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
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63
64
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66
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68
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74
11/9/2007 1:38 PM
Page 18 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Reading
2006-07 FEFP Final Calculation
Reading Allocation
Minimum
FEFP
Reading
Total
Reading
Base
Base
Reading
District
Allocation
Funding
Allocation
Allocation
-1-
-2-
-3-
-4-
Alachua
50,000
120,750,774
1,138,471
1,188,471
Baker
50,000
19,570,348
184,515
234,515
Bay
50,000
110,495,696
1,041,783
1,091,783
Bradford
50,000
14,592,049
137,578
187,578
Brevard
50,000
316,948,388
2,988,274
3,038,274
Broward
50,000
1,170,113,240
11,032,140
11,082,140
Calhoun
50,000
8,998,988
84,845
134,845
Charlotte
50,000
72,648,280
684,947
734,947
Citrus
50,000
64,734,826
610,337
660,337
Clay
50,000
152,059,118
1,433,654
1,483,654
Collier
50,000
195,855,095
1,846,574
1,896,574
Columbia
50,000
40,470,649
381,568
431,568
Miami-Dade
50,000
1,520,554,367
14,336,193
14,386,193
DeSoto
50,000
20,629,117
194,497
244,497
Dixie
50,000
8,549,302
80,605
130,605
Duval
50,000
552,905,466
5,212,940
5,262,940
Escambia
50,000
172,003,191
1,621,692
1,671,692
Flagler
50,000
48,945,466
461,471
511,471
Franklin
50,000
4,952,845
46,697
96,697
Gadsden
50,000
25,772,616
242,991
292,991
Gilchrist
50,000
11,629,753
109,648
159,648
Glades
50,000
5,121,216
48,284
98,284
Gulf
50,000
8,552,382
80,634
130,634
Hamilton
50,000
7,866,189
74,165
124,165
Hardee
50,000
20,715,920
195,315
245,315
Hendry
50,000
31,258,658
294,715
344,715
Hernando
50,000
91,740,861
864,957
914,957
Highlands
50,000
51,071,465
481,515
531,515
Hillsborough
50,000
840,210,112
7,921,725
7,971,725
Holmes
50,000
12,513,184
117,978
167,978
Indian River
50,000
72,822,379
686,589
736,589
Jackson
50,000
29,453,357
277,694
327,694
Jefferson
50,000
4,883,425
46,042
96,042
Lafayette
50,000
4,122,075
38,864
88,864
Lake
50,000
163,309,393
1,539,725
1,589,725
Lee
50,000
342,438,310
3,228,600
3,278,600
Leon
50,000
140,527,336
1,324,929
1,374,929
Levy
50,000
25,180,643
237,410
287,410
Liberty
50,000
6,319,189
59,579
109,579
Madison
50,000
11,493,454
108,363
158,363
Manatee
50,000
177,491,108
1,673,434
1,723,434
Marion
50,000
173,090,401
1,631,943
1,681,943
Martin
50,000
78,704,012
742,042
792,042
Monroe
50,000
35,468,373
334,405
384,405
Nassau
50,000
46,045,897
434,133
484,133
Okaloosa
50,000
125,385,095
1,182,164
1,232,164
Okeechobee
50,000
29,878,240
281,700
331,700
Orange
50,000
784,266,388
7,394,273
7,444,273
Osceola
50,000
225,446,362
2,125,569
2,175,569
Palm Beach
50,000
766,266,366
7,224,564
7,274,564
Pasco
50,000
272,437,006
2,568,609
2,618,609
Pinellas
50,000
478,969,801
4,515,855
4,565,855
Polk
50,000
389,173,100
3,669,228
3,719,228
Putnam
50,000
48,528,679
457,541
507,541
St. Johns
50,000
115,432,820
1,088,332
1,138,332
St. Lucie
50,000
162,306,057
1,530,265
1,580,265
Santa Rosa
50,000
100,574,130
948,240
998,240
Sarasota
50,000
183,662,884
1,731,623
1,781,623
Seminole
50,000
285,593,929
2,692,656
2,742,656
Sumter
50,000
29,510,202
278,230
328,230
Suwannee
50,000
22,882,451
215,742
265,742
Taylor
50,000
12,448,388
117,367
167,367
Union
50,000
9,022,370
85,065
135,065
Volusia
50,000
276,077,464
2,602,932
2,652,932
Wakulla
50,000
20,698,823
195,154
245,154
Walton
50,000
26,000,430
245,139
295,139
Washington
50,000
13,837,028
130,459
180,459
Washington Special
50,000
2,007,103
18,924
68,924
FAMU Lab School
50,000
1,714,088
16,161
66,161
FAU Lab School
50,000
2,784,500
26,253
76,253
FSU Lab - Broward
50,000
2,596,770
24,483
74,483
FSU Lab - Leon
50,000
6,716,020
63,320
113,320
UF Lab School
50,000
4,719,925
44,501
94,501
Virtual School
50,000
33,006,193
311,191
361,191
State
3,700,000
11,465,521,525
108,100,000
111,800,000
11/9/2007 1:38 PM
Florida Department of Education
Page 19 of 57
2006-07 FEFP - Final Calculation
ESE1
2006-07 FEFP Final Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 1)
District
2005-06
ESE
Guarantee
Allocation
2
2005-06
FTE
Programs
111, 112 & 113
2005-06
Funds
Per
FTE
2006-07
FTE
Programs
111, 112 & 113
Change
in FTE
Percentage
Change
Basic ESE
FTE as a
Pct of
Total FTE
2005-06
Unweighted
FTE
All Programs
2006-07
Unweighted
FTE
All Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
8,479.69
447.40
5,016.20
952.65
16,472.05
1,417.82
2,247.59
1,777.22
1,736.36
1,803.08
8,428.43
497.03
5,227.60
950.09
16,917.23
(51.26)
49.63
211.40
(2.56)
445.18
-0.60%
11.09%
4.21%
-0.27%
2.70%
30.03%
9.48%
18.61%
26.66%
22.26%
28,238.63
4,720.53
26,956.21
3,573.92
74,013.95
28,107.78
4,850.82
27,577.97
3,562.79
75,070.59
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
92,764,203
832,747
6,831,517
7,323,579
12,333,001
39,552.77
535.72
3,448.08
3,180.18
7,008.37
2,345.33
1,554.44
1,981.25
2,302.88
1,759.75
39,683.42
557.26
3,709.27
3,269.02
7,432.17
130.65
21.54
261.19
88.84
423.80
0.33%
4.02%
7.57%
2.79%
6.05%
14.84%
23.97%
19.71%
20.53%
20.50%
266,574.64
2,234.82
17,495.03
15,487.66
34,191.49
266,663.85
2,280.85
17,912.91
15,762.98
36,081.63
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
19,738,929
4,034,363
147,022,111
2,228,759
967,174
7,781.24
1,983.49
68,098.29
1,011.22
462.57
2,536.73
2,033.97
2,158.97
2,204.03
2,090.87
8,172.00
1,980.20
67,495.06
1,021.82
405.69
390.76
(3.29)
(603.23)
10.60
(56.88)
5.02%
-0.17%
-0.89%
1.05%
-12.30%
18.19%
19.57%
19.02%
20.18%
21.82%
42,772.37
10,134.46
358,109.29
5,009.79
2,119.78
44,223.63
10,238.17
355,300.00
5,101.52
2,082.86
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
50,150,738
15,969,451
3,728,076
500,790
2,082,410
23,611.74
9,169.26
1,797.34
231.40
1,050.26
2,123.97
1,741.63
2,074.22
2,164.17
1,982.76
23,683.74
9,175.74
2,138.12
219.65
1,034.20
72.00
6.48
340.78
(11.75)
(16.06)
0.30%
0.07%
18.96%
-5.08%
-1.53%
18.56%
21.48%
16.38%
17.93%
17.26%
127,205.44
42,685.22
10,973.30
1,290.86
6,086.03
126,864.54
42,503.91
12,800.00
1,286.08
6,000.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,065,199
464,148
633,850
732,273
1,933,614
863.34
219.56
540.99
280.70
1,061.59
1,233.81
2,113.99
1,171.65
2,608.74
1,821.43
885.40
237.39
512.00
295.55
1,068.76
22.06
17.83
(28.99)
14.85
7.17
2.56%
8.12%
-5.36%
5.29%
0.68%
31.18%
17.11%
25.35%
14.84%
21.04%
2,768.96
1,283.27
2,133.72
1,891.03
5,046.68
2,802.93
1,357.21
2,100.00
1,867.82
5,131.37
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
1,354.08
3,854.11
2,127.14
35,331.89
509.39
2,095.89
2,055.75
2,125.65
2,224.43
2,227.10
1,353.26
4,190.06
2,137.24
35,870.58
518.32
(0.82)
335.95
10.10
538.69
8.93
-0.06%
8.72%
0.47%
1.52%
1.75%
18.04%
17.87%
17.60%
18.55%
15.18%
7,506.99
21,567.36
12,083.33
190,481.02
3,356.57
7,595.80
23,194.33
12,278.99
195,678.62
3,318.55
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
6,749,593
2,483,608
877,456
291,849
11,168,213
3,237.48
1,382.94
333.64
138.82
6,398.29
2,084.83
1,795.89
2,629.95
2,102.36
1,745.50
3,317.43
1,414.52
318.03
137.55
6,797.42
79.95
31.58
(15.61)
(1.27)
399.13
2.47%
2.28%
-4.68%
-0.91%
6.24%
19.11%
19.18%
28.01%
13.15%
17.08%
16,942.89
7,211.90
1,190.96
1,056.00
37,463.12
17,412.45
7,228.17
1,139.36
1,050.15
39,553.52
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
35,927,956
17,501,905
2,362,365
587,116
1,684,830
15,081.64
6,949.36
1,711.60
320.67
834.42
2,382.23
2,518.49
1,380.21
1,830.90
2,019.16
16,296.05
6,988.22
1,708.93
326.90
823.63
1,214.41
38.86
(2.67)
6.23
(10.79)
8.05%
0.56%
-0.16%
1.94%
-1.29%
20.23%
21.67%
27.76%
22.75%
27.52%
74,549.02
32,069.47
6,165.21
1,409.70
3,032.55
79,900.41
32,304.55
6,278.74
1,469.96
3,013.27
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
8,760.29
8,196.44
3,392.53
1,839.44
1,845.82
2,172.60
1,876.22
2,056.47
1,891.04
1,552.06
8,958.02
8,465.68
3,474.09
1,803.32
1,863.66
197.73
269.24
81.56
(36.12)
17.84
2.26%
3.28%
2.40%
-1.96%
0.97%
20.88%
19.78%
19.10%
22.10%
17.19%
41,954.64
41,445.23
17,759.96
8,323.25
10,735.77
43,447.34
42,571.27
18,108.84
8,190.05
10,935.30
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
5,861.59
1,669.23
31,413.47
6,879.27
31,606.61
2,024.16
1,807.93
1,674.01
2,073.44
2,202.97
6,005.10
1,688.37
32,154.41
7,485.16
32,598.27
143.51
19.14
740.94
605.89
991.66
2.45%
1.15%
2.36%
8.81%
3.14%
19.11%
22.94%
18.11%
13.98%
18.32%
30,666.21
7,277.19
173,444.03
49,214.40
172,527.62
31,146.07
7,369.62
180,317.73
52,894.05
173,442.50
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
12,333.64
22,901.03
15,255.93
2,477.88
4,298.13
2,290.32
2,241.81
2,301.22
1,546.44
1,859.22
12,859.78
22,819.13
16,082.52
2,409.12
4,572.92
526.14
(81.90)
826.59
(68.76)
274.79
4.27%
-0.36%
5.42%
-2.77%
6.39%
19.85%
20.57%
17.21%
20.84%
16.81%
62,122.29
111,344.73
88,644.78
11,890.23
25,564.20
64,658.02
111,038.07
92,464.34
11,726.68
26,861.14
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
5,704.48
4,561.29
10,263.83
11,791.43
1,193.40
2,495.26
1,915.89
2,132.29
1,705.66
2,264.22
6,185.61
4,577.22
10,741.73
12,038.02
1,206.30
481.13
15.93
477.90
246.59
12.90
8.43%
0.35%
4.66%
2.09%
1.08%
15.82%
18.53%
24.50%
17.62%
16.56%
36,053.54
24,619.39
41,897.76
66,923.45
7,205.37
38,308.30
24,639.27
43,224.67
68,701.47
7,460.58
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,106,617
1,180,040
623,371
27,834,028
1,882,309
807.14
696.15
422.26
13,573.31
1,106.40
1,371.03
1,695.09
1,476.27
2,050.64
1,701.29
654.78
698.87
485.63
13,821.22
1,107.22
(152.36)
2.72
63.37
247.91
0.82
-18.88%
0.39%
15.01%
1.83%
0.07%
13.96%
22.90%
19.07%
20.81%
22.84%
5,782.55
3,040.15
2,213.85
65,232.20
4,843.79
5,680.92
3,062.66
2,194.97
66,283.50
4,936.93
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,911,330
974,861
1,360,316
50,218
43,389
1,140.41
562.13
322.92
0.00
53.00
1,676.00
1,734.23
4,212.55
0.00
818.66
1,167.06
565.82
320.34
0.00
55.00
26.65
3.69
(2.58)
0.00
2.00
2.34%
0.66%
-0.80%
0.00%
3.77%
17.03%
15.82%
59.74%
0.00%
8.01%
6,698.10
3,553.67
540.55
459.17
661.58
6,675.02
3,563.22
532.77
500.00
718.84
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
184,297
410,624
285,428
0
76.40
149.16
253.40
0.00
2,412.26
2,752.91
1,126.39
0.00
77.99
148.33
272.00
0.00
1.59
(0.83)
18.60
0.00
2.08%
-0.56%
7.34%
0.00%
12.62%
9.39%
21.84%
0.00%
605.25
1,588.26
1,160.37
4,360.84
619.99
1,609.00
1,175.00
5,966.60
State
1,030,409,927
494,229.98
1,970.04
504,557.67
10,327.69
2.05%
19.74%
2,639,437.54
2,689,973.81
1. From the 2006-07 FEFP First Calculation
2. From the 2005-06 FEFP First Calculation
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 20 of 57
ESE2
2006-07 FEFP Final Calculation
Exceptional Student Education Guaranteed Allocation
1
(Page 2)
District
Total
FTE
Change
Percent
Change
2004-05
ESE
Guaranteed
Allocation
2004-05 FTE
Increase (Decrease)
Programs
111, 112 & 113
Districts
Districts
> 19.74%
< 19.74%
Prevalence
Prevalence
Maximum Workload FTE
Workload
FTE
Workload
Adjustment
5%
Increase
ESE
Guaranteed
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
(130.85)
130.29
621.76
(11.13)
1,056.64
-0.46%
2.76%
2.31%
-0.31%
1.43%
12,022,634
1,005,574
8,914,916
1,654,144
29,700,374
(51.26)
49.63
211.40
(2.56)
445.18
0.00
0.00
0.00
510.15
0.00
427.69
0.00
0.00
235.55
0.00
(51.26)
49.63
211.40
(2.56)
235.55
(72,677)
97,773
416,466
(4,445)
464,043
597,498
55,167
466,569
82,485
1,508,221
12,547,455
1,158,514
9,797,951
1,732,184
31,672,638
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
89.21
46.03
417.88
275.32
1,890.14
0.03%
2.06%
2.39%
1.78%
5.53%
92,764,203
832,747
6,831,517
7,323,579
12,333,001
130.65
21.54
261.19
88.84
423.80
0.00
13,086.67
11.04
0.00
0.00
87.93
56.61
0.00
387.56
0.00
130.65
11.04
87.93
56.61
387.56
257,386
21,749
173,226
111,524
763,509
4,651,079
42,725
350,237
371,755
654,826
97,672,668
897,221
7,354,980
7,806,858
13,751,336
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
1,451.26
103.71
(2,809.29)
91.73
(36.92)
3.39%
1.02%
-0.78%
1.83%
-1.74%
19,738,929
4,034,363
147,022,111
2,228,759
967,174
390.76
(3.29)
(603.23)
10.60
(56.88)
0.00
948.50
0.00
37.52
0.00
2,037.93
18.51
0.00
0.00
0.00
390.76
(3.29)
(603.23)
10.60
(56.88)
769,813
(6,692)
(1,302,355)
20,882
(118,929)
1,025,437
201,384
7,285,988
112,482
42,412
21,534,179
4,229,055
153,005,744
2,362,123
890,657
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
(340.90)
(181.31)
1,826.70
(4.78)
(86.03)
-0.27%
-0.42%
16.65%
-0.37%
-1.41%
50,150,738
15,969,451
3,728,076
500,790
2,082,410
72.00
6.48
340.78
(11.75)
(16.06)
0.00
1,431.32
0.00
0.00
0.00
729.38
0.00
22.47
0.00
134.14
72.00
0.00
340.78
(11.75)
(16.06)
141,843
0
671,350
(25,429)
(31,843)
2,514,629
798,473
219,971
23,768
102,528
52,807,210
16,767,924
4,619,397
499,129
2,153,095
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
33.97
73.94
(33.72)
(23.21)
84.69
1.23%
5.76%
-1.58%
-1.23%
1.68%
1,065,199
464,148
633,850
732,273
1,933,614
22.06
17.83
(28.99)
14.85
7.17
10.62
0.00
0.00
48.35
0.00
0.00
0.00
88.01
17.83
0.00
10.62
17.83
(28.99)
14.85
7.17
20,922
35,126
(33,966)
29,255
14,125
54,306
24,964
29,994
38,076
97,387
1,140,427
524,238
629,878
799,604
2,045,126
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
88.81
1,626.97
195.66
5,197.60
(38.02)
1.18%
7.54%
1.62%
2.73%
-1.13%
2,838,002
7,923,101
4,521,550
78,593,433
1,134,460
(0.82)
335.95
10.10
538.69
8.93
0.00
145.33
0.00
724.45
0.00
296.73
0.00
3,295.07
0.00
145.69
(0.82)
335.95
10.10
538.69
8.93
(1,719)
661,835
19,897
1,061,241
17,592
141,814
429,247
227,072
3,982,734
57,603
2,978,097
9,014,183
4,768,519
83,637,408
1,209,655
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
469.56
16.27
(51.60)
(5.85)
2,090.40
2.77%
0.23%
-4.33%
-0.55%
5.58%
6,749,593
2,483,608
877,456
291,849
11,168,213
79.95
31.58
(15.61)
(1.27)
399.13
0.00
199.74
0.00
43.90
0.00
0.00
0.00
68.48
0.00
1,409.57
79.95
31.58
(15.61)
(1.27)
399.13
157,505
62,214
(41,054)
(2,670)
786,302
345,355
127,291
41,820
14,459
597,726
7,252,453
2,673,113
878,222
303,638
12,552,241
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
5,351.39
235.08
113.53
60.26
(19.28)
7.18%
0.73%
1.84%
4.27%
-0.64%
35,927,956
17,501,905
2,362,365
587,116
1,684,830
1,214.41
38.86
(2.67)
6.23
(10.79)
1,082.86
0.00
50.73
0.00
31.49
0.00
13.69
0.00
0.00
0.00
1,082.86
38.86
(2.67)
6.23
(10.79)
2,133,278
76,556
(3,685)
12,273
(21,787)
1,903,062
878,923
117,934
29,969
83,152
39,964,296
18,457,384
2,476,614
629,358
1,746,195
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
1,492.70
1,126.04
348.88
(133.20)
199.53
3.56%
2.72%
1.96%
-1.60%
1.86%
19,032,583
15,378,299
6,976,622
3,478,460
2,864,832
197.73
269.24
81.56
(36.12)
17.84
311.87
0.00
222.94
0.00
0.00
182.16
0.00
0.00
0.00
312.81
197.73
222.94
81.56
(36.12)
17.84
389,536
439,201
160,676
(68,304)
35,146
971,106
790,875
356,865
170,508
144,999
20,393,225
16,608,375
7,494,163
3,580,664
3,044,977
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
479.86
92.43
6,873.70
3,679.65
914.88
1.56%
1.27%
3.96%
7.48%
0.53%
11,864,821
3,017,851
52,586,454
14,263,773
69,628,452
143.51
19.14
740.94
605.89
991.66
0.00
286.64
21.20
0.00
0.00
4,181.25
0.00
3,562.02
0.00
2,630.94
143.51
19.14
740.94
605.89
991.66
282,720
37,707
1,459,681
1,193,628
1,953,610
607,377
152,778
2,702,307
772,870
3,579,103
12,754,918
3,208,336
56,748,442
16,230,271
75,161,165
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
2,535.73
(306.66)
3,819.56
(163.55)
1,296.94
4.08%
-0.28%
4.31%
-1.38%
5.07%
28,247,993
51,339,783
35,107,185
3,831,890
7,991,169
526.14
(81.90)
826.59
(68.76)
274.79
503.21
0.00
0.00
0.00
0.00
2,996.53
0.00
0.00
0.00
1,004.26
503.21
(81.90)
826.59
(68.76)
274.79
991,344
(183,604)
1,628,415
(106,333)
541,347
1,461,967
2,557,809
1,836,780
186,278
426,626
30,701,304
53,713,988
38,572,380
3,911,835
8,959,142
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
2,254.76
19.88
1,326.91
1,778.02
255.21
6.25%
0.08%
3.17%
2.66%
3.54%
14,234,186
8,738,941
21,885,477
20,112,199
2,702,118
481.13
15.93
477.90
246.59
12.90
0.00
1,857.58
0.00
302.50
325.36
0.00
0.00
1,770.24
0.00
279.32
481.13
15.93
325.36
246.59
12.90
947,845
31,383
640,972
485,792
25,414
759,102
438,516
1,126,322
1,029,900
136,377
15,941,133
9,208,840
23,652,771
21,627,891
2,863,909
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
(101.63)
22.51
(18.88)
1,051.30
93.14
-1.76%
0.74%
-0.85%
1.61%
1.92%
1,106,617
1,180,040
623,371
27,834,028
1,882,309
(152.36)
2.72
63.37
247.91
0.82
0.00
314.27
5.15
0.00
0.00
11.03
218.53
0.00
21.24
0.00
(152.36)
2.72
11.03
218.53
0.82
(208,890)
5,359
21,730
430,513
1,615
44,886
59,270
32,255
1,413,227
94,196
942,613
1,244,669
677,356
29,677,768
1,978,120
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(23.08)
9.55
(7.78)
40.83
57.26
-0.34%
0.27%
-1.44%
8.89%
8.66%
1,911,330
974,861
1,360,316
50,218
43,389
26.65
3.69
(2.58)
0.00
2.00
0.00
177.24
0.00
141.25
0.00
0.00
0.00
98.70
0.00
88.90
26.65
3.69
(2.58)
0.00
2.00
52,502
7,269
(10,868)
0
3,940
98,192
49,107
67,472
2,511
2,366
2,062,024
1,031,237
1,416,920
52,729
49,695
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School2
14.74
20.74
14.63
1,605.76
2.44%
1.31%
1.26%
0.00%
184,297
410,624
285,428
0
1.59
(0.83)
18.60
0.00
0.00
45.99
0.00
168.46
3.19
0.00
0.00
1,177.81
1.59
(0.83)
3.19
0.00
3,132
(2,285)
