2006-07 FEFP - Fourth Calculation
Page 38 of 57
Add WFTE 254 & 255
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
ESE Small District Supplemental Weighted FTE
Small District
Small District
Small
Prorated
Supplement
Supplement
District
Small District
Program
Program
ESE WFTE
ESE WFTE
District
254
255
Supplement
Supplement
-1-
-2-
-3-
-4-
1
Alachua
0.00
0.00
0.00
0.00
2
Baker
0.00
8.06
8.06
5.31
3
Bay
0.00
0.00
0.00
0.00
4
Bradford
0.00
15.60
15.60
10.27
5
Brevard
0.00
0.00
0.00
0.00
6
Broward
0.00
0.00
0.00
0.00
7
Calhoun
0.00
7.75
7.75
5.10
8
Charlotte
0.00
0.00
0.00
0.00
9
Citrus
0.00
0.00
0.00
0.00
10
Clay
0.00
0.00
0.00
0.00
11
Collier
0.00
0.00
0.00
0.00
12
Columbia
0.00
0.00
0.00
0.00
13
Miami-Dade
0.00
0.00
0.00
0.00
14
DeSoto
0.00
0.00
0.00
0.00
15
Dixie
0.00
0.00
0.00
0.00
16
Duval
0.00
0.00
0.00
0.00
17
Escambia
0.00
0.00
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
0.00
0.00
21
Gilchrist
0.00
0.00
0.00
0.00
22
Glades
6.57
0.21
6.78
4.46
23
Gulf
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
0.00
25
Hardee
0.00
0.00
0.00
0.00
26
Hendry
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
0.00
0.00
28
Highlands
0.00
0.00
0.00
0.00
29
Hillsborough
0.00
0.00
0.00
0.00
30
Holmes
0.00
5.93
5.93
3.90
31
Indian River
0.00
0.00
0.00
0.00
32
Jackson
0.00
0.00
0.00
0.00
33
Jefferson
0.00
10.71
10.71
7.05
34
Lafayette
0.00
0.00
0.00
0.00
35
Lake
0.00
0.00
0.00
0.00
36
Lee
0.00
0.00
0.00
0.00
37
Leon
0.00
0.00
0.00
0.00
38
Levy
0.00
0.00
0.00
0.00
39
Liberty
0.00
0.00
0.00
0.00
40
Madison
4.78
6.24
11.02
7.26
41
Manatee
0.00
0.00
0.00
0.00
42
Marion
0.00
0.00
0.00
0.00
43
Martin
0.00
0.00
0.00
0.00
44
Monroe
0.00
0.00
0.00
0.00
45
Nassau
0.00
0.00
0.00
0.00
46
Okaloosa
0.00
0.00
0.00
0.00
47
Okeechobee
0.00
0.00
0.00
0.00
48
Orange
0.00
0.00
0.00
0.00
49
Osceola
0.00
0.00
0.00
0.00
50
Palm Beach
0.00
0.00
0.00
0.00
51
Pasco
0.00
0.00
0.00
0.00
52
Pinellas
0.00
0.00
0.00
0.00
53
Polk
0.00
0.00
0.00
0.00
54
Putnam
0.00
0.00
0.00
0.00
55
St. Johns
0.00
0.00
0.00
0.00
56
St. Lucie
0.00
0.00
0.00
0.00
57
Santa Rosa
0.00
0.00
0.00
0.00
58
Sarasota
0.00
0.00
0.00
0.00
59
Seminole
0.00
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
63
Union
0.00
0.00
0.00
0.00
64
Volusia
0.00
0.00
0.00
0.00
65
Wakulla
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
0.00
67
Washington
0.00
0.00
0.00
0.00
68
Washington Special
0.00
0.00
0.00
0.00
69
FAMU Lab School
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
State
11.35
54.50
65.85
43.35
2006-07 FEFP - Fourth Calculation
Page 39 of 57
Add WFTE 254
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
ESE Small District Supplemental Weighted FTE Program 254
District
Unweighted
FTE
Unweighted
FTE
Program 254
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
254 FTE
Total
Base Funding
for Program
254 FTE
District's
Cost
for Program
254 FTE
UFTE
Equivalent
(Col 7 - Col 6)
Divided by Col 5
UFTE
Supplement
(Lesser of
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
3.734
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
137.10
10.00
341.61
29.00
807.42
0
0
0
0
0
0.9867
0.9813
0.9519
0.9767
0.9865
0
0
0
0
0
0
0
0
0
0
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
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
1,774.68
35.50
139.16
131.67
202.47
0
0
0
0
0
1.0262
0.9465
0.9653
0.9503
0.9977
0
0
0
0
0
0
0
0
0
0
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
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
277.40
34.00
1,455.29
11.00
14.72
0
0
0
0
0
1.0430
0.9523
1.0117
0.9712
0.9408
0
0
0
0
0
0
0
0
0
0
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
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
883.12
251.74
93.26
11.26
59.09
0
0
0
0
0
1.0192
0.9529
0.9569
0.9423
0.9767
0
0
0
0
0
0
0
0
0
0
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
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
43.50
1.00
19.55
25.00
12.50
0
1
0
0
0
0.9579
0.9807
0.9288
0.9354
0.9616
0
14,580
0
0
0
0
14,580
0
0
0
40,181
0.00
1.76
0.00
0.00
0.00
0.00
1.76
0.00
0.00
0.00
0.00
6.57
0.00
0.00
0.00
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
20.00
87.04
128.40
1,256.13
3.50
0
0
0
0
0
0.9944
0.9726
0.9518
1.0105
0.9119
0
0
0
0
0
0
0
0
0
0
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
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
81.60
150.20
3.00
3.00
210.31
0
0
0
0
0
0.9787
0.9379
0.9746
0.9336
0.9851
0
0
0
0
0
0
0
0
0
0
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
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
717.95
297.46
22.16
62.67
1.00
0
0
0
0
1
1.0050
1.0007
0.9567
0.9560
0.9483
0
0
0
0
14,098
0
0
0
0
14,098
32,208
0.00
0.00
0.00
0.00
1.28
0.00
0.00
0.00
0.00
1.28
0.00
0.00
0.00
0.00
4.78
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
311.72
281.09
131.50
51.50
57.41
0
0
0
0
0
0.9820
0.9635
0.9915
1.0214
0.9945
0
0
0
0
0
0
0
0
0
0
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
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
166.40
50.50
2,029.96
797.35
1,108.27
0
0
0
0
0
0.9592
0.9678
1.0101
0.9891
1.0307
0
0
0
0
0
0
0
0
0
0
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
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
485.22
1,094.68
372.99
68.49
234.01
0
0
0
0
0
0.9881
1.0034
0.9874
0.9684
0.9892
0
0
0
0
0
0
0
0
0
0
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
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
209.47
121.50
488.06
393.11
41.00
0
0
0
0
0
0.9821
0.9541
0.9902
0.9988
0.9626
0
0
0
0
0
0
0
0
0
0
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
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
11.54
22.15
12.99
725.43
28.82
0
0
0
0
0
0.9345
0.9490
0.9680
0.9642
0.9772
0
0
0
0
0
0
0
0
0
0
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
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,666.88
3,527.75
517.39
413.50
663.90
6.49
25.89
0.00
0.00
0.00
0
0
0
0
0
0.9337
0.9234
0.9234
1.0007
1.0307
0
0
0
0
0
0
0
0
0
0
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
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
613.00
1,597.23
1,144.25
6,651.81
2.00
0.00
0.00
0.00
1
0
0
0
1.0262
1.0007
0.9867
1.0000
15,257
0
0
0
30,514
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,637,549.96
19,175.00
3
43,935
59,192
72,389
11.35
2006-07 FEFP - Fourth Calculation
Page 40 of 57
Add WFTE 255
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
ESE Small District Supplemental Weighted FTE Program 255
District
Unweighted
FTE
Unweighted
FTE
Program 255
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
255 FTE
Total
Base Funding
for Program
255 FTE
District's
Cost
for Program
255 FTE
UFTE
Equivalent
(Col 7 - Col 6)
Divided by Col 5
UFTE
Supplement
(Lesser of
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
5.201
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
25.35
2.35
117.14
1.49
188.12
0
1
0
1
0
0.9867
0.9813
0.9519
0.9767
0.9865
0
20,321
0
20,226
0
0
47,754
0
30,137
0
79,237
296,794
0.00
1.55
0.00
13.18
0.00
0.00
1.55
0.00
3.00
0.00
0.00
8.06
0.00
15.60
0.00
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
1,079.29
2.24
24.57
25.67
92.55
0
1
0
0
0
1.0262
0.9465
0.9653
0.9503
0.9977
0
19,600
0
0
0
0
43,904
0
0
0
73,160
0.00
1.49
0.00
0.00
0.00
0.00
1.49
0.00
0.00
0.00
0.00
7.75
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
119.31
20.84
269.77
3.06
3.54
0
0
0
0
0
1.0430
0.9523
1.0117
0.9712
0.9408
0
0
0
0
0
0
0
0
0
0
36,241
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
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
381.68
154.84
32.04
3.90
17.22
0
0
0
0
0
1.0192
0.9529
0.9569
0.9423
0.9767
0
0
0
0
0
0
0
0
0
0
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
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
7.59
0.58
12.38
9.70
4.82
0
1
0
0
0
0.9579
0.9807
0.9288
0.9354
0.9616
0
20,308
0
0
0
0
11,779
0
0
0
12,505
0.00
0.04
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.21
0.00
0.00
0.00
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
5.80
33.01
34.77
334.87
0.32
0
0
0
0
1
0.9944
0.9726
0.9518
1.0105
0.9119
0
0
0
0
18,884
0
0
0
0
6,043
27,479
0.00
0.00
0.00
0.00
1.14
0.00
0.00
0.00
0.00
1.14
0.00
0.00
0.00
0.00
5.93
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
29.85
5.05
1.34
0.00
27.14
0
0
1
0
0
0.9787
0.9379
0.9746
0.9336
0.9851
0
0
20,182
0
0
0
0
27,044
0
0
68,562
0.00
0.00
2.06
0.00
0.00
0.00
0.00
2.06
0.00
0.00
0.00
0.00
10.71
0.00
0.00
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
165.98
93.63
6.16
3.66
0.12
0
0
0
0
1
1.0050
1.0007
0.9567
0.9560
0.9483
0
0
0
0
19,637
0
0
0
0
2,356
25,943
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
6.24
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
71.78
37.84
111.19
11.24
16.38
0
0
0
0
0
0.9820
0.9635
0.9915
1.0214
0.9945
0
0
0
0
0
0
0
0
0
0
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
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
116.76
5.19
524.96
113.26
374.76
0
0
0
0
0
0.9592
0.9678
1.0101
0.9891
1.0307
0
0
0
0
0
0
0
0
0
0
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
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
182.37
350.72
169.96
25.70
83.76
0
0
0
0
0
0.9881
1.0034
0.9874
0.9684
0.9892
0
0
0
0
0
0
0
0
0
0
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
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
44.73
52.38
94.13
105.48
4.67
0
0
0
0
0
0.9821
0.9541
0.9902
0.9988
0.9626
0
0
0
0
0
0
0
0
0
0
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
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
3.68
7.67
0.74
181.69
13.44
0
0
1
0
0
0.9345
0.9490
0.9680
0.9642
0.9772
0
0
20,045
0
0
0
0
14,833
0
0
218,340
0
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
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,666.88
3,527.75
517.39
413.50
663.90
6.92
8.03
0.00
0.00
0.00
0
0
0
0
0
0.9337
0.9234
0.9234
1.0007
1.0307
0
0
0
0
0
0
0
0
0
0
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
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
613.00
1,597.23
1,144.25
6,651.81
0.00
0.00
0.00
0.00
0
0
0
0
1.0262
1.0007
0.9867
1.0000
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,637,549.96
6,061.17
8
838,261
54.50
2006-07 FEFP - Fourth Calculation
Page 41 of 57
CFS & DJJ FTE
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
CFS and DJJ Weighted FTE using 2006-07 Program Weights
Prior Year
Current Year
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
0.00
0.00
0.00
3.18
0.00
0.00
0.00
0.20
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Bay
0.42
2.91
0.00
7.88
0.64
0.00
0.00
3.62
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Brevard
0.00
1.23
0.00
2.11
0.00
0.00
0.00
7.39
6
Broward
8.67
84.09
216.47
8.29
15.08
76.55
226.66
10.21
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
Charlotte
0.17
3.73
5.20
4.14
0.00
3.73
10.40
1.73
9
Citrus
0.00
1.23
0.00
4.64
0.00
0.00
0.00
13.87
10
Clay
0.00
50.11
62.20
0.19
0.00
42.94
82.18
0.95
11
Collier
3.14
8.51
0.00
9.40
6.03
4.41
0.00
11.87
12
Columbia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
Miami-Dade
47.18
31.10
5.20
21.04
45.52
7.47
7.80
11.50
14
DeSoto
0.00
0.00
0.00
19.78
0.00
0.00
0.00
17.78
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Duval
0.40
7.47
0.00
19.05
4.09
17.40
0.57
7.67
17
Escambia
0.00
0.71
0.00
0.59
0.00
0.00
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
12.48
0.00
0.00
0.00
23.46
0.00
21
Gilchrist
1.40
22.40
0.00
1.47
0.85
5.60
10.40
1.92
22
Glades
0.00
0.00
0.00
9.75
0.00
0.00
0.00
4.53
23
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
3.55
0.00
0.00
0.00
1.77
25
Hardee
0.00
0.00
0.00
6.18
0.00
0.00
0.00
4.64
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
5.20
3.25
0.00
0.00
0.00
2.49
28
Highlands
0.00
0.00
0.00
0.00
3.19
0.00
0.00
0.00
29
Hillsborough
27.59
9.45
0.00
40.28
23.03
0.00
0.00
39.78
30
Holmes
0.00
0.00
0.00
3.66
0.00
0.00
0.00
2.69
31
Indian River
0.00
0.00
0.00
1.17
0.00
0.00
0.00
0.36
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.18
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
0.00
3.73
0.00
6.97
0.00
3.73
0.00
0.17
36
Lee
9.82
34.50
2.18
0.09
10.61
20.76
7.80
0.65
37
Leon
0.00
6.31
0.00
0.00
0.00
4.41
0.00
0.00
38
Levy
0.00
0.00
0.00
8.09
0.00
0.00
0.00
7.89
39
Liberty
0.00
65.98
2.60
22.02
0.00
142.12
2.60
15.04
40
Madison
0.00
0.00
0.00
12.38
0.00
0.00
0.00
19.36
41
Manatee
1.07
3.92
0.00
8.90
1.02
1.27
4.37
3.04
42
Marion
0.00
23.64
2.60
37.99
0.00
20.87
0.00
20.51
43
Martin
4.77
85.88
192.44
15.57
3.09
156.83
148.23
0.00
44
Monroe
0.00
1.87
0.00
2.17
0.00
5.60
0.00
0.96
45
Nassau
0.00
0.00
0.00
1.66
0.00
1.87
0.00
1.47
46
Okaloosa
0.00
89.69
0.00
31.03
0.00
86.78
0.00
38.72
47
Okeechobee
0.83
0.00
0.00
48.46
0.61
0.00
0.00
67.14
48
Orange
5.52
91.30
0.00
0.17
3.65
40.59
0.00
10.52
49
Osceola
7.65
415.59
0.00
31.94
4.59
399.02
2.60
17.20
50
Palm Beach
4.67
1.87
0.00
26.99
4.37
0.00
0.00
39.39
51
Pasco
5.33
64.19
0.00
14.78
5.99
1.87
0.00
0.09
52
Pinellas
1.08
68.85
0.00
6.15
0.00
74.46
0.00
4.64
53
Polk
1.13
6.76
0.00
199.55
3.75
5.38
0.00
180.46
54
Putnam
0.00
5.60
15.60
0.00
0.00
7.47
20.80
0.00
55
St. Johns
0.00
49.62
0.00
7.07
0.00
39.39
0.00
9.30
56
St. Lucie
0.00
67.14
22.78
0.19
0.00
32.71
18.20
0.00
57
Santa Rosa
0.00
0.00
0.00
4.06
0.00
0.00
0.00
2.49
58
Sarasota
0.20
3.73
0.00
7.17
0.37
5.15
0.00
6.71
59
Seminole
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Union
0.00
23.67
0.00
0.00
0.00
0.00
0.00
0.93
64
Volusia
0.00
39.58
5.88
13.28
0.00
37.27
9.67
15.23
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
0.78
0.00
0.00
0.00
2.23
67
Washington
0.00
0.00
0.00
0.61
0.00
0.00
0.00
0.03
68
Washington Special
0.00
4.37
0.00
65.32
0.00
0.00
0.00
59.24
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
131.04
1,380.73
550.83
742.99
136.58
1,245.65
575.74
676.56
2006-07 FEFP - Fourth Calculation
Page 42 of 57
Adjusted WFTE Cap
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
?
