1. FLORIDA EDUCATION FINANCE PROGRAM
FLORIDA EDUCATION FINANCE PROGRAM
2006-07
?
FOURTH CALCULATION
?
SCHOOL BUSINESS SERVICES
?
OFFICE OF FUNDING AND FINANCIAL REPORTING
?
Tuesday, April 17, 2007
TABLE OF CONTENTS
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FEFP Calculation Comparison ............................................................................................1
?
FEFP Funding Summary .....................................................................................................2
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FEFP Categorical Program Funding ...................................................................................6
?
Declining Enrollment Supplement .......................................................................................8
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Sparsity Supplement ...........................................................................................................9
?
Discretionary Contributions ...............................................................................................12
?
Discretionary Tax Equalization/Supplemental Discretionary Millage ................................13
?
Safe Schools Allocation.....................................................................................................15
?
Supplemental Academic Instruction Allocation .................................................................16
?
Reading Allocation.............................................................................................................18
?
ESE Guaranteed Allocation...............................................................................................19
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Merit Award Program Allocation........................................................................................21
?
Minimum Guarantee Allocation .........................................................................................22
?
Required Local Effort Taxes ..............................................................................................25
?
State Discretionary Lottery/School Recognition Funding..................................................26
?
Prior Year Adjustments Summary .....................................................................................27
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)...............................30
?
Program Cost Factors .......................................................................................................31
?
Appropriated Unweighted FTE Reported by Program.......................................................32
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Unweighted FTE by Program ............................................................................................33
?
Weighted FTE Reported by Program ................................................................................35
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Funded Weighted FTE by Program...................................................................................36
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Additions to Funded Weighted FTE...................................................................................37
?
Small District ESE Supplement .........................................................................................38
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CFS and DJJ Weighted FTE using 2006-07 Program Weights ........................................41
?
Group 2 Weighted Enrollment Ceiling ...............................................................................42
?
Actual Millage Rates..........................................................................................................46
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Actual Local Effort Taxes...................................................................................................47
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Instructional Materials Allocation.......................................................................................48
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Class Size Reduction ........................................................................................................53
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Transportation Summary ...................................................................................................57
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4/19/2007 1:33 PM
Page 1 of 57
2006-07 FEFP - Fourth Calculation
2006-07 FEFP - Fourth Calculation
FEFP Comparison
STATE WIDE SUMMARY
COMPARISON TO 2006-07 FEFP - Second Calculation
2006-07
2006-07
FEFP
FEFP
Third
Fourth
Percentage
Calculation
Calculation
Difference
Difference
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,641,598.13
2,637,549.96
(4,048.17)
-0.15%
Weighted FTE
2,880,594.98
2,878,679.27
(1,915.71)
-0.07%
School Taxable Value
1,648,622,102,638
1,648,811,312,969
189,210,331
0.01%
Required Local Effort Millage
5.010
5.010
0.000
0.00%
Discretionary Millage
0.510
0.510
0.000
0.00%
Equalized Discretionary Millage
0.250
0.250
0.000
0.00%
Total Millage
5.770
5.770
0.000
0.00%
Base Student Allocation
3,981.61
3,981.61
0.00
0.00%
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
11,469,255,626
11,461,576,596
(7,679,030)
-0.07%
Declining Enrollment Supplement
53,048,325
58,740,719
5,692,394
10.73%
Sparsity Supplement
35,000,000
35,000,000
0
0.00%
Lab School Discretionary Contribution
3,185,239
3,168,714
(16,525)
-0.52%
0.250 Mills Discretionary Equalization
11,645,961
11,645,961
0
0.00%
0.510 Mills Discretionary Compression
131,448,446
131,434,896
(13,550)
-0.01%
Minimum Guarantee
0
0
0
Safe Schools
75,350,000
75,350,000
0
0.00%
ESE Guaranteed Allocation
1,101,383,681
1,101,383,681
0
0.00%
Supplemental Academic Instruction
707,826,199
707,826,199
0
0.00%
Reading Allocation
111,800,000
111,800,000
0
0.00%
MAP Allocation
147,500,000
147,500,000
0
0.00%
TOTAL FEFP
13,847,443,477
13,845,426,766
(2,016,711)
-0.01%
LOCAL FEFP FUNDS
Total Required Local Effort
7,361,867,510
7,362,815,580
948,070
0.01%
GROSS STATE FEFP
6,485,575,967
6,482,611,186
(2,964,781)
-0.05%
Proration to Funds Available
0
0
0
NET STATE FEFP
6,485,575,967
6,482,611,186
(2,964,781)
-0.05%
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
105,862,031
105,862,031
0
0.00%
School Recognition
157,587,811
157,587,811
0
0.00%
Total Lottery
263,449,842
263,449,842
0
0.00%
STATE CATEGORICAL PROGRAMS
Instructional Materials
266,673,588
266,673,588
0
0.00%
Student Transportation
483,032,198
483,032,198
0
0.00%
Teachers Lead Program Appropriation
45,021,406
45,021,406
0
0.00%
Class Size Reduction Allocation
2,108,529,344
2,108,529,344
0
0.00%
TOTAL STATE CATEGORICAL FUNDING
2,903,256,536
2,903,256,536
0
0.00%
TOTAL STATE FUNDING
9,652,282,345
9,649,317,564
(2,964,781)
-0.03%
LOCAL FUNDING
Total Required Local Effort
7,361,867,510
7,362,815,580
948,070
0.01%
Total Discretionary Taxes from 0.510 Mills
798,757,411
798,828,709
71,298
0.01%
Total Equalized Discretionary Taxes
257,502,949
257,550,472
47,523
0.02%
TOTAL LOCAL FUNDING
8,418,127,870
8,419,194,761
1,066,891
0.01%
TOTAL FUNDING
18,070,410,215
18,068,512,325
(1,897,890)
-0.01%
Total Funds per UFTE
6,840.71
6,850.49
9.78
0.14%
2006-07 FEFP - Fourth Calculation
Detail 1
Page 2 of 57
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 1
District
2006-07
Unweighted
FTE
2006-07
Funded
Weighted
FTE
1
$3,981.61
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
0.250 Mill
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
30,737.24
5,008.95
29,145.11
3,752.26
80,750.31
122,383,702
19,943,685
116,044,461
14,940,036
321,516,242
0.9867
0.9813
0.9519
0.9767
0.9865
120,755,999
19,570,738
110,462,722
14,591,933
317,175,773
0
0
1,273,427
109,893
458,448
0
503,669
0
684,245
0
0
0
0
0
0
113,274
319,038
0
164,138
0
3,138,375
1,111,821
0
675,499
3,371,046
939,357
122,529
780,519
120,154
1,772,305
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
286,399.76
2,387.87
18,897.39
17,082.91
38,280.58
1,140,332,148
9,507,567
75,242,037
68,017,485
152,418,340
1.0262
0.9465
0.9653
0.9503
0.9977
1,170,208,850
8,998,912
72,631,138
64,637,016
152,067,778
15,412,203
79,950
0
0
0
0
1,168,748
0
1,290,634
0
0
0
0
0
0
0
151,608
0
0
1,441,461
1,993,921
510,030
0
0
6,364,607
6,601,675
77,372
506,982
356,032
611,419
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
47,091.72
10,673.52
377,645.62
5,332.15
2,282.31
187,500,863
42,497,794
1,503,637,577
21,230,542
9,087,268
1.0430
0.9523
1.0117
0.9712
0.9408
195,563,400
40,470,649
1,521,230,137
20,619,102
8,549,302
614,239
82,906
17,463,654
0
0
0
934,029
0
475,306
729,422
0
0
0
0
0
0
474,232
0
92,593
67,735
0
1,932,658
2,648,358
662,305
356,563
893,133
291,038
12,267,953
158,726
97,795
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
136,279.73
45,355.53
12,868.36
1,302.91
6,624.90
542,612,736
180,588,032
51,236,791
5,187,679
26,377,768
1.0192
0.9529
0.9569
0.9423
0.9767
553,030,901
172,082,336
49,028,485
4,888,350
25,763,166
2,342,979
1,197,606
0
155,252
0
0
0
570,043
0
1,461,948
0
0
0
0
0
347,609
705,140
0
0
306,360
12,814,336
5,604,941
0
0
1,267,232
4,155,294
1,174,866
250,404
81,069
201,866
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
3,048.99
1,229.17
2,312.63
2,107.12
5,410.52
12,139,889
4,894,076
9,207,991
8,389,730
21,542,581
0.9579
0.9807
0.9288
0.9354
0.9616
11,628,800
4,799,620
8,552,382
7,847,753
20,715,346
0
222,630
0
0
0
1,318,326
583,915
636,130
736,422
460,235
0
0
0
0
0
144,855
0
0
29,101
143,473
560,118
27,160
0
249,081
822,932
95,247
76,044
86,486
94,041
155,191
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
7,896.22
23,696.17
13,476.74
208,735.03
3,448.36
31,439,669
94,348,907
53,659,123
831,101,483
13,730,025
0.9944
0.9726
0.9518
1.0105
0.9119
31,263,607
91,763,747
51,072,753
839,828,049
12,520,410
147,591
0
0
0
98,210
1,321,894
0
1,882,542
0
1,685,933
0
0
0
0
0
88,871
0
0
855,116
231,104
910,280
1,980,363
904,615
19,860,242
801,656
203,876
559,619
345,702
5,615,361
95,652
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
18,685.97
7,884.99
1,257.62
1,108.61
41,613.46
74,400,245
31,394,955
5,007,352
4,414,053
165,688,568
0.9787
0.9379
0.9746
0.9336
0.9851
72,815,520
29,445,328
4,880,165
4,120,960
163,219,808
0
95,907
0
5,662
0
0
2,282,167
590,253
552,856
0
0
0
0
0
0
0
402,248
0
54,356
0
0
1,523,213
118,776
216,708
2,604,988
460,129
186,077
74,722
67,163
867,024
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
85,573.43
35,255.03
6,606.83
1,655.50
3,043.37
340,720,025
140,371,780
26,305,820
6,591,555
12,117,512
1.0050
1.0007
0.9567
0.9560
0.9483
342,423,625
140,470,040
25,166,778
6,301,527
11,491,037
0
0
8,836
0
226,885
0
0
2,185,145
704,560
714,603
0
0
0
0
0
0
0
70,573
87,639
148,313
0
2,674,383
744,236
316,722
573,809
1,948,965
1,067,284
188,879
66,214
119,572
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
45,453.11
45,078.95
19,933.47
8,714.71
11,625.17
180,976,557
179,486,798
79,367,303
34,698,576
46,286,893
0.9820
0.9635
0.9915
1.0214
0.9945
177,718,979
172,935,530
78,692,681
35,441,126
46,032,315
359,015
0
0
540,065
0
0
0
0
0
2,012,497
0
0
0
0
0
0
117,497
0
0
0
0
4,253,340
0
0
0
1,393,152
