FLORIDA EDUCATION FINANCE PROGRAM
?
2006-07
?
FINAL CALCULATION
?
OFFICE OF FUNDING AND FINANCIAL REPORTING
?
FLORIDA DEPARTMENT OF EDUCATION
?
Wednesday, November 7, 2007
TABLE OF CONTENTS
?
FEFP Calculation Comparison ............................................................................................1
?
FEFP Funding Summary .....................................................................................................2
?
FEFP Categorical Program Funding ...................................................................................6
?
Declining Enrollment Supplement .......................................................................................8
?
Sparsity Supplement ...........................................................................................................9
?
Discretionary Contributions ...............................................................................................12
?
Discretionary Tax Equalization/Supplemental Discretionary Millage ................................13
?
Safe Schools Allocation.....................................................................................................15
?
Supplemental Academic Instruction Allocation .................................................................16
?
Reading Allocation.............................................................................................................18
?
ESE Guaranteed Allocation...............................................................................................19
?
Merit Award Program Allocation........................................................................................21
?
Minimum Guarantee Allocation .........................................................................................22
?
Required Local Effort Taxes ..............................................................................................25
?
State Discretionary Lottery/School Recognition Funding..................................................26
?
Prior Year Adjustments Summary .....................................................................................27
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)...............................30
?
Program Cost Factors .......................................................................................................31
?
Appropriated Unweighted FTE Reported by Program.......................................................32
?
Unweighted FTE by Program ............................................................................................33
?
Weighted FTE Reported by Program ................................................................................35
?
Funded Weighted FTE by Program...................................................................................36
?
Additions to Funded Weighted FTE...................................................................................37
?
Small District ESE Supplement .........................................................................................38
?
CFS and DJJ Weighted FTE using 2006-07 Program Weights ........................................41
?
Group 2 Weighted Enrollment Ceiling ...............................................................................42
?
Actual Millage Rates..........................................................................................................46
?
Actual Local Effort Taxes...................................................................................................47
?
Instructional Materials Allocation.......................................................................................48
?
Class Size Reduction ........................................................................................................53
?
Transportation Summary ...................................................................................................57
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11/9/2007 1:38 PM
Page 1 of 57
2006-07 FEFP - Final Calculation
2006-07 FEFP - Final Calculation
FEFP Comparison
STATE WIDE SUMMARY
COMPARISON TO 2006-07 FEFP - Fourth Calculation
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
Weighted FTE
School Taxable Value
Required Local Effort Millage
?
Discretionary Millage
?
Equalized Discretionary Millage
?
Total Millage
?
Base Student Allocation
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
Declining Enrollment Supplement
Sparsity Supplement
Lab School Discretionary Contribution
0.250 Mills Discretionary Equalization
0.510 Mills Discretionary Compression
?
Minimum Guarantee
?
Safe Schools
?
ESE Guaranteed Allocation
?
Supplemental Academic Instruction
?
Reading Allocation
?
MAP Allocation
?
TOTAL FEFP
LOCAL FEFP FUNDS
Total Required Local Effort
GROSS STATE FEFP
Proration to Funds Available
NET STATE FEFP
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
School Recognition
Total Lottery
STATE CATEGORICAL PROGRAMS
Instructional Materials
Student Transportation
Teachers Lead Program Appropriation
Class Size Reduction Allocation
TOTAL STATE CATEGORICAL FUNDING
TOTAL STATE FUNDING
LOCAL FUNDING
Total Required Local Effort
Total Discretionary Taxes from 0.510 Mills
Total Equalized Discretionary Taxes
TOTAL LOCAL FUNDING
TOTAL FUNDING
Total Funds per UFTE
2006-07
FEFP
Fourth
Calculation
2,637,549.96
2,878,679.27
1,648,811,312,969
5.010
0.510
0.250
5.770
5.770
0.000
0.00%
3,981.61
3,981.61
0.00
0.00%
11,461,576,596
58,740,719
35,000,000
3,168,714
11,645,961
131,434,896
0
75,350,000
1,101,383,681
707,826,199
111,800,000
147,500,000
13,845,426,766
11,465,521,525
58,068,960
35,000,000
3,218,530
11,645,961
131,534,487
0
75,350,000
1,101,383,681
707,826,199
111,800,000
147,500,000
3,944,929
0.03%
(671,759)
-1.14%
0
0.00%
49,816
1.57%
0
0.00%
99,591
0.08%
0
0
0.00%
0
0.00%
0
0.00%
0
0.00%
0
0.00%
13,848,849,343
3,422,577
0.02%
7,362,815,580
6,482,611,186
0
7,320,526,269
6,528,323,074
0
(42,289,311)
-0.57%
45,711,888
0.71%
0
6,482,611,186
6,528,323,074
45,711,888
0.71%
105,862,031
105,862,031
0
0.00%
157,587,811
157,587,811
0
0.00%
263,449,842
263,449,842
0
0.00%
266,673,588
483,032,198
45,021,406
2,108,529,344
266,673,588
483,032,198
45,021,406
2,108,529,344
0
0
0
0
0.00%
0.00%
0.00%
0.00%
2,903,256,536
9,649,317,564
7,362,815,580
798,828,709
257,550,472
8,419,194,761
18,068,512,325
6,850.49
2006-07
FEFP
Final
Calculation
2,638,331.10
2,879,672.30
1,639,794,464,308
5.010
0.510
0.250
2,903,256,536
9,695,029,452
7,320,526,269
794,460,045
256,123,694
8,371,110,008
18,066,139,460
6,847.56
Percentage
Difference
Difference
781.14
0.03%
993.03
0.03%
(9,016,848,661)
-0.55%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0
0.00%
45,711,888
0.47%
(42,289,311)
-0.57%
(4,368,664)
-0.55%
(1,426,778)
-0.55%
(48,084,753)
-0.57%
(2,372,865)
-0.01%
(2.93)
-0.04%
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
Page 2 of 57
Detail 1
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 1
District
2006-07
Unweighted
FTE
2006-07
Funded
Weighted
FTE
1
$3,981.61
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
0.250 Mill
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
30,735.91
5,008.85
29,153.81
3,752.29
80,692.42
122,378,407
19,943,287
116,079,101
14,940,155
321,285,746
0.9867
0.9813
0.9519
0.9767
0.9865
120,750,774
19,570,348
110,495,696
14,592,049
316,948,388
0
0
1,258,209
109,893
400,507
0
503,356
0
683,840
0
0
0
0
0
0
113,274
319,038
0
164,138
0
3,089,100
1,103,513
0
669,413
3,283,011
939,291
122,519
780,538
120,147
1,772,421
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
286,376.36
2,387.89
18,901.85
17,108.76
38,278.40
1,140,238,979
9,507,647
75,259,795
68,120,410
152,409,660
1.0262
0.9465
0.9653
0.9503
0.9977
1,170,113,240
8,998,988
72,648,280
64,734,826
152,059,118
15,415,720
79,950
0
0
0
0
1,168,056
0
1,287,164
0
0
0
0
0
0
0
151,608
0
0
1,441,461
2,118,690
506,236
0
0
6,302,984
6,601,156
77,368
507,061
356,124
611,350
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
47,161.96
10,673.52
377,477.86
5,334.74
2,282.31
187,780,532
42,497,794
1,502,969,622
21,240,854
9,087,268
1.0430
0.9523
1.0117
0.9712
0.9408
195,855,095
40,470,649
1,520,554,367
20,629,117
8,549,302
595,197
82,906
17,950,123
0
0
0
933,467
0
475,251
728,983
0
0
0
0
0
0
474,232
0
92,593
67,735
0
1,915,204
4,377,218
668,191
352,863
893,130
291,019
12,265,196
158,742
97,791
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
136,248.82
45,334.67
12,846.57
1,320.10
6,627.33
542,489,664
180,504,975
51,150,032
5,256,123
26,387,443
1.0192
0.9529
0.9569
0.9423
0.9767
552,905,466
172,003,191
48,945,466
4,952,845
25,772,616
2,410,946
1,240,501
0
123,580
0
0
0
575,714
0
1,461,605
0
0
0
0
0
347,609
705,140
0
0
306,360
12,590,380
5,525,490
0
0
1,256,641
4,154,748
1,174,584
250,184
81,215
201,855
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
3,049.24
1,311.53
2,312.63
2,112.07
5,410.67
12,140,884
5,222,001
9,207,991
8,409,439
21,543,178
0.9579
0.9807
0.9288
0.9354
0.9616
11,629,753
5,121,216
8,552,382
7,866,189
20,715,920
0
71,214
0
0
0
1,316,814
602,718
633,209
735,988
459,971
0
0
0
0
0
144,855
0
0
29,101
143,473
555,831
48,885
0
247,506
814,434
95,257
76,748
86,481
94,089
155,190
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
7,894.97
23,690.26
13,476.40
208,829.99
3,446.37
31,434,692
94,325,376
53,657,769
831,479,576
13,722,101
0.9944
0.9726
0.9518
1.0105
0.9119
31,258,658
91,740,861
51,071,465
840,210,112
12,513,184
148,064
0
0
0
101,547
1,320,890
0
1,881,363
0
1,683,948
0
0
0
0
0
88,871
0
0
855,116
231,104
897,319
1,938,961
883,386
19,732,446
795,366
203,859
559,495
345,683
5,615,826
95,629
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
18,687.73
7,887.14
1,258.46
1,108.91
41,636.30
74,407,253
31,403,515
5,010,697
4,415,247
165,779,508
0.9787
0.9379
0.9746
0.9336
0.9851
72,822,379
29,453,357
4,883,425
4,122,075
163,309,393
0
91,504
0
5,625
0
0
2,281,417
590,292
552,673
0
0
0
0
0
0
0
402,248
0
54,356
0
0
1,511,518
116,953
214,888
2,544,144
460,109
186,084
74,726
67,161
867,136
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
85,577.10
35,269.41
6,610.47
1,660.14
3,044.01
340,734,637
140,429,036
26,320,313
6,610,030
12,120,061
1.0050
1.0007
0.9567
0.9560
0.9483
342,438,310
140,527,336
25,180,643
6,319,189
11,493,454
0
0
3,481
0
226,101
0
0
2,183,240
707,011
714,324
0
0
0
0
0
0
0
70,573
87,639
148,313
0
2,623,315
734,403
313,539
568,891
1,948,850
1,067,369
188,893
66,191
119,570
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
45,394.83
45,119.32
19,936.34
8,721.41
11,628.60
180,744,509
179,647,536
79,378,731
34,725,253
46,300,550
0.9820
0.9635
0.9915
1.0214
0.9945
177,491,108
173,090,401
78,704,012
35,468,373
46,045,897
385,932
0
0
526,272
0
0
0
0
0
2,008,723
0
0
0
0
0
0
117,497
0
0
0
0
4,192,035
0
0
0
1,392,949
1,038,776
463,571
382,832
273,623
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
32,830.54
7,753.73
195,002.65
57,245.89
186,719.11
130,718,406
30,872,329
776,424,501
227,930,808
743,442,676
0.9592
0.9678
1.0101
0.9891
1.0307
125,385,095
29,878,240
784,266,388
225,446,362
766,266,366
1,057,919
73,215
1,977,020
0
6,726,299
0
16,848
0
0
0
0
0
0
0
0
0
197,653
0
67,175
0
433,417
1,087,157
7,690,839
4,851,849
0