2006-07 FEFP Fourth Calculation
?
Group 2 Weighted Enrollment Ceiling - Page 1
?
District
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
ESOL/Intensive
English
Grades K-12
ESE
ESE
Support
Support
Level IV
Level V
Career
Education
Grades 9-12
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
414.20
606.85
245.44
746.50
0.00
18.26
3.12
293.61
469.20
1,426.54
577.31
895.65
5.04
97.35
15.34
152.20
1,294.48
3,246.53
1,348.31
2,231.81
0.00
0.00
0.22
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
5.28
414.20
606.85
245.44
746.50
0.00
18.26
3.12
293.61
469.42
1,426.54
577.31
895.65
5.04
97.35
15.34
152.20
1,294.48
3,246.53
1,348.31
2,237.09
6
Broward
25,790.46
6,308.52
5,697.28
8,385.09
6.41
0.00
10.19
1.92
25,796.87
6,308.52
5,707.47
8,387.01
7
Calhoun
5.42
139.65
20.80
86.73
0.00
0.00
0.00
0.00
5.42
139.65
20.80
86.73
8
Charlotte
200.57
463.24
218.13
872.88
0.00
0.00
5.20
0.00
200.57
463.24
223.33
872.88
9
Citrus
102.20
617.27
239.66
959.34
0.00
0.00
0.00
9.23
102.20
617.27
239.66
968.57
10
Clay
261.25
908.89
493.78
1,043.05
0.00
0.00
19.98
0.76
261.25
908.89
513.76
1,043.81
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
7,378.86
1,232.22
800.95
1,265.63
30.54
139.46
78.33
393.25
37,010.69
7,567.70
1,862.84
10,759.84
337.37
37.34
36.41
258.05
0.00
63.74
18.93
104.24
2.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
0.00
0.00
2.47
0.00
0.00
0.00
0.00
7,381.75
1,232.22
800.95
1,268.10
30.54
139.46
78.33
393.25
37,010.69
7,567.70
1,865.44
10,759.84
337.37
37.34
36.41
258.05
0.00
63.74
18.93
104.24
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
4,109.52
3,205.19
1,792.32
3,199.45
364.05
1,020.99
834.60
1,962.85
380.23
158.36
95.13
594.97
0.00
28.49
26.58
65.22
288.72
337.07
64.39
121.56
3.69
0.00
0.00
0.00
0.00
9.93
0.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.98
0.00
0.00
0.00
0.00
0.00
4,113.21
3,215.12
1,792.89
3,199.45
364.05
1,020.99
834.60
1,962.85
380.23
158.36
95.13
594.97
0.00
28.49
26.58
65.22
288.72
337.07
75.37
121.56
21
Gilchrist
21.68
201.15
30.79
128.70
0.00
0.00
10.40
0.45
21.68
201.15
41.19
129.15
22
Glades
87.31
11.50
5.20
71.14
0.00
0.00
0.00
0.00
87.31
11.50
5.20
71.14
23
Gulf
1.28
18.67
78.02
57.95
0.00
0.00
0.00
0.00
1.28
18.67
78.02
57.95
24
Hamilton
51.50
100.33
20.13
84.95
0.00
0.00
0.00
0.00
51.50
100.33
20.13
84.95
25
Hardee
321.87
51.57
17.42
179.38
0.00
0.00
0.00
0.00
321.87
51.57
17.42
179.38
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
495.78
67.29
51.96
328.32
381.52
366.60
147.71
928.00
734.11
480.72
189.63
465.23
20,358.51
4,620.53
1,861.02
9,347.34
5.36
12.77
6.50
153.08
0.00
0.00
3.19
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
495.78
67.29
51.96
328.32
381.52
366.60
147.71
928.00
737.30
480.72
189.63
465.23
20,358.51
4,620.53
1,861.02
9,347.34
5.36
12.77
6.50
153.08
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
892.95
329.45
192.44
606.16
58.23
551.55
29.28
316.86
3.28
0.00
11.23
43.34
51.08
11.95
0.00
95.68
2,298.52
870.81
379.78
1,825.20
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
8.18
0.00
0.00
0.00
892.95
329.45
192.44
606.16
58.23
551.55
29.28
325.04
3.28
0.00
11.23
43.34
51.08
11.95
0.00
95.68
2,298.52
870.81
379.78
1,825.20
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,073.11
2,647.93
1,000.52
2,528.66
239.55
945.60
508.87
730.36
81.89
114.30
53.15
224.82
0.00
130.35
11.34
84.04
15.72
7.47
5.15
126.64
0.79
0.00
0.00
0.00
0.00
0.00
5.62
0.00
0.00
0.00
0.00
76.14
0.00
0.00
0.00
0.56
0.00
0.00
0.00
6.98
8,073.90
2,647.93
1,006.14
2,529.22
239.55
945.60
508.87
730.36
81.89
114.30
53.15
224.82
0.00
206.49
11.34
84.04
15.72
7.47
5.15
133.62
41
Manatee
3,723.01
1,317.88
433.24
1,355.50
0.00
0.00
4.37
0.00
3,723.01
1,317.88
437.61
1,355.50
42
Marion
1,658.23
1,107.77
260.05
1,774.73
0.00
0.00
0.00
0.00
1,658.23
1,107.77
260.05
1,774.73
43
Martin
1,464.91
460.18
571.64
801.03
0.00
70.95
0.00
0.00
1,464.91
531.13
571.64
801.03
44
Monroe
448.24
220.38
63.92
338.97
0.00
3.73
0.00
0.00
448.24
224.11
63.92
338.97
45
Nassau
64.71
180.58
75.78
436.49
0.00
1.87
0.00
0.00
64.71
182.45
75.78
436.49
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
452.24
736.23
702.55
972.62
355.22
198.72
48.32
275.90
34,533.08
8,768.40
2,992.76
3,667.61
8,065.10
2,743.93
559.99
1,407.17
21,922.59
4,534.38
2,516.24
7,255.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
7.69
18.68
10.35
0.00
12.40
452.24
736.23
702.55
980.31
355.22
198.72
48.32
294.58
34,533.08
8,768.40
2,992.76
3,677.96
8,065.10
2,743.93
562.59
1,407.17
21,922.59
4,534.38
2,516.24
7,268.24
51
Pasco
1,900.21
2,254.63
1,034.37
1,922.14
0.66
0.00
0.00
0.00
1,900.87
2,254.63
1,034.37
1,922.14
52
Pinellas
3,667.18
3,934.37
1,924.11
3,931.25
0.00
5.61
0.00
0.00
3,667.18
3,939.98
1,924.11
3,931.25
53
Polk
6,669.13
1,672.31
802.20
4,131.61
2.62
0.00
0.00
0.00
6,671.75
1,672.31
802.20
4,131.61
54
Putnam
498.64
270.75
197.22
449.89
0.00
1.87
5.20
0.00
498.64
272.62
202.42
449.89
55
St. Johns
87.02
941.23
468.09
661.19
0.00
0.00
0.00
2.23
87.02
941.23
468.09
663.42
56
St. Lucie
2,672.30
766.10
188.69
1,113.65
0.00
0.00
0.00
0.00
2,672.30
766.10
188.69
1,113.65
57
Santa Rosa
105.34
487.55
304.93
826.37
0.00
0.00
0.00
0.00
105.34
487.55
304.93
826.37
58
Sarasota
1,903.84
2,153.17
446.35
1,226.56
0.17
1.42
0.00
0.00
1,904.01
2,154.59
446.35
1,226.56
59
Seminole
2,805.00
1,572.09
646.33
2,598.44
0.10
0.00
0.00
0.00
2,805.10
1,572.09
646.33
2,598.44
60
Sumter
271.58
164.82
30.22
461.19
0.00
0.00
0.00
0.00
271.58
164.82
30.22
461.19
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
87.98
37.34
41.61
268.12
2.07
84.65
35.11
62.41
0.00
89.02
1.82
95.84
2,777.08
2,777.42
998.59
2,153.31
3.76
117.96
65.58
172.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.79
0.00
0.00
0.00
0.00
0.93
1.95
0.00
87.98
37.34
41.61
268.12
2.07
84.65
35.11
62.41
0.00
89.02
1.82
96.77
2,777.08
2,777.42
1,002.38
2,155.26
3.76
117.96
65.58
172.90
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
91.89
26.70
19.24
272.84
0.00
91.48
49.31
65.72
0.00
5.08
0.00
69.60
0.00
0.00
0.00
24.34
14.23
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
1.45
0.00
0.00
0.00
0.00
91.89
26.70
19.24
274.29
0.00
91.48
49.31
65.72
0.00
5.08
0.00
69.60
0.00
0.00
0.00
24.34
14.23
0.00
0.00
0.00
71
FSU Lab - Broward
25.50
37.34
0.00
0.00
0.00
0.00
0.00
0.00
25.50
37.34
0.00
0.00
72
FSU Lab - Leon
21.38
0.00
0.00
27.28
0.00
0.00
0.00
0.00
21.38
0.00
0.00
27.28
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
208,907.51
76,916.66
34,548.05
91,538.28
20.74
171.52
81.50
91.51
208,928.25
77,088.18
34,629.55
91,629.79
2006-07 FEFP - Fourth Calculation
Page 43 of 57
WFTE Cap
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Group 2 Weighted Enrollment Ceiling - Page 2
Adjusted Group 2 Weighted Enrollment Ceiling
Minimum
Ceiling
Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 9-12
Group 2
UFTE
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
414.20
606.85
245.44
746.50
2,012.99
1,086.14
414.20
606.85
245.44
746.50
2,012.99
2
Baker
0.00
18.26
3.12
293.61
314.99
261.57
0.00
18.26
3.12
293.61
314.99
3
Bay
469.42
1,426.54
577.31
895.65
3,368.92
1,550.43
469.42
1,426.54
577.31
895.65
3,368.92
4
Bradford
5.04
97.35
15.34
152.20
269.93
157.50
5.04
97.35
15.34
152.20
269.93
5
Brevard
1,294.48
3,246.53
1,348.31
2,237.09
8,126.41
4,084.89
1,294.48
3,246.53
1,348.31
2,237.09
8,126.41
6
Broward
25,796.87
6,308.52
5,707.47
8,387.01
46,199.87
29,754.84
25,796.87
6,308.52
5,707.47
8,387.01
46,199.87
7
Calhoun
5.42
139.65
20.80
86.73
252.60
119.47
5.42
139.65
20.80
86.73
252.60
8
Charlotte
200.57
463.24
223.33
872.88
1,760.02
870.94
200.57
463.24
223.33
872.88
1,760.02
9
Citrus
102.20
617.27
239.66
968.57
1,927.70
1,104.07
102.20
617.27
239.66
968.57
1,927.70
10
Clay
261.25
908.89
513.76
1,043.81
2,727.71
1,425.84
261.25
908.89
513.76
1,043.81
2,727.71
11
Collier
7,381.75
1,232.22
800.95
1,268.10
10,683.02
6,729.82
7,381.75
1,232.22
800.95
1,268.10
10,683.02
12
Columbia
30.54
139.46
78.33
393.25
641.58
419.47
30.54
139.46
78.33
393.25
641.58
13
Miami-Dade
37,010.69
7,567.70
1,865.44
10,759.84
57,203.67
39,051.79
37,010.69
7,567.70
1,865.44
10,759.84
57,203.67
14
DeSoto
337.37
37.34
36.41
258.05
669.17
598.15
337.37
37.34
36.41
258.05
669.17
15
Dixie
0.00
63.74
18.93
104.24
186.91
111.95
0.00
63.74
18.93
104.24
186.91
16
Duval
4,113.21
3,215.12
1,792.89
3,199.45
12,320.67
6,652.67
4,113.21
3,215.12
1,792.89
3,199.45
12,320.67
17
Escambia
364.05
1,020.99
834.60
1,962.85
4,182.49
2,196.24
364.05
1,020.99
834.60
1,962.85
4,182.49
18
Flagler
380.23
158.36
95.13
594.97
1,228.69
852.75
380.23
158.36
95.13
594.97
1,228.69
19
Franklin
0.00
28.49
26.58
65.22
120.29
63.84
0.00
28.49
26.58
65.22
120.29
20
Gadsden
288.72
337.07
75.37
121.56
822.72
389.18
288.72
337.07
75.37
121.56
822.72
21
Gilchrist
21.68
201.15
41.19
129.15
393.17
176.91
21.68
201.15
41.19
129.15
393.17
22
Glades
87.31
11.50
5.20
71.14
175.15
95.30
87.31
11.50
5.20
71.14
175.15
23
Gulf
1.28
18.67
78.02
57.95
155.92
96.88
1.28
18.67
78.02
57.95
155.92
24
Hamilton
51.50
100.33
20.13
84.95
256.91
128.81
51.50
100.33
20.13
84.95
256.91
25
Hardee
321.87
51.57
17.42
179.38
570.24
425.74
321.87
51.57
17.42
179.38
570.24
26
Hendry
495.78
67.29
51.96
328.32
943.35
631.23
495.78
67.29
51.96
328.32
943.35
27
Hernando
381.52
366.60
147.71
928.00
1,823.83
1,346.55
381.52
366.60
147.71
928.00
1,823.83
28
Highlands
737.30
480.72
189.63
465.23
1,872.88
1,059.32
737.30
480.72
189.63
465.23
1,872.88
29
Hillsborough
20,358.51
4,620.53
1,861.02
9,347.34
36,187.40
24,864.09
20,358.51
4,620.53
1,861.02
9,347.34
36,187.40
30
Holmes
5.36
12.77
6.50
153.08
177.71
138.27
5.36
12.77
6.50
153.08
177.71
31
Indian River
892.95
329.45
192.44
606.16
2,021.00
1,467.43
892.95
329.45
192.44
606.16
2,021.00
32
Jackson
58.23
551.55
29.28
325.04
964.10
469.06
58.23
551.55
29.28
325.04
964.10
33
Jefferson
3.28
0.00
11.23
43.34
57.85
56.70
3.28
0.00
11.23
43.34
57.85
34
Lafayette
51.08
11.95
0.00
95.68
158.71
78.14
51.08
11.95
0.00
95.68
158.71
35
Lake
2,298.52
870.81
379.78
1,825.20
5,374.31
3,385.23
2,298.52
870.81
379.78
1,825.20
5,374.31
36
Lee
8,073.90
2,647.93
1,006.14
2,529.22
14,257.19
8,740.02
8,073.90
2,647.93
1,006.14
2,529.22
14,257.19
37
Leon
239.55
945.60
508.87
730.36
2,424.38
1,291.31
239.55
945.60
508.87
730.36
2,424.38
38
Levy
81.89
114.30
53.15
224.82
474.16
284.21
81.89
114.30
53.15
224.82
474.16
39
Liberty
0.00
206.49
11.34
84.04
301.87
130.41
0.00
206.49
11.34
84.04
301.87
40
Madison
15.72
7.47
5.15
133.62
161.96
113.69
15.72
7.47
5.15
133.62
161.96
41
Manatee
3,723.01
1,317.88
437.61
1,355.50
6,834.00
4,549.20
3,723.01
1,317.88
437.61
1,355.50
6,834.00
42
Marion
1,658.23
1,107.77
260.05
1,774.73
4,800.78
3,209.95
1,658.23
1,107.77
260.05
1,774.73
4,800.78
43
Martin
1,464.91
531.13
571.64
801.03
3,368.71
1,999.65
1,464.91
531.13
571.64
801.03
3,368.71
44
Monroe
448.24
224.11
63.92
338.97
1,075.24
708.76
448.24
224.11
63.92
338.97
1,075.24
45
Nassau
64.71
182.45
75.78
436.49
759.43
537.18
64.71
182.45
75.78
436.49
759.43
46
Okaloosa
452.24
736.23
702.55
980.31
2,871.33
1,504.54
452.24
736.23
702.55
980.31
2,871.33
47
Okeechobee
355.22
198.72
48.32
294.58
896.84
630.24
355.22
198.72
48.32
294.58
896.84
48
Orange
34,533.08
8,768.40
2,992.76
3,677.96
49,972.20
31,150.97
34,533.08
8,768.40
2,992.76
3,677.96
49,972.20
49
Osceola
8,065.10
2,743.93
562.59
1,407.17
12,778.79
8,395.88
8,065.10
2,743.93
562.59
1,407.17
12,778.79
50
Palm Beach
21,922.59
4,534.38
2,516.24
7,268.24
36,241.45
22,620.72
21,922.59
4,534.38
2,516.24
7,268.24
36,241.45
51
Pasco
1,900.87
2,254.63
1,034.37
1,922.14
7,112.01
3,946.18
1,900.87
2,254.63
1,034.37
1,922.14
7,112.01
52
Pinellas
3,667.18
3,939.98
1,924.11
3,931.25
13,462.52
7,874.61
3,667.18
3,939.98
1,924.11
3,931.25
13,462.52
53
Polk
6,671.75
1,672.31
802.20
4,131.61
13,277.87
9,461.07
6,671.75
1,672.31
802.20
4,131.61
13,277.87
54
Putnam
498.64
272.62
202.42
449.89
1,423.57
889.48
498.64
272.62
202.42
449.89
1,423.57
55
St. Johns
87.02
941.23
468.09
663.42
2,159.76
944.94
87.02
941.23
468.09
663.42
2,159.76
56
St. Lucie
2,672.30
766.10
188.69
1,113.65
4,740.74
3,246.41
2,672.30
766.10
188.69
1,113.65
4,740.74
57
Santa Rosa
105.34
487.55
304.93
826.37
1,724.19
971.72
105.34
487.55
304.93
826.37
1,724.19
58
Sarasota
1,904.01
2,154.59
446.35
1,226.56
5,731.51
3,382.61
1,904.01
2,154.59
446.35
1,226.56
5,731.51
59
Seminole
2,805.10
1,572.09
646.33
2,598.44
7,621.96
4,325.57
2,805.10
1,572.09
646.33
2,598.44
7,621.96
60
Sumter
271.58
164.82
30.22
461.19
927.81
550.75
271.58
164.82
30.22
461.19