1,038,525
463,599
382,790
273,615
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
32,758.09
7,760.08
194,649.73
57,246.75
186,709.28
130,429,939
30,897,612
775,019,311
227,934,232
743,403,536
0.9592
0.9678
1.0101
0.9891
1.0307
125,108,397
29,902,709
782,847,006
225,449,749
766,226,025
1,191,656
65,551
2,621,379
0
6,719,832
0
14,762
0
0
0
0
0
0
0
0
0
197,653
0
67,175
0
464,634
1,100,929
7,677,322
4,940,026
0
649,625
194,862
5,066,172
1,080,750
5,406,036
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
69,164.54
119,755.03
98,984.40
12,586.36
29,282.16
275,386,224
476,817,825
394,117,277
50,113,977
116,590,141
0.9881
1.0034
0.9874
0.9684
0.9892
272,109,128
478,439,006
389,151,399
48,530,375
115,330,967
0
4,694,373
0
255,279
0
0
0
0
1,929,194
0
0
0
0
0
0
349,800
0
2,118,358
231,250
0
6,911,952
0
13,278,767
1,667,038
0
1,486,732
3,839,306
2,209,526
391,069
555,248
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
41,504.16
26,458.37
46,571.94
71,820.28
7,697.91
165,253,378
105,346,911
185,431,302
285,960,345
30,650,075
0.9821
0.9541
0.9902
0.9988
0.9626
162,295,343
100,511,488
183,614,075
285,617,193
29,503,762
0
0
0
2,030,166
0
0
0
0
0
1,347,272
0
0
0
0
0
0
395,214
0
0
0
0
3,187,805
0
5,593,945
0
914,029
421,808
1,266,478
1,341,252
196,672
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
6,146.52
3,294.49
2,338.49
71,900.29
5,319.90
24,473,045
13,117,374
9,310,955
286,278,914
21,181,767
0.9345
0.9490
0.9680
0.9642
0.9772
22,870,061
12,448,388
9,013,004
276,030,129
20,698,823
0
0
0
0
0
1,436,562
717,162
725,133
0
479,997
0
0
0
0
0
208,831
6,003
171,252
0
167,954
1,032,461
320,008
575,682
1,375,532
825,315
174,385
122,938
90,340
1,833,115
131,459
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,666.88
3,527.75
517.39
413.50
663.90
6,998.67
3,763.99
559.80
430.20
678.51
27,865,974
14,986,740
2,228,905
1,712,889
2,701,562
0.9337
0.9234
0.9234
1.0007
1.0307
26,018,460
13,838,756
2,058,171
1,714,088
2,784,500
67,254
48,234
31,209
88,927
0
0
1,398,342
0
219,448
0
0
0
0
91,565
306,231
0
117,194
0
50,000
71,884
0
582,678
0
34,192
0
195,633
102,606
4,656
53,721
55,975
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
613.00
1,597.23
1,144.25
6,651.81
634.52
1,685.58
1,201.04
8,027.89
2,526,411
6,711,322
4,782,073
31,963,927
1.0262
1.0007
0.9867
1.0000
2,592,603
6,716,020
4,718,471
31,963,927
0
0
31,501
0
0
670,178
576,428
0
181,730
353,691
220,863
2,014,634
61,999
160,900
117,500
596,660
4,702
132,075
127,138
8,381
55,517
64,375
60,298
0
State
2,637,549.96
2,878,679.27
11,461,778,162
11,461,576,596
58,740,719
35,000,000
3,168,714
11,645,961
131,434,896
75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, Advanced International Certificate of Education, and Florida Virtual School
Supplement are included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
2006-07 FEFP - Fourth Calculation
Detail 2
Page 3 of 57
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 2
District
ESE
Guaranteed
Allocation
1
MAP
Allocation
1
Supplemental
Academic
Instruction
1
 
Reading
Allocation
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
1,554,019
251,857
1,421,554
187,785
4,081,762
8,621,375
2,150,809
8,723,318
1,307,890
22,187,876
1,188,912
234,582
1,091,831
187,624
3,041,447
0
0
0
0
0
148,858,766
25,423,557
133,551,322
19,761,345
383,761,295
54,102,582
3,392,151
87,356,382
3,799,784
185,389,759
94,756,184
22,031,406
46,194,940
15,961,561
198,371,536
(5,855)
14,631
(36,806)
4,158
279,282
0
0
0
0
0
94,750,329
22,046,037
46,158,134
15,965,719
198,650,818
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
97,672,668
897,221
7,354,980
7,806,858
13,751,336
15,059,517
115,808
934,696
831,819
1,956,973
60,216,505
543,800
4,242,581
3,896,810
10,355,115
11,086,839
134,873
735,021
659,625
1,484,229
0
0
0
0
0
1,378,252,178
12,678,322
86,405,398
79,478,794
188,032,918
754,362,673
1,482,996
79,024,404
55,203,343
43,975,880
623,889,505
11,195,326
7,380,994
24,275,451
144,057,038
7,174,822
333
318,195
28,669
13,257
0
0
0
0
0
631,064,327
11,195,659
7,699,189
24,304,120
144,070,295
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
21,534,179
4,229,055
153,005,744
2,362,123
890,657
2,516,722
520,820
19,576,839
265,349
110,022
9,147,015
4,225,587
136,246,915
1,826,712
496,366
1,894,459
431,699
14,397,501
244,469
130,633
0
0
0
0
0
232,163,147
53,592,673
1,876,837,101
26,706,685
11,428,495
216,341,819
11,078,934
1,018,381,766
8,518,387
2,802,110
15,821,328
42,513,739
858,455,335
18,188,298
8,626,385
(241,673)
(4,259)
15,045,421
(6,501)
(1,106)
0
0
0
0
0
15,579,655
42,509,480
873,500,756
18,181,797
8,625,279
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
52,807,210
16,767,924
4,619,397
499,129
2,153,095
7,117,002
2,214,542
630,952
62,909
331,548
32,889,809
10,978,515
2,449,899
331,286
1,534,993
5,265,918
1,672,997
512,413
96,105
292,986
0
0
0
0
0
670,771,058
212,398,867
58,061,593
6,114,100
33,313,194
247,240,583
72,310,497
52,852,472
5,528,365
5,936,397
423,530,475
140,088,370
5,209,121
585,735
27,376,797
41,239
(67,348)
1,494
(34)
49,650
0
0
0
0
0
423,571,714
140,021,022
5,210,615
585,701
27,426,447
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,140,427
524,238
629,878
799,604
2,045,126
149,652
61,767
110,061
100,993
266,588
629,497
301,339
499,569
466,162
1,235,071
159,677
95,268
130,662
124,016
245,377
0
0
0
0
0
15,826,599
6,691,981
10,645,168
10,447,173
26,089,339
2,831,728
3,059,394
9,353,156
3,297,561
6,981,436
12,994,871
3,632,587
1,292,012
7,149,612
19,107,903
(211)
(5,144)
(654)
479
339,707
0
0
0
0
0
12,994,660
3,627,443
1,291,358
7,150,091
19,447,610
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
402,334
1,180,915
657,260
10,807,818
161,126
1,891,247
5,399,900
2,688,875
42,815,043
795,816
344,863
915,471
531,693
7,970,849
168,086
0
0
0
0
0
39,552,660
110,814,198
62,851,959
1,011,389,886
17,767,648
13,450,402
47,235,211
28,991,219
378,965,401
1,990,007
26,102,258
63,578,987
33,860,740
632,424,485
15,777,641
(362)
8,499
5,756
1,056,609
10,318
0
0
0
0
0
26,101,896
63,587,486
33,866,496
633,481,094
15,787,959
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
7,252,453
2,673,113
878,222
303,638
12,552,241
937,069
378,934
62,803
53,033
2,100,490
3,643,797
1,604,296
362,902
237,937
9,351,018
736,761
327,714
96,027
88,867
1,589,410
0
0
0
0
0
85,845,729
38,918,997
7,063,870
5,701,180
192,284,979
77,329,407
6,306,313
2,332,359
1,013,593
88,924,666
8,516,322
32,612,684
4,731,511
4,687,587
103,360,313
(3,312)
1,218
34,361
(94)
(30,811)
0
0
0
0
0
8,513,010
32,613,902
4,765,872
4,687,493
103,329,502
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
39,964,296
18,457,384
2,476,614
629,358
1,746,195
4,406,679
1,807,721
323,873
81,095
147,879
16,482,271
9,737,888
1,467,110
306,162
915,553
3,279,573
1,374,845
287,361
109,433
158,378
0
0
0
0
0
408,505,409
175,589,545
32,919,405
8,602,710
16,242,224
375,537,888
72,714,636
10,968,419
1,191,127
3,048,253
32,967,521
102,874,909
21,950,986
7,411,583
13,193,971
1,154,327
(67,499)
(2,463)
(55,628)
5,210
0
0
0
0
0
34,121,848
102,807,410
21,948,523
7,355,955
13,199,181
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
2,287,081
2,225,522
1,012,703
456,095
592,394
9,339,217
14,099,798
4,024,112
1,979,655
2,712,564
1,726,159
1,681,044
792,191
384,263
484,154
0
0
0
0
0
213,216,828
212,959,631
92,479,449
42,764,658
55,152,516
144,283,780
85,149,235
84,227,259
38,109,076
34,804,986
68,933,048
127,810,396
8,252,190
4,655,582
20,347,530
(45,365)
72,881
(105,756)
147,027
11,233
0
0
0
0
0
68,887,683
127,883,277
8,146,434
4,802,609
20,358,763
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
1,610,031
384,821
10,074,524
2,901,332
9,860,628
9,471,746
1,915,969
41,724,698
11,631,266
37,510,028
1,229,961
332,028
7,433,431
2,176,332
7,276,670
0
0
0
0
0
152,480,968
37,317,620
914,192,974
264,476,901
908,160,384
87,828,566
10,808,746
434,750,460
104,269,656
780,053,775
64,652,402
26,508,874
479,442,514
160,207,245
128,106,609
178,061
(8,346)
2,597,881
(99,107)
170,347
0
0
0
0
0
64,830,463
26,500,528
482,040,395
160,108,138
128,276,956
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
3,501,795
6,157,072
5,008,022
624,542
1,484,204
19,221,624
25,480,390
23,972,285
3,145,460
5,633,595
2,616,401
4,562,403
3,720,286
507,715
1,137,745
0
0
0
0
0
336,898,736
576,886,538
478,031,023
61,193,757
133,100,901
121,046,875
361,974,473
144,465,438
18,767,650
105,759,077
215,851,861
214,912,065
333,565,585
42,426,107
27,341,824
(299,597)
166,944
645,590
(96,796)
3,347
0
0
0
0
0
215,552,264
215,079,009
334,211,175
42,329,311
27,345,171
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
2,088,593
1,293,491
2,362,945
3,675,632
379,686
8,473,909
8,627,524
9,056,981
17,796,527
1,534,877
1,580,691
997,975
1,781,758
2,743,802
328,265
0
0
0
0
0
191,293,698
124,644,145
221,735,008
340,426,408
36,154,443
118,248,319
43,041,316
202,834,196
141,808,833
22,847,455
73,045,379
81,602,829
18,900,812
198,617,575
13,306,988
(66,376)
63,421
134,498
69,733
(14,053)
0
0
0
0
0
72,979,003
81,666,250
19,035,310
198,687,308
13,292,935
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
942,613
1,244,669
677,356
29,677,768
1,978,120
294,317
160,199
115,989
3,552,255
266,375
1,501,403
817,674
560,397
19,609,265
1,066,996
265,699
167,407
135,006
2,653,382
245,221
0
0
0
0
0
28,726,332
16,004,448
12,064,159
334,731,446
25,860,260
7,335,409
5,355,785
967,405
181,099,082
6,918,597
21,390,923
10,648,663
11,096,754
153,632,364
18,941,663
108
(166)
(24,383)
17,761
2,600
0
0
0
0
0
21,391,031
10,648,497
11,072,371
153,650,125
18,944,263
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,062,024
1,031,237
1,416,920
52,729
49,695
334,834
178,092
26,487
22,059
35,834
1,325,372
962,593
163,733
264,558
202,530
295,393
180,520
69,412
66,166
76,262
0
0
0
0
0
30,298,970
18,440,252
3,770,588
2,657,453
3,582,911
26,817,830
4,638,841
0
0
0
3,481,140
13,801,411
3,770,588
2,657,453
3,582,911
8,747
469
(17,388)
(42)
6,351
0
0
0
0
0
3,489,887
13,801,880
3,753,200
2,657,411
3,589,262
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
196,800
428,756
306,298
0
33,364
86,429
60,722
411,346
144,733
316,742
333,349
0
74,452
113,342
94,502
351,468
0
0
0
0
3,345,900
9,042,508
6,647,070
35,346,416
0
0
0
0
3,345,900
9,042,508
6,647,070
35,346,416
(1,572)
(124)
747
1,674,310
0
0
0
0
3,344,328
9,042,384
6,647,817
37,020,726
State
1,101,383,681
147,500,000
707,826,199
111,800,000
0
13,845,426,766
7,362,815,580
6,482,611,186
30,250,860
0
6,512,862,046
1. From the 2006-07 FEFP Fourth Calculation
2006-07 FEFP - Fourth Calculation
Page 4 of 57
Detail 3
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Prekindergarden Through Grade 12 Funding Summary -
Page 3
Adjustment
Prior Year
Adjusted
Net
for
Adjustments
Net
State
McKay
for Scholarship
State
District
FEFP
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
1
Alachua
94,750,329
(693,592)
4,272
94,061,009
2
Baker
22,046,037
(79,468)
(1,280)
21,965,289
3
Bay
46,158,134
(1,040,622)
(5,771)
45,111,741
4
Bradford
15,965,719
(153,440)
(38,461)
15,773,818
5
Brevard
198,650,818
(3,774,958)
(3,282)
194,872,578
6
Broward
631,064,327
(13,055,398)
(5,091)
618,003,838
7
Calhoun
11,195,659
(8,862)
(1,193)
11,185,604
8
Charlotte
7,699,189
(459,152)
(1,217)
7,238,820
9
Citrus
24,304,120
(198,791)
0
24,105,329
10
Clay
144,070,295
(1,493,337)
(692)
142,576,266
11
Collier
15,579,655
(1,088,139)
0
14,491,516
12
Columbia
42,509,480
