FLORIDA DEPARTMENT OF EDUCATION
?
STATE BOARD OF EDUCATION
Jeanine Blomberg
T. WILLARD FAIR,
Chairman
Commissioner of Education
Members
DONNA G. CALLAWAY
DR. AKSHAY DESAI
ROBERTO MARTÍNEZ
PHOEBE RAULERSON
KATHLEEN SHANAHAN
LINDA K. TAYLOR
CONTACT PERSON:
NAME:
Link Jarrett
PHONE:
(850) 245-0405
SUNCOM:
205-0405
COEFO:
08-05
M E M O R A N D U M
DATE:
August 8, 2007
TO:
District School Superintendents
FROM: Linda
Champion
SUBJECT:
Performance Pay Refund of Undisbursed Balance
Section 5(1) of Chapter 2007-3, Laws of Florida (L.F.), appropriates $147,500,000 for
performance pay for 2006-2007, and subsequent sections of the law specify the purposes for
which the funds can be spent.
Section 5(3) of Chapter 2007-3, L.F., specifies, “Each school
district shall refund the undisbursed balance of its allotment from this appropriation as of
September 1, 2007, to the Department of Education. If such funds are not remitted to the
department by October 1, 2007, the department shall withhold an equivalent amount from the
district’s allocation from the Florida Education Finance Program for the 2007-2008 fiscal year.”
This memorandum and the attached form have been prepared to facilitate the refund process
described in law.
LINDA CHAMPION
?
DEPUTY COMMISSIONER, FINANCE AND OPERATIONS
?
325 W. GAINES STREET • SUITE 1214 • TALLAHASSEE, FL 32399-0400 • (850) 245-0406 • www.fldoe.org
Suncom 205-0406 • FAX (850) 245-9099
District School Superintendents
August 8, 2007
Page 2
Section 5 of Chapter 2007-3, L. F., defines three of the four options provided to districts for the
expenditure of the performance pay funds appropriated in Section 4 of the law. Option (a) is to
fund a Special Teachers Are Rewarded (STAR) performance pay plan. Option (b) is to fund
performance pay policies adopted pursuant to Section 1012.22, Florida Statutes, if a district
school board amends its policy to conform to Sections 1012.225(1) - (3), Florida Statutes, (the
Merit Award Program) prior to the disbursement of funds. However, a school district that does
not amend its plan may disburse funds only in an amount equal to the amount of funds disbursed
under its policy for the 2005-06 school year. Attachment C reflects the 2005-06 performance
pay disbursements reported by school districts for 2005-2006. Option (c) is to fund performance
pay policies approved by the district school board that meet the requirements of Sections
1012.225(1) - (3), Florida Statutes, (the Merit Award Program). The fourth option is for the
district or charter school to have no performance pay plan and therefore, no disbursement of
funds.
In this case, the total performance pay allocation must be returned to the state by the
district as provided above.
For each district that adopts a performance pay plan pursuant to Section 1012.225(1)-(3), Florida
Statutes, the amount of the merit-based pay supplement must be based on “the average teacher’s
salary” in that district. Please find attached a schedule that reflects the average classroom
teacher’s salary for each district based on the Staff Survey 3 from February, 2007. Use of this
data is consistent with the draft rule currently under development by the department.
In order to meet the refund time lines set by law, the performance pay awards for 2006-2007
must be disbursed to eligible participants before September 1, 2007. The undisbursed balance of
the performance pay allocations for both traditional public and charter schools must be refunded
by the school district to the department no later than September 1, 2007. Please complete the
attached form and return it with the payment to the Florida Department of Education, and
addressed to:
Florida Department of Education
Bureau of the Comptroller
Room 944 Turlington Building
325 West Gaines Street
Tallahassee, Florida 32399-0400
District School Superintendents
August 8, 2007
Page 3
You may access http://election.dos.state.fl.us/laws/07laws/ch_2007-003.pdf for a copy of
Chapter 2007-3, L.F., which describes the repeal of the Special Teachers Are Rewarded (STAR)
Program and the creation of the Merit Award Program (MAP).
Guidelines for Florida
performance pay (2006-2007) were provided to you on March 30, 2007, and may be accessed at
http://www.fldoe.org/performancepay/pdfs/Guidance.pdf.
Attachments:
Attachment A - 2006-2007 Performance Pay Refund Form
Attachment B - Performance Pay Allocation, 2006-2007
Attachment C - Schedule of 2005-06 Performance Pay
Attachment D - Schedule of Average Classroom Teacher’s Salary, Staff Survey 3,
February, 2007
cc: District Finance Officers
Cheri Yecke, Chancellor, Public Schools
Norman Holley, Assistant Deputy Commissioner, Finance and Operations
_____________________
_____________________
_____________________
_____________________
_____________________
_____________________
_____________________
_____________________
_____________________
__________________________________
_______________
Attachment A
Florida Department of Education
?
Division of School Business Services
?
Office of Funding and Financial Reporting
?
2006-2007 Performance Pay Refund
?
Section 5(3), Chapter 2007-3, Laws of Florida, specifies, “Each school district shall refund the
undisbursed balance of its allotment from this appropriation as of September 1, 2007, to the
Department of Education. If such funds are not remitted to the department by October 1, 2007,
the department shall withhold an equivalent amount from the district’s allocation from the
Florida Education Finance Program for the 2007-2008 fiscal year.”