927.81
61
Suwannee
87.98
37.34
41.61
268.12
435.05
338.42
87.98
37.34
41.61
268.12
435.05
62
Taylor
2.07
84.65
35.11
62.41
184.24
95.95
2.07
84.65
35.11
62.41
184.24
63
Union
0.00
89.02
1.82
96.77
187.61
110.75
0.00
89.02
1.82
96.77
187.61
64
Volusia
2,777.08
2,777.42
1,002.38
2,155.26
8,712.14
5,003.78
2,777.08
2,777.42
1,002.38
2,155.26
8,712.14
65
Wakulla
3.76
117.96
65.58
172.90
360.20
197.31
3.76
117.96
65.58
172.90
360.20
66
Walton
91.89
26.70
19.24
274.29
412.12
327.34
91.89
26.70
19.24
274.29
412.12
67
Washington
0.00
91.48
49.31
65.72
206.51
89.23
0.00
91.48
49.31
65.72
206.51
68
Washington Special
0.00
5.08
0.00
69.60
74.68
51.11
0.00
5.08
0.00
69.60
74.68
69
FAMU Lab School
0.00
0.00
0.00
24.34
24.34
7.80
0.00
0.00
0.00
24.34
24.34
70
FAU Lab School
14.23
0.00
0.00
0.00
14.23
5.33
14.23
0.00
0.00
0.00
14.23
71
FSU Lab - Broward
25.50
37.34
0.00
0.00
62.84
9.07
25.50
37.34
0.00
0.00
62.84
72
FSU Lab - Leon
21.38
0.00
0.00
27.28
48.66
42.08
21.38
0.00
0.00
27.28
48.66
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
208,928.25
77,088.18
34,629.55
91,629.79
412,275.77
259,639.45
208,928.25
77,088.18
34,629.55
91,629.79
412,275.77
2006-07 FEFP - Fourth Calculation
Page 44 of 57
Over & Under Cap
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Group 2 Over/Under Cap
Group 2
Group 2
Over/(Under Cap) by Program
ESOL/Intensive
ESE
ESE
Career
Reported
Weighted
English
Support
Support
Education
District
Weighted
FTE
FTE
Ceiling
Under
Cap
Over
Cap
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
1,753.14
2,012.99
259.85
0.00
12.24
(94.92)
(113.59)
(63.58)
(259.85)
2
Baker
338.58
314.99
0.00
23.59
1.91
19.08
9.10
(6.50)
23.59
3
Bay
3,188.65
3,368.92
180.27
0.00
(45.46)
(150.97)
31.94
(15.78)
(180.27)
4
Bradford
263.73
269.93
6.20
0.00
0.23
10.94
(7.59)
(9.78)
(6.20)
5
Brevard
7,702.04
8,126.41
424.37
0.00
114.19
(231.62)
(369.90)
62.96
(424.37)
6
Broward
45,726.21
46,199.87
473.66
0.00
(428.18)
318.14
(94.08)
(269.54)
(473.66)
7
Calhoun
239.29
252.60
13.31
0.00
(1.59)
(7.09)
(9.15)
4.52
(13.31)
8
Charlotte
1,487.18
1,760.02
272.84
0.00
20.48
56.38
(95.54)
(254.16)
(272.84)
9
Citrus
1,733.98
1,927.70
193.72
0.00
24.75
(125.61)
(106.15)
13.29
(193.72)
10
Clay
2,577.91
2,727.71
149.80
0.00
67.55
(152.87)
(32.41)
(32.07)
(149.80)
11
Collier
9,613.27
10,683.02
1,069.75
0.00
(601.66)
(196.41)
(180.42)
(91.26)
(1,069.75)
12
Columbia
663.72
641.58
0.00
22.14
32.84
(12.50)
30.06
(28.26)
22.14
13
Miami-Dade
53,341.08
57,203.67
3,862.59
0.00
(1,373.50)
(2,133.65)
(462.37)
106.93
(3,862.59)
14
DeSoto
780.87
669.17
0.00
111.70
178.37
3.73
(20.49)
(49.91)
111.70
15
Dixie
181.96
186.91
4.95
0.00
0.00
(8.78)
(0.52)
4.35
(4.95)
16
Duval
11,868.48
12,320.67
452.19
0.00
(362.33)
82.45
192.23
(364.54)
(452.19)
17
Escambia
3,852.30
4,182.49
330.19
0.00
(3.94)
(80.99)
(29.28)
(215.98)
(330.19)
18
Flagler
1,394.73
1,228.69
0.00
166.04
23.58
189.87
71.51
(118.92)
166.04
19
Franklin
118.74
120.29
1.55
0.00
0.00
13.55
(6.30)
(8.80)
(1.55)
20
Gadsden
695.12
822.72
127.60
0.00
(43.60)
(116.43)
14.19
18.24
(127.60)
21
Gilchrist
350.11
393.17
43.06
0.00
4.42
(38.72)
(1.71)
(7.05)
(43.06)
22
Glades
120.28
175.15
54.87
0.00
(33.28)
(7.77)
(2.18)
(11.64)
(54.87)
23
Gulf
213.08
155.92
0.00
57.16
3.26
54.33
(13.63)
13.20
57.16
24
Hamilton
256.72
256.91
0.19
0.00
(9.21)
(6.98)
30.32
(14.32)
(0.19)
25
Hardee
575.08
570.24
0.00
4.84
7.60
(4.89)
7.65
(5.52)
4.84
26
Hendry
846.51
943.35
96.84
0.00
(56.43)
7.39
(21.79)
(26.01)
(96.84)
27
Hernando
1,964.06
1,823.83
0.00
140.23
122.46
(41.59)
23.98
35.38
140.23
28
Highlands
1,759.21
1,872.88
113.67
0.00
(74.66)
(1.27)
(8.79)
(28.95)
(113.67)
29
Hillsborough
35,265.57
36,187.40
921.83
0.00
85.48
69.86
(119.36)
(957.81)
(921.83)
30
Holmes
170.95
177.71
6.76
0.00
(1.10)
0.30
(4.84)
(1.12)
(6.76)
31
Indian River
2,121.91
2,021.00
0.00
100.91
100.47
(24.76)
(37.19)
62.39
100.91
32
Jackson
955.04
964.10
9.06
0.00
(11.93)
9.30
(3.01)
(3.42)
(9.06)
33
Jefferson
81.07
57.85
0.00
23.22
21.06
11.20
(4.26)
(4.78)
23.22
34
Lafayette
101.20
158.71
57.51
0.00
(19.08)
(0.75)
0.00
(37.68)
(57.51)
35
Lake
4,767.74
5,374.31
606.57
0.00
(177.20)
(85.51)
(238.62)
(105.24)
(606.57)
36
Lee
13,336.68
14,257.19
920.51
0.00
(518.62)
32.90
(142.88)
(291.91)
(920.51)
37
Leon
2,663.73
2,424.38
0.00
239.35
9.73
165.12
(21.90)
86.40
239.35
38
Levy
419.89
474.16
54.27
0.00
11.87
(31.55)
(21.11)
(13.48)
(54.27)
39
Liberty
327.32
301.87
0.00
25.45
0.00
27.52
7.70
(9.77)
25.45
40
Madison
135.76
161.96
26.20
0.00
(5.37)
(3.74)
(4.53)
(12.56)
(26.20)
41
Manatee
6,710.94
6,834.00
123.06
0.00
75.61
(153.92)
(64.28)
19.53
(123.06)
42
Marion
4,750.12
4,800.78
50.66
0.00
23.79
(58.18)
(63.24)
46.97
(50.66)
43
Martin
3,235.65
3,368.71
133.06
0.00
(35.89)
(40.11)
6.66
(63.72)
(133.06)
44
Monroe
1,042.39
1,075.24
32.85
0.00
23.17
(31.81)
(5.46)
(18.75)
(32.85)
45
Nassau
841.32
759.43
0.00
81.89
(13.16)
31.92
9.41
53.72
81.89
46
Okaloosa
2,692.99
2,871.33
178.34
0.00
84.15
(114.89)
(95.28)
(52.32)
(178.34)
47
Okeechobee
917.40
896.84
0.00
20.56
39.69
(10.15)
(21.33)
12.35
20.56
48
Orange
46,404.91
49,972.20
3,567.29
0.00
(2,087.66)
(1,188.53)
(262.44)
(28.66)
(3,567.29)
49
Osceola
12,964.72
12,778.79
0.00
185.93
(119.26)
233.37
26.48
45.34
185.93
50
Palm Beach
32,384.09
36,241.45
3,857.36
0.00
(2,159.01)
(396.10)
(567.11)
(735.14)
(3,857.36)
51
Pasco
6,753.50
7,112.01
358.51
0.00
223.71
(442.82)
(85.86)
(53.54)
(358.51)
52
Pinellas
13,687.86
13,462.52
0.00
225.34
(97.51)
147.56
(100.02)
275.31
225.34
53
Polk
13,264.82
13,277.87
13.05
0.00
494.83
(279.57)
81.76
(310.07)
(13.05)
54
Putnam
1,353.16
1,423.57
70.41
0.00
(36.85)
(16.88)
(68.75)
52.07
(70.41)
55
St. Johns
2,044.41
2,159.76
115.35
0.00
1.92
(67.44)
(32.45)
(17.38)
(115.35)
56
St. Lucie
4,739.02
4,740.74
1.72
0.00
144.23
16.06
43.95
(205.96)
(1.72)
57
Santa Rosa
1,663.55
1,724.19
60.64
0.00
34.72
(33.87)
(32.50)
(28.99)
(60.64)
58
Sarasota
5,755.23
5,731.51
0.00
23.72
267.37
(332.17)
43.22
45.30
23.72
59
Seminole
6,679.01
7,621.96
942.95
0.00
(309.24)
(104.22)
(97.73)
(431.76)
(942.95)
60
Sumter
788.42
927.81
139.39
0.00
10.42
(11.73)
(5.93)
(132.15)
(139.39)
61
Suwannee
446.40
435.05
0.00
11.35
17.30
5.75
(22.47)
10.77
11.35
62
Taylor
199.31
184.24
0.00
15.07
(1.43)
(1.94)
4.78
13.66
15.07
63
Union
164.80
187.61
22.81
0.00
0.00
(40.52)
2.03
15.68
(22.81)
64
Volusia
8,658.07
8,712.14
54.07
0.00
40.11
(68.66)
(57.41)
31.89
(54.07)
65
Wakulla
357.77
360.20
2.43
0.00
2.41
(10.35)
4.32
1.19
(2.43)
66
Walton
436.51
412.12
0.00
24.39
44.90
(2.47)
16.75
(34.79)
24.39
67
Washington
202.53
206.51
3.98
0.00
0.00
5.19
(7.55)
(1.62)
(3.98)
68
Washington Special
59.24
74.68
15.44
0.00
0.00
(5.08)
0.00
(10.36)
(15.44)
69
FAMU Lab School
9.04
24.34
15.30
0.00
0.00
0.00
0.00
(15.30)
(15.30)
70
FAU Lab School
6.80
14.23
7.43
0.00
(7.43)
0.00
0.00
0.00
(7.43)
71
FSU Lab - Broward
16.48
62.84
46.36
0.00
(16.49)
(29.87)
0.00
0.00
(46.36)
72
FSU Lab - Leon
50.45
48.66
0.00
1.79
(2.99)
0.00
0.00
4.78
1.79
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
393,233.80
412,275.77
20,546.64
1,504.67
(6,283.24)
(5,488.74)
(3,105.36)
(4,164.63)
(19,041.97)
2006-07 FEFP - Fourth Calculation
Funded Group 2 WFTE
4/19/2007 1:33 PM
Page 45 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Funded Group 2 WFTE
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
Total
English
Support
Support
Education
English
Support
Support
Education
English
Support
Support
Education
Over
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Cap
130
254
255
300
Total
130
254
255
300
Total
130
254
255
300
Total
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1
Alachua
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
426.44
511.93
131.85
682.92
1,753.14
2
Baker
23.59
1.50
14.96
7.13
0.00
23.59
1.18
4.01
1.37
0.00
6.56
1.59
26.39
6.46
287.11
321.55
3
Bay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
423.96
1,275.57
609.25
879.87
3,188.65
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.27
108.29
7.75
142.42
263.73
5
Brevard
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,408.67
3,014.91
978.41
2,300.05
7,702.04
6
Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,368.69
6,626.66
5,613.39
8,117.47
45,726.21
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.83
132.56
11.65
91.25
239.29
8
Charlotte
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
221.05
519.62
127.79
618.72
1,487.18
9
Citrus
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.95
491.66
133.51
981.86
1,733.98
10
Clay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
328.80
756.02
481.35
1,011.74
2,577.91
11
Collier
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,780.09
1,035.81
620.53
1,176.84
9,613.27
12
Columbia
22.14
11.56
0.00
10.58
0.00
22.14
9.07
0.00
2.03
0.00
11.10
60.89
126.96
99.84
364.99
652.68
13
Miami-Dade
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,637.19
5,434.05
1,403.07
10,866.77
53,341.08
14
DeSoto
111.70
109.41
2.29
0.00
0.00
111.70
85.81
0.61
0.00
0.00
86.42
492.14
39.39
15.92
208.14
755.59
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.96
18.41
108.59
181.96
16
Duval
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,750.88
3,297.57
1,985.12
2,834.91
11,868.48
17
Escambia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.11
940.00
805.32
1,746.87
3,852.30
18
Flagler
166.04
13.74
110.63
41.67
0.00
166.04
10.78
29.63
8.01
0.00
48.42
400.85
267.23
132.98
476.05
1,277.11
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.04
20.28
56.42
118.74
20
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
245.12
220.64
89.56
139.80
695.12
21
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.10
162.43
39.48
122.10
350.11
22
Glades
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.03
3.73
3.02
59.50
120.28
23
Gulf
57.16
2.63
43.87
0.00
10.66
57.16
2.06
11.75
0.00
9.20
23.01
3.97
40.88
64.39
69.69
178.93
24
Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.29
93.35
50.45
70.63
256.72
25
Hardee
4.84
2.41
0.00
2.43
0.00
4.84
1.89
0.00
0.47
0.00
2.36
328.95
46.68
23.11
173.86
572.60
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439.35
74.68
30.17
302.31
846.51
27
Hernando
140.23
94.45
0.00
18.49
27.29
140.23
74.08
0.00
3.56
23.55
101.19
483.61
325.01
156.76
959.64
1,925.02
28
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
662.64
479.45
180.84
436.28
1,759.21
29
Hillsborough
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,443.99
4,690.39
1,741.66
8,389.53
35,265.57
30
Holmes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.26
13.07
1.66
151.96
170.95
31
Indian River
100.91
62.25
0.00
0.00
38.66
100.91
48.82
0.00
0.00
33.36
82.18
979.99
304.69
155.25
663.25
2,103.18
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.30
560.85
26.27
321.62
955.04
33
Jefferson
23.22
15.16
8.06
0.00
0.00
23.22
11.89
2.16
0.00
0.00
14.05
21.07
5.30
6.97
38.56
71.90
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
11.20
0.00
58.00
101.20
35
Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,121.32
785.30
141.16
1,719.96
4,767.74
36
Lee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,555.28
2,680.83
863.26
2,237.31
13,336.68
37
Leon
239.35
8.91
151.28
0.00
79.16
239.35
6.99
40.51
0.00
68.30
115.80
247.36
999.95
486.97
805.90
2,540.18
38
Levy
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.76
82.75
32.04
211.34
419.89
39
Liberty
25.45
0.00
19.89
5.56
0.00
25.45
0.00
5.33
1.07
0.00
6.40
0.00
219.45
14.55
74.27
308.27
40
Madison
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.35
3.73
0.62
121.06
135.76
41
Manatee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,798.62
1,163.96
373.33
1,375.03
6,710.94
42
Marion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,682.02
1,049.59
196.81
1,821.70
4,750.12
43
Martin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,429.02
491.02
578.30
737.31
3,235.65
44
Monroe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
471.41
192.30
58.46
320.22
1,042.39
45
Nassau
81.89
0.00
27.50
8.11
46.28
81.89
0.00
7.36
1.56
39.93
48.85
51.55
194.23
78.64
483.86
808.28
46
Okaloosa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
536.39
621.34
607.27
927.99
2,692.99
47
Okeechobee
20.56
15.68
0.00
0.00
4.88
20.56
12.30
0.00
0.00
4.21
16.51
391.53
188.57
26.99
306.26
913.35
48
Orange
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,445.42
7,579.87
2,730.32
3,649.30
46,404.91
49
Osceola
185.93
0.00
142.18
16.13
27.62
185.93
0.00
38.08
3.10
23.83
65.01
7,945.84
2,873.20
576.04
1,448.72
12,843.80
50
Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,763.58