(696,573)
(10,665)
41,802,242
13
Miami-Dade
873,500,756
(26,955,856)
(83,600)
846,461,300
14
DeSoto
18,181,797
(18,058)
0
18,163,739
15
Dixie
8,625,279
(132,637)
0
8,492,642
16
Duval
423,571,714
(16,555,911)
(117,925)
406,897,878
17
Escambia
140,021,022
(794,762)
(18,578)
139,207,682
18
Flagler
5,210,615
(86,508)
0
5,124,107
19
Franklin
585,701
0
0
585,701
20
Gadsden
27,426,447
(408,893)
0
27,017,554
21
Gilchrist
12,994,660
(63,058)
0
12,931,602
22
Glades
3,627,443
0
0
3,627,443
23
Gulf
1,291,358
(15,044)
0
1,276,314
24
Hamilton
7,150,091
(54,672)
0
7,095,419
25
Hardee
19,447,610
(10,324)
0
19,437,286
26
Hendry
26,101,896
(17,276)
0
26,084,620
27
Hernando
63,587,486
(242,708)
1,244
63,346,022
28
Highlands
33,866,496
(160,254)
(1,207)
33,705,035
29
Hillsborough
633,481,094
(6,276,038)
(20,268)
627,184,788
30
Holmes
15,787,959
0
0
15,787,959
31
Indian River
8,513,010
(186,807)
0
8,326,203
32
Jackson
32,613,902
(121,130)
0
32,492,772
33
Jefferson
4,765,872
(80,968)
(1,242)
4,683,662
34
Lafayette
4,687,493
(6,272)
0
4,681,221
35
Lake
103,329,502
(823,436)
(3,164)
102,502,902
36
Lee
34,121,848
(2,596,603)
(2,869)
31,522,376
37
Leon
102,807,410
(2,665,259)
11,559
100,153,710
38
Levy
21,948,523
(266,864)
0
21,681,659
39
Liberty
7,355,955
(15,213)
0
7,340,742
40
Madison
13,199,181
(135,078)
0
13,064,103
41
Manatee
68,887,683
(2,554,783)
(3,649)
66,329,251
42
Marion
127,883,277
(733,181)
(3,084)
127,147,012
43
Martin
8,146,434
(187,863)
0
7,958,571
44
Monroe
4,802,609
(103,380)
1,368
4,700,597
45
Nassau
20,358,763
(163,455)
(5,924)
20,189,384
46
Okaloosa
64,830,463
(1,207,334)
(9,207)
63,613,922
47
Okeechobee
26,500,528
(26,918)
0
26,473,610
48
Orange
482,040,395
(8,629,957)
(4,354)
473,406,084
49
Osceola
160,108,138
(1,218,296)
(18,562)
158,871,280
50
Palm Beach
128,276,956
(5,791,993)
(38,461)
122,446,502
51
Pasco
215,552,264
(1,915,713)
3,088
213,639,639
52
Pinellas
215,079,009
(5,796,171)
2,812
209,285,650
53
Polk
334,211,175
(2,066,001)
(4,842)
332,140,332
54
Putnam
42,329,311
(199,739)
3,722
42,133,294
55
St. Johns
27,345,171
(570,049)
(24)
26,775,098
56
St. Lucie
72,979,003
(804,721)
(2,476)
72,171,806
57
Santa Rosa
81,666,250
(96,511)
(1,230)
81,568,509
58
Sarasota
19,035,310
(2,259,228)
(1,821)
16,774,261
59
Seminole
198,687,308
(2,313,392)
2,958
196,376,874
60
Sumter
13,292,935
(92,715)
0
13,200,220
61
Suwannee
21,391,031
(292,842)
0
21,098,189
62
Taylor
10,648,497
(87,453)
0
10,561,044
63
Union
11,072,371
(48,869)
(13,902)
11,009,600
64
Volusia
153,650,125
(1,471,616)
3,042
152,181,551
65
Wakulla
18,944,263
(95,649)
0
18,848,614
66
Walton
3,489,887
(70,883)
(1,187)
3,417,817
67
Washington
13,801,880
0
0
13,801,880
68
Washington Special
3,753,200
0
0
3,753,200
69
FAMU Lab School
2,657,411
0
0
2,657,411
70
FAU Lab School
3,589,262
(5,582)
0
3,583,680
71
FSU Lab - Broward
3,344,328
0
0
3,344,328
72
FSU Lab - Leon
9,042,384
(48,877)
0
8,993,507
73
UF Lab School
6,647,817
(9,316)
0
6,638,501
74
Virtual School
37,020,726
0
0
37,020,726
State
6,512,862,046
(120,294,448)
(391,163)
6,392,176,435
 
2006-07 FEFP - Fourth Calculation
Detail 4
Page 5 of 57
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Prekindergarden Through Grade 12 Funding Summary
1
-
Page 4
District
Gross
State
FEFP
Discretionary
Lottery &
School
Recognition
2
Total
Categorical
Program
Funding
Total
State
Funding
Required
Local
Effort
Taxes
Actual
Discretionary
Local Effort
Actual
Equalized
Discretionary
Local Effort
Total
Local
Funding
Total
State and
Local
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
94,756,184
22,031,406
46,194,940
15,961,561
198,371,536
2,685,586
290,388
2,697,378
290,950
8,168,227
31,871,511
5,453,159
28,702,176
3,947,632
79,668,493
129,313,281
27,774,953
77,594,494
20,200,143
286,208,256
54,102,582
3,392,151
87,356,382
3,799,784
185,389,759
5,451,950
345,930
8,660,917
394,441
19,077,639
2,672,524
169,574
2,615,257
193,354
7,518,834
62,227,056
3,907,655
98,632,556
4,387,579
211,986,232
191,540,337
31,682,608
176,227,050
24,587,722
498,194,488
6
Broward
623,889,505
31,802,154
281,067,181
936,758,840
754,362,673
77,068,302
26,747,234
858,178,209
1,794,937,049
7
Calhoun
11,195,326
138,656
2,447,090
13,781,072
1,482,996
157,077
76,999
1,717,072
15,498,144
8
Charlotte
7,380,994
1,871,063
19,075,032
28,327,089
79,024,404
11,763,703
1,799,155
92,587,262
120,914,351
9
Citrus
24,275,451
1,607,749
17,940,201
43,823,401
55,203,343
5,615,019
1,574,407
62,392,769
106,216,170
10
Clay
144,057,038
4,083,846
40,276,159
188,417,043
43,975,880
4,468,559
2,190,470
50,634,909
239,051,952
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
15,821,328
42,513,739
858,455,335
18,188,298
8,626,385
4,334,085
631,827
35,526,701
364,642
186,663
48,584,198
11,215,409
350,986,200
5,341,182
2,451,217
68,739,611
54,360,975
1,244,968,236
23,894,122
11,264,265
216,341,819
11,078,934
1,018,381,766
8,518,387
2,802,110
37,338,182
1,135,730
103,750,440
861,125
293,988
4,392,727
556,730
35,600,641
422,120
144,112
258,072,728
12,771,394
1,157,732,847
9,801,632
3,240,210
326,812,339
67,132,369
2,402,701,083
33,695,754
14,504,475
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
423,530,475
140,088,370
5,209,121
585,735
27,376,797
10,456,219
4,463,694
1,375,687
86,941
462,356
136,918,835
47,649,731
15,196,287
1,227,434
7,743,400
570,905,529
192,201,795
21,781,095
1,900,110
35,582,553
247,240,583
72,310,497
52,852,472
5,528,365
5,936,397
25,524,837
7,183,162
5,309,191
1,955,247
594,689
12,512,175
3,521,158
1,290,862
126,516
291,514
285,277,595
83,014,817
59,452,525
7,610,128
6,822,600
856,183,124
275,216,612
81,233,620
9,510,238
42,405,153
21
Gilchrist
12,994,871
383,803
3,189,781
16,568,455
2,831,728
286,999
140,686
3,259,413
19,827,868
22
Glades
3,632,587
123,130
1,258,962
5,014,679
3,059,394
327,655
134,274
3,521,323
8,536,002
23
Gulf
1,292,012
163,376
2,318,717
3,774,105
9,353,156
1,395,177
207,909
10,956,242
14,730,347
24
Hamilton
7,149,612
135,814
2,141,974
9,427,400
3,297,561
333,814
163,634
3,795,009
13,222,409
25
Hardee
19,107,903
434,829
5,610,447
25,153,179
6,981,436
726,195
355,977
8,063,608
33,216,787
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
26,102,258
63,578,987
33,860,740
632,424,485
15,777,641
775,886
1,950,299
1,043,241
18,560,461
148,792
8,166,756
25,588,859
13,665,833
213,837,095
3,590,556
35,044,900
91,118,145
48,569,814
864,822,041
19,516,989
13,450,402
47,235,211
28,991,219
378,965,401
1,990,007
1,350,070
4,808,375
2,855,450
38,173,485
202,414
661,799
2,328,762
1,237,362
18,712,493
99,223
15,462,271
54,372,348
33,084,031
435,851,379
2,291,644
50,507,171
145,490,493
81,653,845
1,300,673,420
21,808,633
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
8,516,322
32,612,684
4,731,511
4,687,587
103,360,313
1,513,062
653,679
124,146
38,062
3,417,890
19,662,214
8,386,616
1,466,578
1,079,723
43,309,577
29,691,598
41,652,979
6,322,235
5,805,372
150,087,780
77,329,407
6,306,313
2,332,359
1,013,593
88,924,666
8,665,787
655,168
244,855
103,531
9,219,675
1,733,157
321,161
110,905
50,751
3,959,037
87,728,351
7,282,642
2,688,119
1,167,875
102,103,378
117,419,949
48,935,621
9,010,354
6,973,247
252,191,158
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
32,967,521
102,874,909
21,950,986
7,411,583
13,193,971
7,773,515
3,523,118
537,752
88,174
257,619
92,483,840
34,716,710
7,213,766
1,678,192
3,256,684
133,224,876
141,114,737
29,702,504
9,177,949
16,708,274
375,537,888
72,714,636
10,968,419
1,191,127
3,048,253
43,449,257
7,161,928
1,129,623
118,509
310,301
8,008,294
3,257,975
553,737
58,092
152,108
426,995,439
83,134,539
12,651,779
1,367,728
3,510,662
560,220,315
224,249,276
42,354,283
10,545,677
20,218,936
41
Manatee
68,933,048
3,968,914
44,731,742
117,633,704
144,283,780
14,850,601
4,338,705
163,473,086
281,106,790
42
Marion
127,810,396
4,824,528
47,515,190
180,150,114
85,149,235
8,499,924
4,166,629
97,815,788
277,965,902
43
Martin
8,252,190
1,850,081
20,815,920
30,918,191
84,227,259
10,363,306
1,808,498
96,399,063
127,317,254
44
Monroe
4,655,582
893,504
8,850,683
14,399,769
38,109,076
12,795,016
802,825
51,706,917
66,106,686
45
Nassau
20,347,530
925,855
12,597,007
33,870,392
34,804,986
3,524,031
925,922
39,254,939
73,125,331
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
64,652,402
26,508,874
479,442,514
160,207,245
128,106,609
3,752,050
503,435
15,979,424
4,068,519
17,819,110
32,661,835
8,109,439
193,210,456
57,819,309
190,036,667
101,066,287
35,121,748
688,632,394
222,095,073
335,962,386
87,828,566
10,808,746
434,750,460
104,269,656
780,053,775
8,687,465
1,101,171
44,756,305
10,588,914
78,173,988
3,100,233
539,790
17,990,279
5,190,644
17,320,903
99,616,264
12,449,707
497,497,044
120,049,214
875,548,666
200,682,551
47,571,455
1,186,129,438
342,144,287
1,211,511,052
51
Pasco
215,851,861
5,939,672
73,650,839
295,442,372
121,046,875
12,544,992
6,149,506
139,741,373
435,183,745
52
Pinellas
214,912,065
10,155,946
121,524,654
346,592,665
361,974,473
36,584,816
11,047,180
409,606,469
756,199,134
53
Polk
333,565,585
7,473,591
106,398,388
447,437,564
144,465,438
14,706,063
7,208,854
166,380,355
613,817,919
54
Putnam
42,426,107
860,440
13,275,400
56,561,947
18,767,650
1,908,955
935,762
21,612,367
78,174,314
55
St. Johns
27,341,824
3,000,269
31,229,473
61,571,566
105,759,077
10,720,956
2,690,750
119,170,783
180,742,349
56
St. Lucie
73,045,379
3,132,572
45,238,565
121,416,516
118,248,319
11,915,954
3,878,526
134,042,799
255,459,315
57
Santa Rosa
81,602,829
2,675,976
26,872,495
111,151,300
43,041,316
4,349,331
2,132,025
49,522,672
160,673,972
58
Sarasota
18,900,812
4,492,965
48,097,518
71,491,295
202,834,196
28,552,426
4,310,857
235,697,479
307,188,774
59
Seminole
198,617,575
8,375,664
71,330,916
278,324,155
141,808,833
14,461,609
6,862,175
163,132,617
441,456,772
60
Sumter
13,306,988
733,668
7,672,416
21,713,072
22,847,455
2,259,054
753,018
25,859,527
47,572,599
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
21,390,923
10,648,663
11,096,754
153,632,364
18,941,663
444,314
125,745
174,568
5,869,090
367,466
6,426,666
3,396,532
2,440,774
70,148,873
6,609,404
28,261,903
14,170,940
13,712,096
229,650,327
25,918,533
7,335,409
5,355,785
967,405
181,099,082
6,918,597
743,158
620,502
97,989
18,498,004
691,588
364,293
304,168
48,034
6,601,248
339,014
8,442,860
6,280,455
1,113,428
206,198,334
7,949,199
36,704,763
20,451,395
14,825,524
435,848,661
33,867,732
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
3,481,140
13,801,411
3,770,588
2,657,453
3,582,911
657,023
282,085
19,010
61,749
91,876
7,346,786
4,069,941
422,381
373,499
602,436
11,484,949
18,153,437
4,211,979
3,092,701
4,277,223
26,817,830
4,638,841
0
0
0
7,873,974
490,221
0
0
0
663,884
240,305
0
0
0
35,355,688
5,369,367
0
0
0
46,840,637
23,522,804
4,211,979
3,092,701
4,277,223
71
FSU Lab - Broward
3,345,900
84,471
552,171
3,982,542
0
0
0
0
3,982,542
72
FSU Lab - Leon
9,042,508
220,357
1,401,056
10,663,921
0
0
0
0
10,663,921
73
UF Lab School
6,647,070
159,218
993,085
7,799,373
0
0
0
0
7,799,373
74
Virtual School
35,346,416
295,227
6,448,613
42,090,256
0
0
0
0
42,090,256
State
6,482,611,186
263,449,842
2,903,256,536
9,649,317,564
7,362,815,580
798,828,709
257,377,726
8,419,022,015
18,068,339,579
1. Does not include prior year adjustments for scholarship deductions nor scholarship deductions
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
Not considered FEFP for reporting and funds distribution.