District _______________________
Total Performance Pay Allocation
District Traditional Schools
Charter Schools
Total All Schools
Disbursed Prior to September 1, 2007
District Traditional Schools
Charter Schools
Total All Schools
Undisbursed Amount/Refund
District Traditional Schools
Charter Schools
Total All Schools
Signature
of
Superintendent
Date
August
8,
2007
Performance Pay Breakdown
Performance Pay Allocation (I)
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
6/19/2007 2:22 PM
2006-07 FEFP - FOURTH CALCULATION
PERFORMANCE PAY ALLOCATION
Charter
District
Total
School
Traditional School
Base
Performance Pay
Performance Pay
Performance Pay
District
Funding
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
120,755,999
1,554,019
52,265
1,501,754
2
Baker
19,570,738
251,857
0
251,857
3
Bay
110,462,722
1,421,554
55,003
1,366,551
4
Bradford
14,591,933
187,785
0
187,785
5
Brevard
317,175,773
4,081,762
171,428
3,910,334
6
Broward
1,170,208,850
15,059,517
828,692
14,230,825
7
Calhoun
8,998,912
115,808
0
115,808
8
Charlotte
72,631,138
934,696
0
934,696
9
Citrus
64,637,016
831,819
3,374
828,445
10
Clay
152,067,778
1,956,973
0
1,956,973
11
Collier
195,563,400
2,516,722
32,071
2,484,651
12
Columbia
40,470,649
520,820
0
520,820
13
Miami-Dade
1,521,230,137
19,576,839
994,012
18,582,827
14
DeSoto
20,619,102
265,349
0
265,349
15
Dixie
8,549,302
110,022
0
110,022
16
Duval
553,030,901
7,117,002
44,546
7,072,456
17
Escambia
172,082,336
2,214,542
44,897
2,169,645
18
Flagler
49,028,485
630,952
9,784
621,168
19
Franklin
4,888,350
62,909
11,618
51,291
20
Gadsden
25,763,166
331,548
7,944
323,604
21
22
23
24
25
26
27
28
29
30
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
11,628,800
4,799,620
8,552,382
7,847,753
20,715,346
31,263,607
91,763,747
51,072,753
839,828,049
12,520,410
149,652
61,767
110,061
100,993
266,588
402,334
1,180,915
657,260
10,807,818
161,126
0
0
0
0
0
0
5,630
3,141
207,498
0
149,652
61,767
110,061
100,993
266,588
402,334
1,175,285
654,119
10,600,320
161,126
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
72,815,520
29,445,328
4,880,165
4,120,960
163,219,808
937,069
378,934
62,803
53,033
2,100,490
48,412
0
0
0
66,742
888,657
378,934
62,803
53,033
2,033,748
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
342,423,625
140,470,040
25,166,778
6,301,527
11,491,037
4,406,679
1,807,721
323,873
81,095
147,879
357,543
26,228
7,492
0
0
4,049,136
1,781,493
316,381
81,095
147,879
41
42
43
44
45
46
47
48
49
50
Manatee
Marion
Martin
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
177,718,979
172,935,530
78,692,681
35,441,126
46,032,315
125,108,397
29,902,709
782,847,006
225,449,749
766,226,025
2,287,081
2,225,522
1,012,703
456,095
592,394
1,610,031
384,821
10,074,524
2,901,332
9,860,628
93,395
13,526
11,778
11,459
0
59,229
0
143,596
246,291
341,302
2,193,686
2,211,996
1,000,925
444,636
592,394
1,550,802
384,821
9,930,928
2,655,041
9,519,326
51
52
53
54
55
56
57
58
59
60
Pasco
Pinellas
Polk
Putnam
St. Johns
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
272,109,128
478,439,006
389,151,399
48,530,375
115,330,967
162,295,343
100,511,488
183,614,075
285,617,193
29,503,762
3,501,795
6,157,072
5,008,022
624,542
1,484,204
2,088,593
1,293,491
2,362,945
3,675,632
379,686
58,370
58,261
99,229
6,073
6,620
0
4,026
110,083
28,349
81,539
3,443,425
6,098,811
4,908,793
618,469
1,477,584
2,088,593
1,289,465
2,252,862
3,647,283
298,147
61
Suwannee
62
Taylor
63
Union
64
Volusia
65
Wakulla
22,870,061
12,448,388
9,013,004
276,030,129
20,698,823
294,317
160,199
115,989
3,552,255
266,375
0
0
0
25,628
4,729
294,317
160,199
115,989
3,526,627
261,646
66
Walton
67
Washington
68
Washington Special
69
FAMU Lab School
70
FAU Lab School
26,018,460
13,838,756
2,058,171
1,714,088
2,784,500
334,834
178,092
26,487
22,059
35,834
5,292
0
0
0
0
329,542
178,092
26,487
22,059
35,834
71
FSU Lab - Broward
72
FSU Lab - Leon
73
UF Lab School
74
Virtual School
2,592,603
6,716,020
4,718,471
31,963,927
33,364
86,429
60,722
411,346
0
0
0
0
33,364
86,429
60,722
411,346
State
11,461,576,596
147,500,000
4,387,095
143,112,905
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
2006-07 FEFP Fourth Calculation
Performance Pay Allocation
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Alachua
THE ONE ROOM SCHOOL HOUSE PROJ
MICANOPY AREA COOPERATIVE SCHL
CARING & SHARING LEARNING SCH
LOVE TO LEARN EDUCATIONAL CTR
EINSTEIN MONTESSORI SCHOOL
EXPRESSIONS LEARNING ARTS ACAD
ALACHUA LEARNING CENTER
GENESIS PREPARATORY SCHOOL
MICANOPY MIDDLE SCHOOL, INC.