650,182
194,812
5,068,568
1,080,666
5,405,680
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
69,247.88
119,887.89
98,989.92
12,585.92
29,308.02
275,718,051
477,346,822
394,139,255
50,112,225
116,693,106
0.9881
1.0034
0.9874
0.9684
0.9892
272,437,006
478,969,801
389,173,100
48,528,679
115,432,820
0
4,418,970
0
257,210
0
0
0
0
1,927,967
0
0
0
0
0
0
349,800
0
2,118,358
231,250
0
6,795,475
0
13,121,153
1,646,322
0
1,486,442
3,840,290
2,209,389
391,037
555,405
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
41,506.90
26,474.86
46,584.32
71,814.43
7,699.59
165,264,288
105,412,567
185,480,594
285,937,053
30,656,765
0.9821
0.9541
0.9902
0.9988
0.9626
162,306,057
100,574,130
183,662,884
285,593,929
29,510,202
0
0
0
2,030,892
0
0
0
0
0
1,346,757
0
0
0
0
0
0
395,214
0
0
0
0
3,149,205
0
5,479,174
0
913,975
421,887
1,266,505
1,341,121
196,672
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
6,149.85
3,294.49
2,340.92
71,912.62
5,319.90
24,486,304
13,117,374
9,320,630
286,328,007
21,181,767
0.9345
0.9490
0.9680
0.9642
0.9772
22,882,451
12,448,388
9,022,370
276,077,464
20,698,823
0
0
0
0
0
1,434,806
716,731
724,815
0
479,708
0
0
0
0
0
208,831
6,003
171,252
0
167,954
1,023,177
314,658
572,537
1,181,663
816,686
174,398
122,931
90,356
1,833,092
131,450
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,662.36
3,527.33
504.58
413.50
663.90
6,993.82
3,763.52
545.91
430.20
678.51
27,846,664
14,984,869
2,173,601
1,712,889
2,701,562
0.9337
0.9234
0.9234
1.0007
1.0307
26,000,430
13,837,028
2,007,103
1,714,088
2,784,500
75,514
49,006
55,869
88,927
0
0
1,397,328
0
219,316
0
0
0
0
91,520
304,425
0
117,194
0
50,000
71,884
0
576,436
0
33,522
0
195,580
102,595
4,540
53,721
55,974
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
614.00
1,597.23
1,144.59
6,865.90
635.54
1,685.58
1,201.41
8,289.66
2,530,472
6,711,322
4,783,546
33,006,193
1.0262
1.0007
0.9867
1.0000
2,596,770
6,716,020
4,719,925
33,006,193
0
0
30,847
0
0
669,775
575,932
0
180,670
353,515
220,940
2,067,460
61,999
160,900
117,500
596,660
5,004
129,487
125,184
8,788
55,525
64,372
60,299
0
State
2,638,331.10
2,879,672.30
11,465,732,023
11,465,521,525
58,068,960
35,000,000
3,218,530
11,645,961
131,534,487
75,350,000
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, Advanced International Certificate of Education, and Florida Virtual School
Supplement are included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
Page 3 of 57
Detail 2
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 2
District
ESE
Guaranteed
Allocation
1
MAP
Allocation
2
Supplemental
Academic
Instruction
1
Reading
Allocation
Minimum
Guarantee
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
1,554,019
251,857
1,421,554
187,785
4,081,762
8,621,375
2,150,809
8,723,318
1,307,890
22,187,876
1,188,471
234,515
1,091,783
187,578
3,038,274
0
0
0
0
0
148,803,759
25,414,469
133,569,049
19,754,917
383,384,877
54,102,582
3,392,151
85,653,984
3,799,784
185,087,570
94,701,177
22,022,318
47,915,065
15,955,133
198,297,307
(5,855)
14,631
(36,806)
4,158
279,282
0
0
0
0
0
94,695,322
22,036,949
47,878,259
15,959,291
198,576,589
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
97,672,668
897,221
7,354,980
7,806,858
13,751,336
15,059,517
115,808
934,696
831,819
1,956,973
60,216,505
543,800
4,242,581
3,896,810
10,355,115
11,082,140
134,845
734,947
660,337
1,483,654
0
0
0
0
0
1,378,279,636
12,673,880
86,422,545
79,573,938
187,961,991
748,740,689
1,482,996
77,939,759
55,201,399
43,975,880
629,538,947
11,190,884
8,482,786
24,372,539
143,986,111
7,174,822
333
318,195
28,669
13,257
0
0
0
0
0
636,713,769
11,191,217
8,800,981
24,401,208
143,999,368
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
21,534,179
4,229,055
153,005,744
2,362,123
890,657
2,516,722
520,820
19,576,839
265,349
110,022
9,147,015
4,225,587
136,246,915
1,826,712
496,366
1,896,574
431,568
14,386,193
244,497
130,605
0
0
0
0
0
232,437,912
53,574,507
1,878,362,595
26,722,575
11,424,324
216,341,819
11,078,934
994,803,650
8,382,607
2,802,110
16,096,093
42,495,573
883,558,945
18,339,968
8,622,214
(241,673)
(4,259)
15,045,421
(6,501)
(1,106)
0
0
0
0
0
15,854,420
42,491,314
898,604,366
18,333,467
8,621,108
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
52,807,210
16,767,924
4,619,397
499,129
2,153,095
7,117,002
2,214,542
630,952
62,909
331,548
32,889,809
10,978,515
2,449,899
331,286
1,534,993
5,262,940
1,671,692
511,471
96,697
292,991
0
0
0
0
0
670,486,110
212,281,579
57,983,083
6,147,661
33,311,704
247,206,419
72,310,497
52,852,472
5,528,365
5,936,397
423,279,691
139,971,082
5,130,611
619,296
27,375,307
41,239
(67,348)
1,494
(34)
49,650
0
0
0
0
0
423,320,930
139,903,734
5,132,105
619,262
27,424,957
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,140,427
524,238
629,878
799,604
2,045,126
149,652
61,767
110,061
100,993
266,588
629,497
301,339
499,569
466,162
1,235,071
159,648
98,284
130,634
124,165
245,315
0
0
0
0
0
15,821,734
6,906,409
10,642,214
10,463,797
26,081,088
2,831,728
3,059,394
9,353,156
3,297,561
6,981,436
12,990,006
3,847,015
1,289,058
7,166,236
19,099,652
(211)
(5,144)
(654)
479
339,707
0
0
0
0
0
12,989,795
3,841,871
1,288,404
7,166,715
19,439,359
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
402,334
1,180,915
657,260
10,807,818
161,126
1,891,247
5,399,900
2,688,875
42,815,043
795,816
344,715
914,957
531,515
7,971,725
167,978
0
0
0
0
0
39,534,054
110,749,272
62,828,066
1,011,645,494
17,755,353
13,450,402
47,235,211
28,991,219
377,229,305
1,990,007
26,083,652
63,514,061
33,836,847
634,416,189
15,765,346
(362)
8,499
5,756
1,056,609
10,318
0
0
0
0
0
26,083,290
63,522,560
33,842,603
635,472,798
15,775,664
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
7,252,453
2,673,113
878,222
303,638
12,552,241
937,069
378,934
62,803
53,033
2,100,490
3,643,797
1,604,296
362,902
237,937
9,351,018
736,589
327,694
96,042
88,864
1,589,725
0
0
0
0
0
85,852,396
38,910,165
7,065,365
5,700,250
192,314,147
77,325,358
6,306,313
2,332,359
1,013,593
88,924,666
8,527,038
32,603,852
4,733,006
4,686,657
103,389,481
(3,312)
1,218
34,361
(94)
(30,811)
0
0
0
0
0
8,523,726
32,605,070
4,767,367
4,686,563
103,358,670
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
39,964,296
18,457,384
2,476,614
629,358
1,746,195
4,406,679
1,807,721
323,873
81,095
147,879
16,482,271
9,737,888
1,467,110
306,162
915,553
3,278,600
1,374,929
287,410
109,579
158,363
0
0
0
0
0
408,519,006
175,595,942
32,916,240
8,619,763
16,238,643
374,926,934
72,714,636
10,968,419
1,191,127
3,048,253
33,592,072
102,881,306
21,947,821
7,428,636
13,190,390
1,154,327
(67,499)
(2,463)
(55,628)
5,210
0
0
0
0
0
34,746,399
102,813,807
21,945,358
7,373,008
13,195,600
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
2,287,081
2,225,522
1,012,703
456,095
592,394
9,339,217
14,099,798
4,024,112
1,979,655
2,712,564
1,723,434
1,681,943
792,042
384,405
484,133
0
0
0
0
0
213,012,946
213,054,347
92,490,603
42,778,296
55,162,311
144,283,780
85,149,235
84,227,259
38,109,076
34,804,986
68,729,166
127,905,112
8,263,344
4,669,220
20,357,325
(45,365)
72,881
(105,756)
147,027
11,233
0
0
0
0
0
68,683,801
127,977,993
8,157,588
4,816,247
20,368,558
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
1,610,031
384,821
10,074,524
2,901,332
9,860,628
9,471,746
1,915,969
41,724,698
11,631,266
37,510,028
1,232,164
331,700
7,444,273
2,175,569
7,274,564
0
0
0
0
0
152,595,472
37,288,751
914,994,752
264,384,490
908,204,730
87,828,566
10,808,746
432,624,948
104,269,656
775,449,281
64,766,906
26,480,005
482,369,804
160,114,834
132,755,449
178,061
(8,346)
2,597,881
(99,107)
170,347
0
0
0
0
0
64,944,967
26,471,659
484,967,685
160,015,727
132,925,796
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
3,501,795
6,157,072
5,008,022
624,542
1,484,204
19,221,624
25,480,390
23,972,285
3,145,460
5,633,595
2,618,609
4,565,855
3,719,228
507,541
1,138,332
0
0
0
0
0
337,112,055
577,146,366
477,893,915
61,171,843
133,203,498
121,046,875
361,974,473
144,465,438
18,767,650
105,759,077
216,065,180
215,171,893
333,428,477
42,404,193
27,444,421
(299,597)
166,944
645,590
(96,796)
3,347
0
0
0
0
0
215,765,583
215,338,837
334,074,067
42,307,397
27,447,768
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
2,088,593
1,293,491
2,362,945
3,675,632
379,686
8,473,909
8,627,524
9,056,981
17,796,527
1,534,877
1,580,265
998,240
1,781,623
2,742,656
328,230
0
0
0
0
0
191,303,932
124,668,531
221,783,709
340,287,822
36,160,333
116,999,639
43,041,316
202,509,056
141,808,833
22,847,455
74,304,293
81,627,215
19,274,653
198,478,989
13,312,878
(66,376)
63,421
134,498
69,733
(14,053)
0
0
0
0
0
74,237,917
81,690,636
19,409,151
198,548,722
13,298,825
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
942,613
1,244,669
677,356
29,677,768
1,978,120
294,317
160,199
115,989
3,552,255
266,375
1,501,403
817,674
560,397
19,609,265
1,066,996
265,742
167,367
135,065
2,652,932
245,154
0
0
0
0
0
28,727,738
15,998,620
12,070,137
334,584,439
25,851,266
7,335,409
5,355,785
967,405
181,925,916
6,918,597
21,392,329
10,642,835
11,102,732
152,658,523
18,932,669
108
(166)
(24,383)
17,761
2,600
0
0
0
0
0
21,392,437
10,642,669
11,078,349
152,676,284
18,935,269
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,062,024
1,031,237
1,416,920
52,729
49,695
334,834
178,092
26,487
22,059
35,834
1,325,372
962,593
163,733
264,558
202,530
295,139
180,459
68,924
66,161
76,253
0
0
0
0
0
30,288,893
18,431,968
3,743,576
2,656,601
3,581,095
26,817,830
4,638,841
0
0
0
3,471,063
13,793,127
3,743,576
2,656,601
3,581,095
8,747
469
(17,388)
(42)
6,351
0
0
0
0
0
3,479,810
13,793,596
3,726,188
2,656,559
3,587,446
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
196,800
428,756
306,298
0
33,364
86,429
60,722
411,346
144,733
316,742
333,349
0
74,483
113,320
94,501
361,191
0
0
0
0
3,349,348
9,039,316
6,645,497
36,451,638
0
0
0
0
3,349,348
9,039,316
6,645,497
36,451,638
(1,572)
(124)
747
1,674,310
0
0
0
0
3,347,776
9,039,192
6,646,244
38,125,948
State
1,101,383,681
147,500,000
707,826,199
111,800,000
0
13,848,849,343
7,320,526,269
6,528,323,074
30,250,860
0
6,558,573,934
1. From the 2006-07 FEFP Fourth Calculation
11/9/2007 1:38 PM
Page 4 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Detail 3
2006-07 FEFP Final Calculation
Prekindergarden Through Grade 12 Funding Summary -
Page 3
Adjustment
Prior Year
Adjusted
Net
for
Adjustments
Net
State
McKay
for Scholarship
State
District
FEFP
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
1
Alachua
94,695,322
(696,257)
4,272
94,003,337
2
Baker
22,036,949
(79,468)
(1,280)
21,956,201
3
Bay
47,878,259
(1,039,323)
(5,771)
46,833,165
4
Bradford
15,959,291
(153,440)
(38,461)
15,767,390
5
Brevard
198,576,589
(3,766,939)
(3,282)
194,806,368
6
Broward
636,713,769
(13,059,153)
(5,091)
623,649,525
7
Calhoun
11,191,217
(8,862)
(1,193)
11,181,162
8
Charlotte
8,800,981
(459,152)
(1,217)
8,340,612
9
Citrus
24,401,208
(198,791)
0
24,202,417
10
Clay
143,999,368
(1,493,337)
(692)
142,505,339
11
Collier
15,854,420
(1,084,211)
0
14,770,209
12
Columbia
42,491,314
(699,218)
(10,665)
41,781,431
13
Miami-Dade
898,604,366
(26,988,468)
(83,600)
871,532,298
14
DeSoto
18,333,467
(18,058)
0
18,315,409
15
Dixie
8,621,108
(132,637)
0
8,488,471
16
Duval
423,320,930
(16,582,260)
(117,925)
406,620,745
17
Escambia
139,903,734
