,109.24
1,175.56
809.22
3,094.02
0.00
81.25
36.46
72.92
190.63
3,284.65
63
Union
779.40
871.84
539.96
2,191.20
0.00
53.58
3.69
113.62
170.89
2,362.09
64
Volusia
19,222.05
24,187.04
18,959.36
62,368.45
2,806.16
2,654.20
934.46
2,248.62
8,643.44
71,011.89
65
Wakulla
1,870.71
1,827.18
1,270.82
4,968.71
5.24
107.28
81.24
174.96
368.72
5,337.43
66
Walton
2,177.98
2,520.52
1,835.64
6,534.14
132.24
29.80
23.51
234.78
420.33
6,954.47
67
Washington
1,179.43
1,356.95
1,043.57
3,579.95
0.00
100.93
40.83
63.10
204.86
3,784.81
68
Washington Special
0.00
62.84
411.09
473.93
0.00
0.00
0.00
64.51
64.51
538.44
69
FAMU Lab School
129.57
157.17
139.78
426.52
0.00
0.00
0.00
8.37
8.37
434.89
70
FAU Lab School
276.67
354.30
47.73
678.70
7.29
0.00
0.00
0.00
7.29
685.99
71
FSU Lab - Broward
408.24
200.06
0.00
608.30
9.46
10.64
0.00
0.00
20.10
628.40
72
FSU Lab - Leon
328.52
655.54
627.44
1,611.50
19.13
0.00
0.00
30.52
49.65
1,661.15
73
UF Lab School
222.00
453.67
514.61
1,190.28
0.00
0.00
0.00
0.00
0.00
1,190.28
74
Virtual School
0.00
811.78
6,430.05
7,241.83
0.00
0.00
0.00
0.00
0.00
7,241.83
State
771,378.76
955,290.80
741,713.30
2,468,382.86
201,781.59
71,828.72
32,107.98
87,646.08
393,364.37
2,861,747.23
2006-07 FEFP - Third Calculation
Page 36 of 57
Funded WFTE
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Funded Weighted FTE
District
Basic
Education
Grades K-3
101 & 111
Basic
Education
Grades 4-8
102 & 112
Basic
Education
Grades 9-12
103 & 113
ESOL/Intensive
English
Grades K-12
130
ESE
Support
Level IV
254
ESE
Support
Level V
255
Career
Education
Grades 9-12
300
Total
Capped
Weighted
FTE
Additional
Weighted
FTE
Total
Funded
Weighted
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,900.22
1,745.69
8,413.14
1,228.55
22,330.32
10,145.38
1,801.61
9,833.64
1,317.23
27,497.58
9,208.74
1,137.53
7,521.04
926.85
22,282.06
436.84
0.00
428.23
5.52
1,497.73
529.41
24.54
1,258.62
90.47
3,053.07
132.94
5.23
576.79
4.99
1,034.22
688.60
293.28
832.21
145.69
2,315.81
30,042.13
5,007.88
28,863.67
3,719.30
80,010.79
781.86
3.73
313.44
9.29
753.06
30,823.99
5,011.61
29,177.11
3,728.59
80,763.85
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
72,382.94
759.85
4,920.64
4,810.07
11,123.83
93,366.67
841.85
6,461.96
5,997.41
13,582.61
73,714.32
540.14
5,970.50
4,477.41
10,779.37
25,081.16
4.17
188.43
113.59
330.75
6,616.46
145.59
502.22
445.06
804.79
5,661.08
13.63
183.65
162.64
472.67
8,224.70
89.02
608.49
936.32
1,004.95
285,047.33
2,394.25
18,835.89
16,942.50
38,098.97
1,750.08
3.26
69.12
51.84
260.82
286,797.41
2,397.51
18,905.01
16,994.34
38,359.79
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,274.23
3,560.28
98,704.64
1,479.62
785.14
14,240.97
3,871.39
124,784.86
1,710.69
754.44
11,683.92
2,596.49
99,356.55
1,391.54
567.41
6,871.74
61.02
35,572.58
496.25
0.00
1,017.14
140.62
5,586.25
39.79
54.74
671.87
92.71
1,574.86
14.67
17.68
1,076.02
362.79
10,737.43
226.63
108.41
46,835.89
10,685.30
376,317.17
5,359.19
2,287.82
401.52
22.08
399.06
0.00
0.96
47,237.41
10,707.38
376,716.23
5,359.19
2,288.78
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
42,997.77
13,418.90
3,617.58
452.93
2,184.82
47,026.12
15,946.74
4,647.51
467.57
2,259.73
33,350.38
11,815.14
3,313.32
286.97
1,493.20
3,714.05
341.55
421.21
0.00
222.67
3,235.21
925.62
243.14
34.80
227.48