4,138.28
1,949.13
6,533.10
32,384.09
51
Pasco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,124.58
1,811.81
948.51
1,868.60
6,753.50
52
Pinellas
225.34
0.00
78.63
0.00
146.71
225.34
0.00
21.06
0.00
126.58
147.64
3,569.67
4,029.97
1,824.09
4,186.43
13,610.16
53
Polk
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,166.58
1,392.74
883.96
3,821.54
13,264.82
54
Putnam
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
461.79
255.74
133.67
501.96
1,353.16
55
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.94
873.79
435.64
646.04
2,044.41
56
St. Lucie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,816.53
782.16
232.64
907.69
4,739.02
57
Santa Rosa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.06
453.68
272.43
797.38
1,663.55
58
Sarasota
23.72
17.82
0.00
2.88
3.02
23.72
13.98
0.00
0.55
2.61
17.14
2,167.54
1,822.42
487.24
1,271.45
5,748.65
59
Seminole
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,495.86
1,467.87
548.60
2,166.68
6,679.01
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
282.00
153.09
24.29
329.04
788.42
61
Suwannee
11.35
5.81
1.93
0.00
3.61
11.35
4.56
0.52
0.00
3.11
8.19
104.03
41.68
19.14
278.39
443.24
62
Taylor
15.07
0.00
0.00
3.91
11.16
15.07
0.00
0.00
0.75
9.63
10.38
0.64
82.71
36.73
74.54
194.62
63
Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.50
3.85
112.45
164.80
64
Volusia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817.19
2,708.76
944.97
2,187.15
8,658.07
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.17
107.61
69.90
174.09
357.77
66
Walton
24.39
17.76
0.00
6.63
0.00
24.39
13.93
0.00
1.27
0.00
15.20
132.96
24.23
30.63
239.50
427.32
67
Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.67
41.76
64.10
202.53
68
Washington Special
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
59.24
59.24
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.04
9.04
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.80
0.00
0.00
0.00
6.80
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.01
7.47
0.00
0.00
16.48
72
FSU Lab - Leon
1.79
0.00
0.00
0.00
1.79
1.79
0.00
0.00
0.00
1.54
1.54
18.39
0.00
0.00
31.81
50.20
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
1,504.67
379.09
601.22
123.52
400.84
1,504.67
297.34
161.02
23.74
345.85
827.95
202,563.26
71,159.24
31,424.41
87,410.17
392,557.08
WFTE Over Cap
Funded Weighted FTE
Adjustment For Over Cap
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
2006-07 FEFP - Fourth Calculation
Page 46 of 57
Actual Millage Rates
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Actual Millage Rates
1
Actual
Actual
Required
Actual
Equalized
Capital
Total
Local Effort
Discretionary
Discretionary
Improvement
Actual
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.061
0.510
0.250
2.000
7.821
Baker
5.001
0.510
0.250
2.000
7.761
Bay
5.144
0.510
0.154
1.000
6.808
Bradford
4.913
0.510
0.250
2.000
7.673
Brevard
4.956
0.510
0.201
2.000
7.667
Broward
4.992
0.510
0.177
2.000
7.679
Calhoun
4.815
0.510
0.250
0.000
5.575
Charlotte
3.426
0.510
0.078
2.000
6.014
Citrus
5.014
0.510
0.143
1.800
7.467
Clay
5.019
0.510
0.250
2.000
7.779
Collier
2.955
0.510
0.060
2.000
5.525
Columbia
4.975
0.510
0.250
2.000
7.735
Miami-Dade
5.006
0.510
0.175
2.000
7.691
DeSoto
5.045
0.510
0.250
1.500
7.305
Dixie
4.861
0.510
0.250
2.000
7.621
Duval
4.940
0.510
0.250
2.000
7.700
Escambia
5.134
0.510
0.250
2.000
7.894
Flagler
5.077
0.510
0.124
2.000
7.711
Franklin
1.442
0.510
0.033
2.000
3.985
Gadsden
5.091
0.510
0.250
2.000
7.851
Gilchrist
5.032
0.510
0.250
2.000
7.792
Glades
4.762
0.510
0.209
2.000
7.481
Gulf
3.419
0.510
0.076
0.405
4.410
Hamilton
5.038
0.510
0.250
2.000
7.798
Hardee
4.903
0.510
0.250
2.000
7.663
Hendry
5.081
0.510
0.250
2.000
7.841
Hernando
5.010
0.510
0.247
2.000
7.767
Highlands
5.178
0.510
0.221
2.000
7.909
Hillsborough
5.063
0.510
0.250
2.000
7.823
Holmes
5.014
0.510
0.250
0.000
5.774
Indian River
4.551
0.510
0.102
2.000
7.163
Jackson
4.909
0.510
0.250
0.000
5.669
Jefferson
4.858
0.510
0.231
2.000
7.599
Lafayette
4.993
0.510
0.250
2.000
7.753
Lake
4.919
0.510
0.219
2.000
7.648
Lee
4.408
0.510
0.094
2.000
7.012
Leon
5.178
0.510
0.232
2.000
7.920
Levy
4.952
0.510
0.250
2.000
7.712
Liberty
5.126
0.510
0.250
2.000
7.886
Madison
5.010
0.510
0.250
0.500
6.270
Manatee
4.955
0.510
0.149
2.000
7.614
Marion
5.109
0.510
0.250
2.000
7.869
Martin
4.145
0.510
0.089
2.000
6.744
Monroe
1.519
0.510
0.032
0.500
2.561
Nassau
5.037
0.510
0.134
2.000
7.681
Okaloosa
5.156
0.510
0.182
1.938
7.786
Okeechobee
5.006
0.510
0.250
2.000
7.766
Orange
4.954
0.510
0.205
1.500
7.169
Osceola
5.022
0.510
0.250
2.000
7.782
Palm Beach
5.089
0.510
0.113
2.000
7.712
Pasco
4.921
0.510
0.250
1.500
7.181
Pinellas
5.046
0.510
0.154
2.000
7.710
Polk
5.010
0.510
0.250
2.000
7.770
Putnam
5.014
0.510
0.250
2.000
7.774
St. Johns
5.031
0.510
0.128
2.000
7.669
St. Lucie
5.061
0.510
0.166
2.000
7.737
Santa Rosa
5.047
0.510
0.250
1.400
7.207
Sarasota
3.623
0.510
0.077
2.000
6.210
Seminole
5.001
0.510
0.242
2.000
7.753
Sumter
5.158
0.510
0.170
2.000
7.838
Suwannee
5.034
0.510
0.250
2.000
7.794
Taylor
4.402
0.510
0.250
2.000
7.162
Union
5.035
0.510
0.250
2.000
7.795
Volusia
4.993
0.510
0.182
2.000
7.685
Wakulla
5.102
0.510
0.250
2.000
7.862
Walton
1.737
0.510
0.043
1.393
3.683
Washington
4.826
0.510
0.250
1.500
7.086
Washington Special
0.000
0.000
0.000
0.000
0.000
FAMU Lab School
0.000
0.000
0.000
0.000
0.000
FAU Lab School
0.000
0.000
0.000
0.000
0.000
FSU Lab - Broward
0.000
0.000
0.000
0.000
0.000
FSU Lab - Leon
0.000
0.000
0.000
0.000
0.000
UF Lab School
0.000
0.000
0.000
0.000
0.000
Virtual School
0.000
0.000
0.000
0.000
0.000
State
5.010
0.510
0.250
2.000
7.770
1. From 2006-07 school districts' District Summary Budget
2006-07 FEFP - Fourth Calculation
Page 47 of 57
Actual Local Taxes
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2004-05 FEFP Fourth Calculation
Actual Local Effort Taxes
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary
Discretionary
Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary
Discretionary
Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
54,102,582
0
54,102,582
5,451,950
0
5,451,950
2,672,524
0
2,672,524
62,227,056
2 Baker
3,392,151
0
3,392,151
345,930
0
345,930
169,574
0
169,574
3,907,655
3 Bay
87,356,382
0
87,356,382
8,660,917
0
8,660,917
2,615,257
0
2,615,257
98,632,556
4 Bradford
3,799,784
0
3,799,784
394,441
0
394,441
193,354
0
193,354
4,387,579
5 Brevard
185,389,759
0
185,389,759
19,077,639
0
19,077,639
7,518,834
0
7,518,834
211,986,232
6 Broward
754,362,673
0
754,362,673
77,068,302
0
77,068,302
26,747,234
0
26,747,234
858,178,209
7 Calhoun
1,482,996
0
1,482,996
157,077
0
157,077
76,999
0
76,999
1,717,072
8 Charlotte
79,024,404
0
79,024,404
11,763,703
0
11,763,703
1,799,155
0
1,799,155
92,587,262
9 Citrus
55,203,343
0
55,203,343
5,615,019
0
5,615,019
1,574,407
0
1,574,407
62,392,769
10 Clay
43,975,880
0
43,975,880
4,468,559
0
4,468,559
2,190,470
0
2,190,470
50,634,909
11 Collier
216,341,819
0
216,341,819
37,338,182
0
37,338,182
4,392,727
0
4,392,727
258,072,728
12 Columbia
11,078,934
0
11,078,934
1,135,730
0
1,135,730
556,730
0
556,730
12,771,394
13 Miami-Dade
1,018,381,766
0
1,018,381,766
103,750,440
0
103,750,440
35,600,641
0
35,600,641
1,157,732,847
14 DeSoto
8,518,387
0
8,518,387
861,125
0
861,125
422,120
0
422,120
9,801,632
15 Dixie
2,802,110
0
2,802,110
293,988
0
293,988
144,112
0
144,112
3,240,210
16 Duval
247,240,583
0
247,240,583
25,524,837
0
25,524,837
12,512,175
0
12,512,175
285,277,595
17 Escambia
72,310,497
0
72,310,497
7,183,162
0
7,183,162
3,521,158
0
3,521,158
83,014,817
18 Flagler
52,852,472
0
52,852,472
5,309,191
0
5,309,191
1,290,862
0
1,290,862
59,452,525
19 Franklin
5,528,365
0
5,528,365
1,955,247
0
1,955,247
126,516
0
126,516
7,610,128
20 Gadsden
5,936,397
0
5,936,397
594,689
0
594,689
291,514
0
291,514
6,822,600
21 Gilchrist
2,831,728
0
2,831,728
286,999
0
286,999
140,686
0
140,686
3,259,413
22 Glades
3,059,394
0
3,059,394
327,655
0
327,655
134,274
0
134,274
3,521,323
23 Gulf
9,353,156
0
9,353,156
1,395,177
0
1,395,177
207,909
0
207,909
10,956,242
24 Hamilton
3,297,561
0
3,297,561
333,814
0
333,814
163,634
0
163,634
3,795,009
25 Hardee
6,268,082
713,354
6,981,436
651,993
74,202
726,195
319,604
36,373
355,977
8,063,608
26 Hendry
13,450,402
0
13,450,402
1,350,070
0
1,350,070
661,799
0
661,799
15,462,271
27 Hernando
47,235,211
0
47,235,211
4,808,375
0
4,808,375
2,328,762
0
2,328,762
54,372,348
28 Highlands
28,991,219
0
28,991,219
2,855,450
0
2,855,450
1,237,362
0
1,237,362
33,084,031
29 Hillsborough
378,965,401
0
378,965,401
38,173,485
0
38,173,485
18,712,493
0
18,712,493
435,851,379
30 Holmes
1,990,007
0
1,990,007
202,414
0
202,414
99,223
0
99,223
2,291,644
31 Indian River
77,329,407
0
77,329,407
8,665,787
0
8,665,787
1,733,157
0
1,733,157
87,728,351
32 Jackson
6,306,313
0
6,306,313
655,168
0
655,168
321,161
0
321,161
7,282,642
33 Jefferson
2,332,359
0
2,332,359
244,855
0
244,855
110,905
0
110,905
2,688,119
34 Lafayette
1,013,593
0
1,013,593
103,531
0
103,531
50,751
0
50,751
1,167,875
35 Lake
88,924,666
0
88,924,666
9,219,675
0
9,219,675
3,959,037
0
3,959,037
102,103,378
36 Lee
375,537,888
0
375,537,888
43,449,257
0
43,449,257
8,008,294
0
8,008,294
426,995,439
37 Leon
72,714,636
0
72,714,636
7,161,928
0
7,161,928
3,257,975
0
3,257,975
83,134,539
38 Levy
10,968,419
0
10,968,419
1,129,623
0
1,129,623
553,737
0
553,737
12,651,779
39 Liberty
1,191,127
0
1,191,127
118,509
0
118,509
58,092
0
58,092
1,367,728
40 Madison
3,048,253
0
3,048,253
310,301
0
310,301
152,108
0
152,108
3,510,662
41 Manatee
144,283,780
0
144,283,780
14,850,601
0
14,850,601
4,338,705
0
4,338,705
163,473,086
42 Marion
85,149,235
0
85,149,235
8,499,924
0
8,499,924
4,166,629
0
4,166,629
97,815,788
43 Martin
84,227,259
0
84,227,259
10,363,306
0
10,363,306
1,808,498
0
1,808,498
96,399,063
44 Monroe
38,109,076
0
38,109,076
12,795,016
0
12,795,016
802,825
0
802,825
51,706,917
45 Nassau
34,804,986
0
34,804,986
3,524,031
0
3,524,031
925,922
0
925,922
39,254,939
46 Okaloosa
87,828,566
0
87,828,566
8,687,465
0
8,687,465
3,100,233
0
3,100,233
99,616,264
47 Okeechobee
10,808,746
0
10,808,746
1,101,171
0
1,101,171
539,790
0
539,790
12,449,707
48 Orange
434,750,460
0
434,750,460
44,756,305
0
44,756,305
17,990,279
0
17,990,279
497,497,044
49 Osceola
104,269,656
0
104,269,656
10,588,914
0
10,588,914
5,190,644
0
5,190,644
120,049,214
50 Palm Beach
780,053,775
0
780,053,775
78,173,988
0
78,173,988
17,320,903
0
17,320,903
875,548,666
51 Pasco
121,046,875
0
121,046,875
12,544,992
0
12,544,992
6,149,506
0
6,149,506
139,741,373
52 Pinellas
361,974,473
0
361,974,473
36,584,816
0
36,584,816
11,047,180
0
11,047,180
409,606,469
53 Polk
144,465,438
0
144,465,438
14,706,063
0
14,706,063
7,208,854
0
7,208,854
166,380,355
54 Putnam
18,767,650
0
18,767,650
1,908,955
0
1,908,955
935,762
0
935,762
21,612,367
55 St. Johns
105,759,077
0
105,759,077
10,720,956
0
10,720,956
2,690,750
0
2,690,750
119,170,783
56 St. Lucie
118,248,319
0
118,248,319
11,915,954
0
11,915,954
3,878,526
0
3,878,526
134,042,799
57 Santa Rosa
43,041,316
0
43,041,316
4,349,331
0
4,349,331
2,132,025
0
2,132,025
49,522,672
58 Sarasota
202,834,196
0
202,834,196
28,552,426
0
28,552,426
4,310,857
0
4,310,857
235,697,479
59 Seminole
141,808,833
0
141,808,833
14,461,609
0
14,461,609
6,862,175
0
6,862,175
163,132,617
60 Sumter
22,847,455
0
22,847,455
2,259,054
0
2,259,054
753,018
0
753,018
25,859,527
61 Suwannee
7,335,409
0
7,335,409
743,158
0
743,158
364,293
0
364,293
8,442,860
62 Taylor
5,355,785
0
5,355,785
620,502
0
620,502
304,168
0
304,168
6,280,455
63 Union
967,405
0
967,405
97,989
0
97,989
48,034
0
48,034
1,113,428
64 Volusia
181,099,082
0
181,099,082
18,498,004
0
18,498,004
6,601,248
0
6,601,248
206,198,334
65 Wakulla
6,918,597
0
6,918,597
691,588
0
691,588
339,014
0
339,014
7,949,199
66 Walton
26,817,830
0
26,817,830
7,873,974
0
7,873,974
663,884
0
663,884
35,355,688
67 Washington
4,638,841
0
4,638,841
490,221
0
490,221
240,305
0
240,305
5,369,367
68 Washington Special
0
0
0
0
0
0
0
0
0
0
69 FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70 FAU Lab School
0
0
0
0
0
0
0
0
0
0
71 FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72 FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73 UF Lab School
0
0
0
0
0
0
0
0
0
0
74 Virtual School
0
0
0
0
0
0
0
0
0
0
State
7,362,102,226
713,354
7,362,815,580
798,754,507
74,202
798,828,709
257,341,353
36,373
257,377,726
8,419,022,015
2006-07 FEFP - Fourth Calculation
Page 48 of 57
IM Summary
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Instructional Materials Allocation - Summary