(794,762)
(18,578)
139,090,394
18
Flagler
5,132,105
(86,508)
0
5,045,597
19
Franklin
619,262
0
0
619,262
20
Gadsden
27,424,957
(410,201)
0
27,014,756
21
Gilchrist
12,989,795
(63,058)
0
12,926,737
22
Glades
3,841,871
0
0
3,841,871
23
Gulf
1,288,404
(15,044)
0
1,273,360
24
Hamilton
7,166,715
(54,672)
0
7,112,043
25
Hardee
19,439,359
(10,324)
0
19,429,035
26
Hendry
26,083,290
(17,276)
0
26,066,014
27
Hernando
63,522,560
(242,708)
1,244
63,281,096
28
Highlands
33,842,603
(166,532)
(1,207)
33,674,864
29
Hillsborough
635,472,798
(6,291,428)
(20,268)
629,161,102
30
Holmes
15,775,664
0
0
15,775,664
31
Indian River
8,523,726
(186,807)
0
8,336,919
32
Jackson
32,605,070
(121,130)
0
32,483,940
33
Jefferson
4,767,367
(80,968)
(1,242)
4,685,157
34
Lafayette
4,686,563
(6,272)
0
4,680,291
35
Lake
103,358,670
(830,561)
(3,164)
102,524,945
36
Lee
34,746,399
(2,598,491)
(2,869)
32,145,039
37
Leon
102,813,807
(2,666,612)
11,559
100,158,754
38
Levy
21,945,358
(266,864)
0
21,678,494
39
Liberty
7,373,008
(15,213)
0
7,357,795
40
Madison
13,195,600
(135,078)
0
13,060,522
41
Manatee
68,683,801
(2,548,450)
(3,649)
66,131,702
42
Marion
127,977,993
(731,863)
(3,084)
127,243,046
43
Martin
8,157,588
(187,863)
0
7,969,725
44
Monroe
4,816,247
(103,380)
1,368
4,714,235
45
Nassau
20,368,558
(163,455)
(5,924)
20,199,179
46
Okaloosa
64,944,967
(1,207,334)
(9,207)
63,728,426
47
Okeechobee
26,471,659
(26,918)
0
26,444,741
48
Orange
484,967,685
(8,663,144)
(4,354)
476,300,187
49
Osceola
160,015,727
(1,234,856)
(18,562)
158,762,309
50
Palm Beach
132,925,796
(5,812,888)
(38,461)
127,074,447
51
Pasco
215,765,583
(1,912,488)
3,088
213,856,183
52
Pinellas
215,338,837
(5,804,074)
2,812
209,537,575
53
Polk
334,074,067
(2,073,210)
(4,842)
331,996,015
54
Putnam
42,307,397
(199,739)
3,722
42,111,380
55
St. Johns
27,447,768
(568,712)
(24)
26,879,032
56
St. Lucie
74,237,917
(804,176)
(2,476)
73,431,265
57
Santa Rosa
81,690,636
(96,511)
(1,230)
81,592,895
58
Sarasota
19,409,151
(2,264,653)
(1,821)
17,142,677
59
Seminole
198,548,722
(2,310,634)
2,958
196,241,046
60
Sumter
13,298,825
(92,715)
0
13,206,110
61
Suwannee
21,392,437
(87,453)
0
21,304,984
62
Taylor
10,642,669
(292,842)
0
10,349,827
63
Union
11,078,349
(48,869)
(13,902)
11,015,578
64
Volusia
152,676,284
(1,467,852)
3,042
151,211,474
65
Wakulla
18,935,269
(95,649)
0
18,839,620
66
Walton
3,479,810
(70,883)
(1,187)
3,407,740
67
Washington
13,793,596
0
0
13,793,596
68
Washington Special
3,726,188
0
0
3,726,188
69
FAMU Lab School
2,656,559
0
0
2,656,559
70
FAU Lab School
3,587,446
(5,582)
0
3,581,864
71
FSU Lab - Broward
3,347,776
0
0
3,347,776
72
FSU Lab - Leon
9,039,192
(48,877)
0
8,990,315
73
UF Lab School
6,646,244
(9,316)
0
6,636,928
74
Virtual School
38,125,948
0
0
38,125,948
State
6,558,573,934
(120,454,469)
(391,163)
6,437,728,302
11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 57
2006-07 FEFP - Final Calculation
Detail 4
2006-07 FEFP Final Calculation
Prekindergarden Through Grade 12 Funding Summary
1
-
Page 4
District
Gross
State
FEFP
Discretionary
Lottery &
School
Recognition
2
Total
Categorical
Program
Funding
Total
State
Funding
Required
Local
Effort
Taxes
Actual
Discretionary
Local Effort
Actual
Equalized
Discretionary
Local Effort
Total
Local
Funding
Total
State and
Local
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
94,701,177
2,685,154
31,849,735
129,236,066
54,102,582
5,451,950
2,672,524
62,227,056
191,463,122
2
Baker
22,022,318
290,322
5,450,708
27,763,348
3,392,151
345,930
169,574
3,907,655
31,671,003
3
Bay
47,915,065
2,697,331
28,685,420
79,297,816
85,653,984
8,492,133
2,564,291
96,710,408
176,008,224
4
Bradford
15,955,133
290,904
3,947,933
20,193,970
3,799,784
394,441
193,354
4,387,579
24,581,549
5
Brevard
198,297,307
8,165,120
79,740,664
286,203,091
185,087,570
19,046,542
7,506,578
211,640,690
497,843,781
6
Broward
629,538,947
31,797,552
281,195,064
942,531,563
748,740,689
76,493,941
26,547,897
851,782,527
1,794,314,090
7
Calhoun
11,190,884
138,628
2,449,783
13,779,295
1,482,996
157,077
76,999
1,717,072
15,496,367
8
Charlotte
8,482,786
1,870,990
19,090,780
29,444,556
77,939,759
11,602,241
1,774,460
91,316,460
120,761,016
9
Citrus
24,372,539
1,608,447
17,951,558
43,932,544
55,201,399
5,614,821
1,574,352
62,390,572
106,323,116
10
Clay
143,986,111
4,083,282
40,235,560
188,304,953
43,975,880
4,468,559
2,190,470
50,634,909
238,939,862
11
Collier
16,096,093
4,336,157
48,594,347
69,026,597
216,341,819
37,338,182
4,392,727
258,072,728
327,099,325
12
Columbia
42,495,573
631,699
11,185,355
54,312,627
11,078,934
1,135,730
556,730
12,771,394
67,084,021
13
Miami-Dade
883,558,945
35,515,627
350,931,085
1,270,005,657
994,803,650
101,348,354
34,776,396
1,130,928,400
2,400,934,057
14
DeSoto
18,339,968
364,669
5,321,878
24,026,515
8,382,607
847,399
415,392
9,645,398
33,671,913
15
Dixie
8,622,214
186,636
2,449,291
11,258,141
2,802,110
293,988
144,112
3,240,210
14,498,351
16
Duval
423,279,691
10,453,303
137,049,327
570,782,321
247,206,419
25,521,310
12,510,446
285,238,175
856,020,496
17
Escambia
139,971,082
4,462,417
47,591,532
192,025,031
72,310,497
7,183,162
3,521,158
83,014,817
275,039,848
18
Flagler
5,130,611
1,374,764
15,144,408
21,649,783
52,852,472
5,309,191
1,290,862
59,452,525
81,102,308
19
Franklin
619,296
87,521
1,224,772
1,931,589
5,528,365
1,955,247
126,516
7,610,128
9,541,717
20
Gadsden
27,375,307
462,362
7,764,410
35,602,079
5,936,397
594,689
291,514
6,822,600
42,424,679
21
Gilchrist
12,990,006
383,774
3,193,477
16,567,257
2,831,728
286,999
140,686
3,259,413
19,826,670
22
Glades
3,847,015
126,085
1,259,261
5,232,361
3,059,394
327,655
134,274
3,521,323
8,753,684
23
Gulf
1,289,058
163,349
2,316,693
3,769,100
9,353,156
1,395,177
207,909
10,956,242
14,725,342
24
Hamilton
7,166,236
135,959
2,131,284
9,433,479
3,297,561
333,814
163,634
3,795,009
13,228,488
25
Hardee
19,099,652
434,769
5,603,675
25,138,096
6,981,436
726,195
355,977
8,063,608
33,201,704
26
Hendry
26,083,652
775,741
8,177,844
35,037,237
13,450,402
1,350,070
661,799
15,462,271
50,499,508
27
Hernando
63,514,061
1,949,796
25,558,519
91,022,376
47,235,211
4,808,375
2,328,762
54,372,348
145,394,724
28
Highlands
33,836,847
1,043,067
13,647,985
48,527,899
28,991,219
2,855,450
1,237,362
33,084,031
81,611,930
29
Hillsborough
634,416,189
18,561,320
213,118,209
866,095,718
377,229,305
37,998,607
18,626,768
433,854,680
1,299,950,398
30
Holmes
15,765,346
148,685
3,591,585
19,505,616
1,990,007
202,414
99,223
2,291,644
21,797,260
31
Indian River
8,527,038
1,512,894
19,587,659
29,627,591
77,325,358
8,665,333
1,733,067
87,723,758
117,351,349
32
Jackson
32,603,852
653,660
8,385,296
41,642,808
6,306,313
655,168
321,161
7,282,642
48,925,450
33
Jefferson
4,733,006
124,161
1,473,992
6,331,159
2,332,359
244,855
110,905
2,688,119
9,019,278
34
Lafayette
4,686,657
38,059
1,079,994
5,804,710
1,013,593
103,531
50,751
1,167,875
6,972,585
35
Lake
103,389,481
3,418,198
43,267,113
150,074,792
88,924,666
9,219,675
3,959,037
102,103,378
252,178,170
36
Lee
33,592,072
7,772,562
92,434,559
133,799,193
374,926,934
43,378,570
7,995,266
426,300,770
560,099,963
37
Leon
102,881,306
3,523,201
34,750,774
141,155,281
72,714,636
7,161,928
3,257,975
83,134,539
224,289,820
38
Levy
21,947,821
537,800
7,215,615
29,701,236
10,968,419
1,129,623
553,737
12,651,779
42,353,015
39
Liberty
7,428,636
88,318
1,683,383
9,200,337
1,191,127
118,509
58,092
1,367,728
10,568,065
40
Madison
13,190,390
257,605
3,258,551
16,706,546
3,048,253
310,301
152,108
3,510,662
20,217,208
41
Manatee
68,729,166
3,966,245
44,741,364
117,436,775
144,283,780
14,850,601
4,338,705
163,473,086
280,909,861
42
Marion
127,905,112
4,825,409
47,505,642
180,236,163
85,149,235
8,499,924
4,166,629
97,815,788
278,051,951
43
Martin
8,263,344
1,849,935
20,831,798
30,945,077
84,227,259
10,363,306
1,808,498
96,399,063
127,344,140
44
Monroe
4,669,220
893,643
8,856,682
14,419,545
38,109,076
12,795,016
802,825
51,706,917
66,126,462
45
Nassau
20,357,325
925,834
12,617,644
33,900,803
34,804,986
3,524,031
925,922
39,254,939
73,155,742
46
Okaloosa
64,766,906
3,754,207
32,670,038
101,191,151
87,828,566
8,687,465
3,100,233
99,616,264
200,807,415
47
Okeechobee
26,480,005
503,114
8,111,312
35,094,431
10,808,746
1,101,171
539,790
12,449,707
47,544,138
48
Orange
482,369,804
15,990,041
193,699,131
692,058,976
432,624,948
44,537,490
17,902,324
495,064,762
1,187,123,738
49
Osceola
160,114,834
4,067,771
57,814,439
221,997,044
104,269,656
10,588,914
5,190,644
120,049,214
342,046,258
50
Palm Beach
132,755,449
17,817,048
190,132,688
340,705,185
775,449,281
77,712,543
17,218,662
870,380,486
1,211,085,671
51
Pasco
216,065,180
5,941,835
73,665,313
295,672,328
121,046,875
12,544,992
6,149,506
139,741,373
435,413,701
52
Pinellas
215,171,893
10,159,327
121,426,782
346,758,002
361,974,473
36,584,816
11,047,180
409,606,469
756,364,471
53
Polk
333,428,477
7,472,555
106,384,382
447,285,414
144,465,438
14,706,063
7,208,854
166,380,355
613,665,769
54
Putnam
42,404,193
860,270
13,308,502
56,572,965
18,767,650
1,908,955
935,762
21,612,367
78,185,332
55
St. Johns
27,444,421
3,000,843
31,282,768
61,728,032
105,759,077
10,720,956
2,690,750
119,170,783
180,898,815
56
St. Lucie
74,304,293
3,132,155
45,286,513
122,722,961
116,999,639
11,790,124
3,837,570
132,627,333
255,350,294
57
Santa Rosa
81,627,215
2,676,235
26,900,071
111,203,521
43,041,316
4,349,331
2,132,025
49,522,672
160,726,193
58
Sarasota
19,274,653
4,492,832
48,074,955
71,842,440
202,509,056
28,506,657
4,303,946
235,319,659
307,162,099
59
Seminole
198,478,989
8,374,541
71,428,410
278,281,940
141,808,833
14,461,609
6,862,175
163,132,617
441,414,557
60
Sumter
13,312,878
733,634
7,684,747
21,731,259
22,847,455
2,259,054
753,018
25,859,527
47,590,786
61
Suwannee
21,392,329
444,355
6,426,519
28,263,203
7,335,409
743,158
364,293
8,442,860
36,706,063
62
Taylor
10,642,835
125,706
3,400,885
14,169,426
5,355,785
620,502
304,168
6,280,455
20,449,881
63
Union
11,102,732
174,626
2,432,459
13,709,817
967,405
97,989
48,034
1,113,428
14,823,245
64
Volusia
152,658,523
5,868,650
70,205,369
228,732,542
181,925,916
18,582,459
6,631,387
207,139,762
435,872,304
65
Wakulla
18,932,669
367,400
6,518,097
25,818,166
6,918,597
691,588
339,014
7,949,199
33,767,365
66
Walton
3,471,063
656,774
7,342,516
11,470,353
26,817,830
7,873,974
663,884
35,355,688
46,826,041
67
Washington
13,793,127
282,025
4,069,763
18,144,915
4,638,841
490,221
240,305
5,369,367
23,514,282
68
Washington Special
3,743,576
18,532
422,447
4,184,555
0
0
0
0
4,184,555
69
FAMU Lab School
2,656,601
61,743
373,556
3,091,900
0
0
0
0
3,091,900
70
FAU Lab School
3,581,095
91,867
599,911
4,272,873
0
0
0
0
4,272,873
71
FSU Lab - Broward
3,349,348
84,501
555,371
3,989,220
0
0
0
0
3,989,220
72
FSU Lab - Leon
9,039,316
220,336
1,403,487
10,663,139
0
0
0
0
10,663,139
73
UF Lab School
6,645,497
159,216
993,228
7,797,941
0
0
0
0
7,797,941
74
Virtual School
36,451,638
304,749
6,500,669
43,257,056
0
0
0
0
43,257,056
State
6,528,323,074
263,449,842
2,903,256,536
9,695,029,452
7,320,526,269
794,460,045
255,950,948
8,370,937,262
18,065,966,714
1. Does not include prior year adjustments for scholarship deductions nor scholarship deductions
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
Not considered FEFP for reporting and funds distribution.