6,284
0
9,371
20,417
14,586
0
196,800
428,756
306,298
0
State
50,536.27
143.81%
1,030,409,927
10,327.69
3,549.18
47,508.92
9,397.46
18,526,911
52,446,843
1,101,383,681
1. From the 2006-07 FEFP First Calculation.
2. The Florida Virtual School does not receive ESE Guaranteed Allocation funding.
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
2006-07 FEFP - Final Calculation
Florida Department of Education
Page 21 of 57
MAP
2006-07 FEFP Final Calculation
Merit Award Program
District
FEFP
Base
Funding
1
Merit
Award
Program
Allocation
-1-
-2-
Alachua
120,755,999
1,554,019
Baker
19,570,738
251,857
Bay
110,462,722
1,421,554
Bradford
14,591,933
187,785
Brevard
317,175,773
4,081,762
Broward
1,170,208,850
15,059,517
Calhoun
8,998,912
115,808
Charlotte
72,631,138
934,696
Citrus
64,637,016
831,819
Clay
152,067,778
1,956,973
Collier
195,563,400
2,516,722
Columbia
40,470,649
520,820
Miami-Dade
1,521,230,137
19,576,839
DeSoto
20,619,102
265,349
Dixie
8,549,302
110,022
Duval
553,030,901
7,117,002
Escambia
172,082,336
2,214,542
Flagler
49,028,485
630,952
Franklin
4,888,350
62,909
Gadsden
25,763,166
331,548
Gilchrist
11,628,800
149,652
Glades
4,799,620
61,767
Gulf
8,552,382
110,061
Hamilton
7,847,753
100,993
Hardee
20,715,346
266,588
Hendry
31,263,607
402,334
Hernando
91,763,747
1,180,915
Highlands
51,072,753
657,260
Hillsborough
839,828,049
10,807,818
Holmes
12,520,410
161,126
Indian River
72,815,520
937,069
Jackson
29,445,328
378,934
Jefferson
4,880,165
62,803
Lafayette
4,120,960
53,033
Lake
163,219,808
2,100,490
Lee
342,423,625
4,406,679
Leon
140,470,040
1,807,721
Levy
25,166,778
323,873
Liberty
6,301,527
81,095
Madison
11,491,037
147,879
Manatee
177,718,979
2,287,081
Marion
172,935,530
2,225,522
Martin
78,692,681
1,012,703
Monroe
35,441,126
456,095
Nassau
46,032,315
592,394
Okaloosa
125,108,397
1,610,031
Okeechobee
29,902,709
384,821
Orange
782,847,006
10,074,524
Osceola
225,449,749
2,901,332
Palm Beach
766,226,025
9,860,628
Pasco
272,109,128
3,501,795
Pinellas
478,439,006
6,157,072
Polk
389,151,399
5,008,022
Putnam
48,530,375
624,542
St. Johns
115,330,967
1,484,204
St. Lucie
162,295,343
2,088,593
Santa Rosa
100,511,488
1,293,491
Sarasota
183,614,075
2,362,945
Seminole
285,617,193
3,675,632
Sumter
29,503,762
379,686
Suwannee
22,870,061
294,317
Taylor
12,448,388
160,199
Union
9,013,004
115,989
Volusia
276,030,129
3,552,255
Wakulla
20,698,823
266,375
Walton
26,018,460
334,834
Washington
13,838,756
178,092
Washington Special
2,058,171
26,487
FAMU Lab School
1,714,088
22,059
FAU Lab School
2,784,500
35,834
FSU Lab - Broward
2,592,603
33,364
FSU Lab - Leon
6,716,020
86,429
UF Lab School
4,718,471
60,722
Virtual School
31,963,927
411,346
State
11,461,576,596
147,500,000
1. From the 2006-07 FEFP Fourth Calculation
11/9/2007 1:38 PM
Page 22 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Min Guarantee PY
2006-07 FEFP Final Calculation
Minimum Guarantee - Prior Year Funding
1
District
Potential
Gross
State & Local
FEFP
Categorical
Program
Funding
Actual
Discretionary
Local
Effort
Discretionary
Lottery
2005-06
Minimum
Guarantee
Base
2005-06
Unweighted
FTE
2005-06
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
137,097,913
22,788,336
124,702,501
18,189,311
353,763,676
25,236,634
4,353,608
23,172,616
3,186,579
62,182,431
6,985,652
424,011
8,813,118
492,176
22,402,568
1,351,967
213,281
1,262,028
162,136
3,562,196
170,672,166
27,779,236
157,950,263
22,030,202
441,910,871
28,238
4,719
26,947
3,576
74,041
6,044
5,887
5,861
6,161
5,968
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,314,802,601
11,782,396
79,851,332
72,212,222
162,341,040
223,430,036
1,994,742
14,907,232
14,263,341
30,421,199
91,237,007
201,716
9,475,701
5,793,619
5,402,606
13,678,753
102,005
800,977
705,070
1,599,428
1,643,148,397
14,080,859
105,035,242
92,974,252
199,764,273
267,152
2,235
17,445
15,512
34,198
6,151
6,299
6,021
5,994
5,841
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
215,952,002
49,250,949
1,824,897,130
24,910,809
10,639,462
38,737,450
9,027,975
283,747,946
4,245,596
1,961,896
34,160,961
1,364,060
120,040,261
833,091
351,779
2,215,397
451,666
18,013,090
230,254
95,411
291,065,810
60,094,650
2,246,698,427
30,219,750
13,048,548
42,775
10,133
358,141
5,000
2,120
6,805
5,930
6,273
6,045
6,155
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
612,948,020
198,990,318
48,295,731
5,995,950
30,654,096
106,691,234
39,913,841
10,890,380
1,031,085
6,247,718
33,097,007
8,385,224
4,951,323
1,747,585
776,456
6,167,499
1,965,345
494,365
59,174
288,681
758,903,760
249,254,728
64,631,799
8,833,794
37,966,951
127,217
42,668
10,973
1,291
6,099
5,965
5,842
5,890
6,843
6,225
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
14,500,577
6,434,657
9,867,657
9,412,671
23,644,444
2,588,378
1,063,881
1,847,845
1,693,236
4,361,100
332,257
397,741
1,494,645
416,590
955,181
129,376
59,057
95,379
84,667
228,164
17,550,588
7,955,336
13,305,526
11,607,164
29,188,889
2,769
1,282
2,134
1,890
5,045
6,338
6,205
6,236
6,140
5,785
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
36,951,856
97,338,726
56,957,036
927,210,926
16,566,638
6,563,207
19,678,849
10,532,690
170,070,935
2,958,478
1,390,029
5,536,394
3,012,422
46,623,447
251,116
353,167
984,316
557,639
9,392,288
143,797
45,258,259
123,538,285
71,059,787
1,153,297,596
19,920,029
7,507
21,572
12,083
190,604
3,356
6,029
5,727
5,881
6,051
5,935
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
77,823,511
35,809,620
6,857,168
5,300,557
170,247,891
14,936,733
6,808,973
1,195,858
857,899
33,846,083
8,627,621
851,039
314,860
124,038
10,322,563
796,768
332,638
54,682
46,662
1,763,459
102,184,633
43,802,270
8,422,568
6,329,156
216,179,996
16,942
7,212
1,190
1,056
37,456
6,031
6,073
7,080
5,994
5,772
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
360,082,985
160,044,038
30,542,303
7,548,816
15,589,712
70,659,194
26,783,488
5,832,958
1,310,833
2,753,580
38,536,561
9,142,198
1,166,116
153,093
372,252
3,650,961
1,556,510
281,620
66,885
135,032
472,929,701
197,526,234
37,822,997
9,079,627
18,850,576
74,708
32,057
6,166
1,408
3,029
6,330
6,162
6,134
6,450
6,224
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
196,673,292
194,721,652
85,245,874
42,064,986
50,101,544
35,600,516
38,214,192
16,179,299
7,457,560
9,824,683
16,215,724
9,427,682
10,407,849
11,353,025
3,953,910
1,988,104
1,915,717
877,046
424,619
502,398
250,477,636
244,279,243
112,710,068
61,300,190
64,382,535
41,939
41,462
17,736
8,328
10,738
5,972
5,892
6,355
7,361
5,996
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
143,023,435
34,475,271
838,671,580
233,954,659
860,421,182
26,715,102
6,412,238
151,811,790
44,373,828
150,989,843
9,695,342
1,340,530
54,419,979
11,691,246
80,983,048
1,434,807
337,901
8,802,813
2,432,515
8,885,087
180,868,686
42,565,940
1,053,706,162
292,452,248
1,101,279,160
30,702
7,274
173,643
49,175
172,597
5,891
5,852
6,068
5,947
6,381
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
301,611,900
546,655,606
420,979,280
57,006,947
116,610,030
57,320,375
96,729,806
81,786,158
10,662,913
23,698,175
14,403,556
41,762,332
17,223,437
2,297,842
11,016,701
2,955,489
5,514,179
4,171,826
548,141
1,221,343
376,291,320
690,661,923
524,160,701
70,515,843
152,546,249
62,085
111,425
88,807
11,890
25,573
6,061
6,198
5,902
5,931
5,965
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
165,383,923
114,972,309
204,022,694
313,128,627
33,279,520
34,229,908
21,295,316
36,206,604
57,737,288
6,171,575
12,345,534
4,838,909
26,777,228
17,412,402
2,374,542
1,691,017
1,121,606
2,045,233
3,224,404
327,728
213,650,382
142,228,140
269,051,759
391,502,721
42,153,365
36,043
24,634
41,898
66,950
7,205
5,928
5,774
6,422
5,848
5,850
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
26,545,345
14,702,704
10,966,164
310,327,750
23,162,570
5,169,092
2,682,564
1,942,553
55,886,235
5,180,017
823,079
806,197
135,198
21,148,624
836,668
254,511
136,518
99,958
3,101,089
225,321
32,792,027
18,327,983
13,143,873
390,463,698
29,404,576
5,783
3,040
2,214
65,235
4,845
5,670
6,029
5,936
5,985
6,069
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
28,090,571
17,156,256
3,692,226
2,690,856
3,279,059
6,090,960
3,354,324
341,279
311,823
454,205
6,858,813
470,908
0
0
0
292,574
156,011
24,548
21,347
31,134
41,332,918
21,137,499
4,058,053
3,024,026
3,764,398
6,704
3,554
534
459
663
6,166
5,948
7,605
6,586
5,677
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,317,569
8,253,657
6,128,074
21,277,097
431,043
1,064,426
760,029
3,349,656
0
0
0
0
29,156
74,594
53,368
233,654
3,777,768
9,392,677
6,941,471
24,860,407
605
1,588
1,161
4,684
6,242
5,914
5,981
5,307
State
12,821,391,793
2,292,423,112
877,976,389
129,287,546
16,121,078,840
2,641,121
6,104
1. From the 2005-06 FEFP Final Calulation
11/9/2007 1:38 PM
Page 23 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Min Guarantee CY
2006-07 FEFP Final Calculation
Minimum Guarantee - Current Year Funding
District
Potential
Gross
State & Local
FEFP
Categorical
Program
Funding
Potential
Discretionary
Local
Effort
Discretionary
Lottery
2006-07
Minimum
Guarantee
Base
2006-07
Unweighted
FTE
2006-07
Minimum
Guarantee
Base per UFTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
148,803,759
25,414,469
133,569,049
19,754,917
383,384,877
31,849,735
5,450,708
28,685,420
3,947,933
79,740,664
8,124,474
515,504
11,056,424
587,795
26,553,120
1,114,901
180,694
1,020,215
134,729
2,926,409
189,892,869
31,561,375
174,331,108
24,425,374
492,605,070
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
6,723.18
6,584.77
6,627.13
6,942.89
6,671.08
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
1,378,279,636
12,673,880
86,422,545
79,573,938
187,961,991
281,195,064
2,449,783
19,090,780
17,951,558
40,235,560
103,041,838
234,076
13,376,701
7,189,173
6,659,029
10,803,744
83,088
670,767
597,702
1,403,973
1,773,320,282
15,440,827
119,560,793
105,312,371
236,260,553
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
6,821.46
7,039.39
6,804.09
6,626.54
6,632.78
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
232,437,912
53,574,507
1,878,362,595
26,722,575
11,424,324
48,594,347
11,185,355
350,931,085
5,321,878
2,449,291
41,730,909
1,692,460
136,124,750
1,262,791
438,100
1,808,345
373,669
14,039,394
190,470
78,936
324,571,513
66,825,991
2,379,457,824
33,497,714
14,390,651
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
7,636.97
6,623.62
6,805.88
6,683.60
6,727.50
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
670,486,110
212,281,579
57,983,083
6,147,661
33,311,704
137,049,327
47,591,532
15,144,408
1,224,772
7,764,410
38,031,756
10,704,320
6,600,053
2,081,763
886,203
5,105,018
1,588,119
451,917
45,730
237,961
850,672,211
272,165,550
80,179,461
9,499,926
42,200,278
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
6,749.77
6,476.23
6,673.34
7,745.62
6,893.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
15,821,734
6,906,409
10,642,214
10,463,797
26,081,088
3,193,477
1,259,261
2,316,693
2,131,284
5,603,675
427,685
461,929
1,603,086
497,448
1,082,172
107,378
47,285
78,965
72,629
191,272
19,550,274
8,674,884
14,640,958
13,165,158
32,958,207
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
7,014.56
6,966.83
6,806.55
6,848.36
6,469.15
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
39,534,054
110,749,272
62,828,066
1,011,645,494
17,755,353
8,177,844
25,558,519
13,647,985
213,118,209
3,591,585
2,011,869
7,137,137
4,092,812
56,625,375
301,637
288,614
847,050
471,547
7,757,724
115,535
50,012,381
144,291,978
81,040,410
1,289,146,802
21,764,110
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
6,729.48
6,466.85
6,554.71
6,752.65
6,596.00
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
85,852,396
38,910,165
7,065,365
5,700,250
192,314,147
19,587,659
8,385,296
1,473,992
1,079,994
43,267,113
10,398,400
976,329
355,760
154,282
13,178,712
672,375
271,945
45,089
38,059
1,507,848
116,510,830
48,543,735
8,940,206
6,972,585
250,267,820
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
6,708.85
6,775.17
7,472.28
6,621.89
6,433.41
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
408,519,006
175,595,942
32,916,240
8,619,763
16,238,643
92,434,559
34,750,774
7,215,615
1,683,383
3,258,551
51,373,836
10,419,903
1,683,360
176,601
462,409
3,161,759
1,297,500
232,495
58,346
106,120
555,489,160
222,064,119
42,047,710
10,538,093
20,065,723
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
7,115.68
6,862.59
6,821.28
7,375.74
6,901.60
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
213,012,946
213,054,347
92,490,603
42,778,296
55,162,311
44,741,364
47,505,642
20,831,798
8,856,682
12,617,644
19,189,306
12,666,553
12,171,804
13,597,841
4,622,699
1,638,789
1,598,157
726,680
327,482
425,145
278,582,405
274,824,699
126,220,885
65,560,301
72,827,799
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
6,665.48
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
152,595,472
37,288,751
914,994,752
264,384,490
908,204,730
32,670,038
8,111,312
193,699,131
57,814,439
190,132,688
11,787,698
1,640,961
62,439,814
15,779,558
94,931,205
1,157,690
275,868
7,241,191
2,081,563
7,074,996
198,210,898
47,316,892
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
6,538.53
6,822.80
6,659.83
7,082.63
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
337,112,055
577,146,366
477,893,915
61,171,843
133,203,498
73,665,313
121,426,782
106,384,382
13,308,502
31,282,768
18,694,498
47,631,996
21,914,917
2,844,717
13,411,706
2,515,432
4,422,365
3,593,265
448,069
1,065,800
431,987,298
750,627,509
609,786,479
77,773,131
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
6,615.09
6,669.47
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
191,303,932
124,668,531
221,783,709
340,287,822
36,160,333
45,286,513
26,900,071
48,074,955
71,428,410
7,684,747
15,627,694
6,481,356
32,810,603
21,323,784
3,012,072
1,498,584
928,609
1,695,773
2,636,910
272,470
253,716,723
158,978,567
304,365,040
435,676,926
47,129,622
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
6,518.82
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
28,727,738
15,998,620
12,070,137
334,584,439
25,851,266
6,426,519
3,400,885
2,432,459
70,205,369
6,518,097
1,107,451
924,670
146,023
25,213,846
1,030,602
211,275
114,937
83,304
2,549,044
191,114
36,472,983
20,439,112
14,731,923
432,552,698
33,591,079
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
6,244.25
6,609.34
6,643.99
6,618.26
6,734.78
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
30,288,893
18,431,968
3,743,576
2,656,601
3,581,095
7,342,516
4,069,763
422,447
373,556
599,911
8,537,858
730,526
0
0
0
240,064
127,758
18,532
15,826
25,709
46,409,331
23,360,015
4,184,555
3,045,983