2006-07 FEFP - Fourth Calculation
Categoricals 1
4/19/2007 1:33 PM
Page 6 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
District
Instructional
Materials
Student
Transportation
1
Teachers
Lead
Program
1
Class Size
Reduction
Total
Categorical
Program
Funding
-1-
-2-
-4-
-6-
-7-
1
Alachua
2,779,141
6,790,263
471,479
21,830,628
31,871,511
2
Baker
489,129
1,238,486
81,367
3,644,177
5,453,159
3
Bay
2,626,734
5,365,779
462,592
20,247,071
28,702,176
4
Bradford
348,570
860,587
59,762
2,678,713
3,947,632
5
Brevard
7,217,261
13,079,950
1,259,230
58,112,052
79,668,493
6
Broward
26,041,158
35,112,822
4,473,006
215,440,195
281,067,181
7
Calhoun
217,892
519,992
38,259
1,670,947
2,447,090
8
Charlotte
1,736,821
3,666,892
300,470
13,370,849
19,075,032
9
Citrus
1,617,699
4,209,244
264,407
11,848,851
17,940,201
10
Clay
3,859,532
7,819,270
605,231
27,992,126
40,276,159
11
Collier
4,169,528
7,664,427
741,805
36,008,438
48,584,198
12
Columbia
987,779
2,539,707
171,735
7,516,188
11,215,409
13
Miami-Dade
34,910,490
29,659,832
5,959,785
280,456,093
350,986,200
14
DeSoto
502,281
888,002
85,573
3,865,326
5,341,182
15
Dixie
215,956
611,941
34,938
1,588,382
2,451,217
16
Duval
12,400,769
20,795,433
2,128,020
101,594,613
136,918,835
17
Escambia
4,159,194
11,202,855
712,959
31,574,723
47,649,731
18
Flagler
1,459,537
4,386,829
214,707
9,135,214
15,196,287
19
Franklin
125,829
161,684
21,573
918,348
1,227,434
20
Gadsden
604,935
2,258,500
100,644
4,779,321
7,743,400
21
Gilchrist
274,125
712,937
47,016
2,155,703
3,189,781
22
Glades
124,974
242,819
22,766
868,403
1,258,962
23
Gulf
217,010
456,674
35,225
1,609,808
2,318,717
24
Hamilton
199,387
462,899
31,331
1,448,357
2,141,974
25
Hardee
517,461
1,151,075
86,073
3,855,838
5,610,447
26
Hendry
731,758
1,553,696
127,412
5,753,890
8,166,756
27
Hernando
2,390,421
5,790,208
389,061
17,019,169
25,588,859
28
Highlands
1,293,163
2,694,243
205,967
9,472,460
13,665,833
29
Hillsborough
18,771,229
37,491,508
3,282,304
154,292,054
213,837,095
30
Holmes
327,150
887,548
55,665
2,320,193
3,590,556
31
Indian River
1,868,112
3,952,426
292,076
13,549,600
19,662,214
32
Jackson
703,035
2,133,699
121,245
5,428,637
8,386,616
33
Jefferson
117,055
421,471
19,112
908,940
1,466,578
34
Lafayette
102,936
196,993
17,615
762,179
1,079,723
35
Lake
4,174,976
8,318,381
663,469
30,152,751
43,309,577
36
Lee
8,555,323
19,340,523
1,340,246
63,247,748
92,483,840
37
Leon
3,206,810
5,337,125
541,875
25,630,900
34,716,710
38
Levy
601,044
1,937,143
105,319
4,570,260
7,213,766
39
Liberty
141,872
333,102
24,657
1,178,561
1,678,192
40
Madison
295,209
773,179
50,544
2,137,752
3,256,684
41
Manatee
4,088,062
7,094,169
728,784
32,820,727
44,731,742
42
Marion
4,239,229
10,720,023
714,088
31,841,850
47,515,190
43
Martin
1,772,185
4,368,743
303,757
14,371,235
20,815,920
44
Monroe
811,746
1,418,431
137,379
6,483,127
8,850,683
45
Nassau
1,103,620
2,822,645
183,428
8,487,314
12,597,007
46
Okaloosa
2,992,721
6,218,661
522,443
22,928,010
32,661,835
47
Okeechobee
710,230
1,712,028
123,618
5,563,563
8,109,439
48
Orange
16,926,163
28,897,773
3,024,641
144,361,879
193,210,456
49
Osceola
5,475,943
9,726,275
887,242
41,729,849
57,819,309
50
Palm Beach
16,824,268
29,826,013
2,909,316
140,477,070
190,036,667
51
Pasco
6,747,555
15,593,064
1,084,570
50,225,650
73,650,839
52
Pinellas
10,861,403
20,770,843
1,862,547
88,029,861
121,524,654
53
Polk
9,894,065
22,886,842
1,550,992
72,066,489
106,398,388
54
Putnam
1,159,016
2,907,562
196,703
9,012,119
13,275,400
55
St. Johns
2,934,858
6,850,783
450,567
20,993,265
31,229,473
56
St. Lucie
4,438,623
10,218,374
642,582
29,938,986
45,238,565
57
Santa Rosa
2,438,346
5,522,793
413,298
18,498,058
26,872,495
58
Sarasota
4,261,008
9,424,093
725,048
33,687,369
48,097,518
59
Seminole
6,526,048
11,605,692
1,152,395
52,046,781
71,330,916
60
Sumter
704,615
1,396,022
125,143
5,446,636
7,672,416
61
Suwannee
582,416
1,525,680
95,291
4,223,279
6,426,666
62
Taylor
311,558
733,383
51,373
2,300,218
3,396,532
63
Union
222,999
494,438
36,818
1,686,519
2,440,774
64
Volusia
6,358,921
12,248,067
1,111,836
50,430,049
70,148,873
65
Wakulla
528,425
2,146,685
82,812
3,851,482
6,609,404
66
Walton
653,454
1,795,920
111,966
4,785,446
7,346,786
67
Washington
346,432
1,087,052
59,769
2,576,688
4,069,941
68
Washington Special
52,012
0
8,937
361,432
422,381
69
FAMU Lab School
44,758
0
8,387
320,354
373,499
70
FAU Lab School
67,535
0
12,058
522,843
602,436
71
FSU Lab - Broward
58,998
0
10,400
482,773
552,171
72
FSU Lab - Leon
155,787
0
26,989
1,218,280
1,401,056
73
UF Lab School
113,133
0
19,709
860,243
993,085
74
Virtual School
1,184,171
0
0
5,264,442
6,448,613
State
266,673,588
483,032,198
45,021,406
2,108,529,344
2,903,256,536
1. From the 2006-07 FEFP Fourth Calculation
2006-07 FEFP - Fourth Calculation
Page 7 of 57
Categoricals 2
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Net Categorical Program Funding - Amount Distributed to Districts
District
Instructional
Materials
Student
Transportation
1
Teachers
Lead
Program
1
Class Size
Reduction
Total
Categorical
Program
Funding
-1-
-2-
-4-
-6-
-7-
1
Alachua
2,771,438
6,755,299
471,479
21,830,628
31,828,844
2
Baker
485,902
1,238,018
81,367
3,644,177
5,449,464
3
Bay
2,548,529
5,385,721
462,592
20,247,071
28,643,913
4
Bradford
347,623
859,376
59,762
2,678,713
3,945,474
5
Brevard
7,136,855
13,096,251
1,259,230
58,112,052
79,604,388
6
Broward
25,962,743
35,204,919
4,473,006
215,440,195
281,080,863
7
Calhoun
218,359
520,370
38,259
1,670,947
2,447,935
8
Charlotte
1,805,060
3,661,175
300,470
13,370,849
19,137,554
9
Citrus
1,606,291
4,659,854
264,407
11,848,851
18,379,403
10
Clay
3,844,406
7,831,940
605,231
27,992,126
40,273,703
11
Collier
4,149,103
7,630,943
741,805
36,008,438
48,530,289
12
Columbia
973,088
2,539,836
171,735
7,516,188
11,200,847
13
Miami-Dade
34,686,915
29,853,562
5,959,785
280,456,093
350,956,355
14
DeSoto
497,429
882,043
85,573
3,865,326
5,330,371
15
Dixie
215,438
610,972
34,938
1,588,382
2,449,730
16
Duval
12,221,245
20,768,881
2,128,020
101,594,613
136,712,759
17
Escambia
4,159,215
11,149,792
712,959
31,574,723
47,596,689
18
Flagler
1,465,306
4,406,498
214,707
9,135,214
15,221,725
19
Franklin
126,199
160,424
21,573
918,348
1,226,544
20
Gadsden
604,610
2,193,943
100,644
4,779,321
7,678,518
21
Gilchrist
275,667
712,325
47,016
2,155,703
3,190,711
22
Glades
122,307
242,451
22,766
868,403
1,255,927
23
Gulf
217,326
454,714
35,225
1,609,808
2,317,073
24
Hamilton
198,982
408,173
31,331
1,448,357
2,086,843
25
Hardee
518,697
1,149,257
86,073
3,855,838
5,609,865
26
Hendry
733,567
1,549,610
127,412
5,753,890
8,164,479
27
Hernando
2,372,546
5,978,049
389,061
17,019,169
25,758,825
28
Highlands
1,286,706
2,714,048
205,967
9,472,460
13,679,181
29
Hillsborough
18,699,556
37,153,212
3,282,304
154,292,054
213,427,126
30
Holmes
326,396
885,981
55,665
2,320,193
3,588,235
31
Indian River
1,850,610
3,963,792
292,076
13,549,600
19,656,078
32
Jackson
705,696
2,137,010
121,245
5,428,637
8,392,588
33
Jefferson
116,127
426,088
19,112
908,940
1,470,267
34
Lafayette
108,102
196,642
17,615
762,179
1,084,538
35
Lake
4,128,792
8,357,605
663,469
30,152,751
43,302,617
36
Lee
8,490,419
19,315,937
1,340,246
63,247,748
92,394,350
37
Leon
3,159,779
5,335,685
541,875
25,630,900
34,668,239
38
Levy
586,628
1,931,891
105,319
4,570,260
7,194,098
39
Liberty
139,234
330,819
24,657
1,178,561
1,673,271
40
Madison
293,931
768,834
50,544
2,137,752
3,251,061
41
Manatee
4,008,438
7,090,296
728,784
32,820,727
44,648,245
42
Marion
4,235,263
10,670,626
714,088
31,841,850
47,461,827
43
Martin
1,763,459
4,271,022
303,757
14,371,235
20,709,473
44
Monroe
812,617
1,429,910
137,379
6,483,127
8,863,033
45
Nassau
1,108,501
2,820,056
183,428
8,487,314
12,599,299
46
Okaloosa
2,936,129
6,234,844
522,443
22,928,010
32,621,426
47
Okeechobee
706,884
1,706,861
123,618
5,563,563
8,100,926
48
Orange
16,995,733
28,927,505
3,024,641
144,361,879
193,309,758
49
Osceola
5,388,872
9,705,390
887,242
41,729,849
57,711,353
50
Palm Beach
16,512,433
29,765,902
2,909,316
140,477,070
189,664,721
51
Pasco
6,687,431
15,568,627
1,084,570
50,225,650
73,566,278
52
Pinellas
10,815,269
20,801,315
1,862,547
88,029,861
121,508,992
53
Polk
9,861,058
22,914,681
1,550,992
72,066,489
106,393,220
54
Putnam
1,159,449
2,909,984
196,703
9,012,119
13,278,255
55
St. Johns
2,943,399
6,845,384
450,567
20,993,265
31,232,615
56
St. Lucie
4,424,634
10,209,858
642,582
29,938,986
45,216,060
57
Santa Rosa
2,430,510
5,516,211
413,298
18,498,058
26,858,077
58
Sarasota
4,208,494
9,276,481
725,048
33,687,369
47,897,392
59
Seminole
6,433,530
11,534,751
1,152,395
52,046,781
71,167,457
60
Sumter
695,186
1,389,560
125,143
5,446,636
7,656,525
61
Suwannee
568,525
1,486,830
95,291
4,223,279
6,373,925
62
Taylor
311,006
729,000
51,373
2,300,218
3,391,597
63
Union
217,947
493,575
36,818
1,686,519
2,434,859
64
Volusia
6,313,466
12,241,020
1,111,836
50,430,049
70,096,371
65
Wakulla
523,151
2,194,131
82,812
3,851,482
6,651,576
66
Walton
633,698
1,795,286
111,966
4,785,446
7,326,396
67
Washington
346,307
1,081,152
59,769
2,576,688
4,063,916
68
Washington Special
52,168
0
8,937
361,432
422,537
69
FAMU Lab School
44,902
0
8,387
320,354
373,643
70
FAU Lab School
68,232
0
12,058
522,843
603,133
71
FSU Lab - Broward
59,198
0
10,400
482,773
552,371
72
FSU Lab - Leon
155,532
0
26,989
1,218,280
1,400,801
73
UF Lab School
116,173
0
19,709
860,243
996,125
74
Virtual School
1,371,104
0
0
5,264,442
6,635,546
State
265,065,520
483,032,198
45,021,406
2,108,529,344
2,901,648,468
1. From the 2006-07 FEFP Fourth Calculation
2006-07 FEFP - Fourth Calculation
Page 8 of 57
Declining Enrollment
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Declining Enrollment Supplement
District
2005-06
Unweighted
FTE
1
2006-07
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
0.00
0.00
649.33
57.88
227.55
0.00
0.00
324.67
28.94
113.78
113,225,257
17,862,009
105,692,996
13,578,686
298,328,663
4,009.64
3,785.25
3,922.22
3,797.26
4,029.25
0
0
1,273,427
109,893
458,448
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
7,188.36
41.83
0.00
0.00
0.00
3,594.18
20.92
0.00
0.00
0.00
1,145,575,360
8,542,765
67,080,608
59,048,560
133,949,708
4,288.10
3,821.72
3,845.37
3,806.74
3,916.93
15,412,203
79,950
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
283.22
44.41
8,291.89
0.00
0.00
141.61
22.21
4,145.95
0.00
0.00
185,536,242
37,826,361
1,508,569,689
19,283,429
7,990,560
4,337.54
3,732.82
4,212.22
3,857.07
3,768.90
614,239
82,906
17,463,654
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
1,154.13
620.92
0.00
80.87
0.00
577.07
310.46
0.00
40.44
0.00
516,518,907
164,594,731
41,402,350
4,955,719
24,176,614
4,060.13
3,857.52
3,773.01
3,839.08
3,963.78
2,342,979
1,197,606
0
155,252
0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
0.00
115.42
0.00
0.00
0.00
0.00
57.71
0.00
0.00
0.00
10,835,017
4,945,967
7,987,813
7,090,738
19,108,413
3,912.75
3,857.74
3,743.61
3,750.76
3,787.38
0
222,630
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
74.92
0.00
0.00
0.00
54.74
37.46
0.00
0.00
0.00
27.37
29,577,234
82,435,007
46,701,469
786,590,276
12,042,763
3,939.96
3,821.39
3,865.12
4,126.83
3,588.24
147,591
0
0
0
98,210
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
0.00
49.65
0.00
3.05
0.00
0.00
24.83
0.00
1.53
0.00
66,728,171
27,857,970
4,579,528
3,907,851
147,687,064
3,938.51
3,862.55
3,849.28
3,700.62
3,942.94
0
95,907
0
5,662
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
0.00
0.00
4.61
0.00
121.52
0.00
0.00
2.31
0.00
60.76
305,762,599
130,355,401
23,585,242
5,601,489
11,308,773
4,092.77
4,066.31
3,825.04
3,979.15
3,734.12
0
0
8,836
0
226,885
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
180.86
0.00
0.00
252.94
0.00
90.43
0.00
0.00
126.47
0.00
166,500,744
160,438,513
73,451,284
35,561,252
42,075,134
3,970.09
3,869.53
4,141.40
4,270.30
3,918.31
359,015
0
0
540,065
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
608.93
33.69
1,234.86
0.00
3,117.33
304.47
16.85
617.43
0.00
1,558.67
120,162,977
28,298,742
737,222,566
203,719,512
744,112,921
3,913.87
3,890.26
4,245.63
4,142.70
4,311.26
1,191,656
65,551
2,621,379
0
6,719,832
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
0.00
2,265.33
0.00
132.23
0.00
0.00
1,132.67
0.00
66.12
0.00
247,517,853
461,804,351
349,384,276
45,906,042
102,285,678
3,986.78
4,144.52
3,934.18
3,860.85
3,999.74
0
4,694,373
0
255,279
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
0.00
0.00
0.00
1,006.65
0.00
0.00
0.00
0.00
503.33
0.00
141,620,219
93,932,842
171,285,256
270,039,095
27,446,737
3,929.23
3,813.07
4,088.14
4,033.47
3,809.16
0
0
0
2,030,166
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,314,900
11,433,152
8,371,346
259,711,662
18,870,291
3,685.75
3,760.72
3,780.77
3,981.16
3,894.97
0
0
0
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
6,666.88
3,527.75
517.39
413.50
663.90
36.80
26.24
16.19
45.67
0.00
18.40
13.12
8.10
22.84
0.00
24,502,615
13,065,693
2,055,882
1,787,770
2,607,413
3,655.10
3,676.34
3,853.00
3,893.48
3,932.28
67,254
48,234
31,209
88,927
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
605.25
1,588.26
1,160.61
4,684.43
613.00
1,597.23
1,144.25
6,651.81
0.00
0.00
16.36
0.00
0.00
0.00
8.18
0.00
2,441,789
6,247,137
4,469,509
19,568,141
4,034.35
3,933.32
3,851.00
4,177.27
0
0
31,501
0
State
2,641,121.29
2,637,549.96
28,038.38
14,019.28
10,827,641,293
290,391.62
58,740,719
1. From the 2005-06 Final Calculation
2006-07 FEFP - Fourth Calculation
Sparsity1
Page 9 of 57
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Sparsity - Index, Factor, and Computed Supplement
District
Unweighted
FTE
1
High
School
Centers
High
School
Centers
Capped at 3
Sparsity
Index
1,000
Minimum
2
Sparsity
Factor
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
7
1
6
1
14
3
1
3
1
3
9,415
4,793
8,766
3,518
24,604
0.0000
0.0370
0.0000
0.0671
0.0000
30,737.24
5,008.95
29,145.11
3,752.26
80,750.31
0
737,916
0
1,002,476
0
6
Broward
259,963.59
29
3
86,655
0.0000
286,399.76
0
7
Calhoun
2,193.49
2
2
1,097
0.1801
2,387.87
1,712,313
8
Charlotte
17,559.32
3
3
5,853
0.0187
18,897.39
1,407,026
9
Citrus
15,878.80
3
3
5,293
0.0278
17,082.91
1,890,886
10
Clay
35,620.14
6
3
11,873
0.0000
38,280.58
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
9
2
45
1
1
3
2
3
1
1
14,164
5,045
116,616
5,009
2,139
0.0000
0.0322
0.0000
0.0328
0.1176
47,091.72
10,673.52
377,645.62
5,332.15
2,282.31
0
1,368,429
0
696,362
1,068,663
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
19
8
2
2
2
3
3
2
2
2
42,021
14,016
6,018
1,000
3,061
0.0000
0.0000
0.0163
0.1877
0.0812
136,279.73
45,355.53
12,868.36
1,302.91
6,624.90
0
0
835,160
973,727
2,141,875
21
Gilchrist
2,785.41
2
2
1,393
0.1591
3,048.99
1,931,456
22
Glades
1,166.67
1
1
1,167
0.1748
1,229.17
855,484
23
Gulf
2,151.01
2
2
1,076
0.1817
2,312.63
1,673,092
24
Hamilton
1,916.60
1
1
1,917
0.1286
2,107.12
1,078,919
25
Hardee
5,093.66
1
1
5,094
0.0313
5,410.52
674,283
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
2
4
3
23
4
2
3
3
3
3
3,716
7,441
4,121
63,606
1,100
0.0616
0.0000
0.0514
0.0000
0.1799
7,896.22
23,696.17
13,476.74
208,735.03
3,448.36
1,936,684
0
2,758,079
0
2,470,031
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
2
7
1
1
7
2
3
1
1
3
8,683
2,388
1,196
1,053
12,960
0.0000
0.1065
0.1727
0.1835
0.0000
18,685.97
7,884.99
1,257.62
1,108.61
41,613.46
0
3,343,563
864,770
809,979
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
10
5
4
1
1
3
3
3
1
1
26,020
10,781
2,054
1,431
2,907
0.0000
0.0000
0.1217
0.1566
0.0864
85,573.43
35,255.03
6,606.83
1,655.50
3,043.37
0
0
3,201,418
1,032,238
1,046,953
41
Manatee
41,757.89
5
3
13,919
