4/19/2007 1:33 PM
    2006-07 FEFP - Fourth Calculation
    Page 19 of 57
    ESE1
    Florida Department of Education
    2006-07 FEFP Second Calculation
    Exceptional Student Education Guaranteed Allocation
    1
    (Page 1)
    District
    2005-06
    ESE
    Guarantee
    Allocation
    2
    2005-06
    FTE
    Programs
    111, 112 & 113
    2005-06
    Funds
    Per
    FTE
    2006-07
    FTE
    Programs
    111, 112 & 113
    Change
    in FTE
    Percentage
    Change
    Basic ESE
    FTE as a
    Pct of
    Total FTE
    2005-06
    Unweighted
    FTE
    All Programs
    2006-07
    Unweighted
    FTE
    All Programs
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    12,022,634
    1,005,574
    8,914,916
    1,654,144
    29,700,374
    8,479.69
    447.40
    5,016.20
    952.65
    16,472.05
    1,417.82
    2,247.59
    1,777.22
    1,736.36
    1,803.08
    8,428.43
    497.03
    5,227.60
    950.09
    16,917.23
    (51.26)
    49.63
    211.40
    (2.56)
    445.18
    -0.60%
    11.09%
    4.21%
    -0.27%
    2.70%
    30.03%
    9.48%
    18.61%
    26.66%
    22.26%
    28,238.63
    4,720.53
    26,956.21
    3,573.92
    74,013.95
    28,107.78
    4,850.82
    27,577.97
    3,562.79
    75,070.59
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    92,764,203
    832,747
    6,831,517
    7,323,579
    12,333,001
    39,552.77
    535.72
    3,448.08
    3,180.18
    7,008.37
    2,345.33
    1,554.44
    1,981.25
    2,302.88
    1,759.75
    39,683.42
    557.26
    3,709.27
    3,269.02
    7,432.17
    130.65
    21.54
    261.19
    88.84
    423.80
    0.33%
    4.02%
    7.57%
    2.79%
    6.05%
    14.84%
    23.97%
    19.71%
    20.53%
    20.50%
    266,574.64
    2,234.82
    17,495.03
    15,487.66
    34,191.49
    266,663.85
    2,280.85
    17,912.91
    15,762.98
    36,081.63
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    19,738,929
    4,034,363
    147,022,111
    2,228,759
    967,174
    7,781.24
    1,983.49
    68,098.29
    1,011.22
    462.57
    2,536.73
    2,033.97
    2,158.97
    2,204.03
    2,090.87
    8,172.00
    1,980.20
    67,495.06
    1,021.82
    405.69
    390.76
    (3.29)
    (603.23)
    10.60
    (56.88)
    5.02%
    -0.17%
    -0.89%
    1.05%
    -12.30%
    18.19%
    19.57%
    19.02%
    20.18%
    21.82%
    42,772.37
    10,134.46
    358,109.29
    5,009.79
    2,119.78
    44,223.63
    10,238.17
    355,300.00
    5,101.52
    2,082.86
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    50,150,738
    15,969,451
    3,728,076
    500,790
    2,082,410
    23,611.74
    9,169.26
    1,797.34
    231.40
    1,050.26
    2,123.97
    1,741.63
    2,074.22
    2,164.17
    1,982.76
    23,683.74
    9,175.74
    2,138.12
    219.65
    1,034.20
    72.00
    6.48
    340.78
    (11.75)
    (16.06)
    0.30%
    0.07%
    18.96%
    -5.08%
    -1.53%
    18.56%
    21.48%
    16.38%
    17.93%
    17.26%
    127,205.44
    42,685.22
    10,973.30
    1,290.86
    6,086.03
    126,864.54
    42,503.91
    12,800.00
    1,286.08
    6,000.00
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    1,065,199
    464,148
    633,850
    732,273
    1,933,614
    863.34
    219.56
    540.99
    280.70
    1,061.59
    1,233.81
    2,113.99
    1,171.65
    2,608.74
    1,821.43
    885.40
    237.39
    512.00
    295.55
    1,068.76
    22.06
    17.83
    (28.99)
    14.85
    7.17
    2.56%
    8.12%
    -5.36%
    5.29%
    0.68%
    31.18%
    17.11%
    25.35%
    14.84%
    21.04%
    2,768.96
    1,283.27
    2,133.72
    1,891.03
    5,046.68
    2,802.93
    1,357.21
    2,100.00
    1,867.82
    5,131.37
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2,838,002
    7,923,101
    4,521,550
    78,593,433
    1,134,460
    1,354.08
    3,854.11
    2,127.14
    35,331.89
    509.39
    2,095.89
    2,055.75
    2,125.65
    2,224.43
    2,227.10
    1,353.26
    4,190.06
    2,137.24
    35,870.58
    518.32
    (0.82)
    335.95
    10.10
    538.69
    8.93
    -0.06%
    8.72%
    0.47%
    1.52%
    1.75%
    18.04%
    17.87%
    17.60%
    18.55%
    15.18%
    7,506.99
    21,567.36
    12,083.33
    190,481.02
    3,356.57
    7,595.80
    23,194.33
    12,278.99
    195,678.62
    3,318.55
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    6,749,593
    2,483,608
    877,456
    291,849
    11,168,213
    3,237.48
    1,382.94
    333.64
    138.82
    6,398.29
    2,084.83
    1,795.89
    2,629.95
    2,102.36
    1,745.50
    3,317.43
    1,414.52
    318.03
    137.55
    6,797.42
    79.95
    31.58
    (15.61)
    (1.27)
    399.13
    2.47%
    2.28%
    -4.68%
    -0.91%
    6.24%
    19.11%
    19.18%
    28.01%
    13.15%
    17.08%
    16,942.89
    7,211.90
    1,190.96
    1,056.00
    37,463.12
    17,412.45
    7,228.17
    1,139.36
    1,050.15
    39,553.52
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    35,927,956
    17,501,905
    2,362,365
    587,116
    1,684,830
    15,081.64
    6,949.36
    1,711.60
    320.67
    834.42
    2,382.23
    2,518.49
    1,380.21
    1,830.90
    2,019.16
    16,296.05
    6,988.22
    1,708.93
    326.90
    823.63
    1,214.41
    38.86
    (2.67)
    6.23
    (10.79)
    8.05%
    0.56%
    -0.16%
    1.94%
    -1.29%
    20.23%
    21.67%
    27.76%
    22.75%
    27.52%
    74,549.02
    32,069.47
    6,165.21
    1,409.70
    3,032.55
    79,900.41
    32,304.55
    6,278.74
    1,469.96
    3,013.27
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    19,032,583
    15,378,299
    6,976,622
    3,478,460
    2,864,832
    8,760.29
    8,196.44
    3,392.53
    1,839.44
    1,845.82
    2,172.60
    1,876.22
    2,056.47
    1,891.04
    1,552.06
    8,958.02
    8,465.68
    3,474.09
    1,803.32
    1,863.66
    197.73
    269.24
    81.56
    (36.12)
    17.84
    2.26%
    3.28%
    2.40%
    -1.96%
    0.97%
    20.88%
    19.78%
    19.10%
    22.10%
    17.19%
    41,954.64
    41,445.23
    17,759.96
    8,323.25
    10,735.77
    43,447.34
    42,571.27
    18,108.84
    8,190.05
    10,935.30
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    11,864,821
    3,017,851
    52,586,454
    14,263,773
    69,628,452
    5,861.59
    1,669.23
    31,413.47
    6,879.27
    31,606.61
    2,024.16
    1,807.93
    1,674.01
    2,073.44
    2,202.97
    6,005.10
    1,688.37
    32,154.41
    7,485.16
    32,598.27
    143.51
    19.14
    740.94
    605.89
    991.66
    2.45%
    1.15%
    2.36%
    8.81%
    3.14%
    19.11%
    22.94%
    18.11%
    13.98%
    18.32%
    30,666.21
    7,277.19
    173,444.03
    49,214.40
    172,527.62
    31,146.07
    7,369.62
    180,317.73
    52,894.05
    173,442.50
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    28,247,993
    51,339,783
    35,107,185
    3,831,890
    7,991,169
    12,333.64
    22,901.03
    15,255.93
    2,477.88
    4,298.13
    2,290.32
    2,241.81
    2,301.22
    1,546.44
    1,859.22
    12,859.78
    22,819.13
    16,082.52
    2,409.12
    4,572.92
    526.14
    (81.90)
    826.59
    (68.76)
    274.79
    4.27%
    -0.36%
    5.42%
    -2.77%
    6.39%
    19.85%
    20.57%
    17.21%
    20.84%
    16.81%
    62,122.29
    111,344.73
    88,644.78
    11,890.23
    25,564.20
    64,658.02
    111,038.07
    92,464.34
    11,726.68
    26,861.14
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    14,234,186
    8,738,941
    21,885,477
    20,112,199
    2,702,118
    5,704.48
    4,561.29
    10,263.83
    11,791.43
    1,193.40
    2,495.26
    1,915.89
    2,132.29
    1,705.66
    2,264.22
    6,185.61
    4,577.22
    10,741.73
    12,038.02
    1,206.30
    481.13
    15.93
    477.90
    246.59
    12.90
    8.43%
    0.35%
    4.66%
    2.09%
    1.08%
    15.82%
    18.53%
    24.50%
    17.62%
    16.56%
    36,053.54
    24,619.39
    41,897.76
    66,923.45
    7,205.37
    38,308.30
    24,639.27
    43,224.67
    68,701.47
    7,460.58
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    1,106,617
    1,180,040
    623,371
    27,834,028
    1,882,309
    807.14
    696.15
    422.26
    13,573.31
    1,106.40
    1,371.03
    1,695.09
    1,476.27
    2,050.64
    1,701.29
    654.78
    698.87
    485.63
    13,821.22
    1,107.22
    (152.36)
    2.72
    63.37
    247.91
    0.82
    -18.88%
    0.39%
    15.01%
    1.83%
    0.07%
    13.96%
    22.90%
    19.07%
    20.81%
    22.84%
    5,782.55
    3,040.15
    2,213.85
    65,232.20
    4,843.79
    5,680.92
    3,062.66
    2,194.97
    66,283.50
    4,936.93
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    1,911,330
    974,861
    1,360,316
    50,218
    43,389
    1,140.41
    562.13
    322.92
    0.00
    53.00
    1,676.00
    1,734.23
    4,212.55
    0.00
    818.66
    1,167.06
    565.82
    320.34
    0.00
    55.00
    26.65
    3.69
    (2.58)
    0.00
    2.00
    2.34%
    0.66%
    -0.80%
    0.00%
    3.77%
    17.03%
    15.82%
    59.74%
    0.00%
    8.01%
    6,698.10
    3,553.67
    540.55
    459.17
    661.58
    6,675.02
    3,563.22
    532.77
    500.00
    718.84
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    184,297
    410,624
    285,428
    0
    76.40
    149.16
    253.40
    0.00
    2,412.26
    2,752.91
    1,126.39
    0.00
    77.99
    148.33
    272.00
    0.00
    1.59
    (0.83)
    18.60
    0.00
    2.08%
    -0.56%
    7.34%
    0.00%
    12.62%
    9.39%
    21.84%
    0.00%
    605.25
    1,588.26
    1,160.37
    4,360.84
    619.99
    1,609.00
    1,175.00
    5,966.60
    State
    1,030,409,927
    494,229.98
    1,970.04
    504,557.67
    10,327.69
    2.05%
    19.74%
    2,639,437.54
    2,689,973.81
    1. From the 2006-07 FEFP First Calculation
    2. From the 2005-06 FEFP First Calculation
    4/19/2007 1:33 PM
    Page 20 of 57
    2006-07 FEFP - Fourth Calculation
    ESE2
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Exceptional Student Education Guaranteed Allocation
    1
    (Page 2)
    District
    Total
    FTE
    Change
    Percent
    Change
    2004-05
    ESE
    Guaranteed
    Allocation
    2004-05 FTE
    Increase (Decrease)
    Programs
    111, 112 & 113
    Districts
    Districts
    > 19.74%
    < 19.74%
    Prevalence
    Prevalence
    Maximum Workload FTE
    Workload
    FTE
    Workload
    Adjustment
    5%
    Increase
    ESE
    Guaranteed
    Allocation
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    (130.85)
    130.29
    621.76
    (11.13)
    1,056.64
    -0.46%
    2.76%
    2.31%
    -0.31%
    1.43%
    12,022,634
    1,005,574
    8,914,916
    1,654,144
    29,700,374
    (51.26)
    49.63
    211.40
    (2.56)
    445.18
    0.00
    0.00
    0.00
    510.15
    0.00
    427.69
    0.00
    0.00
    235.55
    0.00
    (51.26)
    49.63
    211.40
    (2.56)
    235.55
    (72,677)
    97,773
    416,466
    (4,445)
    464,043
    597,498
    55,167
    466,569
    82,485
    1,508,221
    12,547,455
    1,158,514
    9,797,951
    1,732,184
    31,672,638
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    89.21
    46.03
    417.88
    275.32
    1,890.14
    0.03%
    2.06%
    2.39%
    1.78%
    5.53%
    92,764,203
    832,747
    6,831,517
    7,323,579
    12,333,001
    130.65
    21.54
    261.19
    88.84
    423.80
    0.00
    13,086.67
    11.04
    0.00
    0.00
    87.93
    56.61
    0.00
    387.56
    0.00
    130.65
    11.04
    87.93
    56.61
    387.56
    257,386
    21,749
    173,226
    111,524
    763,509
    4,651,079
    42,725
    350,237
    371,755
    654,826
    97,672,668
    897,221
    7,354,980
    7,806,858
    13,751,336
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    1,451.26
    103.71
    (2,809.29)
    91.73
    (36.92)
    3.39%
    1.02%
    -0.78%
    1.83%
    -1.74%
    19,738,929
    4,034,363
    147,022,111
    2,228,759
    967,174
    390.76
    (3.29)
    (603.23)
    10.60
    (56.88)
    0.00
    948.50
    0.00
    37.52
    0.00
    2,037.93
    18.51
    0.00
    0.00
    0.00
    390.76
    (3.29)
    (603.23)
    10.60
    (56.88)
    769,813
    (6,692)
    (1,302,355)
    20,882
    (118,929)
    1,025,437
    201,384
    7,285,988
    112,482
    42,412
    21,534,179
    4,229,055
    153,005,744
    2,362,123
    890,657
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    (340.90)
    (181.31)
    1,826.70
    (4.78)
    (86.03)
    -0.27%
    -0.42%
    16.65%
    -0.37%
    -1.41%
    50,150,738
    15,969,451
    3,728,076
    500,790
    2,082,410
    72.00
    6.48
    340.78
    (11.75)
    (16.06)
    0.00
    1,431.32
    0.00
    0.00
    0.00
    729.38
    0.00
    22.47
    0.00
    134.14
    72.00
    0.00
    340.78
    (11.75)
    (16.06)
    141,843
    0
    671,350
    (25,429)
    (31,843)
    2,514,629
    798,473
    219,971
    23,768
    102,528
    52,807,210
    16,767,924
    4,619,397
    499,129
    2,153,095
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    33.97
    73.94
    (33.72)
    (23.21)
    84.69
    1.23%
    5.76%
    -1.58%
    -1.23%
    1.68%
    1,065,199
    464,148
    633,850
    732,273
    1,933,614
    22.06
    17.83
    (28.99)
    14.85
    7.17
    10.62
    0.00
    0.00
    48.35
    0.00
    0.00
    0.00
    88.01
    17.83
    0.00
    10.62
    17.83
    (28.99)
    14.85
    7.17
    20,922
    35,126
    (33,966)
    29,255
    14,125
    54,306
    24,964
    29,994
    38,076
    97,387
    1,140,427
    524,238
    629,878
    799,604
    2,045,126
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    88.81
    1,626.97
    195.66
    5,197.60
    (38.02)
    1.18%
    7.54%
    1.62%
    2.73%
    -1.13%
    2,838,002
    7,923,101
    4,521,550
    78,593,433
    1,134,460
    (0.82)
    335.95
    10.10
    538.69
    8.93
    0.00
    145.33
    0.00
    724.45
    0.00
    296.73
    0.00
    3,295.07
    0.00
    145.69
    (0.82)
    335.95
    10.10
    538.69
    8.93
    (1,719)
    661,835
    19,897
    1,061,241
    17,592
    141,814
    429,247
    227,072
    3,982,734
    57,603
    2,978,097
    9,014,183
    4,768,519
    83,637,408
    1,209,655
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    469.56
    16.27
    (51.60)
    (5.85)
    2,090.40
    2.77%
    0.23%
    -4.33%
    -0.55%
    5.58%
    6,749,593
    2,483,608
    877,456
    291,849
    11,168,213
    79.95
    31.58
    (15.61)
    (1.27)
    399.13
    0.00
    199.74
    0.00
    43.90
    0.00
    0.00
    0.00
    68.48
    0.00
    1,409.57
    79.95
    31.58
    (15.61)
    (1.27)
    399.13
    157,505
    62,214
    (41,054)
    (2,670)
    786,302
    345,355
    127,291
    41,820
    14,459
    597,726
    7,252,453
    2,673,113
    878,222
    303,638
    12,552,241
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    5,351.39
    235.08
    113.53
    60.26
    (19.28)
    7.18%
    0.73%
    1.84%
    4.27%
    -0.64%
    35,927,956
    17,501,905
    2,362,365
    587,116
    1,684,830
    1,214.41
    38.86
    (2.67)
    6.23
    (10.79)
    1,082.86
    0.00
    50.73
    0.00
    31.49
    0.00
    13.69
    0.00
    0.00
    0.00
    1,082.86
    38.86
    (2.67)
    6.23
    (10.79)
    2,133,278
    76,556
    (3,685)
    12,273
    (21,787)
    1,903,062
    878,923
    117,934
    29,969
    83,152
    39,964,296
    18,457,384
    2,476,614
    629,358
    1,746,195
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    1,492.70
    1,126.04
    348.88
    (133.20)
    199.53
    3.56%
    2.72%
    1.96%
    -1.60%
    1.86%
    19,032,583
    15,378,299
    6,976,622
    3,478,460
    2,864,832
    197.73
    269.24
    81.56
    (36.12)
    17.84
    311.87
    0.00
    222.94
    0.00
    0.00
    182.16
    0.00
    0.00
    0.00
    312.81
    197.73
    222.94
    81.56
    (36.12)
    17.84
    389,536
    439,201
    160,676
    (68,304)
    35,146
    971,106
    790,875
    356,865
    170,508
    144,999
    20,393,225
    16,608,375
    7,494,163
    3,580,664
    3,044,977
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    479.86
    92.43
    6,873.70
    3,679.65
    914.88
    1.56%
    1.27%
    3.96%
    7.48%
    0.53%
    11,864,821
    3,017,851
    52,586,454
    14,263,773
    69,628,452
    143.51
    19.14
    740.94
    605.89
    991.66
    0.00
    286.64
    21.20
    0.00
    0.00
    4,181.25
    0.00
    3,562.02
    0.00
    2,630.94
    143.51
    19.14
    740.94
    605.89
    991.66
    282,720
    37,707
    1,459,681
    1,193,628
    1,953,610
    607,377
    152,778
    2,702,307
    772,870
    3,579,103
    12,754,918
    3,208,336
    56,748,442
    16,230,271
    75,161,165
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    2,535.73
    (306.66)
    3,819.56
    (163.55)
    1,296.94
    4.08%
    -0.28%
    4.31%
    -1.38%
    5.07%
    28,247,993
    51,339,783
    35,107,185
    3,831,890
    7,991,169
    526.14
    (81.90)
    826.59
    (68.76)
    274.79
    503.21
    0.00
    0.00
    0.00
    0.00
    2,996.53
    0.00
    0.00
    0.00
    1,004.26
    503.21
    (81.90)
    826.59
    (68.76)
    274.79
    991,344
    (183,604)
    1,628,415
    (106,333)
    541,347
    1,461,967
    2,557,809
    1,836,780
    186,278
    426,626
    30,701,304
    53,713,988
    38,572,380
    3,911,835
    8,959,142
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    2,254.76
    19.88
    1,326.91
    1,778.02
    255.21
    6.25%
    0.08%
    3.17%
    2.66%
    3.54%
    14,234,186
    8,738,941
    21,885,477
    20,112,199
    2,702,118
    481.13
    15.93
    477.90
    246.59
    12.90
    0.00
    1,857.58
    0.00
    302.50
    325.36
    0.00
    0.00
    1,770.24
    0.00
    279.32
    481.13
    15.93
    325.36
    246.59
    12.90
    947,845
    31,383
    640,972
    485,792
    25,414
    759,102
    438,516
    1,126,322
    1,029,900
    136,377
    15,941,133
    9,208,840
    23,652,771
    21,627,891
    2,863,909
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    (101.63)
    22.51
    (18.88)
    1,051.30
    93.14
    -1.76%
    0.74%
    -0.85%
    1.61%
    1.92%
    1,106,617
    1,180,040
    623,371
    27,834,028
    1,882,309
    (152.36)
    2.72
    63.37
    247.91
    0.82
    0.00
    314.27
    5.15
    0.00
    0.00
    11.03
    218.53
    0.00
    21.24
    0.00
    (152.36)
    2.72
    11.03
    218.53
    0.82
    (208,890)
    5,359
    21,730
    430,513
    1,615
    44,886
    59,270
    32,255
    1,413,227
    94,196
    942,613
    1,244,669
    677,356
    29,677,768
    1,978,120
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    (23.08)
    9.55
    (7.78)
    40.83
    57.26
    -0.34%
    0.27%
    -1.44%
    8.89%
    8.66%
    1,911,330
    974,861
    1,360,316
    50,218
    43,389
    26.65
    3.69
    (2.58)
    0.00
    2.00
    0.00
    177.24
    0.00
    141.25
    0.00
    0.00
    0.00
    98.70
    0.00
    88.90
    26.65
    3.69
    (2.58)
    0.00
    2.00
    52,502
    7,269
    (10,868)
    0
    3,940
    98,192
    49,107
    67,472
    2,511
    2,366
    2,062,024
    1,031,237
    1,416,920
    52,729
    49,695
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School2
    14.74
    20.74
    14.63
    1,605.76
    2.44%
    1.31%
    1.26%
    0.00%
    184,297
    410,624
    285,428
    0
    1.59
    (0.83)
    18.60
    0.00
    0.00
    45.99
    0.00
    168.46
    3.19
    0.00
    0.00
    1,177.81
    1.59
    (0.83)
    3.19
    0.00
    3,132
    (2,285)