4,206,715
6,662.36
3,527.33
504.58
413.50
663.90
6,965.90
6,622.58
8,293.14
7,366.34
6,336.37
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
3,349,348
9,039,316
6,645,497
36,451,638
555,371
1,403,487
993,228
6,500,669
0
0
0
0
23,976
62,010
43,579
304,749
3,928,695
10,504,813
7,682,304
43,257,056
614.00
1,597.23
1,144.59
6,865.90
6,398.53
6,576.89
6,711.84
6,300.27
State
13,848,849,343
2,903,256,536
1,050,583,739
105,862,031
17,908,551,649
2,638,331.10
6,787.83
11/9/2007 1:38 PM
Page 24 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Min Guarantee
2006-07 FEFP Final Calculation
1.00% Minimum Guarantee
2005-06
2006-07
Minimum
Column 1
Minimum
Column 2
2006-07
Guarantee
plus
Guarantee
in Excess of
Unweighted
Minimum
District
Base per UFTE
1.000 Percent
Base per UFTE
Column 3
FTE
Guarantee
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
6,044.00
6,104.44
6,723.18
0.00
28,244.49
0
2
Baker
5,886.88
5,945.75
6,584.77
0.00
4,793.09
0
3
Bay
5,861.47
5,920.08
6,627.13
0.00
26,305.66
0
4
Bradford
6,160.71
6,222.32
6,942.89
0.00
3,518.04
0
5
Brevard
5,968.49
6,028.17
6,671.08
0.00
73,841.90
0
6
Broward
6,150.61
6,212.12
6,821.46
0.00
259,961.96
0
7
Calhoun
6,299.26
6,362.25
7,039.39
0.00
2,193.49
0
8
Charlotte
6,021.10
6,081.31
6,804.09
0.00
17,571.89
0
9
Citrus
5,993.86
6,053.80
6,626.54
0.00
15,892.51
0
10
Clay
5,841.47
5,899.88
6,632.78
0.00
35,620.14
0
11
Collier
6,804.66
6,872.71
7,636.97
0.00
42,500.06
0
12
Columbia
5,930.32
5,989.62
6,623.62
0.00
10,089.05
0
13
Miami-Dade
6,273.22
6,335.95
6,805.88
0.00
349,618.09
0
14
DeSoto
6,044.55
6,105.00
6,683.60
0.00
5,011.93
0
15
Dixie
6,154.60
6,216.15
6,727.50
0.00
2,139.08
0
16
Duval
5,965.41
6,025.06
6,749.77
0.00
126,029.83
0
17
Escambia
5,841.66
5,900.08
6,476.23
0.00
42,025.33
0
18
Flagler
5,889.91
5,948.81
6,673.34
0.00
12,014.89
0
19
Franklin
6,843.34
6,911.77
7,745.62
0.00
1,226.49
0
20
Gadsden
6,224.71
6,286.96
6,893.00
0.00
6,122.19
0
21
Gilchrist
6,337.87
6,401.25
7,014.56
0.00
2,787.10
0
22
Glades
6,204.97
6,267.02
6,966.83
0.00
1,245.17
0
23
Gulf
6,235.84
6,298.20
6,806.55
0.00
2,151.01
0
24
Hamilton
6,139.80
6,201.20
6,848.36
0.00
1,922.38
0
25
Hardee
5,785.39
5,843.24
6,469.15
0.00
5,094.67
0
26
Hendry
6,028.82
6,089.11
6,729.48
0.00
7,431.83
0
27
Hernando
5,726.79
5,784.06
6,466.85
0.00
22,312.55
0
28
Highlands
5,881.06
5,939.87
6,554.71
0.00
12,363.70
0
29
Hillsborough
6,050.75
6,111.26
6,752.65
0.00
190,909.89
0
30
Holmes
5,935.33
5,994.68
6,596.00
0.00
3,299.59
0
31
Indian River
6,031.27
6,091.58
6,708.85
0.00
17,366.73
0
32
Jackson
6,073.26
6,133.99
6,775.17
0.00
7,164.95
0
33
Jefferson
7,079.51
7,150.31
7,472.28
0.00
1,196.45
0
34
Lafayette
5,993.52
6,053.46
6,621.89
0.00
1,052.96
0
35
Lake
5,771.56
5,829.28
6,433.41
0.00
38,901.28
0
36
Lee
6,330.38
6,393.68
7,115.68
0.00
78,065.54
0
37
Leon
6,161.64
6,223.26
6,862.59
0.00
32,358.64
0
38
Levy
6,134.11
6,195.45
6,821.28
0.00
6,164.20
0
39
Liberty
6,449.93
6,514.43
7,375.74
0.00
1,428.75
0
40
Madison
6,224.39
6,286.63
6,901.60
0.00
2,907.40
0
41
Manatee
5,972.46
6,032.18
6,673.54
0.00
41,744.33
0
42
Marion
5,891.65
5,950.57
6,548.01
0.00
41,970.71
0
43
Martin
6,354.92
6,418.47
7,080.40
0.00
17,826.80
0
44
Monroe
7,361.11
7,434.72
8,112.79
0.00
8,081.10
0
45
Nassau
5,995.72
6,055.68
6,665.48
0.00
10,926.12
0
46
Okaloosa
5,891.14
5,950.05
6,571.71
0.00
30,161.23
0
47
Okeechobee
5,851.58
5,910.10
6,538.53
0.00
7,236.62
0
48
Orange
6,068.24
6,128.92
6,822.80
0.00
172,711.40
0
49
Osceola
5,947.11
6,006.58
6,659.83
0.00
51,061.34
0
50
Palm Beach
6,380.62
6,444.43
7,082.63
0.00
169,477.07
0
51
Pasco
6,060.94
6,121.55
6,754.30
0.00
63,957.41
0
52
Pinellas
6,198.43
6,260.41
6,868.03
0.00
109,292.92
0
53
Polk
5,902.22
5,961.24
6,626.66
0.00
92,020.15
0
54
Putnam
5,930.61
5,989.92
6,615.09
0.00
11,756.92
0
55
St. Johns
5,965.12
6,024.77
6,669.47
0.00
26,833.27
0
56
St. Lucie
5,927.69
5,986.97
6,560.55
0.00
38,673.09
0
57
Santa Rosa
5,773.54
5,831.28
6,411.23
0.00
24,796.89
0
58
Sarasota
6,421.57
6,485.79
7,195.90
0.00
42,297.00
0
59
Seminole
5,847.72
5,906.20
6,606.91
0.00
65,942.64
0
60
Sumter
5,850.21
5,908.71
6,518.82
0.00
7,229.78
0
61
Suwannee
5,670.37
5,727.07
6,244.25
0.00
5,841.05
0
62
Taylor
6,028.64
6,088.93
6,609.34
0.00
3,092.46
0
63
Union
5,936.20
5,995.56
6,643.99
0.00
2,217.33
0
64
Volusia
5,985.48
6,045.33
6,618.26
0.00
65,357.48
0
65
Wakulla
6,069.32
6,130.01
6,734.78
0.00
4,987.70
0
66
Walton
6,165.71
6,227.37
6,965.90
0.00
6,662.36
0
67
Washington
5,947.54
6,007.02
6,622.58
0.00
3,527.33
0
68
Washington Special
7,605.33
7,681.38
8,293.14
0.00
504.58
0
69
FAMU Lab School
6,585.85
6,651.71
7,366.34
0.00
413.50
0
70
FAU Lab School
5,677.14
5,733.91
6,336.37
0.00
663.90
0
71
FSU Lab - Broward
6,241.67
6,304.09
6,398.53
0.00
614.00
0
72
FSU Lab - Leon
5,913.82
5,972.96
6,576.89
0.00
1,597.23
0
73
UF Lab School
5,980.88
6,040.69
6,711.84
0.00
1,144.59
0
74
Virtual School
5,307.03
5,360.10
6,300.27
0.00
6,865.90
0
State
6,103.88
6,787.83
2,638,331.10
0
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
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2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 25 of 57
RLE
2006-07 FEFP Final Calculation
Required Local Effort Taxes
District
2006
School
Taxable
Value
1
Value of
Property
Contested
in Court
Revised
School
Taxable
Value
Equalized
Required
Local Effort
Millage Rate
Equalized
Required
Local Effort
Taxes
Good
Faith
RLE Tax
Payments
Total
Required
Local Effort
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
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
5.061
5.001
5.144
4.913
4.956
54,102,582
3,392,151
85,653,984
3,799,784
185,087,570
0
0
0
0
0
54,102,582
3,392,151
85,653,984
3,799,784
185,087,570
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
4.992
4.815
3.426
5.014
5.019
748,740,689
1,482,996
77,939,759
55,201,399
43,975,880
0
0
0
0
0
748,740,689
1,482,996
77,939,759
55,201,399
43,975,880
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
2.955
4.975
5.006
5.045
4.861
216,341,819
11,078,934
994,803,650
8,382,607
2,802,110
0
0
0
0
0
216,341,819
11,078,934
994,803,650
8,382,607
2,802,110
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
4.94
5.134
5.077
1.442
5.091
247,206,419
72,310,497
52,852,472
5,528,365
5,936,397
0
0
0
0
0
247,206,419
72,310,497
52,852,472
5,528,365
5,936,397
Gilchrist
Glades
Gulf
Hamilton
Hardee
592,362,073
676,273,552
2,879,621,993
688,987,119
1,540,906,967
0
0
0
0
(195,204,217)
592,362,073
676,273,552
2,879,621,993
688,987,119
1,345,702,750
5.032
4.762
3.419
5.038
4.903
2,831,728
3,059,394
9,353,156
3,297,561
6,268,082
0
0
0
0
713,354
2,831,728
3,059,394
9,353,156
3,297,561
6,981,436
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
5.081
5.01
5.178
5.063
5.014
13,450,402
47,235,211
28,991,219
377,229,305
1,990,007
0
0
0
0
0
13,450,402
47,235,211
28,991,219
377,229,305
1,990,007
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
4.551
4.909
4.858
4.993
4.919
77,325,358
6,306,313
2,332,359
1,013,593
88,924,666
0
0
0
0
0
77,325,358
6,306,313
2,332,359
1,013,593
88,924,666
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
4.408
5.178
4.952
5.126
5.01
374,926,934
72,714,636
10,968,419
1,191,127
3,048,253
0
0
0
0
0
374,926,934
72,714,636
10,968,419
1,191,127
3,048,253
Manatee
Marion
Martin
Monroe
Nassau
30,651,395,223
17,543,701,963
21,389,691,787
26,408,701,215
7,273,541,343
0
0
0
0
0
30,651,395,223
17,543,701,963
21,389,691,787
26,408,701,215
7,273,541,343
4.955
5.109
4.145
1.519
5.037
144,283,780
85,149,235
84,227,259
38,109,076
34,804,986
0
0
0
0
0
144,283,780
85,149,235
84,227,259
38,109,076
34,804,986
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
5.156
5.006
4.954
5.022
5.089
87,828,566
10,808,746
432,624,948
104,269,656
775,449,281
0
0
0
0
0
87,828,566
10,808,746
432,624,948
104,269,656
775,449,281
Pasco
Pinellas
Polk
Putnam
St. Johns
25,892,656,671
75,510,455,916
30,353,070,351
3,940,052,083
22,127,876,044
0
0
0
0
0
25,892,656,671
75,510,455,916
30,353,070,351
3,940,052,083
22,127,876,044
4.921
5.046
5.01
5.014
5.031
121,046,875
361,974,473
144,465,438
18,767,650
105,759,077
0
0
0
0
0
121,046,875
361,974,473
144,465,438
18,767,650
105,759,077
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
5.061
5.047
3.623
5.001
5.158
116,999,639
43,041,316
202,509,056
141,808,833
22,847,455
0
0
0
0
0
116,999,639
43,041,316
202,509,056
141,808,833
22,847,455
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
5.034
4.402
5.035
4.993
5.102
7,335,409
5,355,785
967,405
181,925,916
6,918,597
0
0
0
0
0
7,335,409
5,355,785
967,405
181,925,916
6,918,597
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
16,251,752,730
1,011,809,010
0
0
0
0
0
0
0
0
16,251,752,730
1,011,809,010
0
0
0
1.737
4.826
0
0
0
26,817,830
4,638,841
0
0
0
0
0
0
0
0
26,817,830
4,638,841
0
0
0
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
State
1,639,794,464,308
-195,204,217
1,639,599,260,091
5.01
7,319,812,915
713,354
7,320,526,269
1. Certified by the Department of Revenue - August 30, 2007
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
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11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 26 of 57
2006-07 FEFP - Final Calculation
Lottery
2006-07 FEFP Final Calculation
State Discretionary Lottery / School Recognition Funding
District
Base
Funding
Discretionary
Lottery
Allocation
1
Lottery
Prior Year
Adjustment
Net
Discretionary
Lottery
School
Recognition
Awards
Discretionary
Lottery/
School
Recognition
Net
Discretionary
Lottery/
School
Recognition
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
120,750,774
1,114,901
(1,027)
1,113,874
1,570,253
2,685,154
2,684,127
Baker
19,570,348
180,694
21
180,715
109,628
290,322
290,343
Bay
110,495,696
1,020,215
(1,332)
1,018,883
1,677,116
2,697,331
2,695,999
Bradford
14,592,049
134,729
(30)
134,699
156,175
290,904
290,874
Brevard
316,948,388
2,926,409
(1,084)
2,925,325
5,238,711
8,165,120
8,164,036
Broward
1,170,113,240
10,803,744
24,736
10,828,480
20,993,808
31,797,552
31,822,288
Calhoun
8,998,988
83,088
(52)
83,036
55,540
138,628
138,576
Charlotte
72,648,280
670,767
(3,059)
667,708
1,200,223
1,870,990
1,867,931
Citrus
64,734,826
597,702
(153)
597,549
1,010,745
1,608,447
1,608,294
Clay
152,059,118
1,403,973
(995)
1,402,978
2,679,309
4,083,282
4,082,287
Collier
195,855,095
1,808,345
(4,440)
1,803,905
2,527,812
4,336,157
4,331,717
Columbia
40,470,649
373,669
(366)
373,303
258,030
631,699
631,333
Miami-Dade
1,520,554,367
14,039,394
(12,133)
14,027,261
21,476,233
35,515,627
35,503,494
DeSoto
20,629,117
190,470
(805)
189,665
174,199
364,669
363,864
Dixie
8,549,302
78,936
(80)
78,856
107,700
186,636
186,556
Duval
552,905,466
5,105,018
(3,524)
5,101,494
5,348,285
10,453,303
10,449,779
Escambia
172,003,191
1,588,119
(2,525)
1,585,594
2,874,298
4,462,417
4,459,892
Flagler
48,945,466
451,917
(333)
451,584
922,847
1,374,764
1,374,431
Franklin
4,952,845
45,730
(42)
45,688
41,791
87,521
87,479
Gadsden
25,772,616
237,961
381
238,342
224,401
462,362
462,743
Gilchrist
11,629,753
107,378
(84)
107,294
276,396
383,774
383,690
Glades
5,121,216
47,285
(100)
47,185
78,800
126,085
125,985
Gulf
8,552,382
78,965
(58)
78,907
84,384
163,349
163,291
Hamilton
7,866,189
72,629
(70)
72,559
63,330
135,959
135,889
Hardee
20,715,920
191,272
(235)
191,037
243,497
434,769
434,534
Hendry
31,258,658
288,614
(254)
288,360
487,127
775,741
775,487
Hernando
91,740,861
847,050
(331)
846,719
1,102,746
1,949,796
1,949,465
Highlands
51,071,465
471,547
(348)
471,199
571,520
1,043,067
1,042,719
Hillsborough
840,210,112
7,757,724
699
7,758,423
10,803,596
18,561,320
18,562,019
Holmes
12,513,184
115,535
9
115,544
33,150
148,685
148,694
Indian River
72,822,379
672,375
(620)
671,755
840,519
1,512,894
1,512,274
Jackson
29,453,357
271,945
(222)
271,723
381,715
653,660
653,438
Jefferson
4,883,425
45,089
299
45,388
79,072
124,161
124,460
Lafayette
4,122,075
38,059
(33)
38,026
0
38,059
38,026
Lake
163,309,393
1,507,848
(1,602)
1,506,246
1,910,350
3,418,198
3,416,596
Lee
342,438,310
3,161,759
11,234
3,172,993
4,610,803
7,772,562
7,783,796
Leon
140,527,336
1,297,500
(1,814)
1,295,686
2,225,701
3,523,201
3,521,387
Levy
25,180,643
232,495
(252)
232,243
305,305
537,800
537,548
Liberty
6,319,189
58,346
(638)
57,708
29,972
88,318
87,680
Madison
11,493,454
106,120
(120)
106,000
151,485
257,605
257,485
Manatee
177,491,108
1,638,789
(2,169)
1,636,620
2,327,456
3,966,245
3,964,076
Marion
173,090,401
1,598,157
(543)
1,597,614
3,227,252
4,825,409
4,824,866
Martin
78,704,012
726,680
(1,697)
724,983
1,123,255
1,849,935
1,848,238
Monroe
35,468,373
327,482
47
327,529
566,161
893,643
893,690
Nassau
46,045,897
425,145
(251)
424,894
500,689
925,834
925,583
Okaloosa
125,385,095
1,157,690
1,898
1,159,588
2,596,517
3,754,207
3,756,105
Okeechobee
29,878,240
275,868
(356)
275,512
227,246
503,114
502,758
Orange
784,266,388
7,241,191
4,474
7,245,665
8,748,850
15,990,041
15,994,515
Osceola
225,446,362
2,081,563
(2,918)
2,078,645
1,986,208
4,067,771
4,064,853
Palm Beach
766,266,366
7,074,996
(4,767)
7,070,229
10,742,052
17,817,048
17,812,281
Pasco
272,437,006
2,515,432
(5,592)
2,509,840
3,426,403
5,941,835
5,936,243
Pinellas
478,969,801
4,422,365
10
4,422,375
5,736,962
10,159,327
10,159,337
Polk
389,173,100
3,593,265
4,274
3,597,539
3,879,290
7,472,555
7,476,829
Putnam
48,528,679
448,069
(397)
447,672
412,201
860,270
859,873
St. Johns
115,432,820
1,065,800
(880)
1,064,920
1,935,043
3,000,843
2,999,963
St. Lucie
162,306,057
1,498,584
(1,988)
1,496,596
1,633,571
3,132,155
3,130,167
Santa Rosa
100,574,130
928,609
(84)
928,525
1,747,626
2,676,235
2,676,151
Sarasota
183,662,884
1,695,773
(1,468)
1,694,305
2,797,059
4,492,832
4,491,364
Seminole
285,593,929
2,636,910
(1,266)
2,635,644
5,737,631
8,374,541
8,373,275
Sumter
29,510,202
272,470
(390)
272,080
461,164
733,634
733,244
Suwannee
22,882,451
211,275
(161)
211,114
233,080
444,355
444,194
Taylor
12,448,388
114,937
(98)
114,839
10,769
125,706
125,608
Union
9,022,370
83,304
(338)
82,966
91,322
174,626
174,288
Volusia
276,077,464
2,549,044
(1,994)
2,547,050
3,319,606
5,868,650
5,866,656
Wakulla
20,698,823
191,114
(116)
190,998
176,286
367,400
367,284
Walton
26,000,430
240,064
(104)
239,960
416,710
656,774
656,670
Washington
13,837,028
127,758
(104)
127,654
154,267
282,025
281,921
Washington Special
2,007,103
18,532
(383)
18,149
0
18,532
18,149
FAMU Lab School
1,714,088
15,826
(15)
15,811
45,917
61,743
61,728
FAU Lab School
2,784,500
25,709
48
25,757
66,158
91,867
91,915
FSU Lab - Broward
2,596,770
23,976
(21)
23,955
60,525
84,501
84,480
FSU Lab - Leon
6,716,020
62,010
(54)
61,956
158,326
220,336
220,282
UF Lab School
4,719,925
43,579
(27)
