11/9/2007 1:38 PM
Page 38 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Add WFTE 254 & 255
2006-07 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE
Small District
Small District
Small
Prorated
Supplement
Supplement
District
Small District
Program
Program
ESE WFTE
ESE WFTE
District
254
255
Supplement
Supplement
-1-
-2-
-3-
-4-
1
Alachua
0.00
0.00
0.00
0.00
2
Baker
0.00
8.06
8.06
5.32
3
Bay
0.00
0.00
0.00
0.00
4
Bradford
0.00
15.60
15.60
10.30
5
Brevard
0.00
0.00
0.00
0.00
6
Broward
0.00
0.00
0.00
0.00
7
Calhoun
0.00
7.75
7.75
5.12
8
Charlotte
0.00
0.00
0.00
0.00
9
Citrus
0.00
0.00
0.00
0.00
10
Clay
0.00
0.00
0.00
0.00
11
Collier
0.00
0.00
0.00
0.00
12
Columbia
0.00
0.00
0.00
0.00
13
Miami-Dade
0.00
0.00
0.00
0.00
14
DeSoto
0.00
0.00
0.00
0.00
15
Dixie
0.00
0.00
0.00
0.00
16
Duval
0.00
0.00
0.00
0.00
17
Escambia
0.00
0.00
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
0.00
0.00
21
Gilchrist
0.00
0.00
0.00
0.00
22
Glades
6.57
0.00
6.57
4.34
23
Gulf
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
0.00
25
Hardee
0.00
0.00
0.00
0.00
26
Hendry
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
0.00
0.00
28
Highlands
0.00
0.00
0.00
0.00
29
Hillsborough
0.00
0.00
0.00
0.00
30
Holmes
0.00
5.93
5.93
3.92
31
Indian River
0.00
0.00
0.00
0.00
32
Jackson
0.00
0.00
0.00
0.00
33
Jefferson
0.00
10.71
10.71
7.07
34
Lafayette
0.00
0.00
0.00
0.00
35
Lake
0.00
0.00
0.00
0.00
36
Lee
0.00
0.00
0.00
0.00
37
Leon
0.00
0.00
0.00
0.00
38
Levy
0.00
0.00
0.00
0.00
39
Liberty
0.00
0.00
0.00
0.00
40
Madison
4.78
6.24
11.02
7.28
41
Manatee
0.00
0.00
0.00
0.00
42
Marion
0.00
0.00
0.00
0.00
43
Martin
0.00
0.00
0.00
0.00
44
Monroe
0.00
0.00
0.00
0.00
45
Nassau
0.00
0.00
0.00
0.00
46
Okaloosa
0.00
0.00
0.00
0.00
47
Okeechobee
0.00
0.00
0.00
0.00
48
Orange
0.00
0.00
0.00
0.00
49
Osceola
0.00
0.00
0.00
0.00
50
Palm Beach
0.00
0.00
0.00
0.00
51
Pasco
0.00
0.00
0.00
0.00
52
Pinellas
0.00
0.00
0.00
0.00
53
Polk
0.00
0.00
0.00
0.00
54
Putnam
0.00
0.00
0.00
0.00
55
St. Johns
0.00
0.00
0.00
0.00
56
St. Lucie
0.00
0.00
0.00
0.00
57
Santa Rosa
0.00
0.00
0.00
0.00
58
Sarasota
0.00
0.00
0.00
0.00
59
Seminole
0.00
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
63
Union
0.00
0.00
0.00
0.00
64
Volusia
0.00
0.00
0.00
0.00
65
Wakulla
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
0.00
67
Washington
0.00
0.00
0.00
0.00
68
Washington Special
0.00
0.00
0.00
0.00
69
FAMU Lab School
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
State
11.35
54.29
65.64
43.35
11/9/2007 1:38 PM
Page 39 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Add WFTE 254
2006-07 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE Program 254
District
Unweighted
FTE
Unweighted
FTE
Program 254
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
254 FTE
Total
Base Funding
for Program
254 FTE
District's
Cost
for Program
254 FTE
UFTE
UFTE
Equivalent
Supplement
(Col 7 - Col 6)
(Lesser of
Divided by Col 5
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
3.734
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
137.10
10.00
342.62
29.00
786.37
0
0
0
0
0
0.9867
0.9813
0.9519
0.9767
0.9865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
1,769.72
35.50
137.08
136.56
202.47
0
0
0
0
0
1.0262
0.9465
0.9653
0.9503
0.9977
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
276.22
34.00
1,452.86
11.00
14.72
0
0
0
0
0
1.0430
0.9523
1.0117
0.9712
0.9408
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
883.62
251.74
93.26
11.26
59.09
0
0
0
0
0
1.0192
0.9529
0.9569
0.9423
0.9767
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
44.50
1.00
19.55
25.00
12.50
0
1
0
0
0
0.9579
0.9807
0.9288
0.9354
0.9616
0
14,580
0
0
0
0
14,580
0
0
0
0
40,181
0
0
0
0.00
0.00
1.76
1.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.57
0.00
0.00
0.00
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
20.00
87.04
128.40
1,256.84
3.50
0
0
0
0
0
0.9944
0.9726
0.9518
1.0105
0.9119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
81.60
150.20
3.00
3.00
210.31
0
0
0
0
0
0.9787
0.9379
0.9746
0.9336
0.9851
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
717.32
297.12
22.38
57.80
1.00
0
0
0
0
1
1.0050
1.0007
0.9567
0.9560
0.9483
0
0
0
0
14,098
0
0
0
0
14,098
0
0
0
0
32,208
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.28
1.28
0.00
0.00
0.00
0.00
4.78
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
309.55
280.68
132.19
51.50
57.41
0
0
0
0
0
0.9820
0.9635
0.9915
1.0214
0.9945
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
166.24
50.50
2,034.53
792.41
1,088.78
0
0
0
0
0
0.9592
0.9678
1.0101
0.9891
1.0307
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
504.62
1,097.67
373.18
69.49
233.67
0
0
0
0
0
0.9881
1.0034
0.9874
0.9684
0.9892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
209.49
121.50
487.87
393.11
41.00
0
0
0
0
0
0.9821
0.9541
0.9902
0.9988
0.9626
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
12.04
22.15
12.99
725.35
28.82
0
0
0
0
0
0.9345
0.9490
0.9680
0.9642
0.9772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,662.36
3,527.33
504.58
413.50
663.90
6.49
25.89
0.00
0.00
0.00
0
0
0
0
0
0.9337
0.9234
0.9234
1.0007
1.0307
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.00
1,597.23
1,144.59
6,865.90
2.00
0.00
0.00
0.00
1
0
0
0
1.0262
1.0007
0.9867
1.0000
15,257
0
0
0
30,514
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,638,331.10
19,147.37
3
43,935
59,192
72,389
11.35
11/9/2007 1:38 PM
Page 40 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Add WFTE 255
2006-07 FEFP Final Calculation
ESE Small District Supplemental Weighted FTE Program 255
District
Unweighted
FTE
Unweighted
FTE
Program 255
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
255 FTE
Total
Base Funding
for Program
255 FTE
District's
Cost
for Program
255 FTE
UFTE
Equivalent
(Col 7 - Col 6)
Divided by Col 5
UFTE
Supplement
(Lesser of
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
5.201
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
25.35
2.35
116.64
1.49
180.78
0
1
0
1
0
0.9867
0.9813
0.9519
0.9767
0.9865
0
20,321
0
20,226
0
0
47,754
0
30,137
0
0
79,237
0
296,794
0
0.00
1.55
0.00
13.18
0.00
0.00
1.55
0.00
3.00
0.00
0.00
8.06
0.00
15.60
0.00
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
1,076.52
2.24
23.55
25.23
92.05
0
1
0
0
0
1.0262
0.9465
0.9653
0.9503
0.9977
0
19,600
0
0
0
0
43,904
0
0
0
0
73,160
0
0
0
0.00
1.49
0.00
0.00
0.00
0.00
1.49
0.00
0.00
0.00
0.00
7.75
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
120.47
20.84
267.38
3.06
3.54
0
0
0
0
0
1.0430
0.9523
1.0117
0.9712
0.9408
0
0
0
0
0
0
0
0
0
0
0
0
0
36,241
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
382.43
154.84
31.04
3.95
17.22
0
0
0
0
0
1.0192
0.9529
0.9569
0.9423
0.9767
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
6.57
1.06
12.38
9.70
4.82
0
1
0
0
0
0.9579
0.9807
0.9288
0.9354
0.9616
0
20,308
0
0
0
0
21,526
0
0
0
0
12,505
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
5.56
34.01
34.77
333.75
0.32
0
0
0
0
1
0.9944
0.9726
0.9518
1.0105
0.9119
0
0
0
0
18,884
0
0
0
0
6,043
0
0
0
0
27,479
0.00
0.00
0.00
0.00
1.14
0.00
0.00
0.00
0.00
1.14
0.00
0.00
0.00
0.00
5.93
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
29.91
5.05
1.34
0.00
27.14
0
0
1
0
0
0.9787
0.9379
0.9746
0.9336
0.9851
0
0
20,182
0
0
0
0
27,044
0
0
0
0
68,562
0
0
0.00
0.00
2.06
0.00
0.00
0.00
0.00
2.06
0.00
0.00
0.00
0.00
10.71
0.00
0.00
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
166.46
91.63
6.16
4.02
0.12
0
0
0
0
1
1.0050
1.0007
0.9567
0.9560
0.9483
0
0
0
0
19,637
0
0
0
0
2,356
0
0
0
0
25,943
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
1.20
0.00
0.00
0.00
0.00
6.24
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
62.86
38.42
111.19
11.24
16.38
0
0
0
0
0
0.9820
0.9635
0.9915
1.0214
0.9945
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
116.76
4.79
526.47
114.38
389.79
0
0
0
0
0
0.9592
0.9678
1.0101
0.9891
1.0307
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
194.48
351.11
170.02
25.20
84.11
0
0
0
0
0
0.9881
1.0034
0.9874
0.9684
0.9892
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
44.73
52.69
94.13
104.08
4.67
0
0
0
0
0
0.9821
0.9541
0.9902
0.9988
0.9626
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
3.68
7.67
0.74
181.69
13.44
0
0
1
0
0
0.9345
0.9490
0.9680
0.9642
0.9772
0
0
20,045
0
0
0
0
14,833
0
0
218,340
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,662.36
3,527.33
504.58
413.50
663.90
6.92
8.03
0.00
0.00
0.00
0
0
0
0
0
0.9337
0.9234
0.9234
1.0007
1.0307
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.00
1,597.23
1,144.59
6,865.90
0.00
0.00
0.00
0.00
0
0
0
0
1.0262
1.0007
0.9867
1.0000
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,638,331.10
6,065.41
8
838,261
54.29
11/9/2007 1:38 PM
Page 41 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
CFS & DJJ FTE
2006-07 FEFP Final Calculation
CFS and DJJ Weighted FTE using 2006-07 Program Weights
Prior Year
Current Year
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
0.00
0.00
0.00
3.18
0.00
0.00
0.00
0.20
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Bay
0.42
2.91
0.00
7.88
0.64
0.00
0.00
4.03
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Brevard
0.00
1.23
0.00
2.11
0.00
0.60
0.00
6.63
6
Broward
8.67
84.09
216.47
8.29
15.08
75.95
230.46
10.63
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
Charlotte
0.17
3.73
5.20
4.14
0.57
3.73
10.40
2.42
9
Citrus
0.00
1.23
0.00
4.64
0.00
0.00
0.00
11.79
10
Clay
0.00
50.11
62.20
0.19
0.00
42.94
82.18
0.95
11
Collier
3.14
8.51
0.00
9.40
6.74
3.73
0.00
12.68
12
Columbia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
Miami-Dade
47.18
31.10
5.20
21.04
33.33
7.47
7.80
11.31
14
DeSoto
0.00
0.00
0.00
19.78
0.00
0.00
0.00
18.17
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Duval
0.40
7.47
0.00
19.05
2.97
17.40
1.87
6.51
17
Escambia
0.00
0.71
0.00
0.59
0.00
0.00
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
12.48
0.00
0.00
0.00
23.46
0.00
21
Gilchrist
1.40
22.40
0.00
1.47
0.85
5.60
10.40
1.92
22
Glades
0.00
0.00
0.00
9.75
0.00
0.00
0.00
4.50
23
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
3.55
0.00
0.00
0.00
2.07
25
Hardee
0.00
0.00
0.00
6.18
0.00
0.00
0.00
4.64
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
5.20
3.25
0.00
0.00
0.00
2.05
28
Highlands
0.00
0.00
0.00
0.00
3.19
0.00
0.00
0.00
29
Hillsborough
27.59
9.45
0.00
40.28
23.57
0.00
0.00
39.74
30
Holmes
0.00
0.00
0.00
3.66
0.00
0.00
0.00
1.34
31
Indian River
0.00
0.00
0.00
1.17
0.00
0.00
0.00
0.36
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.95
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
0.00
3.73
0.00
6.97
0.00
3.73
0.00
0.17
36
Lee
9.82
34.50
2.18
0.09
10.43
22.14
7.80
0.65
37
Leon
0.00
6.31
0.00
0.00
0.00
3.14
0.00
0.00
38
Levy
0.00
0.00
0.00
8.09
0.00
0.82
0.00
8.73
39
Liberty
0.00
65.98
2.60
22.02
0.00
154.03
4.47
13.00
40
Madison
0.00
0.00
0.00
12.38
0.00
0.00
0.00
19.74
41
Manatee
1.07
3.92
0.00
8.90
1.45
0.63
4.37
2.63
42
Marion
0.00
23.64
2.60
37.99
0.00
25.58
0.00
21.56
43
Martin
4.77
85.88
192.44
15.57
3.09
156.83
148.23
0.00
44
Monroe
0.00
1.87
0.00
2.17
0.00
5.60
0.00
0.96
45
Nassau
0.00
0.00
0.00
1.66
0.00
1.87
0.00
1.44
46
Okaloosa
0.00
89.69
0.00
31.03
0.00
86.18
0.00
41.81
47
Okeechobee
0.83
0.00
0.00
48.46
0.74
0.00
0.00
74.36
48
Orange
5.52
91.30
0.00
0.17
4.27
41.41
0.00
20.21
49
Osceola
7.65
415.59
0.00
31.94
5.19
377.88
2.60
19.02
50
Palm Beach
4.67
1.87
0.00
26.99
5.39
0.00
0.00
40.12
51
Pasco
5.33
64.19
0.00
14.78
5.99
1.87
0.00
0.09
52
Pinellas
1.08
68.85
0.00
6.15
1.29
71.32
0.00
5.13
53
Polk
1.13
6.76
0.00
199.55
3.99
6.09
0.00
181.36
54
Putnam
0.00
5.60
15.60
0.00
0.00
7.47
20.80
0.00
55
St. Johns
0.00
49.62
0.00
7.07
0.00
33.90
0.88
9.30
56
St. Lucie
0.00
67.14
22.78
0.19
0.00
32.78
18.20
0.00
57
Santa Rosa
0.00
0.00
0.00
4.06
0.00
0.00
0.00
1.12
58
Sarasota
0.20
3.73
0.00
7.17
0.37
4.44
0.00
6.12
59
Seminole
0.00
0.00
0.00
0.00
0.10
0.00
0.00
1.58
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Union
0.00
23.67
0.00
0.00
0.00
0.00
0.00
1.46
64
Volusia
0.00
39.58
5.88
13.28
0.00
35.10
9.67
15.44
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
0.78
0.00
0.00
0.00
1.99
67
Washington
0.00
0.00
0.00
0.61
0.00
0.00
0.00
0.03
68
Washington Special
0.00
4.37
0.00
65.32
0.00
0.00
0.00
58.97
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
131.04
1,380.73
550.83
742.99
129.24
1,230.23
583.59
696.88
11/9/2007 1:38 PM
Page 42 of 57
2006-07 FEFP - Final Calculation
Adjusted WFTE Cap
FLORIDA DEPARTMENT OF EDUCATION
? ?