    6,284
    0
    9,371
    20,417
    14,586
    0
    196,800
    428,756
    306,298
    0
    State
    50,536.27
    143.81%
    1,030,409,927
    10,327.69
    3,549.18
    47,508.92
    9,397.46
    18,526,911
    52,446,843
    1,101,383,681
    1. From the 2006-07 FEFP First Calculation.
    2. The Florida Virtual School does not receive ESE Guaranteed Allocation funding.
    4/19/2007 1:33 PM
    2006-07 FEFP - Fourth Calculation
    Florida Department of Education
    Page 21 of 57
    MAP
    2006-07 FEFP Fourth Calculation
    Merit Award Program
    Merit
    FEFP
    Award
    Base
    Program
    District
    Funding
    Allocation
    -1-
    -2-
    1
    Alachua
    120,755,999
    1,554,019
    2
    Baker
    19,570,738
    251,857
    3
    Bay
    110,462,722
    1,421,554
    4
    Bradford
    14,591,933
    187,785
    5
    Brevard
    317,175,773
    4,081,762
    6
    Broward
    1,170,208,850
    15,059,517
    7
    Calhoun
    8,998,912
    115,808
    8
    Charlotte
    72,631,138
    934,696
    9
    Citrus
    64,637,016
    831,819
    10
    Clay
    152,067,778
    1,956,973
    11
    Collier
    195,563,400
    2,516,722
    12
    Columbia
    40,470,649
    520,820
    13
    Miami-Dade
    1,521,230,137
    19,576,839
    14
    DeSoto
    20,619,102
    265,349
    15
    Dixie
    8,549,302
    110,022
    16
    Duval
    553,030,901
    7,117,002
    17
    Escambia
    172,082,336
    2,214,542
    18
    Flagler
    49,028,485
    630,952
    19
    Franklin
    4,888,350
    62,909
    20
    Gadsden
    25,763,166
    331,548
    21
    Gilchrist
    11,628,800
    149,652
    22
    Glades
    4,799,620
    61,767
    23
    Gulf
    8,552,382
    110,061
    24
    Hamilton
    7,847,753
    100,993
    25
    Hardee
    20,715,346
    266,588
    26
    Hendry
    31,263,607
    402,334
    27
    Hernando
    91,763,747
    1,180,915
    28
    Highlands
    51,072,753
    657,260
    29
    Hillsborough
    839,828,049
    10,807,818
    30
    Holmes
    12,520,410
    161,126
    31
    Indian River
    72,815,520
    937,069
    32
    Jackson
    29,445,328
    378,934
    33
    Jefferson
    4,880,165
    62,803
    34
    Lafayette
    4,120,960
    53,033
    35
    Lake
    163,219,808
    2,100,490
    36
    Lee
    342,423,625
    4,406,679
    37
    Leon
    140,470,040
    1,807,721
    38
    Levy
    25,166,778
    323,873
    39
    Liberty
    6,301,527
    81,095
    40
    Madison
    11,491,037
    147,879
    41
    Manatee
    177,718,979
    2,287,081
    42
    Marion
    172,935,530
    2,225,522
    43
    Martin
    78,692,681
    1,012,703
    44
    Monroe
    35,441,126
    456,095
    45
    Nassau
    46,032,315
    592,394
    46
    Okaloosa
    125,108,397
    1,610,031
    47
    Okeechobee
    29,902,709
    384,821
    48
    Orange
    782,847,006
    10,074,524
    49
    Osceola
    225,449,749
    2,901,332
    50
    Palm Beach
    766,226,025
    9,860,628
    51
    Pasco
    272,109,128
    3,501,795
    52
    Pinellas
    478,439,006
    6,157,072
    53
    Polk
    389,151,399
    5,008,022
    54
    Putnam
    48,530,375
    624,542
    55
    St. Johns
    115,330,967
    1,484,204
    56
    St. Lucie
    162,295,343
    2,088,593
    57
    Santa Rosa
    100,511,488
    1,293,491
    58
    Sarasota
    183,614,075
    2,362,945
    59
    Seminole
    285,617,193
    3,675,632
    60
    Sumter
    29,503,762
    379,686
    61
    Suwannee
    22,870,061
    294,317
    62
    Taylor
    12,448,388
    160,199
    63
    Union
    9,013,004
    115,989
    64
    Volusia
    276,030,129
    3,552,255
    65
    Wakulla
    20,698,823
    266,375
    66
    Walton
    26,018,460
    334,834
    67
    Washington
    13,838,756
    178,092
    68
    Washington Special
    2,058,171
    26,487
    69
    FAMU Lab School
    1,714,088
    22,059
    70
    FAU Lab School
    2,784,500
    35,834
    71
    FSU Lab - Broward
    2,592,603
    33,364
    72
    FSU Lab - Leon
    6,716,020
    86,429
    73
    UF Lab School
    4,718,471
    60,722
    74
    Virtual School
    31,963,927
    411,346
    State
    11,461,576,596
    147,500,000
    2006-07 FEFP - Fourth Calculation
    Page 22 of 57
    Min Guarantee PY
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Minimum Guarantee - Prior Year Funding
    1
    District
    Potential
    Gross
    State & Local
    FEFP
    Categorical
    Program
    Funding
    Potential
    Discretionary
    Local
    Effort
    Discretionary
    Lottery
    2005-06
    Minimum
    Guarantee
    Base
    2005-06
    Unweighted
    FTE
    2005-06
    Minimum
    Guarantee
    Base per UFTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    137,097,913
    22,788,336
    124,702,501
    18,189,311
    353,763,676
    25,236,634
    4,353,608
    23,172,616
    3,186,579
    62,182,431
    6,985,652
    424,011
    8,813,118
    492,176
    22,402,568
    1,351,967
    213,281
    1,262,028
    162,136
    3,562,196
    170,672,166
    27,779,236
    157,950,263
    22,030,202
    441,910,871
    28,238
    4,719
    26,947
    3,576
    74,041
    6,044
    5,887
    5,861
    6,161
    5,968
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    1,314,802,601
    11,782,396
    79,851,332
    72,212,222
    162,341,040
    223,430,036
    1,994,742
    14,907,232
    14,263,341
    30,421,199
    91,237,007
    201,716
    9,475,701
    5,793,619
    5,402,606
    13,678,753
    102,005
    800,977
    705,070
    1,599,428
    1,643,148,397
    14,080,859
    105,035,242
    92,974,252
    199,764,273
    267,152
    2,235
    17,445
    15,512
    34,198
    6,151
    6,299
    6,021
    5,994
    5,841
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    215,952,002
    49,250,949
    1,824,897,130
    24,910,809
    10,639,462
    38,737,450
    9,027,975
    283,747,946
    4,245,596
    1,961,896
    34,160,961
    1,364,060
    120,040,261
    833,091
    351,779
    2,215,397
    451,666
    18,013,090
    230,254
    95,411
    291,065,810
    60,094,650
    2,246,698,427
    30,219,750
    13,048,548
    42,775
    10,133
    358,141
    5,000
    2,120
    6,805
    5,930
    6,273
    6,045
    6,155
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    612,948,020
    198,990,318
    48,295,731
    5,995,950
    30,654,096
    106,691,234
    39,913,841
    10,890,380
    1,031,085
    6,247,718
    33,097,007
    8,385,224
    4,951,323
    1,747,585
    776,456
    6,167,499
    1,965,345
    494,365
    59,174
    288,681
    758,903,760
    249,254,728
    64,631,799
    8,833,794
    37,966,951
    127,217
    42,668
    10,973
    1,291
    6,099
    5,965
    5,842
    5,890
    6,843
    6,225
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    14,500,577
    6,434,657
    9,867,657
    9,412,671
    23,644,444
    2,588,378
    1,063,881
    1,847,845
    1,693,236
    4,361,100
    332,257
    397,741
    1,494,645
    416,590
    955,181
    129,376
    59,057
    95,379
    84,667
    228,164
    17,550,588
    7,955,336
    13,305,526
    11,607,164
    29,188,889
    2,769
    1,282
    2,134
    1,890
    5,045
    6,338
    6,205
    6,236
    6,140
    5,785
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    36,951,856
    97,338,726
    56,957,036
    927,210,926
    16,566,638
    6,563,207
    19,678,849
    10,532,690
    170,070,935
    2,958,478
    1,390,029
    5,536,394
    3,012,422
    46,623,447
    251,116
    353,167
    984,316
    557,639
    9,392,288
    143,797
    45,258,259
    123,538,285
    71,059,787
    1,153,297,596
    19,920,029
    7,507
    21,572
    12,083
    190,604
    3,356
    6,029
    5,727
    5,881
    6,051
    5,935
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    77,823,511
    35,809,620
    6,857,168
    5,300,557
    170,247,891
    14,936,733
    6,808,973
    1,195,858
    857,899
    33,846,083
    8,627,621
    851,039
    314,860
    124,038
    10,322,563
    796,768
    332,638
    54,682
    46,662
    1,763,459
    102,184,633
    43,802,270
    8,422,568
    6,329,156
    216,179,996
    16,942
    7,212
    1,190
    1,056
    37,456
    6,031
    6,073
    7,080
    5,994
    5,772
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    360,082,985
    160,044,038
    30,542,303
    7,548,816
    15,589,712
    70,659,194
    26,783,488
    5,832,958
    1,310,833
    2,753,580
    38,536,561
    9,142,198
    1,166,116
    153,093
    372,252
    3,650,961
    1,556,510
    281,620
    66,885
    135,032
    472,929,701
    197,526,234
    37,822,997
    9,079,627
    18,850,576
    74,708
    32,057
    6,166
    1,408
    3,029
    6,330
    6,162
    6,134
    6,450
    6,224
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    196,673,292
    194,721,652
    85,245,874
    42,064,986
    50,101,544
    35,600,516
    38,214,192
    16,179,299
    7,457,560
    9,824,683
    16,215,724
    9,427,682
    10,407,849
    11,353,025
    3,953,910
    1,988,104
    1,915,717
    877,046
    424,619
    502,398
    250,477,636
    244,279,243
    112,710,068
    61,300,190
    64,382,535
    41,939
    41,462
    17,736
    8,328
    10,738
    5,972
    5,892
    6,355
    7,361
    5,996
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    143,023,435
    34,475,271
    838,671,580
    233,954,659
    860,421,182
    26,715,102
    6,412,238
    151,811,790
    44,373,828
    150,989,843
    9,695,342
    1,340,530
    54,419,979
    11,691,246
    80,983,048
    1,434,807
    337,901
    8,802,813
    2,432,515
    8,885,087
    180,868,686
    42,565,940
    1,053,706,162
    292,452,248
    1,101,279,160
    30,702
    7,274
    173,643
    49,175
    172,597
    5,891
    5,852
    6,068
    5,947
    6,381
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    301,611,900
    546,655,606
    420,979,280
    57,006,947
    116,610,030
    57,320,375
    96,729,806
    81,786,158
    10,662,913
    23,698,175
    14,403,556
    41,762,332
    17,223,437
    2,297,842
    11,016,701
    2,955,489
    5,514,179
    4,171,826
    548,141
    1,221,343
    376,291,320
    690,661,923
    524,160,701
    70,515,843
    152,546,249
    62,085
    111,425
    88,807
    11,890
    25,573
    6,061
    6,198
    5,902
    5,931
    5,965
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    165,383,923
    114,972,309
    204,022,694
    313,128,627
    33,279,520
    34,229,908
    21,295,316
    36,206,604
    57,737,288
    6,171,575
    12,345,534
    4,838,909
    26,777,228
    17,412,402
    2,374,542
    1,691,017
    1,121,606
    2,045,233
    3,224,404
    327,728
    213,650,382
    142,228,140
    269,051,759
    391,502,721
    42,153,365
    36,043
    24,634
    41,898
    66,950
    7,205
    5,928
    5,774
    6,422
    5,848
    5,850
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    26,545,345
    14,702,704
    10,966,164
    310,327,750
    23,162,570
    5,169,092
    2,682,564
    1,942,553
    55,886,235
    5,180,017
    823,079
    806,197
    135,198
    21,148,624
    836,668
    254,511
    136,518
    99,958
    3,101,089
    225,321
    32,792,027
    18,327,983
    13,143,873
    390,463,698
    29,404,576
    5,783
    3,040
    2,214
    65,235
    4,845
    5,670
    6,029
    5,936
    5,985
    6,069
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    28,090,571
    17,156,256
    3,692,226
    2,690,856
    3,279,059
    6,090,960
    3,354,324
    341,279
    311,823
    454,205
    6,858,813
    470,908
    0
    0
    0
    292,574
    156,011
    24,548
    21,347
    31,134
    41,332,918
    21,137,499
    4,058,053
    3,024,026
    3,764,398
    6,704
    3,554
    534
    459
    663
    6,166
    5,948
    7,605
    6,586
    5,677
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    3,317,569
    8,253,657
    6,128,074
    21,277,097
    431,043
    1,064,426
    760,029
    3,349,656
    0
    0
    0
    0
    29,156
    74,594
    53,368
    233,654
    3,777,768
    9,392,677
    6,941,471
    24,860,407
    605
    1,588
    1,161
    4,684
    6,242
    5,914
    5,981
    5,307
    State
    12,821,391,793
    2,292,423,112
    877,976,389
    129,287,546
    16,121,078,840
    2,641,121
    6,104
    1. From the 2005-06 FEFP Final Calulation
    2006-07 FEFP - Fourth Calculation
    Page 23 of 57
    Min Guarantee CY
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Minimum Guarantee - Current Year Funding
    District
    Potential
    Gross
    State & Local
    FEFP
    Categorical
    Program
    Funding
    Potential
    Discretionary
    Local
    Effort
    Discretionary
    Lottery
    2006-07
    Minimum
    Guarantee
    Base
    2006-07
    Unweighted
    FTE
    2006-07
    Minimum
    Guarantee
    Base per UFTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    148,858,766
    25,423,557
    133,551,322
    19,761,345
    383,761,295
    31,871,511
    5,453,159
    28,702,176
    3,947,632
    79,668,493
    8,124,474
    515,504
    11,276,174
    587,795
    26,596,473
    1,115,333
    180,760
    1,020,262
    134,775
    2,929,516
    189,970,084
    31,572,980
    174,549,934
    24,431,547
    492,955,777
    28,245.66
    4,793.16
    26,297.90
    3,518.04
    73,813.14
    6,725.64
    6,587.09
    6,637.41
    6,944.65
    6,678.43
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    1,378,252,178
    12,678,322
    86,405,398
    79,478,794
    188,032,918
    281,067,181
    2,447,090
    19,075,032
    17,940,201
    40,276,159
    103,815,536
    234,076
    13,562,858
    7,189,426
    6,659,029
    10,808,346
    83,116
    670,840
    597,004
    1,404,537
    1,773,943,241
    15,442,604
    119,714,128
    105,205,425
    236,372,643
    259,963.59
    2,193.49
    17,559.32
    15,878.80
    35,620.14
    6,823.81
    7,040.20
    6,817.70
    6,625.53
    6,635.93
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    232,163,147
    53,592,673
    1,876,837,101
    26,706,685
    11,428,495
    48,584,198
    11,215,409
    350,986,200
    5,341,182
    2,451,217
    41,730,909
    1,692,460
    139,351,081
    1,283,245
    438,100
    1,806,273
    373,797
    14,050,468
    190,443
    78,963
    324,284,527
    66,874,339
    2,381,224,850
    33,521,555
    14,396,775
    42,491.28
    10,089.05
    349,849.08
    5,009.11
    2,139.08
    7,631.79
    6,628.41
    6,806.43
    6,692.12
    6,730.36
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    670,771,058
    212,398,867
    58,061,593
    6,114,100
    33,313,194
    136,918,835
    47,649,731
    15,196,287
    1,227,434
    7,743,400
    38,037,012
    10,704,320
    6,600,053
    2,081,763
    886,203
    5,107,934
    1,589,396
    452,840
    45,150
    237,955
    850,834,839
    272,342,314
    80,310,773
    9,468,447
    42,180,752
    126,063.32
    42,047.57
    12,036.70
    1,209.99
    6,122.19
    6,749.27
    6,477.00
    6,672.16
    7,825.23
    6,889.81
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    15,826,599
    6,691,981
    10,645,168
    10,447,173
    26,089,339
    3,189,781
    1,258,962
    2,318,717
    2,141,974
    5,610,447
    427,685
    461,929
    1,603,086
    497,448
    1,082,172
    107,407
    44,330
    78,992
    72,484
    191,332
    19,551,472
    8,457,202
    14,645,963
    13,159,079
    32,973,290
    2,785.41
    1,166.67
    2,151.01
    1,916.60
    5,093.66
    7,019.24
    7,249.01
    6,808.88
    6,865.85
    6,473.40
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    39,552,660
    110,814,198
    62,851,959
    1,011,389,886
    17,767,648
    8,166,756
    25,588,859
    13,665,833
    213,837,095
    3,590,556
    2,011,869
    7,137,137
    4,092,812
    56,885,978
    301,637
    288,759
    847,553
    471,721
    7,756,865
    115,642
    50,020,044
    144,387,747
    81,082,325
    1,289,869,824
    21,775,483
    7,432.07
    22,321.50
    12,363.19
    190,817.08
    3,301.44
    6,730.30
    6,468.55
    6,558.37
    6,759.72
    6,595.75
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    85,845,729
    38,918,997
    7,063,870
    5,701,180
    192,284,979
    19,662,214
    8,386,616
    1,466,578
    1,079,723
    43,309,577
    10,398,944
    976,329
    355,760
    154,282
    13,178,712
    672,543
    271,964
    45,074
    38,062
    1,507,540
    116,579,430
    48,553,906
    8,931,282
    6,973,247
    250,280,808
    17,365.21
    7,162.67
    1,195.65
    1,052.95
    38,880.42
    6,713.39
    6,778.74
    7,469.81
    6,622.58
    6,437.19
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    408,505,409
    175,589,545
    32,919,405
    8,602,710
    16,242,224
    92,483,840
    34,716,710
    7,213,766
    1,678,192
    3,256,684
    51,457,551
    10,419,903
    1,683,360
    176,601
    462,409
    3,162,712
    1,297,417
    232,447
    58,202
    106,134
    555,609,512
    222,023,575
    42,048,978
    10,515,705
    20,067,451
    78,061.43
    32,342.28
    6,161.40
    1,431.06
    2,906.98
    7,117.59
    6,864.81
    6,824.58
    7,348.19
    6,903.20
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    213,216,828
    212,959,631
    92,479,449
    42,764,658
    55,152,516
    44,731,742
    47,515,190
    20,815,920
    8,850,683
    12,597,007
    19,189,306
    12,666,553
    12,171,804
    13,597,841
    4,622,699
    1,641,458
    1,597,276
    726,826
    327,343
    425,166
    278,779,334
    274,738,650
    126,193,999
    65,540,525
    72,797,388
    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
    6,664.68
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    152,480,968
    37,317,620
    914,192,974
    264,476,901
    908,160,384
    32,661,835
    8,109,439
    193,210,456
    57,819,309
    190,036,667
    11,787,698
    1,640,961
    62,746,584
    15,779,558
    95,494,891
    1,155,533
    276,189
    7,230,574
    2,082,311
    7,077,058
    198,086,034
    47,344,209
    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
    6,538.74
    6,829.04
    6,661.97
    7,085.02
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    336,898,736
    576,886,538
    478,031,023
    61,193,757
    133,100,901
    73,650,839
    121,524,654
    106,398,388
    13,275,400
    31,229,473
    18,694,498
    47,631,996
    21,914,917
    2,844,717
    13,411,706
    2,513,269
    4,418,984
    3,594,301
    448,239
    1,065,226
    431,757,342
    750,462,172
    609,938,629
    77,762,113
    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
    6,613.59
    6,669.44
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    191,293,698
    124,644,145
    221,735,008
    340,426,408
    36,154,443
    45,238,565
    26,872,495
    48,097,518
    71,330,916
    7,672,416
    15,794,480
    6,481,356
    32,863,283
    21,323,784
    3,012,072
    1,499,001
    928,350
    1,695,906
    2,638,033
    272,504
    253,825,744
    158,926,346
    304,391,715
    435,719,141
    47,111,435
    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
    6,517.73
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    28,726,332
    16,004,448
    12,064,159
    334,731,446
    25,860,260
    6,426,666
    3,396,532
    2,440,774
    70,148,873
    6,609,404
    1,107,451
    924,670
    146,023
    25,099,252
    1,030,602
    211,234
    114,976
    83,246
    2,549,484
    191,180
    36,471,683
    20,440,626
    14,734,202
    432,529,055
    33,691,446
    5,838.39
    3,092.46
    2,215.10
    65,345.96
    4,987.70
    6,246.87
    6,609.83
    6,651.71
    6,619.06
    6,754.91
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    30,298,970
    18,440,252
    3,770,588
    2,657,453
    3,582,911
    7,346,786
    4,069,941
    422,381
    373,499
    602,436
    8,537,858
    730,526
    0
    0
    0
    240,313
    127,818
    19,010
    15,832
    25,718
    46,423,927
    23,368,537
    4,211,979
    3,046,784
    4,211,065
    6,666.88
    3,527.75
    517.39
    413.50
    663.90
    6,963.37
    6,624.20
    8,140.82
    7,368.28
    6,342.92
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    3,345,900
    9,042,508
    6,647,070
    35,346,416
    552,171
    1,401,056
    993,085
    6,448,613
    0
    0
    0
    0
    23,946
    62,031
    43,581
    295,227
    3,922,017
    10,505,595
    7,683,736
    42,090,256
    613.00
    1,597.23
    1,144.25
    6,651.81
    6,398.07
    6,577.38
    6,715.08
    6,327.64
    State
    13,845,426,766
    2,903,256,536
    1,056,379,181
    105,862,031
    17,910,924,514
    2,637,549.96
    6,790.74
    2006-07 FEFP - Fourth Calculation