43,552
115,637
159,216
159,189
Virtual School
33,006,193
304,749
18,812
323,561
0
304,749
323,561
State
11,465,521,525
105,862,031
0
105,862,031
157,587,811
263,449,842
263,449,842
1. Proration based on Base Funding (column 1).
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
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FLORIDA DEPARTMENT OF EDUCATION
Page 27 of 57
2006-07 FEFP - Final Calculation
Prior Year Adjustment Summary
2006-07 FEFP Final Calculation
Prior Year Adjustments Summary
2005-06
2005-06
2005-06
2005-06
Total
Net
Net
Earned
Amended
Prior
State FEFP
State FEFP
Vs. Paid
FTE
Year
District
Paid
1
Earned
2
Adjustment
Adjustment
Adjustments
-1-
-2-
-3-
-4-
-12-
Alachua
87,978,872
87,973,017
(5,855)
0
(5,855)
Baker
19,907,695
19,922,326
14,631
0
14,631
Bay
62,131,433
62,094,627
(36,806)
0
(36,806)
Bradford
14,698,739
14,702,897
4,158
0
4,158
Brevard
200,536,974
200,816,256
279,282
0
279,282
Broward
671,745,881
678,919,266
7,173,385
1,437
7,174,822
Calhoun
10,491,209
10,491,542
333
0
333
Charlotte
8,623,013
8,930,678
307,665
10,530
318,195
Citrus
28,858,119
28,883,826
25,707
2,962
28,669
Clay
125,249,042
125,262,299
13,257
0
13,257
Collier
18,336,657
18,094,984
(241,673)
0
(241,673)
Columbia
39,929,759
39,925,500
(4,259)
0
(4,259)
Miami-Dade
961,024,260
976,093,371
15,069,111
(23,690)
15,045,421
DeSoto
18,960,827
18,925,504
(35,323)
28,822
(6,501)
Dixie
8,119,521
8,118,415
(1,106)
0
(1,106)
Duval
384,491,560
384,543,293
51,733
(10,494)
41,239
Escambia
140,947,132
140,879,784
(67,348)
0
(67,348)
Flagler
7,370,624
7,372,118
1,494
0
1,494
Franklin
647,908
647,874
(34)
0
(34)
Gadsden
25,126,575
25,176,225
49,650
0
49,650
Gilchrist
12,207,306
12,207,095
(211)
0
(211)
Glades
3,594,187
3,589,043
(5,144)
0
(5,144)
Gulf
1,078,267
1,077,613
(654)
0
(654)
Hamilton
6,487,582
6,488,061
479
0
479
Hardee
16,802,991
17,142,698
339,707
0
339,707
Hendry
27,370,949
27,370,587
(362)
0
(362)
Hernando
59,350,099
59,382,237
32,138
(23,639)
8,499
Highlands
35,708,041
35,712,027
3,986
1,770
5,756
Hillsborough
609,755,031
610,401,574
646,543
410,066
1,056,609
Holmes
14,902,033
14,912,351
10,318
0
10,318
Indian River
6,696,859
6,693,547
(3,312)
0
(3,312)
Jackson
29,818,743
29,819,961
1,218
0
1,218
Jefferson
4,545,029
4,579,390
34,361
0
34,361
Lafayette
4,456,557
4,456,463
(94)
0
(94)
Lake
99,105,755
99,074,652
(31,103)
292
(30,811)
Lee
40,831,917
41,999,752
1,167,835
(13,508)
1,154,327
Leon
96,346,226
96,284,054
(62,172)
(5,327)
(67,499)
Levy
22,602,032
22,597,187
(4,845)
2,382
(2,463)
Liberty
6,543,717
6,488,089
(55,628)
0
(55,628)
Madison
13,058,993
13,064,203
5,210
0
5,210
Manatee
73,350,942
73,301,876
(49,066)
3,701
(45,365)
Marion
129,521,800
129,594,681
72,881
0
72,881
Martin
6,678,848
6,588,055
(90,793)
(14,963)
(105,756)
Monroe
4,171,445
4,318,472
147,027
0
147,027
Nassau
19,641,612
19,650,831
9,219
2,014
11,233
Okaloosa
73,467,485
73,645,546
178,061
0
178,061
Okeechobee
25,312,903
25,304,557
(8,346)
0
(8,346)
Orange
443,142,729
445,477,935
2,335,206
262,675
2,597,881
Osceola
153,466,890
153,358,188
(108,702)
9,595
(99,107)
Palm Beach
212,746,683
212,877,826
131,143
39,204
170,347
Pasco
202,480,196
202,178,108
(302,088)
2,491
(299,597)
Pinellas
236,383,458
236,550,402
166,944
0
166,944
Polk
300,594,109
301,237,865
643,756
1,834
645,590
Putnam
41,361,910
41,265,114
(96,796)
0
(96,796)
St. Johns
28,234,343
28,233,428
(915)
4,262
3,347
St. Lucie
78,730,702
78,664,326
(66,376)
0
(66,376)
Santa Rosa
80,356,175
80,419,453
63,278
143
63,421
Sarasota
17,450,586
17,585,084
134,498
0
134,498
Seminole
193,827,093
193,919,183
92,090
(22,357)
69,733
Sumter
16,106,839
16,092,786
(14,053)
0
(14,053)
Suwannee
20,836,586
20,836,694
108
0
108
Taylor
9,490,459
9,490,293
(166)
0
(166)
Union
10,018,467
9,994,049
(24,418)
35
(24,383)
Volusia
162,443,009
162,460,770
17,761
0
17,761
Wakulla
17,242,946
17,245,546
2,600
0
2,600
Walton
3,713,067
3,721,814
8,747
0
8,747
Washington
13,945,638
13,946,107
469
0
469
Washington Special
3,679,039
3,661,651
(17,388)
0
(17,388)
FAMU Lab School
2,691,656
2,691,614
(42)
0
(42)
FAU Lab School
3,272,572
3,278,923
6,351
0
6,351
FSU Lab - Broward
3,277,575
3,276,003
(1,572)
0
(1,572)
FSU Lab - Leon
8,255,945
8,255,821
(124)
0
(124)
UF Lab School
6,125,295
6,126,042
747
0
747
Virtual School
19,304,543
20,978,853
1,674,310
0
1,674,310
State
6,567,761,659
6,597,342,282
29,580,623
670,237
30,250,860
1. From the 2005-06 FEFP Fourth Calculation
2. From the 2005-06 FEFP Final Calculation
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
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11/9/2007 1:38 PM
Page 28 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
FTE Amendment Adj
2006-07 FEFP Final Calculation
2005-06 UFTE and WFTE Adjustments
2005-06
2005-06
2005-06
2005-06
2005-06
2005-06
UFTE
UFTE
UFTE
Funded WFTE
Funded WFTE
Funded WFTE
District
Final
Amended
Adjustments
Final
Amended
Adjustments
-1-
-2-
-3-
-4-
-5-
-6-
Alachua
28,238.26
28,238.26
0.00
30,992.17
30,992.17
0.00
Baker
4,718.84
4,718.84
0.00
4,941.35
4,941.35
0.00
Bay
26,947.23
26,947.23
0.00
29,734.56
29,734.56
0.00
Bradford
3,575.92
3,575.92
0.00
3,769.68
3,769.68
0.00
Brevard
74,040.69
74,040.69
0.00
81,309.10
81,309.10
0.00
Broward
267,151.95
267,152.30
0.35
295,069.89
295,070.26
0.37
Calhoun
2,235.32
2,235.32
0.00
2,432.01
2,432.01
0.00
Charlotte
17,444.52
17,444.84
0.32
18,665.41
18,668.34
2.93
Citrus
15,511.59
15,513.22
1.63
16,746.10
16,746.94
0.84
Clay
34,197.59
34,197.59
0.00
36,530.18
36,530.18
0.00
Collier
42,774.50
42,774.50
0.00
47,992.78
47,992.78
0.00
Columbia
10,133.46
10,133.46
0.00
10,750.33
10,750.33
0.00
Miami-Dade
358,140.97
358,137.71
(3.26)
390,979.68
390,973.54
(6.14)
DeSoto
4,999.50
5,006.87
7.37
5,325.75
5,333.71
7.96
Dixie
2,120.13
2,120.13
0.00
2,274.32
2,274.32
0.00
Duval
127,217.45
127,214.94
(2.51)
137,824.40
137,821.60
(2.80)
Escambia
42,668.49
42,668.49
0.00
46,130.51
46,130.51
0.00
Flagler
10,973.30
10,973.30
0.00
11,561.28
11,561.28
0.00
Franklin
1,290.86
1,290.86
0.00
1,388.78
1,388.78
0.00
Gadsden
6,099.39
6,099.39
0.00
6,669.58
6,669.58
0.00
Gilchrist
2,769.16
2,769.16
0.00
3,056.90
3,056.90
0.00
Glades
1,282.09
1,282.09
0.00
1,357.99
1,357.99
0.00
Gulf
2,133.72
2,133.72
0.00
2,282.29
2,282.29
0.00
Hamilton
1,890.48
1,890.48
0.00
2,044.78
2,044.78
0.00
Hardee
5,045.28
5,045.28
0.00
5,357.71
5,357.71
0.00
Hendry
7,506.99
7,506.99
0.00
8,017.08
8,017.08
0.00
Hernando
21,571.99
21,566.01
(5.98)
22,980.90
22,974.31
(6.59)
Highlands
12,082.81
12,083.31
0.50
13,188.49
13,188.99
0.50
Hillsborough
190,604.22
190,753.21
148.99
209,199.02
209,308.08
109.06
Holmes
3,356.18
3,356.18
0.00
3,513.00
3,513.00
0.00
Indian River
16,942.47
16,942.47
0.00
18,309.94
18,309.94
0.00
Jackson
7,212.32
7,212.32
0.00
7,957.92
7,957.92
0.00
Jefferson
1,189.71
1,189.71
0.00
1,259.19
1,259.19
0.00
Lafayette
1,056.00
1,056.00
0.00
1,119.19
1,119.19
0.00
Lake
37,456.06
37,456.13
0.07
40,371.34
40,371.42
0.08
Lee
74,708.00
74,704.39
(3.61)
82,170.21
82,166.58
(3.63)
Leon
32,057.39
32,057.31
(0.08)
34,996.33
34,994.90
(1.43)
Levy
6,166.01
6,166.50
0.49
6,633.13
6,633.80
0.67
Liberty
1,407.71
1,407.71
0.00
1,569.42
1,569.42
0.00
Madison
3,028.50
3,028.50
0.00
3,186.86
3,186.86
0.00
Manatee
41,938.75
41,941.21
2.46
45,439.82
45,440.83
1.01
Marion
41,461.97
41,461.97
0.00
44,637.92
44,637.92
0.00
Martin
17,735.87
17,732.07
(3.80)
19,830.94
19,826.90
(4.04)
Monroe
8,327.57
8,327.57
0.00
9,060.94
9,060.94
0.00
Nassau
10,738.08
10,738.58
0.50
11,486.27
11,486.82
0.55
Okaloosa
30,701.83
30,701.83
0.00
33,582.64
33,582.64
0.00
Okeechobee
7,274.26
7,274.26
0.00
7,828.57
7,828.57
0.00
Orange
173,642.72
173,694.40
51.68
197,247.29
197,317.57
70.28
Osceola
49,175.49
49,177.58
2.09
55,416.10
55,418.71
2.61
Palm Beach
172,597.40
172,605.96
8.56
191,700.75
191,710.85
10.10
Pasco
62,084.61
62,084.61
0.00
67,564.05
67,564.73
0.68
Pinellas
111,425.35
111,425.35
0.00
122,563.82
122,563.82
0.00
Polk
88,807.33
88,807.83
0.50
95,253.39
95,253.89
0.50
Putnam
11,890.15
11,890.15
0.00
12,848.44
12,848.44
0.00
St. Johns
25,573.06
25,574.45
1.39
27,838.08
27,839.24
1.16
St. Lucie
36,042.75
36,042.75
0.00
38,748.60
38,748.60
0.00
Santa Rosa
24,634.46
24,634.50
0.04
26,381.64
26,381.68
0.04
Sarasota
41,898.14
41,898.14
0.00
46,184.24
46,184.24
0.00
Seminole
66,949.65
66,943.89
(5.76)
72,833.63
72,827.60
(6.03)
Sumter
7,205.45
7,205.45
0.00
7,695.65
7,695.65
0.00
Suwannee
5,783.05
5,783.05
0.00
6,099.91
6,099.91
0.00
Taylor
3,040.15
3,040.15
0.00
3,209.05
3,209.05
0.00
Union
2,214.19
2,214.18
(0.01)
2,345.23
2,345.24
0.01
Volusia
65,235.12
65,235.12
0.00
71,936.06
71,936.06
0.00
Wakulla
4,844.79
4,844.79
0.00
5,177.40
5,177.40
0.00
Walton
6,703.68
6,703.68
0.00
7,019.69
7,019.69
0.00
Washington
3,553.99
3,553.99
0.00
3,778.40
3,778.40
0.00
Washington Special
533.58
533.58
0.00
594.53
594.53
0.00
FAMU Lab School
459.17
459.17
0.00
479.96
479.96
0.00
FAU Lab School
663.08
663.08
0.00
671.73
671.73
0.00
FSU Lab - Broward
605.25
605.25
0.00
628.94
628.94
0.00
FSU Lab - Leon
1,588.26
1,588.26
0.00
1,677.16
1,677.16
0.00
UF Lab School
1,160.61
1,160.61
0.00
1,223.40
1,223.40
0.00
Virtual School
4,684.43
4,684.43
0.00
5,228.74
5,228.74
0.00
State
2,641,121.29