2006-07 FEFP Final Calculation
? ?
Group 2 Weighted Enrollment Ceiling - Page 1
? ?
District
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
ESOL/Intensive
English
Grades K-12
ESE
ESE
Support
Support
Level IV
Level V
Career
Education
Grades 9-12
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
414.20
606.85
245.44
746.50
0.00
18.26
3.12
293.61
469.20
1,426.54
577.31
895.65
5.04
97.35
15.34
152.20
1,294.48
3,246.53
1,348.31
2,231.81
0.00
0.00
0.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.52
414.20
606.85
245.44
746.50
0.00
18.26
3.12
293.61
469.42
1,426.54
577.31
895.65
5.04
97.35
15.34
152.20
1,294.48
3,246.53
1,348.31
2,236.33
6
Broward
25,790.46
6,308.52
5,697.28
8,385.09
6.41
0.00
13.99
2.34
25,796.87
6,308.52
5,711.27
8,387.43
7
Calhoun
5.42
139.65
20.80
86.73
0.00
0.00
0.00
0.00
5.42
139.65
20.80
86.73
8
Charlotte
200.57
463.24
218.13
872.88
0.40
0.00
5.20
0.00
200.97
463.24
223.33
872.88
9
Citrus
102.20
617.27
239.66
959.34
0.00
0.00
0.00
7.15
102.20
617.27
239.66
966.49
10
Clay
261.25
908.89
493.78
1,043.05
0.00
0.00
19.98
0.76
261.25
908.89
513.76
1,043.81
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
7,378.86
1,232.22
800.95
1,265.63
30.54
139.46
78.33
393.25
37,010.69
7,567.70
1,862.84
10,759.84
337.37
37.34
36.41
258.05
0.00
63.74
18.93
104.24
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
0.00
0.00
3.28
0.00
0.00
0.00
0.00
7,382.46
1,232.22
800.95
1,268.91
30.54
139.46
78.33
393.25
37,010.69
7,567.70
1,865.44
10,759.84
337.37
37.34
36.41
258.05
0.00
63.74
18.93
104.24
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
4,109.52
3,205.19
1,792.32
3,199.45
364.05
1,020.99
834.60
1,962.85
380.23
158.36
95.13
594.97
0.00
28.49
26.58
65.22
288.72
337.07
64.39
121.56
2.57
0.00
0.00
0.00
0.00
9.93
1.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.98
0.00
0.00
0.00
0.00
0.00
4,112.09
3,215.12
1,794.19
3,199.45
364.05
1,020.99
834.60
1,962.85
380.23
158.36
95.13
594.97
0.00
28.49
26.58
65.22
288.72
337.07
75.37
121.56
21
Gilchrist
21.68
201.15
30.79
128.70
0.00
0.00
10.40
0.45
21.68
201.15
41.19
129.15
22
Glades
87.31
11.50
5.20
71.14
0.00
0.00
0.00
0.00
87.31
11.50
5.20
71.14
23
Gulf
1.28
18.67
78.02
57.95
0.00
0.00
0.00
0.00
1.28
18.67
78.02
57.95
24
Hamilton
51.50
100.33
20.13
84.95
0.00
0.00
0.00
0.00
51.50
100.33
20.13
84.95
25
Hardee
321.87
51.57
17.42
179.38
0.00
0.00
0.00
0.00
321.87
51.57
17.42
179.38
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
495.78
67.29
51.96
328.32
381.52
366.60
147.71
928.00
734.11
480.72
189.63
465.23
20,358.51
4,620.53
1,861.02
9,347.34
5.36
12.77
6.50
153.08
0.00
0.00
3.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
495.78
67.29
51.96
328.32
381.52
366.60
147.71
928.00
737.30
480.72
189.63
465.23
20,358.51
4,620.53
1,861.02
9,347.34
5.36
12.77
6.50
153.08
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
892.95
329.45
192.44
606.16
58.23
551.55
29.28
316.86
3.28
0.00
11.23
43.34
51.08
11.95
0.00
95.68
2,298.52
870.81
379.78
1,825.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.95
0.00
0.00
0.00
892.95
329.45
192.44
606.16
58.23
551.55
29.28
324.81
3.28
0.00
11.23
43.34
51.08
11.95
0.00
95.68
2,298.52
870.81
379.78
1,825.20
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,073.11
2,647.93
1,000.52
2,528.66
239.55
945.60
508.87
730.36
81.89
114.30
53.15
224.82
0.00
130.35
11.34
84.04
15.72
7.47
5.15
126.64
0.61
0.00
0.00
0.00
0.00
0.00
5.62
0.00
0.00
0.82
0.00
88.05
1.87
0.00
0.00
0.56
0.00
0.64
0.00
7.36
8,073.72
2,647.93
1,006.14
2,529.22
239.55
945.60
508.87
730.36
81.89
115.12
53.15
225.46
0.00
218.40
13.21
84.04
15.72
7.47
5.15
134.00
41
Manatee
3,723.01
1,317.88
433.24
1,355.50
0.38
0.00
4.37
0.00
3,723.39
1,317.88
437.61
1,355.50
42
Marion
1,658.23
1,107.77
260.05
1,774.73
0.00
1.94
0.00
0.00
1,658.23
1,109.71
260.05
1,774.73
43
Martin
1,464.91
460.18
571.64
801.03
0.00
70.95
0.00
0.00
1,464.91
531.13
571.64
801.03
44
Monroe
448.24
220.38
63.92
338.97
0.00
3.73
0.00
0.00
448.24
224.11
63.92
338.97
45
Nassau
64.71
180.58
75.78
436.49
0.00
1.87
0.00
0.00
64.71
182.45
75.78
436.49
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
452.24
736.23
702.55
972.62
355.22
198.72
48.32
275.90
34,533.08
8,768.40
2,992.76
3,667.61
8,065.10
2,743.93
559.99
1,407.17
21,922.59
4,534.38
2,516.24
7,255.84
0.00
0.00
0.00
0.00
0.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.60
0.00
0.00
10.78
25.90
20.04
0.00
13.13
452.24
736.23
702.55
983.40
355.22
198.72
48.32
301.80
34,533.08
8,768.40
2,992.76
3,687.65
8,065.10
2,743.93
562.59
1,407.17
21,923.31
4,534.38
2,516.24
7,268.97
51
Pasco
1,900.21
2,254.63
1,034.37
1,922.14
0.66
0.00
0.00
0.00
1,900.87
2,254.63
1,034.37
1,922.14
52
Pinellas
3,667.18
3,934.37
1,924.11
3,931.25
0.21
2.47
0.00
0.00
3,667.39
3,936.84
1,924.11
3,931.25
53
Polk
6,669.13
1,672.31
802.20
4,131.61
2.86
0.00
0.00
0.00
6,671.99
1,672.31
802.20
4,131.61
54
Putnam
498.64
270.75
197.22
449.89
0.00
1.87
5.20
0.00
498.64
272.62
202.42
449.89
55
St. Johns
87.02
941.23
468.09
661.19
0.00
0.00
0.88
2.23
87.02
941.23
468.97
663.42
56
St. Lucie
2,672.30
766.10
188.69
1,113.65
0.00
0.00
0.00
0.00
2,672.30
766.10
188.69
1,113.65
57
Santa Rosa
105.34
487.55
304.93
826.37
0.00
0.00
0.00
0.00
105.34
487.55
304.93
826.37
58
Sarasota
1,903.84
2,153.17
446.35
1,226.56
0.17
0.71
0.00
0.00
1,904.01
2,153.88
446.35
1,226.56
59
Seminole
2,805.00
1,572.09
646.33
2,598.44
0.10
0.00
0.00
1.58
2,805.10
1,572.09
646.33
2,600.02
60
Sumter
271.58
164.82
30.22
461.19
0.00
0.00
0.00
0.00
271.58
164.82
30.22
461.19
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
87.98
37.34
41.61
268.12
2.07
84.65
35.11
62.41
0.00
89.02
1.82
95.84
2,777.08
2,777.42
998.59
2,153.31
3.76
117.96
65.58
172.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.79
0.00
0.00
0.00
0.00
1.46
2.16
0.00
87.98
37.34
41.61
268.12
2.07
84.65
35.11
62.41
0.00
89.02
1.82
97.30
2,777.08
2,777.42
1,002.38
2,155.47
3.76
117.96
65.58
172.90
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
91.89
26.70
19.24
272.84
0.00
91.48
49.31
65.72
0.00
5.08
0.00
69.60
0.00
0.00
0.00
24.34
14.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.21
0.00
0.00
0.00
0.00
91.89
26.70
19.24
274.05
0.00
91.48
49.31
65.72
0.00
5.08
0.00
69.60
0.00
0.00
0.00
24.34
14.23
0.00
0.00
0.00
71
FSU Lab - Broward
25.50
37.34
0.00
0.00
0.00
0.00
0.00
0.00
25.50
37.34
0.00
0.00
72
FSU Lab - Leon
21.38
0.00
0.00
27.28
0.00
0.00
0.00
0.00
21.38
0.00
0.00
27.28
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
208,907.51
76,916.66
34,548.05
91,538.28
22.10
182.34
89.35
113.50
208,929.61
77,099.00
34,637.40
91,651.78
11/9/2007 1:38 PM
Page 43 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
WFTE Cap
2006-07 FEFP Final Calculation
Group 2 Weighted Enrollment Ceiling - Page 2
Adjusted Group 2 Weighted Enrollment Ceiling
Minimum
Ceiling
Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 9-12
Group 2
UFTE
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
414.20
606.85
245.44
746.50
2,012.99
1,086.22
414.20
606.85
245.44
746.50
2,012.99
2
Baker
0.00
18.26
3.12
293.61
314.99
261.57
0.00
18.26
3.12
293.61
314.99
3
Bay
469.42
1,426.54
577.31
895.65
3,368.92
1,550.80
469.42
1,426.54
577.31
895.65
3,368.92
4
Bradford
5.04
97.35
15.34
152.20
269.93
157.50
5.04
97.35
15.34
152.20
269.93
5
Brevard
1,294.48
3,246.53
1,348.31
2,236.33
8,125.65
4,054.61
1,294.48
3,246.53
1,348.31
2,236.33
8,125.65
6
Broward
25,796.87
6,308.52
5,711.27
8,387.43
46,204.09
29,753.58
25,796.87
6,308.52
5,711.27
8,387.43
46,204.09
7
Calhoun
5.42
139.65
20.80
86.73
252.60
119.47
5.42
139.65
20.80
86.73
252.60
8
Charlotte
200.97
463.24
223.33
872.88
1,760.42
872.27
200.97
463.24
223.33
872.88
1,760.42
9
Citrus
102.20
617.27
239.66
966.49
1,925.62
1,107.12
102.20
617.27
239.66
966.49
1,925.62
10
Clay
261.25
908.89
513.76
1,043.81
2,727.71
1,424.88
261.25
908.89
513.76
1,043.81
2,727.71
11
Collier
7,382.46
1,232.22
800.95
1,268.91
10,684.54
6,730.63
7,382.46
1,232.22
800.95
1,268.91
10,684.54
12
Columbia
30.54
139.46
78.33
393.25
641.58
419.47
30.54
139.46
78.33
393.25
641.58
13
Miami-Dade
37,010.69
7,567.70
1,865.44
10,759.84
57,203.67
38,995.23
37,010.69
7,567.70
1,865.44
10,759.84
57,203.67
14
DeSoto
337.37
37.34
36.41
258.05
669.17
598.49
337.37
37.34
36.41
258.05
669.17
15
Dixie
0.00
63.74
18.93
104.24
186.91
111.95
0.00
63.74
18.93
104.24
186.91
16
Duval
4,112.09
3,215.12
1,794.19
3,199.45
12,320.85
6,652.28
4,112.09
3,215.12
1,794.19
3,199.45
12,320.85
17
Escambia
364.05
1,020.99
834.60
1,962.85
4,182.49
2,205.92
364.05
1,020.99
834.60
1,962.85
4,182.49
18
Flagler
380.23
158.36
95.13
594.97
1,228.69
849.01
380.23
158.36
95.13
594.97
1,228.69
19
Franklin
0.00
28.49
26.58
65.22
120.29
63.97
0.00
28.49
26.58
65.22
120.29
20
Gadsden
288.72
337.07
75.37
121.56
822.72
390.18
288.72
337.07
75.37
121.56
822.72
21
Gilchrist
21.68
201.15
41.19
129.15
393.17
177.04
21.68
201.15
41.19
129.15
393.17
22
Glades
87.31
11.50
5.20
71.14
175.15
99.20
87.31
11.50
5.20
71.14
175.15
23
Gulf
1.28
18.67
78.02
57.95
155.92
96.88
1.28
18.67
78.02
57.95
155.92
24
Hamilton
51.50
100.33
20.13
84.95
256.91
130.26
51.50
100.33
20.13
84.95
256.91
25
Hardee
321.87
51.57
17.42
179.38
570.24
429.24
321.87
51.57
17.42
179.38
570.24
26
Hendry
495.78
67.29
51.96
328.32
943.35
630.99
495.78
67.29
51.96
328.32
943.35
27
Hernando
381.52
366.60
147.71
928.00
1,823.83
1,320.92
381.52
366.60
147.71
928.00
1,823.83
28
Highlands
737.30
480.72
189.63
465.23
1,872.88
1,055.59
737.30
480.72
189.63
465.23
1,872.88
29
Hillsborough
20,358.51
4,620.53
1,861.02
9,347.34
36,187.40
24,882.15
20,358.51
4,620.53
1,861.02
9,347.34
36,187.40
30
Holmes
5.36
12.77
6.50
153.08
177.71
137.11
5.36
12.77
6.50
153.08
177.71
31
Indian River
892.95
329.45
192.44
606.16
2,021.00
1,467.99
892.95
329.45
192.44
606.16
2,021.00
32
Jackson
58.23
551.55
29.28
324.81
963.87
468.86
58.23
551.55
29.28
324.81
963.87
33
Jefferson
3.28
0.00
11.23
43.34
57.85
56.70
3.28
0.00
11.23
43.34
57.85
34
Lafayette
51.08
11.95
0.00
95.68
158.71
79.30
51.08
11.95
0.00
95.68
158.71
35
Lake
2,298.52
870.81
379.78
1,825.20
5,374.31
3,385.90
2,298.52
870.81
379.78
1,825.20
5,374.31
36
Lee
8,073.72
2,647.93
1,006.14
2,529.22
14,257.01
8,736.88
8,073.72
2,647.93
1,006.14
2,529.22
14,257.01
37
Leon
239.55
945.60
508.87
730.36
2,424.38
1,288.97
239.55
945.60
508.87
730.36
2,424.38
38
Levy
81.89
115.12
53.15
225.46
475.62
285.15
81.89
115.12
53.15
225.46
475.62
39
Liberty
0.00
218.40
13.21
84.04
315.65
124.14
0.00
218.40
13.21
84.04
315.65
40
Madison
15.72
7.47
5.15
134.00
162.34
114.02
15.72
7.47
5.15
134.00
162.34
41
Manatee
3,723.39
1,317.88
437.61
1,355.50
6,834.38
4,532.69
3,723.39
1,317.88
437.61
1,355.50
6,834.38
42
Marion
1,658.23
1,109.71
260.05
1,774.73
4,802.72
3,209.51
1,658.23
1,109.71
260.05
1,774.73
4,802.72
43
Martin
1,464.91
531.13
571.64
801.03
3,368.71
2,001.38
1,464.91
531.13
571.64
801.03
3,368.71
44
Monroe
448.24
224.11
63.92
338.97
1,075.24
708.26
448.24
224.11
63.92
338.97
1,075.24
45
Nassau
64.71
182.45
75.78
436.49
759.43
537.15
64.71
182.45
75.78
436.49
759.43
46
Okaloosa
452.24
736.23
702.55
983.40
2,874.42
1,506.95
452.24
736.23
702.55
983.40
2,874.42
47
Okeechobee
355.22
198.72
48.32
301.80
904.06
645.97
355.22
198.72
48.32
301.80
904.06
48
Orange
34,533.08
8,768.40
2,992.76
3,687.65
49,981.89
31,255.98
34,533.08
8,768.40
2,992.76
3,687.65
