2007-08 FEFP - First Calculation
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Instructional Materials
Florida Department of Education
2007-08 FEFP First Calculation
Instructional Materials Allocation
District
2006-07
Unweighted
FTE
2007-08
Unweighted
FTE
FTE
Growth
FTE
Growth x
$373.87
Prorated
Maintenance
Allocation
Dual
Enrollment
FTE
Dual
Enrollment
Allocation
Total
Instructional
Materials
Allocation
Library
Media
Materials
Allocation
Science
Lab
Materials
Allocation
Instructional
Materials
less Science Labs
and Library Media
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
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
28,442.63
4,890.83
25,905.48
3,437.96
73,338.73
196.97
97.67
0.00
0.00
0.00
73,641
36,516
0
0
0
2,757,645
467,960
2,567,484
343,469
7,206,432
218.35
14.24
134.90
27.34
422.14
149,437
9,746
92,324
18,711
288,909
2,980,723
514,222
2,659,808
362,180
7,495,341
165,188
28,498
147,403
20,072
415,383
45,151
7,789
40,290
5,486
113,538
2,770,384
477,935
2,472,115
336,622
6,966,420
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
254,991.94
2,194.83
17,580.18
15,954.53
36,874.40
0.00
1.34
20.86
75.73
1,254.26
0
501
7,799
28,313
468,930
25,380,440
214,152
1,714,330
1,550,259
3,477,621
388.04
17.46
166.82
16.97
68.90
265,571
11,949
114,170
11,614
47,155
25,646,011
226,602
1,836,299
1,590,186
3,993,706
1,421,270
12,558
101,765
88,126
221,326
388,481
3,433
27,816
24,088
60,496
23,836,260
210,611
1,706,718
1,477,972
3,711,884
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
43,011.98
10,225.08
341,644.62
5,075.90
2,131.50
520.70
136.03
0.00
66.79
0.00
194,674
50,858
0
24,971
0
4,148,455
985,002
34,156,027
489,043
208,840
103.29
40.60
374.86
56.77
4.20
70,691
27,786
256,551
38,853
2,874
4,413,820
1,063,646
34,412,578
552,867
211,714
244,609
58,946
1,907,103
30,639
11,733
66,860
16,112
521,275
8,375
3,207
4,102,351
988,588
31,984,200
513,853
196,774
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
124,899.33
41,510.07
12,814.00
1,205.52
6,075.06
0.00
0.00
777.30
0.00
0.00
0
0
290,609
0
0
12,307,656
4,105,136
1,175,152
118,132
597,714
344.90
94.28
45.57
2.19
13.14
236,046
64,524
31,188
1,499
8,993
12,543,702
4,169,660
1,496,949
119,631
606,707
695,157
231,077
82,959
6,630
33,623
190,009
63,161
22,675
1,812
9,190
11,658,536
3,875,422
1,391,315
111,189
563,894
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
2,817.81
1,374.99
2,115.00
1,943.12
5,106.59
32.40
208.32
0.00
26.52
12.93
12,113
77,885
0
9,915
4,834
271,942
113,903
210,005
187,119
497,298
10.04
0.25
1.87
7.97
20.86
6,871
171
1,280
5,455
14,276
290,926
191,959
211,285
202,489
516,408
16,123
10,638
11,709
11,222
28,619
4,407
2,908
3,200
3,067
7,822
270,396
178,413
196,376
188,200
479,967
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
7,406.31
23,278.26
12,571.71
191,218.91
3,301.67
0.00
956.76
208.52
401.83
0.23
0
357,704
77,959
150,232
86
725,599
2,179,265
1,207,028
18,629,614
322,322
19.95
87.28
105.11
203.98
30.57
13,654
59,734
71,936
139,602
20,922
739,253
2,596,703
1,356,923
18,919,448
343,330
40,969
143,906
75,199
1,048,493
19,027
11,198
39,334
20,554
286,588
5,201
687,086
2,413,463
1,261,170
17,584,367
319,102
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
17,638.18
7,149.50
1,141.54
1,052.29
41,185.78
272.97
0.00
0.00
0.00
2,305.36
102,055
0
0
0
861,905
1,695,378
699,297
116,732
102,800
3,795,924
76.06
34.55
4.33
3.51
100.61
52,055
23,646
2,963
2,402
68,857
1,849,488
722,943
119,695
105,202
4,726,686
102,496
40,065
6,633
5,830
261,947
28,016