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 6 of 57
Categoricals 1
2006-07 FEFP Final Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
District
Instructional
Materials
Student
Transportation
Teachers
Lead
Program
1
Class Size
Reduction
2
Total
Categorical
Program
Funding
-1-
-2-
-4-
-6-
-7-
1
Alachua
2,758,286
6,789,342
471,479
21,830,628
31,849,735
2
Baker
487,075
1,238,089
81,367
3,644,177
5,450,708
3
Bay
2,630,056
5,345,701
462,592
20,247,071
28,685,420
4
Bradford
349,011
860,447
59,762
2,678,713
3,947,933
5
Brevard
7,226,390
13,142,992
1,259,230
58,112,052
79,740,664
6
Broward
26,074,097
35,207,766
4,473,006
215,440,195
281,195,064
7
Calhoun
218,168
522,409
38,259
1,670,947
2,449,783
8
Charlotte
1,748,075
3,671,386
300,470
13,370,849
19,090,780
9
Citrus
1,649,965
4,188,335
264,407
11,848,851
17,951,558
10
Clay
3,845,700
7,792,503
605,231
27,992,126
40,235,560
11
Collier
4,174,802
7,669,302
741,805
36,008,438
48,594,347
12
Columbia
989,028
2,508,404
171,735
7,516,188
11,185,355
13
Miami-Dade
34,954,648
29,560,559
5,959,785
280,456,093
350,931,085
14
DeSoto
492,391
878,588
85,573
3,865,326
5,321,878
15
Dixie
213,692
612,279
34,938
1,588,382
2,449,291
16
Duval
12,416,455
20,910,239
2,128,020
101,594,613
137,049,327
17
Escambia
4,164,455
11,139,395
712,959
31,574,723
47,591,532
18
Flagler
1,442,959
4,351,528
214,707
9,135,214
15,144,408
19
Franklin
125,988
158,863
21,573
918,348
1,224,772
20
Gadsden
603,444
2,281,001
100,644
4,779,321
7,764,410
21
Gilchrist
276,678
714,080
47,016
2,155,703
3,193,477
22
Glades
125,132
242,960
22,766
868,403
1,259,261
23
Gulf
214,426
457,234
35,225
1,609,808
2,316,693
24
Hamilton
195,903
455,693
31,331
1,448,357
2,131,284
25
Hardee
510,059
1,151,705
86,073
3,855,838
5,603,675
26
Hendry
732,684
1,563,858
127,412
5,753,890
8,177,844
27
Hernando
2,369,893
5,780,396
389,061
17,019,169
25,558,519
28
Highlands
1,279,594
2,689,964
205,967
9,472,460
13,647,985
29
Hillsborough
18,712,178
36,831,673
3,282,304
154,292,054
213,118,209
30
Holmes
327,564
888,163
55,665
2,320,193
3,591,585
31
Indian River
1,805,096
3,940,887
292,076
13,549,600
19,587,659
32
Jackson
703,924
2,131,490
121,245
5,428,637
8,385,296
33
Jefferson
118,523
427,417
19,112
908,940
1,473,992
34
Lafayette
103,066
197,134
17,615
762,179
1,079,994
35
Lake
4,171,824
8,279,069
663,469
30,152,751
43,267,113
36
Lee
8,490,531
19,356,034
1,340,246
63,247,748
92,434,559
37
Leon
3,236,388
5,341,611
541,875
25,630,900
34,750,774
38
Levy
601,804
1,938,232
105,319
4,570,260
7,215,615
39
Liberty
144,907
335,258
24,657
1,178,561
1,683,383
40
Madison
295,582
774,673
50,544
2,137,752
3,258,551
41
Manatee
4,093,233
7,098,620
728,784
32,820,727
44,741,364
42
Marion
4,228,375
10,721,329
714,088
31,841,850
47,505,642
43
Martin
1,763,497
4,393,309
303,757
14,371,235
20,831,798
44
Monroe
812,773
1,423,403
137,379
6,483,127
8,856,682
45
Nassau
1,115,190
2,831,712
183,428
8,487,314
12,617,644
46
Okaloosa
2,996,506
6,223,079
522,443
22,928,010
32,670,038
47
Okeechobee
709,970
1,714,161
123,618
5,563,563
8,111,312
48
Orange
16,947,573
29,365,038
3,024,641
144,361,879
193,699,131
49
Osceola
5,472,996
9,724,352
887,242
41,729,849
57,814,439
50
Palm Beach
16,845,550
29,900,752
2,909,316
140,477,070
190,132,688
51
Pasco
6,728,269
15,626,824
1,084,570
50,225,650
73,665,313
52
Pinellas
10,875,142
20,659,232
1,862,547
88,029,861
121,426,782
53
Polk
9,814,948
22,951,953
1,550,992
72,066,489
106,384,382
54
Putnam
1,160,482
2,939,198
196,703
9,012,119
13,308,502
55
St. Johns
2,945,971
6,892,965
450,567
20,993,265
31,282,768
56
St. Lucie
4,457,102
10,247,843
642,582
29,938,986
45,286,513
57
Santa Rosa
2,462,334
5,526,381
413,298
18,498,058
26,900,071
58
Sarasota
4,231,706
9,430,832
725,048
33,687,369
48,074,955
59
Seminole
6,534,303
11,694,931
1,152,395
52,046,781
71,428,410
60
Sumter
711,942
1,401,026
125,143
5,446,636
7,684,747
61
Suwannee
585,139
1,522,810
95,291
4,223,279
6,426,519
62
Taylor
315,399
733,895
51,373
2,300,218
3,400,885
63
Union
217,226
491,896
36,818
1,686,519
2,432,459
64
Volusia
6,410,660
12,252,824
1,111,836
50,430,049
70,205,369
65
Wakulla
523,888
2,059,915
82,812
3,851,482
6,518,097
66
Walton
654,281
1,790,823
111,966
4,785,446
7,342,516
67
Washington
346,870
1,086,436
59,769
2,576,688
4,069,763
68
Washington Special
52,078
0
8,937
361,432
422,447
69
FAMU Lab School
44,815
0
8,387
320,354
373,556
70
FAU Lab School
65,010
0
12,058
522,843
599,911
71
FSU Lab - Broward
62,198
0
10,400
482,773
555,371
72
FSU Lab - Leon
158,218
0
26,989
1,218,280
1,403,487
73
UF Lab School
113,276
0
19,709
860,243
993,228
74
Virtual School
1,236,227
0
0
5,264,442
6,500,669
State
266,673,588
483,032,198
45,021,406
2,108,529,344
2,903,256,536
1. From the 2006-07 FEFP First Calculation
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 7 of 57
Categoricals 2
2006-07 FEFP Final Calculation
Net Categorical Program Funding - Amount Distributed to Districts
District
Instructional
Materials
Student
Transportation
Teachers
Lead
Program
1
Class Size
Reduction
2
Total
Categorical
Program
Funding
-1-
-2-
-4-
-6-
-7-
1
Alachua
2,750,583
6,751,828
471,479
21,830,628
31,804,518
2
Baker
483,848
1,237,082
81,367
3,644,177
5,446,474
3
Bay
2,551,851
5,363,626
462,592
20,247,071
28,625,140
4
Bradford
348,064
858,897
59,762
2,678,713
3,945,436
5
Brevard
7,145,984
13,154,493
1,259,230
58,112,052
79,671,759
6
Broward
25,995,682
35,287,082
4,473,006
215,440,195
281,195,965
7
Calhoun
218,635
522,572
38,259
1,670,947
2,450,413
8
Charlotte
1,816,314
3,664,358
300,470
13,370,849
19,151,991
9
Citrus
1,638,557
4,637,394
264,407
11,848,851
18,389,209
10
Clay
3,830,574
7,802,647
605,231
27,992,126
40,230,578
11
Collier
4,154,377
7,632,655
741,805
36,008,438
48,537,275
12
Columbia
974,337
2,507,583
171,735
7,516,188
11,169,843
13
Miami-Dade
34,731,073
29,744,508
5,959,785
280,456,093
350,891,459
14
DeSoto
487,539
872,278
85,573
3,865,326
5,310,716
15
Dixie
213,174
611,077
34,938
1,588,382
2,447,571
16
Duval
12,236,931
20,876,357
2,128,020
101,594,613
136,835,921
17
Escambia
4,164,476
11,082,047
712,959
31,574,723
47,534,205
18
Flagler
1,448,728
4,369,806
214,707
9,135,214
15,168,455
19
Franklin
126,358
157,538
21,573
918,348
1,223,817
20
Gadsden
603,119
2,215,647
100,644
4,779,321
7,698,731
21
Gilchrist
278,220
713,152
47,016
2,155,703
3,194,091
22
Glades
122,465
242,503
22,766
868,403
1,256,137
23
Gulf
214,742
455,078
35,225
1,609,808
2,314,853
24
Hamilton
195,498
400,777
31,331
1,448,357
2,075,963
25
Hardee
511,295
1,149,451
86,073
3,855,838
5,602,657
26
Hendry
734,493
1,559,141
127,412
5,753,890
8,174,936
27
Hernando
2,352,018
5,966,066
389,061
17,019,169
25,726,314
28
Highlands
1,273,137
2,708,774
205,967
9,472,460
13,660,338
29
Hillsborough
18,640,505
36,479,247
3,282,304
154,292,054
212,694,110
30
Holmes
326,810
886,219
55,665
2,320,193
3,588,887
31
Indian River
1,787,594
3,950,816
292,076
13,549,600
19,580,086
32
Jackson
706,585
2,134,025
121,245
5,428,637
8,390,492
33
Jefferson
117,595
431,888
19,112
908,940
1,477,535
34
Lafayette
108,232
196,699
17,615
762,179
1,084,725
35
Lake
4,125,640
8,315,065
663,469
30,152,751
43,256,925
36
Lee
8,425,627
19,324,528
1,340,246
63,247,748
92,338,149
37
Leon
3,189,357
5,345,833
541,875
25,630,900
34,707,965
38
Levy
587,388
1,932,259
105,319
4,570,260
7,195,226
39
Liberty
142,269
332,830
24,657
1,178,561
1,678,317
40
Madison
294,304
769,985
50,544
2,137,752
3,252,585
41
Manatee
4,013,609
7,092,122
728,784
32,820,727
44,655,242
42
Marion
4,224,409
10,667,585
714,088
31,841,850
47,447,932
43
Martin
1,754,771
4,293,992
303,757
14,371,235
20,723,755
44
Monroe
813,644
1,434,246
137,379
6,483,127
8,868,396
45
Nassau
1,120,071
2,828,018
183,428
8,487,314
12,618,831
46
Okaloosa
2,939,914
6,236,845
522,443
22,928,010
32,627,212
47
Okeechobee
706,624
1,708,349
123,618
5,563,563
8,102,154
48
Orange
17,017,143
29,416,123
3,024,641
144,361,879
193,819,786
49
Osceola
5,385,925
9,699,367
887,242
41,729,849
57,702,383
50
Palm Beach
16,533,715
29,969,343
2,909,316
140,477,070
189,889,444
51
Pasco
6,668,145
15,596,451
1,084,570
50,225,650
73,574,816
52
Pinellas
10,829,008
20,682,374
1,862,547
88,029,861
121,403,790
53
Polk
9,781,941
22,971,446
1,550,992
72,066,489
106,370,868
54
Putnam
1,160,915
2,940,419
196,703
9,012,119
13,310,156
55
St. Johns
2,954,512
6,885,061
450,567
20,993,265
31,283,405
56
St. Lucie
4,443,113
10,235,302
642,582
29,938,986
45,259,983
57
Santa Rosa
2,454,498
5,517,598
413,298
18,498,058
26,883,452
58
Sarasota
4,179,192
9,280,245
725,048
33,687,369
47,871,854
59
Seminole
6,441,785
11,618,986
1,152,395
52,046,781
71,259,947
60
Sumter
702,513
1,393,987
125,143
5,446,636
7,668,279
61
Suwannee
571,248
1,483,330
95,291
4,223,279
6,373,148
62
Taylor
314,847
729,236
51,373
2,300,218
3,395,674
63
Union
212,174
490,826
36,818
1,686,519
2,426,337
64
Volusia
6,365,205
12,241,137
1,111,836
50,430,049
70,148,227
65
Wakulla
518,614
2,106,495
82,812
3,851,482
6,559,403
66
Walton
634,525
1,789,419
111,966
4,785,446
7,321,356
67
Washington
346,745
1,080,085
59,769
2,576,688
4,063,287
68
Washington Special
52,234
0
8,937
361,432
422,603
69
FAMU Lab School
44,959
0
8,387
320,354
373,700
70
FAU Lab School
65,707
0
12,058
522,843
600,608
71
FSU Lab - Broward
62,398
0
10,400
482,773
555,571
72
FSU Lab - Leon
157,963
0
26,989
1,218,280
1,403,232
73
UF Lab School
116,316
0
19,709
860,243
996,268
74
Virtual School
1,423,160
0
0
5,264,442
6,687,602
State
265,065,520
483,032,198
45,021,406
2,108,529,344
2,901,648,468
1. From the 2006-07 FEFP First Calculation
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 8 of 57
Declining Enrollment
2006-07 FEFP Final Calculation
Declining Enrollment Supplement
District
2005-06
Unweighted
FTE
1
2006-07
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
0.00
0.00
641.57
57.88
198.79
0.00
0.00
320.79
28.94
99.40
113,225,257
17,862,009
105,692,996
13,578,686
298,328,663
4,009.64
3,785.25
3,922.22
3,797.26
4,029.25
0
0
1,258,209
109,893
400,507
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
7,189.99
41.83
0.00
0.00
0.00
3,595.00
20.92
0.00
0.00
0.00
1,145,575,360
8,542,765
67,080,608
59,048,560
133,949,708
4,288.10
3,821.72
3,845.37
3,806.74
3,916.93
15,415,720
79,950
0
0
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
274.44
44.41
8,522.88
0.00
0.00
137.22
22.21
4,261.44
0.00
0.00
185,536,242
37,826,361
1,508,569,689
19,283,429
7,990,560
4,337.54
3,732.82
4,212.22
3,857.07
3,768.90
595,197
82,906
17,950,123