49,981.89
49
Osceola
8,065.10
2,743.93
562.59
1,407.17
12,778.79
8,395.80
8,065.10
2,743.93
562.59
1,407.17
12,778.79
50
Palm Beach
21,923.31
4,534.38
2,516.24
7,268.97
36,242.90
22,619.10
21,923.31
4,534.38
2,516.24
7,268.97
36,242.90
51
Pasco
1,900.87
2,254.63
1,034.37
1,922.14
7,112.01
3,976.11
1,900.87
2,254.63
1,034.37
1,922.14
7,112.01
52
Pinellas
3,667.39
3,936.84
1,924.11
3,931.25
13,459.59
7,911.26
3,667.39
3,936.84
1,924.11
3,931.25
13,459.59
53
Polk
6,671.99
1,672.31
802.20
4,131.61
13,278.11
9,463.79
6,671.99
1,672.31
802.20
4,131.61
13,278.11
54
Putnam
498.64
272.62
202.42
449.89
1,423.57
889.98
498.64
272.62
202.42
449.89
1,423.57
55
St. Johns
87.02
941.23
468.97
663.42
2,160.64
945.15
87.02
941.23
468.97
663.42
2,160.64
56
St. Lucie
2,672.30
766.10
188.69
1,113.65
4,740.74
3,246.70
2,672.30
766.10
188.69
1,113.65
4,740.74
57
Santa Rosa
105.34
487.55
304.93
826.37
1,724.19
970.76
105.34
487.55
304.93
826.37
1,724.19
58
Sarasota
1,904.01
2,153.88
446.35
1,226.56
5,730.80
3,381.91
1,904.01
2,153.88
446.35
1,226.56
5,730.80
59
Seminole
2,805.10
1,572.09
646.33
2,600.02
7,623.54
4,325.53
2,805.10
1,572.09
646.33
2,600.02
7,623.54
60
Sumter
271.58
164.82
30.22
461.19
927.81
550.75
271.58
164.82
30.22
461.19
927.81
61
Suwannee
87.98
37.34
41.61
268.12
435.05
338.84
87.98
37.34
41.61
268.12
435.05
62
Taylor
2.07
84.65
35.11
62.41
184.24
95.95
2.07
84.65
35.11
62.41
184.24
63
Union
0.00
89.02
1.82
97.30
188.14
111.21
0.00
89.02
1.82
97.30
188.14
64
Volusia
2,777.08
2,777.42
1,002.38
2,155.47
8,712.35
5,003.88
2,777.08
2,777.42
1,002.38
2,155.47
8,712.35
65
Wakulla
3.76
117.96
65.58
172.90
360.20
197.31
3.76
117.96
65.58
172.90
360.20
66
Walton
91.89
26.70
19.24
274.05
411.88
327.14
91.89
26.70
19.24
274.05
411.88
67
Washington
0.00
91.48
49.31
65.72
206.51
89.23
0.00
91.48
49.31
65.72
206.51
68
Washington Special
0.00
5.08
0.00
69.60
74.68
50.88
0.00
5.08
0.00
69.60
74.68
69
FAMU Lab School
0.00
0.00
0.00
24.34
24.34
7.80
0.00
0.00
0.00
24.34
24.34
70
FAU Lab School
14.23
0.00
0.00
0.00
14.23
5.33
14.23
0.00
0.00
0.00
14.23
71
FSU Lab - Broward
25.50
37.34
0.00
0.00
62.84
9.07
25.50
37.34
0.00
0.00
62.84
72
FSU Lab - Leon
21.38
0.00
0.00
27.28
48.66
42.08
21.38
0.00
0.00
27.28
48.66
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
208,929.61
77,099.00
34,637.40
91,651.78
412,317.79
259,725.89
208,929.61
77,099.00
34,637.40
91,651.78
412,317.79
11/9/2007 1:38 PM
Page 44 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Over & Under Cap
2006-07 FEFP Final Calculation
Group 2 Over/Under Cap
Group 2
Group 2
Over/(Under Cap) by Program
ESOL/Intensive
ESE
ESE
Career
Reported
Weighted
English
Support
Support
Education
District
Weighted
FTE
FTE
Ceiling
Under
Cap
Over
Cap
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
1,753.23
2,012.99
259.76
0.00
12.24
(94.92)
(113.59)
(63.49)
(259.76)
2
Baker
338.58
314.99
0.00
23.59
1.91
19.08
9.10
(6.50)
23.59
3
Bay
3,189.59
3,368.92
179.33
0.00
(46.09)
(147.20)
29.33
(15.37)
(179.33)
4
Bradford
263.73
269.93
6.20
0.00
0.23
10.94
(7.59)
(9.78)
(6.20)
5
Brevard
7,582.91
8,125.65
542.74
0.00
112.28
(310.22)
(408.07)
63.27
(542.74)
6
Broward
45,701.02
46,204.09
503.07
0.00
(425.48)
299.61
(112.29)
(264.91)
(503.07)
7
Calhoun
239.29
252.60
13.31
0.00
(1.59)
(7.09)
(9.15)
4.52
(13.31)
8
Charlotte
1,479.69
1,760.42
280.73
0.00
24.96
48.62
(100.85)
(253.46)
(280.73)
9
Citrus
1,748.27
1,925.62
177.35
0.00
24.11
(107.35)
(108.44)
14.33
(177.35)
10
Clay
2,574.72
2,727.71
152.99
0.00
66.96
(152.87)
(35.01)
(32.07)
(152.99)
11
Collier
9,615.88
10,684.54
1,068.66
0.00
(602.20)
(200.81)
(174.39)
(91.26)
(1,068.66)
12
Columbia
663.72
641.58
0.00
22.14
32.84
(12.50)
30.06
(28.26)
22.14
13
Miami-Dade
53,254.54
57,203.67
3,949.13
0.00
(1,429.35)
(2,142.72)
(474.80)
97.74
(3,949.13)
14
DeSoto
781.27
669.17
0.00
112.10
178.37
3.73
(20.49)
(49.51)
112.10
15
Dixie
181.96
186.91
4.95
0.00
0.00
(8.78)
(0.52)
4.35
(4.95)
16
Duval
11,872.25
12,320.85
448.60
0.00
(362.33)
84.32
194.83
(365.42)
(448.60)
17
Escambia
3,864.65
4,182.49
317.84
0.00
8.59
(80.99)
(29.28)
(216.16)
(317.84)
18
Flagler
1,386.14
1,228.69
0.00
157.45
21.33
189.87
66.31
(120.06)
157.45
19
Franklin
119.09
120.29
1.20
0.00
0.00
13.55
(6.04)
(8.71)
(1.20)
20
Gadsden
696.39
822.72
126.33
0.00
(42.33)
(116.43)
14.19
18.24
(126.33)
21
Gilchrist
348.70
393.17
44.47
0.00
4.42
(34.99)
(7.02)
(6.88)
(44.47)
22
Glades
127.14
175.15
48.01
0.00
(28.88)
(7.77)
0.31
(11.67)
(48.01)
23
Gulf
213.08
155.92
0.00
57.16
3.26
54.33
(13.63)
13.20
57.16
24
Hamilton
258.54
256.91
0.00
1.63
(7.69)
(6.98)
30.32
(14.02)
1.63
25
Hardee
579.55
570.24
0.00
9.31
12.07
(4.89)
7.65
(5.52)
9.31
26
Hendry
845.26
943.35
98.09
0.00
(56.43)
7.39
(23.04)
(26.01)
(98.09)
27
Hernando
1,937.97
1,823.83
0.00
114.14
117.74
(41.59)
29.18
8.81
114.14
28
Highlands
1,754.47
1,872.88
118.41
0.00
(79.31)
(1.27)
(8.79)
(29.04)
(118.41)
29
Hillsborough
35,283.76
36,187.40
903.64
0.00
85.11
72.51
(125.19)
(936.07)
(903.64)
30
Holmes
169.60
177.71
8.11
0.00
(1.10)
0.30
(4.84)
(2.47)
(8.11)
31
Indian River
2,122.85
2,021.00
0.00
101.85
101.10
(24.76)
(36.88)
62.39
101.85
32
Jackson
954.81
963.87
9.06
0.00
(11.93)
9.30
(3.01)
(3.42)
(9.06)
33
Jefferson
81.07
57.85
0.00
23.22
21.06
11.20
(4.26)
(4.78)
23.22
34
Lafayette
102.68
158.71
56.03
0.00
(17.60)
(0.75)
0.00
(37.68)
(56.03)
35
Lake
4,768.59
5,374.31
605.72
0.00
(176.35)
(85.51)
(238.62)
(105.24)
(605.72)
36
Lee
13,333.01
14,257.01
924.00
0.00
(522.25)
30.54
(140.38)
(291.91)
(924.00)
37
Leon
2,652.06
2,424.38
0.00
227.68
9.73
163.85
(32.30)
86.40
227.68
38
Levy
421.55
475.62
54.07
0.00
11.87
(31.55)
(21.11)
(13.28)
(54.07)
39
Liberty
308.97
315.65
6.68
0.00
0.00
(2.57)
7.70
(11.81)
(6.68)
40
Madison
136.14
162.34
26.20
0.00
(5.37)
(3.74)
(4.53)
(12.56)
(26.20)
41
Manatee
6,650.05
6,834.38
184.33
0.00
74.01
(162.02)
(110.68)
14.36
(184.33)
42
Marion
4,750.73
4,802.72
51.99
0.00
21.98
(61.65)
(60.23)
47.91
(51.99)
43
Martin
3,239.56
3,368.71
129.15
0.00
(34.56)
(37.53)
6.66
(63.72)
(129.15)
44
Monroe
1,041.75
1,075.24
33.49
0.00
22.53
(31.81)
(5.46)
(18.75)
(33.49)
45
Nassau
841.29
759.43
0.00
81.86
(13.16)
31.92
9.41
53.69
81.86
46
Okaloosa
2,695.37
2,874.42
179.05
0.00
84.15
(115.49)
(95.28)
(52.43)
(179.05)
47
Okeechobee
934.02
904.06
0.00
29.96
39.81
(10.15)
(23.41)
23.71
29.96
48
Orange
46,554.00
49,981.89
3,427.89
0.00
(1,983.12)
(1,171.46)
(254.59)
(18.72)
(3,427.89)
49
Osceola
12,956.50
12,778.79
0.00
177.71
(118.46)
214.93
32.30
48.94
177.71
50
Palm Beach
32,393.04
36,242.90
3,849.86
0.00
(2,156.83)
(468.88)
(488.94)
(735.21)
(3,849.86)
51
Pasco
6,886.90
7,112.01
225.11
0.00
221.67
(370.38)
(22.88)
(53.52)
(225.11)
52
Pinellas
13,743.19
13,459.59
0.00
283.60
(58.31)
161.86
(97.99)
278.04
283.60
53
Polk
13,268.95
13,278.11
9.16
0.00
497.31
(278.86)
82.07
(309.68)
(9.16)
54
Putnam
1,354.30
1,423.57
69.27
0.00
(36.85)
(13.14)
(71.35)
52.07
(69.27)
55
St. Johns
2,045.19
2,160.64
115.45
0.00
1.90
(68.71)
(31.51)
(17.13)
(115.45)
56
St. Lucie
4,739.42
4,740.74
1.32
0.00
144.23
16.14
43.95
(205.64)
(1.32)
57
Santa Rosa
1,663.69
1,724.19
60.50
0.00
34.72
(33.87)
(30.89)
(30.46)
(60.50)
58
Sarasota
5,753.93
5,730.80
0.00
23.13
267.37
(332.17)
43.22
44.71
23.13
59
Seminole
6,673.31
7,623.54
950.23
0.00
(309.24)
(104.22)
(105.01)
(431.76)
(950.23)
60
Sumter
788.42
927.81
139.39
0.00
10.42
(11.73)
(5.93)
(132.15)
(139.39)
61
Suwannee
448.18
435.05
0.00
13.13
17.30
7.62
(22.47)
10.68
13.13
62
Taylor
199.31
184.24
0.00
15.07
(1.43)
(1.94)
4.78
13.66
15.07
63
Union
165.33
188.14
22.81
0.00
0.00
(40.52)
2.03
15.68
(22.81)
64
Volusia
8,657.98
8,712.35
54.37
0.00
40.11
(68.96)
(57.41)
31.89
(54.37)
65
Wakulla
357.77
360.20
2.43
0.00
2.41
(10.35)
4.32
1.19
(2.43)
66
Walton
436.27
411.88
0.00
24.39
44.90
(2.47)
16.75
(34.79)
24.39
67
Washington
202.53
206.51
3.98
0.00
0.00
5.19
(7.55)
(1.62)
(3.98)
68
Washington Special
58.97
74.68
15.71
0.00
0.00
(5.08)
0.00
(10.63)
(15.71)
69
FAMU Lab School
9.04
24.34
15.30
0.00
0.00
0.00
0.00
(15.30)
(15.30)
70
FAU Lab School
6.80
14.23
7.43
0.00
(7.43)
0.00
0.00
0.00
(7.43)
71
FSU Lab - Broward
16.48
62.84
46.36
0.00
(16.49)
(29.87)
0.00
0.00
(46.36)
72
FSU Lab - Leon
50.45
48.66
0.00
1.79
(2.99)
0.00
0.00
4.78
1.79
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
393,289.44
412,317.79
20,529.26
1,500.91
(6,180.15)
(5,602.71)
(3,091.22)
(4,154.27)
(19,028.35)
11/9/2007 1:38 PM
Page 45 of 57
2006-07 FEFP - Final Calculation
Funded Group 2 WFTE
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Funded Group 2 WFTE
WFTE Over Cap
Adjustment For Over Cap
Funded Weighted FTE
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
Total
English
Support
Support
Education
English
Support
Support
Education
English
Support
Support
Education
Over
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Cap
130
254
255
300
Total
130
254
255
300
Total
130
254
255
300
Total
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1
Alachua
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
426.44
511.93
131.85
683.01
1,753.23
2
Baker
23.59
1.50
14.96
7.13
0.00
23.59
1.18
4.01
1.37
0.00
6.56
1.59
26.39
6.46
287.11
321.55
3
Bay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
423.33
1,279.34
606.64
880.28
3,189.59
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.27
108.29
7.75
142.42
263.73
5
Brevard
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,406.76
2,936.31
940.24
2,299.60
7,582.91
6
Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,371.39
6,608.13
5,598.98
8,122.52
45,701.02
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.83
132.56
11.65
91.25
239.29
8
Charlotte
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.93
511.86
122.48
619.42
1,479.69
9
Citrus
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126.31
509.92
131.22
980.82
1,748.27
10
Clay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
328.21
756.02
478.75
1,011.74
2,574.72
11
Collier
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,780.26
1,031.41
626.56
1,177.65
9,615.88
12
Columbia
22.14
11.56
0.00
10.58
0.00
22.14
9.07
0.00
2.03
0.00
11.10
60.89
126.96
99.84
364.99
652.68
13
Miami-Dade
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,581.34
5,424.98
1,390.64
10,857.58
53,254.54
14
DeSoto
112.10
109.80
2.30
0.00
0.00
112.10
86.12
0.62
0.00
0.00
86.74
492.06
39.39
15.92
208.54
755.91
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.96
18.41
108.59
181.96
16
Duval
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,749.76
3,299.44
1,989.02
2,834.03
11,872.25
17
Escambia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
372.64
940.00
805.32
1,746.69
3,864.65
18
Flagler
157.45
12.10
107.73
37.62
0.00
157.45
9.49
28.85
7.23
0.00
45.57
398.95
269.35
131.05
474.91
1,274.26
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.04
20.54
56.51
119.09
20
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246.39
220.64
89.56
139.80
696.39
21
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.10
166.16
34.17
122.27
348.70
22
Glades
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.43
3.73
5.51
59.47
127.14
23
Gulf
57.16
2.63
43.87
0.00
10.66
57.16
2.06
11.75
0.00
9.20
23.01
3.97
40.88
64.39
69.69
178.93
24
Hamilton
1.63
0.00
0.00
1.63
0.00
1.63
0.00
0.00
0.31
0.00
0.31
43.81
93.35
49.13
70.93
257.22
25
Hardee
9.31
5.70
0.00
3.61
0.00
9.31
4.47
0.00
0.69