    Page 24 of 57
    Min Guarantee
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    1.00% Minimum Guarantee
    2005-06
    2006-07
    Minimum
    Column 1
    Minimum
    Column 2
    2006-07
    Guarantee
    plus
    Guarantee
    in Excess of
    Unweighted
    Minimum
    District
    Base per UFTE
    1.000 Percent
    Base per UFTE
    Column 3
    FTE
    Guarantee
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1
    Alachua
    6,044.00
    6,104.44
    6,725.64
    0.00
    28,245.66
    0
    2
    Baker
    5,886.88
    5,945.75
    6,587.09
    0.00
    4,793.16
    0
    3
    Bay
    5,861.47
    5,920.08
    6,637.41
    0.00
    26,297.90
    0
    4
    Bradford
    6,160.71
    6,222.32
    6,944.65
    0.00
    3,518.04
    0
    5
    Brevard
    5,968.49
    6,028.17
    6,678.43
    0.00
    73,813.14
    0
    6
    Broward
    6,150.61
    6,212.12
    6,823.81
    0.00
    259,963.59
    0
    7
    Calhoun
    6,299.26
    6,362.25
    7,040.20
    0.00
    2,193.49
    0
    8
    Charlotte
    6,021.10
    6,081.31
    6,817.70
    0.00
    17,559.32
    0
    9
    Citrus
    5,993.86
    6,053.80
    6,625.53
    0.00
    15,878.80
    0
    10
    Clay
    5,841.47
    5,899.88
    6,635.93
    0.00
    35,620.14
    0
    11
    Collier
    6,804.66
    6,872.71
    7,631.79
    0.00
    42,491.28
    0
    12
    Columbia
    5,930.32
    5,989.62
    6,628.41
    0.00
    10,089.05
    0
    13
    Miami-Dade
    6,273.22
    6,335.95
    6,806.43
    0.00
    349,849.08
    0
    14
    DeSoto
    6,044.55
    6,105.00
    6,692.12
    0.00
    5,009.11
    0
    15
    Dixie
    6,154.60
    6,216.15
    6,730.36
    0.00
    2,139.08
    0
    16
    Duval
    5,965.41
    6,025.06
    6,749.27
    0.00
    126,063.32
    0
    17
    Escambia
    5,841.66
    5,900.08
    6,477.00
    0.00
    42,047.57
    0
    18
    Flagler
    5,889.91
    5,948.81
    6,672.16
    0.00
    12,036.70
    0
    19
    Franklin
    6,843.34
    6,911.77
    7,825.23
    0.00
    1,209.99
    0
    20
    Gadsden
    6,224.71
    6,286.96
    6,889.81
    0.00
    6,122.19
    0
    21
    Gilchrist
    6,337.87
    6,401.25
    7,019.24
    0.00
    2,785.41
    0
    22
    Glades
    6,204.97
    6,267.02
    7,249.01
    0.00
    1,166.67
    0
    23
    Gulf
    6,235.84
    6,298.20
    6,808.88
    0.00
    2,151.01
    0
    24
    Hamilton
    6,139.80
    6,201.20
    6,865.85
    0.00
    1,916.60
    0
    25
    Hardee
    5,785.39
    5,843.24
    6,473.40
    0.00
    5,093.66
    0
    26
    Hendry
    6,028.82
    6,089.11
    6,730.30
    0.00
    7,432.07
    0
    27
    Hernando
    5,726.79
    5,784.06
    6,468.55
    0.00
    22,321.50
    0
    28
    Highlands
    5,881.06
    5,939.87
    6,558.37
    0.00
    12,363.19
    0
    29
    Hillsborough
    6,050.75
    6,111.26
    6,759.72
    0.00
    190,817.08
    0
    30
    Holmes
    5,935.33
    5,994.68
    6,595.75
    0.00
    3,301.44
    0
    31
    Indian River
    6,031.27
    6,091.58
    6,713.39
    0.00
    17,365.21
    0
    32
    Jackson
    6,073.26
    6,133.99
    6,778.74
    0.00
    7,162.67
    0
    33
    Jefferson
    7,079.51
    7,150.31
    7,469.81
    0.00
    1,195.65
    0
    34
    Lafayette
    5,993.52
    6,053.46
    6,622.58
    0.00
    1,052.95
    0
    35
    Lake
    5,771.56
    5,829.28
    6,437.19
    0.00
    38,880.42
    0
    36
    Lee
    6,330.38
    6,393.68
    7,117.59
    0.00
    78,061.43
    0
    37
    Leon
    6,161.64
    6,223.26
    6,864.81
    0.00
    32,342.28
    0
    38
    Levy
    6,134.11
    6,195.45
    6,824.58
    0.00
    6,161.40
    0
    39
    Liberty
    6,449.93
    6,514.43
    7,348.19
    0.00
    1,431.06
    0
    40
    Madison
    6,224.39
    6,286.63
    6,903.20
    0.00
    2,906.98
    0
    41
    Manatee
    5,972.46
    6,032.18
    6,676.09
    0.00
    41,757.89
    0
    42
    Marion
    5,891.65
    5,950.57
    6,551.73
    0.00
    41,933.75
    0
    43
    Martin
    6,354.92
    6,418.47
    7,079.17
    0.00
    17,826.09
    0
    44
    Monroe
    7,361.11
    7,434.72
    8,116.85
    0.00
    8,074.63
    0
    45
    Nassau
    5,995.72
    6,055.68
    6,664.68
    0.00
    10,922.87
    0
    46
    Okaloosa
    5,891.14
    5,950.05
    6,582.48
    0.00
    30,092.90
    0
    47
    Okeechobee
    5,851.58
    5,910.10
    6,538.74
    0.00
    7,240.57
    0
    48
    Orange
    6,068.24
    6,128.92
    6,829.04
    0.00
    172,407.86
    0
    49
    Osceola
    5,947.11
    6,006.58
    6,661.97
    0.00
    51,059.70
    0
    50
    Palm Beach
    6,380.62
    6,444.43
    7,085.02
    0.00
    169,480.07
    0
    51
    Pasco
    6,060.94
    6,121.55
    6,748.75
    0.00
    63,975.86
    0
    52
    Pinellas
    6,198.43
    6,260.41
    6,874.88
    0.00
    109,160.02
    0
    53
    Polk
    5,902.22
    5,961.24
    6,628.65
    0.00
    92,015.57
    0
    54
    Putnam
    5,930.61
    5,989.92
    6,613.59
    0.00
    11,757.92
    0
    55
    St. Johns
    5,965.12
    6,024.77
    6,669.44
    0.00
    26,809.96
    0
    56
    St. Lucie
    5,927.69
    5,986.97
    6,563.76
    0.00
    38,670.76
    0
    57
    Santa Rosa
    5,773.54
    5,831.28
    6,412.78
    0.00
    24,782.75
    0
    58
    Sarasota
    6,421.57
    6,485.79
    7,198.58
    0.00
    42,284.98
    0
    59
    Seminole
    5,847.72
    5,906.20
    6,607.51
    0.00
    65,943.00
    0
    60
    Sumter
    5,850.21
    5,908.71
    6,517.73
    0.00
    7,228.20
    0
    61
    Suwannee
    5,670.37
    5,727.07
    6,246.87
    0.00
    5,838.39
    0
    62
    Taylor
    6,028.64
    6,088.93
    6,609.83
    0.00
    3,092.46
    0
    63
    Union
    5,936.20
    5,995.56
    6,651.71
    0.00
    2,215.10
    0
    64
    Volusia
    5,985.48
    6,045.33
    6,619.06
    0.00
    65,345.96
    0
    65
    Wakulla
    6,069.32
    6,130.01
    6,754.91
    0.00
    4,987.70
    0
    66
    Walton
    6,165.71
    6,227.37
    6,963.37
    0.00
    6,666.88
    0
    67
    Washington
    5,947.54
    6,007.02
    6,624.20
    0.00
    3,527.75
    0
    68
    Washington Special
    7,605.33
    7,681.38
    8,140.82
    0.00
    517.39
    0
    69
    FAMU Lab School
    6,585.85
    6,651.71
    7,368.28
    0.00
    413.50
    0
    70
    FAU Lab School
    5,677.14
    5,733.91
    6,342.92
    0.00
    663.90
    0
    71
    FSU Lab - Broward
    6,241.67
    6,304.09
    6,398.07
    0.00
    613.00
    0
    72
    FSU Lab - Leon
    5,913.82
    5,972.96
    6,577.38
    0.00
    1,597.23
    0
    73
    UF Lab School
    5,980.88
    6,040.69
    6,715.08
    0.00
    1,144.25
    0
    74
    Virtual School
    5,307.03
    5,360.10
    6,327.64
    0.00
    6,651.81
    0
    State
    6,103.88
    6,790.74
    2,637,549.96
    0
    2006-07 FEFP - Fourth Calculation
    Page 25 of 57
    RLE
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Required Local Effort Taxes
    District
    2006
    School
    Taxable
    Value
    1
    Value of
    Property
    Contested
    in Court
    Revised
    School
    Taxable
    Value
    Equalized
    Required
    Local Effort
    Millage Rate
    Equalized
    Required
    Local Effort
    Taxes
    Good
    Faith
    RLE Tax
    Payments
    Total
    Required
    Local Effort
    Taxes
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    11,252,733,947
    713,994,168
    17,875,988,742
    814,120,251
    39,375,931,246
    0
    0
    0
    0
    0
    11,252,733,947
    713,994,168
    17,875,988,742
    814,120,251
    39,375,931,246
    5.061
    5.001
    5.144
    4.913
    4.956
    54,102,582
    3,392,151
    87,356,382
    3,799,784
    185,389,759
    0
    0
    0
    0
    0
    54,102,582
    3,392,151
    87,356,382
    3,799,784
    185,389,759
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    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
    4.992
    4.815
    3.426
    5.014
    5.019
    754,362,673
    1,482,996
    79,024,404
    55,203,343
    43,975,880
    0
    0
    0
    0
    0
    754,362,673
    1,482,996
    79,024,404
    55,203,343
    43,975,880
    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
    2.955
    4.975
    5.006
    5.045
    4.861
    216,341,819
    11,078,934
    1,018,381,766
    8,518,387
    2,802,110
    0
    0
    0
    0
    0
    216,341,819
    11,078,934
    1,018,381,766
    8,518,387
    2,802,110
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    52,682,843,070
    14,825,927,718
    10,958,081,820
    4,035,597,293
    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
    4.94
    5.134
    5.077
    1.442
    5.091
    247,240,583
    72,310,497
    52,852,472
    5,528,365
    5,936,397
    0
    0
    0
    0
    0
    247,240,583
    72,310,497
    52,852,472
    5,528,365
    5,936,397
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    592,362,073
    676,273,552
    2,879,621,993
    688,987,119
    1,540,906,967
    0
    0
    0
    0
    (195,204,217)
    592,362,073
    676,273,552
    2,879,621,993
    688,987,119
    1,345,702,750
    5.032
    4.762
    3.419
    5.038
    4.903
    2,831,728
    3,059,394
    9,353,156
    3,297,561
    6,268,082
    0
    0
    0
    0
    713,354
    2,831,728
    3,059,394
    9,353,156
    3,297,561
    6,981,436
    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
    5.081
    5.01
    5.178
    5.063
    5.014
    13,450,402
    47,235,211
    28,991,219
    378,965,401
    1,990,007
    0
    0
    0
    0
    0
    13,450,402
    47,235,211
    28,991,219
    378,965,401
    1,990,007
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    17,886,041,684
    1,352,255,823
    505,375,668
    213,687,155
    19,029,256,195
    0
    0
    0
    0
    0
    17,886,041,684
    1,352,255,823
    505,375,668
    213,687,155
    19,029,256,195
    4.551
    4.909
    4.858
    4.993
    4.919
    77,329,407
    6,306,313
    2,332,359
    1,013,593
    88,924,666
    0
    0
    0
    0
    0
    77,329,407
    6,306,313
    2,332,359
    1,013,593
    88,924,666
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    89,678,548,141
    14,782,101,583
    2,331,523,368
    244,599,634
    640,456,659
    0
    0
    0
    0
    0
    89,678,548,141
    14,782,101,583
    2,331,523,368
    244,599,634
    640,456,659
    4.408
    5.178
    4.952
    5.126
    5.01
    375,537,888
    72,714,636
    10,968,419
    1,191,127
    3,048,253
    0
    0
    0
    0
    0
    375,537,888
    72,714,636
    10,968,419
    1,191,127
    3,048,253
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    30,651,395,223
    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
    4.955
    5.109
    4.145
    1.519
    5.037
    144,283,780
    85,149,235
    84,227,259
    38,109,076
    34,804,986
    0
    0
    0
    0
    0
    144,283,780
    85,149,235
    84,227,259
    38,109,076
    34,804,986
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    17,930,783,988
    2,272,798,135
    92,376,274,251
    21,855,342,996
    161,349,820,540
    0
    0
    0
    0
    0
    17,930,783,988
    2,272,798,135
    92,376,274,251
    21,855,342,996
    161,349,820,540
    5.156
    5.006
    4.954
    5.022
    5.089
    87,828,566
    10,808,746
    434,750,460
    104,269,656
    780,053,775
    0
    0
    0
    0
    0
    87,828,566
    10,808,746
    434,750,460
    104,269,656
    780,053,775
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    25,892,656,671
    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
    4.921
    5.046
    5.01
    5.014
    5.031
    121,046,875
    361,974,473
    144,465,438
    18,767,650
    105,759,077
    0
    0
    0
    0
    0
    121,046,875
    361,974,473
    144,465,438
    18,767,650
    105,759,077
    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
    5.061
    5.047
    3.623
    5.001
    5.158
    118,248,319
    43,041,316
    202,834,196
    141,808,833
    22,847,455
    0
    0
    0
    0
    0
    118,248,319
    43,041,316
    202,834,196
    141,808,833
    22,847,455
    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
    5.034
    4.402
    5.035
    4.993
    5.102
    7,335,409
    5,355,785
    967,405
    181,099,082
    6,918,597
    0
    0
    0
    0
    0
    7,335,409
    5,355,785
    967,405
    181,099,082
    6,918,597
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    16,251,752,730
    1,011,809,010
    0
    0
    0
    0
    0
    0
    0
    0
    16,251,752,730
    1,011,809,010
    0
    0
    0
    1.737
    4.826
    0
    0
    0
    26,817,830
    4,638,841
    0
    0
    0
    0
    0
    0
    0
    0
    26,817,830
    4,638,841
    0
    0
    0
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    State
    1,648,811,312,969
    -195,204,217
    1,648,616,108,752
    5.01
    7,362,102,226
    713,354
    7,362,815,580
    1. Certified by the Department of Revenue - April 3, 2007
    2006-07 FEFP - Fourth Calculation
    Lottery
    Page 26 of 57
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    State Discretionary Lottery / School Recognition Funding
    District
    Base
    Funding
    Discretionary
    Lottery
    Allocation
    1
    Lottery
    Prior Year
    Adjustment
    Net
    Discretionary
    Lottery
    School
    Recognition
    Awards
    Discretionary
    Lottery/
    School
    Recognition
    Net
    Discretionary
    Lottery/
    School
    Recognition
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    120,755,999
    19,570,738
    110,462,722
    14,591,933
    317,175,773
    1,115,333
    180,760
    1,020,262
    134,775
    2,929,516
    (1,027)
    21
    (1,332)
    (30)
    (1,084)
    1,114,306
    180,781
    1,018,930
    134,745
    2,928,432
    1,570,253
    109,628
    1,677,116
    156,175
    5,238,711
    2,685,586
    290,388
    2,697,378
    290,950
    8,168,227
    2,684,559
    290,409
    2,696,046
    290,920
    8,167,143
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    1,170,208,850
    8,998,912
    72,631,138
    64,637,016
    152,067,778
    10,808,346
    83,116
    670,840
    597,004
    1,404,537
    24,736
    (52)
    (3,059)
    (153)
    (995)
    10,833,082
    83,064
    667,781
    596,851
    1,403,542
    20,993,808
    55,540
    1,200,223
    1,010,745
    2,679,309
    31,802,154
    138,656
    1,871,063
    1,607,749
    4,083,846
    31,826,890
    138,604
    1,868,004
    1,607,596
    4,082,851
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    195,563,400
    40,470,649
    1,521,230,137
    20,619,102
    8,549,302
    1,806,273
    373,797
    14,050,468
    190,443
    78,963
    (4,440)
    (366)
    (12,133)
    (805)
    (80)
    1,801,833
    373,431
    14,038,335
    189,638
    78,883
    2,527,812
    258,030
    21,476,233
    174,199
    107,700
    4,334,085
    631,827
    35,526,701
    364,642
    186,663
    4,329,645
    631,461
    35,514,568
    363,837
    186,583
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    553,030,901
    172,082,336
    49,028,485
    4,888,350
    25,763,166
    5,107,934
    1,589,396
    452,840
    45,150
    237,955
    (3,524)
    (2,525)
    (333)
    (42)
    381
    5,104,410
    1,586,871
    452,507
    45,108
    238,336
    5,348,285
    2,874,298
    922,847
    41,791
    224,401
    10,456,219
    4,463,694
    1,375,687
    86,941
    462,356
    10,452,695
    4,461,169
    1,375,354
    86,899
    462,737
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    11,628,800
    4,799,620
    8,552,382
    7,847,753
    20,715,346
    107,407
    44,330
    78,992
    72,484
    191,332
    (84)
    (100)
    (58)
    (70)
    (235)
    107,323
    44,230
    78,934
    72,414
    191,097
    276,396
    78,800
    84,384
    63,330
    243,497
    383,803
    123,130
    163,376
    135,814
    434,829
    383,719
    123,030
    163,318
    135,744
    434,594
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    31,263,607
    91,763,747
    51,072,753
    839,828,049
    12,520,410
    288,759
    847,553
    471,721
    7,756,865
    115,642
    (254)
    (331)
    (348)
    699
    9
    288,505
    847,222
    471,373
    7,757,564
    115,651
    487,127
    1,102,746
    571,520
    10,803,596
    33,150
    775,886
    1,950,299
    1,043,241
    18,560,461
    148,792
    775,632
    1,949,968
    1,042,893
    18,561,160
    148,801
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    72,815,520
    29,445,328
    4,880,165
    4,120,960
    163,219,808
    672,543
    271,964
    45,074
    38,062
    1,507,540
    (620)
    (222)
    299
    (33)
    (1,602)
    671,923
    271,742
    45,373
    38,029
    1,505,938
    840,519
    381,715
    79,072
    0
    1,910,350
    1,513,062
    653,679
    124,146
    38,062
    3,417,890
    1,512,442
    653,457
    124,445
    38,029
    3,416,288
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    342,423,625
    140,470,040
    25,166,778
    6,301,527
    11,491,037
    3,162,712
    1,297,417
    232,447
    58,202
    106,134
    11,234
    (1,814)
    (252)
    (638)
    (120)
    3,173,946
    1,295,603
    232,195
    57,564
    106,014
    4,610,803
    2,225,701
    305,305
    29,972
    151,485
    7,773,515
    3,523,118
    537,752
    88,174
    257,619
    7,784,749
    3,521,304
    537,500
    87,536
    257,499
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    177,718,979
    172,935,530
    78,692,681
    35,441,126
    46,032,315
    1,641,458
    1,597,276
    726,826
    327,343
    425,166
    (2,169)
    (543)
    (1,697)
    47
    (251)
    1,639,289
    1,596,733
    725,129
    327,390
    424,915
    2,327,456
    3,227,252
    1,123,255
    566,161
    500,689
    3,968,914
    4,824,528
    1,850,081
    893,504
    925,855
    3,966,745
    4,823,985
    1,848,384
    893,551
    925,604
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    125,108,397
    29,902,709
    782,847,006
    225,449,749
    766,226,025
    1,155,533
    276,189
    7,230,574
    2,082,311
    7,077,058
    1,898
    (356)
    4,474
    (2,918)
    (4,767)
    1,157,431
    275,833
    7,235,048
    2,079,393
    7,072,291
    2,596,517
    227,246
    8,748,850
    1,986,208
    10,742,052
    3,752,050
    503,435
    15,979,424
    4,068,519
    17,819,110
    3,753,948
    503,079
    15,983,898
    4,065,601
    17,814,343
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    272,109,128
    478,439,006
    389,151,399
    48,530,375
    115,330,967
    2,513,269
    4,418,984
    3,594,301
    448,239
    1,065,226
    (5,592)
    10
    4,274
    (397)
    (880)
    2,507,677
    4,418,994
    3,598,575
    447,842
    1,064,346
    3,426,403
    5,736,962
    3,879,290
    412,201
    1,935,043
    5,939,672
    10,155,946
    7,473,591
    860,440
    3,000,269
    5,934,080
    10,155,956
    7,477,865
    860,043
    2,999,389
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    162,295,343
    100,511,488
    183,614,075
    285,617,193
    29,503,762
    1,499,001
    928,350
    1,695,906
    2,638,033
    272,504
    (1,988)
    (84)
    (1,468)
    (1,266)
    (390)
    1,497,013
    928,266
    1,694,438
    2,636,767
    272,114
    1,633,571
    1,747,626
    2,797,059
    5,737,631
    461,164
    3,132,572
    2,675,976
    4,492,965
    8,375,664
    733,668
    3,130,584
    2,675,892
    4,491,497
    8,374,398
    733,278
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    22,870,061
    12,448,388
    9,013,004
    276,030,129
    20,698,823
    211,234
    114,976
    83,246
    2,549,484
    191,180
    (161)
    (98)
    (338)
    (1,994)
    (116)
    211,073
    114,878
    82,908
    2,547,490
    191,064
    233,080
    10,769
    91,322
    3,319,606
    176,286
    444,314
    125,745
    174,568
    5,869,090
    367,466
    444,153
    125,647
    174,230
    5,867,096
    367,350
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    26,018,460
    13,838,756
    2,058,171
    1,714,088
    2,784,500
    240,313
    127,818
    19,010
    15,832
    25,718
    (104)
    (104)
    (383)
    (15)
    48
    240,209
    127,714
    18,627
    15,817
    25,766
    416,710
    154,267
    0
    45,917
    66,158
    657,023
    282,085
    19,010
    61,749
    91,876
    656,919
    281,981
    18,627
    61,734
    91,924
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    2,592,603
    6,716,020
    4,718,471
    31,963,927
    23,946
    62,031
    43,581
    295,227
    (21)
    (54)
    (27)