0
0
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
1,187.62
643.16
0.00
64.37
0.00
593.81
321.58
0.00
32.19
0.00
516,518,907
164,594,731
41,402,350
4,955,719
24,176,614
4,060.13
3,857.52
3,773.01
3,839.08
3,963.78
2,410,946
1,240,501
0
123,580
0
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
0.00
36.92
0.00
0.00
0.00
0.00
18.46
0.00
0.00
0.00
10,835,017
4,945,967
7,987,813
7,090,738
19,108,413
3,912.75
3,857.74
3,743.61
3,750.76
3,787.38
0
71,214
0
0
0
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
75.16
0.00
0.00
0.00
56.59
37.58
0.00
0.00
0.00
28.30
29,577,234
82,435,007
46,701,469
786,590,276
12,042,763
3,939.96
3,821.39
3,865.12
4,126.83
3,588.24
148,064
0
0
0
101,547
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
0.00
47.37
0.00
3.04
0.00
0.00
23.69
0.00
1.52
0.00
66,728,171
27,857,970
4,579,528
3,907,851
147,687,064
3,938.51
3,862.55
3,849.28
3,700.62
3,942.94
0
91,504
0
5,625
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
0.00
0.00
1.81
0.00
121.10
0.00
0.00
0.91
0.00
60.55
305,762,599
130,355,401
23,585,242
5,601,489
11,308,773
4,092.77
4,066.31
3,825.04
3,979.15
3,734.12
0
0
3,481
0
226,101
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
194.42
0.00
0.00
246.47
0.00
97.21
0.00
0.00
123.24
0.00
166,500,744
160,438,513
73,451,284
35,561,252
42,075,134
3,970.09
3,869.53
4,141.40
4,270.30
3,918.31
385,932
0
0
526,272
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
540.60
37.64
931.32
0.00
3,120.33
270.30
18.82
465.66
0.00
1,560.17
120,162,977
28,298,742
737,222,566
203,719,512
744,112,921
3,913.87
3,890.26
4,245.63
4,142.70
4,311.26
1,057,919
73,215
1,977,020
0
6,726,299
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
0.00
2,132.43
0.00
133.23
0.00
0.00
1,066.22
0.00
66.62
0.00
247,517,853
461,804,351
349,384,276
45,906,042
102,285,678
3,986.78
4,144.52
3,934.18
3,860.85
3,999.74
0
4,418,970
0
257,210
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
0.00
0.00
0.00
1,007.01
0.00
0.00
0.00
0.00
503.51
0.00
141,620,219
93,932,842
171,285,256
270,039,095
27,446,737
3,929.23
3,813.07
4,088.14
4,033.47
3,809.16
0
0
0
2,030,892
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,314,900
11,433,152
8,371,346
259,711,662
18,870,291
3,685.75
3,760.72
3,780.77
3,981.16
3,894.97
0
0
0
0
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
6,662.36
3,527.33
504.58
413.50
663.90
41.32
26.66
29.00
45.67
0.00
20.66
13.33
14.50
22.84
0.00
24,502,615
13,065,693
2,055,882
1,787,770
2,607,413
3,655.10
3,676.34
3,853.00
3,893.48
3,932.28
75,514
49,006
55,869
88,927
0
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
605.25
1,588.26
1,160.61
4,684.43
614.00
1,597.23
1,144.59
6,865.90
0.00
0.00
16.02
0.00
0.00
0.00
8.01
0.00
2,441,789
6,247,137
4,469,509
19,568,141
4,034.35
3,933.32
3,851.00
4,177.27
0
0
30,847
0
State
2,641,121.29
2,638,331.10
27,711.05
13,855.60
10,827,641,293
290,391.62
58,068,960
1. From the 2005-06 Final Calculation
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
11/9/2007 1:38 PM
Page 9 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2006-07 FEFP Final Calculation
Sparsity - Index, Factor, and Computed Supplement
District
Unweighted
FTE
1
High
School
Centers
High
School
Centers
Capped at 3
Sparsity
Index
1,000
Minimum
2
Sparsity
Factor
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
7
1
6
1
14
3
1
3
1
3
9,415
4,793
8,769
3,518
24,614
0.0000
0.0370
0.0000
0.0671
0.0000
30,735.91
5,008.85
29,153.81
3,752.29
80,692.42
0
737,902
0
1,002,484
0
Broward
Calhoun
Charlotte
Citrus
Clay
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
29
2
3
3
6
3
2
3
3
3
86,654
1,097
5,857
5,298
11,873
0.0000
0.1801
0.0187
0.0277
0.0000
286,376.36
2,387.89
18,901.85
17,108.76
38,278.40
0
1,712,327
1,407,358
1,886,935
0
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
9
2
45
1
1
3
2
3
1
1
14,167
5,045
116,539
5,012
2,139
0.0000
0.0322
0.0000
0.0328
0.1176
47,161.96
10,673.52
377,477.86
5,334.74
2,282.31
0
1,368,429
0
696,700
1,068,663
Duval
Escambia
Flagler
Franklin
Gadsden
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
19
8
2
2
2
3
3
2
2
2
42,010
14,008
6,007
1,000
3,061
0.0000
0.0000
0.0165
0.1877
0.0812
136,248.82
45,334.67
12,846.57
1,320.10
6,627.33
0
0
843,976
986,574
2,142,660
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
2
1
2
1
1
2
1
2
1
1
1,394
1,245
1,076
1,922
5,095
0.1590
0.1692
0.1817
0.1283
0.0313
3,049.24
1,311.53
2,312.63
2,112.07
5,410.67
1,930,401
883,563
1,673,092
1,078,931
674,301
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
2
4
3
23
4
2
3
3
3
3
3,716
7,438
4,121
63,637
1,100
0.0616
0.0000
0.0514
0.0000
0.1799
7,894.97
23,690.26
13,476.40
208,829.99
3,446.37
1,936,377
0
2,758,009
0
2,468,606
Indian River
Jackson
Jefferson
Lafayette
Lake
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
2
7
1
1
7
2
3
1
1
3
8,683
2,388
1,196
1,053
12,967
0.0000
0.1065
0.1727
0.1835
0.0000
18,687.73
7,887.14
1,258.46
1,108.91
41,636.30
0
3,344,474
865,347
810,198
0
Lee
Leon
Levy
Liberty
Madison
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
10
5
4
1
1
3
3
3
1
1
26,022
10,786
2,055
1,429
2,907
0.0000
0.0000
0.1216
0.1568
0.0864
85,577.10
35,269.41
6,610.47
1,660.14
3,044.01
0
0
3,200,550
1,036,453
1,047,173
Manatee
Marion
Martin
Monroe
Nassau
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
5
7
3
3
3
3
3
3
3
3
13,915
13,990
5,942
2,694
3,642
0.0000
0.0000
0.0174
0.0942
0.0636
45,394.83
45,119.32
19,936.34
8,721.41
11,628.60
0
0
1,381,190
3,271,119
2,944,715
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
8
1
16
8
22
3
1
3
3
3
10,054
7,237
57,570
17,020
56,492
0.0000
0.0008
0.0000
0.0000
0.0000
32,830.54
7,753.73
195,002.65
57,245.89
186,719.11
0
24,698
0
0
0
Pasco
Pinellas
Polk
Putnam
St. Johns
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
11
17
17
3
5
3
3
3
3
3
21,319
36,431
30,673
3,919
8,944
0.0000
0.0000
0.0000
0.0564
0.0000
69,247.88
119,887.89
98,989.92
12,585.92
29,308.02
0
0
0
2,826,329
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
5
6
6
8
2
3
3
3
3
2
12,891
8,266
14,099
21,981
3,615
0.0000
0.0000
0.0000
0.0000
0.0644
41,506.90
26,474.86
46,584.32
71,814.43
7,699.59
0
0
0
0
1,974,296
Suwannee
Taylor
Union
Volusia
Wakulla
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
2
1
1
9
1
2
1
1
3
1
2,921
3,092
2,217
21,786
4,988
0.0859
0.0801
0.1140
0.0000
0.0332
6,149.85
3,294.49
2,340.92
71,912.62
5,319.90
2,103,374
1,050,702
1,062,552
0
703,235
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,662.36
3,527.33
504.58
413.50
663.90
4
2
0
1
0
3
2
0
1
0
2,221
1,764
0
1,000
0
0.1138
0.1367
0.0000
0.1877
0.0000
6,993.82
3,763.52
545.91
430.20
678.51
3,168,950
2,048,432
0
321,509
0
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.00
1,597.23
1,144.59
6,865.90
0
1
1
0
0
1
1
0
0
1,597
1,145
0
0.0000
0.1463
0.1765
0.0000
635.54
1,685.58
1,201.41
8,289.66
0
981,866
844,296
0
State
2,638,331.10
424
162
924,531
3.9595
2,879,672.30
62,268,746
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 10 of 57
2006-07 FEFP - Final Calculation
Sparsity2
2006-07 FEFP Final Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
Wealth
Adjusted
Sparsity
Supplement
Initial
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
5,451,950
345,930
8,492,133
394,441
19,046,542
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
193.03
72.17
322.83
112.12
257.94
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
737,902
0
1,002,484
0
0
523,218
0
710,823
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
76,493,941
157,077
11,602,241
5,614,821
4,468,559
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
294.25
71.61
660.27
353.30
125.45
0.00
0.00
357.93
50.96
0.00
0
0
(1,407,358)
(809,882)
0
0
1,712,327
0
1,077,053
0
0
1,214,145
0
763,697
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
37,338,182
1,135,730
101,348,354
847,399
293,988
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
878.54
112.57
289.88
169.08
137.44
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,368,429
0
696,700
1,068,663
0
970,300
0
494,003
757,748
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
25,521,310
7,183,162
5,309,191
1,955,247
594,689
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
202.50
170.92
441.88
1,594.18
97.14
0.00
0.00
139.54
1,291.84
0.00
0
0
(843,976)
(986,574)
0
0
0
0
0
2,142,660
0
0
0
0
1,519,277
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
286,999
327,655
1,395,177
333,814
726,195
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
102.97
263.14
648.61
173.65
142.54
0.00
0.00
346.27
0.00
0.00
0
0
(744,830)
0
0
1,930,401
883,563
928,262
1,078,931
674,301
1,368,773
626,500
658,195
765,028
478,121
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,350,070
4,808,375
2,855,450
37,998,607
202,414
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
181.66
215.50
230.95
199.04
61.35
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
1,936,377
0
2,758,009
0
2,468,606
1,373,010
0
1,955,598
0
1,750,393
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
8,665,333
655,168
244,855
103,531
9,219,675
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
498.96
91.44
204.65
98.32
237.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,344,474
865,347
810,198
0
0
2,371,437
613,584
574,480
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
43,378,570
7,161,928
1,129,623
118,509
310,301
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
555.67
221.33
183.26
82.95
106.73
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,200,550
1,036,453
1,047,173
0
0
2,269,386
734,909
742,510
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
14,850,601
8,499,924
10,363,306
12,795,016
3,524,031
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
355.75
202.52
581.33
1,583.33
322.53
0.00
0.00
278.99
1,280.99
20.19
0
0
(1,381,190)
(3,271,119)
(220,598)
0
0
0
0
2,724,117
0
0
0
0
1,931,566
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
8,687,465
1,101,171
44,537,490
10,588,914
77,712,543
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
288.03
152.17
257.87
207.38
458.54
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
24,698
0
0
0
0
17,512
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
12,544,992
36,584,816
14,706,063
1,908,955
10,720,956
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
196.15
334.74
159.81
162.37
399.54
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,826,329
0
0
0
0
2,004,041
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,790,124