2,641,323.22
201.93
2,893,872.53
2,894,051.22
178.69
11/9/2007 1:38 PM
Page 29 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
FTE Amendment Adj (2)
2006-07 FEFP Final Calculation
Prior Year Adjustment for 2005-06 FTE Amendments
District
Unweighted
FTE
Adjustments
Weighted
FTE
Adjustments
$3,742.42
Times
Weighted
FTE Adjustments
2005-06
District
Cost
Differential
Base
Funding
2005-06
Gross
State & Local
FEFP
Reallocation
Prior Year
Adjustment
Applied in
2006-07
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.9762
0.9659
0.9498
0.9625
0.9804
0
0
0
0
0
137,097,913
22,788,336
124,702,501
18,189,311
353,763,676
0
0
0
0
0
0
0
0
0
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0.35
0.00
0.32
1.63
0.00
0.37
0.00
2.93
0.84
0.00
1,385
0
10,965
3,144
0
1.0374
0.9386
0.9603
0.9422
0.9798
1,437
0
10,530
2,962
0
1,314,802,601
11,782,396
79,851,332
72,212,222
162,341,040
0
0
0
0
0
1,437
0
10,530
2,962
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0.00
0.00
(3.26)
7.37
0.00
0.00
0.00
(6.14)
7.96
0.00
0
0
(22,978)
29,790
0
1.0330
0.9402
1.0310
0.9675
0.9388
0
0
(23,690)
28,822
0
215,952,002
49,250,949
1,824,897,130
24,910,809
10,639,462
0
0
0
0
0
0
0
(23,690)
28,822
0
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
(2.51)
0.00
0.00
0.00
0.00
(2.80)
0.00
0.00
0.00
0.00
(10,479)
0
0
0
0
1.0014
0.9534
0.9569
0.9535
0.9686
(10,494)
0
0
0
0
612,948,020
198,990,318
48,295,731
5,995,950
30,654,096
0
0
0
0
0
(10,494)
0
0
0
0
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.9471
0.9732
0.9352
0.9266
0.9530
0
0
0
0
0
14,500,577
6,434,657
9,867,657
9,412,671
23,644,444
0
0
0
0
0
0
0
0
0
0
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0.00
(5.98)
0.50
148.99
0.00
0.00
(6.59)
0.50
109.06
0.00
0
(24,663)
1,871
408,148
0
0.9858
0.9585
0.9462
1.0047
0.9160
0
(23,639)
1,770
410,066
0
36,951,856
97,338,726
56,957,036
927,210,926
16,566,638
0
0
0
0
0
0
(23,639)
1,770
410,066
0
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.00
0.00
0.08
0
0
0
0
299
0.9738
0.9354
0.9718
0.9330
0.9775
0
0
0
0
292
77,823,511
35,809,620
6,857,168
5,300,557
170,247,891
0
0
0
0
0
0
0
0
0
292
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
(3.61)
(0.08)
0.49
0.00
0.00
(3.63)
(1.43)
0.67
0.00
0.00
(13,585)
(5,352)
2,507
0
0
0.9943
0.9953
0.9501
0.9537
0.9482
(13,508)
(5,327)
2,382
0
0
360,082,985
160,044,038
30,542,303
7,548,816
15,589,712
0
0
0
0
0
(13,508)
(5,327)
2,382
0
0
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
2.46
0.00
(3.80)
0.00
0.50
1.01
0.00
(4.04)
0.00
0.55
3,780
0
(15,119)
0
2,058
0.9791
0.9604
0.9897
1.0487
0.9788
3,701
0
(14,963)
0
2,014
196,673,292
194,721,652
85,245,874
42,064,986
50,101,544
0
0
0
0
0
3,701
0
(14,963)
0
2,014
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0.00
0.00
51.68
2.09
8.56
0.00
0.00
70.28
2.61
10.10
0
0
263,017
9,768
37,798
0.9561
0.9659
0.9987
0.9823
1.0372
0
0
262,675
9,595
39,204
143,023,435
34,475,271
838,671,580
233,954,659
860,421,182
0
0
0
0
0
0
0
262,675
9,595
39,204
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0.00
0.00
0.50
0.00
1.39
0.68
0.00
0.50
0.00
1.16
2,545
0
1,871
0
4,341
0.9789
1.0068
0.9801
0.9547
0.9818
2,491
0
1,834
0
4,262
301,611,900
546,655,606
420,979,280
57,006,947
116,610,030
0
0
0
0
0
2,491
0
1,834
0
4,262
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0.00
0.04
0.00
(5.76)
0.00
0.00
0.04
0.00
(6.03)
0.00
0
150
0
(22,567)
0
0.9766
0.9514
0.9910
0.9907
0.9530
0
143
0
(22,357)
0
165,383,923
114,972,309
204,022,694
313,128,627
33,279,520
0
0
0
0
0
0
143
0
(22,357)
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0.00
0.00
(0.01)
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0
0
37
0
0
0.9337
0.9520
0.9538
0.9647
0.9739
0
0
35
0
0
26,545,345
14,702,704
10,966,164
310,327,750
23,162,570
0
0
0
0
0
0
0
35
0
0
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.9327
0.9240
0.9240
0.9953
1.0372
0
0
0
0
0
28,090,571
17,156,256
3,692,226
2,690,856
3,279,059
0
0
0
0
0
0
0
0
0
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
1.0374
0.9953
0.9762
1.0000
0
0
0
0
3,317,569
8,253,657
6,128,074
21,277,097
0
0
0
0
0
0
0
0
State
201.93
178.69
668,731
670,237
12,821,391,793
0
670,237
11/9/2007 1:38 PM
Page 30 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
FPLI AND DCD
2006-07 FEFP Final Calculation
Florida Price Level Index (FPLI) and District Cost Differential (DCD)
80% of
Three Year Three Year
District
2003
2004
2005
Average
Average
Add
Cost
District
FPLI
FPLI
FPLI
FPLI
FPLI
20
Differential
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
99.46
98.01
97.55
98.34
78.67
98.67
0.9867
2
Baker
97.58
97.86
97.53
97.66
78.13
98.13
0.9813
3
Bay
95.03
94.32
92.60
93.98
75.19
95.19
0.9519
4
Bradford
97.01
97.28
96.96
97.08
77.67
97.67
0.9767
5
Brevard
99.02
98.24
97.67
98.31
78.65
98.65
0.9865
6
Broward
102.96
103.11
103.76
103.28
82.62
102.62
1.0262
7
Calhoun
95.55
93.07
91.31
93.31
74.65
94.65
0.9465
8
Charlotte
95.66
95.95
95.36
95.66
76.53
96.53
0.9653
9
Citrus
94.03
93.38
93.96
93.79
75.03
95.03
0.9503
10
Clay
99.63
99.92
99.59
99.71
79.77
99.77
0.9977
11
Collier
104.47
104.81
106.84
105.37
84.30
104.30
1.0430
12
Columbia
93.97
94.24
93.92
94.04
75.23
95.23
0.9523
13
Miami-Dade
100.34
102.03
102.00
101.46
81.17
101.17
1.0117
14
DeSoto
96.19
95.58
97.44
96.40
77.12
97.12
0.9712
15
Dixie
92.98
92.64
92.19
92.60
74.08
94.08
0.9408
16
Duval
102.95
102.29
101.95
102.40
81.92
101.92
1.0192
17
Escambia
95.69
94.61
92.05
94.12
75.29
95.29
0.9529
18
Flagler
94.54
94.80
94.51
94.62
75.69
95.69
0.9569
19
Franklin
95.02
92.55
90.80
92.79
74.23
94.23
0.9423
20
Gadsden
99.42
96.84
95.01
97.09
77.67
97.67
0.9767
21
Gilchrist
95.13
94.77
94.32
94.74
75.79
95.79
0.9579
22
Glades
97.37
96.76
98.63
97.59
78.07
98.07
0.9807
23
Gulf
93.24
90.86
89.20
91.10
72.88
92.88
0.9288
24
Hamilton
92.28
91.89
91.59
91.92
73.54
93.54
0.9354
25
Hardee
94.90
95.05
95.64
95.20
76.16
96.16
0.9616
26
Hendry
99.08
98.45
100.36
99.30
79.44
99.44
0.9944
27
Hernando
96.28
96.43
97.03
96.58
77.26
97.26
0.9726
28
Highlands
93.71
93.28
94.92
93.97
75.18
95.18
0.9518
29
Hillsborough
101.18
101.06
101.69
101.31
81.05
101.05
1.0105
30
Holmes
90.30
89.09
87.58
88.99
71.19
91.19
0.9119
31
Indian River
96.91
97.65
97.46
97.34
77.87
97.87
0.9787
32
Jackson
94.46
92.00
90.27
92.24
73.79
93.79
0.9379
33
Jefferson
99.15
96.57
94.75
96.82
77.46
97.46
0.9746
34
Lafayette
93.13
91.20
90.77
91.70
73.36
93.36
0.9336
35
Lake
98.79
98.13
97.50
98.14
78.51
98.51
0.9851
36
Lee
100.24
100.25
101.40
100.63
80.50
100.50
1.0050
37
Leon
103.22
99.46
97.58
100.09
80.07
100.07
1.0007
38
Levy
94.98
94.62
94.17
94.59
75.67
95.67
0.9567
39
Liberty
96.77
94.26
92.48
94.50
75.60
95.60
0.9560
40
Madison
95.78
93.29
91.53
93.53
74.83
94.83
0.9483
41
Manatee
96.87
97.98
98.40
97.75
78.20
98.20
0.9820
42
Marion
95.99
96.02
94.30
95.44
76.35
96.35
0.9635
43
Martin
99.15
98.39
99.27
98.94
79.15
99.15
0.9915
44
Monroe
101.66
103.06
103.32
102.68
82.14
102.14
1.0214
45
Nassau
99.23
99.51
99.18
99.31
79.45
99.45
0.9945
46
Okaloosa
95.51
95.40
93.78
94.90
75.92
95.92
0.9592
47
Okeechobee
96.50
95.19
96.23
95.97
76.78
96.78
0.9678
48
Orange
101.63
101.17
100.99
101.26
81.01
101.01
1.0101
49
Osceola
98.45
98.83
98.65
98.64
78.91
98.91
0.9891
50
Palm Beach
103.61
103.39
104.52
103.84
83.07
103.07
1.0307
51
Pasco
98.20
98.36
98.97
98.51
78.81
98.81
0.9881
52
Pinellas
100.24
100.36
100.66
100.42
80.34
100.34
1.0034
53
Polk
98.85
98.85
97.56
98.42
78.74
98.74
0.9874
54
Putnam
96.24
96.11
95.79
96.05
76.84
96.84
0.9684
55
St. Johns
98.57
98.85
98.53
98.65
78.92
98.92
0.9892
56
St. Lucie
98.28
97.22
97.80
97.77
78.21
98.21
0.9821
57
Santa Rosa
95.79
94.78
92.20
94.26
75.41
95.41
0.9541
58
Sarasota
98.45
98.56
99.32
98.78
79.02
99.02
0.9902
59
Seminole
100.01
99.99
99.56
99.85
79.88
99.88
0.9988
60
Sumter
95.14
95.50
95.33
95.32
76.26
96.26
0.9626
61
Suwannee
92.10
91.82
91.52
91.81
73.45
93.45
0.9345
62
Taylor
95.87
93.38
91.62
93.62
74.90
94.90
0.9490
63
Union
95.92
96.20
95.88
96.00
76.80
96.80
0.9680
64
Volusia
96.16
95.53
94.90
95.53
76.42
96.42
0.9642
65
Wakulla
99.48
96.90
95.07
97.15
77.72
97.72
0.9772
66
Walton
91.84
92.43
90.87
91.71
73.37
93.37
0.9337
67
Washington
91.68
90.63
88.98
90.43
72.34
92.34
0.9234
68
Washington Special
91.68
90.63
88.98
90.43
72.34
92.34
0.9234
69
FAMU Lab School
103.22
99.46
97.58
100.09
80.07
100.07
1.0007
70
FAU Lab School
103.61
103.39
104.52
103.84
83.07
103.07
1.0307
71
FSU Lab - Broward
102.96
103.11
103.76
103.28
82.62
102.62
1.0262
72
FSU Lab - Leon
103.22
99.46
97.58
100.09
80.07
100.07
1.0007
73
UF Lab School
99.46
98.01
97.55
98.34
78.67
98.67
0.9867
74
Virtual School
100.00
100.00
100.00
100.00
80.00
100.00
1.0000
11/9/2007 1:38 PM
Page 31 of 57
2006-07 FEFP - Final Calculation
PCF
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Program Cost Factors
Program
Program
Cost
Program Name
Number
Factor
1
? ?
Basic Programs
Basic Education Grades K-3
101
1.035
Basic Education Grades 4-8
102
1.000
Basic Education Grades 9-12
103
1.088
2
? ?
Special Programs for At-Risk Students
ESOL/ Intensive English Grades K-3
130
1.275
3
? ?
Special Programs for Exceptional Students
ESE Support Level IV
254
3.734
? ?
ESE Support Level V
255
5.201
? ?
4
? ?