0.00
5.16
332.71
46.68
22.15
173.86
575.40
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439.35
74.68
28.92
302.31
845.26
27
Hernando
114.14
86.29
0.00
21.39
6.46
114.14
67.68
0.00
4.11
5.57
77.36
480.65
325.01
159.61
935.92
1,901.19
28
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
657.99
479.45
180.84
436.19
1,754.47
29
Hillsborough
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,443.62
4,693.04
1,735.83
8,411.27
35,283.76
30
Holmes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.26
13.07
1.66
150.61
169.60
31
Indian River
101.85
62.98
0.00
0.00
38.87
101.85
49.40
0.00
0.00
33.54
82.94
980.47
304.69
155.56
663.22
2,103.94
32
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.30
560.85
26.27
321.39
954.81
33
Jefferson
23.22
15.16
8.06
0.00
0.00
23.22
11.89
2.16
0.00
0.00
14.05
21.07
5.30
6.97
38.56
71.90
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.48
11.20
0.00
58.00
102.68
35
Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,122.17
785.30
141.16
1,719.96
4,768.59
36
Lee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,551.47
2,678.47
865.76
2,237.31
13,333.01
37
Leon
227.68
8.52
143.49
0.00
75.67
227.68
6.68
38.43
0.00
65.29
110.40
247.44
1,004.39
476.57
806.38
2,534.78
38
Levy
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.76
83.57
32.04
212.18
421.55
39
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
215.83
20.91
72.23
308.97
40
Madison
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.35
3.73
0.62
121.44
136.14
41
Manatee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,797.40
1,155.86
326.93
1,369.86
6,650.05
42
Marion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,680.21
1,048.06
199.82
1,822.64
4,750.73
43
Martin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,430.35
493.60
578.30
737.31
3,239.56
44
Monroe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
470.77
192.30
58.46
320.22
1,041.75
45
Nassau
81.86
0.00
27.50
8.11
46.25
81.86
0.00
7.36
1.56
39.91
48.83
51.55
194.23
78.64
483.84
808.26
46
Okaloosa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
536.39
620.74
607.27
930.97
2,695.37
47
Okeechobee
29.96
18.78
0.00
0.00
11.18
29.96
14.73
0.00
0.00
9.65
24.38
390.98
188.57
24.91
323.98
928.44
48
Orange
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,549.96
7,596.94
2,738.17
3,668.93
46,554.00
49
Osceola
177.71
0.00
128.96
19.38
29.37
177.71
0.00
34.54
3.73
25.34
63.61
7,946.64
2,864.44
579.24
1,452.08
12,842.40
50
Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,766.48
4,065.50
2,027.30
6,533.76
32,393.04
51
Pasco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,122.54
1,884.25
1,011.49
1,868.62
6,886.90
52
Pinellas
283.60
0.00
104.35
0.00
179.25
283.60
0.00
27.95
0.00
154.66
182.61
3,609.08
4,022.30
1,826.12
4,184.70
13,642.20
53
Polk
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,169.30
1,393.45
884.27
3,821.93
13,268.95
54
Putnam
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
461.79
259.48
131.07
501.96
1,354.30
55
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.92
872.52
437.46
646.29
2,045.19
56
St. Lucie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,816.53
782.24
232.64
908.01
4,739.42
57
Santa Rosa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140.06
453.68
274.04
795.91
1,663.69
58
Sarasota
23.13
17.41
0.00
2.81
2.91
23.13
13.65
0.00
0.54
2.51
16.70
2,167.62
1,821.71
487.30
1,270.87
5,747.50
59
Seminole
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,495.86
1,467.87
541.32
2,168.26
6,673.31
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
282.00
153.09
24.29
329.04
788.42
61
Suwannee
13.13
6.38
2.81
0.00
3.94
13.13
5.00
0.75
0.00
3.40
9.15
103.90
42.90
19.14
278.26
444.20
62
Taylor
15.07
0.00
0.00
3.91
11.16
15.07
0.00
0.00
0.75
9.63
10.38
0.64
82.71
36.73
74.54
194.62
63
Union
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.50
3.85
112.98
165.33
64
Volusia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817.19
2,708.46
944.97
2,187.36
8,657.98
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.17
107.61
69.90
174.09
357.77
66
Walton
24.39
17.76
0.00
6.63
0.00
24.39
13.93
0.00
1.27
0.00
15.20
132.96
24.23
30.63
239.26
427.08
67
Washington
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.67
41.76
64.10
202.53
68
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.97
58.97
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.04
9.04
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.80
0.00
0.00
0.00
6.80
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.01
7.47
0.00
0.00
16.48
72
FSU Lab - Leon
1.79
0.00
0.00
0.00
1.79
1.79
0.00
0.00
0.00
1.54
1.54
18.39
0.00
0.00
31.81
50.20
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
1,500.91
376.57
584.03
122.80
417.51
1,500.91
295.35
156.42
23.59
360.24
835.60
202,668.24
71,068.68
31,446.97
87,440.24
392,624.13
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 46 of 57
Actual Millage Rates
2006-07 FEFP Final Calculation
Actual Millage Rates
1
District
Required
Local Effort
Millage
Actual
Actual
Actual
Equalized
Capital
Discretionary
Discretionary Improvement
Millage
Millage
Millage
Total
Actual
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
5.061
5.001
5.144
4.913
4.956
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.154
1.000
0.510
0.250
2.000
0.510
0.201
2.000
7.821
7.761
6.808
7.673
7.667
Broward
Calhoun
Charlotte
Citrus
Clay
4.992
4.815
3.426
5.014
5.019
0.510
0.177
2.000
0.510
0.250
0.000
0.510
0.078
2.000
0.510
0.143
1.800
0.510
0.250
2.000
7.679
5.575
6.014
7.467
7.779
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2.955
4.975
5.006
5.045
4.861
0.510
0.060
2.000
0.510
0.250
2.000
0.510
0.175
2.000
0.510
0.250
1.500
0.510
0.250
2.000
5.525
7.735
7.691
7.305
7.621
Duval
Escambia
Flagler
Franklin
Gadsden
4.940
5.134
5.077
1.442
5.091
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.124
2.000
0.510
0.033
2.000
0.510
0.250
2.000
7.700
7.894
7.711
3.985
7.851
Gilchrist
Glades
Gulf
Hamilton
Hardee
5.032
4.762
3.419
5.038
4.903
0.510
0.250
2.000
0.510
0.209
2.000
0.510
0.076
0.405
0.510
0.250
2.000
0.510
0.250
2.000
7.792
7.481
4.410
7.798
7.663
Hendry
Hernando
Highlands
Hillsborough
Holmes
5.081
5.010
5.178
5.063
5.014
0.510
0.250
2.000
0.510
0.247
2.000
0.510
0.221
2.000
0.510
0.250
2.000
0.510
0.250
0.000
7.841
7.767
7.909
7.823
5.774
Indian River
Jackson
Jefferson
Lafayette
Lake
4.551
4.909
4.858
4.993
4.919
0.510
0.102
2.000
0.510
0.250
0.000
0.510
0.231
2.000
0.510
0.250
2.000
0.510
0.219
2.000
7.163
5.669
7.599
7.753
7.648
Lee
Leon
Levy
Liberty
Madison
4.408
5.178
4.952
5.126
5.010
0.510
0.094
2.000
0.510
0.232
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
0.500
7.012
7.920
7.712
7.886
6.270
Manatee
Marion
Martin
Monroe
Nassau
4.955
5.109
4.145
1.519
5.037
0.510
0.149
2.000
0.510
0.250
2.000
0.510
0.089
2.000
0.510
0.032
0.500
0.510
0.134
2.000
7.614
7.869
6.744
2.561
7.681
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
5.156
5.006
4.954
5.022
5.089
0.510
0.182
1.938
0.510
0.250
2.000
0.510
0.205
1.500
0.510
0.250
2.000
0.510
0.113
2.000
7.786
7.766
7.169
7.782
7.712
Pasco
Pinellas
Polk
Putnam
St. Johns
4.921
5.046
5.010
5.014
5.031
0.510
0.250
1.500
0.510
0.154
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.128
2.000
7.181
7.710
7.770
7.774
7.669
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
5.061
5.047
3.623
5.001
5.158
0.510
0.166
2.000
0.510
0.250
1.400
0.510
0.077
2.000
0.510
0.242
2.000
0.510
0.170
2.000
7.737
7.207
6.210
7.753
7.838
Suwannee
Taylor
Union
Volusia
Wakulla
5.034
4.402
5.035
4.993
5.102
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.182
2.000
0.510
0.250
2.000
7.794
7.162
7.795
7.685
7.862
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1.737
4.826
0.000
0.000
0.000
0.510
0.043
1.393
0.510
0.250
1.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.683
7.086
0.000
0.000
0.000
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
State
5.010
0.510
0.250
2.000
7.770
1. From 2006-07 school districts' District Summary Budget
11/9/2007 1:38 PM
Page 47 of 57
2006-07 FEFP - Final Calculation
Actual Local Taxes
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Actual Local Effort Taxes
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary
Discretionary
Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary
Discretionary
Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
54,102,582
0
54,102,582
5,451,950
0
5,451,950
2,672,524
0
2,672,524
62,227,056
2
Baker
3,392,151
0
3,392,151
345,930
0
345,930
169,574
0
169,574
3,907,655
3
Bay
85,653,984
0
85,653,984
8,492,133
0
8,492,133
2,564,291
0
2,564,291
96,710,408
4
Bradford
3,799,784
0
3,799,784
394,441
0
394,441
193,354
0
193,354
4,387,579
5
Brevard
185,087,570
0
185,087,570
19,046,542
0
19,046,542
7,506,578
0
7,506,578
211,640,690
6
Broward
748,740,689
0
748,740,689
76,493,941
0
76,493,941
26,547,897
0
26,547,897
851,782,527
7
Calhoun
1,482,996
0
1,482,996
157,077
0
157,077
76,999
0
76,999
1,717,072
8
Charlotte
77,939,759
0
77,939,759
11,602,241
0
11,602,241
1,774,460
0
1,774,460
91,316,460
9
Citrus
55,201,399
0
55,201,399
5,614,821
0
5,614,821
1,574,352
0
1,574,352
62,390,572
10
Clay
43,975,880
0
43,975,880
4,468,559
0
4,468,559
2,190,470
0
2,190,470
50,634,909
11
Collier
216,341,819
0
216,341,819
37,338,182
0
37,338,182
4,392,727
0
4,392,727
258,072,728
12
Columbia
11,078,934
0
11,078,934
1,135,730
0
1,135,730
556,730
0
556,730
12,771,394
13
Miami-Dade
994,803,650
0
994,803,650
101,348,354
0
101,348,354
34,776,396
0
34,776,396
1,130,928,400
14
DeSoto
8,382,607
0
8,382,607
847,399
0
847,399
415,392
0
415,392
9,645,398
15
Dixie
2,802,110
0
2,802,110
293,988
0
293,988
144,112
0
144,112
3,240,210
16
Duval
247,206,419
0
247,206,419
25,521,310
0
25,521,310
12,510,446
0
12,510,446
285,238,175
17
Escambia
72,310,497
0
72,310,497
7,183,162
0
7,183,162
3,521,158
0
3,521,158
83,014,817
18
Flagler
52,852,472
0
52,852,472
5,309,191
0
5,309,191
1,290,862
0
1,290,862
59,452,525
19
Franklin
5,528,365
0
5,528,365
1,955,247
0
1,955,247
126,516
0
126,516
7,610,128
20
Gadsden
5,936,397
0
5,936,397
594,689
0
594,689
291,514
0
291,514
6,822,600
21
Gilchrist
2,831,728
0
2,831,728
286,999
0
286,999
140,686
0
140,686
3,259,413
22
Glades
3,059,394
0
3,059,394
327,655
0
327,655
134,274
0
134,274
3,521,323
23
Gulf
9,353,156
0
9,353,156
1,395,177
0
1,395,177
207,909
0
207,909
10,956,242
24
Hamilton
3,297,561
0
3,297,561
333,814
0
333,814
163,634
0
163,634
3,795,009
25
Hardee
6,268,082
713,354
6,981,436
651,993
74,202
726,195
319,604
36,373
355,977
8,063,608
26
Hendry
13,450,402
0
13,450,402
1,350,070
0
1,350,070
661,799
0
661,799
15,462,271
27
Hernando
47,235,211
0
47,235,211
4,808,375
0
4,808,375
2,328,762
0
2,328,762
54,372,348
28
Highlands
28,991,219
0
28,991,219
2,855,450
0
2,855,450
1,237,362
0
1,237,362
33,084,031
29
Hillsborough
377,229,305
0
377,229,305
37,998,607
0
37,998,607
18,626,768
0
18,626,768
433,854,680
30
Holmes
1,990,007
0
1,990,007
202,414
0
202,414
99,223
0
99,223
2,291,644
31
Indian River
77,325,358
0
77,325,358
8,665,333
0
8,665,333
1,733,067
0
1,733,067
87,723,758
32
Jackson
6,306,313
0
6,306,313
655,168
0
655,168
321,161
0
321,161
7,282,642
33
Jefferson
2,332,359
0
2,332,359
244,855
0
244,855
110,905
0
110,905
2,688,119
34
Lafayette
1,013,593
0
1,013,593
103,531
0
103,531
50,751
0
50,751
1,167,875
35
Lake