4,349,331
28,506,657
14,461,609
2,259,054
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
304.87
175.40
673.96
219.31
312.47
0.00
0.00
0.00
0.00
10.13
0
0
0
0
(73,238)
0
0
0
0
1,901,058
0
0
0
0
1,347,967
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
743,158
620,502
97,989
18,582,459
691,588
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
127.23
200.65
44.19
284.32
138.66
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,103,374
1,050,702
1,062,552
0
703,235
1,491,421
745,012
753,414
0
498,637
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
7,873,974
490,221
0
91,520
304,425
6,662.36
3,527.33
504.58
413.50
663.90
1,181.86
138.98
0.00
221.33
458.54
879.52
0.00
0.00
0.00
0.00
(3,168,950)
0
0
0
0
0
2,048,432
0
321,509
0
0
1,452,464
0
227,970
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
180,670
353,515
220,940
2,067,460
614.00
1,597.23
1,144.59
6,865.90
294.25
221.33
193.03
301.12
0.00
0.00
0.00
0.00
0
0
0
0
0
981,866
844,296
0
0
696,203
598,658
0
State
797,678,575
2,638,331.10
302.34
(12,907,715)
49,361,031
35,000,000
11/9/2007 1:38 PM
Page 11 of 57
2006-07 FEFP - Final Calculation
Sparsity3
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2006-07
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
189,892,869
31,581,237
174,331,108
24,452,357
492,605,070
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
6,723.18
6,588.91
6,627.13
6,950.56
6,671.08
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
737,902
0
1,002,484
0
0
737,902
0
1,002,484
0
0
503,356
0
683,840
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,407,358)
(809,882)
0
1,773,320,282
15,486,916
119,560,793
104,788,904
236,260,553
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
6,821.46
7,060.40
6,804.09
6,593.60
6,632.78
0.00
0.00
0.00
(194.23)
0.00
0
0
0
(3,086,802)
0
0
0
(1,407,358)
0
0
0
1,712,327
1,407,358
1,886,935
0
0
1,712,327
0
1,886,935
0
0
1,168,056
0
1,287,164
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
324,571,513
66,862,824
2,379,457,824
33,516,466
14,419,416
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
7,636.97
6,627.27
6,805.88
6,687.34
6,740.94
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,368,429
0
696,700
1,068,663
0
1,368,429
0
696,700
1,068,663
0
933,467
0
475,251
728,983
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(843,976)
(986,574)
0
850,672,211
272,165,550
79,603,747
9,499,926
42,257,950
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
6,749.77
6,476.23
6,625.42
7,745.62
6,902.42
0.00
0.00
(162.41)
0.00
0.00
0
0
(1,951,338)
0
0
0
0
0
(986,574)
0
0
0
843,976
986,574
2,142,660
0
0
843,976
0
2,142,660
0
0
575,714
0
1,461,605
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(744,830)
0
0
19,602,233
8,698,666
14,665,944
13,194,198
32,976,357
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
7,033.20
6,985.93
6,818.17
6,863.47
6,472.72
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(744,830)
0
0
1,930,401
883,563
1,673,092
1,078,931
674,301
1,930,401
883,563
928,262
1,078,931
674,301
1,316,814
602,718
633,209
735,988
459,971
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
50,064,501
144,291,978
81,114,645
1,289,146,802
21,830,555
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
6,736.50
6,466.85
6,560.71
6,752.65
6,616.14
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
1,936,377
0
2,758,009
0
2,468,606
1,936,377
0
2,758,009
0
2,468,606
1,320,890
0
1,881,363
0
1,683,948
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
116,510,830
48,633,755
8,963,498
6,994,392
250,267,820
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
6,708.85
6,787.73
7,491.74
6,642.60
6,433.41
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,344,474
865,347
810,198
0
0
3,344,474
865,347
810,198
0
0
2,281,417
590,292
552,673
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
555,489,160
222,064,119
42,133,856
10,565,991
20,093,909
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
7,115.68
6,862.59
6,835.25
7,395.27
6,911.30
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,200,550
1,036,453
1,047,173
0
0
3,200,550
1,036,453
1,047,173
0
0
2,183,240
707,011
714,324
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,381,190)
(3,271,119)
(220,598)
278,582,405
274,824,699
126,220,885
65,560,301
72,750,642
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
6,673.54
6,548.01
7,080.40
8,112.79
6,658.42
0.00
0.00
0.00
0.00
(129.41)
0
0
0
0
(1,413,949)
0
0
(1,381,190)
(3,271,119)
0
0
0
1,381,190
3,271,119
2,944,715
0
0
0
0
2,944,715
0
0
0
0
2,008,723
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
198,210,898
47,317,556
1,178,374,888
340,060,050
1,200,343,619
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
6,571.71
6,538.63
6,822.80
6,659.83
7,082.63
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
24,698
0
0
0
0
24,698
0
0
0
0
16,848
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
431,987,298
750,627,509
609,786,479
77,849,205
178,963,772
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
6,754.30
6,868.03
6,626.66
6,621.56
6,669.47
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,826,329
0
0
0
0
2,826,329
0
0
0
0
1,927,967
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
(73,238)
253,716,723
158,978,567
304,365,040
435,676,926
47,130,832
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
6,560.55
6,411.23
7,195.90
6,606.91
6,518.99
0.00
0.00
0.00
0.00
(268.84)
0
0
0
0
(1,943,654)
0
0
0
0
0
0
0
0
0
1,974,296
0
0
0
0
1,974,296
0
0
0
0
1,346,757
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
36,529,598
20,467,393
14,760,522
432,552,698
33,610,008
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
6,253.94
6,618.48
6,656.89
6,618.26
6,738.58
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
2,103,374
1,050,702
1,062,552
0
703,235
2,103,374
1,050,702
1,062,552
0
703,235
1,434,806
716,731
724,815
0
479,708
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(3,168,950)
0
0
0
0
46,409,331
23,415,151
4,184,555
3,054,637
4,206,715
6,662.36
3,527.33
504.58
413.50
663.90
6,965.90
6,638.21
8,293.14
7,387.27
6,336.37
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(3,168,950)
0
0
0
0
3,168,950
2,048,432
0
321,509
0
0
2,048,432
0
321,509
0
0
1,397,328
0
219,316
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
3,928,695
10,531,241
7,705,030
43,257,056
614.00
1,597.23
1,144.59
6,865.90
6,398.53
6,593.44
6,731.69
6,300.27
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
981,866
844,296
0
0
981,866
844,296
0
0
669,775
575,932
0
(12,907,715)
17,908,551,649
2,638,331.10
6,787.83
(754.89)
(8,395,743)
(10,960,021)
62,268,746
51,308,725
35,000,000
11/9/2007 1:38 PM
Page 12 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Lab School Discretionary
2006-07 FEFP Final Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount in
Lab School
District
Discretionary
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
5,451,950
28,244.49
193.03
0.00
0
2
Baker
345,930
4,793.09
72.17
0.00
0
3
Bay
8,492,133
26,305.66
322.83
0.00
0
4
Bradford
394,441
3,518.04
112.12
0.00
0
5
Brevard
19,046,542
73,841.90
257.94
0.00
0
6
Broward
76,493,941
259,961.96
294.25
0.00
0
7
Calhoun
157,077
2,193.49
71.61
0.00
0
8
Charlotte
11,602,241
17,571.89
660.27
0.00
0
9
Citrus
5,614,821
15,892.51
353.30
0.00
0
10
Clay
4,468,559
35,620.14
125.45
0.00
0
11
Collier
37,338,182
42,500.06
878.54
0.00
0
12
Columbia
1,135,730
10,089.05
112.57
0.00
0
13
Miami-Dade
101,348,354
349,618.09
289.88
0.00
0
14
DeSoto
847,399
5,011.93
169.08
0.00
0
15
Dixie
293,988
2,139.08
137.44
0.00
0
16
Duval
25,521,310
126,029.83
202.50
0.00
0
17
Escambia
7,183,162
42,025.33
170.92
0.00
0
18
Flagler
5,309,191
12,014.89
441.88
0.00
0
19
Franklin
1,955,247
1,226.49
1,594.18
0.00
0
20
Gadsden
594,689
6,122.19
97.14
0.00
0
21
Gilchrist
286,999
2,787.10
102.97
0.00
0
22
Glades
327,655
1,245.17
263.14
0.00
0
23
Gulf
1,395,177
2,151.01
648.61
0.00
0
24
Hamilton
333,814
1,922.38
173.65
0.00
0
25
Hardee
726,195
5,094.67
142.54
0.00
0
26
Hendry
1,350,070
7,431.83
181.66
0.00
0
27
Hernando
4,808,375
22,312.55
215.50
0.00
0
28
Highlands
2,855,450
12,363.70
230.95
0.00
0
29
Hillsborough
37,998,607
190,909.89
199.04
0.00
0
30
Holmes
202,414
3,299.59
61.35
0.00
0
31
Indian River
8,665,333
17,366.73
498.96
0.00
0
32
Jackson
655,168
7,164.95
91.44
0.00
0
33
Jefferson
244,855
1,196.45
204.65
0.00
0
34
Lafayette
103,531
1,052.96
98.32
0.00
0
35
Lake
9,219,675
38,901.28
237.00
0.00
0
36
Lee
43,378,570
78,065.54
555.67
0.00
0
37
Leon
7,161,928
32,358.64
221.33
0.00
0
38
Levy
1,129,623
6,164.20
183.26
0.00
0
39
Liberty
118,509
1,428.75
82.95
0.00
0
40
Madison
310,301
2,907.40
106.73
0.00
0
41
Manatee
14,850,601
41,744.33
355.75
0.00
0
42
Marion
8,499,924
41,970.71
202.52
0.00
0
43
Martin
10,363,306
17,826.80
581.33
0.00
0
44
Monroe
12,795,016
8,081.10
1,583.33
0.00
0
45
Nassau
3,524,031
10,926.12
322.53
0.00
0
46
Okaloosa
8,687,465
30,161.23
288.03
0.00
0
47
Okeechobee
1,101,171
7,236.62
152.17
0.00
0
48
Orange
44,537,490
172,711.40
257.87
0.00
0
49
Osceola
10,588,914
51,061.34
207.38
0.00
0
50
Palm Beach
77,712,543
169,477.07
458.54
0.00
0
51
Pasco
12,544,992
63,957.41
196.15
0.00
0
52
Pinellas
36,584,816
109,292.92
334.74
0.00
0
53
Polk
14,706,063
92,020.15
159.81
0.00
0
54
Putnam
1,908,955
11,756.92
162.37
0.00
0
55
St. Johns
10,720,956
26,833.27
399.54
0.00
0
56
St. Lucie
11,790,124
38,673.09
304.87
0.00
0
57
Santa Rosa
4,349,331
24,796.89
175.40
0.00
0
58
Sarasota
28,506,657
42,297.00
673.96
0.00
0
59
Seminole
14,461,609
65,942.64
219.31
0.00
0
60
Sumter
2,259,054
7,229.78
312.47
0.00
0
61
Suwannee
743,158
5,841.05
127.23
0.00
0
62
Taylor
620,502
3,092.46
200.65
0.00
0
63
Union
97,989
2,217.33
44.19
0.00
0
64
Volusia
18,582,459
65,357.48
284.32
0.00
0
65
Wakulla
691,588
4,987.70
138.66
0.00
0
66
Walton
7,873,974
6,662.36
1,181.86
0.00
0
67
Washington
490,221
3,527.33
138.98
0.00
0
68
Washington Special
0
504.58
0.00
0.00
0
69
FAMU Lab School
0
413.50
0.00
221.33
91,520
70
FAU Lab School
0
663.90
0.00
458.54
304,425
71
FSU Lab - Broward
0
614.00
0.00
294.25
180,670
72
FSU Lab - Leon
0
1,597.23
0.00
221.33
353,515
73
UF Lab School
0
1,144.59
0.00
193.03
220,940
74
Virtual School
0
6,865.90
0.00
301.12
2,067,460
State
794,460,045
2,638,331.10
301.12
1,689.60
3,218,530
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is located
x unweighted FTE for laboratory school district.
The State-wide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.