Special Programs for Career Preparation (9-12)
Career Education Grades 9-12
300
1.159
11/9/2007 1:38 PM
Page 32 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Appropriated FTE
2006-07 FEFP Final Calculation
Appropriated Unweighted FTE
1
District
101
102
103
111
112
113
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1 Alachua
6,129.58
6,004.33
6,366.78
2,354.76
4,173.22
1,900.45
324.86
162.52
47.19
644.09
28,107.78
2 Baker
1,517.32
1,630.90
946.75
178.63
219.22
99.18
0.00
4.89
0.60
253.33
4,850.82
3 Bay
6,742.43
7,935.92
6,038.20
1,788.00
2,137.00
1,302.60
368.00
382.04
111.00
772.78
27,577.97
4 Bradford
874.36
983.63
590.42
303.40
357.59
289.10
3.95
26.07
2.95
131.32
3,562.79
5 Brevard
17,029.17
20,908.66
16,145.93
4,941.47
7,373.76
4,602.00
1,015.28
869.45
259.24
1,925.63
75,070.59
6 Broward
62,846.45
77,165.71
56,720.80
12,325.35
17,415.54
9,942.53
20,227.81
1,689.48
1,095.42
7,234.76
266,663.85
7 Calhoun
554.56
622.46
426.09
226.62
220.64
110.00
4.25
37.40
4.00
74.83
2,280.85
8 Charlotte
3,826.31
5,091.71
4,209.18
959.06
1,586.29
1,163.92
157.31
124.06
41.94
753.13
17,912.91
9 Citrus
3,562.76
4,582.61
3,229.31
1,025.69
1,376.77
866.56
80.16
165.31
46.08
827.73
15,762.98
10 Clay
8,356.70
10,055.05
8,794.50
2,566.17
3,179.58
1,686.42
204.90
243.41
94.94
899.96
36,081.63
11 Collier
9,121.00
11,106.00
8,461.29
2,199.78
3,482.86
2,489.36
5,787.34
330.00
154.00
1,092.00
44,223.63
12 Columbia
2,710.92
3,161.08
1,970.31
743.53
785.13
451.54
23.95
37.35
15.06
339.30
10,238.17
13 Miami-Dade
81,553.84
92,286.31
73,268.20
17,303.49
31,383.26
18,808.31
29,027.99
2,026.70
358.17
9,283.73
355,300.00
14 DeSoto
1,290.74
1,420.81
863.90
308.19
319.79
393.84
264.60
10.00
7.00
222.65
5,101.52
15 Dixie
560.00
615.97
390.55
157.30
128.94
119.45
0.00
17.07
3.64
89.94
2,082.86
16 Duval
32,536.92
37,200.87
26,256.34
8,058.54
10,631.51
4,993.69
3,223.15
858.38
344.61
2,760.53
126,864.54
17 Escambia
10,252.17
12,592.45
8,070.55
2,618.25
3,792.76
2,764.73
285.53
273.43
160.47
1,693.57
42,503.91
18 Flagler
3,239.27
4,083.66
2,466.68
555.65
882.02
700.45
298.22
42.41
18.29
513.35
12,800.00
19 Franklin
332.18
410.65
254.59
86.78
65.26
67.61
0.00
7.63
5.11
56.27
1,286.08
20 Gadsden
1,756.19
1,804.48
971.15
358.88
428.47
246.85
226.45
90.27
12.38
104.88
6,000.00
21 Gilchrist
597.86
633.48
498.36
258.70
386.53
240.17
17.00
53.87
5.92
111.04
2,802.93
22 Glades
328.13
454.35
203.40
56.18
112.79
68.42
68.48
3.08
1.00
61.38
1,357.21
23 Gulf
458.00
599.00
460.00
125.00
179.00
208.00
1.00
5.00
15.00
50.00
2,100.00
24 Hamilton
473.86
555.89
398.09
117.87
84.54
93.14
40.39
26.87
3.87
73.30
1,867.82
25 Hardee
1,361.15
1,348.71
928.37
276.87
448.82
343.07
252.45
13.81
3.35
154.77
5,131.37
26 Hendry
2,012.30
2,086.11
1,443.99
363.13
573.97
416.16
388.85
18.02
9.99
283.28
7,595.80
27 Hernando
5,868.02
6,971.74
4,938.01
1,278.76
1,702.78
1,208.52
299.23
98.18
28.40
800.69
23,194.33
28 Highlands
3,005.95
3,610.10
2,383.32
571.08
883.11
683.05
575.77
128.74
36.46
401.41
12,278.99
29 Hillsborough
42,055.91
54,155.78
37,968.65
12,203.16
17,139.60
6,527.82
15,967.46
1,237.42
357.82
8,065.00
195,678.62
30 Holmes
848.00
1,103.90
707.38
153.21
213.64
151.47
4.20
3.42
1.25
132.08
3,318.55
31 Indian River
4,188.09
4,923.09
3,635.26
779.20
1,450.36
1,087.87
700.35
88.23
37.00
523.00
17,412.45
32 Jackson
1,825.69
2,084.72
1,430.84
573.05
538.14
303.33
45.67
147.71
5.63
273.39
7,228.17
33 Jefferson
299.99
241.09
238.13
167.49
75.21
75.33
2.57
0.00
2.16
37.39
1,139.36
34 Lafayette
282.62
336.42
167.75
39.15
55.45
42.95
40.06
3.20
0.00
82.55
1,050.15
35 Lake
9,673.50
11,628.87
7,769.93
2,141.97
2,791.01
1,864.44
1,802.76
233.21
73.02
1,574.81
39,553.52
36 Lee
19,149.74
21,103.00
13,936.50
4,283.97
7,081.59
4,930.49
6,331.85
709.14
192.37
2,181.76
79,900.41
37 Leon
8,180.03
9,295.65
6,671.53
2,636.29
2,764.64
1,587.29
187.88
253.24
97.84
630.16
32,304.55
38 Levy
1,489.42
1,694.77
1,086.58
516.59
749.28
443.06
64.23
30.61
10.22
193.98
6,278.74
39 Liberty
348.55
435.08
249.83
99.42
105.91
121.57
0.00
34.91
2.18
72.51
1,469.96
40 Madison
729.92
759.14
575.99
242.88
291.73
289.02
12.33
2.00
0.99
109.27
3,013.27
41 Manatee
10,077.56
11,756.30
8,129.67
2,422.18
3,885.37
2,650.47
2,920.01
352.94
83.30
1,169.54
43,447.34
42 Marion
9,596.15
12,420.91
8,910.03
2,392.06
3,256.35
2,817.27
1,300.57
296.67
50.00
1,531.26
42,571.27
43 Martin
3,641.83
4,778.68
4,141.00
1,042.03
1,650.09
781.97
1,148.95
123.24
109.91
691.14
18,108.84
44 Monroe
1,786.13
2,254.64
1,630.62
510.75
822.29
470.28
351.56
59.02
12.29
292.47
8,190.05
45 Nassau
2,778.69
3,400.08
2,402.58
578.84
745.80
539.02
50.75
48.36
14.57
376.61
10,935.30
46 Okaloosa
7,493.78
9,153.55
6,967.50
1,660.32
2,662.31
1,682.47
354.70
197.17
135.08
839.19
31,146.07
47 Okeechobee
1,727.75
2,038.03
1,336.31
504.30
650.55
533.52
278.60
53.22
9.29
238.05
7,369.62
48 Orange
33,119.43
45,743.14
36,127.84
7,623.43
14,411.02
10,119.96
27,084.77
2,348.26
575.42
3,164.46
180,317.73
49 Osceola
11,295.09
14,610.98
11,120.61
2,385.84
3,073.84
2,025.48
6,325.57
734.85
107.67
1,214.12
52,894.05
50 Palm Beach
33,000.06
45,866.15
36,825.25
10,322.44
15,496.73
6,779.10
17,194.19
1,214.35
483.80
6,260.43
173,442.50
51 Pasco
15,768.55
18,707.26
13,370.93
3,562.30
5,672.79
3,624.69
1,490.36
603.81
198.88
1,658.45
64,658.02
52 Pinellas
25,094.65
29,696.60
25,735.93
7,181.85
10,548.49
5,088.79
2,876.22
1,053.66
369.95
3,391.93
111,038.07
53 Polk
24,487.00
26,141.09
16,356.13
3,765.38
7,148.91
5,168.23
5,230.69
447.86
154.24
3,564.81
92,464.34
54 Putnam
2,996.18
3,413.67
2,018.02
730.96
1,062.01
616.15
391.09
72.51
37.92
388.17
11,726.68
55 St. Johns
6,576.96
8,254.90
6,475.56
1,286.69
2,231.31
1,054.92
68.25
252.07
90.00
570.48
26,861.14
56 St. Lucie
9,564.07
11,592.21
7,668.17
1,661.28
2,760.56
1,763.77
2,095.92
205.17
36.28
960.87
38,308.30
57 Santa Rosa
5,714.77
7,514.20
5,848.26
1,427.42
2,115.96
1,033.84
82.62
130.57
58.63
713.00
24,639.27
58 Sarasota
9,675.02
10,658.69
8,935.27
2,713.02
5,141.59
2,887.12
1,493.21
576.64
85.82
1,058.29
43,224.67
59 Seminole
15,980.97
20,045.59
15,649.63
3,307.08
5,757.28
2,973.66
2,200.00
421.02
124.27
2,241.97
68,701.47
60 Sumter
1,942.75
2,302.30
1,348.36
355.50
510.73
340.07
213.00
44.14
5.81
397.92
7,460.58
61 Suwannee
1,554.00
1,904.00
1,249.80
284.28
166.00
204.50
69.00
10.00
8.00
231.34
5,680.92
62 Taylor
891.23
853.08
534.59
251.35
261.81
185.71
1.62
22.67
6.75
53.85
3,062.66
63 Union
603.62
560.67
438.17
156.73
216.06
112.84
0.00
23.84
0.35
82.69
2,194.97
64 Volusia
15,069.37
18,452.16
13,968.93
3,632.15
6,168.11
4,020.96
2,178.10
743.82
192.00
1,857.90
66,283.50
65 Wakulla
1,305.42
1,444.95
883.01
432.88
412.46
261.88
2.95
31.59
12.61
149.18
4,936.93
66 Walton
1,700.20
2,127.09
1,362.34
413.15
448.68
305.23
72.07
7.15
3.70
235.41
6,675.02
67 Washington
974.00
1,082.62
850.10
169.08
245.14
151.60
0.00
24.50
9.48
56.70
3,563.22
68 Washington Special
0.00
25.94
125.08
0.00
36.02
284.32
0.00
1.36
0.00
60.05
532.77
69 FAMU Lab School
133.00
190.00
156.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
500.00
70 FAU Lab School
241.60
339.24
71.84
27.00
28.00
0.00
11.16
0.00
0.00
0.00
718.84
71 FSU Lab - Broward
342.00
170.00
0.00
47.99
30.00
0.00
20.00
10.00
0.00
0.00
619.99
72 FSU Lab - Leon
300.94
577.68
541.74
50.21
55.93
42.19
16.77
0.00
0.00
23.54
1,609.00
73 UF Lab School
175.00
292.00
436.00
41.00
167.00
64.00
0.00
0.00
0.00
0.00
1,175.00
74 Virtual School
0.00
596.64
5,369.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,966.60
State
613,577.37
742,649.19
559,118.66
146,883.00
225,406.90
132,267.77
163,848.98
20,598.99
6,642.58
78,980.37
2,689,973.81
1. From 2006-07 Second Calculation
11/9/2007 1:38 PM
Page 33 of 57
2006-07 FEFP - Final Calculation
UFTE
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Unweighted FTE by Program
District
101
102
103
111
112
113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
6,270.76
1,488.90
6,393.00
885.00
16,923.36
5,897.28
1,605.49
7,772.90
978.30
20,414.80
6,415.48
971.23
5,781.85
608.37
15,977.35
2,343.31
178.06
1,696.74
289.57
4,711.51
4,225.75
212.20
2,040.65
342.51
7,147.36
2,005.69
75.64
1,069.72
256.79
4,612.91
27,158.27
4,531.52
24,754.86
3,360.54
69,787.29
334.46
1.50
332.02
4.13
1,103.34
137.10
10.00
342.62
29.00
786.37
25.35
2.35
116.64
1.49
180.78
589.31
247.72
759.52
122.88
1,984.12
1,086.22
261.57
1,550.80
157.50
4,054.61
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
6 Broward
58,406.68
75,687.88
56,522.52
11,650.14
17,796.34
10,144.82
230,208.38
19,899.13
1,769.72
1,076.52
7,008.21
29,753.58
259,961.96
7 Calhoun
540.50
620.42
385.31
199.52
218.54
109.73
2,074.02
3.00
35.50
2.24
78.73
119.47
2,193.49
8 Charlotte
3,833.64
5,011.54
4,404.69
893.46
1,415.87
1,140.42
16,699.62
177.20
137.08
23.55
534.44
872.27
17,571.89
9 Citrus
3,709.43
4,650.56
3,176.39
944.80
1,382.82
921.39
14,785.39
99.07
136.56
25.23
846.26
1,107.12
15,892.51
10 Clay
8,192.12
10,475.26
8,193.00
2,498.58
3,112.19
1,724.11
34,195.26
257.42
202.47
92.05
872.94
1,424.88
35,620.14
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
8,787.44
2,689.50
78,025.13
1,118.94
552.05
10,801.59
3,076.54
92,765.34
1,395.91
579.86
8,251.19
1,904.02
66,755.20
933.65
412.48
2,109.81
751.86
17,224.48
282.41
204.99
3,450.27
779.70
31,829.96
296.87
170.18
2,369.13
467.96
24,022.75
385.66
107.57
35,769.43
9,669.58
310,622.86
4,413.44
2,027.13
5,317.85
49.71
27,906.93
404.50
0.00
276.22
34.00
1,452.86
11.00
14.72
120.47
20.84
267.38
3.06
3.54
1,016.09
314.92
9,368.06
179.93
93.69
6,730.63
419.47
38,995.23
598.49
111.95
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
34,292.72
10,417.50
2,984.27
369.41
1,708.36
36,555.12
12,278.12
3,807.31
379.82
1,846.71
25,530.82
8,112.37
2,470.13
199.35
1,112.16
7,291.10
2,572.10
502.58
67.52
386.59
10,434.15
3,678.12
811.85
87.60
387.51
5,273.64
2,761.20
589.74
58.82
290.68
119,377.55
39,819.41
11,165.88
1,162.52
5,732.01
2,940.99
292.27
314.95
0.00
193.25
883.62
251.74
93.26
11.26
59.09
382.43
154.84
31.04
3.95
17.22
2,445.24
1,507.07
409.76
48.76
120.62
6,652.28
2,205.92
849.01
63.97
390.18
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
21 Gilchrist
611.63
686.98
449.59
255.61
372.52
233.73
2,610.06
20.47
44.50
6.57
105.50
177.04
2,787.10
22 Glades
345.30
409.70
166.90
68.60
99.71
55.76
1,145.97
45.83
1.00
1.06
51.31
99.20
1,245.17
23 Gulf
469.99
599.93
456.80
132.01
201.01
194.39
2,054.13
3.56
19.55
12.38
61.39
96.88
2,151.01
24 Hamilton
537.61
614.86
382.31
106.49
76.45
74.40
1,792.12
34.36
25.00
9.70
61.20
130.26
1,922.38
25 Hardee
1,350.83
1,398.03
887.98
252.29
440.10
336.20
4,665.43
261.91
12.50
4.82
150.01
429.24
5,094.67
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
1,909.31
5,673.87
3,194.16
41,436.81
882.00
2,076.68
6,706.26
3,672.16
53,151.74
1,104.79
1,466.68
4,680.19
2,430.43
36,623.28
711.96
368.31
1,151.36
533.57
11,697.61
138.00
557.08
1,647.45
881.93
16,572.14
202.77
422.78
1,132.50
595.86
6,546.16
122.96
6,800.84
20,991.63
11,308.11
166,027.74
3,162.48
344.59
391.58
516.07
16,034.21
3.34
20.00
87.04
128.40
1,256.84
3.50
5.56
34.01
34.77
333.75
0.32
260.84
808.29
376.35
7,257.35
129.95
630.99
1,320.92
1,055.59
24,882.15
137.11
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
4,149.48
1,840.00
350.95
301.46
9,638.48
4,946.36
2,111.14
318.31
330.56
11,674.66
3,634.26
1,425.21
196.69
182.41
7,682.53
746.49
515.68
119.50
62.10
2,044.20
1,413.55
481.63
86.61
53.95
2,634.41
1,008.60
322.43
67.69
43.18
1,841.10
15,898.74
6,696.09
1,139.75
973.66
35,515.38
779.65
36.31
19.09
26.26
1,664.45
81.60
150.20
3.00
3.00
210.31
29.91
5.05
1.34
0.00
27.14
576.83
277.30
33.27
50.04
1,484.00
1,467.99
468.86
56.70
79.30
3,385.90
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
19,225.60
8,301.47
1,474.08
350.50
688.71
20,963.40
9,154.36
1,609.67
405.69
780.80
13,522.23
6,860.06
1,051.95
241.14
571.96
4,020.12
2,529.41
473.20
89.93
243.88
6,513.70
2,714.24
822.78
104.66
232.56
5,083.61
1,510.13
447.37
112.69
275.47
69,328.66
31,069.67
5,879.05
1,304.61
2,793.38
5,922.72
195.51
73.54
0.00
8.12
717.32
297.12
22.38
57.80
1.00
166.46
91.63
6.16
4.02
0.12
1,930.38
704.71
183.07
62.32
104.78
8,736.88
1,288.97
285.15
124.14
114.02
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
41 Manatee
9,395.22
11,388.52
7,557.44
2,591.69
3,623.24
2,655.53
37,211.64
2,978.35
309.55
62.86
1,181.93
4,532.69
41,744.33
42 Marion
10,015.54
12,312.97
8,329.98
2,377.89
3,240.91
2,483.91
38,761.20
1,317.81
280.68
38.42
1,572.60
3,209.51
41,970.71
43 Martin
3,597.84
4,724.68
4,160.90
981.81
1,618.00
742.19
15,825.42
1,121.84
132.19
111.19
636.16
2,001.38
17,826.80
44 Monroe
1,739.02
2,210.75
1,661.57
463.80
817.94
479.76
7,372.84
369.23
51.50
11.24
276.29
708.26
8,081.10
45 Nassau
2,725.74
3,394.35
2,396.94
607.42
712.51
552.01
10,388.97
40.43
57.41
16.38
422.93
537.15
10,926.12
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
7,170.46
1,686.50
33,640.58
10,827.62
32,679.76
8,785.59
2,034.82
43,266.81
14,348.09
45,724.74
7,044.31
1,303.26
33,910.63
10,557.88
37,106.18
1,575.45
485.29
7,159.81
2,068.55
10,005.09
2,469.33
633.21
14,016.60
2,963.77
14,744.65
1,609.14
447.57
9,460.99
1,899.63
6,597.55
28,654.28
6,590.65
141,455.42
42,665.54
146,857.97
420.70
309.83
25,529.38
6,232.66
15,503.12
166.24
50.50
2,034.53
792.41
1,088.78
116.76
4.79
526.47
114.38
389.79
803.25
280.85
3,165.60
1,256.35
5,637.41
1,506.95
645.97
31,255.98
8,395.80
22,619.10
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
51 Pasco
15,779.64
18,714.62
12,882.05
3,327.65
5,502.37
3,774.97
59,981.30
1,664.74
504.62
194.48
1,612.27
3,976.11
63,957.41
52 Pinellas
24,234.87
29,334.83
25,652.92
6,894.67
10,297.96
4,966.41
101,381.66
2,830.65
1,097.67
351.11
3,631.83
7,911.26
109,292.92
53 Polk
24,473.31
26,320.33
16,328.64
3,523.07
6,679.65
5,231.36
82,556.36
5,622.98
373.18
170.02
3,297.61
9,463.79
92,020.15
54 Putnam
2,963.10
3,435.73
1,947.03
790.90
1,083.48
646.70
10,866.94
362.19
69.49
25.20
433.10
889.98
11,756.92
55 St. Johns
6,477.99
8,211.23
6,739.01
1,323.97
2,218.98
916.94
25,888.12
69.74
233.67
84.11
557.63
945.15
26,833.27
56 St. Lucie
9,831.66
11,922.71
7,824.35
1,621.59
2,549.60
1,676.48
35,426.39
2,209.04
209.49
44.73
783.44
3,246.70
38,673.09
57 Santa Rosa
5,909.71
7,438.85
5,962.75
1,521.34
1,956.40