88,924,666
0
88,924,666
9,219,675
0
9,219,675
3,959,037
0
3,959,037
102,103,378
36
Lee
374,926,934
0
374,926,934
43,378,570
0
43,378,570
7,995,266
0
7,995,266
426,300,770
37
Leon
72,714,636
0
72,714,636
7,161,928
0
7,161,928
3,257,975
0
3,257,975
83,134,539
38
Levy
10,968,419
0
10,968,419
1,129,623
0
1,129,623
553,737
0
553,737
12,651,779
39
Liberty
1,191,127
0
1,191,127
118,509
0
118,509
58,092
0
58,092
1,367,728
40
Madison
3,048,253
0
3,048,253
310,301
0
310,301
152,108
0
152,108
3,510,662
41
Manatee
144,283,780
0
144,283,780
14,850,601
0
14,850,601
4,338,705
0
4,338,705
163,473,086
42
Marion
85,149,235
0
85,149,235
8,499,924
0
8,499,924
4,166,629
0
4,166,629
97,815,788
43
Martin
84,227,259
0
84,227,259
10,363,306
0
10,363,306
1,808,498
0
1,808,498
96,399,063
44
Monroe
38,109,076
0
38,109,076
12,795,016
0
12,795,016
802,825
0
802,825
51,706,917
45
Nassau
34,804,986
0
34,804,986
3,524,031
0
3,524,031
925,922
0
925,922
39,254,939
46
Okaloosa
87,828,566
0
87,828,566
8,687,465
0
8,687,465
3,100,233
0
3,100,233
99,616,264
47
Okeechobee
10,808,746
0
10,808,746
1,101,171
0
1,101,171
539,790
0
539,790
12,449,707
48
Orange
432,624,948
0
432,624,948
44,537,490
0
44,537,490
17,902,324
0
17,902,324
495,064,762
49
Osceola
104,269,656
0
104,269,656
10,588,914
0
10,588,914
5,190,644
0
5,190,644
120,049,214
50
Palm Beach
775,449,281
0
775,449,281
77,712,543
0
77,712,543
17,218,662
0
17,218,662
870,380,486
51
Pasco
121,046,875
0
121,046,875
12,544,992
0
12,544,992
6,149,506
0
6,149,506
139,741,373
52
Pinellas
361,974,473
0
361,974,473
36,584,816
0
36,584,816
11,047,180
0
11,047,180
409,606,469
53
Polk
144,465,438
0
144,465,438
14,706,063
0
14,706,063
7,208,854
0
7,208,854
166,380,355
54
Putnam
18,767,650
0
18,767,650
1,908,955
0
1,908,955
935,762
0
935,762
21,612,367
55
St. Johns
105,759,077
0
105,759,077
10,720,956
0
10,720,956
2,690,750
0
2,690,750
119,170,783
56
St. Lucie
116,999,639
0
116,999,639
11,790,124
0
11,790,124
3,837,570
0
3,837,570
132,627,333
57
Santa Rosa
43,041,316
0
43,041,316
4,349,331
0
4,349,331
2,132,025
0
2,132,025
49,522,672
58
Sarasota
202,509,056
0
202,509,056
28,506,657
0
28,506,657
4,303,946
0
4,303,946
235,319,659
59
Seminole
141,808,833
0
141,808,833
14,461,609
0
14,461,609
6,862,175
0
6,862,175
163,132,617
60
Sumter
22,847,455
0
22,847,455
2,259,054
0
2,259,054
753,018
0
753,018
25,859,527
61
Suwannee
7,335,409
0
7,335,409
743,158
0
743,158
364,293
0
364,293
8,442,860
62
Taylor
5,355,785
0
5,355,785
620,502
0
620,502
304,168
0
304,168
6,280,455
63
Union
967,405
0
967,405
97,989
0
97,989
48,034
0
48,034
1,113,428
64
Volusia
181,925,916
0
181,925,916
18,582,459
0
18,582,459
6,631,387
0
6,631,387
207,139,762
65
Wakulla
6,918,597
0
6,918,597
691,588
0
691,588
339,014
0
339,014
7,949,199
66
Walton
26,817,830
0
26,817,830
7,873,974
0
7,873,974
663,884
0
663,884
35,355,688
67
Washington
4,638,841
0
4,638,841
490,221
0
490,221
240,305
0
240,305
5,369,367
68
Washington Special
0
0
0
0
0
0
0
0
0
0
69
FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70
FAU Lab School
0
0
0
0
0
0
0
0
0
0
71
FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72
FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73
UF Lab School
0
0
0
0
0
0
0
0
0
0
74
Virtual School
0
0
0
0
0
0
0
0
0
0
State
7,319,812,915
713,354
7,320,526,269
794,385,843
74,202
794,460,045
255,914,575
36,373
255,950,948
8,370,937,262
11/9/2007 1:38 PM
Page 48 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
IM Summary
2006-07 FEFP Final Calculation
Instructional Materials Allocation - Summary
Adjusted
Net
Science Lab
Growth &
Library
Materials
District
Maintenance
Media
and Supplies
-1-
-2-
-3-
1
Alachua
2,552,106
155,872
42,605
2
Baker
448,800
27,525
7,523
3
Bay
2,362,601
148,626
40,624
4
Bradford
322,950
19,723
5,391
5
Brevard
6,625,997
408,367
111,620
6
Broward
24,119,476
1,473,460
402,746
7
Calhoun
202,936
12,329
3,370
8
Charlotte
1,690,528
98,785
27,001
9
Citrus
1,519,831
93,240
25,486
10
Clay
3,553,851
217,322
59,401
11
Collier
3,853,972
235,920
64,485
12
Columbia
903,170
55,890
15,277
13
Miami-Dade
32,215,851
1,975,305
539,917
14
DeSoto
452,108
27,825
7,606
15
Dixie
197,797
12,076
3,301
16
Duval
11,343,484
701,660
191,787
17
Escambia
3,864,816
235,335
64,325
18
Flagler
1,344,898
81,542
22,288
19
Franklin
117,292
7,120
1,946
20
Gadsden
559,697
34,101
9,321
21
Gilchrist
258,311
15,635
4,274
22
Glades
113,461
7,071
1,933
23
Gulf
199,313
12,117
3,312
24
Hamilton
181,401
11,071
3,026
25
Hardee
474,593
28,824
7,878
26
Hendry
681,772
41,404
11,317
27
Hernando
2,181,488
133,924
36,606
28
Highlands
1,181,062
72,310
19,765
29
Hillsborough
17,294,038
1,057,435
289,032
30
Holmes
303,239
18,511
5,060
31
Indian River
1,657,705
102,007
27,882
32
Jackson
655,933
39,779
10,873
33
Jefferson
109,066
6,698
1,831
34
Lafayette
100,816
5,824
1,592
35
Lake
3,825,449
235,752
64,439
36
Lee
7,814,677
479,804
131,146
37
Leon
2,956,477
182,890
49,990
38
Levy
544,084
34,008
9,296
39
Liberty
131,842
8,189
2,238
40
Madison
273,035
16,703
4,566
41
Manatee
3,719,073
231,311
63,225
42
Marion
3,920,149
238,948
65,312
43
Martin
1,627,876
99,656
27,239
44
Monroe
755,160
45,930
12,554
45
Nassau
1,039,826
63,020
17,225
46
Okaloosa
2,724,295
169,334
46,285
47
Okeechobee
655,537
40,121
10,966
48
Orange
15,797,651
957,716
261,776
49
Osceola
4,992,106
309,282
84,537
50
Palm Beach
15,321,564
951,951
260,200
51
Pasco
6,184,001
380,218
103,926
52
Pinellas
10,046,468
614,560
167,980
53
Polk
9,075,689
554,648
151,604
54
Putnam
1,077,411
65,579
17,925
55
St. Johns
2,742,530
166,478
45,504
56
St. Lucie
4,122,395
251,873
68,845
57
Santa Rosa
2,277,316
139,148
38,034
58
Sarasota
3,874,692
239,136
65,364
59
Seminole
5,971,598
369,257
100,930
60
Sumter
651,284
40,232
10,997
61
Suwannee
529,144
33,066
9,038
62
Taylor
292,152
17,823
4,872
63
Union
196,543
12,276
3,355
64
Volusia
5,903,915
362,270
99,020
65
Wakulla
480,917
29,605
8,092
66
Walton
587,445
36,974
10,106
67
Washington
321,785
19,602
5,358
68
Washington Special
48,487
2,943
804
69
FAMU Lab School
41,734
2,533
692
70
FAU Lab School
61,029
3,674
1,004
71
FSU Lab - Broward
57,922
3,515
961
72
FSU Lab - Leon
146,578
8,941
2,444
73
UF Lab School
108,165
6,401
1,750
74
Virtual School
1,423,160
0
0
State
245,965,520
15,000,000
4,100,000
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 49 of 57
IM
2006-07 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2005-06
Unweighted
FTE
1
2006-07
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$357.11
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
6.23
74.25
0.00
0.00
0.00
2,225
26,515
0
0
0
2,756,061
460,560
2,630,056
349,011
7,226,390
2,758,286
487,075
2,630,056
349,011
7,226,390
155,872
27,525
148,626
19,723
408,367
42,605
7,523
40,624
5,391
111,620
2,919
(1,914)
(61,955)
1,027
(28,923)
2,562,728
450,113
2,378,851
324,924
6,677,480
Broward
Calhoun
Charlotte
Citrus
Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
0.00
0.00
127.37
380.92
1,422.55
0
0
45,485
136,030
508,007
26,074,097
218,168
1,702,590
1,513,935
3,337,693
26,074,097
218,168
1,748,075
1,649,965
3,845,700
1,473,460
12,329
98,785
93,240
217,322
402,746
3,370
27,001
25,486
59,401
75,557
641
76,239
(7,929)
8,735
24,273,448
203,110
1,698,528
1,523,310
3,577,712
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
0.00
0.00
0.00
12.43
18.95
0
0
0
4,439
6,767
4,174,802
989,028
34,954,648
487,952
206,925
4,174,802
989,028
34,954,648
492,391
213,692
235,920
55,890
1,975,305
27,825
12,076
64,485
15,277
539,917
7,606
3,301
(7,828)
(3,939)
101,736
(4,558)
860
3,866,569
913,922
32,541,162
452,402
199,175
Duval
Escambia
Flagler
Franklin
Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
0.00
0.00
1,041.59
0.00
22.80
0
0
371,962
0
8,142
12,416,455
4,164,455
1,070,997
125,988
595,302
12,416,455
4,164,455
1,442,959
125,988
603,444
701,660
235,335
81,542
7,120
34,101
191,787
64,325
22,288
1,946
9,321
35,877
12,100
7,276
370
5,708
11,558,885
3,876,895
1,346,405
117,292
565,730
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
17.94
0.00
17.29
31.90
49.39
6,407
0
6,174
11,392
17,638
270,271
125,132
208,252
184,511
492,421
276,678
125,132
214,426
195,903
510,059
15,635
7,071
12,117
11,071
28,824
4,274
1,933
3,312
3,026
7,878
2,658
(2,667)
601
545
1,432
259,427
113,461
199,598
182,351
474,789
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
0.00
740.56
280.89
305.67
0.00
0
264,461
100,309
109,158
0
732,684
2,105,432
1,179,285
18,603,020
327,564
732,684
2,369,893
1,279,594
18,712,178
327,564
41,404
133,924
72,310
1,057,435
18,511
11,317
36,606
19,765
289,032
5,060
2,125
(13,143)
(3,811)
13,066
(754)
682,088
2,186,220
1,183,708
17,378,777
303,239
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
424.26
0.00
6.74
0.00
1,445.22
151,507
0
2,407
0
516,103
1,653,589
703,924
116,116
103,066
3,655,721
1,805,096
703,924
118,523
103,066
4,171,824
102,007
39,779
6,698
5,824
235,752
27,882
10,873
1,831
1,592
64,439
(14,371)
4,518
371
5,284
(30,659)
1,660,836
657,790
110,365
100,934
3,840,974
Lee
Leon
Levy
Liberty
Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
3,357.54
301.25
0.00
21.04
0.00
1,199,011
107,579
0
7,514
0
7,291,520
3,128,809
601,804
137,393
295,582
8,490,531
3,236,388
601,804
144,907
295,582
479,804
182,890
34,008
8,189
16,703
131,146
49,990
9,296
2,238
4,566
(29,217)
(12,183)
(9,736)
(2,326)
884
7,850,364
2,991,325
548,764
132,154
275,197
Manatee
Marion
Martin
Monroe
Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
0.00
508.74
90.93
0.00
188.04
0
181,676
32,472
0
67,151
4,093,233
4,046,699
1,731,025
812,773
1,048,039
4,093,233
4,228,375
1,763,497
812,773
1,115,190
231,311
238,948
99,656
45,930
63,020
63,225
65,312
27,239
12,554
17,225
(46,071)
5,655
(6,053)
2,391
7,625
3,752,626
3,929,770
1,630,549
756,680
1,042,570
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
0.00
0.00
0.00
1,885.85
0.00
0
0
0
673,456
0
2,996,506
709,970
16,947,573
4,799,540
16,845,550
2,996,506
709,970
16,947,573
5,472,996
16,845,550
169,334
40,121
957,716
309,282
951,951
46,285
10,966
261,776
84,537
260,200
(39,491)
(2,885)
193,772
(66,463)
(227,783)
2,741,396
655,998
15,921,853
5,012,714
15,405,616
Pasco
Pinellas
Polk
Putnam
St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
1,872.80
0.00
3,212.82
0.00
1,260.21
668,796
0
1,147,330
0
450,034
6,059,473
10,875,142
8,667,618
1,160,482
2,495,937
6,728,269
10,875,142
9,814,948
1,160,482
2,945,971
380,218
614,560
554,648
65,579
166,478
103,926
167,980
151,604
17,925
45,504
(32,850)
31,534
(559)
3,378
16,465
6,211,275
10,124,136
9,108,137
1,080,356
2,750,454
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
2,630.34
162.43
398.86
0.00
24.33
939,321
58,005
142,437
0
8,688
3,517,781
2,404,329
4,089,269
6,534,303
703,254
4,457,102
2,462,334
4,231,706
6,534,303
711,942
251,873
139,148
239,136
369,257
40,232
68,845
38,034
65,364
100,930
10,997
(391)
(6,214)
(24,948)
(58,268)
(7,832)
4,135,993
2,278,938
3,902,258
6,005,848
652,881
Suwannee
Taylor
Union
Volusia
Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
58.00
52.31
3.14
122.36
142.91
20,712
18,680
1,121
43,696
51,035
564,427
296,719
216,105
6,366,964
472,853
585,139
315,399
217,226
6,410,660
523,888
33,066
17,823
12,276
362,270
29,605
9,038
4,872
3,355
99,020
8,092
(8,642)
888
(4,347)
(23,233)
(3,492)
534,393
293,592
197,248
5,926,137
482,699
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