0.0000
45,453.11
0
42
Marion
41,933.75
7
3
13,978
0.0000
45,078.95
0
43
Martin
17,826.09
3
3
5,942
0.0174
19,933.47
1,380,991
44
Monroe
8,074.63
3
3
2,692
0.0943
8,714.71
3,272,076
45
Nassau
10,922.87
3
3
3,641
0.0637
11,625.17
2,948,475
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
8
1
16
8
22
3
1
3
3
3
10,031
7,241
57,469
17,020
56,493
0.0000
0.0007
0.0000
0.0000
0.0000
32,758.09
7,760.08
194,649.73
57,246.75
186,709.28
0
21,628
0
0
0
51
Pasco
63,975.86
11
3
21,325
0.0000
69,164.54
0
52
Pinellas
109,160.02
17
3
36,387
0.0000
119,755.03
0
53
Polk
92,015.57
17
3
30,672
0.0000
98,984.40
0
54
Putnam
11,757.92
3
3
3,919
0.0564
12,586.36
2,826,428
55
St. Johns
26,809.96
5
3
8,937
0.0000
29,282.16
0
56
St. Lucie
38,670.76
5
3
12,890
0.0000
41,504.16
0
57
Santa Rosa
24,782.75
6
3
8,261
0.0000
26,458.37
0
58
Sarasota
42,284.98
6
3
14,095
0.0000
46,571.94
0
59
Seminole
65,943.00
8
3
21,981
0.0000
71,820.28
0
60
Sumter
7,228.20
2
2
3,614
0.0644
7,697.91
1,973,865
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
2
1
1
9
1
2
1
1
3
1
2,919
3,092
2,215
21,782
4,988
0.0860
0.0801
0.1141
0.0000
0.0332
6,146.52
3,294.49
2,338.49
71,900.29
5,319.90
2,104,682
1,050,702
1,062,380
0
703,235
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,666.88
3,527.75
517.39
413.50
663.90
4
2
0
1
0
3
2
0
1
0
2,222
1,764
0
1,000
0
0.1138
0.1367
0.0000
0.1877
0.0000
6,998.67
3,763.99
559.80
430.20
678.51
3,171,148
2,048,687
0
321,509
0
71
FSU Lab - Broward
613.00
0
0
0
0.0000
634.52
0
72
FSU Lab - Leon
1,597.23
1
1
1,597
0.1463
1,685.58
981,866
73
UF Lab School
1,144.25
1
1
1,144
0.1766
1,201.04
844,514
74
Virtual School
6,651.81
0
0
0
0.0000
8,027.89
0
State
2,637,549.96
424
162
924,290
3.9657
2,878,679.27
62,223,968
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
2006-07 FEFP - Fourth Calculation
Sparsity2
Page 10 of 57
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
Wealth
Adjusted
Sparsity
Supplement
Initial
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
5,451,950
345,930
8,660,917
394,441
19,077,639
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
193.02
72.17
329.34
112.12
258.46
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
737,916
0
1,002,476
0
0
522,899
0
710,370
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
77,068,302
157,077
11,763,703
5,615,019
4,468,559
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
296.46
71.61
669.94
353.62
125.45
0.00
0.00
365.87
49.55
0.00
0
0
(1,407,026)
(786,795)
0
0
1,712,313
0
1,104,091
0
0
1,213,372
0
782,377
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
37,338,182
1,135,730
103,750,440
861,125
293,988
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
878.73
112.57
296.56
171.91
137.44
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,368,429
0
696,362
1,068,663
0
969,691
0
493,453
757,272
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
25,524,837
7,183,162
5,309,191
1,955,247
594,689
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
202.48
170.83
441.08
1,615.92
97.14
0.00
0.00
137.01
1,311.85
0.00
0
0
(835,160)
(973,727)
0
0
0
0
0
2,141,875
0
0
0
0
1,517,767
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
286,999
327,655
1,395,177
333,814
726,195
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
103.04
280.85
648.61
174.17
142.57
0.00
0.00
344.54
0.00
0.00
0
0
(741,109)
0
0
1,931,456
855,484
931,983
1,078,919
674,283
1,368,661
606,210
660,418
764,539
477,808
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,350,070
4,808,375
2,855,450
38,173,485
202,414
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
181.65
215.41
230.96
200.05
61.31
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,936,684
0
2,758,079
0
2,470,031
1,372,365
0
1,954,419
0
1,750,303
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
8,665,787
655,168
244,855
103,531
9,219,675
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
499.03
91.47
204.79
98.32
237.13
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,343,563
864,770
809,979
0
0
2,369,302
612,790
573,964
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
43,449,257
7,161,928
1,129,623
118,509
310,301
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
556.60
221.44
183.34
82.81
106.74
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,201,418
1,032,238
1,046,953
0
0
2,268,576
731,460
741,888
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
14,850,601
8,499,924
10,363,306
12,795,016
3,524,031
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
355.64
202.70
581.36
1,584.59
322.63
0.00
0.00
277.29
1,280.52
18.56
0
0
(1,380,991)
(3,272,076)
(202,728)
0
0
0
0
2,745,747
0
0
0
0
1,945,680
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
8,687,465
1,101,171
44,756,305
10,588,914
78,173,988
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
288.69
152.08
259.60
207.38
461.26
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
21,628
0
0
0
0
15,326
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
12,544,992
36,584,816
14,706,063
1,908,955
10,720,956
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
196.09
335.15
159.82
162.35
399.89
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,826,428
0
0
0
0
2,002,852
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,915,954
4,349,331
28,552,426
14,461,609
2,259,054
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
308.14
175.50
675.24
219.30
312.53
0.00
0.00
0.00
0.00
8.46
0
0
0
0
(61,151)
0
0
0
0
1,912,714
0
0
0
0
1,355,380
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
743,158
620,502
97,989
18,498,004
691,588
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
127.29
200.65
44.24
283.08
138.66
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,104,682
1,050,702
1,062,380
0
703,235
1,491,411
744,544
752,819
0
498,324
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
7,873,974
490,221
0
91,565
306,231
6,666.88
3,527.75
517.39
413.50
663.90
1,181.06
138.96
0.00
221.44
461.26
876.99
0.00
0.00
0.00
0.00
(3,171,148)
0
0
0
0
0
2,048,687
0
321,509
0
0
1,451,732
0
227,826
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
181,730
353,691
220,863
2,014,634
613.00
1,597.23
1,144.25
6,651.81
296.46
221.44
193.02
302.87
0.00
0.00
0.00
0.00
0
0
0
0
0
981,866
844,514
0
0
695,766
598,436
0
State
801,997,423
2,637,549.96
304.07
(12,831,911)
49,392,057
35,000,000
4/19/2007 1:33 PM
Page 11 of 57
2006-07 FEFP - Fourth Calculation
Sparsity3
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2006-07
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
189,970,084
31,592,210
174,549,934
24,457,672
492,955,777
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
6,725.64
6,591.10
6,637.41
6,952.07
6,678.43
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
737,916
0
1,002,476
0
0
737,916
0
1,002,476
0
0
503,669
0
684,245
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,407,026)
(786,795)
0
1,773,943,241
15,487,228
119,714,128
104,697,168
236,372,643
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
6,823.81
7,060.54
6,817.70
6,593.52
6,635.93
0.00
0.00
0.00
(197.22)
0.00
0
0
0
(3,131,617)
0
0
0
(1,407,026)
0
0
0
1,712,313
1,407,026
1,890,886
0
0
1,712,313
0
1,890,886
0
0
1,168,748
0
1,290,634
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
324,284,527
66,910,001
2,381,224,850
33,539,702
14,424,625
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
7,631.79
6,631.94
6,806.43
6,695.74
6,743.38
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,368,429
0
696,362
1,068,663
0
1,368,429
0
696,362
1,068,663
0
934,029
0
475,306
729,422
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(835,160)
(973,727)
0
850,834,839
272,342,314
79,740,730
9,468,447
42,236,571
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
6,749.27
6,477.00
6,624.80
7,825.23
6,898.93
0.00
0.00
(165.94)
0.00
0.00
0
0
(1,997,370)
0
0
0
0
0
(973,727)
0
0
0
835,160
973,727
2,141,875
0
0
835,160
0
2,141,875
0
0
570,043
0
1,461,948
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(741,109)
0
0
19,601,807
8,479,497
14,670,251
13,187,196
32,990,863
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
7,037.31
7,268.12
6,820.17
6,880.52
6,476.85
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(741,109)
0
0
1,931,456
855,484
1,673,092
1,078,919
674,283
1,931,456
855,484
931,983
1,078,919
674,283
1,318,326
583,915
636,130
736,422
460,235
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
50,070,515
144,387,747
81,154,202
1,289,869,824
21,839,853
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
6,737.09
6,468.55
6,564.18
6,759.72
6,615.25
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,936,684
0
2,758,079
0
2,470,031
1,936,684
0
2,758,079
0
2,470,031
1,321,894
0
1,882,542
0
1,685,933
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
116,579,430
48,641,041
8,953,819
6,994,355
250,280,808
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
6,713.39
6,790.91
7,488.66
6,642.63
6,437.19
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,343,563
864,770
809,979
0
0
3,343,563
864,770
809,979
0
0
2,282,167
590,253
552,856
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
555,609,512
222,023,575
42,132,409
10,542,605
20,094,736
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
7,117.59
6,864.81
6,838.12
7,366.99
6,912.58
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,201,418
1,032,238
1,046,953
0
0
3,201,418
1,032,238
1,046,953
0
0
2,185,145
704,560
714,603
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,380,991)
(3,272,076)
(202,728)
278,779,334
274,738,650
126,193,999
65,540,525
72,730,571
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
6,676.09
6,551.73
7,079.17
8,116.85
6,658.56
0.00
0.00
0.00
0.00
(132.18)
0
0
0
0
(1,443,785)
0
0
(1,380,991)
(3,272,076)
0
0
0
1,380,991
3,272,076
2,948,475
0
0
0
0
2,948,475
0
0
0
0
2,012,497
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
198,086,034
47,344,773
1,177,380,588
340,158,079
1,200,769,000
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
6,582.48
6,538.82
6,829.04
6,661.97
7,085.02
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
21,628
0
0
0
0
21,628
0
0
0
0
14,762
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
431,757,342
750,462,172
609,938,629
77,835,771
178,807,306
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
6,748.75
6,874.88
6,628.65
6,619.86
6,669.44
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,826,428
0
0
0
0
2,826,428
0
0
0
0
1,929,194
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
(61,151)
253,825,744
158,926,346
304,391,715
435,719,141
47,119,543
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
6,563.76
6,412.78
7,198.58
6,607.51
6,518.85
0.00
0.00
0.00
0.00
(271.89)
0
0
0
0
(1,965,275)
0
0
0
0
0
0
0
0
0
1,973,865
0
0
0
0
1,973,865
0
0
0
0
1,347,272
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
36,526,532
20,468,008
14,761,888
432,529,055
33,709,773
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
6,256.27
6,618.68
6,664.21
6,619.06
6,758.58
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
2,104,682
1,050,702
1,062,380
0
703,235
2,104,682
1,050,702
1,062,380
0
703,235
1,436,562
717,162
725,133
0
479,997
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(3,171,148)
0
0
0
0
46,423,927
23,421,927
4,211,979
3,055,162
4,211,065
6,666.88
3,527.75
517.39
413.50
663.90
6,963.37
6,639.34
8,140.82
7,388.54
6,342.92
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(3,171,148)
0
0
0
0
3,171,148
2,048,687
0
321,509
0
0
2,048,687
0
321,509
0
0
1,398,342
0
219,448
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
3,922,017
10,531,183
7,705,744
42,090,256
613.00
1,597.23
1,144.25
6,651.81
6,398.07
6,593.40
6,734.32
6,327.64
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
981,866
844,514
0
0
981,866
844,514
0
0
670,178
576,428
0
(12,831,911)
17,910,924,514
2,637,549.96
6,790.74
(767.23)
(8,538,047)
(10,946,077)
62,223,968
51,277,891
35,000,000
2006-07 FEFP - Fourth Calculation
Lab School Discretionary
4/19/2007 1:33 PM
Page 12 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount in
Lab School
District
Discretionary
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
5,451,950
345,930
8,660,917
394,441
19,077,639
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
193.02
72.17
329.34
112.12
258.46
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
6
Broward
77,068,302
259,963.59
296.46
0.00
0
7
Calhoun
157,077
2,193.49
71.61
0.00
0
8
Charlotte
11,763,703
17,559.32
669.94
0.00
0
9
Citrus
5,615,019
15,878.80
353.62
0.00
0
10
Clay
4,468,559
35,620.14
125.45
0.00
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
37,338,182
1,135,730
103,750,440
861,125
293,988
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
878.73
112.57
296.56
171.91
137.44
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
25,524,837
7,183,162
5,309,191
1,955,247
594,689
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
202.48
170.83
441.08
1,615.92
97.14
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
21
Gilchrist
286,999
2,785.41
103.04
0.00
0
22
Glades
327,655
1,166.67
280.85
0.00
0
23
Gulf
1,395,177
2,151.01
648.61
0.00
0
24
Hamilton
333,814
1,916.60
174.17
0.00
0
25
Hardee
726,195
5,093.66
142.57
0.00
0
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,350,070
4,808,375
2,855,450
38,173,485
202,414
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
181.65
215.41
230.96
200.05
61.31
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
8,665,787
655,168
244,855
103,531
9,219,675
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
499.03
91.47
204.79
98.32
237.13
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
43,449,257
7,161,928
1,129,623
118,509
310,301
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
556.60
221.44
183.34
82.81
106.74
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
41
Manatee
14,850,601
41,757.89
355.64
0.00
0
42
Marion
8,499,924
41,933.75
202.70
0.00
0
43
Martin
10,363,306
17,826.09
581.36
0.00
0
44
Monroe
12,795,016
8,074.63
1,584.59
0.00
0
45
Nassau
3,524,031
10,922.87
322.63
0.00
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
8,687,465
1,101,171
44,756,305
10,588,914
78,173,988
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
288.69
152.08
259.60
207.38
461.26
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
51
Pasco
12,544,992
63,975.86
196.09
0.00
0
52
Pinellas
36,584,816
109,160.02
335.15
0.00
0
53
Polk
14,706,063
92,015.57
159.82
0.00
0
54
Putnam
1,908,955
11,757.92
162.35
0.00
0
55
St. Johns
10,720,956
26,809.96
399.89
0.00
0
56
St. Lucie
11,915,954
38,670.76
308.14
0.00
0
57
Santa Rosa
4,349,331
24,782.75
175.50
0.00
0
58
Sarasota
28,552,426
42,284.98
675.24
0.00
0
59
Seminole
14,461,609
65,943.00
219.30
0.00
0
60
Sumter
2,259,054
7,228.20
312.53
0.00
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
743,158
620,502
97,989
18,498,004
691,588
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
127.29
200.65
44.24
283.08
138.66
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
7,873,974
490,221
0
0
0
6,666.88
3,527.75
517.39
413.50
663.90
1,181.06
138.96
0.00
0.00
0.00
0.00
0.00
0.00
221.44
461.26
0
0
0
91,565
306,231
71
FSU Lab - Broward
0
613.00
0.00
296.46
181,730
72
FSU Lab - Leon
0
1,597.23
0.00
221.44
353,691
73
UF Lab School
0
1,144.25
0.00
193.02
220,863
74
Virtual School
0
6,651.81
0.00
302.87
2,014,634
State
798,828,709
2,637,549.96
302.87
1,696.49
3,168,714
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is located
x unweighted FTE for laboratory school district.
The State-wide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.