11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 13 of 57
2006-07 FEFP - Final Calculation
Discretionary Equalization
2006-07 FEFP Final Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2006
School
Taxable
Value
Value of
0.250
Mills
2006-07
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized
Equalized
Discretionary Discretionary
Mills
Taxes
Allowed
Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
11,357,500,164
699,206,345
18,869,456,228
809,041,156
39,294,006,872
2,697,406
166,062
4,481,496
192,147
9,332,327
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
95.97
34.23
162.50
53.93
124.31
0.250
2,697,406
0.250
166,062
0.154
2,760,601
0.250
192,147
0.201
7,503,191
113,274
319,038
0
164,138
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
158,690,637,790
322,038,098
24,321,071,778
11,637,462,135
9,122,880,536
37,689,026
76,484
5,776,255
2,763,897
2,166,684
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
141.34
33.53
322.46
175.34
60.05
0.177
26,683,831
0.250
76,484
0.078
1,802,191
0.143
1,580,949
0.250
2,166,684
0
151,608
0
0
1,441,461
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,238,074,548
2,314,067,974
213,825,364,287
1,758,121,481
591,757,218
18,344,043
549,591
50,783,524
417,554
140,542
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
414.80
53.68
142.93
81.85
67.48
0.060
4,402,570
0.250
549,591
0.175
35,548,467
0.250
417,554
0.250
140,542
0
474,232
0
92,593
67,735
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
51,951,142,035
14,927,916,899
10,886,648,601
4,113,401,327
1,236,476,463
12,338,396
3,545,380
2,585,579
976,933
293,663
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
97.26
83.41
202.00
759.62
48.94
0.250
12,338,396
0.250
3,545,380
0.124
1,282,447
0.033
128,955
0.250
293,663
347,609
705,140
0
0
306,360
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
570,275,461
683,411,698
2,905,749,172
663,890,212
1,556,504,727
135,440
162,310
690,115
157,674
369,670
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
48.32
119.59
328.63
84.42
72.04
0.250
135,440
0.209
135,691
0.076
209,795
0.250
157,674
0.250
369,670
144,855
0
0
29,101
143,473
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,823,903,339
9,901,079,038
5,840,455,726
78,793,903,491
424,269,500
670,677
2,351,506
1,387,108
18,713,552
100,764
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.30
101.38
112.97
95.63
30.36
0.250
670,677
0.247
2,323,288
0.221
1,226,204
0.250
18,713,552
0.250
100,764
88,871
0
0
855,116
231,104
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,930,192,137
1,349,707,707
518,623,632
213,297,993
18,975,642,475
4,258,421
320,556
123,173
50,658
4,506,715
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
244.56
44.35
108.11
48.24
113.94
0.102
1,737,436
0.250
320,556
0.231
113,812
0.250
50,658
0.219
3,947,882
0
402,248
0
54,356
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
89,502,215,901
14,675,884,867
2,346,565,082
249,946,513
644,263,621
21,256,776
3,485,523
557,309
59,362
153,013
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
266.04
107.90
88.76
40.38
50.78
0.094
7,992,548
0.232
3,234,565
0.250
557,309
0.250
59,362
0.250
153,013
0
0
70,573
87,639
148,313
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,735,678,005
17,429,268,825
21,343,775,570
26,872,672,507
7,246,175,600
7,299,724
4,139,451
5,069,147
6,382,260
1,720,967
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
168.01
97.24
279.93
779.27
157.38
0.149
4,350,635
0.250
4,139,451
0.089
1,804,616
0.032
816,929
0.159
1,094,535
0
117,497
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
18,046,515,116
2,270,839,361
92,367,603,422
21,989,200,577
161,252,193,452
4,286,047
539,324
21,937,306
5,222,435
38,297,396
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
137.61
73.18
121.66
98.73
220.81
0.182
3,120,242
0.250
539,324
0.205
17,988,591
0.250
5,222,435
0.113
17,310,423
0
197,653
0
67,175
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,750,555,212
75,661,254,861
30,014,236,274
3,963,942,355
22,129,008,582
6,115,757
17,969,548
7,128,381
941,436
5,255,640
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
94.59
161.83
77.09
80.28
195.66
0.250
6,115,757
0.154
11,069,242
0.250
7,128,381
0.250
941,436
0.128
2,690,887
349,800
0
2,118,358
231,250
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,344,463,819
8,709,973,431
59,015,112,897
29,886,314,133
4,622,447,404
5,781,810
2,068,619
14,016,089
7,098,000
1,097,831
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
150.93
83.96
324.26
103.32
147.15
0.166
3,839,122
0.250
2,068,619
0.077
4,316,956
0.242
6,870,864
0.170
746,525
0
395,214
0
0
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,512,757,217
1,264,231,366
203,099,015
38,380,036,066
1,371,523,210
359,280
300,255
48,236
9,115,259
325,737
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
63.24
98.04
21.98
137.52
65.98
0.250
359,280
0.250
300,255
0.250
48,236
0.182
6,635,908
0.250
325,737
208,831
6,003
171,252
0
167,954
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
16,515,893,518
1,006,872,016
0
0
0
3,922,525
239,132
0
0
0
6,675.02
3,563.22
532.77
500.00
718.84
587.64
67.11
0.00
0.00
0.00
0.043
674,674
0.250
239,132
0.000
0
0.000
0
0.000
0
0
117,194
0
50,000
71,884
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
619.99
1,609.00
1,175.00
5,966.60
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
61,999
160,900
117,500
596,660
State
1,648,441,698,038
391,504,903
2,689,973.81
145.54
0.250
257,245,199
11,645,961
1. From the 2006-07 FEFP Second Calculation
2. The Washington Special school district does not receive Discretionary Equalization funds.
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 14 of 57
.51 Mill Compression
2006-07 FEFP Final Calculation
0.510 Mill Compression
District
2006
Tax Roll
Value of
Property
Contested
in Court
Revised
2006
Tax Roll
Value of
0.510
Mills
Good
Faith
0.510 Tax
Payments
Revised
Value of
0.51
Mills
2006-07
Unweighted
FTE
Value of
0.510
Mills
Per FTE
Col. 4
Amount
Below
302.40
Compress
to
302.40
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
11,252,733,947
713,994,168
17,527,622,219
814,120,251
39,311,747,501
0
0
0
0
0
11,252,733,947
713,994,168
17,527,622,219
814,120,251
39,311,747,501
5,451,950
345,930
8,492,133
394,441
19,046,542
0
0
0
0
0
5,451,950
345,930
8,492,133
394,441
19,046,542
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
193.03
72.17
322.83
112.12
257.94
109.37
230.23
0.00
190.28
44.46
3,089,100
1,103,513
0
669,413
3,283,011
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
157,882,230,232
324,205,199
23,946,833,567
11,588,898,189
9,223,032,551
0
0
0
0
0
157,882,230,232
324,205,199
23,946,833,567
11,588,898,189
9,223,032,551
76,493,941
157,077
11,602,241
5,614,821
4,468,559
0
0
0
0
0
76,493,941
157,077
11,602,241
5,614,821
4,468,559
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
294.25
71.61
660.27
353.3
125.45
8.15
230.79
0.00
0.00
176.95
2,118,690
506,236
0
0
6,302,984
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
77,065,391,019
2,344,127,720
209,181,329,695
1,749,018,160
606,786,530
0
0
0
0
0
77,065,391,019
2,344,127,720
209,181,329,695
1,749,018,160
606,786,530
37,338,182
1,135,730
101,348,354
847,399
293,988
0
0
0
0
0
37,338,182
1,135,730
101,348,354
847,399
293,988
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
878.54
112.57
289.88
169.08
137.44
0.00
189.83
12.52
133.32
164.96
0
1,915,204
4,377,218
668,191
352,863
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
52,675,563,299
14,825,927,718
10,958,081,820
4,035,597,293
1,227,428,598
0
0
0
0
0
52,675,563,299
14,825,927,718
10,958,081,820
4,035,597,293
1,227,428,598
25,521,310
7,183,162
5,309,191
1,955,247
594,689
0
0
0
0
0
25,521,310
7,183,162
5,309,191
1,955,247
594,689
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
202.5
170.92
441.88
1594.18
97.14
99.90
131.48
0.00
0.00
205.26
12,590,380
5,525,490
0
0
1,256,641
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
592,362,073
676,273,552
2,879,621,993
688,987,119
1,540,906,967
0
0
0
0
(195,204,217)
592,362,073
676,273,552
2,879,621,993
688,987,119
1,345,702,750
286,999
327,655
1,395,177
333,814
651,993
0
0
0
0
74,202
286,999
327,655
1,395,177
333,814
726,195
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
102.97
263.14
648.61
173.65
142.54
199.43
39.26
0.00
128.75
159.86
555,831
48,885
0
247,506
814,434
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,786,521,985
9,924,406,058
5,893,602,309
78,428,496,650
417,779,034
0
0
0
0
0
2,786,521,985
9,924,406,058
5,893,602,309
78,428,496,650
417,779,034
1,350,070
4,808,375
2,855,450
37,998,607
202,414
0
0
0
0
0
1,350,070
4,808,375
2,855,450
37,998,607
202,414
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
181.66
215.5
230.95
199.04
61.35
120.74
86.90
71.45
103.36
241.05
897,319
1,938,961
883,386
19,732,446
795,366
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,885,105,074
1,352,255,823
505,375,668
213,687,155
19,029,256,195
0
0
0
0
0
17,885,105,074
1,352,255,823
505,375,668
213,687,155
19,029,256,195
8,665,333
655,168
244,855
103,531
9,219,675
0
0
0
0
0
8,665,333
655,168
244,855
103,531
9,219,675
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
498.96
91.44
204.65
98.32
237
0.00
210.96
97.75
204.08
65.40
0
1,511,518
116,953
214,888
2,544,144
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
89,532,652,163
14,782,101,583
2,331,523,368
244,599,634
640,456,659
0
0
0
0
0
89,532,652,163
14,782,101,583
2,331,523,368
244,599,634
640,456,659
43,378,570
7,161,928
1,129,623
118,509
310,301
0
0
0
0
0
43,378,570
7,161,928
1,129,623
118,509
310,301
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
555.67
221.33
183.26
82.95
106.73
0.00
81.07
119.14
219.45
195.67
0
2,623,315
734,403
313,539
568,891
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
30,651,395,223
17,543,701,963
21,389,691,787
26,408,701,215
7,273,541,343
0
0
0
0
0
30,651,395,223
17,543,701,963
21,389,691,787
26,408,701,215
7,273,541,343
14,850,601
8,499,924
10,363,306
12,795,016
3,524,031
0
0
0
0
0
14,850,601
8,499,924
10,363,306
12,795,016
3,524,031
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
355.75
202.52
581.33
1583.33
322.53
0.00
99.88
0.00
0.00
0.00
0
4,192,035
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
17,930,783,988
2,272,798,135
91,924,643,049
21,855,342,996
160,397,406,284
0
0
0
0
0
17,930,783,988
2,272,798,135
91,924,643,049
21,855,342,996
160,397,406,284
8,687,465
1,101,171
44,537,490
10,588,914
77,712,543
0
0
0
0
0
8,687,465
1,101,171
44,537,490
10,588,914
77,712,543
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
288.03
152.17
257.87
207.38
458.54
14.37
150.23
44.53
95.02
0.00
433,417
1,087,157
7,690,839
4,851,849
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
25,892,656,671
75,510,455,916
30,353,070,351
3,940,052,083
22,127,876,044
0
0
0
0
0
25,892,656,671
75,510,455,916
30,353,070,351
3,940,052,083
22,127,876,044
12,544,992
36,584,816
14,706,063
1,908,955
10,720,956
0
0
0
0
0
12,544,992
36,584,816
14,706,063
1,908,955
10,720,956
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
196.15
334.74
159.81
162.37
399.54
106.25
0.00
142.59
140.03
0.00
6,795,475
0
13,121,153
1,646,322
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
24,334,620,519
8,976,946,387
58,837,269,434
29,848,521,369
4,662,650,674
0
0
0
0
0
24,334,620,519
8,976,946,387
58,837,269,434
29,848,521,369
4,662,650,674
11,790,124
4,349,331
28,506,657
14,461,609
2,259,054
0
0
0
0
0
11,790,124
4,349,331
28,506,657
14,461,609
2,259,054
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
304.87
175.4
673.96
219.31
312.47
0.00
127.00
0.00
83.09
0.00
0
3,149,205
0
5,479,174
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,533,866,380
1,280,706,035
202,248,512
38,353,888,285
1,427,427,187
0
0
0
0
0
1,533,866,380
1,280,706,035
202,248,512
38,353,888,285
1,427,427,187
743,158
620,502
97,989
18,582,459
691,588
0
0
0
0
0
743,158
620,502
97,989
18,582,459
691,588
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
127.23
200.65
44.19
284.32
138.66
175.17
101.75
258.21
18.08
163.74
1,023,177
314,658
572,537
1,181,663
816,686
66
67
68
69
70
Walton
Washington
Washington Special
1
FAMU Lab School
FAU Lab School
16,251,752,730
1,011,809,010
0
0
0
0
0
0
0
0
16,251,752,730
1,011,809,010
0
0
0
7,873,974
490,221
0
91,520
304,425
0
0
0
0
0
7,873,974
490,221
0
91,520
304,425
6,662.36
3,527.33
0.00
413.50
663.90
1181.86
138.98
0.00
221.33
458.54
0.00
163.42
0.00
81.07
0.00
0
576,436
0
33,522
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
180,670
353,515
220,940
2,067,460
0
0
0
0
180,670
353,515
220,940
2,067,460
614.00
1,597.23
1,144.59
6,865.90
294.25
221.33
193.03
301.12
8.15
81.07
109.37
1.28
5,004
129,487
125,184
8,788
State
1,639,794,464,308
(195,204,217) 1,639,599,260,091
797,604,373
797,678,575
2,637,826.52
302.40
6,436
131,534,487
1
The Washington Special school district does not receive 0.510 Mill Compression funding.
11/9/2007 1:38 PM
Page 15 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Safe Schools
2006-07 FEFP Final Calculation
Safe Schools Allocation
Allocation
Allocation
Minumum
Total
2004
Based on
2006-07
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$50,000
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
11,237
635,152
28,244.49
254,139
50,000
939,291
2
Baker
520
29,392
4,793.09
43,127
50,000
122,519
3
Bay
8,737
493,844
26,305.66
236,694
50,000
780,538
4
Bradford
681
38,492
3,518.04
31,655
50,000
120,147
5
Brevard
18,718
1,058,003
73,841.90
664,418
50,000
1,772,421
6
Broward
74,519
4,212,060
259,961.96
2,339,096
50,000
6,601,156
7
Calhoun
135
7,631
2,193.49
19,737
50,000
77,368
8
Charlotte
5,289
298,952
17,571.89
158,109
50,000
507,061
9
Citrus
2,886
163,126
15,892.51
142,998
50,000
356,124
10
Clay
4,261
240,846
35,620.14
320,504
50,000
611,350
11
Collier
8,151
460,721
42,500.06
382,409
50,000
893,130
12
Columbia
2,658
150,239
10,089.05
90,780
50,000
291,019
13
Miami-Dade
160,454
9,069,389
349,618.09
3,145,807
50,000
12,265,196
14
DeSoto
1,126
63,645
5,011.93
45,097
50,000
158,742
15
Dixie
505
28,544
2,139.08
19,247
50,000
97,791
16
Duval
52,558