Adjusted
Net
Science Lab
Growth &
Library
Materials
District
Maintenance
Media
and Supplies
-1-
-2-
-3-
1
Alachua
2,571,499
157,020
42,919
2
Baker
450,713
27,635
7,554
3
Bay
2,359,555
148,409
40,565
4
Bradford
322,546
19,694
5,383
5
Brevard
6,617,627
407,771
111,457
6
Broward
24,089,274
1,471,311
402,158
7
Calhoun
202,683
12,311
3,365
8
Charlotte
1,680,109
98,129
26,822
9
Citrus
1,489,910
91,399
24,982
10
Clay
3,566,742
218,061
59,603
11
Collier
3,849,136
235,576
64,391
12
Columbia
902,024
55,809
15,255
13
Miami-Dade
32,175,363
1,972,423
539,129
14
DeSoto
461,293
28,379
7,757
15
Dixie
199,902
12,201
3,335
16
Duval
11,329,102
700,636
191,507
17
Escambia
3,859,992
234,992
64,231
18
Flagler
1,360,303
82,463
22,540
19
Franklin
117,147
7,109
1,943
20
Gadsden
561,090
34,178
9,342
21
Gilchrist
255,946
15,488
4,233
22
Glades
113,316
7,061
1,930
23
Gulf
201,714
12,261
3,351
24
Hamilton
184,638
11,265
3,079
25
Hardee
481,470
29,236
7,991
26
Hendry
680,922
41,344
11,301
27
Hernando
2,200,573
135,057
36,916
28
Highlands
1,193,672
73,063
19,971
29
Hillsborough
17,349,105
1,060,564
289,887
30
Holmes
302,860
18,484
5,052
31
Indian River
1,716,213
105,547
28,850
32
Jackson
655,118
39,721
10,857
33
Jefferson
107,705
6,614
1,808
34
Lafayette
100,696
5,816
1,590
35
Lake
3,828,433
235,884
64,475
36
Lee
7,874,927
483,371
132,121
37
Leon
2,929,073
181,183
49,523
38
Levy
543,387
33,959
9,282
39
Liberty
129,027
8,016
2,191
40
Madison
272,693
16,679
4,559
41
Manatee
3,714,332
230,973
63,133
42
Marion
3,930,282
239,514
65,467
43
Martin
1,635,964
100,127
27,368
44
Monroe
754,218
45,863
12,536
45
Nassau
1,029,104
62,354
17,043
46
Okaloosa
2,720,825
169,087
46,217
47
Okeechobee
655,788
40,128
10,968
48
Orange
15,778,020
956,319
261,394
49
Osceola
4,994,918
309,388
84,566
50
Palm Beach
15,302,052
950,561
259,820
51
Pasco
6,201,994
381,233
104,204
52
Pinellas
10,033,871
613,663
167,735
53
Polk
9,149,253
559,009
152,796
54
Putnam
1,076,066
65,484
17,899
55
St. Johns
2,732,257
165,818
45,324
56
St. Lucie
4,105,308
250,780
68,546
57
Santa Rosa
2,255,089
137,765
37,656
58
Sarasota
3,901,946
240,744
65,804
59
Seminole
5,964,029
368,718
100,783
60
Sumter
644,494
39,810
10,882
61
Suwannee
526,625
32,906
8,994
62
Taylor
288,592
17,603
4,811
63
Union
201,904
12,599
3,444
64
Volusia
5,855,989
359,275
98,202
65
Wakulla
485,134
29,856
8,161
66
Walton
586,687
36,920
10,091
67
Washington
321,384
19,573
5,350
68
Washington Special
48,426
2,939
803
69
FAMU Lab School
41,682
2,529
691
70
FAU Lab School
63,373
3,816
1,043
71
FSU Lab - Broward
54,954
3,333
911
72
FSU Lab - Leon
144,324
8,802
2,406
73
UF Lab School
108,034
6,392
1,747
74
Virtual School
1,371,104
0
0
State
245,965,520
15,000,000
4,100,000
2006-07 FEFP - Fourth Calculation
Page 49 of 57
IM
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Instructional Materials Allocation - Page 1
District
2005-06
Unweighted
FTE
1
2006-07
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$357.11
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
28,312.64
4,800.47
26,376.88
3,511.33
73,741.89
74.38
81.63
0.00
0.00
0.00
26,562
29,151
0
0
0
2,752,579
459,978
2,626,734
348,570
7,217,261
2,779,141
489,129
2,626,734
348,570
7,217,261
157,020
27,635
148,409
19,694
407,771
42,919
7,554
40,565
5,383
111,457
2,919
(1,914)
(61,955)
1,027
(28,923)
2,582,121
452,026
2,375,805
324,520
6,669,110
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
260,682.30
2,194.14
17,546.40
15,807.51
35,670.68
0.00
0.00
101.88
295.92
1,473.09
0
0
36,382
105,676
526,055
26,041,158
217,892
1,700,439
1,512,023
3,333,477
26,041,158
217,892
1,736,821
1,617,699
3,859,532
1,471,311
12,311
98,129
91,399
218,061
402,158
3,365
26,822
24,982
59,603
75,557
641
76,239
(7,929)
8,735
24,243,246
202,857
1,688,109
1,493,389
3,590,603
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
42,592.43
10,118.91
350,435.32
5,041.35
2,146.15
0.00
0.00
0.00
41.85
26.02
0
0
0
14,945
9,292
4,169,528
987,779
34,910,490
487,336
206,664
4,169,528
987,779
34,910,490
502,281
215,956
235,576
55,809
1,972,423
28,379
12,201
64,391
15,255
539,129
7,757
3,335
(7,828)
(3,939)
101,736
(4,558)
860
3,861,733
912,776
32,500,674
461,587
201,280
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
125,845.30
41,943.00
12,065.10
1,232.41
6,128.47
0.00
0.00
1,091.80
0.00
29.08
0
0
389,893
0
10,385
12,400,769
4,159,194
1,069,644
125,829
594,550
12,400,769
4,159,194
1,459,537
125,829
604,935
700,636
234,992
82,463
7,109
34,178
191,507
64,231
22,540
1,943
9,342
35,877
12,100
7,276
370
5,708
11,544,503
3,872,071
1,361,810
117,147
567,123
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2,780.91
1,145.40
2,158.98
1,932.79
5,117.14
11.75
0.00
25.26
42.31
71.86
4,196
0
9,021
15,109
25,662
269,929
124,974
207,989
184,278
491,799
274,125
124,974
217,010
199,387
517,461
15,488
7,061
12,261
11,265
29,236
4,233
1,930
3,351
3,079
7,991
2,658
(2,667)
601
545
1,432
257,062
113,316
201,999
185,588
481,666
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
7,384.06
22,377.48
12,405.87
191,141.06
3,313.02
0.00
805.49
323.06
536.84
0.00
0
287,649
115,368
191,711
0
731,758
2,102,772
1,177,795
18,579,518
327,150
731,758
2,390,421
1,293,163
18,771,229
327,150
41,344
135,057
73,063
1,060,564
18,484
11,301
36,916
19,971
289,887
5,052
2,125
(13,143)
(3,811)
13,066
(754)
681,238
2,205,305
1,196,318
17,433,844
302,860
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
17,549.04
7,144.10
1,192.75
1,050.89
38,923.04
606.57
0.00
3.04
0.00
1,466.98
216,612
0
1,086
0
523,873
1,651,500
703,035
115,969
102,936
3,651,103
1,868,112
703,035
117,055
102,936
4,174,976
105,547
39,721
6,614
5,816
235,884
28,850
10,857
1,808
1,590
64,475
(14,371)
4,518
371
5,284
(30,659)
1,719,344
656,975
109,004
100,814
3,843,958
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
78,272.77
32,286.88
6,149.48
1,420.74
2,928.87
3,564.77
229.49
0.00
13.03
0.00
1,273,015
81,953
0
4,653
0
7,282,308
3,124,857
601,044
137,219
295,209
8,555,323
3,206,810
601,044
141,872
295,209
483,371
181,183
33,959
8,016
16,679
132,121
49,523
9,282
2,191
4,559
(29,217)
(12,183)
(9,736)
(2,326)
884
7,910,614
2,963,921
548,067
129,339
274,855
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
41,814.83
42,015.42
17,857.25
8,057.71
10,897.43
0.00
553.45
121.38
0.00
159.35
0
197,643
43,346
0
56,905
4,088,062
4,041,586
1,728,839
811,746
1,046,715
4,088,062
4,239,229
1,772,185
811,746
1,103,620
230,973
239,514
100,127
45,863
62,354
63,133
65,467
27,368
12,536
17,043
(46,071)
5,655
(6,053)
2,391
7,625
3,747,885
3,939,903
1,638,637
755,738
1,031,848
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
30,219.83
7,277.50
173,031.51
51,086.57
169,823.53
0.00
3.24
0.00
1,911.08
0.00
0
1,157
0
682,466
0
2,992,721
709,073
16,926,163
4,793,477
16,824,268
2,992,721
710,230
16,926,163
5,475,943
16,824,268
169,087
40,128
956,319
309,388
950,561
46,217
10,968
261,394
84,566
259,820
(39,491)
(2,885)
193,772
(66,463)
(227,783)
2,737,926
656,249
15,902,222
5,015,526
15,386,104
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
64,032.85
109,516.88
92,272.36
11,759.20
26,810.98
1,948.24
0.00
3,465.03
0.00
1,237.92
695,736
0
1,237,397
0
442,074
6,051,819
10,861,403
8,656,668
1,159,016
2,492,784
6,747,555
10,861,403
9,894,065
1,159,016
2,934,858
381,233
613,663
559,009
65,484
165,818
104,204
167,735
152,796
17,899
45,324
(32,850)
31,534
(559)
3,378
16,465
6,229,268
10,111,539
9,181,701
1,079,011
2,740,181
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,633.79
24,738.22
42,393.52
66,088.04
7,211.75
2,591.04
103.76
495.38
0.00
6.30
925,286
37,054
176,905
0
2,250
3,513,337
2,401,292
4,084,103
6,526,048
702,365
4,438,623
2,438,346
4,261,008
6,526,048
704,615
250,780
137,765
240,744
368,718
39,810
68,546
37,656
65,804
100,783
10,882
(391)
(6,214)
(24,948)
(58,268)
(7,832)
4,118,906
2,256,711
3,929,512
5,998,279
646,091
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,835.42
3,082.75
2,234.26
65,216.49
5,002.08
52.37
42.60
20.07
0.00
157.29
18,702
15,213
7,167
0
56,170
563,714
296,345
215,832
6,358,921
472,255
582,416
311,558
222,999
6,358,921
528,425
32,906
17,603
12,599
359,275
29,856
8,994
4,811
3,444
98,202
8,161
(8,642)
888
(4,347)
(23,233)
(3,492)
531,874
290,032
202,609
5,878,211
486,916
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
6,630.81
3,544.98
496.34
418.05
671.20
0.00
0.00
0.00
0.00
8.12
0
0
0
0
2,900
653,454
346,432
52,012
44,758
64,635
653,454
346,432
52,012
44,758
67,535
36,920
19,573
2,939
2,529
3,816
10,091
5,350
803
691
1,043
(18,581)
(125)
156
144
812
587,862
321,384
48,426
41,682
63,488
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.61
4,684.43
604.76
1,590.97
1,141.15
6,721.75
0.00
2.71
0.00
2,037.32
0
968
0
727,547
58,998
154,819
113,133
456,624
58,998
155,787
113,133
1,184,171
3,333
8,802
6,392
0
911
2,406
1,747
0
200
449
3,210
186,933
54,954
145,028
108,204
1,371,104
State
2,641,121.29
2,641,598.13
25,832.75
9,225,135
257,448,453
266,673,588
15,000,000
4,100,000
0
247,573,588
1. From the 2005-06 FEFP Final Calculation
2006-07 FEFP - Fourth Calculation
IM (2)
Page 50 of 57
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
McKay
Scholarship
Deductions
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,779,141
489,129
2,626,734
348,570
7,217,261
157,020
27,635
148,409
19,694
407,771
42,919
7,554
40,565
5,383
111,457
2,919
(1,914)
(61,955)
1,027
(28,923)
2,582,121
452,026
2,375,805
324,520
6,669,110
(10,622)
(1,313)
(16,250)
(1,974)
(51,483)
2,571,499
450,713
2,359,555
322,546
6,617,627
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
26,041,158
217,892
1,736,821
1,617,699
3,859,532
1,471,311
12,311
98,129
91,399
218,061
402,158
3,365
26,822
24,982
59,603
75,557
641
76,239
(7,929)
8,735
24,243,246
202,857
1,688,109
1,493,389
3,590,603
(153,972)
(174)
(8,000)
(3,479)
(23,861)
24,089,274
202,683
1,680,109
1,489,910
3,566,742
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,169,528
987,779
34,910,490
502,281
215,956
235,576
55,809
1,972,423
28,379
12,201
64,391
15,255
539,129
7,757
3,335
(7,828)
(3,939)
101,736
(4,558)
860
3,861,733
912,776
32,500,674
461,587
201,280
(12,597)
(10,752)
(325,311)
(294)
(1,378)
3,849,136
902,024
32,175,363
461,293
199,902
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
12,400,769
4,159,194
1,459,537
125,829
604,935
700,636
234,992
82,463
7,109
34,178
191,507
64,231
22,540
1,943
9,342
35,877
12,100
7,276
370
5,708
11,544,503
3,872,071
1,361,810
117,147
567,123
(215,401)
(12,079)
(1,507)
0
(6,033)
11,329,102
3,859,992
1,360,303
117,147
561,090
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
274,125
124,974
217,010
199,387
517,461
15,488
7,061
12,261
11,265
29,236
4,233
1,930
3,351
3,079
7,991
2,658
(2,667)
601
545
1,432
257,062
113,316
201,999
185,588
481,666
(1,116)
0
(285)
(950)
(196)
255,946
113,316
201,714
184,638
481,470
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
731,758
2,390,421
1,293,163
18,771,229
327,150
41,344
135,057
73,063
1,060,564
18,484
11,301
36,916
19,971
289,887
5,052
2,125
(13,143)
(3,811)
13,066
(754)
681,238
2,205,305
1,196,318
17,433,844
302,860
(316)
(4,732)
(2,646)
(84,739)
0
680,922
2,200,573
1,193,672
17,349,105
302,860
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,868,112
703,035
117,055
102,936
4,174,976
105,547
39,721
6,614
5,816
235,884
28,850
10,857
1,808
1,590
64,475
(14,371)
4,518
371
5,284
(30,659)
1,719,344
656,975
109,004
100,814
3,843,958
(3,131)
(1,857)
(1,299)
(118)
(15,525)
1,716,213
655,118
107,705
100,696
3,828,433
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,555,323
3,206,810
601,044
141,872
295,209
483,371
181,183
33,959
8,016
16,679
132,121
49,523
9,282
2,191
4,559
(29,217)
(12,183)
(9,736)
(2,326)
884
7,910,614
2,963,921
548,067
129,339
274,855
(35,687)
(34,848)
(4,680)
(312)
(2,162)
7,874,927
2,929,073
543,387
129,027
272,693
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
4,088,062
4,239,229
1,772,185
811,746
1,103,620
230,973
239,514
100,127
45,863
62,354
63,133
65,467
27,368
12,536
17,043
(46,071)
5,655
(6,053)
2,391
7,625
3,747,885
3,939,903
1,638,637
755,738
1,031,848
(33,553)
(9,621)
(2,673)
(1,520)
(2,744)
3,714,332
3,930,282
1,635,964
754,218
1,029,104
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,992,721
710,230
16,926,163
5,475,943
16,824,268
169,087
40,128
956,319
309,388
950,561
46,217
10,968
261,394
84,566
259,820
(39,491)
(2,885)
193,772
(66,463)
(227,783)
2,737,926
656,249
15,902,222
5,015,526
15,386,104
(17,101)
(461)
(124,202)
(20,608)
(84,052)
2,720,825
655,788
15,778,020
4,994,918