MARTIN LUTHER KING ACADEMY
HOGGETOWNE MIDDLE SCHOOL
HEALTHY LEARNING ACADEMY CHART
Total
1,501,754
1,501,754
5,201
6,075
5,450
3,431
4,954
4,155
6,860
3,610
3,316
2,266
5,742
1,205
52,265
1,554,019
Baker
Total
251,857
251,857
0
251,857
Bay
BAY HAVEN CHARTER ACADEMY
BAY HAVEN CHARTER MIDDLE SCHOO
CHAUTAUQUA CHARTER SCHOOL
Total
1,366,551
1,366,551
29,494
21,446
4,063
55,003
1,421,554
Bradford
Total
187,785
187,785
0
187,785
Brevard
PALM BAY ACADEMY CHARTER SCHL
EXPLORER ELEM/MIDDLE CHARTER
CAMPUS CHARTER SCHOOL
ODYSSEY CHARTER SCHOOL
SCULPTOR CHARTER SCHOOL
ROYAL PALM CHARTER SCHOOL
EDUCATIONAL HORIZONS CHARTER
EINSTEIN MONTESSORI
RIVER'S EDGE CHARTER ACADEMY
OAKWOOD ACADEMY
OSPREY ELEMENTARY SCHOOL
SAWGRASS ACADEMY
PALM BAY COMMUNITY CHARTER-PAT
Total
3,910,334
3,910,334
18,222
13,254
8,815
25,773
19,811
6,146
3,585
4,961
16,900
2,178
9,342
4,256
38,185
171,428
4,081,762
Broward
SOMERSET NEIGHBORHOOD SCHOOL
CHARTER SCHOOL OF EXCELLENCE
CENTRAL CHARTER SCHOOL
CITY OF PEMBROKE PINES CHARTER
SMART SCHOOL CHARTER MIDDLE
CITY/PEMBROKE PINES CHARTER MS
CITY OF CORAL SPRINGS CHARTER
CHARTER SCHOOL INSTITUTE TRAIN
CHANCELLOR CHARTER SCHOOL/WEST
CITY/PEMBROKE PINES CHARTER HS
CHARTER SCHOOL INSTIT TRAINING
SOMERSET ACADEMY
SOMERSET ACADEMY MIDDLE SCHOOL
NORTH BROWARD ACADEMY OF EXCEL
CHANCELLOR CHAR./N. LAUDERDALE
PARKWAY ACADEMY
SOMERSET ACADEMY DAVIE CHARTER
SOMERSET ACADEMY CHARTER HIGH
EAGLE ACADEMY CHARTER SCHOOL
SMART SCHOOL INST. OF TECH/COM
CHANCELLOR AT N. LAUDERDALE MS
BROWARD COMMUNITY CHARTER
DOWNTOWN ACADEMY OF TECHNOLOGY
HOLLYWOOD ACAD OF ARTS & SCIEN
TOUCHDOWNS4LIFE
EAGLES NEST ELEM CHART SCHOOL
EAGLES NEST MIDDLE CHARTER SCH
FLORIDA INTERCULTURAL ACADEMY
HOLLYWOOD ACADEMY OF ARTS AND
NORTH BROWARD ACADEMY OF EXCEL
PARAGON ELEMENTARY CHARTER SCH
PARAGON ACADEMY OF TECHNOLOGY
EARLY BEGINNINGS ACADEMY WEST
BROWARD COMMUNITY CHARTER MIDD
EXCELSIOR CHARTER OF BROWARD
POMPANO CHARTER MIDDLE SCHOOL
SOMERSET ARTS CONSERVATORY
SUNRISE COMMUNITY CHARTER
SUNSHINE ACADEMY CHARTER
SUNSHINE ELEMENTARY
BROWARD COMMUNITY CHARTER WEST
SUSIE DANIELS CHARTER SCHOOL
SOMERSET ACADEMY ELEMENTARY (M
SOMERSET ACADEMY MIDDLE (MIRAM
Total
14,230,825
14,230,825
4,266
16,585
28,803
94,884
14,781
61,651
83,901
211
53,367
92,950
2,809
47,721
34,426
19,746
26,877
18,973
7,891
30,262
16,616
20,289
10,415
8,103
5,023
24,724
5,286
6,114
4,226
6,737
9,820
6,725
6,818
6,218
105
1,886
2,177
1,507
848
6,276
4,136
3,147
13,367
8,670
7,944
1,411
828,692
15,059,517
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Calhoun
Total
115,808
115,808
0
115,808
Charlotte
Total
934,696
934,696
0
934,696
Citrus
ACADEMY OF ENVIRON. SCIENCES
Total
828,445
828,445
3,374
3,374
831,819
Clay
Total
1,956,973
1,956,973
0
1,956,973
Collier
MARCO ISLAND CHARTER MIDDLE
IMMOKALEE COMMUNITY SCHOOL
Total
2,484,651
2,484,651
20,363
11,708
32,071
2,516,722
Columbia
Total
520,820
520,820
0
520,820
Miami-Dade
LIBERTY CITY CHARTER SCHOOL
CORAL REEF MONTESSORI ACADEMY
MATER ACADEMY
MIAMI COMMUNITY CHARTER SCHOOL
BALERE LANGUAGE ACADEMY
ROSA PARKS CHARTER SCHOOL
EXCEL ACADEMY
MATER GARDENS ACADEMY
PINECREST ACADEMY (SOUTH CAMPU
RENAISSANCE ELEM.CHARTER SCHL.
ARCHIMEDEAN ACADEMY
SOMERSET ACADEMY CHARTER
PINECREST PREPARATORY ACADEMY
AVENTURA CITY OF EXCELLENCE
THE CHARTER SCHOOL AT WATERSTO
YOUTH CO-OP CHARTER SCHOOL
THE THEODORE R. AND THELMA A.