    18,812
    23,925
    61,977
    43,554
    314,039
    60,525
    158,326
    115,637
    0
    84,471
    220,357
    159,218
    295,227
    84,450
    220,303
    159,191
    314,039
    State
    11,461,576,596
    105,862,031
    0
    105,862,031
    157,587,811
    263,449,842
    263,449,842
    1. Proration based on Base Funding (column 1).
    2006-07 FEFP - Fourth Calculation
    Prior Year Adjustment Summary
    Page 27 of 57
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Prior Year Adjustments Summary
    2005-06
    2005-06
    2005-06
    2005-06
    Total
    Net
    Net
    Earned
    Amended
    Prior
    State FEFP
    State FEFP
    Vs. Paid
    FTE
    Year
    District
    Paid
    1
    Earned
    2
    Adjustment
    Adjustment
    Adjustments
    -1-
    -2-
    -3-
    -4-
    -12-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    87,978,872
    19,907,695
    62,131,433
    14,698,739
    200,536,974
    87,973,017
    19,922,326
    62,094,627
    14,702,897
    200,816,256
    (5,855)
    14,631
    (36,806)
    4,158
    279,282
    0
    0
    0
    0
    0
    (5,855)
    14,631
    (36,806)
    4,158
    279,282
    6
    Broward
    671,745,881
    678,919,266
    7,173,385
    1,437
    7,174,822
    7
    Calhoun
    10,491,209
    10,491,542
    333
    0
    333
    8
    Charlotte
    8,623,013
    8,930,678
    307,665
    10,530
    318,195
    9
    Citrus
    28,858,119
    28,883,826
    25,707
    2,962
    28,669
    10
    Clay
    125,249,042
    125,262,299
    13,257
    0
    13,257
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    18,336,657
    39,929,759
    961,024,260
    18,960,827
    8,119,521
    18,094,984
    39,925,500
    976,093,371
    18,925,504
    8,118,415
    (241,673)
    (4,259)
    15,069,111
    (35,323)
    (1,106)
    0
    0
    (23,690)
    28,822
    0
    (241,673)
    (4,259)
    15,045,421
    (6,501)
    (1,106)
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    384,491,560
    140,947,132
    7,370,624
    647,908
    25,126,575
    384,543,293
    140,879,784
    7,372,118
    647,874
    25,176,225
    51,733
    (67,348)
    1,494
    (34)
    49,650
    (10,494)
    0
    0
    0
    0
    41,239
    (67,348)
    1,494
    (34)
    49,650
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    12,207,306
    3,594,187
    1,078,267
    6,487,582
    16,802,991
    12,207,095
    3,589,043
    1,077,613
    6,488,061
    17,142,698
    (211)
    (5,144)
    (654)
    479
    339,707
    0
    0
    0
    0
    0
    (211)
    (5,144)
    (654)
    479
    339,707
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    27,370,949
    59,350,099
    35,708,041
    609,755,031
    14,902,033
    27,370,587
    59,382,237
    35,712,027
    610,401,574
    14,912,351
    (362)
    32,138
    3,986
    646,543
    10,318
    0
    (23,639)
    1,770
    410,066
    0
    (362)
    8,499
    5,756
    1,056,609
    10,318
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    6,696,859
    29,818,743
    4,545,029
    4,456,557
    99,105,755
    6,693,547
    29,819,961
    4,579,390
    4,456,463
    99,074,652
    (3,312)
    1,218
    34,361
    (94)
    (31,103)
    0
    0
    0
    0
    292
    (3,312)
    1,218
    34,361
    (94)
    (30,811)
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    40,831,917
    96,346,226
    22,602,032
    6,543,717
    13,058,993
    41,999,752
    96,284,054
    22,597,187
    6,488,089
    13,064,203
    1,167,835
    (62,172)
    (4,845)
    (55,628)
    5,210
    (13,508)
    (5,327)
    2,382
    0
    0
    1,154,327
    (67,499)
    (2,463)
    (55,628)
    5,210
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    73,350,942
    129,521,800
    6,678,848
    4,171,445
    19,641,612
    73,301,876
    129,594,681
    6,588,055
    4,318,472
    19,650,831
    (49,066)
    72,881
    (90,793)
    147,027
    9,219
    3,701
    0
    (14,963)
    0
    2,014
    (45,365)
    72,881
    (105,756)
    147,027
    11,233
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    73,467,485
    25,312,903
    443,142,729
    153,466,890
    212,746,683
    73,645,546
    25,304,557
    445,477,935
    153,358,188
    212,877,826
    178,061
    (8,346)
    2,335,206
    (108,702)
    131,143
    0
    0
    262,675
    9,595
    39,204
    178,061
    (8,346)
    2,597,881
    (99,107)
    170,347
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    202,480,196
    236,383,458
    300,594,109
    41,361,910
    28,234,343
    202,178,108
    236,550,402
    301,237,865
    41,265,114
    28,233,428
    (302,088)
    166,944
    643,756
    (96,796)
    (915)
    2,491
    0
    1,834
    0
    4,262
    (299,597)
    166,944
    645,590
    (96,796)
    3,347
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    78,730,702
    80,356,175
    17,450,586
    193,827,093
    16,106,839
    78,664,326
    80,419,453
    17,585,084
    193,919,183
    16,092,786
    (66,376)
    63,278
    134,498
    92,090
    (14,053)
    0
    143
    0
    (22,357)
    0
    (66,376)
    63,421
    134,498
    69,733
    (14,053)
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    20,836,586
    9,490,459
    10,018,467
    162,443,009
    17,242,946
    20,836,694
    9,490,293
    9,994,049
    162,460,770
    17,245,546
    108
    (166)
    (24,418)
    17,761
    2,600
    0
    0
    35
    0
    0
    108
    (166)
    (24,383)
    17,761
    2,600
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    3,713,067
    13,945,638
    3,679,039
    2,691,656
    3,272,572
    3,721,814
    13,946,107
    3,661,651
    2,691,614
    3,278,923
    8,747
    469
    (17,388)
    (42)
    6,351
    0
    0
    0
    0
    0
    8,747
    469
    (17,388)
    (42)
    6,351
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    3,277,575
    8,255,945
    6,125,295
    19,304,543
    3,276,003
    8,255,821
    6,126,042
    20,978,853
    (1,572)
    (124)
    747
    1,674,310
    0
    0
    0
    0
    (1,572)
    (124)
    747
    1,674,310
    State
    6,567,761,659
    6,597,342,282
    29,580,623
    670,237
    30,250,860
    1. From the 2005-06 FEFP Fourth Calculation
    2. From the 2005-06 FEFP Final Calculation
    2006-07 FEFP - Fourth Calculation
    Page 28 of 57
    FTE Amendment Adj
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    2005-06 UFTE and WFTE Adjustments
    2005-06
    2005-06
    2005-06
    2005-06
    2005-06
    2005-06
    UFTE
    UFTE
    UFTE
    Funded WFTE
    Funded WFTE
    Funded WFTE
    District
    Final
    Amended
    Adjustments
    Final
    Amended
    Adjustments
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1
    Alachua
    28,238.26
    28,238.26
    0.00
    30,992.17
    30,992.17
    0.00
    2
    Baker
    4,718.84
    4,718.84
    0.00
    4,941.35
    4,941.35
    0.00
    3
    Bay
    26,947.23
    26,947.23
    0.00
    29,734.56
    29,734.56
    0.00
    4
    Bradford
    3,575.92
    3,575.92
    0.00
    3,769.68
    3,769.68
    0.00
    5
    Brevard
    74,040.69
    74,040.69
    0.00
    81,309.10
    81,309.10
    0.00
    6
    Broward
    267,151.95
    267,152.30
    0.35
    295,069.89
    295,070.26
    0.37
    7
    Calhoun
    2,235.32
    2,235.32
    0.00
    2,432.01
    2,432.01
    0.00
    8
    Charlotte
    17,444.52
    17,444.84
    0.32
    18,665.41
    18,668.34
    2.93
    9
    Citrus
    15,511.59
    15,513.22
    1.63
    16,746.10
    16,746.94
    0.84
    10 Clay
    34,197.59
    34,197.59
    0.00
    36,530.18
    36,530.18
    0.00
    11 Collier
    42,774.50
    42,774.50
    0.00
    47,992.78
    47,992.78
    0.00
    12 Columbia
    10,133.46
    10,133.46
    0.00
    10,750.33
    10,750.33
    0.00
    13 Miami-Dade
    358,140.97
    358,137.71
    (3.26)
    390,979.68
    390,973.54
    (6.14)
    14 DeSoto
    4,999.50
    5,006.87
    7.37
    5,325.75
    5,333.71
    7.96
    15 Dixie
    2,120.13
    2,120.13
    0.00
    2,274.32
    2,274.32
    0.00
    16 Duval
    127,217.45
    127,214.94
    (2.51)
    137,824.40
    137,821.60
    (2.80)
    17 Escambia
    42,668.49
    42,668.49
    0.00
    46,130.51
    46,130.51
    0.00
    18 Flagler
    10,973.30
    10,973.30
    0.00
    11,561.28
    11,561.28
    0.00
    19 Franklin
    1,290.86
    1,290.86
    0.00
    1,388.78
    1,388.78
    0.00
    20 Gadsden
    6,099.39
    6,099.39
    0.00
    6,669.58
    6,669.58
    0.00
    21 Gilchrist
    2,769.16
    2,769.16
    0.00
    3,056.90
    3,056.90
    0.00
    22 Glades
    1,282.09
    1,282.09
    0.00
    1,357.99
    1,357.99
    0.00
    23 Gulf
    2,133.72
    2,133.72
    0.00
    2,282.29
    2,282.29
    0.00
    24 Hamilton
    1,890.48
    1,890.48
    0.00
    2,044.78
    2,044.78
    0.00
    25 Hardee
    5,045.28
    5,045.28
    0.00
    5,357.71
    5,357.71
    0.00
    26 Hendry
    7,506.99
    7,506.99
    0.00
    8,017.08
    8,017.08
    0.00
    27 Hernando
    21,571.99
    21,566.01
    (5.98)
    22,980.90
    22,974.31
    (6.59)
    28 Highlands
    12,082.81
    12,083.31
    0.50
    13,188.49
    13,188.99
    0.50
    29 Hillsborough
    190,604.22
    190,753.21
    148.99
    209,199.02
    209,308.08
    109.06
    30 Holmes
    3,356.18
    3,356.18
    0.00
    3,513.00
    3,513.00
    0.00
    31 Indian River
    16,942.47
    16,942.47
    0.00
    18,309.94
    18,309.94
    0.00
    32 Jackson
    7,212.32
    7,212.32
    0.00
    7,957.92
    7,957.92
    0.00
    33 Jefferson
    1,189.71
    1,189.71
    0.00
    1,259.19
    1,259.19
    0.00
    34 Lafayette
    1,056.00
    1,056.00
    0.00
    1,119.19
    1,119.19
    0.00
    35 Lake
    37,456.06
    37,456.13
    0.07
    40,371.34
    40,371.42
    0.08
    36 Lee
    74,708.00
    74,704.39
    (3.61)
    82,170.21
    82,166.58
    (3.63)
    37 Leon
    32,057.39
    32,057.31
    (0.08)
    34,996.33
    34,994.90
    (1.43)
    38 Levy
    6,166.01
    6,166.50
    0.49
    6,633.13
    6,633.80
    0.67
    39 Liberty
    1,407.71
    1,407.71
    0.00
    1,569.42
    1,569.42
    0.00
    40 Madison
    3,028.50
    3,028.50
    0.00
    3,186.86
    3,186.86
    0.00
    41 Manatee
    41,938.75
    41,941.21
    2.46
    45,439.82
    45,440.83
    1.01
    42 Marion
    41,461.97
    41,461.97
    0.00
    44,637.92
    44,637.92
    0.00
    43 Martin
    17,735.87
    17,732.07
    (3.80)
    19,830.94
    19,826.90
    (4.04)
    44 Monroe
    8,327.57
    8,327.57
    0.00
    9,060.94
    9,060.94
    0.00
    45 Nassau
    10,738.08
    10,738.58
    0.50
    11,486.27
    11,486.82
    0.55
    46 Okaloosa
    30,701.83
    30,701.83
    0.00
    33,582.64
    33,582.64
    0.00
    47 Okeechobee
    7,274.26
    7,274.26
    0.00
    7,828.57
    7,828.57
    0.00
    48 Orange
    173,642.72
    173,694.40
    51.68
    197,247.29
    197,317.57
    70.28
    49 Osceola
    49,175.49
    49,177.58
    2.09
    55,416.10
    55,418.71
    2.61
    50 Palm Beach
    172,597.40
    172,605.96
    8.56
    191,700.75
    191,710.85
    10.10
    51 Pasco
    62,084.61
    62,084.61
    0.00
    67,564.05
    67,564.73
    0.68
    52 Pinellas
    111,425.35
    111,425.35
    0.00
    122,563.82
    122,563.82
    0.00
    53 Polk
    88,807.33
    88,807.83
    0.50
    95,253.39
    95,253.89
    0.50
    54 Putnam
    11,890.15
    11,890.15
    0.00
    12,848.44
    12,848.44
    0.00
    55 St. Johns
    25,573.06
    25,574.45
    1.39
    27,838.08
    27,839.24
    1.16
    56 St. Lucie
    36,042.75
    36,042.75
    0.00
    38,748.60
    38,748.60
    0.00
    57 Santa Rosa
    24,634.46
    24,634.50
    0.04
    26,381.64
    26,381.68
    0.04
    58 Sarasota
    41,898.14
    41,898.14
    0.00
    46,184.24
    46,184.24
    0.00
    59 Seminole
    66,949.65
    66,943.89
    (5.76)
    72,833.63
    72,827.60
    (6.03)
    60 Sumter
    7,205.45
    7,205.45
    0.00
    7,695.65
    7,695.65
    0.00
    61 Suwannee
    5,783.05
    5,783.05
    0.00
    6,099.91
    6,099.91
    0.00
    62 Taylor
    3,040.15
    3,040.15
    0.00
    3,209.05
    3,209.05
    0.00
    63 Union
    2,214.19
    2,214.18
    (0.01)
    2,345.23
    2,345.24
    0.01
    64 Volusia
    65,235.12
    65,235.12
    0.00
    71,936.06
    71,936.06
    0.00
    65 Wakulla
    4,844.79
    4,844.79
    0.00
    5,177.40
    5,177.40
    0.00
    66 Walton
    6,703.68
    6,703.68
    0.00
    7,019.69
    7,019.69
    0.00
    67 Washington
    3,553.99
    3,553.99
    0.00
    3,778.40
    3,778.40
    0.00
    68 Washington Special
    533.58
    533.58
    0.00
    594.53
    594.53
    0.00
    69 FAMU Lab School
    459.17
    459.17
    0.00
    479.96
    479.96
    0.00
    70 FAU Lab School
    663.08
    663.08
    0.00
    671.73
    671.73
    0.00
    71 FSU Lab - Broward
    605.25
    605.25
    0.00
    628.94
    628.94
    0.00
    72 FSU Lab - Leon
    1,588.26
    1,588.26
    0.00
    1,677.16
    1,677.16
    0.00
    73 UF Lab School
    1,160.61
    1,160.61
    0.00
    1,223.40
    1,223.40
    0.00
    74 Virtual School
    4,684.43
    4,684.43
    0.00
    5,228.74
    5,228.74
    0.00
    State
    2,641,121.29
    2,641,323.22
    201.93
    2,893,872.53
    2,894,051.22
    178.69
    2006-07 FEFP - Fourth Calculation
    Page 29 of 57
    FTE Amendment Adj (2)
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Prior Year Adjustment for 2005-06 FTE Amendments
    District
    Unweighted
    FTE
    Adjustments
    Weighted
    FTE
    Adjustments
    $3,742.42
    Times
    Weighted
    FTE Adjustments
    2005-06
    District
    Cost
    Differential
    Base
    Funding
    2005-06
    Gross
    State & Local
    FEFP
    Reallocation
    Prior Year
    Adjustment
    Applied in
    2006-07
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    0
    0.9762
    0.9659
    0.9498
    0.9625
    0.9804
    0
    0
    0
    0
    0
    137,097,913
    22,788,336
    124,702,501
    18,189,311
    353,763,676
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    0.35
    0.00
    0.32
    1.63
    0.00
    0.37
    0.00
    2.93
    0.84
    0.00
    1,385
    0
    10,965
    3,144
    0
    1.0374
    0.9386
    0.9603
    0.9422
    0.9798
    1,437
    0
    10,530
    2,962
    0
    1,314,802,601
    11,782,396
    79,851,332
    72,212,222
    162,341,040
    0
    0
    0
    0
    0
    1,437
    0
    10,530
    2,962
    0
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    0.00
    0.00
    (3.26)
    7.37
    0.00
    0.00
    0.00
    (6.14)
    7.96
    0.00
    0
    0
    (22,978)
    29,790
    0
    1.0330
    0.9402
    1.0310
    0.9675
    0.9388
    0
    0
    (23,690)
    28,822
    0
    215,952,002
    49,250,949
    1,824,897,130
    24,910,809
    10,639,462
    0
    0
    0
    0
    0
    0
    0
    (23,690)
    28,822
    0
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    (2.51)
    0.00
    0.00
    0.00
    0.00
    (2.80)
    0.00
    0.00
    0.00
    0.00
    (10,479)
    0
    0
    0
    0
    1.0014
    0.9534
    0.9569
    0.9535
    0.9686
    (10,494)
    0
    0
    0
    0
    612,948,020
    198,990,318
    48,295,731
    5,995,950
    30,654,096
    0
    0
    0
    0
    0
    (10,494)
    0
    0
    0
    0
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    0
    0.9471
    0.9732
    0.9352
    0.9266
    0.9530
    0
    0
    0
    0
    0
    14,500,577
    6,434,657
    9,867,657
    9,412,671
    23,644,444
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    0.00
    (5.98)
    0.50
    148.99
    0.00
    0.00
    (6.59)
    0.50
    109.06
    0.00
    0
    (24,663)
    1,871
    408,148
    0
    0.9858
    0.9585
    0.9462
    1.0047
    0.9160
    0
    (23,639)
    1,770
    410,066
    0
    36,951,856
    97,338,726
    56,957,036
    927,210,926
    16,566,638
    0
    0
    0
    0
    0
    0
    (23,639)
    1,770
    410,066
    0
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    0.00
    0.00
    0.00
    0.00
    0.07
    0.00
    0.00
    0.00
    0.00
    0.08
    0
    0
    0
    0
    299
    0.9738
    0.9354
    0.9718
    0.9330
    0.9775
    0
    0
    0
    0
    292
    77,823,511
    35,809,620
    6,857,168
    5,300,557
    170,247,891
    0
    0
    0
    0
    0
    0
    0
    0
    0
    292
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    (3.61)
    (0.08)
    0.49
    0.00
    0.00
    (3.63)
    (1.43)
    0.67
    0.00
    0.00
    (13,585)
    (5,352)
    2,507
    0
    0
    0.9943
    0.9953
    0.9501
    0.9537
    0.9482
    (13,508)
    (5,327)
    2,382
    0
    0
    360,082,985
    160,044,038
    30,542,303
    7,548,816
    15,589,712
    0
    0
    0
    0
    0
    (13,508)
    (5,327)
    2,382
    0
    0
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    2.46
    0.00
    (3.80)
    0.00
    0.50
    1.01
    0.00
    (4.04)
    0.00
    0.55
    3,780
    0
    (15,119)
    0
    2,058
    0.9791
    0.9604
    0.9897
    1.0487
    0.9788
    3,701
    0
    (14,963)
    0
    2,014
    196,673,292
    194,721,652
    85,245,874
    42,064,986
    50,101,544
    0
    0
    0
    0
    0
    3,701
    0
    (14,963)
    0
    2,014
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    0.00
    0.00
    51.68
    2.09
    8.56
    0.00
    0.00
    70.28
    2.61
    10.10
    0
    0
    263,017
    9,768
    37,798
    0.9561
    0.9659
    0.9987
    0.9823
    1.0372
    0
    0
    262,675
    9,595
    39,204
    143,023,435
    34,475,271
    838,671,580
    233,954,659
    860,421,182
    0
    0
    0
    0
    0
    0
    0
    262,675
    9,595
    39,204
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    0.00
    0.00
    0.50
    0.00
    1.39
    0.68
    0.00
    0.50
    0.00
    1.16
    2,545
    0
    1,871