2,001.71
790.03
122.05
19.24
84.93
2,849.11
1,743.10
497.36
58.47
154.70
135,174.35
44,981.08
12,862.17
1,319.98
6,627.53
832.80
224.70
15.12
0.48
0.00
136,007.15
45,205.78
12,877.29
1,320.46
6,627.53
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
890.50
389.75
627.50
675.57
1,687.25
1,060.18
456.37
801.47
697.78
1,791.95
724.86
242.31
713.39
509.45
1,381.39
33.57
49.81
2.61
29.20
323.65
173.44
3.73
38.80
98.05
51.45
33.86
0.31
67.35
17.79
17.37
133.08
57.51
69.51
71.24
178.83
3,049.49
1,199.79
2,320.63
2,099.08
5,431.89
0.00
5.35
1.20
0.00
6.00
3,049.49
1,205.14
2,321.83
2,099.08
5,437.89
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,329.93
7,070.07
3,847.50
55,032.00
1,058.97
2,596.67
8,374.53
4,571.96
69,862.93
1,309.46
2,060.26
6,329.99
3,277.52
46,950.81
914.32
455.23
488.72
700.92
20,595.36
5.02
78.41
336.96
480.30
4,635.91
12.10
25.48
154.17
166.85
1,652.51
1.51
300.98
957.60
456.23
8,392.68
153.64
7,846.96
23,712.04
13,501.28
207,122.20
3,455.02
2.88
47.04
17.04
1,859.88
4.64
7,849.84
23,759.08
13,518.32
208,982.08
3,459.66
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5,065.59
2,436.45
485.30
376.84
12,130.44
6,356.67
2,595.29
397.96
384.79
14,304.00
5,197.02
1,903.28
289.97
249.04
10,357.53
999.36
43.97
22.50
27.14
2,139.81
297.60
544.49
4.22
11.87
743.40
148.54
25.07
11.13
0.00
139.91
703.13
301.66
38.42
56.36
1,709.24
18,767.91
7,850.21
1,249.50
1,106.04
41,524.33
104.88
0.00
3.70
0.00
105.36
18,872.79
7,850.21
1,253.20
1,106.04
41,629.69
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
24,103.09
11,215.73
2,016.15
452.95
965.25
27,587.55
11,868.45
2,434.32
492.02
1,018.50
20,202.31
9,076.72
1,623.95
389.24
937.31
7,649.57
227.13
87.04
0.00
9.29
2,680.86
996.89
84.76
210.77
3.73
840.64
483.17
29.65
15.19
0.57
2,259.66
784.41
206.21
74.16
125.01
85,323.68
34,652.50
6,482.08
1,634.33
3,059.66
451.56
454.32
106.88
0.00
6.25
85,775.24
35,106.82
6,588.96
1,634.33
3,065.91
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,639.38
12,866.83
4,763.92
2,325.49
3,431.64
15,007.73
15,585.95
6,348.54
3,040.79
4,117.16
11,198.02
11,783.86
5,288.15
2,326.92
3,182.80
3,476.77
1,682.03
1,458.68
374.93
55.87
1,161.31
965.39
474.96
190.21
198.52
449.94
179.33
585.58
43.64
79.45
1,365.81
1,801.94
766.81
322.17
477.93
45,298.96
44,865.33
19,686.64
8,624.15
11,543.37
184.62
217.44
279.60
41.28
55.20
45,483.58
45,082.77
19,966.24
8,665.43
11,598.57
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,128.58
2,259.17
42,204.29
13,353.27
44,200.45
11,309.07
2,673.39
57,508.93
17,299.67
60,534.02
9,386.46
1,941.46
47,263.74
13,636.77
47,681.90
496.32
395.77
32,589.85
7,862.52
19,797.37
639.19
180.80
7,807.27
2,960.91
4,078.42
598.79
27.10
2,814.05
616.64
2,010.71
913.34
312.53
3,606.76
1,439.05
6,666.90
32,471.75
7,790.22
193,794.89
57,168.83
184,969.77
413.28
4.56
1,245.60
191.76
2,105.40
32,885.03
7,794.78
195,040.49
57,360.59
187,075.17
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
19,838.42
32,500.41
29,078.22
3,891.34
8,078.21
24,298.42
39,707.40
33,242.24
4,503.24
10,468.47
18,190.63
33,342.84
23,527.40
2,805.28
8,257.50
2,006.10
3,477.12
6,893.36
469.58
84.65
1,804.68
4,074.87
1,469.44
267.09
794.89
996.62
1,866.48
860.82
162.06
474.18
1,853.47
4,130.03
3,877.05
517.89
669.24
68,988.34
119,099.15
98,948.53