DORAL ACADEMY
MATER ACADEMY EAST CHARTER
DOWNTOWN MIAMI CHARTER SCHOOL
KEYS GATE CHARTER SCHOOL
MIAMI CHILDREN'S MUSEUM
COOPERATIVE CHARTER SCHOOL
EARLY BEGINNINGS ACADEMY CIVIC
EARLY BEGINNINGS ACADEMY-NORTH
OXFORD ACADEMY OF MIAMI
SANDOR WIENER SCHOOL OF OPPORT
SUNSHINE ACADEMY
SANDOR WIENER SCHL/OPPORTUNITY
SOMERSET ACADEMY CHARTER MIDDL
ARCHIMEDEAN MIDDLE CONSERVATOR
LAWRENCE ACADEMY
MATER EAST ACADEMY MIDDLE SCHO
FLORIDA INT'L ACADEMY CHARTER
MATER ACADEMY CHARTER MIDDLE
ASPIRA YOUTH LEADERSHIP SCHOOL
PINECREST ACADEMY CHARTER MIDD
TRANSITIONAL LEARNING ACADEMY
RENAISSANCE MIDDLE CHARTER SCH
SPIRIT CITY ACADEMY
DORAL ACAD.CHARTER MIDDLE
MATER ACADEMY LAKES MIDDLE SCH
DOCTORS CHARTER SCHOOL OF MIAM
MATER GARDENS ACADEMY
ASPIRA SOUTH YOUTH LEADERSHIP
ASPIRA EUGENIO MARIA DE HOSTOS
INTERNATIONAL STUDIES CHARTER
DORAL PERFORMING ARTS & ENTERT
MATER PERFORMING ARTS & ENTERT
LIFE SKILLS CENTER MIAMI-DADE
LIFE SKILLS CENTER OPA LOCKA
MATER ACADEMY LAKES HIGH SCHOO
DORAL ACA.CHARTER HIGH SCHL.
ACADEMY OF ARTS & MINDS
SCHOOL FOR INTEGRATED ACADEMIC
SOMERSET ACADEMY CHARTER HS
MATER ACADEMY CHARTER HIGH
Total
18,582,827
18,582,827
13,674
18,137
37,602
15,383
8,050
9,795
2,088
16,650
25,883
26,391
24,419
30,129
21,912
41,621
60,188
26,021
787
37,731
15,200
33,609
59,465
6,602
1,575
2,890
1,812
6,708
1,344
5,957
600
6,963
7,461
6,852
7,214
13,015
54,329
15,215
16,424
1,708
5,118
3,070
43,332
10,954
27,408
1,345
10,289
17,118
8,768
2,480
7,533
9,343
10,084
5,364
47,826
12,377
18,541
2,301
69,357
994,012
19,576,839
DeSoto
Total
265,349
265,349
0
265,349
Dixie
Total
110,022
110,022
0
110,022
Duval
SCHOOL OF SUCCESS ACADEMY-SOS
WAYMAN ACADEMY OF THE ARTS
PATHWAYS ACADEMY HIGH SCHOOL
Total
7,072,456
7,072,456
12,382
22,595
9,569
44,546
7,117,002
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Escambia
ESCAMBIA CHARTER SCHOOL
BEULAH ACADEMY OF SCIENCE
RUBY J. GAINER CHARTER SCHOOL
JACKIE HARRIS PREPARATORY ACAD
PENSACOLA BEACH CHARTER SCHL
CAPSTONE ACADEMY
LIFE SKILLS CENTER
Total
2,169,645
2,169,645
5,058
10,780
5,777
8,784
5,648
297
8,553
44,897
2,214,542
Flagler
CORNERSTONE ELEMENTARY SCHOOL
SUMMIT ACADEMY
HERITAGE HIGH SCHOOL
Total
621,168
621,168
5,611
3,134
1,039
9,784
630,952
Franklin
APALACHICOLA BAY CHARTER SCHL
Total
51,291
51,291
11,618
11,618
62,909
Gadsden
CROSSROAD ACADEMY
Total
323,604
323,604
7,944
7,944
331,548
Gilchrist
Total
149,652
149,652
0
149,652
Glades
Total
61,767
61,767
0
61,767
Gulf
Total
110,061
110,061
0
110,061
Hamilton
Total
100,993
100,993
0
100,993
Hardee
Total
266,588
266,588
0
266,588
Hendry
Total
402,334
402,334
0
402,334
Hernando
GULF COAST ACAD OF SCIENCE
Total
1,175,285
1,175,285
5,630
5,630
1,180,915
Highlands
HOPEWELL ACADEMY FOR THE ARTS
Total
654,119
654,119
3,141
3,141
657,260
Hillsborough
RICHARDSON ACADEMY
TAMPA BAY ACADEMY
METROPOLITAN MINISTRIES
USF/PATEL PRIMARY CHARTER SCHO
TERRACE COMMUNITY MIDDLE SCHOO
VILLAGE OF EXCEL. ACAD.
PEPIN ACADEMY OF TAMPA
REBIRTH ACADEMY
TRINITY SCHOOL FOR CHILDREN -
LEARNING GATE COMMUNITY SCHOOL
RCMA WIMAUMA ACADEMY
ANDERSON ELEMENTARY ACADEMY
TAMPA CHARTER SCHOOL
MOUNT PLEASANT STANDARD BASE
PRINCE ACADEMY
WALTON ACADEMY
TRINITY UPPER SCHOOL
LITERACY/LEADERSHIP/TECH ACAD
KIDS COMMUNITY COLLEGE
USF/PATEL INTERMEDIATE CHARTER
HOPE PREPARATORY ACADEMY
TAMPA TRANSITIONAL SCHOOL
QUEST MIDDLE SCHOOL
CARL SAGAN ACADEMY
Total
10,600,320
10,600,320
4,600
33,309
2,110
7,360
20,287
5,510
7,582
5,193
24,549
23,440
9,907
3,254
5,412
5,525
3,356
8,687
10,620
5,353
5,194
3,436
2,248
1,619
5,348
3,599
207,498
10,807,818
Holmes
Total
161,126
161,126
0
161,126
Indian River
INDIAN RIVER CHARTER HIGH SCHL
ST. PETER'S ACADEMY
NORTH COUNTY CHARTER SCHOOL
SEBASTIAN CHART JR HIGH SCHOOL
Total
888,657
888,657
31,419
5,580
5,024
6,389
48,412
937,069
Jackson
Total
378,934
378,934
0
378,934
Jefferson
Total
62,803
62,803
0
62,803
Lafayette
Total
53,033
53,033
0
53,033
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Lake
ALEE ACADEMY CHARTER SCHOOL
ALEE ACADEMY/ACER NIGHT PROG.