    0
    4,341
    0.9789
    1.0068
    0.9801
    0.9547
    0.9818
    2,491
    0
    1,834
    0
    4,262
    301,611,900
    546,655,606
    420,979,280
    57,006,947
    116,610,030
    0
    0
    0
    0
    0
    2,491
    0
    1,834
    0
    4,262
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    0.00
    0.04
    0.00
    (5.76)
    0.00
    0.00
    0.04
    0.00
    (6.03)
    0.00
    0
    150
    0
    (22,567)
    0
    0.9766
    0.9514
    0.9910
    0.9907
    0.9530
    0
    143
    0
    (22,357)
    0
    165,383,923
    114,972,309
    204,022,694
    313,128,627
    33,279,520
    0
    0
    0
    0
    0
    0
    143
    0
    (22,357)
    0
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    0.00
    0.00
    (0.01)
    0.00
    0.00
    0.00
    0.00
    0.01
    0.00
    0.00
    0
    0
    37
    0
    0
    0.9337
    0.9520
    0.9538
    0.9647
    0.9739
    0
    0
    35
    0
    0
    26,545,345
    14,702,704
    10,966,164
    310,327,750
    23,162,570
    0
    0
    0
    0
    0
    0
    0
    35
    0
    0
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    0
    0.9327
    0.9240
    0.9240
    0.9953
    1.0372
    0
    0
    0
    0
    0
    28,090,571
    17,156,256
    3,692,226
    2,690,856
    3,279,059
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    1.0374
    0.9953
    0.9762
    1.0000
    0
    0
    0
    0
    3,317,569
    8,253,657
    6,128,074
    21,277,097
    0
    0
    0
    0
    0
    0
    0
    0
    State
    201.93
    178.69
    668,731
    670,237
    12,821,391,793
    0
    670,237
    2006-07 FEFP - Fourth Calculation
    Page 30 of 57
    FPLI AND DCD
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Florida Price Level Index (FPLI) and District Cost Differential (DCD)
    80% of
    Three Year Three Year
    District
    2003
    2004
    2005
    Average
    Average
    Add
    Cost
    District
    FPLI
    FPLI
    FPLI
    FPLI
    FPLI
    20
    Differential
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1 Alachua
    99.46
    98.01
    97.55
    98.34
    78.67
    98.67
    0.9867
    2 Baker
    97.58
    97.86
    97.53
    97.66
    78.13
    98.13
    0.9813
    3 Bay
    95.03
    94.32
    92.60
    93.98
    75.19
    95.19
    0.9519
    4 Bradford
    97.01
    97.28
    96.96
    97.08
    77.67
    97.67
    0.9767
    5 Brevard
    99.02
    98.24
    97.67
    98.31
    78.65
    98.65
    0.9865
    6 Broward
    102.96
    103.11
    103.76
    103.28
    82.62
    102.62
    1.0262
    7 Calhoun
    95.55
    93.07
    91.31
    93.31
    74.65
    94.65
    0.9465
    8 Charlotte
    95.66
    95.95
    95.36
    95.66
    76.53
    96.53
    0.9653
    9 Citrus
    94.03
    93.38
    93.96
    93.79
    75.03
    95.03
    0.9503
    10 Clay
    99.63
    99.92
    99.59
    99.71
    79.77
    99.77
    0.9977
    11 Collier
    104.47
    104.81
    106.84
    105.37
    84.30
    104.30
    1.0430
    12 Columbia
    93.97
    94.24
    93.92
    94.04
    75.23
    95.23
    0.9523
    13 Miami-Dade
    100.34
    102.03
    102.00
    101.46
    81.17
    101.17
    1.0117
    14 DeSoto
    96.19
    95.58
    97.44
    96.40
    77.12
    97.12
    0.9712
    15 Dixie
    92.98
    92.64
    92.19
    92.60
    74.08
    94.08
    0.9408
    16 Duval
    102.95
    102.29
    101.95
    102.40
    81.92
    101.92
    1.0192
    17 Escambia
    95.69
    94.61
    92.05
    94.12
    75.29
    95.29
    0.9529
    18 Flagler
    94.54
    94.80
    94.51
    94.62
    75.69
    95.69
    0.9569
    19 Franklin
    95.02
    92.55
    90.80
    92.79
    74.23
    94.23
    0.9423
    20 Gadsden
    99.42
    96.84
    95.01
    97.09
    77.67
    97.67
    0.9767
    21 Gilchrist
    95.13
    94.77
    94.32
    94.74
    75.79
    95.79
    0.9579
    22 Glades
    97.37
    96.76
    98.63
    97.59
    78.07
    98.07
    0.9807
    23 Gulf
    93.24
    90.86
    89.20
    91.10
    72.88
    92.88
    0.9288
    24 Hamilton
    92.28
    91.89
    91.59
    91.92
    73.54
    93.54
    0.9354
    25 Hardee
    94.90
    95.05
    95.64
    95.20
    76.16
    96.16
    0.9616
    26 Hendry
    99.08
    98.45
    100.36
    99.30
    79.44
    99.44
    0.9944
    27 Hernando
    96.28
    96.43
    97.03
    96.58
    77.26
    97.26
    0.9726
    28 Highlands
    93.71
    93.28
    94.92
    93.97
    75.18
    95.18
    0.9518
    29 Hillsborough
    101.18
    101.06
    101.69
    101.31
    81.05
    101.05
    1.0105
    30 Holmes
    90.30
    89.09
    87.58
    88.99
    71.19
    91.19
    0.9119
    31 Indian River
    96.91
    97.65
    97.46
    97.34
    77.87
    97.87
    0.9787
    32 Jackson
    94.46
    92.00
    90.27
    92.24
    73.79
    93.79
    0.9379
    33 Jefferson
    99.15
    96.57
    94.75
    96.82
    77.46
    97.46
    0.9746
    34 Lafayette
    93.13
    91.20
    90.77
    91.70
    73.36
    93.36
    0.9336
    35 Lake
    98.79
    98.13
    97.50
    98.14
    78.51
    98.51
    0.9851
    36 Lee
    100.24
    100.25
    101.40
    100.63
    80.50
    100.50
    1.0050
    37 Leon
    103.22
    99.46
    97.58
    100.09
    80.07
    100.07
    1.0007
    38 Levy
    94.98
    94.62
    94.17
    94.59
    75.67
    95.67
    0.9567
    39 Liberty
    96.77
    94.26
    92.48
    94.50
    75.60
    95.60
    0.9560
    40 Madison
    95.78
    93.29
    91.53
    93.53
    74.83
    94.83
    0.9483
    41 Manatee
    96.87
    97.98
    98.40
    97.75
    78.20
    98.20
    0.9820
    42 Marion
    95.99
    96.02
    94.30
    95.44
    76.35
    96.35
    0.9635
    43 Martin
    99.15
    98.39
    99.27
    98.94
    79.15
    99.15
    0.9915
    44 Monroe
    101.66
    103.06
    103.32
    102.68
    82.14
    102.14
    1.0214
    45 Nassau
    99.23
    99.51
    99.18
    99.31
    79.45
    99.45
    0.9945
    46 Okaloosa
    95.51
    95.40
    93.78
    94.90
    75.92
    95.92
    0.9592
    47 Okeechobee
    96.50
    95.19
    96.23
    95.97
    76.78
    96.78
    0.9678
    48 Orange
    101.63
    101.17
    100.99
    101.26
    81.01
    101.01
    1.0101
    49 Osceola
    98.45
    98.83
    98.65
    98.64
    78.91
    98.91
    0.9891
    50 Palm Beach
    103.61
    103.39
    104.52
    103.84
    83.07
    103.07
    1.0307
    51 Pasco
    98.20
    98.36
    98.97
    98.51
    78.81
    98.81
    0.9881
    52 Pinellas
    100.24
    100.36
    100.66
    100.42
    80.34
    100.34
    1.0034
    53 Polk
    98.85
    98.85
    97.56
    98.42
    78.74
    98.74
    0.9874
    54 Putnam
    96.24
    96.11
    95.79
    96.05
    76.84
    96.84
    0.9684
    55 St. Johns
    98.57
    98.85
    98.53
    98.65
    78.92
    98.92
    0.9892
    56 St. Lucie
    98.28
    97.22
    97.80
    97.77
    78.21
    98.21
    0.9821
    57 Santa Rosa
    95.79
    94.78
    92.20
    94.26
    75.41
    95.41
    0.9541
    58 Sarasota
    98.45
    98.56
    99.32
    98.78
    79.02
    99.02
    0.9902
    59 Seminole
    100.01
    99.99
    99.56
    99.85
    79.88
    99.88
    0.9988
    60 Sumter
    95.14
    95.50
    95.33
    95.32
    76.26
    96.26
    0.9626
    61 Suwannee
    92.10
    91.82
    91.52
    91.81
    73.45
    93.45
    0.9345
    62 Taylor
    95.87
    93.38
    91.62
    93.62
    74.90
    94.90
    0.9490
    63 Union
    95.92
    96.20
    95.88
    96.00
    76.80
    96.80
    0.9680
    64 Volusia
    96.16
    95.53
    94.90
    95.53
    76.42
    96.42
    0.9642
    65 Wakulla
    99.48
    96.90
    95.07
    97.15
    77.72
    97.72
    0.9772
    66 Walton
    91.84
    92.43
    90.87
    91.71
    73.37
    93.37
    0.9337
    67 Washington
    91.68
    90.63
    88.98
    90.43
    72.34
    92.34
    0.9234
    68 Washington Special
    91.68
    90.63
    88.98
    90.43
    72.34
    92.34
    0.9234
    69 FAMU Lab School
    103.22
    99.46
    97.58
    100.09
    80.07
    100.07
    1.0007
    70 FAU Lab School
    103.61
    103.39
    104.52
    103.84
    83.07
    103.07
    1.0307
    71 FSU Lab - Broward
    102.96
    103.11
    103.76
    103.28
    82.62
    102.62
    1.0262
    72 FSU Lab - Leon
    103.22
    99.46
    97.58
    100.09
    80.07
    100.07
    1.0007
    73 UF Lab School
    99.46
    98.01
    97.55
    98.34
    78.67
    98.67
    0.9867
    74 Virtual School
    100.00
    100.00
    100.00
    100.00
    80.00
    100.00
    1.0000
    2006-07 FEFP - Fourth Calculation
    Page 31 of 57
    PCF
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Program Cost Factors
    Program
    Program
    Cost
    Program Name
    Number
    Factor
    1
    ?
    Basic Programs
    Basic Education Grades K-3
    101
    1.035
    Basic Education Grades 4-8
    102
    1.000
    Basic Education Grades 9-12
    103
    1.088
    2
    ?
    Special Programs for At-Risk Students
    ESOL/ Intensive English Grades K-3
    130
    1.275
    3
    ?
    Special Programs for Exceptional Students
    ESE Support Level IV
    254
    3.734
    ?
    ESE Support Level V
    255
    5.201
    ?
    4
    ?
    Special Programs for Career Preparation (9-12)
    Career Education Grades 9-12
    300
    1.159
    2006-07 FEFP - Fourth Calculation
    Appropriated FTE
    Page 32 of 57
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Appropriated Unweighted FTE
    1
    District
    101
    102
    103
    111
    112
    113
    130
    254
    255
    300
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    -11-
    1 Alachua
    2 Baker
    3 Bay
    4 Bradford
    5 Brevard
    6,129.58
    1,517.32
    6,742.43
    874.36
    17,029.17
    6,004.33
    1,630.90
    7,935.92
    983.63
    20,908.66
    6,366.78
    946.75
    6,038.20
    590.42
    16,145.93
    2,354.76
    178.63
    1,788.00
    303.40
    4,941.47
    4,173.22
    219.22
    2,137.00
    357.59
    7,373.76
    1,900.45
    99.18
    1,302.60
    289.10
    4,602.00
    324.86
    0.00
    368.00
    3.95
    1,015.28
    162.52
    4.89
    382.04
    26.07
    869.45
    47.19
    0.60
    111.00
    2.95
    259.24
    644.09
    253.33
    772.78
    131.32
    1,925.63
    28,107.78
    4,850.82
    27,577.97
    3,562.79
    75,070.59
    6 Broward
    62,846.45
    77,165.71
    56,720.80
    12,325.35
    17,415.54
    9,942.53
    20,227.81
    1,689.48
    1,095.42
    7,234.76
    266,663.85
    7 Calhoun
    554.56
    622.46
    426.09
    226.62
    220.64
    110.00
    4.25
    37.40
    4.00
    74.83
    2,280.85
    8 Charlotte
    3,826.31
    5,091.71
    4,209.18
    959.06
    1,586.29
    1,163.92
    157.31
    124.06
    41.94
    753.13
    17,912.91
    9 Citrus
    3,562.76
    4,582.61
    3,229.31
    1,025.69
    1,376.77
    866.56
    80.16
    165.31
    46.08
    827.73
    15,762.98
    10 Clay
    8,356.70
    10,055.05
    8,794.50
    2,566.17
    3,179.58
    1,686.42
    204.90
    243.41
    94.94
    899.96
    36,081.63
    11 Collier
    12 Columbia
    13 Miami-Dade
    14 DeSoto
    15 Dixie
    9,121.00
    2,710.92
    81,553.84
    1,290.74
    560.00
    11,106.00
    3,161.08
    92,286.31
    1,420.81
    615.97
    8,461.29
    1,970.31
    73,268.20
    863.90
    390.55
    2,199.78
    743.53
    17,303.49
    308.19
    157.30
    3,482.86
    785.13
    31,383.26
    319.79
    128.94
    2,489.36
    451.54
    18,808.31
    393.84
    119.45
    5,787.34
    23.95
    29,027.99
    264.60
    0.00
    330.00
    37.35
    2,026.70
    10.00
    17.07
    154.00
    15.06
    358.17
    7.00
    3.64
    1,092.00
    339.30
    9,283.73
    222.65
    89.94
    44,223.63
    10,238.17
    355,300.00
    5,101.52
    2,082.86
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    32,536.92
    10,252.17
    3,239.27
    332.18
    1,756.19
    37,200.87
    12,592.45
    4,083.66
    410.65
    1,804.48
    26,256.34
    8,070.55
    2,466.68
    254.59
    971.15
    8,058.54
    2,618.25
    555.65
    86.78
    358.88
    10,631.51
    3,792.76
    882.02
    65.26
    428.47
    4,993.69
    2,764.73
    700.45
    67.61
    246.85
    3,223.15
    285.53
    298.22
    0.00
    226.45
    858.38
    273.43
    42.41
    7.63
    90.27
    344.61
    160.47
    18.29
    5.11
    12.38
    2,760.53
    1,693.57
    513.35
    56.27
    104.88
    126,864.54
    42,503.91
    12,800.00
    1,286.08
    6,000.00
    21 Gilchrist
    597.86
    633.48
    498.36
    258.70
    386.53
    240.17
    17.00
    53.87
    5.92
    111.04
    2,802.93
    22 Glades
    328.13
    454.35
    203.40
    56.18
    112.79
    68.42
    68.48
    3.08
    1.00
    61.38
    1,357.21
    23 Gulf
    458.00
    599.00
    460.00
    125.00
    179.00
    208.00
    1.00
    5.00
    15.00
    50.00
    2,100.00
    24 Hamilton
    473.86
    555.89
    398.09
    117.87
    84.54
    93.14
    40.39
    26.87
    3.87
    73.30
    1,867.82
    25 Hardee
    1,361.15
    1,348.71
    928.37
    276.87
    448.82
    343.07
    252.45
    13.81
    3.35
    154.77
    5,131.37
    26 Hendry
    27 Hernando
    28 Highlands
    29 Hillsborough
    30 Holmes
    2,012.30
    5,868.02
    3,005.95
    42,055.91
    848.00
    2,086.11
    6,971.74
    3,610.10
    54,155.78
    1,103.90
    1,443.99
    4,938.01
    2,383.32
    37,968.65
    707.38
    363.13
    1,278.76
    571.08
    12,203.16
    153.21
    573.97
    1,702.78
    883.11
    17,139.60
    213.64
    416.16
    1,208.52
    683.05
    6,527.82
    151.47
    388.85
    299.23
    575.77
    15,967.46
    4.20
    18.02
    98.18
    128.74
    1,237.42
    3.42
    9.99
    28.40
    36.46
    357.82
    1.25
    283.28
    800.69
    401.41
    8,065.00
    132.08
    7,595.80
    23,194.33
    12,278.99
    195,678.62
    3,318.55
    31 Indian River
    32 Jackson
    33 Jefferson
    34 Lafayette
    35 Lake
    4,188.09
    1,825.69
    299.99
    282.62
    9,673.50
    4,923.09
    2,084.72
    241.09
    336.42
    11,628.87
    3,635.26
    1,430.84
    238.13
    167.75
    7,769.93
    779.20
    573.05
    167.49
    39.15
    2,141.97
    1,450.36
    538.14
    75.21
    55.45
    2,791.01
    1,087.87
    303.33
    75.33
    42.95
    1,864.44
    700.35
    45.67
    2.57
    40.06
    1,802.76
    88.23
    147.71
    0.00
    3.20
    233.21
    37.00
    5.63
    2.16
    0.00
    73.02
    523.00
    273.39
    37.39
    82.55
    1,574.81
    17,412.45
    7,228.17
    1,139.36
    1,050.15
    39,553.52
    36 Lee
    37 Leon
    38 Levy
    39 Liberty
    40 Madison
    19,149.74
    8,180.03
    1,489.42
    348.55
    729.92
    21,103.00
    9,295.65
    1,694.77
    435.08
    759.14
    13,936.50
    6,671.53
    1,086.58
    249.83
    575.99
    4,283.97
    2,636.29
    516.59
    99.42
    242.88
    7,081.59
    2,764.64
    749.28
    105.91
    291.73
    4,930.49
    1,587.29
    443.06
    121.57
    289.02
    6,331.85
    187.88
    64.23
    0.00
    12.33
    709.14
    253.24
    30.61
    34.91
    2.00
    192.37
    97.84
    10.22
    2.18
    0.99
    2,181.76
    630.16
    193.98
    72.51
    109.27
    79,900.41
    32,304.55
    6,278.74
    1,469.96
    3,013.27
    41 Manatee
    10,077.56
    11,756.30
    8,129.67
    2,422.18
    3,885.37
    2,650.47
    2,920.01
    352.94
    83.30
    1,169.54
    43,447.34
    42 Marion
    9,596.15
    12,420.91
    8,910.03
    2,392.06
    3,256.35
    2,817.27
    1,300.57
    296.67
    50.00
    1,531.26
    42,571.27
    43 Martin
    3,641.83
    4,778.68
    4,141.00
    1,042.03
    1,650.09
    781.97
    1,148.95
    123.24
    109.91
    691.14
    18,108.84
    44 Monroe
    1,786.13
    2,254.64
    1,630.62
    510.75
    822.29
    470.28
    351.56
    59.02
    12.29
    292.47
    8,190.05
    45 Nassau
    2,778.69
    3,400.08
    2,402.58
    578.84
    745.80
    539.02
    50.75
    48.36
    14.57
    376.61
    10,935.30
    46 Okaloosa
    47 Okeechobee
    48 Orange
    49 Osceola
    50 Palm Beach
    7,493.78
    1,727.75
    33,119.43
    11,295.09
    33,000.06
    9,153.55
    2,038.03
    45,743.14
    14,610.98
    45,866.15
    6,967.50
    1,336.31
    36,127.84
    11,120.61
    36,825.25
    1,660.32
    504.30
    7,623.43
    2,385.84
    10,322.44
    2,662.31
    650.55
    14,411.02
    3,073.84
    15,496.73
    1,682.47
    533.52
    10,119.96
    2,025.48
    6,779.10
    354.70
    278.60
    27,084.77
    6,325.57
    17,194.19
    197.17
    53.22
    2,348.26
    734.85
    1,214.35
    135.08
    9.29
    575.42
    107.67
    483.80
    839.19
    238.05
    3,164.46
    1,214.12
    6,260.43
    31,146.07
    7,369.62
    180,317.73
    52,894.05
    173,442.50
    51 Pasco
    15,768.55
    18,707.26
    13,370.93
    3,562.30
    5,672.79
    3,624.69
    1,490.36
    603.81
    198.88
    1,658.45
    64,658.02
    52 Pinellas
    25,094.65
    29,696.60
    25,735.93
    7,181.85
    10,548.49
    5,088.79
    2,876.22
    1,053.66
    369.95
    3,391.93
    111,038.07
    53 Polk
    24,487.00
    26,141.09
    16,356.13
    3,765.38
    7,148.91
    5,168.23
    5,230.69
    447.86
    154.24
    3,564.81
    92,464.34
    54 Putnam
    2,996.18
    3,413.67
    2,018.02
    730.96
    1,062.01
    616.15
    391.09
    72.51
    37.92
    388.17
    11,726.68
    55 St. Johns
    6,576.96
    8,254.90
    6,475.56
    1,286.69
    2,231.31
    1,054.92
    68.25
    252.07
    90.00
    570.48
    26,861.14
    56 St. Lucie
    9,564.07
    11,592.21
    7,668.17
    1,661.28
    2,760.56
    1,763.77
    2,095.92
    205.17
    36.28
    960.87
    38,308.30
    57 Santa Rosa
    5,714.77
    7,514.20
    5,848.26
    1,427.42
    2,115.96
    1,033.84
    82.62
    130.57
    58.63
    713.00
    24,639.27
    58 Sarasota
    9,675.02
    10,658.69
    8,935.27
    2,713.02
    5,141.59