4/19/2007 1:33 PM
2006-07 FEFP - Fourth Calculation
Page 13 of 57
Discretionary Equalization
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2006
School
Taxable
Value
Value of
0.250
Mills
2006-07
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized
Equalized
Discretionary
Discretionary
Mills
Taxes
Allowed
Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
11,357,500,164
699,206,345
18,869,456,228
809,041,156
39,294,006,872
2,697,406
166,062
4,481,496
192,147
9,332,327
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
95.97
34.23
162.50
53.93
124.31
0.250
2,697,406
0.250
166,062
0.154
2,760,601
0.250
192,147
0.201
7,503,191
113,274
319,038
0
164,138
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
158,690,637,790
322,038,098
24,321,071,778
11,637,462,135
9,122,880,536
37,689,026
76,484
5,776,255
2,763,897
2,166,684
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
141.34
33.53
322.46
175.34
60.05
0.177
26,683,831
0.250
76,484
0.078
1,802,191
0.143
1,580,949
0.250
2,166,684
0
151,608
0
0
1,441,461
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,238,074,548
2,314,067,974
213,825,364,287
1,758,121,481
591,757,218
18,344,043
549,591
50,783,524
417,554
140,542
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
414.80
53.68
142.93
81.85
67.48
0.060
4,402,570
0.250
549,591
0.175
35,548,467
0.250
417,554
0.250
140,542
0
474,232
0
92,593
67,735
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
51,951,142,035
14,927,916,899
10,886,648,601
4,113,401,327
1,236,476,463
12,338,396
3,545,380
2,585,579
976,933
293,663
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
97.26
83.41
202.00
759.62
48.94
0.250
12,338,396
0.250
3,545,380
0.124
1,282,447
0.033
128,955
0.250
293,663
347,609
705,140
0
0
306,360
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
570,275,461
683,411,698
2,905,749,172
663,890,212
1,556,504,727
135,440
162,310
690,115
157,674
369,670
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
48.32
119.59
328.63
84.42
72.04
0.250
135,440
0.209
135,691
0.076
209,795
0.250
157,674
0.250
369,670
144,855
0
0
29,101
143,473
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,823,903,339
9,901,079,038
5,840,455,726
78,793,903,491
424,269,500
670,677
2,351,506
1,387,108
18,713,552
100,764
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.30
101.38
112.97
95.63
30.36
0.250
670,677
0.247
2,323,288
0.221
1,226,204
0.250
18,713,552
0.250
100,764
88,871
0
0
855,116
231,104
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,930,192,137
1,349,707,707
518,623,632
213,297,993
18,975,642,475
4,258,421
320,556
123,173
50,658
4,506,715
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
244.56
44.35
108.11
48.24
113.94
0.102
1,737,436
0.250
320,556
0.231
113,812
0.250
50,658
0.219
3,947,882
0
402,248
0
54,356
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
89,502,215,901
14,675,884,867
2,346,565,082
249,946,513
644,263,621
21,256,776
3,485,523
557,309
59,362
153,013
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
266.04
107.90
88.76
40.38
50.78
0.094
7,992,548
0.232
3,234,565
0.250
557,309
0.250
59,362
0.250
153,013
0
0
70,573
87,639
148,313
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,735,678,005
17,429,268,825
21,343,775,570
26,872,672,507
7,246,175,600
7,299,724
4,139,451
5,069,147
6,382,260
1,720,967
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
168.01
97.24
279.93
779.27
157.38
0.149
4,350,635
0.250
4,139,451
0.089
1,804,616
0.032
816,929
0.159
1,094,535
0
117,497
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
18,046,515,116
2,270,839,361
92,367,603,422
21,989,200,577
161,252,193,452
4,286,047
539,324
21,937,306
5,222,435
38,297,396
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
137.61
73.18
121.66
98.73
220.81
0.182
3,120,242
0.250
539,324
0.205
17,988,591
0.250
5,222,435
0.113
17,310,423
0
197,653
0
67,175
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,750,555,212
75,661,254,861
30,014,236,274
3,963,942,355
22,129,008,582
6,115,757
17,969,548
7,128,381
941,436
5,255,640
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
94.59
161.83
77.09
80.28
195.66
0.250
6,115,757
0.154
11,069,242
0.250
7,128,381
0.250
941,436
0.128
2,690,887
349,800
0
2,118,358
231,250
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,344,463,819
8,709,973,431
59,015,112,897
29,886,314,133
4,622,447,404
5,781,810
2,068,619
14,016,089
7,098,000
1,097,831
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
150.93
83.96
324.26
103.32
147.15
0.166
3,839,122
0.250
2,068,619
0.077
4,316,956
0.242
6,870,864
0.170
746,525
0
395,214
0
0
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,512,757,217
1,264,231,366
203,099,015
38,380,036,066
1,371,523,210
359,280
300,255
48,236
9,115,259
325,737
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
63.24
98.04
21.98
137.52
65.98
0.250
359,280
0.250
300,255
0.250
48,236
0.182
6,635,908
0.250
325,737
208,831
6,003
171,252
0
167,954
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
16,515,893,518
1,006,872,016
0
0
0
3,922,525
239,132
0
0
0
6,675.02
3,563.22
532.77
500.00
718.84
587.64
67.11
0.00
0.00
0.00
0.043
674,674
0.250
239,132
0.000
0
0.000
0
0.000
0
0
117,194
0
50,000
71,884
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
619.99
1,609.00
1,175.00
5,966.60
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
61,999
160,900
117,500
596,660
State
1,648,441,698,038
391,504,903
2,689,973.81
145.54
0.250
257,245,199
11,645,961
1. From the 2006-07 FEFP Second Calculation
2. The Washington Special school district does not receive Discretionary Equalization funds.
4/19/2007 1:33 PM
Page 14 of 57
2006-07 FEFP - Fourth Calculation
.51 Mill Compression
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
0.510 Mill Compression
District
2006
Tax Roll
Value of
Property
Contested
in Court
Revised
2006
Tax Roll
Value of
0.510
Mills
Good
Faith
0.510 Tax
Payments
Revised
Value of
0.51
Mills
2006-07
Unweighted
FTE
Value of
0.510
Mills
Per FTE
Col. 4
Amount
Below
304.13
Compress
to
304.13
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
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
5,451,950
345,930
8,660,917
394,441
19,077,639
0
0
0
0
0
5,451,950
345,930
8,660,917
394,441
19,077,639
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
193.02
72.17
329.34
112.12
258.46
111.11
231.96
0.00
192.01
45.67
3,138,375
1,111,821
0
675,499
3,371,046
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
159,067,702,615
324,205,199
24,280,088,571
11,589,306,439
9,223,032,551
0
0
0
0
0
159,067,702,615
324,205,199
24,280,088,571
11,589,306,439
9,223,032,551
77,068,302
157,077
11,763,703
5,615,019
4,468,559
0
0
0
0
0
77,068,302
157,077
11,763,703
5,615,019
4,468,559
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
296.46
71.61
669.94
353.62
125.45
7.67
232.52
0.00
0.00
178.68
1,993,921
510,030
0
0
6,364,607
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,065,391,019
2,344,127,720
214,139,194,287
1,777,348,436
606,786,530
0
0
0
0
0
77,065,391,019
2,344,127,720
214,139,194,287
1,777,348,436
606,786,530
37,338,182
1,135,730
103,750,440
861,125
293,988
0
0
0
0
0
37,338,182
1,135,730
103,750,440
861,125
293,988
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
878.73
112.57
296.56
171.91
137.44
0.00
191.56
7.57
132.22
166.69
0
1,932,658
2,648,358
662,305
356,563
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
52,682,843,070
14,825,927,718
10,958,081,820
4,035,597,293
1,227,428,598
0
0
0
0
0
52,682,843,070
14,825,927,718
10,958,081,820
4,035,597,293
1,227,428,598
25,524,837
7,183,162
5,309,191
1,955,247
594,689
0
0
0
0
0
25,524,837
7,183,162
5,309,191
1,955,247
594,689
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
202.48
170.83
441.08
1615.92
97.14
101.65
133.30
0.00
0.00
206.99
12,814,336
5,604,941
0
0
1,267,232
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
(195,204,217)
592,362,073
676,273,552
2,879,621,993
688,987,119
1,345,702,750
286,999
327,655
1,395,177
333,814
651,993
0
0
0
0
74,202
286,999
327,655
1,395,177
333,814
726,195
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
103.04
280.85
648.61
174.17
142.57
201.09
23.28
0.00
129.96
161.56
560,118
27,160
0
249,081
822,932
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,786,521,985
9,924,406,058
5,893,602,309
78,789,442,760
417,779,034
0
0
0
0
0
2,786,521,985
9,924,406,058
5,893,602,309
78,789,442,760
417,779,034
1,350,070
4,808,375
2,855,450
38,173,485
202,414
0
0
0
0
0
1,350,070
4,808,375
2,855,450
38,173,485
202,414
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
181.65
215.41
230.96
200.05
61.31
122.48
88.72
73.17
104.08
242.82
910,280
1,980,363
904,615
19,860,242
801,656
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
19,029,256,195
0
0
0
0
0
17,886,041,684
1,352,255,823
505,375,668
213,687,155
19,029,256,195
8,665,787
655,168
244,855
103,531
9,219,675
0
0
0
0
0
8,665,787
655,168
244,855
103,531
9,219,675
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
499.03
91.47
204.79
98.32
237.13
0.00
212.66
99.34
205.81
67.00
0
1,523,213
118,776
216,708
2,604,988
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
43,449,257
7,161,928
1,129,623
118,509
310,301
0
0
0
0
0
43,449,257
7,161,928
1,129,623
118,509
310,301
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
556.6
221.44
183.34
82.81
106.74
0.00
82.69
120.79
221.32
197.39
0
2,674,383
744,236
316,722
573,809
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,651,395,223
17,543,701,963
21,389,691,787
26,408,701,215
7,273,541,343
0
0
0
0
0
30,651,395,223
17,543,701,963
21,389,691,787
26,408,701,215
7,273,541,343
14,850,601
8,499,924
10,363,306
12,795,016
3,524,031
0
0
0
0
0
14,850,601
8,499,924
10,363,306
12,795,016
3,524,031
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
355.64
202.7
581.36
1584.59
322.63
0.00
101.43
0.00
0.00
0.00
0
4,253,340
0
0
0
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
8,687,465
1,101,171
44,756,305
10,588,914
78,173,988
0
0
0
0
0
8,687,465
1,101,171
44,756,305
10,588,914
78,173,988
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
288.69
152.08
259.6
207.38
461.26
15.44
152.05
44.53
96.75
0.00
464,634
1,100,929
7,677,322
4,940,026
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,892,656,671
75,510,455,916
30,353,070,351
3,940,052,083
22,127,876,044
0
0
0
0
0
25,892,656,671
75,510,455,916
30,353,070,351
3,940,052,083
22,127,876,044
12,544,992
36,584,816
14,706,063
1,908,955
10,720,956
0
0
0
0
0
12,544,992
36,584,816
14,706,063
1,908,955
10,720,956
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
196.09
335.15
159.82
162.35
399.89
108.04
0.00
144.31
141.78
0.00
6,911,952
0
13,278,767
1,667,038
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,594,332,173
8,976,946,387
58,931,736,163
29,848,521,369
4,662,650,674
0
0
0
0
0
24,594,332,173
8,976,946,387
58,931,736,163
29,848,521,369
4,662,650,674
11,915,954
4,349,331
28,552,426