15,302,052
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
6,747,555
10,861,403
9,894,065
1,159,016
2,934,858
381,233
613,663
559,009
65,484
165,818
104,204
167,735
152,796
17,899
45,324
(32,850)
31,534
(559)
3,378
16,465
6,229,268
10,111,539
9,181,701
1,079,011
2,740,181
(27,274)
(77,668)
(32,448)
(2,945)
(7,924)
6,201,994
10,033,871
9,149,253
1,076,066
2,732,257
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
4,438,623
2,438,346
4,261,008
6,526,048
704,615
250,780
137,765
240,744
368,718
39,810
68,546
37,656
65,804
100,783
10,882
(391)
(6,214)
(24,948)
(58,268)
(7,832)
4,118,906
2,256,711
3,929,512
5,998,279
646,091
(13,598)
(1,622)
(27,566)
(34,250)
(1,597)
4,105,308
2,255,089
3,901,946
5,964,029
644,494
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
582,416
311,558
222,999
6,358,921
528,425
32,906
17,603
12,599
359,275
29,856
8,994
4,811
3,444
98,202
8,161
(8,642)
888
(4,347)
(23,233)
(3,492)
531,874
290,032
202,609
5,878,211
486,916
(5,249)
(1,440)
(705)
(22,222)
(1,782)
526,625
288,592
201,904
5,855,989
485,134
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
653,454
346,432
52,012
44,758
67,535
36,920
19,573
2,939
2,529
3,816
10,091
5,350
803
691
1,043
(18,581)
(125)
156
144
812
587,862
321,384
48,426
41,682
63,488
(1,175)
0
0
0
(115)
586,687
321,384
48,426
41,682
63,373
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
58,998
155,787
113,133
1,184,171
3,333
8,802
6,392
0
911
2,406
1,747
0
200
449
3,210
186,933
54,954
145,028
108,204
1,371,104
0
(704)
(170)
0
54,954
144,324
108,034
1,371,104
State
266,673,588
15,000,000
4,100,000
0
247,573,588
(1,608,068)
245,965,520
1 - Instructional Materials without Library Materials and Science Lab Materials
2006-07 FEFP - Fourth Calculation
Page 51 of 57
IM PY
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2005-06 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$331.29
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
45.42
92.48
450.73
0.00
588.28
15,047
30,638
149,322
0
194,891
2,533,546
415,747
2,381,104
328,670
6,600,791
2,548,593
446,385
2,530,426
328,670
6,795,682
154,697
27,095
153,594
19,950
412,490
42,284
7,406
41,982
5,453
112,747
(4,937)
7,522
(15,722)
(649)
(57,589)
2,346,675
419,406
2,319,128
302,618
6,212,856
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
0.00
0.00
215.52
74.28
1,961.80
0
0
71,400
24,608
649,925
24,177,341
205,107
1,548,282
1,387,272
2,896,865
24,177,341
205,107
1,619,682
1,411,880
3,546,790
1,467,537
12,450
98,313
85,700
215,286
401,127
3,403
26,872
23,425
58,845
230,283
(739)
(3,102)
(11,102)
(31,033)
22,538,960
188,515
1,491,395
1,291,653
3,241,626
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
1,186.71
328.29
0.00
0.00
62.54
393,145
108,759
0
0
20,719
3,737,281
881,140
32,553,856
453,891
184,905
4,130,426
989,899
32,553,856
453,891
205,624
250,712
60,086
1,975,982
27,551
12,481
68,528
16,423
540,102
7,531
3,412
(35,120)
(22,018)
(63,584)
(889)
(370)
3,776,066
891,372
29,974,188
417,920
189,361
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
0.00
0.00
1,347.34
0.00
13.86
0
0
446,360
0
4,592
11,480,028
3,871,711
865,036
118,229
546,875
11,480,028
3,871,711
1,311,396
118,229
551,467
696,825
235,008
79,600
7,176
33,473
190,465
64,236
21,757
1,962
9,149
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,547,411
3,526,417
1,213,130
107,637
507,743
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
28.72
32.20
0.00
0.00
0.00
9,515
10,668
0
0
0
246,269
112,321
192,325
174,172
457,968
255,784
122,989
192,325
174,172
457,968
15,526
7,465
11,674
10,572
27,798
4,244
2,041
3,191
2,890
7,598
(934)
(2,421)
(528)
(347)
(15,006)
235,080
111,062
176,932
160,363
407,566
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
0.00
1,190.51
91.11
4,916.95
33.70
0
394,404
30,184
1,628,936
11,164
679,922
1,831,579
1,077,633
16,686,762
298,574
679,922
2,225,983
1,107,817
18,315,698
309,738
41,271
135,115
67,243
1,111,742
18,801
11,281
36,931
18,380
303,876
5,139
(1,326)
6,113
818
(67,280)
(582)
626,044
2,060,050
1,023,012
16,832,800
285,216
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
212.49
148.26
0.00
17.77
2,073.82
70,396
49,117
0
5,887
687,036
1,503,437
634,811
118,830
93,300
3,179,620
1,573,833
683,928
118,830
99,187
3,866,656
95,530
41,514
7,213
6,021
234,702
26,111
11,347
1,971
1,646
64,152
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,446,604
621,732
109,400
86,703
3,500,914
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
4,285.43
320.73
28.98
62.46
0.00
1,419,720
106,255
9,601
20,692
0
6,328,515
2,852,011
551,503
120,891
282,629
7,748,235
2,958,266
561,104
141,583
282,629
470,309
179,563
34,058
8,594
17,155
128,551
49,081
9,309
2,349
4,689
63,378
(18,144)
3,722
(4,118)
(560)
7,212,753
2,711,478
521,459
126,522
260,225
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
1,130.35
821.41
78.64
0.00
138.20
374,474
272,125
26,053
0
45,784
3,667,241
3,652,158
1,586,765
764,886
952,557
4,041,715
3,924,283
1,612,818
764,886
998,341
245,328
238,200
97,896
46,428
60,598
67,056
65,108
26,758
12,690
16,563
(13,045)
(29,925)
28,127
(1,553)
10,078
3,716,286
3,591,050
1,516,291
704,215
931,258
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
0.00
43.49
2,404.33
2,284.11
339.72
0
14,408
796,530
756,703
112,546
2,770,858
649,792
15,388,315
4,213,888
15,479,913
2,770,858
664,200
16,184,845
4,970,591
15,592,459
168,188
40,316
982,402
301,709
946,445
45,971
11,020
268,523
82,467
258,695
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,550,007
595,749
14,986,420
4,546,326
14,090,545
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
2,553.51
0.00
3,137.96
0.00
1,451.92
845,952
0
1,039,575
0
481,007
5,349,754
10,090,405
7,698,666
1,081,049
2,167,643
6,195,706
10,090,405
8,738,241
1,081,049
2,648,650
376,072
612,476
530,401
65,618
160,770
102,793
167,410
144,976
17,936
43,944
(59,316)
(19,683)
792,574
54,802
87,690
5,657,525
9,290,836
8,855,438
1,052,297
2,531,626
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
1,539.05
208.58
582.38
808.26
199.54
509,872
69,100
192,937
267,768
66,106
3,100,670
2,195,028
3,712,835
5,943,787
629,585
3,610,542
2,264,128
3,905,772
6,211,555
695,691
219,156
137,430
237,076
377,034
42,228
59,903
37,564
64,801
103,056
11,542
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,042
2,060,220
3,579,952
5,723,434
646,266
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
139.12
0.00
45.80
625.85
79.00
46,089
0
15,173
207,338
26,172
507,191
284,102
194,862
5,806,103
428,277
553,280
284,102
210,035
6,013,441
454,449
33,583
17,245
12,749
365,009
27,585
9,179
4,714
3,485
99,769
7,540
5,166
(562)
2,607
(88,285)
(1,519)
515,684
261,581
196,408
5,460,378
417,805
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,703.68
3,553.99
533.58
459.17
663.08
267.66
92.49
0.00
0.00
25.88
88,673
30,641
0
0
8,574
578,372
311,067
49,942
46,011
57,262
667,045
341,708
49,942
46,011
65,836
40,489
20,741
3,031
2,793
3,996
11,067
5,669
829
763
1,092
14,103
(6,551)
(97)
(748)
629
629,592
308,747
45,985
41,707
61,377
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.25
1,588.26
1,160.61
4,684.43
0.00
0.00
15.29
1,892.71
0
0
5,065
627,036
63,756
143,516
102,924
250,878
63,756
143,516
107,989
877,914
3,870
8,711
6,555
0
1,058
2,381
1,792
0
993
(583)
(200)
(133,568)
59,821
131,841
99,442
744,346
State
2,609,593.94
2,641,121.29
40,715.63
13,488,682
234,510,807
247,999,489
15,000,000
4,100,000
0
228,899,489
1. From the 2004-05 FEFP Final Calculation
2006-07 FEFP - Fourth Calculation
IM PY ADJ
4/19/2007 1:33 PM
Page 52 of 57
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Instructional Materials Allocation - 2005-06 Earned vs. Paid Adjustment
District
2005-06
Net Growth &
Maintenance
1
2005-06
Library
Media
1
2005-06
Science
Lab
Materials
1
2005-06
Earned
Instructional
Materials
2005-06
Paid
Instructional
Materials
2
Adjustment
for
2006-07
-1-
-2-
-3-
-4-
-5-
-6-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,346,675
419,406
2,319,128
302,618
6,212,856
154,697
27,095
153,594
19,950
412,490
42,284
7,406
41,982
5,453
112,747
2,543,656
453,907
2,514,704
328,021
6,738,093
2,540,737
455,821
2,576,659
326,994
6,767,016
2,919
(1,914)
(61,955)
1,027
(28,923)
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
22,538,960
188,515
1,491,395
1,291,653
3,241,626
1,467,537
12,450
98,313
85,700
215,286
401,127
3,403
26,872
23,425
58,845
24,407,624
204,368
1,616,580
1,400,778
3,515,757
24,332,067
203,727
1,540,341
1,408,707
3,507,022
75,557
641
76,239
(7,929)
8,735
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
3,776,066
891,372
29,974,188
417,920
189,361
250,712
60,086
1,975,982
27,551
12,481
68,528
16,423
540,102
7,531
3,412
4,095,306
967,881
32,490,272
453,002
205,254
4,103,134
971,820
32,388,536
457,560
204,394
(7,828)
(3,939)
101,736
(4,558)
860
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
10,547,411
3,526,417
1,213,130
107,637
507,743
696,825
235,008
79,600
7,176
33,473
190,465
64,236
21,757
1,962
9,149
11,434,701
3,825,661
1,314,487
116,775
550,365
11,398,824
3,813,561
1,307,211
116,405
544,657
35,877
12,100
7,276
370
5,708
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
235,080
111,062
176,932
160,363
407,566
15,526
7,465
11,674
10,572
27,798
4,244
2,041
3,191
2,890
7,598
254,850
120,568
191,797
173,825
442,962
252,192
123,235
191,196
173,280
441,530
2,658
(2,667)
601
545
1,432
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
626,044
2,060,050
1,023,012
16,832,800
285,216
41,271
135,115
67,243
1,111,742
18,801
11,281
36,931
18,380
303,876
5,139
678,596
2,232,096
1,108,635
18,248,418
309,156
676,471
2,245,239
1,112,446
18,235,352
309,910
2,125
(13,143)
(3,811)
13,066
(754)
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,446,604
621,732
109,400
86,703
3,500,914
95,530
41,514
7,213
6,021
234,702
26,111
11,347
1,971
1,646
64,152
1,568,245
674,593
118,584
94,370
3,799,768
1,582,616
670,075
118,213
89,086
3,830,427
(14,371)
4,518
371
5,284
(30,659)
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
7,212,753
2,711,478
521,459
126,522
260,225
470,309
179,563
34,058
8,594
17,155
128,551
49,081
9,309
2,349
4,689
7,811,613
2,940,122
564,826
137,465
282,069
7,840,830
2,952,305
574,562
139,791
281,185
(29,217)
(12,183)
(9,736)
(2,326)
884
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
3,716,286
3,591,050
1,516,291
704,215
931,258
245,328
238,200
97,896
46,428
60,598
67,056
65,108
26,758
12,690
16,563
4,028,670
3,894,358
1,640,945
763,333
1,008,419
4,074,741
3,888,703
1,646,998
760,942
1,000,794
(46,071)
5,655
(6,053)
2,391
7,625
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,550,007
595,749
14,986,420
4,546,326
14,090,545
168,188
40,316
982,402
301,709
946,445
45,971
11,020
268,523
82,467
258,695
2,764,166
647,085
16,237,345
4,930,502
15,295,685
2,803,657
649,970
16,043,573
4,996,965
15,523,468
(39,491)
(2,885)
193,772
(66,463)
(227,783)
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
5,657,525
9,290,836
8,855,438
1,052,297
2,531,626
376,072
612,476
530,401
65,618
160,770
102,793
167,410
144,976
17,936
43,944
6,136,390
10,070,722
9,530,815
1,135,851
2,736,340
6,169,240
10,039,188
9,531,374
1,132,473
2,719,875
(32,850)
31,534
(559)
3,378
16,465
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
3,279,042
2,060,220
3,579,952
5,723,434
646,266
219,156
137,430
237,076
377,034
42,228
59,903
37,564
64,801
103,056
11,542
3,558,101
2,235,214
3,881,829
6,203,524
700,036
3,558,492
2,241,428
3,906,777
6,261,792
707,868
(391)
(6,214)
(24,948)
(58,268)
(7,832)
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
515,684
261,581
196,408
5,460,378
417,805
33,583
17,245
12,749
365,009
27,585
9,179
4,714
3,485
99,769
7,540
558,446
283,540
212,642
5,925,156
452,930
567,088
282,652
216,989
5,948,389
456,422
(8,642)
888
(4,347)
(23,233)
(3,492)
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
629,592
308,747
45,985
41,707
61,377
40,489
20,741
3,031
2,793
3,996
11,067
5,669
829
763
1,092
681,148
335,157
49,845
45,263
66,465
699,729
335,282
49,689
45,119
65,653
(18,581)
(125)
156
144
812
71
FSU Lab School - Broward
59,821
3,870
1,058
64,749
64,549
200
72
FSU Lab School - Leon
131,841
8,711
2,381
142,933
142,484
449
73
UF Lab School
99,442
6,555
1,792
107,789
104,579
3,210
74
Virtual School
744,346
0
0
744,346
557,413
186,933
State
228,899,489
15,000,000
4,100,000
247,999,489
247,999,489
0
1. From 2005-06 FEFP Final Calculation
2. From 2005-06 FEFP Fourth Calculation
2006-07 FEFP - Fourth Calculation
Page 53 of 57
CSR1
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
?