2,970,752
126,029.83
1,133,996
50,000
4,154,748
17
Escambia
13,206
746,447
42,025.33
378,137
50,000
1,174,584
18
Flagler
1,629
92,076
12,014.89
108,108
50,000
250,184
19
Franklin
357
20,179
1,226.49
11,036
50,000
81,215
20
Gadsden
1,712
96,768
6,122.19
55,087
50,000
201,855
21
Gilchrist
357
20,179
2,787.10
25,078
50,000
95,257
22
Glades
275
15,544
1,245.17
11,204
50,000
76,748
23
Gulf
303
17,127
2,151.01
19,354
50,000
86,481
24
Hamilton
474
26,792
1,922.38
17,297
50,000
94,089
25
Hardee
1,050
59,349
5,094.67
45,841
50,000
155,190
26
Hendry
1,539
86,989
7,431.83
66,870
50,000
203,859
27
Hernando
5,462
308,730
22,312.55
200,765
50,000
559,495
28
Highlands
3,263
184,436
12,363.70
111,247
50,000
345,683
29
Hillsborough
68,079
3,848,050
190,909.89
1,717,776
50,000
5,615,826
30
Holmes
282
15,940
3,299.59
29,689
50,000
95,629
31
Indian River
4,491
253,846
17,366.73
156,263
50,000
460,109
32
Jackson
1,267
71,615
7,164.95
64,469
50,000
186,084
33
Jefferson
247
13,961
1,196.45
10,765
50,000
74,726
34
Lafayette
136
7,687
1,052.96
9,474
50,000
67,161
35
Lake
8,264
467,109
38,901.28
350,027
50,000
867,136
36
Lee
21,167
1,196,429
78,065.54
702,421
50,000
1,948,850
37
Leon
12,848
726,211
32,358.64
291,158
50,000
1,067,369
38
Levy
1,476
83,428
6,164.20
55,465
50,000
188,893
39
Liberty
59
3,335
1,428.75
12,856
50,000
66,191
40
Madison
768
43,410
2,907.40
26,160
50,000
119,570
41
Manatee
17,114
967,340
41,744.33
375,609
50,000
1,392,949
42
Marion
10,812
611,130
41,970.71
377,646
50,000
1,038,776
43
Martin
4,479
253,168
17,826.80
160,403
50,000
463,571
44
Monroe
4,602
260,120
8,081.10
72,712
50,000
382,832
45
Nassau
2,217
125,312
10,926.12
98,311
50,000
273,623
46
Okaloosa
5,817
328,796
30,161.23
271,386
50,000
650,182
47
Okeechobee
1,410
79,698
7,236.62
65,114
50,000
194,812
48
Orange
61,294
3,464,539
172,711.40
1,554,029
50,000
5,068,568
49
Osceola
10,106
571,224
51,061.34
459,442
50,000
1,080,666
50
Palm Beach
67,773
3,830,753
169,477.07
1,524,927
50,000
5,405,680
51
Pasco
15,232
860,963
63,957.41
575,479
50,000
1,486,442
52
Pinellas
49,659
2,806,890
109,292.92
983,400
50,000
3,840,290
53
Polk
23,555
1,331,406
92,020.15
827,983
50,000
2,209,389
54
Putnam
4,162
235,250
11,756.92
105,787
50,000
391,037
55
St. Johns
4,670
263,964
26,833.27
241,441
50,000
555,405
56
St. Lucie
9,129
516,001
38,673.09
347,974
50,000
913,975
57
Santa Rosa
2,632
148,769
24,796.89
223,118
50,000
421,887
58
Sarasota
14,789
835,923
42,297.00
380,582
50,000
1,266,505
59
Seminole
12,345
697,780
65,942.64
593,341
50,000
1,341,121
60
Sumter
1,444
81,620
7,229.78
65,052
50,000
196,672
61
Suwannee
1,271
71,841
5,841.05
52,557
50,000
174,398
62
Taylor
798
45,106
3,092.46
27,825
50,000
122,931
63
Union
361
20,405
2,217.33
19,951
50,000
90,356
64
Volusia
21,142
1,195,016
65,357.48
588,076
50,000
1,833,092
65
Wakulla
647
36,571
4,987.70
44,879
50,000
131,450
66
Walton
1,515
85,633
6,662.36
59,947
50,000
195,580
67
Washington
369
20,857
3,527.33
31,738
50,000
102,595
68
Washington Special
0
0
504.58
4,540
0
4,540
69
FAMU Lab School
0
0
413.50
3,721
50,000
53,721
70
FAU Lab School
0
0
663.90
5,974
50,000
55,974
71
FSU Lab - Broward
0
0
614.00
5,525
50,000
55,525
72
FSU Lab - Leon
0
0
1,597.23
14,372
50,000
64,372
73
UF Lab School
0
0
1,144.59
10,299
50,000
60,299
74
Virtual School
0
0
6,865.90
0
0
0
State
850,490
48,072,500
2,638,331.10
23,677,500
3,600,000
75,350,000
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
Florida Department of Education
Page 16 of 57
SAI1
2006-07 FEFP Final Calculation
Supplemental Academic Instruction (SAI)
1
- Page 1
District
2005-06
SAI
Allocation
2
2005-06
Unweighted
FTE
2005-06
Funds
Per FTE
2006-07
Unweighted
FTE
Change
in FTE
Workload
Adjustment
Adjusted
Supplemental
Academic
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,458,475
2,117,665
8,380,651
1,297,609
21,335,028
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
299.54
448.61
310.90
363.08
288.26
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
(130.85)
130.29
621.76
(11.13)
1,056.64
(39,195)
33,144
158,170
(4,041)
268,799
8,419,280
2,150,809
8,538,821
1,293,568
21,603,827
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
57,140,510
507,480
3,941,564
3,663,939
9,577,330
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
214.35
227.08
225.30
236.57
280.11
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
89.21
46.03
417.88
275.32
1,890.14
22,694
11,710
106,304
70,039
480,833
57,163,204
519,190
4,047,868
3,733,978
10,058,163
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
8,227,245
4,182,721
136,196,149
1,780,471
482,292
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
192.35
412.72
380.32
355.40
227.52
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
1,451.26
103.71
(2,809.29)
91.73
(36.92)
369,186
26,383
(1,068,429)
23,335
(8,400)
8,596,431
4,209,104
135,127,720
1,803,806
473,892
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
31,745,567
10,609,592
1,815,477
319,893
1,496,933
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
249.56
248.55
165.44
247.81
245.96
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
(85,075)
(45,065)
464,694
(1,185)
(21,160)
31,660,492
10,564,527
2,280,171
318,708
1,475,773
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
588,565
266,718
484,504
452,666
1,158,775
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
212.56
207.84
227.07
239.38
229.61
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
33.97
73.94
(33.72)
(23.21)
84.69
8,642
18,810
(7,657)
(5,556)
21,544
597,207
285,528
476,847
447,110
1,180,319
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,790,950
4,729,022
2,494,086
39,179,905
768,984
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
238.57
219.27
206.41
205.69
229.10
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
88.81
1,626.97
195.66
5,197.60
(38.02)
22,592
413,885
49,774
1,322,217
(8,710)
1,813,542
5,142,907
2,543,860
40,502,122
760,274
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
3,309,825
1,515,949
371,512
227,214
8,388,503
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
195.35
210.20
311.94
215.16
223.91
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
469.56
16.27
(51.60)
(5.85)
2,090.40
119,451
4,139
(16,096)
(1,259)
531,777
3,429,276
1,520,088
355,416
225,955
8,920,280
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
14,123,774
9,436,771
1,368,912
272,649
899,153
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
189.46
294.26
222.04
193.41
296.50
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
5,351.39
235.08
113.53
60.26
(19.28)
1,361,340
59,802
28,881
15,330
(5,717)
15,485,114
9,496,573
1,397,793
287,979
893,436
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
8,437,252
13,562,175
3,724,573
1,923,458
2,549,391
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
201.10
327.23
209.72
231.09
237.47
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
1,492.70
1,126.04
348.88
(133.20)
199.53
379,728
286,453
88,752
(30,781)
50,758
8,816,980
13,848,628
3,813,325
1,892,677
2,600,149
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,121,373
1,821,339
37,963,751
10,073,166
35,204,654
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
297.44
250.28
218.88
204.68
204.05
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
479.86
92.43
6,873.70
3,679.65
914.88
122,072
23,513
1,748,601
936,066
232,736
9,243,445
1,844,852
39,712,352
11,009,232
35,437,390
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
18,079,340
24,297,017
22,104,648
3,079,701
4,973,274
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
291.03
218.21
249.36
259.01
194.54
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
645,064
(66,916)
971,658
(42,361)
329,929
18,724,404
24,230,101
23,076,306
3,037,340
5,303,203
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
7,452,497
8,501,488
8,187,332
16,677,812
1,376,622
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
206.71
345.32
195.41
249.21
191.06
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
2,254.76
19.88
1,326.91
1,778.02
255.21
573,588
5,057
337,553
452,311
64,923
8,026,085
8,506,545
8,524,885
17,130,123
1,441,545
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,473,733
783,496
543,300
18,826,802
984,256
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
254.86
257.72
245.41
288.61
203.20
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
(101.63)
22.51
(18.88)
1,051.30
93.14
(25,901)
5,726
(4,633)
267,440
23,694
1,447,832
789,222
538,667
19,094,242
1,007,950
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,243,616
927,667
162,253
254,171
181,847
6,698.10
3,553.67
540.55
459.17
661.58
185.67
261.04
300.16
553.54
274.87
6,675.02
3,563.22
532.77
500.00
718.84
(23.08)
9.55
(7.78)
40.83
57.26
(4,285)
2,429
(2,335)
10,387
14,566
1,239,331
930,096
159,918
264,558
196,413
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3
134,132
290,581
319,745
0
605.25
1,588.26
1,160.37
4,360.84
221.61
182.96
275.55
0.00
619.99
1,609.00
1,175.00
5,966.60
14.74
20.74
14.63
1,605.76
3,750
5,276
3,722
408,489
137,882
295,857
323,467
0
State
670,341,490
2,635,076.70
254.39
2,684,007.21
48,930.51
12,104,470
682,445,960
1. From the 2006-07 FEFP First Calculation
2. From the 2005-06 FEFP Fourth Calculation
3. The Florida Virtual School does not receive SAI funds.
11/9/2007 1:38 PM
Page 17 of 57
2006-07 FEFP - Final Calculation
Florida Department of Education
SAI2
2006-07 FEFP Final Calculation
Supplemental Academic Instruction (SAI)
1
- Page 2
Per FTE
2006-07
Funds
5.00%
Supplemental
2006-07
Funds
below
Adjustment
Academic
Unweighted
Per
High District
towards
Equity
Instruction
District
FTE
FTE
$443.39
$443.39
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
28,107.78
299.54
143.85
7.19
202,095
8,621,375
2
Baker
4,850.82
443.39
0.00
0
0
2,150,809
3
Bay
27,577.97
309.62
133.77
6.69
184,497
8,723,318
4
Bradford
3,562.79
363.08
80.31
4.02
14,322
1,307,890
5
Brevard
75,070.59
287.78
155.61
7.78
584,049
22,187,876
6
Broward
266,663.85
214.36
229.03
11.45
3,053,301
60,216,505
7
Calhoun
2,280.85
227.63
215.76
10.79
24,610
543,800
8
Charlotte
17,912.91
225.97
217.42
10.87
194,713
4,242,581
9
Citrus
15,762.98
236.88
206.51
10.33
162,832
3,896,810
10
Clay
36,081.63
278.76
164.63
8.23
296,952
10,355,115
11
Collier
44,223.63
194.39
249.00
12.45
550,584
9,147,015
12
Columbia
10,238.17
411.12
32.27
1.61
16,483
4,225,587
13
Miami-Dade
355,300.00
380.32
63.07
3.15
1,119,195
136,246,915
14
DeSoto
5,101.52
353.58
89.81
4.49
22,906
1,826,712
15
Dixie
2,082.86
227.52
215.87
10.79
22,474
496,366
16
Duval
126,864.54
249.56
193.83
9.69
1,229,317
32,889,809
17
Escambia
42,503.91
248.55
194.84
9.74
413,988
10,978,515
18
Flagler
12,800.00
178.14
265.25
13.26
169,728
2,449,899
19
Franklin
1,286.08
247.81
195.58
9.78
12,578
331,286
20
Gadsden
6,000.00
245.96
197.43
9.87
59,220
1,534,993
21
Gilchrist
2,802.93
213.07
230.32
11.52
32,290
629,497
22
Glades
1,357.21
210.38
233.01
11.65
15,811
301,339
23
Gulf
2,100.00
227.07
216.32
10.82
22,722
499,569
24
Hamilton
1,867.82
239.38
204.01
10.2
19,052
466,162
25
Hardee
5,131.37
230.02
213.37
10.67
54,752
1,235,071
26
Hendry
7,595.80
238.76
204.63
10.23
77,705
1,891,247
27
Hernando
23,194.33
221.73
221.66
11.08
256,993
5,399,900
28
Highlands
12,278.99
207.17
236.22
11.81
145,015
2,688,875
29
Hillsborough
195,678.62
206.98
236.41
11.82
2,312,921
42,815,043
30
Holmes
3,318.55
229.10
214.29
10.71
35,542
795,816
31
Indian River
17,412.45
196.94
246.45
12.32
214,521
3,643,797
32
Jackson
7,228.17
210.30
233.09
11.65
84,208
1,604,296
33
Jefferson
1,139.36
311.94
131.45
6.57
7,486
362,902
34
Lafayette
1,050.15
215.16
228.23
11.41
11,982
237,937
35
Lake
39,553.52
225.52
217.87
10.89
430,738
9,351,018
36
Lee
79,900.41
193.81
249.58
12.48
997,157
16,482,271
37
Leon
32,304.55
293.97
149.42
7.47
241,315
9,737,888
38
Levy
6,278.74
222.62
220.77
11.04
69,317
1,467,110
39
Liberty
1,469.96
195.91
247.48
12.37
18,183
306,162
40
Madison
3,013.27
296.50
146.89
7.34
22,117
915,553
41
Manatee
43,447.34
202.93
240.46
12.02
522,237
9,339,217
42
Marion
42,571.27
325.30
118.09
5.9
251,170
14,099,798
43
Martin
18,108.84
210.58
232.81
11.64
210,787
4,024,112
44
Monroe
8,190.05
231.09
212.30
10.62
86,978
1,979,655
45
Nassau
10,935.30
237.78
205.61
10.28
112,415
2,712,564
46
Okaloosa
31,146.07
296.78
146.61
7.33
228,301
9,471,746
47
Okeechobee
7,369.62
250.33
193.06
9.65
71,117
1,915,969
48
Orange
180,317.73
220.24
223.15
11.16
2,012,346
41,724,698
49
Osceola
52,894.05
208.14
235.25
11.76
622,034
11,631,266
50
Palm Beach
173,442.50
204.32
239.07
11.95
2,072,638
37,510,028
51
Pasco
64,658.02
289.59
153.80
7.69
497,220
19,221,624
52
Pinellas
111,038.07
218.21
225.18
11.26
1,250,289
25,480,390
53
Polk
92,464.34
249.57
193.82
9.69
895,979
23,972,285
54
Putnam
11,726.68
259.01
184.38
9.22
108,120
3,145,460
55
St. Johns
26,861.14
197.43
245.96
12.3
330,392
5,633,595
56
St. Lucie
38,308.30
209.51
233.88
11.69
447,824
8,473,909
57
Santa Rosa
24,639.27
345.24
98.15
4.91
120,979
8,627,524
58
Sarasota
43,224.67
197.22
246.17
12.31
532,096
9,056,981
59
Seminole
68,701.47
249.34
194.05
9.7
666,404
17,796,527
60
Sumter
7,460.58
193.22
250.17
12.51
93,332
1,534,877
61
Suwannee
5,680.92
254.86
188.53
9.43
53,571
1,501,403
62
Taylor
3,062.66
257.69
185.70
9.29
28,452
817,674
63
Union
2,194.97
245.41
197.98
9.9
21,730
560,397
64
Volusia
66,283.50
288.07
155.32
7.77
515,023
19,609,265
65
Wakulla
4,936.93
204.17
239.22
11.96
59,046
1,066,996
66
Walton
6,675.02
185.67
257.72
12.89
86,041
1,325,372
67
Washington
3,563.22
261.03
182.36
9.12
32,497
962,593
68
Washington Special
532.77
300.16
143.23
7.16
3,815
163,733
69
FAMU Lab School
500.00
529.12
0.00
0
0
264,558
70
FAU Lab School
718.84
273.24
170.15
8.51
6,117
202,530
71
FSU Lab - Broward
619.99
222.39
221.00
11.05
6,851
144,733
72
FSU Lab - Leon
1,609.00
183.88
259.51
12.98
20,885
316,742
73
UF Lab School
1,175.00
275.29
168.10
8.41
9,882
333,349
74
Virtual School
2
0.00
0.00
443.39
22.17
0
0
State
2,684,007.21
254.26
720.46
25,380,239
707,826,199
1. From the 2006-07 FEFP First Calculation
2. The Florida Virtual School does not receive SAI funds.