14,461,609
2,259,054
0
0
0
0
0
11,915,954
4,349,331
28,552,426
14,461,609
2,259,054
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
308.14
175.5
675.24
219.3
312.53
0.00
128.63
0.00
84.83
0.00
0
3,187,805
0
5,593,945
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,533,866,380
1,280,706,035
202,248,512
38,179,573,863
1,427,427,187
0
0
0
0
0
1,533,866,380
1,280,706,035
202,248,512
38,179,573,863
1,427,427,187
743,158
620,502
97,989
18,498,004
691,588
0
0
0
0
0
743,158
620,502
97,989
18,498,004
691,588
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
127.29
200.65
44.24
283.08
138.66
176.84
103.48
259.89
21.05
165.47
1,032,461
320,008
575,682
1,375,532
825,315
66
67
68
69
70
Walton
Washington
Washington Special
1
FAMU Lab School
FAU Lab School
16,251,752,730
1,011,809,010
0
0
0
0
0
0
0
0
16,251,752,730
1,011,809,010
0
0
0
7,873,974
490,221
0
91,565
306,231
0
0
0
0
0
7,873,974
490,221
0
91,565
306,231
6,666.88
3,527.75
0.00
413.50
663.90
1181.06
138.96
0.00
221.44
461.26
0.00
165.17
0.00
82.69
0.00
0
582,678
0
34,192
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
181,730
353,691
220,863
2,014,634
0
0
0
0
181,730
353,691
220,863
2,014,634
613.00
1,597.23
1,144.25
6,651.81
296.46
221.44
193.02
302.87
7.67
82.69
111.11
1.26
4,702
132,075
127,138
8,381
State
1,648,811,312,969
(195,204,217)
1,648,616,108,752
801,923,221
801,997,423
2,637,032.57
304.13
6,489
131,434,896
1
The Washington Special school district does not receive 0.510 Mill Compression funding.
2006-07 FEFP - Fourth Calculation
Page 15 of 57
Safe Schools
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Safe Schools Allocation
Allocation
Allocation
Minumum
Total
2004
Based on
2006-07
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$50,000
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
11,237
635,152
28,245.66
254,205
50,000
939,357
2 Baker
520
29,392
4,793.16
43,137
50,000
122,529
3 Bay
8,737
493,844
26,297.90
236,675
50,000
780,519
4 Bradford
681
38,492
3,518.04
31,662
50,000
120,154
5 Brevard
18,718
1,058,003
73,813.14
664,302
50,000
1,772,305
6 Broward
74,519
4,212,060
259,963.59
2,339,615
50,000
6,601,675
7 Calhoun
135
7,631
2,193.49
19,741
50,000
77,372
8 Charlotte
5,289
298,952
17,559.32
158,030
50,000
506,982
9 Citrus
2,886
163,126
15,878.80
142,906
50,000
356,032
10 Clay
4,261
240,846
35,620.14
320,573
50,000
611,419
11 Collier
8,151
460,721
42,491.28
382,412
50,000
893,133
12 Columbia
2,658
150,239
10,089.05
90,799
50,000
291,038
13 Miami-Dade
160,454
9,069,389
349,849.08
3,148,564
50,000
12,267,953
14 DeSoto
1,126
63,645
5,009.11
45,081
50,000
158,726
15 Dixie
505
28,544
2,139.08
19,251
50,000
97,795
16 Duval
52,558
2,970,752
126,063.32
1,134,542
50,000
4,155,294
17 Escambia
13,206
746,447
42,047.57
378,419
50,000
1,174,866
18 Flagler
1,629
92,076
12,036.70
108,328
50,000
250,404
19 Franklin
357
20,179
1,209.99
10,890
50,000
81,069
20 Gadsden
1,712
96,768
6,122.19
55,098
50,000
201,866
21 Gilchrist
357
20,179
2,785.41
25,068
50,000
95,247
22 Glades
275
15,544
1,166.67
10,500
50,000
76,044
23 Gulf
303
17,127
2,151.01
19,359
50,000
86,486
24 Hamilton
474
26,792
1,916.60
17,249
50,000
94,041
25 Hardee
1,050
59,349
5,093.66
45,842
50,000
155,191
26 Hendry
1,539
86,989
7,432.07
66,887
50,000
203,876
27 Hernando
5,462
308,730
22,321.50
200,889
50,000
559,619
28 Highlands
3,263
184,436
12,363.19
111,266
50,000
345,702
29 Hillsborough
68,079
3,848,050
190,817.08
1,717,311
50,000
5,615,361
30 Holmes
282
15,940
3,301.44
29,712
50,000
95,652
31 Indian River
4,491
253,846
17,365.21
156,283
50,000
460,129
32 Jackson
1,267
71,615
7,162.67
64,462
50,000
186,077
33 Jefferson
247
13,961
1,195.65
10,761
50,000
74,722
34 Lafayette
136
7,687
1,052.95
9,476
50,000
67,163
35 Lake
8,264
467,109
38,880.42
349,915
50,000
867,024
36 Lee
21,167
1,196,429
78,061.43
702,536
50,000
1,948,965
37 Leon
12,848
726,211
32,342.28
291,073
50,000
1,067,284
38 Levy
1,476
83,428
6,161.40
55,451
50,000
188,879
39 Liberty
59
3,335
1,431.06
12,879
50,000
66,214
40 Madison
768
43,410
2,906.98
26,162
50,000
119,572
41 Manatee
17,114
967,340
41,757.89
375,812
50,000
1,393,152
42 Marion
10,812
611,130
41,933.75
377,395
50,000
1,038,525
43 Martin
4,479
253,168
17,826.09
160,431
50,000
463,599
44 Monroe
4,602
260,120
8,074.63
72,670
50,000
382,790
45 Nassau
2,217
125,312
10,922.87
98,303
50,000
273,615
46 Okaloosa
5,817
328,796
30,092.90
270,829
50,000
649,625
47 Okeechobee
1,410
79,698
7,240.57
65,164
50,000
194,862
48 Orange
61,294
3,464,539
172,407.86
1,551,633
50,000
5,066,172
49 Osceola
10,106
571,224
51,059.70
459,526
50,000
1,080,750
50 Palm Beach
67,773
3,830,753
169,480.07
1,525,283
50,000
5,406,036
51 Pasco
15,232
860,963
63,975.86
575,769
50,000
1,486,732
52 Pinellas
49,659
2,806,890
109,160.02
982,416
50,000
3,839,306
53 Polk
23,555
1,331,406
92,015.57
828,120
50,000
2,209,526
54 Putnam
4,162
235,250
11,757.92
105,819
50,000
391,069
55 St. Johns
4,670
263,964
26,809.96
241,284
50,000
555,248
56 St. Lucie
9,129
516,001
38,670.76
348,028
50,000
914,029
57 Santa Rosa
2,632
148,769
24,782.75
223,039
50,000
421,808
58 Sarasota
14,789
835,923
42,284.98
380,555
50,000
1,266,478
59 Seminole
12,345
697,780
65,943.00
593,472
50,000
1,341,252
60 Sumter
1,444
81,620
7,228.20
65,052
50,000
196,672
61 Suwannee
1,271
71,841
5,838.39
52,544
50,000
174,385
62 Taylor
798
45,106
3,092.46
27,832
50,000
122,938
63 Union
361
20,405
2,215.10
19,935
50,000
90,340
64 Volusia
21,142
1,195,016
65,345.96
588,099
50,000
1,833,115
65 Wakulla
647
36,571
4,987.70
44,888
50,000
131,459
66 Walton
1,515
85,633
6,666.88
60,000
50,000
195,633
67 Washington
369
20,857
3,527.75
31,749
50,000
102,606
68 Washington Special
0
0
517.39
4,656
0
4,656
69 FAMU Lab School
0
0
413.50
3,721
50,000
53,721
70 FAU Lab School
0
0
663.90
5,975
50,000
55,975
71 FSU Lab - Broward
0
0
613.00
5,517
50,000
55,517
72 FSU Lab - Leon
0
0
1,597.23
14,375
50,000
64,375
73 UF Lab School
0
0
1,144.25
10,298
50,000
60,298
74 Virtual School
0
0
6,651.81
0
0
0
State
850,490
48,072,500
2,637,549.96
23,677,500
3,600,000
75,350,000
4/19/2007 1:33 PM
2006-07 FEFP - Fourth Calculation
Florida Department of Education
Page 16 of 57
SAI1
2006-07 FEFP Second Calculation
Supplemental Academic Instruction (SAI)
1
- Page 1
District
2005-06
SAI
Allocation
2
2005-06
Unweighted
FTE
2005-06
Funds
Per FTE
2006-07
Unweighted
FTE
Change
in FTE
Workload
Adjustment
Adjusted
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
299.54
448.61
310.90
363.08
288.26
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
(130.85)
130.29
621.76
(11.13)
1,056.64
(39,195)
33,144
158,170
(4,041)
268,799
8,419,280
2,150,809
8,538,821
1,293,568
21,603,827
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
57,140,510
507,480
3,941,564
3,663,939
9,577,330
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
214.35
227.08
225.30
236.57
280.11
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
89.21
46.03
417.88
275.32
1,890.14
22,694
11,710
106,304
70,039
480,833
57,163,204
519,190
4,047,868
3,733,978
10,058,163
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,227,245
4,182,721
136,196,149
1,780,471
482,292
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
192.35
412.72
380.32
355.40
227.52
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
1,451.26
103.71
(2,809.29)
91.73
(36.92)
369,186
26,383
(1,068,429)
23,335
(8,400)
8,596,431
4,209,104
135,127,720
1,803,806
473,892
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
31,745,567
10,609,592
1,815,477
319,893
1,496,933
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
249.56
248.55
165.44
247.81
245.96
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
(85,075)
(45,065)
464,694
(1,185)
(21,160)
31,660,492
10,564,527
2,280,171
318,708
1,475,773
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
588,565
266,718
484,504
452,666
1,158,775
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
212.56
207.84
227.07
239.38
229.61
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
33.97
73.94
(33.72)
(23.21)
84.69
8,642
18,810
(7,657)
(5,556)
21,544
597,207
285,528
476,847
447,110
1,180,319
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,790,950
4,729,022
2,494,086
39,179,905
768,984
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
238.57
219.27
206.41
205.69
229.10
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.81
1,626.97
195.66
5,197.60
(38.02)
22,592
413,885
49,774
1,322,217
(8,710)
1,813,542
5,142,907
2,543,860
40,502,122
760,274
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
3,309,825
1,515,949
371,512
227,214
8,388,503
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
195.35
210.20
311.94
215.16
223.91
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
469.56
16.27
(51.60)
(5.85)
2,090.40
119,451
4,139
(16,096)
(1,259)
531,777
3,429,276
1,520,088
355,416
225,955
8,920,280
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
14,123,774
9,436,771
1,368,912
272,649
899,153
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
189.46
294.26
222.04
193.41
296.50
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
5,351.39
235.08
113.53
60.26
(19.28)
1,361,340
59,802
28,881
15,330
(5,717)
15,485,114
9,496,573
1,397,793
287,979
893,436
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
201.10
327.23
209.72
231.09
237.47
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
1,492.70
1,126.04
348.88
(133.20)
199.53
379,728
286,453
88,752
(30,781)
50,758
8,816,980
13,848,628
3,813,325
1,892,677
2,600,149
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
297.44
250.28
218.88
204.68
204.05
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
479.86
92.43
6,873.70
3,679.65
914.88
122,072
23,513
1,748,601
936,066
232,736
9,243,445
1,844,852
39,712,352
11,009,232
35,437,390
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
291.03
218.21
249.36
259.01
194.54
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
645,064
(66,916)
971,658
(42,361)
329,929
18,724,404
24,230,101
23,076,306
3,037,340
5,303,203
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
206.71
345.32
195.41
249.21
191.06
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
2,254.76
19.88
1,326.91
1,778.02
255.21
573,588
5,057
337,553
452,311
64,923
8,026,085
8,506,545
8,524,885
17,130,123
1,441,545
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,473,733
783,496
543,300
18,826,802
984,256
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
254.86
257.72
245.41
288.61
203.20
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
(101.63)
22.51
(18.88)
1,051.30
93.14
(25,901)
5,726
(4,633)
267,440
23,694
1,447,832
789,222
538,667
19,094,242
1,007,950
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,243,616
927,667
162,253
254,171
181,847
6,698.10
3,553.67
540.55
459.17
661.58
185.67
261.04
300.16
553.54
274.87
6,675.02
3,563.22
532.77
500.00
718.84
(23.08)
9.55
(7.78)
40.83
57.26
(4,285)
2,429
(2,335)