6,662.36
3,527.33
504.58
413.50
663.90
0.00
0.00
0.00
0.00
0.82
0
0
0
0
293
654,281
346,870
52,078
44,815
64,717
654,281
346,870
52,078
44,815
65,010
36,974
19,602
2,943
2,533
3,674
10,106
5,358
804
692
1,004
(18,581)
(125)
156
144
812
588,620
321,785
48,487
41,734
61,144
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.61
4,684.43
614.00
1,597.23
1,144.59
6,865.90
8.75
8.97
0.00
2,181.47
3,125
3,203
0
779,025
59,073
155,015
113,276
457,202
62,198
158,218
113,276
1,236,227
3,515
8,941
6,401
0
961
2,444
1,750
0
200
449
3,210
186,933
57,922
147,282
108,335
1,423,160
State
2,641,121.29
2,638,331.10
24,920.86
8,899,488
257,774,100
266,673,588
15,000,000
4,100,000
0
247,573,588
1. From the 2005-06 FEFP Final Calculation
11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 50 of 57
2006-07 FEFP - Final Calculation
IM (2)
2006-07 FEFP Final Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
McKay
Scholarship
Deductions
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,758,286
487,075
2,630,056
349,011
7,226,390
155,872
27,525
148,626
19,723
408,367
42,605
7,523
40,624
5,391
111,620
2,919
(1,914)
(61,955)
1,027
(28,923)
2,562,728
450,113
2,378,851
324,924
6,677,480
(10,622)
(1,313)
(16,250)
(1,974)
(51,483)
2,552,106
448,800
2,362,601
322,950
6,625,997
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
26,074,097
218,168
1,748,075
1,649,965
3,845,700
1,473,460
12,329
98,785
93,240
217,322
402,746
3,370
27,001
25,486
59,401
75,557
641
76,239
(7,929)
8,735
24,273,448
203,110
1,698,528
1,523,310
3,577,712
(153,972)
(174)
(8,000)
(3,479)
(23,861)
24,119,476
202,936
1,690,528
1,519,831
3,553,851
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,174,802
989,028
34,954,648
492,391
213,692
235,920
55,890
1,975,305
27,825
12,076
64,485
15,277
539,917
7,606
3,301
(7,828)
(3,939)
101,736
(4,558)
860
3,866,569
913,922
32,541,162
452,402
199,175
(12,597)
(10,752)
(325,311)
(294)
(1,378)
3,853,972
903,170
32,215,851
452,108
197,797
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
12,416,455
4,164,455
1,442,959
125,988
603,444
701,660
235,335
81,542
7,120
34,101
191,787
64,325
22,288
1,946
9,321
35,877
12,100
7,276
370
5,708
11,558,885
3,876,895
1,346,405
117,292
565,730
(215,401)
(12,079)
(1,507)
0
(6,033)
11,343,484
3,864,816
1,344,898
117,292
559,697
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
276,678
125,132
214,426
195,903
510,059
15,635
7,071
12,117
11,071
28,824
4,274
1,933
3,312
3,026
7,878
2,658
(2,667)
601
545
1,432
259,427
113,461
199,598
182,351
474,789
(1,116)
0
(285)
(950)
(196)
258,311
113,461
199,313
181,401
474,593
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
732,684
2,369,893
1,279,594
18,712,178
327,564
41,404
133,924
72,310
1,057,435
18,511
11,317
36,606
19,765
289,032
5,060
2,125
(13,143)
(3,811)
13,066
(754)
682,088
2,186,220
1,183,708
17,378,777
303,239
(316)
(4,732)
(2,646)
(84,739)
0
681,772
2,181,488
1,181,062
17,294,038
303,239
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,805,096
703,924
118,523
103,066
4,171,824
102,007
39,779
6,698
5,824
235,752
27,882
10,873
1,831
1,592
64,439
(14,371)
4,518
371
5,284
(30,659)
1,660,836
657,790
110,365
100,934
3,840,974
(3,131)
(1,857)
(1,299)
(118)
(15,525)
1,657,705
655,933
109,066
100,816
3,825,449
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,490,531
3,236,388
601,804
144,907
295,582
479,804
182,890
34,008
8,189
16,703
131,146
49,990
9,296
2,238
4,566
(29,217)
(12,183)
(9,736)
(2,326)
884
7,850,364
2,991,325
548,764
132,154
275,197
(35,687)
(34,848)
(4,680)
(312)
(2,162)
7,814,677
2,956,477
544,084
131,842
273,035
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
4,093,233
4,228,375
1,763,497
812,773
1,115,190
231,311
238,948
99,656
45,930
63,020
63,225
65,312
27,239
12,554
17,225
(46,071)
5,655
(6,053)
2,391
7,625
3,752,626
3,929,770
1,630,549
756,680
1,042,570
(33,553)
(9,621)
(2,673)
(1,520)
(2,744)
3,719,073
3,920,149
1,627,876
755,160
1,039,826
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
2,996,506
709,970
16,947,573
5,472,996
16,845,550
169,334
40,121
957,716
309,282
951,951
46,285
10,966
261,776
84,537
260,200
(39,491)
(2,885)
193,772
(66,463)
(227,783)
2,741,396
655,998
15,921,853
5,012,714
15,405,616
(17,101)
(461)
(124,202)
(20,608)
(84,052)
2,724,295
655,537
15,797,651
4,992,106
15,321,564
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
6,728,269
10,875,142
9,814,948
1,160,482
2,945,971
380,218
614,560
554,648
65,579
166,478
103,926
167,980
151,604
17,925
45,504
(32,850)
31,534
(559)
3,378
16,465
6,211,275
10,124,136
9,108,137
1,080,356
2,750,454
(27,274)
(77,668)
(32,448)
(2,945)
(7,924)
6,184,001
10,046,468
9,075,689
1,077,411
2,742,530
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
4,457,102
2,462,334
4,231,706
6,534,303
711,942
251,873
139,148
239,136
369,257
40,232
68,845
38,034
65,364
100,930
10,997
(391)
(6,214)
(24,948)
(58,268)
(7,832)
4,135,993
2,278,938
3,902,258
6,005,848
652,881
(13,598)
(1,622)
(27,566)
(34,250)
(1,597)
4,122,395
2,277,316
3,874,692
5,971,598
651,284
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
585,139
315,399
217,226
6,410,660
523,888
33,066
17,823
12,276
362,270
29,605
9,038
4,872
3,355
99,020
8,092
(8,642)
888
(4,347)
(23,233)
(3,492)
534,393
293,592
197,248
5,926,137
482,699
(5,249)
(1,440)
(705)
(22,222)
(1,782)
529,144
292,152
196,543
5,903,915
480,917
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
654,281
346,870
52,078
44,815
65,010
36,974
19,602
2,943
2,533
3,674
10,106
5,358
804
692
1,004
(18,581)
(125)
156
144
812
588,620
321,785
48,487
41,734
61,144
(1,175)
0
0
0
(115)
587,445
321,785
48,487
41,734
61,029
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
62,198
158,218
113,276
1,236,227
3,515
8,941
6,401
0
961
2,444
1,750
0
200
449
3,210
186,933
57,922
147,282
108,335
1,423,160
0
(704)
(170)
0
57,922
146,578
108,165
1,423,160
State
266,673,588
15,000,000
4,100,000
0
247,573,588
(1,608,068)
245,965,520
1 - Instructional Materials without Library Materials and Science Lab Materials
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 51 of 57
IM PY
2005-06 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2004-05
Unweighted
FTE
1
2005-06
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$331.29
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
Baker
Bay
Bradford
Brevard
28,192.84
4,626.36
26,496.50
3,657.38
73,452.41
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
45.42
92.48
450.73
0.00
588.28
15,047
30,638
149,322
0
194,891
2,533,546
415,747
2,381,104
328,670
6,600,791
2,548,593
446,385
2,530,426
328,670
6,795,682
154,697
27,095
153,594
19,950
412,490
42,284
7,406
41,982
5,453
112,747
(4,937)
7,522
(15,722)
(649)
(57,589)
2,346,675
419,406
2,319,128
302,618
6,212,856
Broward
Calhoun
Charlotte
Citrus
Clay
269,041.09
2,282.39
17,229.00
15,437.31
32,235.79
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
0.00
0.00
215.52
74.28
1,961.80
0
0
71,400
24,608
649,925
24,177,341
205,107
1,548,282
1,387,272
2,896,865
24,177,341
205,107
1,619,682
1,411,880
3,546,790
1,467,537
12,450
98,313
85,700
215,286
401,127
3,403
26,872
23,425
58,845
230,283
(739)
(3,102)
(11,102)
(31,033)
22,538,960
188,515
1,491,395
1,291,653
3,241,626
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,587.79
9,805.17
362,253.43
5,050.82
2,057.59
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
1,186.71
328.29
0.00
0.00
62.54
393,145
108,759
0
0
20,719
3,737,281
881,140
32,553,856
453,891
184,905
4,130,426
989,899
32,553,856
453,891
205,624
250,712
60,086
1,975,982
27,551
12,481
68,528
16,423
540,102
7,531
3,412
(35,120)
(22,018)
(63,584)
(889)
(370)
3,776,066
891,372
29,974,188
417,920
189,361
Duval
Escambia
Flagler
Franklin
Gadsden
127,747.68
43,083.70
9,625.96
1,315.63
6,085.53
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
0.00
0.00
1,347.34
0.00
13.86
0
0
446,360
0
4,592
11,480,028
3,871,711
865,036
118,229
546,875
11,480,028
3,871,711
1,311,396
118,229
551,467
696,825
235,008
79,600
7,176
33,473
190,465
64,236
21,757
1,962
9,149
(45,327)
(46,050)
3,091
(1,454)
(1,102)
10,547,411
3,526,417
1,213,130
107,637
507,743
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,740.44
1,249.89
2,140.16
1,938.15
5,096.18
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
28.72
32.20
0.00
0.00
0.00
9,515
10,668
0
0
0
246,269
112,321
192,325
174,172
457,968
255,784
122,989
192,325
174,172
457,968
15,526
7,465
11,674
10,572
27,798
4,244
2,041
3,191
2,890
7,598
(934)
(2,421)
(528)
(347)
(15,006)
235,080
111,062
176,932
160,363
407,566
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,566.05
20,381.48
11,991.70
185,687.27
3,322.48
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
0.00
1,190.51
91.11
4,916.95
33.70
0
394,404
30,184
1,628,936
11,164
679,922
1,831,579
1,077,633
16,686,762
298,574
679,922
2,225,983
1,107,817
18,315,698
309,738
41,271
135,115
67,243
1,111,742
18,801
11,281
36,931
18,380
303,876
5,139
(1,326)
6,113
818
(67,280)
(582)
626,044
2,060,050
1,023,012
16,832,800
285,216
Indian River
Jackson
Jefferson
Lafayette
Lake
16,729.98
7,064.06
1,322.32
1,038.23
35,382.24
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
212.49
148.26
0.00
17.77
2,073.82
70,396
49,117
0
5,887
687,036
1,503,437
634,811
118,830
93,300
3,179,620
1,573,833
683,928
118,830
99,187
3,866,656
95,530
41,514
7,213
6,021
234,702
26,111
11,347
1,971
1,646
64,152
(5,588)
(9,335)
(246)
(4,817)
(66,888)
1,446,604
621,732
109,400
86,703
3,500,914
Lee
Leon
Levy
Liberty
Madison
70,422.57
31,736.66
6,137.03
1,345.25
3,145.04
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
4,285.43
320.73
28.98
62.46
0.00
1,419,720
106,255
9,601
20,692
0
6,328,515
2,852,011
551,503
120,891
282,629
7,748,235
2,958,266
561,104
141,583
282,629
470,309
179,563
34,058
8,594
17,155
128,551
49,081
9,309
2,349
4,689
63,378
(18,144)
3,722
(4,118)
(560)
7,212,753
2,711,478
521,459
126,522
260,225
Manatee
Marion
Martin
Monroe
Nassau
40,808.40
40,640.56
17,657.23
8,511.51
10,599.88
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
1,130.35
821.41
78.64
0.00
138.20
374,474
272,125
26,053
0
45,784
3,667,241
3,652,158
1,586,765
764,886
952,557
4,041,715
3,924,283
1,612,818
764,886
998,341
245,328
238,200
97,896
46,428
60,598
67,056
65,108
26,758
12,690
16,563
(13,045)
(29,925)
28,127
(1,553)
10,078
3,716,286
3,591,050
1,516,291
704,215
931,258
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,833.61
7,230.77
171,238.39
46,891.38
172,257.68
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
0.00
43.49
2,404.33
2,284.11
339.72
0
14,408
796,530
756,703
112,546
2,770,858
649,792
15,388,315
4,213,888
15,479,913
2,770,858
664,200
16,184,845
4,970,591
15,592,459
168,188
40,316
982,402
301,709
946,445
45,971
11,020
268,523
82,467
258,695
(6,692)
(17,115)
52,500
(40,089)
(296,774)
2,550,007
595,749
14,986,420
4,546,326
14,090,545
Pasco
Pinellas
Polk
Putnam
St. Johns
59,531.10
112,284.21
85,669.37
12,029.72
24,121.14
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
2,553.51
0.00
3,137.96
0.00
1,451.92
845,952
0
1,039,575
0
481,007
5,349,754
10,090,405
7,698,666
1,081,049
2,167,643
6,195,706
10,090,405
8,738,241
1,081,049
2,648,650
376,072
612,476
530,401
65,618
160,770
102,793
167,410
144,976
17,936
43,944
(59,316)
(19,683)
792,574
54,802
87,690
5,657,525
9,290,836
8,855,438
1,052,297
2,531,626