    2,887.12
    1,493.21
    576.64
    85.82
    1,058.29
    43,224.67
    59 Seminole
    15,980.97
    20,045.59
    15,649.63
    3,307.08
    5,757.28
    2,973.66
    2,200.00
    421.02
    124.27
    2,241.97
    68,701.47
    60 Sumter
    1,942.75
    2,302.30
    1,348.36
    355.50
    510.73
    340.07
    213.00
    44.14
    5.81
    397.92
    7,460.58
    61 Suwannee
    62 Taylor
    63 Union
    64 Volusia
    65 Wakulla
    1,554.00
    891.23
    603.62
    15,069.37
    1,305.42
    1,904.00
    853.08
    560.67
    18,452.16
    1,444.95
    1,249.80
    534.59
    438.17
    13,968.93
    883.01
    284.28
    251.35
    156.73
    3,632.15
    432.88
    166.00
    261.81
    216.06
    6,168.11
    412.46
    204.50
    185.71
    112.84
    4,020.96
    261.88
    69.00
    1.62
    0.00
    2,178.10
    2.95
    10.00
    22.67
    23.84
    743.82
    31.59
    8.00
    6.75
    0.35
    192.00
    12.61
    231.34
    53.85
    82.69
    1,857.90
    149.18
    5,680.92
    3,062.66
    2,194.97
    66,283.50
    4,936.93
    66 Walton
    67 Washington
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    1,700.20
    974.00
    0.00
    133.00
    241.60
    2,127.09
    1,082.62
    25.94
    190.00
    339.24
    1,362.34
    850.10
    125.08
    156.00
    71.84
    413.15
    169.08
    0.00
    0.00
    27.00
    448.68
    245.14
    36.02
    0.00
    28.00
    305.23
    151.60
    284.32
    0.00
    0.00
    72.07
    0.00
    0.00
    0.00
    11.16
    7.15
    24.50
    1.36
    0.00
    0.00
    3.70
    9.48
    0.00
    0.00
    0.00
    235.41
    56.70
    60.05
    21.00
    0.00
    6,675.02
    3,563.22
    532.77
    500.00
    718.84
    71 FSU Lab - Broward
    342.00
    170.00
    0.00
    47.99
    30.00
    0.00
    20.00
    10.00
    0.00
    0.00
    619.99
    72 FSU Lab - Leon
    300.94
    577.68
    541.74
    50.21
    55.93
    42.19
    16.77
    0.00
    0.00
    23.54
    1,609.00
    73 UF Lab School
    175.00
    292.00
    436.00
    41.00
    167.00
    64.00
    0.00
    0.00
    0.00
    0.00
    1,175.00
    74 Virtual School
    0.00
    596.64
    5,369.96
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    5,966.60
    State
    613,577.37
    742,649.19
    559,118.66
    146,883.00
    225,406.90
    132,267.77
    163,848.98
    20,598.99
    6,642.58
    78,980.37
    2,689,973.81
    1. From 2006-07 Second Calculation
    2006-07 FEFP - Fourth Calculation
    UFTE
    Page 33 of 57
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Unweighted FTE by Program
    District
    101
    102
    103
    111
    112
    113
    Group 1
    Total
    130
    254
    255
    300
    Group 2
    Total
    Grand
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    -11-
    -12-
    -13-
    1 Alachua
    2 Baker
    3 Bay
    4 Bradford
    5 Brevard
    6,270.53
    1,488.90
    6,392.50
    885.00
    16,903.66
    5,899.13
    1,605.99
    7,770.52
    978.30
    20,383.13
    6,417.51
    971.80
    5,780.67
    608.37
    15,971.80
    2,343.31
    177.56
    1,697.24
    289.57
    4,717.43
    4,223.33
    211.70
    2,039.82
    342.51
    7,153.31
    2,005.71
    75.64
    1,066.72
    256.79
    4,598.92
    27,159.52
    4,531.59
    24,747.47
    3,360.54
    69,728.25
    334.46
    1.50
    332.52
    4.13
    1,104.84
    137.10
    10.00
    341.61
    29.00
    807.42
    25.35
    2.35
    117.14
    1.49
    188.12
    589.23
    247.72
    759.16
    122.88
    1,984.51
    1,086.14
    261.57
    1,550.43
    157.50
    4,084.89
    28,245.66
    4,793.16
    26,297.90
    3,518.04
    73,813.14
    6 Broward
    58,390.41
    75,620.09
    56,448.28
    11,659.60
    17,857.62
    10,232.75
    230,208.75
    19,897.01
    1,774.68
    1,079.29
    7,003.86
    29,754.84
    259,963.59
    7 Calhoun
    540.50
    620.42
    385.31
    199.52
    218.54
    109.73
    2,074.02
    3.00
    35.50
    2.24
    78.73
    119.47
    2,193.49
    8 Charlotte
    3,834.07
    5,010.13
    4,397.18
    894.14
    1,413.46
    1,139.40
    16,688.38
    173.37
    139.16
    24.57
    533.84
    870.94
    17,559.32
    9 Citrus
    3,702.42
    4,644.57
    3,170.75
    953.60
    1,387.32
    916.07
    14,774.73
    99.57
    131.67
    25.67
    847.16
    1,104.07
    15,878.80
    10 Clay
    8,192.12
    10,474.80
    8,193.00
    2,498.58
    3,112.19
    1,723.61
    34,194.30
    257.88
    202.47
    92.55
    872.94
    1,425.84
    35,620.14
    11 Collier
    12 Columbia
    13 Miami-Dade
    14 DeSoto
    15 Dixie
    8,787.90
    2,689.50
    77,937.90
    1,118.94
    552.05
    10,799.88
    3,076.54
    92,781.40
    1,393.72
    579.86
    8,244.57
    1,904.02
    66,991.80
    935.40
    412.48
    2,109.81
    751.86
    17,217.47
    282.41
    204.99
    3,449.69
    779.70
    31,817.02
    294.15
    170.18
    2,369.61
    467.96
    24,051.70
    386.34
    107.57
    35,761.46
    9,669.58
    310,797.29
    4,410.96
    2,027.13
    5,317.72
    49.71
    27,950.74
    404.50
    0.00
    277.40
    34.00
    1,455.29
    11.00
    14.72
    119.31
    20.84
    269.77
    3.06
    3.54
    1,015.39
    314.92
    9,375.99
    179.59
    93.69
    6,729.82
    419.47
    39,051.79
    598.15
    111.95
    42,491.28
    10,089.05
    349,849.08
    5,009.11
    2,139.08
    16 Duval
    17 Escambia
    18 Flagler
    19 Franklin
    20 Gadsden
    34,292.72
    10,425.78
    2,989.78
    369.41
    1,708.36
    36,565.05
    12,287.62
    3,809.62
    375.45
    1,847.71
    25,541.27
    8,120.64
    2,476.89
    197.67
    1,112.16
    7,290.10
    2,572.10
    503.57
    67.52
    386.59
    10,440.02
    3,680.94
    813.85
    80.89
    387.51
    5,281.49
    2,764.25
    590.24
    55.21
    290.68
    119,410.65
    39,851.33
    11,183.95
    1,146.15
    5,733.01
    2,941.87
    282.44
    316.71
    0.00
    192.25
    883.12
    251.74
    93.26
    11.26
    59.09
    381.68
    154.84
    32.04
    3.90
    17.22
    2,446.00
    1,507.22
    410.74
    48.68
    120.62
    6,652.67
    2,196.24
    852.75
    63.84
    389.18
    126,063.32
    42,047.57
    12,036.70
    1,209.99
    6,122.19
    21 Gilchrist
    611.63
    686.98
    449.23
    255.11
    372.52
    233.03
    2,608.50
    20.47
    43.50
    7.59
    105.35
    176.91
    2,785.41
    22 Glades
    327.00
    373.91
    166.08
    60.82
    88.12
    55.44
    1,071.37
    42.38
    1.00
    0.58
    51.34
    95.30
    1,166.67
    23 Gulf
    469.99
    599.93
    456.80
    132.01
    201.01
    194.39
    2,054.13
    3.56
    19.55
    12.38
    61.39
    96.88
    2,151.01
    24 Hamilton
    537.61
    615.31
    383.16
    105.49
    73.65
    72.57
    1,787.79
    33.17
    25.00
    9.70
    60.94
    128.81
    1,916.60
    25 Hardee
    1,354.83
    1,397.24
    888.38
    252.29
    439.18
    336.00
    4,667.92
    258.41
    12.50
    4.82
    150.01
    425.74
    5,093.66
    26 Hendry
    27 Hernando
    28 Highlands
    29 Hillsborough
    30 Holmes
    1,909.31
    5,673.87
    3,191.01
    41,416.61
    882.00
    2,076.68
    6,702.64
    3,672.16
    53,103.79
    1,105.58
    1,466.68
    4,659.41
    2,429.86
    36,611.08
    710.96
    368.31
    1,151.36
    533.55
    11,692.65
    138.00
    557.08
    1,648.45
    881.43
    16,583.50
    203.04
    422.78
    1,139.22
    595.86
    6,545.36
    123.59
    6,800.84
    20,974.95
    11,303.87
    165,952.99
    3,163.17
    344.59
    395.28
    519.72
    16,034.50
    3.34
    20.00
    87.04
    128.40
    1,256.13
    3.50
    5.80
    33.01
    34.77
    334.87
    0.32
    260.84
    831.22
    376.43
    7,238.59
    131.11
    631.23
    1,346.55
    1,059.32
    24,864.09
    138.27
    7,432.07
    22,321.50
    12,363.19
    190,817.08
    3,301.44
    31 Indian River
    32 Jackson
    33 Jefferson
    34 Lafayette
    35 Lake
    4,149.98
    1,840.00
    350.95
    302.06
    9,637.98
    4,946.36
    2,111.14
    318.40
    331.11
    11,675.81
    3,634.26
    1,426.53
    196.88
    182.06
    7,662.85
    745.99
    514.68
    119.50
    62.10
    2,044.12
    1,413.05
    478.63
    85.92
    53.95
    2,633.83
    1,008.14
    322.63
    67.30
    43.53
    1,840.60
    15,897.78
    6,693.61
    1,138.95
    974.81
    35,495.19
    779.15
    36.31
    19.09
    25.10
    1,663.78
    81.60
    150.20
    3.00
    3.00
    210.31
    29.85
    5.05
    1.34
    0.00
    27.14
    576.83
    277.50
    33.27
    50.04
    1,484.00
    1,467.43
    469.06
    56.70
    78.14
    3,385.23
    17,365.21
    7,162.67
    1,195.65
    1,052.95
    38,880.42
    36 Lee
    37 Leon
    38 Levy
    39 Liberty
    40 Madison
    19,231.10
    8,301.47
    1,474.08
    350.50
    688.50
    20,954.53
    9,148.51
    1,610.17
    404.62
    781.87
    13,521.59
    6,851.00
    1,050.70
    241.78
    571.85
    4,013.12
    2,529.41
    470.92
    89.69
    242.88
    6,517.27
    2,713.61
    823.28
    101.60
    233.85
    5,083.80
    1,506.97
    448.04
    112.46
    274.34
    69,321.41
    31,050.97
    5,877.19
    1,300.65
    2,793.29
    5,925.71
    195.51
    73.54
    0.00
    8.12
    717.95
    297.46
    22.16
    62.67
    1.00
    165.98
    93.63
    6.16
    3.66
    0.12
    1,930.38
    704.71
    182.35
    64.08
    104.45
    8,740.02
    1,291.31
    284.21
    130.41
    113.69
    78,061.43
    32,342.28
    6,161.40
    1,431.06
    2,906.98
    41 Manatee
    9,391.17
    11,381.89
    7,551.92
    2,592.93
    3,624.77
    2,666.01
    37,208.69
    2,979.31
    311.72
    71.78
    1,186.39
    4,549.20
    41,757.89
    42 Marion
    10,003.55
    12,311.54
    8,313.88
    2,373.99
    3,241.30
    2,479.54
    38,723.80
    1,319.23
    281.09
    37.84
    1,571.79
    3,209.95
    41,933.75
    43 Martin
    3,597.84
    4,722.78
    4,159.44
    986.03
    1,618.24
    742.11
    15,826.44
    1,120.80
    131.50
    111.19
    636.16
    1,999.65
    17,826.09
    44 Monroe
    1,735.52
    2,210.25
    1,659.74
    463.80
    817.73
    478.83
    7,365.87
    369.73
    51.50
    11.24
    276.29
    708.76
    8,074.63
    45 Nassau
    2,725.74
    3,393.82
    2,395.38
    607.42
    711.64
    551.69
    10,385.69
    40.43
    57.41
    16.38
    422.96
    537.18
    10,922.87
    46 Okaloosa
    47 Okeechobee
    48 Orange
    49 Osceola
    50 Palm Beach
    7,170.96
    1,686.50
    33,640.97
    10,823.10
    32,690.36
    8,772.34
    2,025.97
    43,158.78
    14,340.34
    45,709.09
    7,006.44
    1,305.28
    33,849.95
    10,570.23
    37,109.08
    1,575.45
    485.29
    7,148.34
    2,067.61
    10,004.07
    2,463.47
    641.76
    13,993.08
    2,962.37
    14,743.46
    1,599.70
    465.53
    9,465.77
    1,900.17
    6,603.29
    28,588.36
    6,610.33
    141,256.89
    42,663.82
    146,859.35
    420.70
    309.73
    25,447.39
    6,232.03
    15,500.85
    166.40
    50.50
    2,029.96
    797.35
    1,108.27
    116.76
    5.19
    524.96
    113.26
    374.76
    800.68
    264.82
    3,148.66
    1,253.24
    5,636.84
    1,504.54
    630.24
    31,150.97
    8,395.88
    22,620.72
    30,092.90
    7,240.57
    172,407.86
    51,059.70
    169,480.07
    51 Pasco
    15,783.67
    18,713.53
    12,890.67
    3,348.20
    5,517.95
    3,775.66
    60,029.68
    1,666.34
    485.22
    182.37
    1,612.25
    3,946.18
    63,975.86
    52 Pinellas
    24,242.67
    29,322.09
    25,631.86
    6,870.37
    10,276.42
    4,942.00
    101,285.41
    2,799.74
    1,094.68
    350.72
    3,629.47
    7,874.61
    109,160.02
    53 Polk
    24,486.50
    26,318.61
    16,319.95
    3,521.17
    6,667.46
    5,240.81
    82,554.50
    5,620.85
    372.99
    169.96
    3,297.27
    9,461.07
    92,015.57
    54 Putnam
    2,963.60
    3,435.73
    1,947.03
    791.40
    1,083.48
    647.20
    10,868.44
    362.19
    68.49
    25.70
    433.10
    889.48
    11,757.92
    55 St. Johns
    6,477.69
    8,209.89
    6,719.54
    1,324.79
    2,219.44
    913.67
    25,865.02
    69.76
    234.01
    83.76
    557.41
    944.94
    26,809.96
    56 St. Lucie
    9,831.66
    11,919.91
    7,819.32
    1,621.46
    2,553.88
    1,678.12
    35,424.35
    2,209.04
    209.47
    44.73
    783.17
    3,246.41
    38,670.76
    57 Santa Rosa
    5,909.71
    7,437.62
    5,947.27
    1,521.34
    1,956.73
    1,038.36
    23,811.03
    109.85
    121.50
    52.38
    687.99
    971.72
    24,782.75
    58 Sarasota
    9,318.64
    10,625.24
    8,586.48
    2,521.44
    4,985.51
    2,865.06
    38,902.37
    1,703.04
    488.06
    94.13
    1,097.38
    3,382.61
    42,284.98
    59 Seminole
    15,270.97
    19,280.88
    15,248.93
    3,193.98
    5,688.58
    2,934.09
    61,617.43
    1,957.54
    393.11
    105.48
    1,869.44
    4,325.57
    65,943.00
    60 Sumter
    1,812.50
    2,263.35
    1,368.33
    364.44
    518.01
    350.82
    6,677.45
    221.18
    41.00
    4.67
    283.90
    550.75
    7,228.20
    61 Suwannee
    62 Taylor
    63 Union
    64 Volusia
    65 Wakulla
    1,585.34
    854.00
    589.09
    15,288.24
    1,343.50
    1,923.31
    924.64
    700.32
    18,191.79
    1,421.16
    1,169.17
    557.49
    381.29
    13,421.26
    880.16
    312.06
    227.21
    151.11
    3,337.41
    462.67
    279.05
    246.15
    170.27
    6,047.65
    400.80
    231.04
    187.02
    112.27
    4,055.83
    282.10
    5,499.97
    2,996.51
    2,104.35
    60,342.18
    4,790.39
    82.57
    0.50
    0.00
    2,209.56
    4.84
    11.54
    22.15
    12.99
    725.43
    28.82
    3.68
    7.67
    0.74
    181.69
    13.44
    240.63
    65.63
    97.02
    1,887.10
    150.21
    338.42
    95.95
    110.75
    5,003.78
    197.31
    5,838.39
    3,092.46
    2,215.10
    65,345.96
    4,987.70
    66 Walton
    67 Washington
    68 Washington Special
    69 FAMU Lab School
    70 FAU Lab School
    1,803.43
    917.50
    0.00
    122.00
    209.50
    2,050.58
    1,117.36
    35.52
    156.50
    320.59
    1,402.02
    829.52
    145.82
    127.20
    44.59
    306.63
    216.29
    0.00
    0.00
    53.83
    484.77
    241.25
    41.27
    0.00
    30.06
    292.11
    116.60
    243.67
    0.00
    0.00
    6,339.54
    3,438.52
    466.28
    405.70
    658.57
    107.29
    0.00
    0.00
    0.00
    5.33
    6.49
    25.89
    0.00
    0.00
    0.00
    6.92
    8.03
    0.00
    0.00
    0.00
    206.64
    55.31
    51.11
    7.80
    0.00
    327.34
    89.23
    51.11
    7.80
    5.33
    6,666.88
    3,527.75
    517.39
    413.50
    663.90
    71 FSU Lab - Broward
    339.93
    169.00
    0.00
    58.00
    35.00
    2.00
    603.93
    7.07
    2.00
    0.00
    0.00
    9.07
    613.00
    72 FSU Lab - Leon
    268.56
    592.83
    539.26
    48.00
    64.50
    42.00
    1,555.15
    14.42
    0.00
    0.00
    27.66
    42.08
    1,597.23
    73 UF Lab School
    170.00
    289.16
    432.30
    45.00
    164.84
    42.95
    1,144.25
    0.00
    0.00
    0.00
    0.00
    0.00
    1,144.25
    74 Virtual School
    0.00
    935.37
    5,716.44
    0.00
    0.00
    0.00
    6,651.81
    0.00
    0.00
    0.00
    0.00
    0.00
    6,651.81
    State
    603,227.34
    733,522.45
    543,889.95
    140,940.70
    220,467.61
    135,862.46
    2,377,910.51
    158,937.26
    19,175.00
    6,061.17
    75,466.02
    259,639.45
    2,637,549.96
    2006-07 FEFP - Fourth Calculation
    Page 34 of 57
    UFTE (2)
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Unweighted FTE by Program
    District
    101 & 111
    102 & 112
    103 & 113
    Group 1
    Total
    130
    254
    255
    300
    Group 2
    Total
    Grand
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    Alachua
    8,613.84
    10,122.46
    8,423.22
    27,159.52
    334.46
    137.10
    25.35
    589.23
    1,086.14
    28,245.66
    2
    Baker
    1,666.46
    1,817.69
    1,047.44
    4,531.59
    1.50
    10.00
    2.35
    247.72
    261.57
    4,793.16
    3
    Bay
    8,089.74
    9,810.34
    6,847.39
    24,747.47
    332.52
    341.61
    117.14
    759.16
    1,550.43
    26,297.90
    4
    Bradford
    1,174.57
    1,320.81
    865.16
    3,360.54
    4.13
    29.00
    1.49
    122.88
    157.50
    3,518.04
    5
    Brevard
    21,621.09
    27,536.44
    20,570.72
    69,728.25
    1,104.84
    807.42
    188.12
    1,984.51
    4,084.89
    73,813.14
    6
    Broward
    70,050.01
    93,477.71
    66,681.03
    230,208.75
    19,897.01
    1,774.68
    1,079.29
    7,003.86
    29,754.84
    259,963.59
    7
    Calhoun
    740.02
    838.96
    495.04
    2,074.02
    3.00
    35.50
    2.24
    78.73
    119.47
    2,193.49
    8
    Charlotte
    4,728.21
    6,423.59
    5,536.58
    16,688.38
    173.37
    139.16
    24.57
    533.84
    870.94
    17,559.32
    9
    Citrus
    4,656.02
    6,031.89
    4,086.82
    14,774.73
    99.57
    131.67
    25.67
    847.16
    1,104.07
    15,878.80
    10 Clay
    10,690.70
    13,586.99
    9,916.61
    34,194.30
    257.88
    202.47
    92.55
    872.94
    1,425.84
    35,620.14
    11 Collier
    10,897.71
    14,249.57
    10,614.18
    35,761.46
    5,317.72
    277.40
    119.31
    1,015.39
    6,729.82
    42,491.28
    12 Columbia
    3,441.36
    3,856.24
    2,371.98
    9,669.58
    49.71
    34.00
    20.84
    314.92
    419.47
    10,089.05
    13 Miami-Dade
    95,155.37
    124,598.42
    91,043.50
    310,797.29
    27,950.74
    1,455.29
    269.77
    9,375.99
    39,051.79
    349,849.08
    14 DeSoto
    1,401.35
    1,687.87
    1,321.74
    4,410.96
    404.50
    11.00
    3.06
    179.59
    598.15
    5,009.11
    15 Dixie
    757.04
    750.04
    520.05
    2,027.13
    0.00
    14.72
    3.54
    93.69
    111.95
    2,139.08
    16 Duval
    41,582.82
    47,005.07
    30,822.76