NATIONAL DEAF ACADEMY CHARTER
RIVENDELL ACADEMY
ALTOONA SCHOOL
MILESTONES COMMUNITY SCHOOL
SOUTH LAKE CHARTER ELEMENTARY
Total
2,033,748
2,033,748
10,886
3,930
1,444
1,941
5,099
10,622
32,820
66,742
2,100,490
Lee
THE ISLAND SCHOOL
RICHARD MILBURN ACADEMY
BONITA SPRINGS CHARTER SCHOOL
GATEWAY CHARTER SCHOOL
CAPE CORAL CHARTER SCHOOL
GATEWAY CHARTER HIGH SCHOOL
LEE CHARTER ACADEMY
SIX MILE CHARTER ACADEMY
OASIS ELEMENTARY
CHRISTA MCAULLIFFE ELEMENTARY
LIFE INSTITUTE FOR EDUCATION A
OASIS MIDDLE
LIFE SKILLS CENTER
Total
4,049,136
4,049,136
2,184
16,115
65,754
80,153
30,408
33,570
11,139
37,970
31,110
24,027
1,311
12,731
11,071
357,543
4,406,679
Leon
C.K. STEELE-LEROY COLLINS CHAR
THE SCHOOL OF ARTS & SCIENCES
LIFE SKILLS CENTER
Total
1,781,493
1,781,493
3,539
11,981
10,708
26,228
1,807,721
Levy
WHISPERING WINDS CHARTER SCHL
NATURE COAST MIDDLE SCHOOL
Total
316,381
316,381
5,044
2,448
7,492
323,873
Liberty
Total
81,095
81,095
0
81,095
Madison
Total
147,879
147,879
0
147,879
Manatee
MANATEE SCHL OF ARTS/SCIENCES
PAL ACADEMY CHARTER MIDDLE SCH
MANATEE SCHOOL FOR THE ARTS
PAL OPPORTUNITY CHARTER SCHOOL
RICHARD MILBURN ACADEMY
BRADENTON CHARTER SCHOOL
OASIS MIDDLE SCHOOL
IMAGE CHARTER SCHOOL
Total
2,193,686
2,193,686
10,941
7,762
54,151
3,250
6,548
5,410
1,626
3,707
93,395
2,287,081
Marion
MARION CHARTER SCHOOL
MCINTOSH AREA CHARTER SCHOOL
Total
2,211,996
2,211,996
9,528
3,998
13,526
2,225,522
Martin
CLARK ADVANCED LEARN CNTR
THE HOPE CENTER
Total
1,000,925
1,000,925
9,968
1,810
11,778
1,012,703
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Monroe
MONTESSORI ELEM CHARTER SCHOOL
MONTESSORI ISLAND CHARTER SCHL
Total
444,636
444,636
3,935
7,524
11,459
456,095
Nassau
Total
592,394
592,394
0
592,394
Okaloosa
OKALOOSA ACADEMY
OWC COLLEGIATE HIGH SCHOOL
LIZA JACKSON PREPARATORY SCHL
Total
1,550,802
1,550,802
12,755
12,694
33,780
59,229
1,610,031
Okeechobee
Total
384,821
384,821
0
384,821
Orange
UCP TRANSITIONAL LEARNING ACAD
PASSPORT CHARTER SCHOOL
SUMMIT CHARTER SCHOOL
PRINCETON HOUSE CHARTER SCHOOL
LAKE EOLA CHARTER SCHOOL
RIO GRANDE CHARTER SCHOOL
WESTMINSTER ACADEMY CHARTER
HOPE CHARTER SCHOOL
NAP FORD COMMUNITY SCHOOL
NORTHSTAR HIGH CHARTER SCHOOL
UCP CHARTER SCHOOL
UCP PINE HILLS CHARTER SCHOOL
OAKLAND AVENUE CHARTER SCHOOL
SUMMIT CHARTER CENTRAL
WORKFORCE ADVANTAGE ACADEMY
SUMMIT CHARTER WEST
ORIGINS MONTESSORI CHARTER
LEGACY CHARTER SCHOOL
Total
9,930,928
9,930,928
628
9,102
10,604
9,326
11,224
7,829
1,769
12,592
5,816
8,841
6,980
2,033
30,221
5,028
7,233
5,447
6,580
2,343
143,596
10,074,524
Osceola
KENANSVILLE CHARTER ELEMENTARY
NEW DIMENSIONS HIGH SCHOOL
FOUR CORNERS CHARTER SCHOOL
KISSIMMEE CHARTER ACADEMY
P. M. WELLS CHARTER ACADEMY
UCP OSCEOLA CHILD DEVELOPMENT
CANOE CREEK CHARTER ACADEMY
BELLALAGO ACADEMY
Total
2,655,041
2,655,041
855
15,399
50,096
37,263
39,077
2,222
26,115
75,264
246,291
2,901,332