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
34,503.70
24,425.88
41,315.76
66,141.39
7,005.91
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
1,539.05
208.58
582.38
808.26
199.54
509,872
69,100
192,937
267,768
66,106
3,100,670
2,195,028
3,712,835
5,943,787
629,585
3,610,542
2,264,128
3,905,772
6,211,555
695,691
219,156
137,430
237,076
377,034
42,228
59,903
37,564
64,801
103,056
11,542
(52,441)
(28,914)
(23,943)
(8,031)
4,345
3,279,042
2,060,220
3,579,952
5,723,434
646,266
Suwannee
Taylor
Union
Volusia
Wakulla
5,643.93
3,161.43
2,168.39
64,609.27
4,765.79
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
139.12
0.00
45.80
625.85
79.00
46,089
0
15,173
207,338
26,172
507,191
284,102
194,862
5,806,103
428,277
553,280
284,102
210,035
6,013,441
454,449
33,583
17,245
12,749
365,009
27,585
9,179
4,714
3,485
99,769
7,540
5,166
(562)
2,607
(88,285)
(1,519)
515,684
261,581
196,408
5,460,378
417,805
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,436.02
3,461.50
555.75
512.00
637.20
6,703.68
3,553.99
533.58
459.17
663.08
267.66
92.49
0.00
0.00
25.88
88,673
30,641
0
0
8,574
578,372
311,067
49,942
46,011
57,262
667,045
341,708
49,942
46,011
65,836
40,489
20,741
3,031
2,793
3,996
11,067
5,669
829
763
1,092
14,103
(6,551)
(97)
(748)
629
629,592
308,747
45,985
41,707
61,377
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
709.46
1,597.02
1,145.32
2,791.72
605.25
1,588.26
1,160.61
4,684.43
0.00
0.00
15.29
1,892.71
0
0
5,065
627,036
63,756
143,516
102,924
250,878
63,756
143,516
107,989
877,914
3,870
8,711
6,555
0
1,058
2,381
1,792
0
993
(583)
(200)
(133,568)
59,821
131,841
99,442
744,346
State
2,609,593.94
2,641,121.29
40,715.63
13,488,682
234,510,807
247,999,489
15,000,000
4,100,000
0
228,899,489
1. From the 2004-05 FEFP Final Calculation
11/9/2007 1:38 PM
Page 52 of 57
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
IM PY ADJ
2006-07 FEFP Final Calculation
Instructional Materials Allocation - 2005-06 Earned vs. Paid Adjustment
District
2005-06
Net Growth &
Maintenance
1
2005-06
Library
Media
1
2005-06
Science
Lab
Materials
1
2005-06
Earned
Instructional
Materials
2005-06
Paid
Instructional
Materials
2
Adjustment
for
2006-07
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
2,346,675
154,697
42,284
2,543,656
2,540,737
2,919
2
Baker
419,406
27,095
7,406
453,907
455,821
(1,914)
3
Bay
2,319,128
153,594
41,982
2,514,704
2,576,659
(61,955)
4
Bradford
302,618
19,950
5,453
328,021
326,994
1,027
5
Brevard
6,212,856
412,490
112,747
6,738,093
6,767,016
(28,923)
6
Broward
22,538,960
1,467,537
401,127
24,407,624
24,332,067
75,557
7
Calhoun
188,515
12,450
3,403
204,368
203,727
641
8
Charlotte
1,491,395
98,313
26,872
1,616,580
1,540,341
76,239
9
Citrus
1,291,653
85,700
23,425
1,400,778
1,408,707
(7,929)
10
Clay
3,241,626
215,286
58,845
3,515,757
3,507,022
8,735
11
Collier
3,776,066
250,712
68,528
4,095,306
4,103,134
(7,828)
12
Columbia
891,372
60,086
16,423
967,881
971,820
(3,939)
13
Miami-Dade
29,974,188
1,975,982
540,102
32,490,272
32,388,536
101,736
14
DeSoto
417,920
27,551
7,531
453,002
457,560
(4,558)
15
Dixie
189,361
12,481
3,412
205,254
204,394
860
16
Duval
10,547,411
696,825
190,465
11,434,701
11,398,824
35,877
17
Escambia
3,526,417
235,008
64,236
3,825,661
3,813,561
12,100
18
Flagler
1,213,130
79,600
21,757
1,314,487
1,307,211
7,276
19
Franklin
107,637
7,176
1,962
116,775
116,405
370
20
Gadsden
507,743
33,473
9,149
550,365
544,657
5,708
21
Gilchrist
235,080
15,526
4,244
254,850
252,192
2,658
22
Glades
111,062
7,465
2,041
120,568
123,235
(2,667)
23
Gulf
176,932
11,674
3,191
191,797
191,196
601
24
Hamilton
160,363
10,572
2,890
173,825
173,280
545
25
Hardee
407,566
27,798
7,598
442,962
441,530
1,432
26
Hendry
626,044
41,271
11,281
678,596
676,471
2,125
27
Hernando
2,060,050
135,115
36,931
2,232,096
2,245,239
(13,143)
28
Highlands
1,023,012
67,243
18,380
1,108,635
1,112,446
(3,811)
29
Hillsborough
16,832,800
1,111,742
303,876
18,248,418
18,235,352
13,066
30
Holmes
285,216
18,801
5,139
309,156
309,910
(754)
31
Indian River
1,446,604
95,530
26,111
1,568,245
1,582,616
(14,371)
32
Jackson
621,732
41,514
11,347
674,593
670,075
4,518
33
Jefferson
109,400
7,213
1,971
118,584
118,213
371
34
Lafayette
86,703
6,021
1,646
94,370
89,086
5,284
35
Lake
3,500,914
234,702
64,152
3,799,768
3,830,427
(30,659)
36
Lee
7,212,753
470,309
128,551
7,811,613
7,840,830
(29,217)
37
Leon
2,711,478
179,563
49,081
2,940,122
2,952,305
(12,183)
38
Levy
521,459
34,058
9,309
564,826
574,562
(9,736)
39
Liberty
126,522
8,594
2,349
137,465
139,791
(2,326)
40
Madison
260,225
17,155
4,689
282,069
281,185
884
41
Manatee
3,716,286
245,328
67,056
4,028,670
4,074,741
(46,071)
42
Marion
3,591,050
238,200
65,108
3,894,358
3,888,703
5,655
43
Martin
1,516,291
97,896
26,758
1,640,945
1,646,998
(6,053)
44
Monroe
704,215
46,428
12,690
763,333
760,942
2,391
45
Nassau
931,258
60,598
16,563
1,008,419
1,000,794
7,625
46
Okaloosa
2,550,007
168,188
45,971
2,764,166
2,803,657
(39,491)
47
Okeechobee
595,749
40,316
11,020
647,085
649,970
(2,885)
48
Orange
14,986,420
982,402
268,523
16,237,345
16,043,573
193,772
49
Osceola
4,546,326
301,709
82,467
4,930,502
4,996,965
(66,463)
50
Palm Beach
14,090,545
946,445
258,695
15,295,685
15,523,468
(227,783)
51
Pasco
5,657,525
376,072
102,793
6,136,390
6,169,240
(32,850)
52
Pinellas
9,290,836
612,476
167,410
10,070,722
10,039,188
31,534
53
Polk
8,855,438
530,401
144,976
9,530,815
9,531,374
(559)
54
Putnam
1,052,297
65,618
17,936
1,135,851
1,132,473
3,378
55
St. Johns
2,531,626
160,770
43,944
2,736,340
2,719,875
16,465
56
St. Lucie
3,279,042
219,156
59,903
3,558,101
3,558,492
(391)
57
Santa Rosa
2,060,220
137,430
37,564
2,235,214
2,241,428
(6,214)
58
Sarasota
3,579,952
237,076
64,801
3,881,829
3,906,777
(24,948)
59
Seminole
5,723,434
377,034
103,056
6,203,524
6,261,792
(58,268)
60
Sumter
646,266
42,228
11,542
700,036
707,868
(7,832)
61
Suwannee
515,684
33,583
9,179
558,446
567,088
(8,642)
62
Taylor
261,581
17,245
4,714
283,540
282,652
888
63
Union
196,408
12,749
3,485
212,642
216,989
(4,347)
64
Volusia
5,460,378
365,009
99,769
5,925,156
5,948,389
(23,233)
65
Wakulla
417,805
27,585
7,540
452,930
456,422
(3,492)
66
Walton
629,592
40,489
11,067
681,148
699,729
(18,581)
67
Washington
308,747
20,741
5,669
335,157
335,282
(125)
68
Washington Special
45,985
3,031
829
49,845
49,689
156
69
FAMU Lab School
41,707
2,793
763
45,263
45,119
144
70
FAU Lab School
61,377
3,996
1,092
66,465
65,653
812
71
FSU Lab School - Broward
59,821
3,870
1,058
64,749
64,549
200
72
FSU Lab School - Leon
131,841
8,711
2,381
142,933
142,484
449
73
UF Lab School
99,442
6,555
1,792
107,789
104,579
3,210
74
Virtual School
744,346
0
0
744,346
557,413
186,933
State
228,899,489
15,000,000
4,100,000
247,999,489
247,999,489
0
1. From 2005-06 FEFP Final Calculation
2. From 2005-06 FEFP Fourth Calculation
11/9/2007 1:38 PM
Page 53 of 57
2006-07 FEFP - Final Calculation
CSR1
FLORIDA DEPARTMENT OF EDUCATION
? ?
2006-07 FEFP Final Calculation
? ?
Grades PK-3 Class Size Reduction Funding
? ?
2006-07
2006-07
Grades PK-3
Grades PK-3
Grades PK-3
$759.59
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
8,779.09
9,251.88
7,027,636
0.9867
6,934,168
2
Baker
1,693.52
1,772.56
1,346,419
0.9813
1,321,241
3
Bay
8,473.30
9,324.90
7,083,101
0.9519
6,742,404
4
Bradford
1,195.82
1,257.22
954,972
0.9767
932,721
5
Brevard
22,401.75
24,180.41
18,367,198
0.9865
18,119,241
6
Broward
80,062.00
88,492.36
67,217,912
1.0262
68,979,021
7
Calhoun
748.39
805.18
611,607
0.9465
578,886
8
Charlotte
4,867.97
5,181.25
3,935,626
0.9653
3,799,060
9
Citrus
4,720.93
4,959.35
3,767,073
0.9503
3,579,849
10
Clay
10,947.63
11,723.74
8,905,236
0.9977
8,884,754
11
Collier
13,862.95
15,400.73
11,698,241
1.0430
12,201,265
12
Columbia
3,497.47
3,718.22
2,824,323
0.9523
2,689,603
13
Miami-Dade
109,650.76
118,272.46
89,838,578
1.0117
90,889,689
14
DeSoto
1,777.24
1,943.92
1,476,582
0.9712
1,434,056
15
Dixie
764.09
808.62
614,220
0.9408
577,858
16
Duval
42,970.35
45,801.98
34,790,726
1.0192
35,458,708
17
Escambia
13,244.15
14,173.24
10,765,851
0.9529
10,258,779
18
Flagler
3,706.41
3,950.76
3,000,958
0.9569
2,871,617
19
Franklin
444.74
483.18
367,019
0.9423
345,842
20
Gadsden
2,246.58
2,428.57
1,844,717
0.9767
1,801,735
21
Gilchrist
923.40
1,082.69
822,400
0.9579
787,777
22
Glades
406.54
430.42
326,943
0.9807
320,633
23
Gulf
622.57
698.48
530,558
0.9288
492,782
24
Hamilton
675.13
723.42
549,503
0.9354
514,005
25
Hardee
1,834.83
1,959.57
1,488,470
0.9616
1,431,313
26
Hendry
2,477.52
2,641.46
2,006,427
0.9944
1,995,191
27
Hernando
7,051.09
7,504.23
5,700,138
0.9726
5,543,954
28
Highlands
4,119.45
4,451.58
3,381,376
0.9518
3,218,394
29
Hillsborough
63,123.75
68,784.65
52,248,132
1.0105
52,796,737
30
Holmes
1,026.60
1,066.01
809,731
0.9119
738,394
31
Indian River
5,448.69
5,856.87
4,448,820
0.9787
4,354,060
32
Jackson
2,416.68
2,630.70
1,998,253
0.9379
1,874,161
33
Jefferson
481.26
509.73
387,186
0.9746
377,351
34
Lafayette
377.87
397.01
301,565
0.9336
281,541
35
Lake
12,765.54
13,683.24
10,393,652
0.9851
10,238,787
36
Lee
26,533.97
29,278.59
22,239,724
1.0050
22,350,923
37
Leon
11,033.41
11,811.72
8,972,064
1.0007
8,978,344
38
Levy
2,000.40
2,110.73
1,603,289
0.9567
1,533,867
39
Liberty
453.21
517.72
393,255
0.9560
375,952
40
Madison
933.61
968.98
736,028
0.9483
697,975
41
Manatee
14,311.33
15,863.34
12,049,634
0.9820
11,832,741
42
Marion
13,258.43
14,070.25
10,687,621
0.9635
10,297,523
43
Martin
5,386.49
5,945.14
4,515,869
0.9915
4,477,484
44
Monroe
2,379.26
2,543.29
1,931,858
1.0214
1,973,200
45
Nassau
3,365.60
3,584.13
2,722,469
0.9945
2,707,495
46
Okaloosa
9,087.15
9,693.55
7,363,124
0.9592
7,062,709
47
Okeechobee
2,425.83
2,665.07
2,024,361
0.9678
1,959,177
48
Orange
56,261.75
65,887.73
50,047,661
1.0101
50,553,142
49
Osceola
15,674.84
17,603.73
13,371,617
0.9891
13,225,866
50
Palm Beach
52,794.40
59,206.82
44,972,908
1.0307
46,353,576
51
Pasco
20,257.04
22,059.11
16,755,879
0.9881
16,556,484
52
Pinellas
33,343.03
36,049.32
27,382,703
1.0034
27,475,804
53
Polk
31,544.45
34,057.71
25,869,896
0.9874
25,543,935
54
Putnam
4,057.83
4,353.74
3,307,057
0.9684
3,202,554
55
St. Johns
7,975.06
8,690.54
6,601,247
0.9892
6,529,954
56
St. Lucie
12,764.52
13,691.03
10,399,569
0.9821
10,213,417
57
Santa Rosa
7,555.08
8,097.97
6,151,137
0.9541
5,868,800
58
Sarasota
12,961.80
14,064.45
10,683,216
0.9902
10,578,520
59
Seminole
19,492.88
20,789.61
15,791,580
0.9988
15,772,630
60
Sumter
2,303.28
2,420.60
1,838,664
0.9626
1,769,898
61
Suwannee
1,960.18
2,065.98
1,569,298
0.9345
1,466,509
62
Taylor
1,084.73
1,163.60
883,859
0.9490
838,782
63
Union
762.27
813.86
618,200
0.9680
598,418
64
Volusia
20,236.07
22,093.00
16,781,622
0.9642
16,180,840
65
Wakulla
1,831.65
1,968.84
1,495,511
0.9772
1,461,413
66
Walton
2,155.02
2,259.48
1,716,278
0.9337
1,602,489
67
Washington
1,160.15
1,264.00
960,122
0.9234
886,577
68
Washington Special
0.00
0.00
0
0.9234
0
69
FAMU Lab School
125.19
129.57
98,420
1.0007
98,489
70
FAU Lab School
271.43
281.92
214,144
1.0307
220,718
71
FSU Lab - Broward
404.70
428.34
325,363
1.0262
333,888
72
FSU Lab - Leon
321.02
333.12
253,035
1.0007
253,212
73
UF Lab School
214.49
222.00
168,629
0.9867
166,386
74
Virtual School
0.00
0.00
0
1.0000
0
State
838,487.61
915,399.17
695,328,060
695,365,268
11/9/2007 1:38 PM
Page 54 of 57
2006-07 FEFP - Final Calculation
CSR2
FLORIDA DEPARTMENT OF EDUCATION
? ?