2006-07 FEFP Fourth Calculation
?
Grades PK-3 Class Size Reduction Funding
?
District
2006-07
Grades PK-3
Unweighted
FTE
2006-07
Grades PK-3
Weighted
FTE
$759.59
x
WFTE
District
Cost
Differential
Grades PK-3
Class Size
Reduction
Allocation
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,779.09
1,693.52
8,473.30
1,195.82
22,401.75
9,251.88
1,772.56
9,324.90
1,257.22
24,180.41
7,027,636
1,346,419
7,083,101
954,972
18,367,198
0.9867
0.9813
0.9519
0.9767
0.9865
6,934,168
1,321,241
6,742,404
932,721
18,119,241
6
Broward
80,062.00
88,492.36
67,217,912
1.0262
68,979,021
7
Calhoun
748.39
805.18
611,607
0.9465
578,886
8
Charlotte
4,867.97
5,181.25
3,935,626
0.9653
3,799,060
9
Citrus
4,720.93
4,959.35
3,767,073
0.9503
3,579,849
10
Clay
10,947.63
11,723.74
8,905,236
0.9977
8,884,754
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
13,862.95
3,497.47
109,650.76
1,777.24
764.09
15,400.73
3,718.22
118,272.46
1,943.92
808.62
11,698,241
2,824,323
89,838,578
1,476,582
614,220
1.0430
0.9523
1.0117
0.9712
0.9408
12,201,265
2,689,603
90,889,689
1,434,056
577,858
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
42,970.35
13,244.15
3,706.41
444.74
2,246.58
45,801.98
14,173.24
3,950.76
483.18
2,428.57
34,790,726
10,765,851
3,000,958
367,019
1,844,717
1.0192
0.9529
0.9569
0.9423
0.9767
35,458,708
10,258,779
2,871,617
345,842
1,801,735
21
Gilchrist
923.40
1,082.69
822,400
0.9579
787,777
22
Glades
406.54
430.42
326,943
0.9807
320,633
23
Gulf
622.57
698.48
530,558
0.9288
492,782
24
Hamilton
675.13
723.42
549,503
0.9354
514,005
25
Hardee
1,834.83
1,959.57
1,488,470
0.9616
1,431,313
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,477.52
7,051.09
4,119.45
63,123.75
1,026.60
2,641.46
7,504.23
4,451.58
68,784.65
1,066.01
2,006,427
5,700,138
3,381,376
52,248,132
809,731
0.9944
0.9726
0.9518
1.0105
0.9119
1,995,191
5,543,954
3,218,394
52,796,737
738,394
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5,448.69
2,416.68
481.26
377.87
12,765.54
5,856.87
2,630.70
509.73
397.01
13,683.24
4,448,820
1,998,253
387,186
301,565
10,393,652
0.9787
0.9379
0.9746
0.9336
0.9851
4,354,060
1,874,161
377,351
281,541
10,238,787
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
26,533.97
11,033.41
2,000.40
453.21
933.61
29,278.59
11,811.72
2,110.73
517.72
968.98
22,239,724
8,972,064
1,603,289
393,255
736,028
1.0050
1.0007
0.9567
0.9560
0.9483
22,350,923
8,978,344
1,533,867
375,952
697,975
41
Manatee
14,311.33
15,863.34
12,049,634
0.9820
11,832,741
42
Marion
13,258.43
14,070.25
10,687,621
0.9635
10,297,523
43
Martin
5,386.49
5,945.14
4,515,869
0.9915
4,477,484
44
Monroe
2,379.26
2,543.29
1,931,858
1.0214
1,973,200
45
Nassau
3,365.60
3,584.13
2,722,469
0.9945
2,707,495
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,087.15
2,425.83
56,261.75
15,674.84
52,794.40
9,693.55
2,665.07
65,887.73
17,603.73
59,206.82
7,363,124
2,024,361
50,047,661
13,371,617
44,972,908
0.9592
0.9678
1.0101
0.9891
1.0307
7,062,709
1,959,177
50,553,142
13,225,866
46,353,576
51
Pasco
20,257.04
22,059.11
16,755,879
0.9881
16,556,484
52
Pinellas
33,343.03
36,049.32
27,382,703
1.0034
27,475,804
53
Polk
31,544.45
34,057.71
25,869,896
0.9874
25,543,935
54
Putnam
4,057.83
4,353.74
3,307,057
0.9684
3,202,554
55
St. Johns
7,975.06
8,690.54
6,601,247
0.9892
6,529,954
56
St. Lucie
12,764.52
13,691.03
10,399,569
0.9821
10,213,417
57
Santa Rosa
7,555.08
8,097.97
6,151,137
0.9541
5,868,800
58
Sarasota
12,961.80
14,064.45
10,683,216
0.9902
10,578,520
59
Seminole
19,492.88
20,789.61
15,791,580
0.9988
15,772,630
60
Sumter
2,303.28
2,420.60
1,838,664
0.9626
1,769,898
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,960.18
1,084.73
762.27
20,236.07
1,831.65
2,065.98
1,163.60
813.86
22,093.00
1,968.84
1,569,298
883,859
618,200
16,781,622
1,495,511
0.9345
0.9490
0.9680
0.9642
0.9772
1,466,509
838,782
598,418
16,180,840
1,461,413
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,155.02
1,160.15
0.00
125.19
271.43
2,259.48
1,264.00
0.00
129.57
281.92
1,716,278
960,122
0
98,420
214,144
0.9337
0.9234
0.9234
1.0007
1.0307
1,602,489
886,577
0
98,489
220,718
71
FSU Lab - Broward
404.70
428.34
325,363
1.0262
333,888
72
FSU Lab - Leon
321.02
333.12
253,035
1.0007
253,212
73
UF Lab School
214.49
222.00
168,629
0.9867
166,386
74
Virtual School
0.00
0.00
0
1.0000
0
State
838,487.61
915,399.17
695,328,060
695,365,268
2006-07 FEFP - Fourth Calculation
Page 54 of 57
CSR2
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
?
2006-07 FEFP Fourth Calculation
?
Grades 4-8 Class Size Reduction Funding
?
District
2006-07
Grades 4-8
Unweighted
FTE
2006-07
Grades 4-8
Weighted
FTE
$725.20
x
WFTE
District
Cost
Differential
Grades 4-8
Class Size
Reduction
Allocation
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
10,338.23
1,805.93
10,103.46
1,332.82
28,281.33
10,554.26
1,818.21
10,627.23
1,373.77
29,479.64
7,653,949
1,318,566
7,706,867
996,258
21,378,635
0.9867
0.9813
0.9519
0.9767
0.9865
7,552,151
1,293,909
7,336,167
973,045
21,090,023
6
Broward
100,525.94
105,084.83
76,207,519
1.0262
78,204,156
7
Calhoun
851.87
881.29
639,112
0.9465
604,920
8
Charlotte
6,562.33
6,788.90
4,923,310
0.9653
4,752,471
9
Citrus
6,081.68
6,251.18
4,533,356
0.9503
4,308,048
10
Clay
13,783.55
14,132.48
10,248,874
0.9977
10,225,302
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
15,893.53
3,902.84
132,412.20
1,780.46
758.83
16,762.46
3,965.10
136,165.30
1,809.85
770.83
12,156,136
2,875,491
98,747,076
1,312,503
559,006
1.0430
0.9523
1.0117
0.9712
0.9408
12,678,850
2,738,330
99,902,417
1,274,703
525,913
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
48,555.19
16,202.34
4,771.69
469.73
2,325.77
50,201.38
16,744.63
4,889.79
477.44
2,405.66
36,406,041
12,143,206
3,546,076
346,239
1,744,585
1.0192
0.9529
0.9569
0.9423
0.9767
37,105,037
11,571,261
3,393,240
326,261
1,703,936
21
Gilchrist
1,071.01
1,091.81
791,781
0.9579
758,447
22
Glades
464.57
467.06
338,712
0.9807
332,175
23
Gulf
817.29
862.18
625,253
0.9288
580,735
24
Hamilton
711.52
740.86
537,272
0.9354
502,564
25
Hardee
1,846.27
1,875.70
1,360,258
0.9616
1,308,024
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,695.26
8,583.08
4,767.53
75,219.27
1,312.12
2,750.08
8,765.96
5,021.83
78,291.66
1,315.50
1,994,358
6,357,074
3,641,831
56,777,112
954,001
0.9944
0.9726
0.9518
1.0105
0.9119
1,983,190
6,182,890
3,466,295
57,373,272
869,954
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,545.10
2,674.85
409.99
390.45
14,877.23
6,674.33
2,870.26
413.30
394.62
15,242.78
4,840,224
2,081,513
299,725
286,178
11,054,064
0.9787
0.9379
0.9746
0.9336
0.9851
4,737,127
1,952,251
292,112
267,176
10,889,358
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
29,578.40
12,036.58
2,457.62
520.12
1,022.34
30,935.51
12,365.51
2,484.29
596.95
1,023.40
22,434,432
8,967,468
1,801,607
432,908
742,170
1.0050
1.0007
0.9567
0.9560
0.9483
22,546,604
8,973,745
1,723,597
413,860
703,800
41
Manatee
15,692.00
16,242.41
11,778,996
0.9820
11,566,974
42
Marion
16,177.91
16,640.19
12,067,466
0.9635
11,627,003
43
Martin
6,698.48
7,020.36
5,091,165
0.9915
5,047,890
44
Monroe
3,156.97
3,242.99
2,351,816
1.0214
2,402,145
45
Nassau
4,161.54
4,240.58
3,075,269
0.9945
3,058,355
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,549.64
2,741.48
66,317.56
19,674.75
64,492.06
11,917.26
2,776.01
70,823.45
21,133.74
66,534.88
8,642,397
2,013,162
51,361,166
15,326,188
48,251,095
0.9592
0.9678
1.0101
0.9891
1.0307
8,289,787
1,948,338
51,879,914
15,159,133
49,732,404
51
Pasco
25,012.23
25,824.19
18,727,703
0.9881
18,504,843
52
Pinellas
40,881.17
42,578.29
30,877,776
1.0034
30,982,760
53
Polk
34,893.92
35,755.63
25,929,983
0.9874
25,603,265
54
Putnam
4,603.83
4,713.82
3,418,462
0.9684
3,310,439
55
St. Johns
10,591.52
10,912.03
7,913,404
0.9892
7,827,939
56
St. Lucie
15,126.76
15,520.41
11,255,401
0.9821
11,053,929
57
Santa Rosa
9,453.68
9,627.13
6,981,595
0.9541
6,661,140
58
Sarasota
16,312.20
17,048.48
12,363,558
0.9902
12,242,395
59
Seminole
25,892.29
26,707.10
19,367,989
0.9988
19,344,747
60
Sumter
2,884.49
2,975.46
2,157,804
0.9626
2,077,102
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
2,208.37
1,185.58
876.96
25,095.40
1,842.07
2,220.25
1,212.97
890.96
26,139.25
1,883.91
1,610,125
879,646
646,124
18,956,184
1,366,212
0.9345
0.9490
0.9680
0.9642
0.9772
1,504,662
834,784
625,448
18,277,553
1,335,062
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,563.55
1,367.03
62.84
157.17
355.90
2,584.51
1,396.97
62.84
157.17
356.34
1,874,287
1,013,083
45,572
113,980
258,418
0.9337
0.9234
0.9234
1.0007
1.0307
1,750,022
935,481
42,081
114,060
266,351
71
FSU Lab - Broward
200.06
200.06
145,084
1.0262
148,885
72
FSU Lab - Leon
659.98
661.20
479,502
1.0007
479,838
73
UF Lab School
453.67
453.67
329,001
0.9867
324,625
74
Virtual School
811.78
811.78
588,703
1.0000
588,703
State
1,008,895.16
1,046,634.11
759,019,062.00
758,965,373
2006-07 FEFP - Fourth Calculation
Page 55 of 57
CSR3
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
?
2006-07 FEFP Fourth Calculation
?
Grades 9-12 Class Size Reduction Funding
?