Palm Beach
PALM BEACH MILITARY ACADEMY
BOCA RATON CHARTER SCHOOL
GULF STREAM GOODWILL CAREER
GOOD SCHOOLS FOR ALL LEADER
MONTESSORI ACADEMY OF NORTHERN
GUIDED PATH ACADEMY CHARTER
POTENTIALS SOUTH
DAYSTAR ACADEMY OF EXCEL CHART
ACADEMY FOR POSITIVE LEARNING
INLET GROVE COMMUNITY HIGH SCH
SOUTH TECH ACADEMY
ED VENTURE CHARTER SCHOOL
POTENTIALS CHARTER SCHOOL
LAKESIDE ACADEMY
JOSEPH LITTLES-NGUZO SABA
RENAISSANCE LEARNING CENTER
PALM BEACH MARITIME ACADEMY
ACADEMY OF INTERNAT STUDIES
WESTERN ACADEMY CHARTER SCHOOL
PALM BEACH SCHOOL FOR AUTISM
DELRAY YOUTH VOCATIONAL CHARTE
GULFSTREAM L.I.F.E. ACADEMY
GULFSTREAM TRANSITION ACADEMY
LEADERSHIP ACADEMY WEST
LIFE SKILL CENTER OF PALM BEAC
CHANCELLOR CHAR SCHOOL AT LANT
GLADES ACAD AGRI/ECOLO STUDIES
HOPE LEARNING COMMUNITY OF RIV
BRIGHT FUTURES INTERNATIONAL
TOUSSAINT L'OUVERTURE HIGH
SEAGULL ACADEMY
CHARTER SCOOHL OF BOYNTON BEAC
MONTESSORI ACADEMYOF EARLY ENR
JFK MEDICAL CENTER CHARTER
G-STAR SCHOOL OF THE ARTS
EVERGLADES PREPARATORY ACADEMY
THE IMAGINE SCHOOL
BELIEVERS ACADEMY
THE PALM BEACH ACADEMY FOR LEA
RIVIERA BEACH MARITIME ACADEMY
Total
9,519,326
9,519,326
2,626
6,113
2,952
3,606
5,294
3,279
2,508
4,915
5,148
26,874
46,730
3,872
4,760
6,094
6,673
7,935
16,273
2,792
11,829
269
5,062
1,382
2,088
6,726
10,636
27,451
2,575
2,478
11,544
6,335
1,856
10,220
2,237
24,997
35,555
7,552
6,669
2,616
1,559
1,222
341,302
9,860,628
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Pasco
DAYSPRING ACADEMY
ACADEMY AT THE FARM
THE LANGUAGE ACADEMY
RICHARD MILBURN ACADEMY
COUNTRYSIDE MONTESSORI ACAD.
ATHENIAN ACADEMY OF PASCO COUN
Total
3,443,425
3,443,425
20,281
12,582
4,332
7,945
7,786
5,444
58,370
3,501,795
Pinellas
ACADEMIE DA VINCI CHARTER SCHO
ATHENIAN ACADEMY
PINELLAS PREPARATORY ACADEMY
PLATO ACADEMY CHARTER SCHOOL
ST. PETERSBURG COLLEGIATE HIGH
LIFE SKILLS CENTER OF PINELLAS
Total
6,098,811
6,098,811
5,604
3,968
12,655
7,478
9,361
19,195
58,261
6,157,072
Polk
MCKEEL ELEMENTARY ACADEMY
SOUTH MCKEEL ELEMENTARY ACADEM
ACHIEVEMENT ACADEMY
FOUNDATION SCHOOL
S.T.A.R. CHARTER SCHOOL
A.C.E. CHARTER SCHOOL
HARTRIDGE ACADEMY
PCC COLLEGIATE HIGH SCHOOL
CHAIN OF LAKES COLLEGIATE HIGH
LAKELAND MONTESSORI SCHLHOUSE
OUR CHILDREN'S ACADEMY
LIFE SKILLS CENTER
Total
4,908,793
4,908,793
18,074
29,213
2,617
4,778
4,809
846
5,197
8,437
3,614
3,646
2,779
15,219
99,229
5,008,022
Putnam
THE CHILDREN'S READING CENTER
Total
618,469
618,469
6,073
6,073
624,542
St. Johns
ACADEMY FOR BUSINESS AND LEADE
THERAPEUTIC LEARNING CENTER
FIRST COAST TECHNICAL INSTI.
Total
1,477,584
1,477,584
4,342
800
1,478
6,620
1,484,204
St. Lucie
Total
2,088,593
2,088,593
0
2,088,593
Santa Rosa
LEARNING ACADEMY OF SANTA ROSA
Total
1,289,465
1,289,465
4,026
4,026
1,293,491
Sarasota
ISLAND VILLAGE MONTESSORI MIDD
ISLAND VILLAGE NORTH
GOODWILL ACADEMY
SARASOTA MILITARY ACADEMY
SUNCOAST SCHOOL FOR INN.STUD.