1,037.08
23,826.13
109.85
121.50
52.69
686.72
970.76
24,796.89
58 Sarasota
9,319.23
10,627.70
8,593.89
2,521.44
4,986.17
2,866.66
38,915.09
1,703.04
487.87
94.13
1,096.87
3,381.91
42,297.00
59 Seminole
15,271.93
19,275.24
15,245.07
3,194.03
5,691.42
2,939.42
61,617.11
1,957.54
393.11
104.08
1,870.80
4,325.53
65,942.64
60 Sumter
1,812.50
2,263.35
1,368.33
364.95
518.08
351.82
6,679.03
221.18
41.00
4.67
283.90
550.75
7,229.78
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
1,585.34
854.00
589.09
15,288.24
1,343.50
1,923.31
924.64
700.66
18,189.29
1,421.16
1,169.91
557.49
382.38
13,423.33
880.16
312.56
227.21
151.11
3,338.65
462.67
279.55
246.15
170.26
6,049.42
400.80
231.54
187.02
112.62
4,064.67
282.10
5,502.21
2,996.51
2,106.12
60,353.60
4,790.39
82.57
0.50
0.00
2,209.56
4.84
12.04
22.15
12.99
725.35
28.82
3.68
7.67
0.74
181.69
13.44
240.55
65.63
97.48
1,887.28
150.21
338.84
95.95
111.21
5,003.88
197.31
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
1,803.43
917.00
0.00
122.00
209.50
2,050.12
1,117.36
35.32
156.50
320.59
1,400.32
829.02
143.18
127.20
44.59
306.63
216.77
0.00
0.00
53.83
484.25
241.35
40.66
0.00
30.06
290.47
116.60
234.54
0.00
0.00
6,335.22
3,438.10
453.70
405.70
658.57
107.29
0.00
0.00
0.00
5.33
6.49
25.89
0.00
0.00
0.00
6.92
8.03
0.00
0.00
0.00
206.44
55.31
50.88
7.80
0.00
327.14
89.23
50.88
7.80
5.33
6,662.36
3,527.33
504.58
413.50
663.90
71 FSU Lab - Broward
340.43
169.00
0.00
58.00
35.50
2.00
604.93
7.07
2.00
0.00
0.00
9.07
614.00
72 FSU Lab - Leon
268.56
592.83
539.26
48.00
64.50
42.00
1,555.15
14.42
0.00
0.00
27.66
42.08
1,597.23
73 UF Lab School
170.00
289.16
432.64
45.00
164.84
42.95
1,144.59
0.00
0.00
0.00
0.00
0.00
1,144.59
74 Virtual School
0.00
884.90
5,981.00
0.00
0.00
0.00
6,865.90
0.00
0.00
0.00
0.00
0.00
6,865.90
State
603,364.26
733,827.58
544,225.73
140,968.33
220,461.30
135,758.01
2,378,605.21
159,019.17
19,147.37
6,065.41
75,493.94
259,725.89
2,638,331.10
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11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 34 of 57
UFTE (2)
2006-07 FEFP Final Calculation
Unweighted FTE by Program
District
101 & 111
102 & 112
103 & 113
Group 1
Total
130
254
255
300
Group 2
Total
Grand
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
8,614.07
10,123.03
8,421.17
27,158.27
334.46
137.10
25.35
589.31
1,086.22
28,244.49
Baker
1,666.96
1,817.69
1,046.87
4,531.52
1.50
10.00
2.35
247.72
261.57
4,793.09
Bay
8,089.74
9,813.55
6,851.57
24,754.86
332.02
342.62
116.64
759.52
1,550.80
26,305.66
Bradford
1,174.57
1,320.81
865.16
3,360.54
4.13
29.00
1.49
122.88
157.50
3,518.04
Brevard
21,634.87
27,562.16
20,590.26
69,787.29
1,103.34
786.37
180.78
1,984.12
4,054.61
73,841.90
Broward
70,056.82
93,484.22
66,667.34
230,208.38
19,899.13
1,769.72
1,076.52
7,008.21
29,753.58
259,961.96
Calhoun
740.02
838.96
495.04
2,074.02
3.00
35.50
2.24
78.73
119.47
2,193.49
Charlotte
4,727.10
6,427.41
5,545.11
16,699.62
177.20
137.08
23.55
534.44
872.27
17,571.89
Citrus
4,654.23
6,033.38
4,097.78
14,785.39
99.07
136.56
25.23
846.26
1,107.12
15,892.51
Clay
10,690.70
13,587.45
9,917.11
34,195.26
257.42
202.47
92.05
872.94
1,424.88
35,620.14
Collier
10,897.25
14,251.86
10,620.32
35,769.43
5,317.85
276.22
120.47
1,016.09
6,730.63
42,500.06
Columbia
3,441.36
3,856.24
2,371.98
9,669.58
49.71
34.00
20.84
314.92
419.47
10,089.05
Miami-Dade
95,249.61
124,595.30
90,777.95
310,622.86
27,906.93
1,452.86
267.38
9,368.06
38,995.23
349,618.09
DeSoto
1,401.35
1,692.78
1,319.31
4,413.44
404.50
11.00
3.06
179.93
598.49
5,011.93
Dixie
757.04
750.04
520.05
2,027.13
0.00
14.72
3.54
93.69
111.95
2,139.08
Duval
41,583.82
46,989.27
30,804.46
119,377.55
2,940.99
883.62
382.43
2,445.24
6,652.28
126,029.83
Escambia
12,989.60
15,956.24
10,873.57
39,819.41
292.27
251.74
154.84
1,507.07
2,205.92
42,025.33
Flagler
3,486.85
4,619.16
3,059.87
11,165.88
314.95
93.26
31.04
409.76
849.01
12,014.89
Franklin
436.93
467.42
258.17
1,162.52
0.00
11.26
3.95
48.76
63.97
1,226.49
Gadsden
2,094.95
2,234.22
1,402.84
5,732.01
193.25
59.09
17.22
120.62
390.18
6,122.19
Gilchrist
867.24
1,059.50
683.32
2,610.06
20.47
44.50
6.57
105.50
177.04
2,787.10
Glades
413.90
509.41
222.66
1,145.97
45.83
1.00
1.06
51.31
99.20
1,245.17
Gulf
602.00
800.94
651.19
2,054.13
3.56
19.55
12.38
61.39
96.88
2,151.01
Hamilton
644.10
691.31
456.71
1,792.12
34.36
25.00
9.70
61.20
130.26
1,922.38
Hardee
1,603.12
1,838.13
1,224.18
4,665.43
261.91
12.50
4.82
150.01
429.24
5,094.67
Hendry
2,277.62
2,633.76
1,889.46
6,800.84
344.59
20.00
5.56
260.84
630.99
7,431.83
Hernando
6,825.23
8,353.71
5,812.69
20,991.63
391.58
87.04
34.01
808.29
1,320.92
22,312.55
Highlands
3,727.73
4,554.09
3,026.29
11,308.11
516.07
128.40
34.77
376.35
1,055.59
12,363.70
Hillsborough
53,134.42
69,723.88
43,169.44
166,027.74
16,034.21
1,256.84
333.75
7,257.35
24,882.15
190,909.89
Holmes
1,020.00
1,307.56
834.92
3,162.48
3.34
3.50
0.32
129.95
137.11
3,299.59
Indian River
4,895.97
6,359.91
4,642.86
15,898.74
779.65
81.60
29.91
576.83
1,467.99
17,366.73
Jackson
2,355.68
2,592.77
1,747.64
6,696.09
36.31
150.20
5.05
277.30
468.86
7,164.95
Jefferson
470.45
404.92
264.38
1,139.75
19.09
3.00
1.34
33.27
56.70
1,196.45
Lafayette
363.56
384.51
225.59
973.66
26.26
3.00
0.00
50.04
79.30
1,052.96
Lake
11,682.68
14,309.07
9,523.63
35,515.38
1,664.45
210.31
27.14
1,484.00
3,385.90
38,901.28
Lee
23,245.72
27,477.10
18,605.84
69,328.66
5,922.72
717.32
166.46
1,930.38
8,736.88
78,065.54
Leon
10,830.88
11,868.60
8,370.19
31,069.67
195.51
297.12
91.63
704.71
1,288.97
32,358.64
Levy
1,947.28
2,432.45
1,499.32
5,879.05
73.54
22.38
6.16
183.07
285.15
6,164.20
Liberty
440.43
510.35
353.83
1,304.61
0.00
57.80
4.02
62.32
124.14
1,428.75
Madison
932.59
1,013.36
847.43
2,793.38
8.12
1.00
0.12
104.78
114.02
2,907.40
Manatee
11,986.91
15,011.76
10,212.97
37,211.64
2,978.35
309.55
62.86
1,181.93
4,532.69
41,744.33
Marion
12,393.43
15,553.88
10,813.89
38,761.20
1,317.81
280.68
38.42
1,572.60
3,209.51
41,970.71
Martin
4,579.65
6,342.68
4,903.09
15,825.42
1,121.84
132.19
111.19
636.16
2,001.38
17,826.80
Monroe
2,202.82
3,028.69
2,141.33
7,372.84
369.23
51.50
11.24
276.29
708.26
8,081.10
Nassau
3,333.16
4,106.86
2,948.95
10,388.97
40.43
57.41
16.38
422.93
537.15
10,926.12
Okaloosa
8,745.91
11,254.92
8,653.45
28,654.28
420.70
166.24
116.76
803.25
1,506.95
30,161.23
Okeechobee
2,171.79
2,668.03
1,750.83
6,590.65
309.83
50.50
4.79
280.85
645.97
7,236.62
Orange
40,800.39
57,283.41
43,371.62
141,455.42
25,529.38
2,034.53
526.47
3,165.60
31,255.98
172,711.40
Osceola
12,896.17
17,311.86
12,457.51
42,665.54
6,232.66
792.41
114.38
1,256.35
8,395.80
51,061.34
Palm Beach
42,684.85
60,469.39
43,703.73
146,857.97
15,503.12
1,088.78
389.79
5,637.41
22,619.10
169,477.07
Pasco
19,107.29
24,216.99
16,657.02
59,981.30
1,664.74
504.62
194.48
1,612.27
3,976.11
63,957.41
Pinellas
31,129.54
39,632.79
30,619.33
101,381.66
2,830.65
1,097.67
351.11
3,631.83
7,911.26
109,292.92
Polk
27,996.38
32,999.98
21,560.00
82,556.36
5,622.98
373.18
170.02
3,297.61
9,463.79
92,020.15
Putnam
3,754.00
4,519.21
2,593.73
10,866.94
362.19
69.49
25.20
433.10
889.98
11,756.92
St. Johns
7,801.96
10,430.21
7,655.95
25,888.12
69.74
233.67
84.11
557.63
945.15
26,833.27
St. Lucie
11,453.25
14,472.31
9,500.83
35,426.39
2,209.04
209.49
44.73
783.44
3,246.70
38,673.09
Santa Rosa
7,431.05
9,395.25
6,999.83
23,826.13
109.85
121.50
52.69
686.72
970.76
24,796.89
Sarasota
11,840.67
15,613.87
11,460.55
38,915.09
1,703.04
487.87
94.13
1,096.87
3,381.91
42,297.00
Seminole
18,465.96
24,966.66
18,184.49
61,617.11
1,957.54
393.11
104.08
1,870.80
4,325.53
65,942.64
Sumter
2,177.45
2,781.43
1,720.15
6,679.03
221.18
41.00
4.67
283.90
550.75
7,229.78
Suwannee
1,897.90
2,202.86
1,401.45
5,502.21
82.57
12.04
3.68
240.55
338.84
5,841.05
Taylor
1,081.21
1,170.79
744.51
2,996.51
0.50
22.15
7.67
65.63
95.95
3,092.46
Union
740.20
870.92
495.00
2,106.12
0.00
12.99
0.74
97.48
111.21
2,217.33
Volusia
18,626.89
24,238.71
17,488.00
60,353.60
2,209.56
725.35
181.69
1,887.28
5,003.88
65,357.48
Wakulla
1,806.17
1,821.96
1,162.26
4,790.39
4.84
28.82
13.44
150.21
197.31
4,987.70
Walton
2,110.06
2,534.37
1,690.79
6,335.22
107.29
6.49
6.92
206.44
327.14
6,662.36
Washington
1,133.77
1,358.71
945.62
3,438.10
0.00
25.89
8.03
55.31
89.23
3,527.33
Washington Special
0.00
75.98
377.72
453.70
0.00
0.00
0.00
50.88
50.88
504.58
FAMU Lab School
122.00
156.50
127.20
405.70
0.00
0.00
0.00
7.80
7.80
413.50
FAU Lab School
263.33
350.65
44.59
658.57
5.33
0.00
0.00
0.00
5.33
663.90
FSU Lab - Broward
398.43
204.50
2.00
604.93
7.07
2.00
0.00
0.00
9.07
614.00
FSU Lab - Leon
316.56
657.33
581.26
1,555.15
14.42
0.00
0.00
27.66
42.08
1,597.23
UF Lab School
215.00
454.00
475.59
1,144.59
0.00
0.00
0.00
0.00
0.00
1,144.59
Virtual School
0.00
884.90
5,981.00
6,865.90
0.00
0.00
0.00
0.00
0.00
6,865.90
State
744,332.59
954,288.88
679,983.74
2,378,605.21
159,019.17
19,147.37
6,065.41
75,493.94
259,725.89
2,638,331.10
11/9/2007 1:38 PM
Page 35 of 57
2006-07 FEFP - Final Calculation
WFTE (2)
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Reported Weighted FTE
Basic
Basic
Basic
ESOL/Intensive
ESE
ESE
Career
Total
Education
Education
Education
Subtotal
English
Support
Support
Education
Subtotal
Reported
Grades K-3
Grades 4-8
Grades 9-12
Group
Grades K-12
Level IV
Level V
Grades 9-12
Group
Weighted
District
101 & 111
102 & 112
103 & 113
1
130
254
255
300
2
FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
8,915.56
10,123.03
9,162.23
28,200.82
426.44
511.93
131.85
683.01
1,753.23
29,954.05
2
Baker
1,725.30
1,817.69
1,138.99
4,681.98
1.91
37.34
12.22
287.11
338.58
5,020.56
3
Bay
8,372.88
9,813.55
7,454.51
25,640.94
423.33
1,279.34
606.64
880.28
3,189.59
28,830.53
4
Bradford
1,215.68
1,320.81
941.29
3,477.78
5.27
108.29
7.75
142.42
263.73
3,741.51
5
Brevard
22,392.09
27,562.16
22,402.20
72,356.45
1,406.76
2,936.31
940.24
2,299.60
7,582.91
79,939.36
6
Broward
72,508.81
93,484.22
72,534.07
238,527.10
25,371.39
6,608.13
5,598.98
8,122.52
45,701.02
284,228.12
7
Calhoun
765.92
838.96
538.60
2,143.48
3.83
132.56
11.65
91.25
239.29
2,382.77
8
Charlotte
4,892.55
6,427.41
6,033.08
17,353.04
225.93
511.86
122.48
619.42
1,479.69
18,832.73
9
Citrus
4,817.13
6,033.38
4,458.38
15,308.89
126.31
509.92
131.22
980.82
1,748.27
17,057.16
10
Clay
11,064.87
13,587.45
10,789.82
35,442.14
328.21
756.02
478.75
1,011.74
2,574.72
38,016.86
11
Collier
11,278.65
14,251.86
11,554.91
37,085.42
6,780.26
1,031.41
626.56
1,177.65
9,615.88
46,701.30
12
Columbia
3,561.81
3,856.24
2,580.71
9,998.76
63.38
126.96
108.39
364.99
663.72
10,662.48
13
Miami-Dade
98,583.35
124,595.30
98,766.41
321,945.06
35,581.34
5,424.98
1,390.64
10,857.58
53,254.54
375,199.60
14
DeSoto
1,450.40
1,692.78
1,435.41
4,578.59
515.74
41.07
15.92
208.54
781.27
5,359.86
15
Dixie
783.54
750.04
565.81
2,099.39
0.00
54.96
18.41
108.59
181.96
2,281.35
16
Duval
43,039.25
46,989.27
33,515.25
123,543.77
3,749.76
3,299.44
1,989.02
2,834.03
11,872.25
135,416.02
17
Escambia
13,444.24
15,956.24
11,830.44
41,230.92
372.64
940.00
805.32
1,746.69
3,864.65
45,095.57
18
Flagler
3,608.89
4,619.16
3,329.14
11,557.19
401.56
348.23
161.44
474.91
1,386.14
12,943.33
19
Franklin
452.22
467.42
280.89
1,200.53
0.00
42.04
20.54
56.51
119.09
1,319.62
20
Gadsden
2,168.27
2,234.22
1,526.29
5,928.78
246.39
220.64
89.56
139.80
696.39
6,625.17
21
Gilchrist
897.59
1,059.50
743.45
2,700.54
26.10
166.16
34.17
122.27
348.70
3,049.24
22
Glades
428.39
509.41
242.25
1,180.05
58.43
3.73
5.51
59.47
127.14
1,307.19
23
Gulf
623.07
800.94
708.49
2,132.50
4.54
73.00
64.39
71.15
213.08
2,345.58
24
Hamilton
666.64
691.31
496.90
1,854.85
43.81
93.35
50.45
70.93
258.54
2,113.39
25
Hardee
1,659.23
1,838.13
1,331.91
4,829.27
333.94
46.68
25.07
173.86
579.55
5,408.82
26
Hendry
2,357.34
2,633.76
2,055.73
7,046.83
439.35
74.68
28.92
302.31
845.26
7,892.09
27
Hernando
7,064.11
8,353.71
6,324.21
21,742.03
499.26
325.01
176.89
936.81
1,937.97
23,680.00
28
Highlands
3,858.20
4,554.09
3,292.60
11,704.89
657.99
479.45
180.84
436.19
1,754.47
13,459.36
29
Hillsborough
54,994.12
69,723.88
46,968.35
171,686.35
20,443.62
4,693.04
1,735.83
8,411.27
35,283.76
206,970.11
30
Holmes
1,055.70
1,307.56
908.39
3,271.65
4.26
13.07
1.66
150.61
169.60
3,441.25
31
Indian River
5,067.33
6,359.91
5,051.43
16,478.67
994.05
304.69
155.56
668.55
2,122.85
18,601.52
32
Jackson
2,438.13
2,592.77
1,901.43
6,932.33
46.30
560.85
26.27
321.39
954.81
7,887.14
33
Jefferson
486.92
404.92
287.65
1,179.49
24.34
11.20
6.97
38.56
81.07
1,260.56
34
Lafayette
376.28
384.51
245.44
1,006.23
33.48
11.20
0.00
58.00
102.68
1,108.91
35
Lake
12,091.57
14,309.07
10,361.71
36,762.35
2,122.17
785.30
141.16
1,719.96
4,768.59
41,530.94
36
Lee
24,059.32
27,477.10
20,243.15
71,779.57
7,551.47
2,678.47
865.76
2,237.31
13,333.01
85,112.58
37
Leon
11,209.96
11,868.60
9,106.77
32,185.33
249.28
1,109.45
476.57
816.76
2,652.06
34,837.39
38
Levy
2,015.43
2,432.45
1,631.26
6,079.14
93.76
83.57
32.04
212.18
421.55
6,500.69
39
Liberty
455.85
510.35
384.97
1,351.17
0.00
215.83
20.91
72.23
308.97
1,660.14
40
Madison
965.23
1,013.36
922.00
2,900.59
10.35
3.73
0.62
121.44
136.14
3,036.73
41
Manatee
12,406.45
15,011.76
11,111.71
38,529.92
3,797.40
1,155.86
326.93
1,369.86
6,650.05
45,179.97
42
Marion
12,827.20
15,553.88
11,765.51
40,146.59
1,680.21
1,048.06
199.82
1,822.64
4,750.73
44,897.32
43
Martin
4,739.94
6,342.68
5,334.56
16,417.18
1,430.35
493.60
578.30
737.31
3,239.56
19,656.74
44
Monroe
2,279.92
3,028.69
2,329.77
7,638.38
470.77
192.30
58.46
320.22
1,041.75
8,680.13
45
Nassau
3,449.82
4,106.86
3,208.46
10,765.14
51.55
214.37
85.19
490.18
841.29
11,606.43
46
Okaloosa
9,052.02
11,254.92
9,414.95
29,721.89
536.39
620.74
607.27
930.97
2,695.37
32,417.26
47
Okeechobee
2,247.80
2,668.03
1,904.90
6,820.73
395.03
188.57
24.91
325.51
934.02
7,754.75
48
Orange
42,228.40
57,283.41
47,188.32
146,700.13
32,549.96
7,596.94
2,738.17
3,668.93
46,554.00
193,254.13
49
Osceola
13,347.54
17,311.86
13,553.77
44,213.17
7,946.64
2,958.86
594.89
1,456.11
12,956.50
57,169.67
50
Palm Beach
44,178.82
60,469.39
47,549.66
152,197.87
19,766.48
4,065.50
2,027.30
6,533.76
32,393.04
184,590.91
51
Pasco
19,776.05
24,216.99
18,122.84
62,115.88
2,122.54
1,884.25
1,011.49
1,868.62
6,886.90
69,002.78
52
Pinellas
32,219.07
39,632.79
33,313.83
105,165.69
3,609.08
4,098.70
1,826.12
4,209.29