    119,410.65
    2,941.87
    883.12
    381.68
    2,446.00
    6,652.67
    126,063.32
    17 Escambia
    12,997.88
    15,968.56
    10,884.89
    39,851.33
    282.44
    251.74
    154.84
    1,507.22
    2,196.24
    42,047.57
    18 Flagler
    3,493.35
    4,623.47
    3,067.13
    11,183.95
    316.71
    93.26
    32.04
    410.74
    852.75
    12,036.70
    19 Franklin
    436.93
    456.34
    252.88
    1,146.15
    0.00
    11.26
    3.90
    48.68
    63.84
    1,209.99
    20 Gadsden
    2,094.95
    2,235.22
    1,402.84
    5,733.01
    192.25
    59.09
    17.22
    120.62
    389.18
    6,122.19
    21 Gilchrist
    866.74
    1,059.50
    682.26
    2,608.50
    20.47
    43.50
    7.59
    105.35
    176.91
    2,785.41
    22 Glades
    387.82
    462.03
    221.52
    1,071.37
    42.38
    1.00
    0.58
    51.34
    95.30
    1,166.67
    23 Gulf
    602.00
    800.94
    651.19
    2,054.13
    3.56
    19.55
    12.38
    61.39
    96.88
    2,151.01
    24 Hamilton
    643.10
    688.96
    455.73
    1,787.79
    33.17
    25.00
    9.70
    60.94
    128.81
    1,916.60
    25 Hardee
    1,607.12
    1,836.42
    1,224.38
    4,667.92
    258.41
    12.50
    4.82
    150.01
    425.74
    5,093.66
    26 Hendry
    2,277.62
    2,633.76
    1,889.46
    6,800.84
    344.59
    20.00
    5.80
    260.84
    631.23
    7,432.07
    27 Hernando
    6,825.23
    8,351.09
    5,798.63
    20,974.95
    395.28
    87.04
    33.01
    831.22
    1,346.55
    22,321.50
    28 Highlands
    3,724.56
    4,553.59
    3,025.72
    11,303.87
    519.72
    128.40
    34.77
    376.43
    1,059.32
    12,363.19
    29 Hillsborough
    53,109.26
    69,687.29
    43,156.44
    165,952.99
    16,034.50
    1,256.13
    334.87
    7,238.59
    24,864.09
    190,817.08
    30 Holmes
    1,020.00
    1,308.62
    834.55
    3,163.17
    3.34
    3.50
    0.32
    131.11
    138.27
    3,301.44
    31 Indian River
    4,895.97
    6,359.41
    4,642.40
    15,897.78
    779.15
    81.60
    29.85
    576.83
    1,467.43
    17,365.21
    32 Jackson
    2,354.68
    2,589.77
    1,749.16
    6,693.61
    36.31
    150.20
    5.05
    277.50
    469.06
    7,162.67
    33 Jefferson
    470.45
    404.32
    264.18
    1,138.95
    19.09
    3.00
    1.34
    33.27
    56.70
    1,195.65
    34 Lafayette
    364.16
    385.06
    225.59
    974.81
    25.10
    3.00
    0.00
    50.04
    78.14
    1,052.95
    35 Lake
    11,682.10
    14,309.64
    9,503.45
    35,495.19
    1,663.78
    210.31
    27.14
    1,484.00
    3,385.23
    38,880.42
    36 Lee
    23,244.22
    27,471.80
    18,605.39
    69,321.41
    5,925.71
    717.95
    165.98
    1,930.38
    8,740.02
    78,061.43
    37 Leon
    10,830.88
    11,862.12
    8,357.97
    31,050.97
    195.51
    297.46
    93.63
    704.71
    1,291.31
    32,342.28
    38 Levy
    1,945.00
    2,433.45
    1,498.74
    5,877.19
    73.54
    22.16
    6.16
    182.35
    284.21
    6,161.40
    39 Liberty
    440.19
    506.22
    354.24
    1,300.65
    0.00
    62.67
    3.66
    64.08
    130.41
    1,431.06
    40 Madison
    931.38
    1,015.72
    846.19
    2,793.29
    8.12
    1.00
    0.12
    104.45
    113.69
    2,906.98
    41 Manatee
    11,984.10
    15,006.66
    10,217.93
    37,208.69
    2,979.31
    311.72
    71.78
    1,186.39
    4,549.20
    41,757.89
    42 Marion
    12,377.54
    15,552.84
    10,793.42
    38,723.80
    1,319.23
    281.09
    37.84
    1,571.79
    3,209.95
    41,933.75
    43 Martin
    4,583.87
    6,341.02
    4,901.55
    15,826.44
    1,120.80
    131.50
    111.19
    636.16
    1,999.65
    17,826.09
    44 Monroe
    2,199.32
    3,027.98
    2,138.57
    7,365.87
    369.73
    51.50
    11.24
    276.29
    708.76
    8,074.63
    45 Nassau
    3,333.16
    4,105.46
    2,947.07
    10,385.69
    40.43
    57.41
    16.38
    422.96
    537.18
    10,922.87
    46 Okaloosa
    8,746.41
    11,235.81
    8,606.14
    28,588.36
    420.70
    166.40
    116.76
    800.68
    1,504.54
    30,092.90
    47 Okeechobee
    2,171.79
    2,667.73
    1,770.81
    6,610.33
    309.73
    50.50
    5.19
    264.82
    630.24
    7,240.57
    48 Orange
    40,789.31
    57,151.86
    43,315.72
    141,256.89
    25,447.39
    2,029.96
    524.96
    3,148.66
    31,150.97
    172,407.86
    49 Osceola
    12,890.71
    17,302.71
    12,470.40
    42,663.82
    6,232.03
    797.35
    113.26
    1,253.24
    8,395.88
    51,059.70
    50 Palm Beach
    42,694.43
    60,452.55
    43,712.37
    146,859.35
    15,500.85
    1,108.27
    374.76
    5,636.84
    22,620.72
    169,480.07
    51 Pasco
    19,131.87
    24,231.48
    16,666.33
    60,029.68
    1,666.34
    485.22
    182.37
    1,612.25
    3,946.18
    63,975.86
    52 Pinellas
    31,113.04
    39,598.51
    30,573.86
    101,285.41
    2,799.74
    1,094.68
    350.72
    3,629.47
    7,874.61
    109,160.02
    53 Polk
    28,007.67
    32,986.07
    21,560.76
    82,554.50
    5,620.85
    372.99
    169.96
    3,297.27
    9,461.07
    92,015.57
    54 Putnam
    3,755.00
    4,519.21
    2,594.23
    10,868.44
    362.19
    68.49
    25.70
    433.10
    889.48
    11,757.92
    55 St. Johns
    7,802.48
    10,429.33
    7,633.21
    25,865.02
    69.76
    234.01
    83.76
    557.41
    944.94
    26,809.96
    56 St. Lucie
    11,453.12
    14,473.79
    9,497.44
    35,424.35
    2,209.04
    209.47
    44.73
    783.17
    3,246.41
    38,670.76
    57 Santa Rosa
    7,431.05
    9,394.35
    6,985.63
    23,811.03
    109.85
    121.50
    52.38
    687.99
    971.72
    24,782.75
    58 Sarasota
    11,840.08
    15,610.75
    11,451.54
    38,902.37
    1,703.04
    488.06
    94.13
    1,097.38
    3,382.61
    42,284.98
    59 Seminole
    18,464.95
    24,969.46
    18,183.02
    61,617.43
    1,957.54
    393.11
    105.48
    1,869.44
    4,325.57
    65,943.00
    60 Sumter
    2,176.94
    2,781.36
    1,719.15
    6,677.45
    221.18
    41.00
    4.67
    283.90
    550.75
    7,228.20
    61 Suwannee
    1,897.40
    2,202.36
    1,400.21
    5,499.97
    82.57
    11.54
    3.68
    240.63
    338.42
    5,838.39
    62 Taylor
    1,081.21
    1,170.79
    744.51
    2,996.51
    0.50
    22.15
    7.67
    65.63
    95.95
    3,092.46
    63 Union
    740.20
    870.59
    493.56
    2,104.35
    0.00
    12.99
    0.74
    97.02
    110.75
    2,215.10
    64 Volusia
    18,625.65
    24,239.44
    17,477.09
    60,342.18
    2,209.56
    725.43
    181.69
    1,887.10
    5,003.78
    65,345.96
    65 Wakulla
    1,806.17
    1,821.96
    1,162.26
    4,790.39
    4.84
    28.82
    13.44
    150.21
    197.31
    4,987.70
    66 Walton
    2,110.06
    2,535.35
    1,694.13
    6,339.54
    107.29
    6.49
    6.92
    206.64
    327.34
    6,666.88
    67 Washington
    1,133.79
    1,358.61
    946.12
    3,438.52
    0.00
    25.89
    8.03
    55.31
    89.23
    3,527.75
    68 Washington Special
    0.00
    76.79
    389.49
    466.28
    0.00
    0.00
    0.00
    51.11
    51.11
    517.39
    69 FAMU Lab School
    122.00
    156.50
    127.20
    405.70
    0.00
    0.00
    0.00
    7.80
    7.80
    413.50
    70 FAU Lab School
    263.33
    350.65
    44.59
    658.57
    5.33
    0.00
    0.00
    0.00
    5.33
    663.90
    71 FSU Lab - Broward
    397.93
    204.00
    2.00
    603.93
    7.07
    2.00
    0.00
    0.00
    9.07
    613.00
    72 FSU Lab - Leon
    316.56
    657.33
    581.26
    1,555.15
    14.42
    0.00
    0.00
    27.66
    42.08
    1,597.23
    73 UF Lab School
    215.00
    454.00
    475.25
    1,144.25
    0.00
    0.00
    0.00
    0.00
    0.00
    1,144.25
    74 Virtual School
    0.00
    935.37
    5,716.44
    6,651.81
    0.00
    0.00
    0.00
    0.00
    0.00
    6,651.81
    State
    744,168.04
    953,990.06
    679,752.41
    2,377,910.51
    158,937.26
    19,175.00
    6,061.17
    75,466.02
    259,639.45
    2,637,549.96
    2006-07 FEFP - Fourth Calculation
    Page 35 of 57
    WFTE (2)
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Reported Weighted FTE
    Basic
    Basic
    Basic
    ESOL/Intensive
    ESE
    ESE
    Career
    Total
    Education
    Education
    Education
    Subtotal
    English
    Support
    Support
    Education
    Subtotal
    Reported
    Grades K-3
    Grades 4-8
    Grades 9-12
    Group
    Grades K-12
    Level IV
    Level V
    Grades 9-12
    Group
    Weighted
    District
    101 & 111
    102 & 112
    103 & 113
    1
    130
    254
    255
    300
    2
    FTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    Alachua
    8,915.32
    10,122.46
    9,164.46
    28,202.24
    426.44
    511.93
    131.85
    682.92
    1,753.14
    29,955.38
    2
    Baker
    1,724.79
    1,817.69
    1,139.61
    4,682.09
    1.91
    37.34
    12.22
    287.11
    338.58
    5,020.67
    3
    Bay
    8,372.88
    9,810.34
    7,449.96
    25,633.18
    423.96
    1,275.57
    609.25
    879.87
    3,188.65
    28,821.83
    4
    Bradford
    1,215.68
    1,320.81
    941.29
    3,477.78
    5.27
    108.29
    7.75
    142.42
    263.73
    3,741.51
    5
    Brevard
    22,377.83
    27,536.44
    22,380.94
    72,295.21
    1,408.67
    3,014.91
    978.41
    2,300.05
    7,702.04
    79,997.25
    6
    Broward
    72,501.76
    93,477.71
    72,548.96
    238,528.43
    25,368.69
    6,626.66
    5,613.39
    8,117.47
    45,726.21
    284,254.64
    7
    Calhoun
    765.92
    838.96
    538.60
    2,143.48
    3.83
    132.56
    11.65
    91.25
    239.29
    2,382.77
    8
    Charlotte
    4,893.70
    6,423.59
    6,023.80
    17,341.09
    221.05
    519.62
    127.79
    618.72
    1,487.18
    18,828.27
    9
    Citrus
    4,818.98
    6,031.89
    4,446.46
    15,297.33
    126.95
    491.66
    133.51
    981.86
    1,733.98
    17,031.31
    10
    Clay
    11,064.87
    13,586.99
    10,789.27
    35,441.13
    328.80
    756.02
    481.35
    1,011.74
    2,577.91
    38,019.04
    11
    Collier
    11,279.13
    14,249.57
    11,548.23
    37,076.93
    6,780.09
    1,035.81
    620.53
    1,176.84
    9,613.27
    46,690.20
    12
    Columbia
    3,561.81
    3,856.24
    2,580.71
    9,998.76
    63.38
    126.96
    108.39
    364.99
    663.72
    10,662.48
    13
    Miami-Dade
    98,485.81
    124,598.42
    99,055.33
    322,139.56
    35,637.19
    5,434.05
    1,403.07
    10,866.77
    53,341.08
    375,480.64
    14
    DeSoto
    1,450.40
    1,687.87
    1,438.05
    4,576.32
    515.74
    41.07
    15.92
    208.14
    780.87
    5,357.19
    15
    Dixie
    783.54
    750.04
    565.81
    2,099.39
    0.00
    54.96
    18.41
    108.59
    181.96
    2,281.35
    16
    Duval
    43,038.22
    47,005.07
    33,535.16
    123,578.45
    3,750.88
    3,297.57
    1,985.12
    2,834.91
    11,868.48
    135,446.93
    17
    Escambia
    13,452.81
    15,968.56
    11,842.76
    41,264.13
    360.11
    940.00
    805.32
    1,746.87
    3,852.30
    45,116.43
    18
    Flagler
    3,615.62
    4,623.47
    3,337.04
    11,576.13
    403.81
    348.23
    166.64
    476.05
    1,394.73
    12,970.86
    19
    Franklin
    452.22
    456.34
    275.13
    1,183.69
    0.00
    42.04
    20.28
    56.42
    118.74
    1,302.43
    20
    Gadsden
    2,168.27
    2,235.22
    1,526.29
    5,929.78
    245.12
    220.64
    89.56
    139.80
    695.12
    6,624.90
    21
    Gilchrist
    897.08
    1,059.50
    742.30
    2,698.88
    26.10
    162.43
    39.48
    122.10
    350.11
    3,048.99
    22
    Glades
    401.39
    462.03
    241.01
    1,104.43
    54.03
    3.73
    3.02
    59.50
    120.28
    1,224.71
    23
    Gulf
    623.07
    800.94
    708.49
    2,132.50
    4.54
    73.00
    64.39
    71.15
    213.08
    2,345.58
    24
    Hamilton
    665.61
    688.96
    495.83
    1,850.40
    42.29
    93.35
    50.45
    70.63
    256.72
    2,107.12
    25
    Hardee
    1,663.37
    1,836.42
    1,332.13
    4,831.92
    329.47
    46.68
    25.07
    173.86
    575.08
    5,407.00
    26
    Hendry
    2,357.34
    2,633.76
    2,055.73
    7,046.83
    439.35
    74.68
    30.17
    302.31
    846.51
    7,893.34
    27
    Hernando
    7,064.11
    8,351.09
    6,308.91
    21,724.11
    503.98
    325.01
    171.69
    963.38
    1,964.06
    23,688.17
    28
    Highlands
    3,854.92
    4,553.59
    3,291.98
    11,700.49
    662.64
    479.45
    180.84
    436.28
    1,759.21
    13,459.70
    29
    Hillsborough
    54,968.08
    69,687.29
    46,954.21
    171,609.58
    20,443.99
    4,690.39
    1,741.66
    8,389.53
    35,265.57
    206,875.15
    30
    Holmes
    1,055.70
    1,308.62
    907.99
    3,272.31
    4.26
    13.07
    1.66
    151.96
    170.95
    3,443.26
    31
    Indian River
    5,067.33
    6,359.41
    5,050.93
    16,477.67
    993.42
    304.69
    155.25
    668.55
    2,121.91
    18,599.58
    32
    Jackson
    2,437.09
    2,589.77
    1,903.09
    6,929.95
    46.30
    560.85
    26.27
    321.62
    955.04
    7,884.99
    33
    Jefferson
    486.92
    404.32
    287.43
    1,178.67
    24.34
    11.20
    6.97
    38.56
    81.07
    1,259.74
    34
    Lafayette
    376.91
    385.06
    245.44
    1,007.41
    32.00
    11.20
    0.00
    58.00
    101.20
    1,108.61
    35
    Lake
    12,090.97
    14,309.64
    10,339.75
    36,740.36
    2,121.32
    785.30
    141.16
    1,719.96
    4,767.74
    41,508.10
    36
    Lee
    24,057.77
    27,471.80
    20,242.66
    71,772.23
    7,555.28
    2,680.83
    863.26
    2,237.31
    13,336.68
    85,108.91
    37
    Leon
    11,209.96
    11,862.12
    9,093.47
    32,165.55
    249.28
    1,110.72
    486.97
    816.76
    2,663.73
    34,829.28
    38
    Levy
    2,013.08
    2,433.45
    1,630.63
    6,077.16
    93.76
    82.75
    32.04
    211.34
    419.89
    6,497.05
    39
    Liberty
    455.60
    506.22
    385.41
    1,347.23
    0.00
    234.01
    19.04
    74.27
    327.32
    1,674.55
    40
    Madison
    963.98
    1,015.72
    920.65
    2,900.35
    10.35
    3.73
    0.62
    121.06
    135.76
    3,036.11
    41
    Manatee
    12,403.54
    15,006.66
    11,117.11
    38,527.31
    3,798.62
    1,163.96
    373.33
    1,375.03
    6,710.94
    45,238.25
    42
    Marion
    12,810.75
    15,552.84
    11,743.24
    40,106.83
    1,682.02
    1,049.59
    196.81
    1,821.70
    4,750.12
    44,856.95
    43
    Martin
    4,744.31
    6,341.02
    5,332.89
    16,418.22
    1,429.02
    491.02
    578.30
    737.31
    3,235.65
    19,653.87
    44
    Monroe
    2,276.30
    3,027.98
    2,326.76
    7,631.04
    471.41
    192.30
    58.46
    320.22
    1,042.39
    8,673.43
    45
    Nassau
    3,449.82
    4,105.46
    3,206.41
    10,761.69
    51.55
    214.37
    85.19
    490.21
    841.32
    11,603.01
    46
    Okaloosa
    9,052.53
    11,235.81
    9,363.48
    29,651.82
    536.39
    621.34
    607.27
    927.99
    2,692.99
    32,344.81
    47
    Okeechobee
    2,247.80
    2,667.73
    1,926.64
    6,842.17
    394.91
    188.57
    26.99
    306.93
    917.40
    7,759.57
    48
    Orange
    42,216.94
    57,151.86
    47,127.50
    146,496.30
    32,445.42
    7,579.87
    2,730.32
    3,649.30
    46,404.91
    192,901.21
    49
    Osceola
    13,341.88
    17,302.71
    13,567.80
    44,212.39
    7,945.84
    2,977.30
    589.07
    1,452.51
    12,964.72
    57,177.11
    50
    Palm Beach
    44,188.74
    60,452.55
    47,559.06
    152,200.35
    19,763.58
    4,138.28
    1,949.13
    6,533.10
    32,384.09
    184,584.44
    51
    Pasco
    19,801.49
    24,231.48
    18,132.97
    62,165.94
    2,124.58
    1,811.81
    948.51
    1,868.60
    6,753.50
    68,919.44
    52
    Pinellas
    32,202.00
    39,598.51
    33,264.36
    105,064.87
    3,569.67
    4,087.54
    1,824.09
    4,206.56
    13,687.86
    118,752.73
    53
    Polk
    28,987.94
    32,986.07
    23,458.11
    85,432.12
    7,166.58
    1,392.74
    883.96
    3,821.54
    13,264.82
    98,696.94
    54
    Putnam
    3,886.43
    4,519.21
    2,822.52
    11,228.16
    461.79
    255.74
    133.67
    501.96
    1,353.16
    12,581.32
    55
    St. Johns
    8,075.57
    10,429.33
    8,304.93
    26,809.83
    88.94
    873.79
    435.64
    646.04
    2,044.41
    28,854.24
    56
    St. Lucie
    11,853.98
    14,473.79
    10,333.21
    36,660.98
    2,816.53
    782.16
    232.64
    907.69
    4,739.02
    41,400.00
    57
    Santa Rosa
    7,691.14
    9,394.35
    7,600.37
    24,685.86
    140.06
    453.68
    272.43
    797.38
    1,663.55
    26,349.41
    58
    Sarasota
    12,254.48
    15,610.75
    12,459.28
    40,324.51
    2,171.38
    1,822.42
    489.57
    1,271.86
    5,755.23
    46,079.74
    59
    Seminole
    19,111.22
    24,969.46
    19,783.13
    63,863.81
    2,495.86
    1,467.87
    548.60
    2,166.68
    6,679.01
    70,542.82
    60
    Sumter
    2,253.13
    2,781.36
    1,870.44
    6,904.93
    282.00
    153.09
    24.29
    329.04
    788.42
    7,693.35
    61
    Suwannee
    1,963.81
    2,202.36
    1,523.43
    5,689.60
    105.28
    43.09
    19.14
    278.89
    446.40
    6,136.00
    62
    Taylor
    1,119.05
    1,170.79
    810.03
    3,099.87
    0.64
    82.71
    39.89
    76.07
    199.31
    3,299.18
    63
    Union
    766.11
    870.59
    536.99
    2,173.69
    0.00
    48.50
    3.85
    112.45
    164.80
    2,338.49
    64
    Volusia
    19,277.55
    24,239.44
    19,015.07
    62,532.06
    2,817.19
    2,708.76
    944.97
    2,187.15
    8,658.07
    71,190.13
    65
    Wakulla
    1,869.39
    1,821.96
    1,264.54
    4,955.89
    6.17
    107.61
    69.90
    174.09
    357.77
    5,313.66
    66
    Walton
    2,183.91
    2,535.35
    1,843.21
    6,562.47
    136.79
    24.23