SARASOTA SCHL OF ARTS/SCIENCES
ISLAND VILLAGE MONTESSORI SCHL
SARASOTA SUNCOAST ACADEMY
STUDENT LEADERSHIP ACADEMY
Total
2,252,862
2,252,862
3,701
1,131
618
24,990
11,179
29,155
17,400
10,658
11,251
110,083
2,362,945
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Performance Pay Allocation (II)
6/19/2007 2:22 PM
District
Charter School
District
Traditional School
Performance Pay
Allocation
Charter
School
Performance Pay
Allocation
(By School)
Total
Performance Pay
Allocation
-1-
-2-
-3-
Seminole
RAYS OF HOPE CHARTER SCHOOL
UCP SEMINOLE CHILD DEVELOPMENT
CHOICES IN LEARNING CHARTER
Total
3,647,283
3,647,283
5,810
1,457
21,082
28,349
3,675,632
Sumter
VILLAGES CHARTER ELEMENTARY
VILLAGES CHARTER MIDDLE SCHOOL
THE VILLAGES CHARTER HIGH
Total
298,147
298,147
39,972
21,572
19,995
81,539
379,686
Suwannee
Total
294,317
294,317
0
294,317
Taylor
Total
160,199
160,199
0
160,199
Union
Total
115,989
115,989
0
115,989
Volusia
THE READING EDGE ACADEMY
THE CHILES ACADEMY
RICHARD MILBURN ACADEMY
EASTER SEALS CHILD DEVELOP, DB
EASTER SEALS CHILD DEVELOP,DEL
Total
3,526,627
3,526,627
10,062
5,470
7,842
1,252
1,002
25,628
3,552,255
Wakulla
WAKULLA COAST CHARTER SCHOOL O
Total
261,646
261,646
4,729
4,729
266,375
Walton
SEASIDE NEIGHBORHOOD SCHOOL
Total
329,542
329,542
5,292
5,292
334,834
Washington
Total
178,092
178,092
0
178,092
Washington Special
Total
26,487
26,487
0
26,487
FAMU Lab School
Total
22,059
22,059
0
22059
FAU Lab School
Total
35,834
35,834
0
35834
FSU Lab - Broward
Total
33,364
33,364
0
33364
FSU Lab - Leon
Total
86,429
86,429
0
86429
UF Lab School
Total
60,722
60,722
0
60722
Virtual School
Total
411,346
411,346
0
411346
State
143,112,905
4,387,095
147,500,000
Performance Pay Breakdown
FLORIDA DEPARTMENT OF EDUCATION
Attachment B
Charter School Base Funding
6/19/2007 2:20 PM
2006-07 FEFP - FOURTH CALCULATION
CHARTER SCHOOL PERFORMANCE PAY ALLOCATION
Charter
Charter
School
School
Base
Performance Pay
District
Funding
Allocation
-1-
-2-
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,148,150
0
4,365,583
0
13,605,943
65,772,372
0
0
267,736
0
2,545,345
0
78,893,128
0
0
52,265
0
55,003
0
171,428
828,692
0
0
3,374
0
32,071
0
994,012
0
0
16
17
18
19
20
21
22
23
24
25
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
3,535,581
3,563,317
776,556
922,061
630,458
0
0
0
0
0
44,546
44,897
9,784
11,618
7,944
0
0
0
0
0
26
27
28
29
30
31
32
33
34
35
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
0
446,811
249,324
16,468,686
0
3,842,441
0
0
0
5,297,282
0
5,630
3,141
207,498
0
48,412
0
0
0
66,742
36
37
38
39
40
41
42
43
44
45
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Monroe
Nassau
28,377,765
2,081,688
594,616
0
0
7,412,739
1,073,506
934,830
909,543
0
357,543
26,228
7,492
0
0
93,395
13,526
11,778
11,459
0
46
47
48
49
50
51
52
53
54
55
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St. Johns
4,700,966
0
11,397,004
19,547,897
27,088,831
4,632,632
4,624,101
7,875,817
482,051
525,450
59,229
0
143,596
246,291
341,302
58,370
58,261
99,229
6,073
6,620
56
57
58
59
60
61
62
63
64
65
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
0
319,521
8,737,177
2,249,973
6,471,625
0
0
0
2,034,014
375,349
0
4,026
110,083
28,349
81,539
0
0
0
25,628
4,729
66
Walton
420,092
5,292
67
Washington
0
0
68
Washington Special
0
0
69
FAMU Lab School
0
0
70
FAU Lab School
0
0
71
FSU Lab - Broward
0
0
72
FSU Lab - Leon
0
0
73
UF Lab School
0
0
74
Virtual School
0
0
State
348,197,961
4,387,095
Office of Funding and Financial Reporting
Attachment C
Performance Pay Telephone Survey
2005-06
3/30/2007
2005-2006
District Instructional
Instructional
Including
Employment Taxes
Administrative
Administrative
Including
Employment Taxes
Alachua
13,140.00
15,648.42
4,013.60
4,779.80
Baker
0.00
0.00
0.00
0.00
Bay
0.00
0.00
58,033.65
62,281.09
Bradford
0.00
0.00
0.00
0.00
Brevard
1,460,412.35
1,570,655.39
98,582.43
106,070.83
Broward
1,984,503.39
2,341,714.00
444,196.61
524,152.00
Calhoun
23,373.95
26,992.25
0.00
0.00
Charlotte
7,444.33
8,901.93
0.00
0.00
Citrus
0.00
0.00
0.00
0.00
Clay
228,062.06
245,508.81
40,130.96
43,200.98
Collier
55,122.40
60,855.13
47,374.85
52,301.83
Columbia
0.00
0.00