10,387
14,566
1,239,331
930,096
159,918
264,558
196,413
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3
134,132
290,581
319,745
0
605.25
1,588.26
1,160.37
4,360.84
221.61
182.96
275.55
0.00
619.99
1,609.00
1,175.00
5,966.60
14.74
20.74
14.63
1,605.76
3,750
5,276
3,722
408,489
137,882
295,857
323,467
0
State
670,341,490
2,635,076.70
254.39
2,684,007.21
48,930.51
12,104,470
682,445,960
1. From the 2006-07 FEFP First Calculation
2. From the 2005-06 FEFP Fourth Calculation
3. The Florida Virtual School does not receive SAI funds.
4/19/2007 1:33 PM
2006-07 FEFP - Fourth Calculation
Page 17 of 57
SAI2
Florida Department of Education
2006-07 FEFP Second Calculation
Supplemental Academic Instruction (SAI)
1
- Page 2
District
2006-07
Unweighted
FTE
Funds
Per
FTE
Per FTE
Funds
below
High District
$443.39
5.00%
Adjustment
towards
$443.39
Equity
Adjustment
2006-07
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
299.54
443.39
309.62
363.08
287.78
143.85
0.00
133.77
80.31
155.61
7.19
0
6.69
4.02
7.78
202,095
0
184,497
14,322
584,049
8,621,375
2,150,809
8,723,318
1,307,890
22,187,876
6
Broward
266,663.85
214.36
229.03
11.45
3,053,301
60,216,505
7
Calhoun
2,280.85
227.63
215.76
10.79
24,610
543,800
8
Charlotte
17,912.91
225.97
217.42
10.87
194,713
4,242,581
9
Citrus
15,762.98
236.88
206.51
10.33
162,832
3,896,810
10
Clay
36,081.63
278.76
164.63
8.23
296,952
10,355,115
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
194.39
411.12
380.32
353.58
227.52
249.00
32.27
63.07
89.81
215.87
12.45
1.61
3.15
4.49
10.79
550,584
16,483
1,119,195
22,906
22,474
9,147,015
4,225,587
136,246,915
1,826,712
496,366
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
249.56
248.55
178.14
247.81
245.96
193.83
194.84
265.25
195.58
197.43
9.69
9.74
13.26
9.78
9.87
1,229,317
413,988
169,728
12,578
59,220
32,889,809
10,978,515
2,449,899
331,286
1,534,993
21
Gilchrist
2,802.93
213.07
230.32
11.52
32,290
629,497
22
Glades
1,357.21
210.38
233.01
11.65
15,811
301,339
23
Gulf
2,100.00
227.07
216.32
10.82
22,722
499,569
24
Hamilton
1,867.82
239.38
204.01
10.2
19,052
466,162
25
Hardee
5,131.37
230.02
213.37
10.67
54,752
1,235,071
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
238.76
221.73
207.17
206.98
229.10
204.63
221.66
236.22
236.41
214.29
10.23
11.08
11.81
11.82
10.71
77,705
256,993
145,015
2,312,921
35,542
1,891,247
5,399,900
2,688,875
42,815,043
795,816
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
196.94
210.30
311.94
215.16
225.52
246.45
233.09
131.45
228.23
217.87
12.32
11.65
6.57
11.41
10.89
214,521
84,208
7,486
11,982
430,738
3,643,797
1,604,296
362,902
237,937
9,351,018
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
193.81
293.97
222.62
195.91
296.50
249.58
149.42
220.77
247.48
146.89
12.48
7.47
11.04
12.37
7.34
997,157
241,315
69,317
18,183
22,117
16,482,271
9,737,888
1,467,110
306,162
915,553
41
Manatee
43,447.34
202.93
240.46
12.02
522,237
9,339,217
42
Marion
42,571.27
325.30
118.09
5.9
251,170
14,099,798
43
Martin
18,108.84
210.58
232.81
11.64
210,787
4,024,112
44
Monroe
8,190.05
231.09
212.30
10.62
86,978
1,979,655
45
Nassau
10,935.30
237.78
205.61
10.28
112,415
2,712,564
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
296.78
250.33
220.24
208.14
204.32
146.61
193.06
223.15
235.25
239.07
7.33
9.65
11.16
11.76
11.95
228,301
71,117
2,012,346
622,034
2,072,638
9,471,746
1,915,969
41,724,698
11,631,266
37,510,028
51
Pasco
64,658.02
289.59
153.80
7.69
497,220
19,221,624
52
Pinellas
111,038.07
218.21
225.18
11.26
1,250,289
25,480,390
53
Polk
92,464.34
249.57
193.82
9.69
895,979
23,972,285
54
Putnam
11,726.68
259.01
184.38
9.22
108,120
3,145,460
55
St. Johns
26,861.14
197.43
245.96
12.3
330,392
5,633,595
56
St. Lucie
38,308.30
209.51
233.88
11.69
447,824
8,473,909
57
Santa Rosa
24,639.27
345.24
98.15
4.91
120,979
8,627,524
58
Sarasota
43,224.67
197.22
246.17
12.31
532,096
9,056,981
59
Seminole
68,701.47
249.34
194.05
9.7
666,404
17,796,527
60
Sumter
7,460.58
193.22
250.17
12.51
93,332
1,534,877
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
254.86
257.69
245.41
288.07
204.17
188.53
185.70
197.98
155.32
239.22
9.43
9.29
9.9
7.77
11.96
53,571
28,452
21,730
515,023
59,046
1,501,403
817,674
560,397
19,609,265
1,066,996
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,675.02
3,563.22
532.77
500.00
718.84
185.67
261.03
300.16
529.12
273.24
257.72
182.36
143.23
0.00
170.15
12.89
9.12
7.16
0
8.51
86,041
32,497
3,815
0
6,117
1,325,372
962,593
163,733
264,558
202,530
71
FSU Lab - Broward
619.99
222.39
221.00
11.05
6,851
144,733
72
FSU Lab - Leon
1,609.00
183.88
259.51
12.98
20,885
316,742
73
UF Lab School
1,175.00
275.29
168.10
8.41
9,882
333,349
74
Virtual School
2
0.00
0.00
443.39
22.17
0
0
State
2,684,007.21
254.26
720.46
25,380,239
707,826,199
1. From the 2006-07 FEFP First Calculation
2. The Florida Virtual School does not receive SAI funds.
4/19/2007 1:33 PM
Page 18 of 57
2006-07 FEFP - Fourth Calculation
Reading
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Reading Allocation
Minimum
FEFP
Reading
Total
Reading
Base
Base
Reading
District
Allocation
Funding
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
50,000
120,755,999
1,138,912
1,188,912
2
Baker
50,000
19,570,738
184,582
234,582
3
Bay
50,000
110,462,722
1,041,831
1,091,831
4
Bradford
50,000
14,591,933
137,624
187,624
5
Brevard
50,000
317,175,773
2,991,447
3,041,447
6
Broward
50,000
1,170,208,850
11,036,839
11,086,839
7
Calhoun
50,000
8,998,912
84,873
134,873
8
Charlotte
50,000
72,631,138
685,021
735,021
9
Citrus
50,000
64,637,016
609,625
659,625
10
Clay
50,000
152,067,778
1,434,229
1,484,229
11
Collier
50,000
195,563,400
1,844,459
1,894,459
12
Columbia
50,000
40,470,649
381,699
431,699
13
Miami-Dade
50,000
1,521,230,137
14,347,501
14,397,501
14
DeSoto
50,000
20,619,102
194,469
244,469
15
Dixie
50,000
8,549,302
80,633
130,633
16
Duval
50,000
553,030,901
5,215,918
5,265,918
17
Escambia
50,000
172,082,336
1,622,997
1,672,997
18
Flagler
50,000
49,028,485
462,413
512,413
19
Franklin
50,000
4,888,350
46,105
96,105
20
Gadsden
50,000
25,763,166
242,986
292,986
21
Gilchrist
50,000
11,628,800
109,677
159,677
22
Glades
50,000
4,799,620
45,268
95,268
23
Gulf
50,000
8,552,382
80,662
130,662
24
Hamilton
50,000
7,847,753
74,016
124,016
25
Hardee
50,000
20,715,346
195,377
245,377
26
Hendry
50,000
31,263,607
294,863
344,863
27
Hernando
50,000
91,763,747
865,471
915,471
28
Highlands
50,000
51,072,753
481,693
531,693
29
Hillsborough
50,000
839,828,049
7,920,849
7,970,849
30
Holmes
50,000
12,520,410
118,086
168,086
31
Indian River
50,000
72,815,520
686,761
736,761
32
Jackson
50,000
29,445,328
277,714
327,714
33
Jefferson
50,000
4,880,165
46,027
96,027
34
Lafayette
50,000
4,120,960
38,867
88,867
35
Lake
50,000
163,219,808
1,539,410
1,589,410
36
Lee
50,000
342,423,625
3,229,573
3,279,573
37
Leon
50,000
140,470,040
1,324,845
1,374,845
38
Levy
50,000
25,166,778
237,361
287,361
39
Liberty
50,000
6,301,527
59,433
109,433
40
Madison
50,000
11,491,037
108,378
158,378
41
Manatee
50,000
177,718,979
1,676,159
1,726,159
42
Marion
50,000
172,935,530
1,631,044
1,681,044
43
Martin
50,000
78,692,681
742,191
792,191
44
Monroe
50,000
35,441,126
334,263
384,263
45
Nassau
50,000
46,032,315
434,154
484,154
46
Okaloosa
50,000
125,108,397
1,179,961
1,229,961
47
Okeechobee
50,000
29,902,709
282,028
332,028
48
Orange
50,000
782,847,006
7,383,431
7,433,431
49
Osceola
50,000
225,449,749
2,126,332
2,176,332
50
Palm Beach
50,000
766,226,025
7,226,670
7,276,670
51
Pasco
50,000
272,109,128
2,566,401
2,616,401
52
Pinellas
50,000
478,439,006
4,512,403
4,562,403
53
Polk
50,000
389,151,399
3,670,286
3,720,286
54
Putnam
50,000
48,530,375
457,715
507,715
55
St. Johns
50,000
115,330,967
1,087,745
1,137,745
56
St. Lucie
50,000
162,295,343
1,530,691
1,580,691
57
Santa Rosa
50,000
100,511,488
947,975
997,975
58
Sarasota
50,000
183,614,075
1,731,758
1,781,758
59
Seminole
50,000
285,617,193
2,693,802
2,743,802
60
Sumter
50,000
29,503,762
278,265
328,265
61
Suwannee
50,000
22,870,061
215,699
265,699
62
Taylor
50,000
12,448,388
117,407
167,407
63
Union
50,000
9,013,004
85,006
135,006
64
Volusia
50,000
276,030,129
2,603,382
2,653,382
65
Wakulla
50,000
20,698,823
195,221
245,221
66
Walton
50,000
26,018,460
245,393
295,393
67
Washington
50,000
13,838,756
130,520
180,520
68
Washington Special
50,000
2,058,171
19,412
69,412
69
FAMU Lab School
50,000
1,714,088
16,166
66,166
70
FAU Lab School
50,000
2,784,500
26,262
76,262
71
FSU Lab - Broward
50,000
2,592,603
24,452
74,452
72
FSU Lab - Leon
50,000
6,716,020
63,342
113,342
73
UF Lab School
50,000
4,718,471
44,502
94,502
74
Virtual School
50,000
31,963,927
301,468
351,468
State
3,700,000
11,461,576,596
108,100,000
111,800,000

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