    35.99
    239.50
    436.51
    6,998.98
    67
    Washington
    1,173.47
    1,358.61
    1,029.38
    3,561.46
    0.00
    96.67
    41.76
    64.10
    202.53
    3,763.99
    68
    Washington Special
    0.00
    76.79
    423.77
    500.56
    0.00
    0.00
    0.00
    59.24
    59.24
    559.80
    69
    FAMU Lab School
    126.27
    156.50
    138.39
    421.16
    0.00
    0.00
    0.00
    9.04
    9.04
    430.20
    70
    FAU Lab School
    272.55
    350.65
    48.51
    671.71
    6.80
    0.00
    0.00
    0.00
    6.80
    678.51
    71
    FSU Lab - Broward
    411.86
    204.00
    2.18
    618.04
    9.01
    7.47
    0.00
    0.00
    16.48
    634.52
    72
    FSU Lab - Leon
    327.64
    657.33
    632.41
    1,617.38
    18.39
    0.00
    0.00
    32.06
    50.45
    1,667.83
    73
    UF Lab School
    222.53
    454.00
    517.07
    1,193.60
    0.00
    0.00
    0.00
    0.00
    0.00
    1,193.60
    74
    Virtual School
    0.00
    935.37
    6,219.49
    7,154.86
    0.00
    0.00
    0.00
    0.00
    0.00
    7,154.86
    State
    770,213.97
    953,990.06
    739,570.58
    2,463,774.61
    202,645.01
    71,599.44
    31,524.19
    87,465.16
    393,233.80
    2,857,008.41
    2006-07 FEFP - Fourth Calculation
    Page 36 of 57
    Funded WFTE
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Funded Weighted FTE
    District
    Basic
    Education
    Grades K-3
    101 & 111
    Basic
    Education
    Grades 4-8
    102 & 112
    Basic
    Education
    Grades 9-12
    103 & 113
    ESOL/Intensive
    English
    Grades K-12
    130
    ESE
    Support
    Level IV
    254
    ESE
    Support
    Level V
    255
    Career
    Education
    Grades 9-12
    300
    Total
    Capped
    Weighted
    FTE
    Additional
    Weighted
    FTE
    Total
    Funded
    Weighted
    FTE
    -1-
    -2-
    -3-
    -5-
    -6-
    -7-
    -8-
    -10-
    -11-
    -12-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    8,915.32
    1,724.79
    8,372.88
    1,215.68
    22,377.83
    10,122.46
    1,817.69
    9,810.34
    1,320.81
    27,536.44
    9,164.46
    1,139.61
    7,449.96
    941.29
    22,380.94
    426.44
    1.59
    423.96
    5.27
    1,408.67
    511.93
    26.39
    1,275.57
    108.29
    3,014.91
    131.85
    6.46
    609.25
    7.75
    978.41
    682.92
    287.11
    879.87
    142.42
    2,300.05
    29,955.38
    5,003.64
    28,821.83
    3,741.51
    79,997.25
    781.86
    5.31
    323.28
    10.75
    753.06
    30,737.24
    5,008.95
    29,145.11
    3,752.26
    80,750.31
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    72,501.76
    765.92
    4,893.70
    4,818.98
    11,064.87
    93,477.71
    838.96
    6,423.59
    6,031.89
    13,586.99
    72,548.96
    538.60
    6,023.80
    4,446.46
    10,789.27
    25,368.69
    3.83
    221.05
    126.95
    328.80
    6,626.66
    132.56
    519.62
    491.66
    756.02
    5,613.39
    11.65
    127.79
    133.51
    481.35
    8,117.47
    91.25
    618.72
    981.86
    1,011.74
    284,254.64
    2,382.77
    18,828.27
    17,031.31
    38,019.04
    2,145.12
    5.10
    69.12
    51.60
    261.54
    286,399.76
    2,387.87
    18,897.39
    17,082.91
    38,280.58
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    11,279.13
    3,561.81
    98,485.81
    1,450.40
    783.54
    14,249.57
    3,856.24
    124,598.42
    1,687.87
    750.04
    11,548.23
    2,580.71
    99,055.33
    1,438.05
    565.81
    6,780.09
    60.89
    35,637.19
    492.14
    0.00
    1,035.81
    126.96
    5,434.05
    39.39
    54.96
    620.53
    99.84
    1,403.07
    15.92
    18.41
    1,176.84
    364.99
    10,866.77
    208.14
    108.59
    46,690.20
    10,651.44
    375,480.64
    5,331.91
    2,281.35
    401.52
    22.08
    2,164.98
    0.24
    0.96
    47,091.72
    10,673.52
    377,645.62
    5,332.15
    2,282.31
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    43,038.22
    13,452.81
    3,615.62
    452.22
    2,168.27
    47,005.07
    15,968.56
    4,623.47
    456.34
    2,235.22
    33,535.16
    11,842.76
    3,337.04
    275.13
    1,526.29
    3,750.88
    360.11
    400.85
    0.00
    245.12
    3,297.57
    940.00
    267.23
    42.04
    220.64
    1,985.12
    805.32
    132.98
    20.28
    89.56
    2,834.91
    1,746.87
    476.05
    56.42
    139.80
    135,446.93
    45,116.43
    12,853.24
    1,302.43
    6,624.90
    832.80
    239.10
    15.12
    0.48
    0.00
    136,279.73
    45,355.53
    12,868.36
    1,302.91
    6,624.90
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    897.08
    401.39
    623.07
    665.61
    1,663.37
    1,059.50
    462.03
    800.94
    688.96
    1,836.42
    742.30
    241.01
    708.49
    495.83
    1,332.13
    26.10
    54.03
    3.97
    42.29
    328.95
    162.43
    3.73
    40.88
    93.35
    46.68
    39.48
    3.02
    64.39
    50.45
    23.11
    122.10
    59.50
    69.69
    70.63
    173.86
    3,048.99
    1,224.71
    2,311.43
    2,107.12
    5,404.52
    0.00
    4.46
    1.20
    0.00
    6.00
    3,048.99
    1,229.17
    2,312.63
    2,107.12
    5,410.52
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2,357.34
    7,064.11
    3,854.92
    54,968.08
    1,055.70
    2,633.76
    8,351.09
    4,553.59
    69,687.29
    1,308.62
    2,055.73
    6,308.91
    3,291.98
    46,954.21
    907.99
    439.35
    483.61
    662.64
    20,443.99
    4.26
    74.68
    325.01
    479.45
    4,690.39
    13.07
    30.17
    156.76
    180.84
    1,741.66
    1.66
    302.31
    959.64
    436.28
    8,389.53
    151.96
    7,893.34
    23,649.13
    13,459.70
    206,875.15
    3,443.26
    2.88
    47.04
    17.04
    1,859.88
    5.10
    7,896.22
    23,696.17
    13,476.74
    208,735.03
    3,448.36
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    5,067.33
    2,437.09
    486.92
    376.91
    12,090.97
    6,359.41
    2,589.77
    404.32
    385.06
    14,309.64
    5,050.93
    1,903.09
    287.43
    245.44
    10,339.75
    979.99
    46.30
    21.07
    32.00
    2,121.32
    304.69
    560.85
    5.30
    11.20
    785.30
    155.25
    26.27
    6.97
    0.00
    141.16
    663.25
    321.62
    38.56
    58.00
    1,719.96
    18,580.85
    7,884.99
    1,250.57
    1,108.61
    41,508.10
    105.12
    0.00
    7.05
    0.00
    105.36
    18,685.97
    7,884.99
    1,257.62
    1,108.61
    41,613.46
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    24,057.77
    11,209.96
    2,013.08
    455.60
    963.98
    27,471.80
    11,862.12
    2,433.45
    506.22
    1,015.72
    20,242.66
    9,093.47
    1,630.63
    385.41
    920.65
    7,555.28
    247.36
    93.76
    0.00
    10.35
    2,680.83
    999.95
    82.75
    219.45
    3.73
    863.26
    486.97
    32.04
    14.55
    0.62
    2,237.31
    805.90
    211.34
    74.27
    121.06
    85,108.91
    34,705.73
    6,497.05
    1,655.50
    3,036.11
    464.52
    549.30
    109.78
    0.00
    7.26
    85,573.43
    35,255.03
    6,606.83
    1,655.50
    3,043.37
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    12,403.54
    12,810.75
    4,744.31
    2,276.30
    3,449.82
    15,006.66
    15,552.84
    6,341.02
    3,027.98
    4,105.46
    11,117.11
    11,743.24
    5,332.89
    2,326.76
    3,206.41
    3,798.62
    1,682.02
    1,429.02
    471.41
    51.55
    1,163.96
    1,049.59
    491.02
    192.30
    194.23
    373.33
    196.81
    578.30
    58.46
    78.64
    1,375.03
    1,821.70
    737.31
    320.22
    483.86
    45,238.25
    44,856.95
    19,653.87
    8,673.43
    11,569.97
    214.86
    222.00
    279.60
    41.28
    55.20
    45,453.11
    45,078.95
    19,933.47
    8,714.71
    11,625.17
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    9,052.53
    2,247.80
    42,216.94
    13,341.88
    44,188.74
    11,235.81
    2,667.73
    57,151.86
    17,302.71
    60,452.55
    9,363.48
    1,926.64
    47,127.50
    13,567.80
    47,559.06
    536.39
    391.53
    32,445.42
    7,945.84
    19,763.58
    621.34
    188.57
    7,579.87
    2,873.20
    4,138.28
    607.27
    26.99
    2,730.32
    576.04
    1,949.13
    927.99
    306.26
    3,649.30
    1,448.72
    6,533.10
    32,344.81
    7,755.52
    192,901.21
    57,056.19
    184,584.44
    413.28
    4.56
    1,748.52
    190.56
    2,124.84
    32,758.09
    7,760.08
    194,649.73
    57,246.75
    186,709.28
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    19,801.49
    32,202.00
    28,987.94
    3,886.43
    8,075.57
    24,231.48
    39,598.51
    32,986.07
    4,519.21
    10,429.33
    18,132.97
    33,264.36
    23,458.11
    2,822.52
    8,304.93
    2,124.58
    3,569.67
    7,166.58
    461.79
    88.94
    1,811.81
    4,029.97
    1,392.74
    255.74
    873.79
    948.51
    1,824.09
    883.96
    133.67
    435.64
    1,868.60
    4,186.43
    3,821.54
    501.96
    646.04
    68,919.44
    118,675.03
    98,696.94
    12,581.32
    28,854.24
    245.10
    1,080.00
    287.46
    5.04
    427.92
    69,164.54
    119,755.03
    98,984.40
    12,586.36
    29,282.16
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    11,853.98
    7,691.14
    12,254.48
    19,111.22
    2,253.13
    14,473.79
    9,394.35
    15,610.75
    24,969.46
    2,781.36
    10,333.21
    7,600.37
    12,459.28
    19,783.13
    1,870.44
    2,816.53
    140.06
    2,167.54
    2,495.86
    282.00
    782.16
    453.68
    1,822.42
    1,467.87
    153.09
    232.64
    272.43
    487.24
    548.60
    24.29
    907.69
    797.38
    1,271.45
    2,166.68
    329.04
    41,400.00
    26,349.41
    46,073.16
    70,542.82
    7,693.35
    104.16
    108.96
    498.78
    1,277.46
    4.56
    41,504.16
    26,458.37
    46,571.94
    71,820.28
    7,697.91
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    1,963.81
    1,119.05
    766.11
    19,277.55
    1,869.39
    2,202.36
    1,170.79
    870.59
    24,239.44
    1,821.96
    1,523.43
    810.03
    536.99
    19,015.07
    1,264.54
    104.03
    0.64
    0.00
    2,817.19
    6.17
    41.68
    82.71
    48.50
    2,708.76
    107.61
    19.14
    36.73
    3.85
    944.97
    69.90
    278.39
    74.54
    112.45
    2,187.15
    174.09
    6,132.84
    3,294.49
    2,338.49
    71,190.13
    5,313.66
    13.68
    0.00
    0.00
    710.16
    6.24
    6,146.52
    3,294.49
    2,338.49
    71,900.29
    5,319.90
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    2,183.91
    1,173.47
    0.00
    126.27
    272.55
    2,535.35
    1,358.61
    76.79
    156.50
    350.65
    1,843.21
    1,029.38
    423.77
    138.39
    48.51
    132.96
    0.00
    0.00
    0.00
    6.80
    24.23
    96.67
    0.00
    0.00
    0.00
    30.63
    41.76
    0.00
    0.00
    0.00
    239.50
    64.10
    59.24
    9.04
    0.00
    6,989.79
    3,763.99
    559.80
    430.20
    678.51
    8.88
    0.00
    0.00
    0.00
    0.00
    6,998.67
    3,763.99
    559.80
    430.20
    678.51
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    411.86
    327.64
    222.53
    0.00
    204.00
    657.33
    454.00
    935.37
    2.18
    632.41
    517.07
    6,219.49
    9.01
    18.39
    0.00
    0.00
    7.47
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    31.81
    0.00
    0.00
    634.52
    1,667.58
    1,193.60
    7,154.86
    0.00
    18.00
    7.44
    873.03
    634.52
    1,685.58
    1,201.04
    8,027.89
    State
    770,213.97
    953,990.06
    739,570.58
    202,563.26
    71,159.24
    31,424.41
    87,410.17
    2,856,331.69
    22,347.58
    2,878,679.27
    2006-07 FEFP - Fourth Calculation
    Add. WFTE
    Page 37 of 57
    4/19/2007 1:33 PM
    FLORIDA DEPARTMENT OF EDUCATION
    2006-07 FEFP Fourth Calculation
    Additional Weighted FTE
    Small
    Florida
    Advanced
    International
    International
    Isolated
    District
    Virtual
    Placement
    Baccalaureate
    Baccalaureate
    AICE
    AICE
    Schools
    ESE
    School
    District
    Exam
    Exam
    Diploma
    Diploma
    Score
    Supplement Supplement Supplement
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    555.84
    0.00
    151.68
    0.48
    609.60
    195.12
    0.00
    89.76
    0.00
    123.12
    30.90
    0.00
    3.30
    0.00
    19.20
    0.00
    0.00
    5.10
    0.00
    0.90
    0.00
    0.00
    73.44
    0.00
    0.24
    0.00
    0.00
    0.00
    0.00
    5.31
    0.00
    0.00
    0.00
    0.00
    0.00
    10.27
    0.00
    0.00
    0.00
    0.00
    781.86
    5.31
    323.28
    10.75
    753.06
    6
    Broward
    2,006.64
    138.48
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    2,145.12
    7
    Calhoun
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    5.10
    0.00
    5.10
    8
    Charlotte
    69.12
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    69.12
    9
    Citrus
    51.60
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    51.60
    10
    Clay
    175.92
    66.24
    9.90
    0.00
    9.48
    0.00
    0.00
    0.00
    261.54
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    401.52
    22.08
    1,765.92
    0.24
    0.96
    0.00
    0.00
    341.76
    0.00
    0.00
    0.00
    0.00
    57.30
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    401.52
    22.08
    2,164.98
    0.24
    0.96
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    832.80
    132.96
    14.64
    0.48
    0.00
    0.00
    91.44
    0.48
    0.00
    0.00
    0.00
    14.70
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    832.80
    239.10
    15.12
    0.48
    0.00
    21
    Gilchrist
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    22
    Glades
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    4.46
    0.00
    4.46
    23
    Gulf
    1.20
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    1.20
    24
    Hamilton
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    25
    Hardee
    6.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    6.00
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2.88
    47.04
    17.04
    1,476.24
    1.20
    0.00
    0.00
    0.00
    319.44
    0.00
    0.00
    0.00
    0.00
    64.20
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    3.90
    0.00
    2.88
    47.04
    17.04
    1,859.88
    5.10
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    62.88
    0.00
    0.00
    0.00
    105.36
    36.24
    0.00
    0.00
    0.00
    0.00
    6.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    7.05
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    105.12
    0.00
    7.05
    0.00
    105.36
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    210.48
    466.08
    0.00
    0.00
    0.00
    210.24
    70.32
    0.00
    0.00
    0.00
    43.80
    12.90
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    109.78
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    7.26
    0.00
    464.52
    549.30
    109.78
    0.00
    7.26
    41
    Manatee
    152.40
    52.56
    9.90
    0.00
    0.00
    0.00
    0.00
    0.00
    214.86
    42
    Marion
    101.28
    92.16
    19.50
    4.50
    4.56
    0.00
    0.00
    0.00
    222.00
    43
    Martin
    172.80
    91.20
    15.60
    0.00
    0.00
    0.00
    0.00
    0.00
    279.60
    44
    Monroe
    41.28
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    41.28
    45
    Nassau
    55.20
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    55.20
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    333.12
    4.56
    1,275.12
    127.20
    1,686.96
    68.16
    0.00
    364.80
    54.96
    361.68
    12.00
    0.00
    108.60
    8.40
    72.60
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    3.60
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    413.28
    4.56
    1,748.52
    190.56
    2,124.84
    51
    Pasco
    191.76
    44.64
    8.70
    0.00
    0.00
    0.00
    0.00
    0.00
    245.10
    52
    Pinellas
    675.84
    335.76
    68.40
    0.00
    0.00
    0.00
    0.00
    0.00
    1,080.00
    53
    Polk
    186.24
    87.12
    14.10
    0.00
    0.00
    0.00
    0.00
    0.00
    287.46
    54
    Putnam
    5.04
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    5.04
    55
    St. Johns
    275.28
    100.56
    20.70
    3.30
    28.08
    0.00
    0.00
    0.00
    427.92
    56
    St. Lucie
    27.12
    62.64
    14.40
    0.00
    0.00
    0.00
    0.00
    0.00
    104.16
    57
    Santa Rosa
    108.96
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    108.96
    58
    Sarasota
    351.84
    122.64
    24.30
    0.00
    0.00
    0.00
    0.00
    0.00
    498.78
    59
    Seminole
    1,162.08
    96.48
    18.90
    0.00
    0.00
    0.00
    0.00
    0.00
    1,277.46
    60
    Sumter
    4.56
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    4.56
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    13.68
    0.00
    0.00
    307.92
    6.24
    0.00
    0.00
    0.00
    344.64
    0.00
    0.00
    0.00
    0.00
    57.60
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    13.68
    0.00
    0.00
    710.16
    6.24
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    8.88
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    8.88
    0.00
    0.00
    0.00
    0.00
    71
    FSU Lab - Broward
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    72
    FSU Lab - Leon
    18.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    18.00
    73
    UF Lab School
    7.44
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    7.44
    74
    Virtual School
    114.72
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    758.31
    873.03
    State
    16,604.40
    3,962.64
    735.90
    13.80
    119.40
    109.78
    43.35
    758.31
    22,347.58

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