10,951
1,813
1,594
71,599
1,718,976
671,927
111,249
97,778
4,393,140
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
82,100.31
32,631.22
6,163.00
1,490.26
2,842.46
4,038.88
288.94
1.60
59.20
0.00
1,510,016
108,026
598
22,133
0
7,621,196
3,157,601
601,542
139,715
283,811
116.23
131.28
9.20
3.30
13.10
79,547
89,847
6,296
2,258
8,965
9,210,759
3,355,474
608,436
164,106
292,776
510,449
185,956
33,719
9,095
16,225
139,523
50,828
9,216
2,486
4,435
8,560,787
3,118,690
565,501
152,525
272,116
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
42,007.74
42,790.19
17,918.89
7,836.14
11,064.75
249.85
856.44
92.80
0.00
141.88
93,411
320,197
34,695
0
53,045
4,076,854
4,094,023
1,740,375
788,332
1,066,408
120.14
50.80
171.72
5.27
29.47
82,223
34,767
117,524
3,607
20,169
4,252,488
4,448,987
1,892,594
791,939
1,139,622
235,668
246,557
104,885
43,888
63,156
64,416
67,392
28,669
11,996
17,263
3,952,404
4,135,038
1,759,040
736,055
1,059,203
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
30,159.27
7,202.78
172,985.85
53,070.00
166,452.32
66.37
0.00
577.99
2,010.30
0.00
24,814
0
216,093
751,591
0
2,937,992
706,902
16,832,308
4,984,997
16,546,466
190.80
6.33
477.43
272.11
131.55
130,582
4,332
326,749
186,230
90,032
3,093,388
711,234
17,375,150
5,922,818
16,636,498
171,432
39,416
962,910
328,235
921,974
46,858
10,774
263,195
89,718
252,006
2,875,098
661,044
16,149,045
5,504,865
15,462,518
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
65,195.45
107,569.46
95,500.04
11,668.53
27,866.50
1,219.59
0.00
3,484.47
0.00
1,056.54
455,968
0
1,302,739
0
395,009
6,246,011
10,657,374
8,983,549
1,147,935
2,617,476
182.23
276.11
172.43
47.45
39.50
124,717
188,967
118,009
32,474
27,033
6,826,696
10,846,341
10,404,297
1,180,409
3,039,518
378,327
601,091
576,593
65,417
168,446
103,409
164,298
157,602
17,881
46,042
6,344,960
10,080,952
9,670,102
1,097,111
2,825,030
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
40,521.82
24,947.00
42,795.41
65,816.88
7,474.79
1,851.06
164.25
510.43
0.00
246.59
692,056
61,408
190,834
0
92,193
3,775,455
2,419,558
4,128,314
6,438,064
705,695
174.60
297.71
62.66
23.75
4.78
119,495
203,750
42,884
16,254
3,271
4,587,006
2,684,716
4,362,032
6,454,318
801,159
254,206
148,784
241,738
357,690
44,399
69,483
40,668
66,075
97,769
12,136
4,263,317
2,495,264
4,054,219
5,998,859
744,624
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
5,687.30
2,998.64
2,203.93
65,321.56
5,019.31
0.00
0.00
0.00
0.00
31.61
0
0
0
0
11,818
570,006
301,919
216,262
6,379,775
486,953
13.04
30.74
6.49
246.60
3.18
8,924
21,038
4,442
168,771
2,176
578,930
322,957
220,704
6,548,546
500,947
32,084
17,898
12,231
362,912
27,762
8,770
4,892
3,343
99,196
7,588
538,076
300,167
205,130
6,086,438
465,597
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
6,630.00
3,552.97
497.34
460.00
681.20
0.00
25.22
0.00
46.50
17.30
0
9,429
0
17,385
6,468
650,892
344,417
50,513
40,370
64,817
43.51
52.40
0.00
0.42
28.34
29,778
35,862
0
287
19,396
680,670
389,708
50,513
58,042
90,681
37,722
21,597
2,799
3,217
5,025
10,311
5,903
765
879
1,374
632,637
362,208
46,949
53,946
84,282
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
607.00
1,601.00
1,150.00
8,333.33
0.00
3.77
5.75
1,681.52
0
1,409
2,150
628,670
59,848
155,939
111,714
649,421
0.00
3.34
28.51
0.00
0
2,286
19,512
0
59,848
159,634
133,376
1,278,091
3,317
8,847
7,392
0
907
2,418
2,020
0
55,624
148,369
123,964
1,278,091
State
2,637,549.96
2,642,320.87
26,302.34
9,833,655
257,505,974
6,728
4,604,869
271,944,498
15,000,000
4,100,000
252,844,498