13,743.19
118,908.88
53
Polk
28,976.25
32,999.98
23,457.28
85,433.51
7,169.30
1,393.45
884.27
3,821.93
13,268.95
98,702.46
54
Putnam
3,885.39
4,519.21
2,821.98
11,226.58
461.79
259.48
131.07
501.96
1,354.30
12,580.88
55
St. Johns
8,075.03
10,430.21
8,329.67
26,834.91
88.92
872.52
437.46
646.29
2,045.19
28,880.10
56
St. Lucie
11,854.11
14,472.31
10,336.90
36,663.32
2,816.53
782.24
232.64
908.01
4,739.42
41,402.74
57
Santa Rosa
7,691.14
9,395.25
7,615.82
24,702.21
140.06
453.68
274.04
795.91
1,663.69
26,365.90
58
Sarasota
12,255.09
15,613.87
12,469.08
40,338.04
2,171.38
1,821.71
489.57
1,271.27
5,753.93
46,091.97
59
Seminole
19,112.27
24,966.66
19,784.73
63,863.66
2,495.86
1,467.87
541.32
2,168.26
6,673.31
70,536.97
60
Sumter
2,253.66
2,781.43
1,871.52
6,906.61
282.00
153.09
24.29
329.04
788.42
7,695.03
61
Suwannee
1,964.33
2,202.86
1,524.78
5,691.97
105.28
44.96
19.14
278.80
448.18
6,140.15
62
Taylor
1,119.05
1,170.79
810.03
3,099.87
0.64
82.71
39.89
76.07
199.31
3,299.18
63
Union
766.11
870.92
538.56
2,175.59
0.00
48.50
3.85
112.98
165.33
2,340.92
64
Volusia
19,278.83
24,238.71
19,026.94
62,544.48
2,817.19
2,708.46
944.97
2,187.36
8,657.98
71,202.46
65
Wakulla
1,869.39
1,821.96
1,264.54
4,955.89
6.17
107.61
69.90
174.09
357.77
5,313.66
66
Walton
2,183.91
2,534.37
1,839.58
6,557.86
136.79
24.23
35.99
239.26
436.27
6,994.13
67
Washington
1,173.45
1,358.71
1,028.83
3,560.99
0.00
96.67
41.76
64.10
202.53
3,763.52
68
Washington Special
0.00
75.98
410.96
486.94
0.00
0.00
0.00
58.97
58.97
545.91
69
FAMU Lab School
126.27
156.50
138.39
421.16
0.00
0.00
0.00
9.04
9.04
430.20
70
FAU Lab School
272.55
350.65
48.51
671.71
6.80
0.00
0.00
0.00
6.80
678.51
71
FSU Lab - Broward
412.38
204.50
2.18
619.06
9.01
7.47
0.00
0.00
16.48
635.54
72
FSU Lab - Leon
327.64
657.33
632.41
1,617.38
18.39
0.00
0.00
32.06
50.45
1,667.83
73
UF Lab School
222.53
454.00
517.44
1,193.97
0.00
0.00
0.00
0.00
0.00
1,193.97
74
Virtual School
0.00
884.90
6,507.33
7,392.23
0.00
0.00
0.00
0.00
0.00
7,392.23
State
770,384.23
954,288.88
739,822.26
2,464,495.37
202,749.46
71,496.29
31,546.18
87,497.51
393,289.44
2,857,784.81
11/9/2007 1:38 PM
Page 36 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Funded WFTE
2006-07 FEFP Final Calculation
Funded Weighted FTE
District
Basic
Education
Grades K-3
101 & 111
Basic
Education
Grades 4-8
102 & 112
Basic
Education
Grades 9-12
103 & 113
ESOL/Intensive
English
Grades K-12
130
ESE
Support
Level IV
254
ESE
Support
Level V
255
Career
Education
Grades 9-12
300
Total
Capped
Weighted
FTE
Additional
Weighted
FTE
Total
Funded
Weighted
FTE
-1-
-2-
-3-
-5-
-6-
-7-
-8-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
8,915.56
1,725.30
8,372.88
1,215.68
22,392.09
10,123.03
1,817.69
9,813.55
1,320.81
27,562.16
9,162.23
1,138.99
7,454.51
941.29
22,402.20
426.44
1.59
423.33
5.27
1,406.76
511.93
26.39
1,279.34
108.29
2,936.31
131.85
6.46
606.64
7.75
940.24
683.01
287.11
880.28
142.42
2,299.60
29,954.05
5,003.53
28,830.53
3,741.51
79,939.36
781.86
5.32
323.28
10.78
753.06
30,735.91
5,008.85
29,153.81
3,752.29
80,692.42
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
72,508.81
765.92
4,892.55
4,817.13
11,064.87
93,484.22
838.96
6,427.41
6,033.38
13,587.45
72,534.07
538.60
6,033.08
4,458.38
10,789.82
25,371.39
3.83
225.93
126.31
328.21
6,608.13
132.56
511.86
509.92
756.02
5,598.98
11.65
122.48
131.22
478.75
8,122.52
91.25
619.42
980.82
1,011.74
284,228.12
2,382.77
18,832.73
17,057.16
38,016.86
2,148.24
5.12
69.12
51.60
261.54
286,376.36
2,387.89
18,901.85
17,108.76
38,278.40
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
11,278.65
3,561.81
98,583.35
1,450.40
783.54
14,251.86
3,856.24
124,595.30
1,692.78
750.04
11,554.91
2,580.71
98,766.41
1,435.41
565.81
6,780.26
60.89
35,581.34
492.06
0.00
1,031.41
126.96
5,424.98
39.39
54.96
626.56
99.84
1,390.64
15.92
18.41
1,177.65
364.99
10,857.58
208.54
108.59
46,701.30
10,651.44
375,199.60
5,334.50
2,281.35
460.66
22.08
2,278.26
0.24
0.96
47,161.96
10,673.52
377,477.86
5,334.74
2,282.31
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
43,039.25
13,444.24
3,608.89
452.22
2,168.27
46,989.27
15,956.24
4,619.16
467.42
2,234.22
33,515.25
11,830.44
3,329.14
280.89
1,526.29
3,749.76
372.64
398.95
0.00
246.39
3,299.44
940.00
269.35
42.04
220.64
1,989.02
805.32
131.05
20.54
89.56
2,834.03
1,746.69
474.91
56.51
139.80
135,416.02
45,095.57
12,831.45
1,319.62
6,625.17
832.80
239.10
15.12
0.48
2.16
136,248.82
45,334.67
12,846.57
1,320.10
6,627.33
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
897.59
428.39
623.07
666.64
1,659.23
1,059.50
509.41
800.94
691.31
1,838.13
743.45
242.25
708.49
496.90
1,331.91
26.10
58.43
3.97
43.81
332.71
166.16
3.73
40.88
93.35
46.68
34.17
5.51
64.39
49.13
22.15
122.27
59.47
69.69
70.93
173.86
3,049.24
1,307.19
2,311.43
2,112.07
5,404.67
0.00
4.34
1.20
0.00
6.00
3,049.24
1,311.53
2,312.63
2,112.07
5,410.67
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,357.34
7,064.11
3,858.20
54,994.12
1,055.70
2,633.76
8,353.71
4,554.09
69,723.88
1,307.56
2,055.73
6,324.21
3,292.60
46,968.35
908.39
439.35
480.65
657.99
20,443.62
4.26
74.68
325.01
479.45
4,693.04
13.07
28.92
159.61
180.84
1,735.83
1.66
302.31
935.92
436.19
8,411.27
150.61
7,892.09
23,643.22
13,459.36
206,970.11
3,441.25
2.88
47.04
17.04
1,859.88
5.12
7,894.97
23,690.26
13,476.40
208,829.99
3,446.37
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
5,067.33
2,438.13
486.92
376.28
12,091.57
6,359.91
2,592.77
404.92
384.51
14,309.07
5,051.43
1,901.43
287.65
245.44
10,361.71
980.47
46.30
21.07
33.48
2,122.17
304.69
560.85
5.30
11.20
785.30
155.56
26.27
6.97
0.00
141.16
663.22
321.39
38.56
58.00
1,719.96
18,582.61
7,887.14
1,251.39
1,108.91
41,530.94
105.12
0.00
7.07
0.00
105.36
18,687.73
7,887.14
1,258.46
1,108.91
41,636.30
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
24,059.32
11,209.96
2,015.43
455.85
965.23
27,477.10
11,868.60
2,432.45
510.35
1,013.36
20,243.15
9,106.77
1,631.26
384.97
922.00
7,551.47
247.44
93.76
0.00
10.35
2,678.47
1,004.39
83.57
215.83
3.73
865.76
476.57
32.04
20.91
0.62
2,237.31
806.38
212.18
72.23
121.44
85,112.58
34,720.11
6,500.69
1,660.14
3,036.73
464.52
549.30
109.78
0.00
7.28
85,577.10
35,269.41
6,610.47
1,660.14
3,044.01
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
12,406.45
12,827.20
4,739.94
2,279.92
3,449.82
15,011.76
15,553.88
6,342.68
3,028.69
4,106.86
11,111.71
11,765.51
5,334.56
2,329.77
3,208.46
3,797.40
1,680.21
1,430.35
470.77
51.55
1,155.86
1,048.06
493.60
192.30
194.23
326.93
199.82
578.30
58.46
78.64
1,369.86
1,822.64
737.31
320.22
483.84
45,179.97
44,897.32
19,656.74
8,680.13
11,573.40
214.86
222.00
279.60
41.28
55.20
45,394.83
45,119.32
19,936.34
8,721.41
11,628.60
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,052.02
2,247.80
42,228.40
13,347.54
44,178.82
11,254.92
2,668.03
57,283.41
17,311.86
60,469.39
9,414.95
1,904.90
47,188.32
13,553.77
47,549.66
536.39
390.98
32,549.96
7,946.64
19,766.48
620.74
188.57
7,596.94
2,864.44
4,065.50
607.27
24.91
2,738.17
579.24
2,027.30
930.97
323.98
3,668.93
1,452.08
6,533.76
32,417.26
7,749.17
193,254.13
57,055.57
184,590.91
413.28
4.56
1,748.52
190.32
2,128.20
32,830.54
7,753.73
195,002.65
57,245.89
186,719.11
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
19,776.05
32,219.07
28,976.25
3,885.39
8,075.03
24,216.99
39,632.79
32,999.98
4,519.21
10,430.21
18,122.84
33,313.83
23,457.28
2,821.98
8,329.67
2,122.54
3,609.08
7,169.30
461.79
88.92
1,884.25
4,022.30
1,393.45
259.48
872.52
1,011.49
1,826.12
884.27
131.07
437.46
1,868.62
4,184.70
3,821.93
501.96
646.29
69,002.78
118,807.89
98,702.46
12,580.88
28,880.10
245.10
1,080.00
287.46
5.04
427.92
69,247.88
119,887.89
98,989.92
12,585.92
29,308.02
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
11,854.11
7,691.14
12,255.09
19,112.27
2,253.66
14,472.31
9,395.25
15,613.87
24,966.66
2,781.43
10,336.90
7,615.82
12,469.08
19,784.73
1,871.52
2,816.53
140.06
2,167.62
2,495.86
282.00
782.24
453.68
1,821.71
1,467.87
153.09
232.64
274.04
487.30
541.32
24.29
908.01
795.91
1,270.87
2,168.26
329.04
41,402.74
26,365.90
46,085.54
70,536.97
7,695.03
104.16
108.96
498.78
1,277.46
4.56
41,506.90
26,474.86
46,584.32
71,814.43
7,699.59
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,964.33
1,119.05
766.11
19,278.83
1,869.39
2,202.86
1,170.79
870.92
24,238.71
1,821.96
1,524.78
810.03
538.56
19,026.94
1,264.54
103.90
0.64
0.00
2,817.19
6.17
42.90
82.71
48.50
2,708.46
107.61
19.14
36.73
3.85
944.97
69.90
278.26
74.54
112.98
2,187.36
174.09
6,136.17
3,294.49
2,340.92
71,202.46
5,313.66
13.68
0.00
0.00
710.16
6.24
6,149.85
3,294.49
2,340.92
71,912.62
5,319.90
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,183.91
1,173.45
0.00
126.27
272.55
2,534.37
1,358.71
75.98
156.50
350.65
1,839.58
1,028.83
410.96
138.39
48.51
132.96
0.00
0.00
0.00
6.80
24.23
96.67
0.00
0.00
0.00
30.63
41.76
0.00
0.00
0.00
239.26
64.10
58.97
9.04
0.00
6,984.94
3,763.52
545.91
430.20
678.51
8.88
0.00
0.00
0.00
0.00
6,993.82
3,763.52
545.91
430.20
678.51
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
412.38
327.64
222.53
0.00
204.50
657.33
454.00
884.90
2.18
632.41
517.44
6,507.33
9.01
18.39
0.00
0.00
7.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.81
0.00
0.00
635.54
1,667.58
1,193.97
7,392.23
0.00
18.00
7.44
897.43
635.54
1,685.58
1,201.41
8,289.66
State
770,384.23
954,288.88
739,822.26
202,668.24
71,068.68
31,446.97
87,440.24
2,857,119.50
22,552.80
2,879,672.30
11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 37 of 57
2006-07 FEFP - Final Calculation
2006-07 FEFP Final Calculation
Add. WFTE
Additional Weighted FTE
Small
Florida
Advanced
International
International
Isolated
District
Virtual
Placement
Baccalaureate
Baccalaureate
AICE
AICE
Schools
ESE
School
District
Exam
Exam
Diploma
Diploma
Score
Supplement Supplement Supplement
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
555.84
195.12
30.90
0.00
0.00
0.00
0.00
0.00
781.86
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
5.32
0.00
5.32
3
Bay
151.68
89.76
3.30
5.10
73.44
0.00
0.00
0.00
323.28
4
Bradford
0.48
0.00
0.00
0.00
0.00
0.00
10.30
0.00
10.78
5
Brevard
609.60
123.12
19.20
0.90
0.24
0.00
0.00
0.00
753.06
6
Broward
2,009.76
138.48
0.00
0.00
0.00
0.00
0.00
0.00
2,148.24
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
5.12
0.00
5.12
8
Charlotte
69.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.12
9
Citrus
51.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.60
10
Clay
175.92
66.24
9.90
0.00
9.48
0.00
0.00
0.00
261.54
11
Collier
401.52
0.00
0.00
0.00
0.00
59.14
0.00
0.00
460.66
12
Columbia
22.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.08
13
Miami-Dade
1,879.20
341.76
57.30
0.00
0.00
0.00
0.00
0.00
2,278.26
14
DeSoto
0.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.24
15
Dixie
0.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.96
16
Duval
832.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
832.80
17
Escambia
132.96
91.44
14.70
0.00
0.00
0.00
0.00
0.00
239.10
18
Flagler
14.64
0.48
0.00
0.00
0.00
0.00
0.00
0.00
15.12
19
Franklin
0.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.48
20
Gadsden
2.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.16
21
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22
Glades
0.00
0.00
0.00
0.00
0.00
0.00
4.34
0.00
4.34
23
Gulf
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
24
Hamilton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25
Hardee
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
26
Hendry
2.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.88
27
Hernando
47.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.04
28
Highlands
17.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.04
29
Hillsborough
1,476.24
319.44
64.20
0.00
0.00
0.00
0.00
0.00
1,859.88
30
Holmes
1.20
0.00
0.00
0.00
0.00
0.00
3.92
0.00
5.12
31
Indian River
62.88
36.24
6.00
0.00
0.00
0.00
0.00
0.00
105.12
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
7.07
0.00
7.07
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
105.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.36
36
Lee
210.48
210.24
43.80
0.00
0.00
0.00
0.00
0.00
464.52
37
Leon
466.08
70.32
12.90
0.00
0.00
0.00
0.00
0.00
549.30
38
Levy
0.00
0.00
0.00
0.00
0.00
109.78
0.00
0.00
109.78
39
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40
Madison
0.00
0.00
0.00
0.00
0.00
0.00
7.28
0.00
7.28
41
Manatee
152.40
52.56
9.90
0.00
0.00
0.00
0.00
0.00
214.86
42
Marion
101.28
92.16
19.50
4.50
4.56
0.00
0.00
0.00
222.00
43
Martin
172.80
91.20
15.60
0.00
0.00
0.00
0.00
0.00
279.60
44
Monroe
41.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.28
45
Nassau
55.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.20
46
Okaloosa
333.12
68.16
12.00
0.00
0.00
0.00
0.00
0.00
413.28
47
Okeechobee
4.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.56
48
Orange
1,275.12
364.80
108.60
0.00
0.00
0.00
0.00
0.00
1,748.52
49
Osceola
127.20
54.72
8.40
0.00
0.00
0.00
0.00
0.00
190.32
50
Palm Beach
1,690.32
361.68
72.60
0.00
3.60
0.00
0.00
0.00
2,128.20
51
Pasco
191.76
44.64
8.70
0.00
0.00
0.00
0.00
0.00
245.10
52
Pinellas
675.84
335.76
68.40
0.00
0.00
0.00
0.00
0.00
1,080.00
53
Polk
186.24
87.12
14.10
0.00
0.00
0.00
0.00
0.00
287.46
54
Putnam
5.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.04
55
St. Johns
275.28
100.56
20.70
3.30
28.08
0.00
0.00
0.00
427.92
56
St. Lucie
27.12
62.64
14.40
0.00
0.00
0.00
0.00
0.00
104.16
57
Santa Rosa
108.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.96
58
Sarasota
351.84
122.64
24.30
0.00
0.00
0.00
0.00
0.00
498.78
59
Seminole
1,162.08
96.48
18.90
0.00
0.00
0.00
0.00
0.00
1,277.46
60
Sumter
4.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.56
61
Suwannee
13.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.68
62
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64
Volusia
307.92
344.64
57.60
0.00
0.00
0.00
0.00
0.00
710.16
65
Wakulla
6.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.24
66
Walton
8.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.88
67
Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
73
UF Lab School
7.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.44
74
Virtual School
114.72
0.00
0.00
0.00
0.00
0.00
0.00
782.71
897.43
State
16,726.32
3,962.40
735.90
13.80
119.40
168.92
43.35
782.71
22,552.80