District
2006-07
Grades 9-12
Unweighted
FTE
2006-07
Grades 9-12
Weighted
FTE
$727.17
x
WFTE
District
Cost
Differential
Grades 9-12
Class Size
Reduction
Allocation
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
9,195.32
1,301.02
7,800.12
982.69
23,058.81
10,235.99
1,442.08
8,911.53
1,088.31
26,350.74
7,443,305
1,048,637
6,480,197
791,386
19,161,468
0.9867
0.9813
0.9519
0.9767
0.9865
7,344,309
1,029,027
6,168,500
772,947
18,902,788
6
Broward
80,094.36
91,470.14
66,514,342
1.0262
68,257,018
7
Calhoun
593.88
707.78
514,676
0.9465
487,141
8
Charlotte
6,116.10
6,865.74
4,992,560
0.9653
4,819,318
9
Citrus
5,004.90
5,731.96
4,168,109
0.9503
3,960,954
10
Clay
10,939.50
12,242.73
8,902,546
0.9977
8,882,070
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
12,835.95
2,718.60
108,372.36
1,483.65
623.23
14,672.68
3,015.60
121,879.41
1,637.67
708.37
10,669,533
2,192,854
88,627,051
1,190,864
515,105
1.0430
0.9523
1.0117
0.9712
0.9408
11,128,323
2,088,255
89,663,987
1,156,567
484,611
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
34,319.76
12,496.51
3,587.00
317.94
1,556.12
39,171.00
14,063.21
4,125.09
359.37
1,793.30
28,483,976
10,226,344
2,999,642
261,323
1,304,034
1.0192
0.9529
0.9569
0.9423
0.9767
29,030,868
9,744,683
2,870,357
246,245
1,273,650
21
Gilchrist
786.50
874.99
636,266
0.9579
609,479
22
Glades
274.29
302.32
219,838
0.9807
215,595
23
Gulf
719.12
794.04
577,402
0.9288
536,291
24
Hamilton
546.14
634.80
461,608
0.9354
431,788
25
Hardee
1,436.04
1,596.72
1,161,087
0.9616
1,116,501
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,211.28
6,743.31
3,518.89
52,798.04
974.30
2,455.42
7,483.01
4,027.87
60,045.90
1,073.50
1,785,508
5,441,420
2,928,946
43,663,577
780,617
0.9944
0.9726
0.9518
1.0105
0.9119
1,775,509
5,292,325
2,787,771
44,122,045
711,845
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5,555.25
2,052.57
301.50
282.57
11,280.27
6,264.62
2,349.26
337.91
314.43
12,598.30
4,555,444
1,708,311
245,718
228,644
9,161,106
0.9787
0.9379
0.9746
0.9336
0.9851
4,458,413
1,602,225
239,477
213,462
9,024,606
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
22,160.40
9,216.89
1,691.46
447.41
972.92
25,109.57
10,552.47
1,887.06
559.21
1,067.29
18,258,926
7,673,440
1,372,213
406,641
776,101
1.0050
1.0007
0.9567
0.9560
0.9483
18,350,221
7,678,811
1,312,796
388,749
735,977
41
Manatee
11,811.50
13,193.20
9,593,699
0.9820
9,421,012
42
Marion
12,579.08
14,154.90
10,293,019
0.9635
9,917,324
43
Martin
5,772.28
6,721.13
4,887,404
0.9915
4,845,861
44
Monroe
2,521.48
2,837.88
2,063,621
1.0214
2,107,782
45
Nassau
3,370.29
3,763.24
2,736,515
0.9945
2,721,464
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,583.04
2,110.19
50,452.20
15,736.98
52,537.07
10,860.93
2,353.16
57,083.73
18,554.00
59,228.07
7,897,742
1,711,147
41,509,576
13,491,912
43,068,876
0.9592
0.9678
1.0101
0.9891
1.0307
7,575,514
1,656,048
41,928,823
13,344,850
44,391,090
51
Pasco
18,763.58
21,105.04
15,346,952
0.9881
15,164,323
52
Pinellas
35,292.68
40,528.48
29,471,095
1.0034
29,571,297
53
Polk
25,833.99
29,135.19
21,186,236
0.9874
20,919,289
54
Putnam
3,097.54
3,548.93
2,580,675
0.9684
2,499,126
55
St. Johns
8,244.40
9,224.55
6,707,816
0.9892
6,635,372
56
St. Lucie
10,742.51
12,142.54
8,829,691
0.9821
8,671,640
57
Santa Rosa
7,729.46
8,602.16
6,255,233
0.9541
5,968,118
58
Sarasota
13,119.52
15,091.38
10,973,999
0.9902
10,866,454
59
Seminole
20,702.87
23,309.19
16,949,744
0.9988
16,929,404
60
Sumter
2,023.98
2,285.28
1,661,787
0.9626
1,599,636
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,666.87
812.44
595.03
19,885.02
1,328.36
1,842.58
908.08
657.27
22,779.64
1,484.69
1,339,869
660,329
477,947
16,564,671
1,079,622
0.9345
0.9490
0.9680
0.9642
0.9772
1,252,108
626,652
462,653
15,971,656
1,055,007
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,912.24
1,017.80
433.50
135.69
43.87
2,110.49
1,123.85
475.60
148.15
47.73
1,534,685
817,230
345,842
107,730
34,708
0.9337
0.9234
0.9234
1.0007
1.0307
1,432,935
754,630
319,351
107,805
35,774
71
FSU Lab - Broward
0.00
0.00
0
1.0262
0
72
FSU Lab - Leon
609.97
666.82
484,891
1.0007
485,230
73
UF Lab School
472.99
514.61
374,209
0.9867
369,232
74
Virtual School
5,909.97
6,430.05
4,675,739
1.0000
4,675,739
State
794,215.36
899,713.93
654,244,976
654,198,703
2006-07 FEFP - Fourth Calculation
Page 56 of 57
Class Size Reduction
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Fourth Calculation
Grades PK-12 Class Size Reduction Funding
Grades Prek-3
Grades 4-8
Grades 9-12
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
District
Allocation
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
6,934,168
7,552,151
7,344,309
21,830,628
2
Baker
1,321,241
1,293,909
1,029,027
3,644,177
3
Bay
6,742,404
7,336,167
6,168,500
20,247,071
4
Bradford
932,721
973,045
772,947
2,678,713
5
Brevard
18,119,241
21,090,023
18,902,788
58,112,052
6
Broward
68,979,021
78,204,156
68,257,018
215,440,195
7
Calhoun
578,886
604,920
487,141
1,670,947
8
Charlotte
3,799,060
4,752,471
4,819,318
13,370,849
9
Citrus
3,579,849
4,308,048
3,960,954
11,848,851
10
Clay
8,884,754
10,225,302
8,882,070
27,992,126
11
Collier
12,201,265
12,678,850
11,128,323
36,008,438
12
Columbia
2,689,603
2,738,330
2,088,255
7,516,188
13
Miami-Dade
90,889,689
99,902,417
89,663,987
280,456,093
14
DeSoto
1,434,056
1,274,703
1,156,567
3,865,326
15
Dixie
577,858
525,913
484,611
1,588,382
16
Duval
35,458,708
37,105,037
29,030,868
101,594,613
17
Escambia
10,258,779
11,571,261
9,744,683
31,574,723
18
Flagler
2,871,617
3,393,240
2,870,357
9,135,214
19
Franklin
345,842
326,261
246,245
918,348
20
Gadsden
1,801,735
1,703,936
1,273,650
4,779,321
21
Gilchrist
787,777
758,447
609,479
2,155,703
22
Glades
320,633
332,175
215,595
868,403
23
Gulf
492,782
580,735
536,291
1,609,808
24
Hamilton
514,005
502,564
431,788
1,448,357
25
Hardee
1,431,313
1,308,024
1,116,501
3,855,838
26
Hendry
1,995,191
1,983,190
1,775,509
5,753,890
27
Hernando
5,543,954
6,182,890
5,292,325
17,019,169
28
Highlands
3,218,394
3,466,295
2,787,771
9,472,460
29
Hillsborough
52,796,737
57,373,272
44,122,045
154,292,054
30
Holmes
738,394
869,954
711,845
2,320,193
31
Indian River
4,354,060
4,737,127
4,458,413
13,549,600
32
Jackson
1,874,161
1,952,251
1,602,225
5,428,637
33
Jefferson
377,351
292,112
239,477
908,940
34
Lafayette
281,541
267,176
213,462
762,179
35
Lake
10,238,787
10,889,358
9,024,606
30,152,751
36
Lee
22,350,923
22,546,604
18,350,221
63,247,748
37
Leon
8,978,344
8,973,745
7,678,811
25,630,900
38
Levy
1,533,867
1,723,597
1,312,796
4,570,260
39
Liberty
375,952
413,860
388,749
1,178,561
40
Madison
697,975
703,800
735,977
2,137,752
41
Manatee
11,832,741
11,566,974
9,421,012
32,820,727
42
Marion
10,297,523
11,627,003
9,917,324
31,841,850
43
Martin
4,477,484
5,047,890
4,845,861
14,371,235
44
Monroe
1,973,200
2,402,145
2,107,782
6,483,127
45
Nassau
2,707,495
3,058,355
2,721,464
8,487,314
46
Okaloosa
7,062,709
8,289,787
7,575,514
22,928,010
47
Okeechobee
1,959,177
1,948,338
1,656,048
5,563,563
48
Orange
50,553,142
51,879,914
41,928,823
144,361,879
49
Osceola
13,225,866
15,159,133
13,344,850
41,729,849
50
Palm Beach
46,353,576
49,732,404
44,391,090
140,477,070
51
Pasco
16,556,484
18,504,843
15,164,323
50,225,650
52
Pinellas
27,475,804
30,982,760
29,571,297
88,029,861
53
Polk
25,543,935
25,603,265
20,919,289
72,066,489
54
Putnam
3,202,554
3,310,439
2,499,126
9,012,119
55
St. Johns
6,529,954
7,827,939
6,635,372
20,993,265
56
St. Lucie
10,213,417
11,053,929
8,671,640
29,938,986
57
Santa Rosa
5,868,800
6,661,140
5,968,118
18,498,058
58
Sarasota
10,578,520
12,242,395
10,866,454
33,687,369
59
Seminole
15,772,630
19,344,747
16,929,404
52,046,781
60
Sumter
1,769,898
2,077,102
1,599,636
5,446,636
61
Suwannee
1,466,509
1,504,662
1,252,108
4,223,279
62
Taylor
838,782
834,784
626,652
2,300,218
63
Union
598,418
625,448
462,653
1,686,519
64
Volusia
16,180,840
18,277,553
15,971,656
50,430,049
65
Wakulla
1,461,413
1,335,062
1,055,007
3,851,482
66
Walton
1,602,489
1,750,022
1,432,935
4,785,446
67
Washington
886,577
935,481
754,630
2,576,688
68
Washington Special
0
42,081
319,351
361,432
69
FAMU Lab School
98,489
114,060
107,805
320,354
70
FAU Lab School
220,718
266,351
35,774
522,843
71
FSU Lab - Broward
333,888
148,885
0
482,773
72
FSU Lab - Leon
253,212
479,838
485,230
1,218,280
73
UF Lab School
166,386
324,625
369,232
860,243
74
Virtual School
0
588,703
4,675,739
5,264,442
State
695,365,268
758,965,373
654,198,703
2,108,529,344
2006-07 FEFP - Fourth Calculation
Page 57 of 57
Transportation
4/19/2007 1:33 PM
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Third Calculation
Transportation Funding Summary
District
Base
Allocation
Factor
Base
Allocation
ESE
Allocation
Factor
ESE
Allocation
1
Total
Transportation
Allocation
Prior
Year
Adjustments
Net
Transportation
Allocation
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
13,940.49
2,704.24
10,992.77
1,759.38
27,375.77
6,053,926
1,174,368
4,773,822
764,045
11,888,454
766.22
66.72
615.98
100.46
1,239.85
736,337
64,118
591,957
96,542
1,191,496
6,790,263
1,238,486
5,365,779
860,587
13,079,950
(34,964)
(468)
19,942
(1,211)
16,301
6,755,299
1,238,018
5,385,721
859,376
13,096,251
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
69,393.89
1,094.34
7,052.72
8,977.56
14,195.70
30,135,630
475,238
3,062,779
3,898,678
6,164,755
5,179.18
46.57
628.63
323.17
1,721.66
4,977,192
44,754
604,113
310,566
1,654,515
35,112,822
519,992
3,666,892
4,209,244
7,819,270
92,097
378
(5,717)
450,610
12,670
35,204,919
520,370
3,661,175
4,659,854
7,831,940
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16,588.24
4,887.03
48,769.59
1,733.11
1,272.99
7,203,762
2,122,287
21,179,132
752,636
552,820
479.36
434.36
8,824.87
140.86
61.52
460,665
417,420
8,480,700
135,366
59,121
7,664,427
2,539,707
29,659,832
888,002
611,941
(33,484)
129
193,730
(5,959)
(969)
7,630,943
2,539,836
29,853,562
882,043
610,972
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
39,304.32
21,389.26
9,051.32
313.98
4,279.72
17,068,656
9,288,697
3,930,710
136,352
1,858,551
3,878.02
1,991.84
474.63
26.36
416.18
3,726,777
1,914,158
456,119
25,332
399,949
20,795,433
11,202,855
4,386,829
161,684
2,258,500
(26,552)
(53,063)
19,669
(1,260)
(64,557)
20,768,881
11,149,792
4,406,498
160,424
2,193,943
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,539.19
537.37
992.86
944.46
2,405.90
668,423
233,363
431,169
410,150
1,044,808
46.32
9.84
26.54
54.89
110.58
44,514
9,456
25,505
52,749
106,267
712,937
242,819
456,674
462,899
1,151,075
(612)
(368)
(1,960)
(54,726)
(1,818)
712,325
242,451
454,714
408,173
1,149,257
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,324.81
12,360.67
5,310.49
72,508.32
1,973.67
1,443,863
5,367,858
2,306,182
31,488,131
857,104
114.29
439.49
403.81
6,247.01
31.68
109,833
422,350
388,061
6,003,377
30,444
1,553,696
5,790,208
2,694,243
37,491,508
887,548
(4,086)
187,841
19,805
(338,296)
(1,567)
1,549,610
5,978,049
2,714,048
37,153,212
885,981
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
8,088.01
4,063.24
836.25
453.62
16,684.31
3,512,374
1,764,540
363,158
196,993
7,245,482
457.91
384.14
60.68
0.00
1,116.44
440,052
369,159
58,313
0
1,072,899
3,952,426
2,133,699
421,471
196,993
8,318,381
11,366
3,311
4,617
(351)
39,224
3,963,792
2,137,010
426,088
196,642
8,357,605
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
38,419.61
10,365.44
3,907.49
746.88
1,722.48
16,684,454
4,501,391
1,696,903
324,347
748,020
2,763.86
869.65
249.99
9.11
26.18
2,656,069
835,734
240,240
8,755
25,159
19,340,523
5,337,125
1,937,143
333,102
773,179
(24,586)
(1,440)
(5,252)
(2,283)
(4,345)
19,315,937
5,335,685
1,931,891
330,819
768,834
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
13,891.54
21,891.53
9,090.91
3,013.60
5,747.39
6,032,668
9,506,818
3,947,902
1,308,714
2,495,915
1,104.58
1,262.44
437.92
114.17
339.99
1,061,501
1,213,205
420,841
109,717
326,730
7,094,169
10,720,023
4,368,743
1,418,431
2,822,645
(3,873)
(49,397)
(97,721)
11,479
(2,589)
7,090,296
10,670,626
4,271,022
1,429,910
2,820,056
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
12,067.68
3,608.88
62,540.58
21,095.73
59,753.86
5,240,622
1,567,225
27,159,449
9,161,226
25,949,262
1,017.73
150.68
1,808.87
587.98
4,034.08
978,039
144,803
1,738,324
565,049
3,876,751
6,218,661
1,712,028
28,897,773
9,726,275
29,826,013
16,183
(5,167)
29,732
(20,885)
(60,111)
6,234,844
1,706,861
28,927,505
9,705,390
29,765,902
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
31,981.40
39,825.20
46,024.48
6,434.75
14,413.80
13,888,538
17,294,858
19,987,015
2,794,414
6,259,470
1,773.70
3,617.05
3,017.51
117.74
615.31
1,704,526
3,475,985
2,899,827
113,148
591,313
15,593,064
20,770,843
22,886,842
2,907,562
6,850,783
(24,437)
30,472
27,839
2,422
(5,399)
15,568,627
20,801,315
22,914,681
2,909,984
6,845,384
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
21,035.76
12,018.05
20,141.40
24,795.63
2,869.63
9,135,183
5,219,069
8,746,790
10,767,979
1,246,192
1,127.15
316.05
704.79
871.71
155.91
1,083,191
303,724
677,303
837,713
149,830
10,218,374
5,522,793
9,424,093
11,605,692
1,396,022
(8,516)
(6,582)
(147,612)
(70,941)
(6,462)
10,209,858
5,516,211
9,276,481
11,534,751
1,389,560
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,393.25
1,483.55
1,113.59
24,579.97
4,847.66
1,473,584
644,260
483,598
10,674,324
2,105,189
54.21
92.74
11.28
1,637.61
43.18
52,096
89,123
10,840
1,573,743
41,496
1,525,680
733,383
494,438
12,248,067
2,146,685
(38,850)
(4,383)
(863)
(7,047)
47,446
1,486,830
729,000
493,575
12,241,020
2,194,131
66 Walton
67 Washington
3,955.70
2,351.17
1,717,839
1,021,041
81.25
68.69
78,081
66,011
1,795,920
1,087,052
(634)
(5,900)
1,795,286
1,081,152
State
966,228.18
419,603,155
66,003.17
63,429,043
483,032,198
0
483,032,198
1. Prior year state average cost/student ($961) X ESE allocation factor.
2. Total of columns 2, 4 and 6.