12,616.48
28,827.14
245.10
1,080.00
287.46
5.04
427.92
69,233.44
120,179.15
99,235.99
12,621.52
29,255.06
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,845.65
7,675.77
12,305.35
19,125.15
2,252.09
14,506.15
9,362.45
15,642.91
25,003.10
2,786.35
10,294.21
7,587.46
12,495.60
19,766.13
1,834.29
2,742.70
152.50
2,096.36
2,528.81
286.20
781.97
466.15
1,860.24
1,553.72
160.79
239.40
287.88
477.82
598.38
23.87
943.88
795.07
1,318.69
2,230.61
337.76
41,353.96
26,327.28
46,196.97
70,805.90
7,681.35
104.16
108.96
498.78
1,277.46
22.08
41,458.12
26,436.24
46,695.75
72,083.36
7,703.43
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,963.33
1,109.24
779.40
19,222.05
1,870.71
2,191.56
1,175.56
871.84
24,187.04
1,827.18
1,549.06
809.22
539.96
18,959.36
1,270.82
104.28
0.00
0.00
2,806.16
5.10
44.62
81.25
53.58
2,654.20
107.28
12.95
35.87
3.69
934.46
75.63
263.00
72.14
113.62
2,248.62
174.84
6,128.80
3,283.28
2,362.09
71,011.89
5,331.56
22.49
0.00
0.00
688.92
6.24
6,151.29
3,283.28
2,362.09
71,700.81
5,337.80
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,177.98
1,179.43
0.00
129.57
276.67
2,520.52
1,356.95
62.84
157.17
354.30
1,835.64
1,043.57
411.09
139.78
47.73
130.76
0.00
0.00
0.00
7.29
29.41
100.93
0.00
0.00
0.00
22.93
40.83
0.00
0.00
0.00
234.78
63.10
64.51
8.37
0.00
6,952.02
3,784.81
538.44
434.89
685.99
8.88
0.00
0.00
0.00
0.00
6,960.90
3,784.81
538.44
434.89
685.99
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
408.24
328.52
222.00
0.00
200.06
655.54
453.67
811.78
0.00
627.44
514.61
6,430.05
9.46
19.13
0.00
0.00
10.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.38
0.00
0.00
628.40
1,661.01
1,190.28
7,241.83
0.00
18.00
7.44
881.00
628.40
1,679.01
1,197.72
8,122.83
State
771,378.76
955,290.80
741,713.30
201,687.06
71,435.49
31,987.76
87,602.94
2,861,096.11
19,498.87
2,880,594.98
2006-07 FEFP - Third Calculation
Page 37 of 57
Add. WFTE
12/15/2006 12:52 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Additional Weighted FTE
Small
Florida
Advanced
International
International
Isolated
District
Virtual
Placement
Baccalaureate
Baccalaureate
AICE
AICE
Schools
ESE
School
District
Exam
Exam
Diploma
Diploma
Score
Supplement Supplement Supplement
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
555.84
195.12
30.90
0.00
0.00
0.00
0.00
0.00
781.86
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
3.73
0.00
3.73
3
Bay
141.84
89.76
3.30
5.10
73.44
0.00
0.00
0.00
313.44
4
Bradford
0.48
0.00
0.00
0.00
0.00
0.00
8.81
0.00
9.29
5
Brevard
609.60
123.12
19.20
0.90
0.24
0.00
0.00
0.00
753.06
6
Broward
1,611.60
138.48
0.00
0.00
0.00
0.00
0.00
0.00
1,750.08
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
3.26
0.00
3.26
8
Charlotte
69.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.12
9
Citrus
51.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.84
10
Clay
175.92
66.24
9.90
0.00
8.76
0.00
0.00
0.00
260.82
11
Collier
401.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
401.52
12
Columbia
22.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.08
13
Miami-Dade
0.00
341.76
57.30
0.00
0.00
0.00
0.00
0.00
399.06
14
DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
Dixie
0.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.96
16
Duval
832.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
832.80