35,130.00
40,568.12
Dade
3,851,740.00
4,267,751.00
286,214.00
317,127.00
Desoto
9,094.50
9,790.23
0.00
0.00
Dixie
0.00
0.00
0.00
0.00
Duval
1,782,030.35
1,918,355.67
53,958.42
58,086.24
Escambia
0.00
0.00
84,427.92
90,886.63
Flagler
0.00
0.00
0.00
0.00
Franklin
0.00
0.00
0.00
0.00
Gadsden
26,041.00
30,598.18
6,994.00
8,217.95
Gilchrist
65,297.96
70,293.30
29,920.10
32,209.00
Glades
0.00
0.00
0.00
0.00
Gulf
0.00
0.00
0.00
0.00
Hamilton
0.00
0.00
0.00
0.00
Hardee
2,377.00
2,559.00
12,894.00
13,880.00
Hendry
6,528.20
7,027.61
15,767.80
16,974.04
Hernando
5,280.00
5,833.89
0.00
0.00
Highlands
2,535.00
2,979.00
48,345.00
56,805.00
Hillsborough
3,865,749.66
4,542,701.52
146,126.63
171,698.77
Holmes
7,781.40
8,985.96
0.00
0.00
Indian River
986,256.14
1,061,704.63
264,941.69
285,209.73
Jackson
11,876.35
12,952.34
12,321.55
13,405.84
Jefferson
18,325.58
19,700.00
3,342.86
3,510.00
Lafayette
0.00
0.00
0.00
0.00
Lake
22,953.26
24,938.75
206,858.08
224,751.34
Lee
256,424.78
276,041.28
47,355.94
50,978.67
Leon
251,690.09
290,037.01
48,758.74
56,249.86
Levy
3,795.30
4,085.64
22,659.50
24,392.95
Liberty
7,542.08
8,224.48
0.00
0.00
Madison
0.00
0.00
7,533.31
7,897.07
Manatee
0.00
0.00
36,810.00
39,625.97
Marion
372,475.00
406,295.73
27,522.60
30,021.65
Martin
59,466.65
64,015.85
0.00
0.00
Monroe
15,255.69
16,412.38
54,028.85
57,402.08
Nassau
66,474.75
71,560.12
0.00
0.00
Okaloosa
144,693.95
155,763.04
0.00
0.00
Okeechobee
159,512.85
171,715.64
29,047.70
31,269.85
Orange
47,772.00
51,417.00
276,589.00
297,343.00
Osceola
0.00
0.00
0.00
0.00
Palm Beach
2,515,445.25
2,707,876.81
1,723,151.58
1,854,972.65
Pasco
10,027.76
10,794.88
0.00
0.00
Pinellas
25,916.85
27,899.49
11,332.96
12,199.93
Polk
131,213.85
142,241.10
27,192.00
29,557.52
Putnam
104,686.55
112,695.16
18,099.49
19,484.11
St. Johns
0.00
0.00
184,494.00
201,376.00
St. Lucie
2,030.15
2,185.46
0.00
0.00
Santa Rosa
0.00
0.00
0.00
0.00
Sarasota
287,502.80
309,496.76
35,476.50
38,190.45
Seminole
360,853.04
388,458.30
17,479.25
18,816.41
Sumter
47,049.00
51,255.00
13,403.00
14,601.00
Suwannee
0.00
0.00
0.00
0.00
Taylor
0.00
0.00
3,403.90
3,689.70
Union
0.00
0.00
6,090.55
6,556.47
Volusia
0.00
0.00
0.00
0.00
Wakulla
31,167.50
33,551.81
3,170.00
3,412.51
Walton
6,865.00
7,390.17
0.00
0.00
Washington
61,977.38
66,611.38
0.00
0.00
19,405,763.15
$
21,632,471.50
$
4,493,173.02
$
$
4,924,154.04
FLORIDA DEPARTMENT OF EDUCATION
?
Number and Average Salaries of Classroom Teachers by District
?
2006-07 Survey 3 Data
?
Classroom Teachers
District Name
Number
Avg Salary
Attachment D
Alachua
1,687
$39,543
Baker
293
$39,559
Bay
1,718
$41,175
Bradford
243
$39,141
Brevard
4,587
$43,311
Broward
15,532
$47,622
Calhoun
171
$39,470
Charlotte
1,044
$45,305
Citrus
1,061
$41,700
Clay
2,417
$41,814
Collier
2,740
$49,922
Columbia
659
$41,541
Dade
21,243
$48,236
DeSoto
312
$40,948
Dixie
132
$40,690
Duval
7,881
$44,487
Escambia
2,850
$38,344
Flagler
775
$46,046
Franklin
89
$37,405
Gadsden
430
$35,553
Gilchrist
181
$39,593
Glades
86
$40,623
Gulf
143
$40,646
Hamilton
124
$41,470
Hardee
339
$39,375
Hendry
388
$40,745
Hernando
1,547
$38,504
Highlands
810
$41,005
Hillsborough
11,973
$42,583
Holmes
228
$39,140
Indian River
1,022
$42,574
Jackson
495
$38,445
Jefferson
90
$41,415
Lafayette
68
$36,899
Lake
2,391
$40,647
Lee
4,340
$43,930
Leon
2,058
$42,809
Levy
385
$41,245
Liberty
103
$39,132
Madison
168
$39,941
Manatee
2,534
$47,059
Marion
2,622
$41,506
Martin
1,085
$44,926
Monroe
616
$50,159
Nassau
683
$43,147
Okaloosa
1,927
$46,931
Okeechobee
415
$41,287
Orange
11,119
$43,439
Osceola
2,764
$41,936
Palm Beach
11,027
$48,112
Pasco
4,162
$42,974
Pinellas
7,251
$45,084
Polk
6,374
$40,694
Putnam
731
$43,227
St. Johns
1,562
$44,376
St. Lucie
2,159
$42,154
Santa Rosa
1,589
$42,559
Sarasota
2,708
$51,453
Seminole
4,157
$45,920
Sumter
332
$44,592
Suwannee
363
$43,183
Taylor
213
$40,415
Union
146
$34,861
Volusia
4,491
$42,683
Wakulla
301
$40,345
Walton
457
$44,206
Washington
260
$41,978
FSDB
147
$44,878
Dozier
36
$53,214
FVS
260
$43,309
FAU Lab Sch
37
$42,029
FSU Chtr Sch
60
$33,148
FAMU Lab Sch
33
$34,965
UF Lab Sch
63
$36,447
STATE
Updated through 06/08/07
165,487
$44,632