17
Escambia
121.20
88.80
14.70
0.00
0.00
0.00
0.00
0.00
224.70
18
Flagler
14.64
0.48
0.00
0.00
0.00
0.00
0.00
0.00
15.12
19
Franklin
0.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.48
20
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22
Glades
0.00
0.00
0.00
0.00
0.00
0.00
5.35
0.00
5.35
23
Gulf
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
24
Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25
Hardee
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
26
Hendry
2.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.88
27
Hernando
47.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.04
28
Highlands
17.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.04
29
Hillsborough
1,476.24
319.44
64.20
0.00
0.00
0.00
0.00
0.00
1,859.88
30
Holmes
1.20
0.00
0.00
0.00
0.00
0.00
3.44
0.00
4.64
31
Indian River
62.64
36.24
6.00
0.00
0.00
0.00
0.00
0.00
104.88
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
3.70
0.00
3.70
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
105.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.36
36
Lee
197.52
210.24
43.80
0.00
0.00
0.00
0.00
0.00
451.56
37
Leon
454.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
454.32
38
Levy
0.00
0.00
0.00
0.00
0.00
106.88
0.00
0.00
106.88
39
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40
Madison
0.00
0.00
0.00
0.00
0.00
0.00
6.25
0.00
6.25
41
Manatee
122.16
52.56
9.90
0.00
0.00
0.00
0.00
0.00
184.62
42
Marion
101.28
92.16
19.50
4.50
0.00
0.00
0.00
0.00
217.44
43
Martin
172.80
91.20
15.60
0.00
0.00
0.00
0.00
0.00
279.60
44
Monroe
41.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.28
45
Nassau
55.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.20
46
Okaloosa
333.12
68.16
12.00
0.00
0.00
0.00
0.00
0.00
413.28
47
Okeechobee
4.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.56
48
Orange
1,245.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,245.60
49
Osceola
127.20
56.16
8.40
0.00
0.00
0.00
0.00
0.00
191.76
50
Palm Beach
1,667.52
361.68
72.60
0.00
3.60
0.00
0.00
0.00
2,105.40
51
Pasco
191.76
44.64
8.70
0.00
0.00
0.00
0.00
0.00
245.10
52
Pinellas
675.84
335.76
68.40
0.00
0.00
0.00
0.00
0.00
1,080.00
53
Polk
186.24
87.12
14.10
0.00
0.00
0.00
0.00
0.00
287.46
54
Putnam
5.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.04
55
St. Johns
275.28
100.56
20.70
3.30
28.08
0.00
0.00
0.00
427.92
56
St. Lucie
27.12
62.64
14.40
0.00
0.00
0.00
0.00
0.00
104.16
57
Santa Rosa
108.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.96
58
Sarasota
351.84
122.64
24.30
0.00
0.00
0.00
0.00
0.00
498.78
59
Seminole
1,162.08
96.48
18.90
0.00
0.00
0.00
0.00
0.00
1,277.46
60
Sumter
22.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.08
61
Suwannee
13.68
0.00
0.00
0.00
0.00
0.00
8.81
0.00
22.49
62
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64
Volusia
286.08
345.84
57.00
0.00
0.00
0.00
0.00
0.00
688.92
65
Wakulla
6.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.24
66
Walton
8.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.88
67
Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
73
UF Lab School
7.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.44
74
Virtual School
114.72
0.00
0.00
0.00
0.00
0.00
0.00
766.28
881.00
State
14,313.36
3,527.28
613.80
13.80
114.12
106.88
43.35
766.28
19,498.87