2006-07 FEFP Final Calculation
? ?
Grades 4-8 Class Size Reduction Funding
? ?
2006-07
2006-07
Grades 4-8
Grades 4-8
Grades 4-8
$725.20
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
10,338.23
10,554.26
7,653,949
0.9867
7,552,151
2
Baker
1,805.93
1,818.21
1,318,566
0.9813
1,293,909
3
Bay
10,103.46
10,627.23
7,706,867
0.9519
7,336,167
4
Bradford
1,332.82
1,373.77
996,258
0.9767
973,045
5
Brevard
28,281.33
29,479.64
21,378,635
0.9865
21,090,023
6
Broward
100,525.94
105,084.83
76,207,519
1.0262
78,204,156
7
Calhoun
851.87
881.29
639,112
0.9465
604,920
8
Charlotte
6,562.33
6,788.90
4,923,310
0.9653
4,752,471
9
Citrus
6,081.68
6,251.18
4,533,356
0.9503
4,308,048
10
Clay
13,783.55
14,132.48
10,248,874
0.9977
10,225,302
11
Collier
15,893.53
16,762.46
12,156,136
1.0430
12,678,850
12
Columbia
3,902.84
3,965.10
2,875,491
0.9523
2,738,330
13
Miami-Dade
132,412.20
136,165.30
98,747,076
1.0117
99,902,417
14
DeSoto
1,780.46
1,809.85
1,312,503
0.9712
1,274,703
15
Dixie
758.83
770.83
559,006
0.9408
525,913
16
Duval
48,555.19
50,201.38
36,406,041
1.0192
37,105,037
17
Escambia
16,202.34
16,744.63
12,143,206
0.9529
11,571,261
18
Flagler
4,771.69
4,889.79
3,546,076
0.9569
3,393,240
19
Franklin
469.73
477.44
346,239
0.9423
326,261
20
Gadsden
2,325.77
2,405.66
1,744,585
0.9767
1,703,936
21
Gilchrist
1,071.01
1,091.81
791,781
0.9579
758,447
22
Glades
464.57
467.06
338,712
0.9807
332,175
23
Gulf
817.29
862.18
625,253
0.9288
580,735
24
Hamilton
711.52
740.86
537,272
0.9354
502,564
25
Hardee
1,846.27
1,875.70
1,360,258
0.9616
1,308,024
26
Hendry
2,695.26
2,750.08
1,994,358
0.9944
1,983,190
27
Hernando
8,583.08
8,765.96
6,357,074
0.9726
6,182,890
28
Highlands
4,767.53
5,021.83
3,641,831
0.9518
3,466,295
29
Hillsborough
75,219.27
78,291.66
56,777,112
1.0105
57,373,272
30
Holmes
1,312.12
1,315.50
954,001
0.9119
869,954
31
Indian River
6,545.10
6,674.33
4,840,224
0.9787
4,737,127
32
Jackson
2,674.85
2,870.26
2,081,513
0.9379
1,952,251
33
Jefferson
409.99
413.30
299,725
0.9746
292,112
34
Lafayette
390.45
394.62
286,178
0.9336
267,176
35
Lake
14,877.23
15,242.78
11,054,064
0.9851
10,889,358
36
Lee
29,578.40
30,935.51
22,434,432
1.0050
22,546,604
37
Leon
12,036.58
12,365.51
8,967,468
1.0007
8,973,745
38
Levy
2,457.62
2,484.29
1,801,607
0.9567
1,723,597
39
Liberty
520.12
596.95
432,908
0.9560
413,860
40
Madison
1,022.34
1,023.40
742,170
0.9483
703,800
41
Manatee
15,692.00
16,242.41
11,778,996
0.9820
11,566,974
42
Marion
16,177.91
16,640.19
12,067,466
0.9635
11,627,003
43
Martin
6,698.48
7,020.36
5,091,165
0.9915
5,047,890
44
Monroe
3,156.97
3,242.99
2,351,816
1.0214
2,402,145
45
Nassau
4,161.54
4,240.58
3,075,269
0.9945
3,058,355
46
Okaloosa
11,549.64
11,917.26
8,642,397
0.9592
8,289,787
47
Okeechobee
2,741.48
2,776.01
2,013,162
0.9678
1,948,338
48
Orange
66,317.56
70,823.45
51,361,166
1.0101
51,879,914
49
Osceola
19,674.75
21,133.74
15,326,188
0.9891
15,159,133
50
Palm Beach
64,492.06
66,534.88
48,251,095
1.0307
49,732,404
51
Pasco
25,012.23
25,824.19
18,727,703
0.9881
18,504,843
52
Pinellas
40,881.17
42,578.29
30,877,776
1.0034
30,982,760
53
Polk
34,893.92
35,755.63
25,929,983
0.9874
25,603,265
54
Putnam
4,603.83
4,713.82
3,418,462
0.9684
3,310,439
55
St. Johns
10,591.52
10,912.03
7,913,404
0.9892
7,827,939
56
St. Lucie
15,126.76
15,520.41
11,255,401
0.9821
11,053,929
57
Santa Rosa
9,453.68
9,627.13
6,981,595
0.9541
6,661,140
58
Sarasota
16,312.20
17,048.48
12,363,558
0.9902
12,242,395
59
Seminole
25,892.29
26,707.10
19,367,989
0.9988
19,344,747
60
Sumter
2,884.49
2,975.46
2,157,804
0.9626
2,077,102
61
Suwannee
2,208.37
2,220.25
1,610,125
0.9345
1,504,662
62
Taylor
1,185.58
1,212.97
879,646
0.9490
834,784
63
Union
876.96
890.96
646,124
0.9680
625,448
64
Volusia
25,095.40
26,139.25
18,956,184
0.9642
18,277,553
65
Wakulla
1,842.07
1,883.91
1,366,212
0.9772
1,335,062
66
Walton
2,563.55
2,584.51
1,874,287
0.9337
1,750,022
67
Washington
1,367.03
1,396.97
1,013,083
0.9234
935,481
68
Washington Special
62.84
62.84
45,572
0.9234
42,081
69
FAMU Lab School
157.17
157.17
113,980
1.0007
114,060
70
FAU Lab School
355.90
356.34
258,418
1.0307
266,351
71
FSU Lab - Broward
200.06
200.06
145,084
1.0262
148,885
72
FSU Lab - Leon
659.98
661.20
479,502
1.0007
479,838
73
UF Lab School
453.67
453.67
329,001
0.9867
324,625
74
Virtual School
811.78
811.78
588,703
1.0000
588,703
State
1,008,895.16
1,046,634.11
759,019,062.00
758,965,373
11/9/2007 1:38 PM
Page 55 of 57
2006-07 FEFP - Final Calculation
CSR3
FLORIDA DEPARTMENT OF EDUCATION
? ?
2006-07 FEFP Final Calculation
? ?
Grades 9-12 Class Size Reduction Funding
? ?
2006-07
2006-07
Grades 9-12
Grades 9-12
Grades 9-12
$727.17
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
9,195.32
10,235.99
7,443,305
0.9867
7,344,309
2
Baker
1,301.02
1,442.08
1,048,637
0.9813
1,029,027
3
Bay
7,800.12
8,911.53
6,480,197
0.9519
6,168,500
4
Bradford
982.69
1,088.31
791,386
0.9767
772,947
5
Brevard
23,058.81
26,350.74
19,161,468
0.9865
18,902,788
6
Broward
80,094.36
91,470.14
66,514,342
1.0262
68,257,018
7
Calhoun
593.88
707.78
514,676
0.9465
487,141
8
Charlotte
6,116.10
6,865.74
4,992,560
0.9653
4,819,318
9
Citrus
5,004.90
5,731.96
4,168,109
0.9503
3,960,954
10
Clay
10,939.50
12,242.73
8,902,546
0.9977
8,882,070
11
Collier
12,835.95
14,672.68
10,669,533
1.0430
11,128,323
12
Columbia
2,718.60
3,015.60
2,192,854
0.9523
2,088,255
13
Miami-Dade
108,372.36
121,879.41
88,627,051
1.0117
89,663,987
14
DeSoto
1,483.65
1,637.67
1,190,864
0.9712
1,156,567
15
Dixie
623.23
708.37
515,105
0.9408
484,611
16
Duval
34,319.76
39,171.00
28,483,976
1.0192
29,030,868
17
Escambia
12,496.51
14,063.21
10,226,344
0.9529
9,744,683
18
Flagler
3,587.00
4,125.09
2,999,642
0.9569
2,870,357
19
Franklin
317.94
359.37
261,323
0.9423
246,245
20
Gadsden
1,556.12
1,793.30
1,304,034
0.9767
1,273,650
21
Gilchrist
786.50
874.99
636,266
0.9579
609,479
22
Glades
274.29
302.32
219,838
0.9807
215,595
23
Gulf
719.12
794.04
577,402
0.9288
536,291
24
Hamilton
546.14
634.80
461,608
0.9354
431,788
25
Hardee
1,436.04
1,596.72
1,161,087
0.9616
1,116,501
26
Hendry
2,211.28
2,455.42
1,785,508
0.9944
1,775,509
27
Hernando
6,743.31
7,483.01
5,441,420
0.9726
5,292,325
28
Highlands
3,518.89
4,027.87
2,928,946
0.9518
2,787,771
29
Hillsborough
52,798.04
60,045.90
43,663,577
1.0105
44,122,045
30
Holmes
974.30
1,073.50
780,617
0.9119
711,845
31
Indian River
5,555.25
6,264.62
4,555,444
0.9787
4,458,413
32
Jackson
2,052.57
2,349.26
1,708,311
0.9379
1,602,225
33
Jefferson
301.50
337.91
245,718
0.9746
239,477
34
Lafayette
282.57
314.43
228,644
0.9336
213,462
35
Lake
11,280.27
12,598.30
9,161,106
0.9851
9,024,606
36
Lee
22,160.40
25,109.57
18,258,926
1.0050
18,350,221
37
Leon
9,216.89
10,552.47
7,673,440
1.0007
7,678,811
38
Levy
1,691.46
1,887.06
1,372,213
0.9567
1,312,796
39
Liberty
447.41
559.21
406,641
0.9560
388,749
40
Madison
972.92
1,067.29
776,101
0.9483
735,977
41
Manatee
11,811.50
13,193.20
9,593,699
0.9820
9,421,012
42
Marion
12,579.08
14,154.90
10,293,019
0.9635
9,917,324
43
Martin
5,772.28
6,721.13
4,887,404
0.9915
4,845,861
44
Monroe
2,521.48
2,837.88
2,063,621
1.0214
2,107,782
45
Nassau
3,370.29
3,763.24
2,736,515
0.9945
2,721,464
46
Okaloosa
9,583.04
10,860.93
7,897,742
0.9592
7,575,514
47
Okeechobee
2,110.19
2,353.16
1,711,147
0.9678
1,656,048
48
Orange
50,452.20
57,083.73
41,509,576
1.0101
41,928,823
49
Osceola
15,736.98
18,554.00
13,491,912
0.9891
13,344,850
50
Palm Beach
52,537.07
59,228.07
43,068,876
1.0307
44,391,090
51
Pasco
18,763.58
21,105.04
15,346,952
0.9881
15,164,323
52
Pinellas
35,292.68
40,528.48
29,471,095
1.0034
29,571,297
53
Polk
25,833.99
29,135.19
21,186,236
0.9874
20,919,289
54
Putnam
3,097.54
3,548.93
2,580,675
0.9684
2,499,126
55
St. Johns
8,244.40
9,224.55
6,707,816
0.9892
6,635,372
56
St. Lucie
10,742.51
12,142.54
8,829,691
0.9821
8,671,640
57
Santa Rosa
7,729.46
8,602.16
6,255,233
0.9541
5,968,118
58
Sarasota
13,119.52
15,091.38
10,973,999
0.9902
10,866,454
59
Seminole
20,702.87
23,309.19
16,949,744
0.9988
16,929,404
60
Sumter
2,023.98
2,285.28
1,661,787
0.9626
1,599,636
61
Suwannee
1,666.87
1,842.58
1,339,869
0.9345
1,252,108
62
Taylor
812.44
908.08
660,329
0.9490
626,652
63
Union
595.03
657.27
477,947
0.9680
462,653
64
Volusia
19,885.02
22,779.64
16,564,671
0.9642
15,971,656
65
Wakulla
1,328.36
1,484.69
1,079,622
0.9772
1,055,007
66
Walton
1,912.24
2,110.49
1,534,685
0.9337
1,432,935
67
Washington
1,017.80
1,123.85
817,230
0.9234
754,630
68
Washington Special
433.50
475.60
345,842
0.9234
319,351
69
FAMU Lab School
135.69
148.15
107,730
1.0007
107,805
70
FAU Lab School
43.87
47.73
34,708
1.0307
35,774
71
FSU Lab - Broward
0.00
0.00
0
1.0262
0
72
FSU Lab - Leon
609.97
666.82
484,891
1.0007
485,230
73
UF Lab School
472.99
514.61
374,209
0.9867
369,232
74
Virtual School
5,909.97
6,430.05
4,675,739
1.0000
4,675,739
State
794,215.36
899,713.93
654,244,976
654,198,703
11/9/2007 1:38 PM
2006-07 FEFP - Final Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 56 of 57
Class Size Reduction
2006-07 FEFP Final Calculation
Grades PK-12 Class Size Reduction Funding
Grades Prek-3
Grades 4-8
Grades 9-12
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
District
Allocation
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
6,934,168
7,552,151
7,344,309
21,830,628
2
Baker
1,321,241
1,293,909
1,029,027
3,644,177
3
Bay
6,742,404
7,336,167
6,168,500
20,247,071
4
Bradford
932,721
973,045
772,947
2,678,713
5
Brevard
18,119,241
21,090,023
18,902,788
58,112,052
6
Broward
68,979,021
78,204,156
68,257,018
215,440,195
7
Calhoun
578,886
604,920
487,141
1,670,947
8
Charlotte
3,799,060
4,752,471
4,819,318
13,370,849
9
Citrus
3,579,849
4,308,048
3,960,954
11,848,851
10
Clay
8,884,754
10,225,302
8,882,070
27,992,126
11
Collier
12,201,265
12,678,850
11,128,323
36,008,438
12
Columbia
2,689,603
2,738,330
2,088,255
7,516,188
13
Miami-Dade
90,889,689
99,902,417
89,663,987
280,456,093
14
DeSoto
1,434,056
1,274,703
1,156,567
3,865,326
15
Dixie
577,858
525,913
484,611
1,588,382
16
Duval
35,458,708
37,105,037
29,030,868
101,594,613
17
Escambia
10,258,779
11,571,261
9,744,683
31,574,723
18
Flagler
2,871,617
3,393,240
2,870,357
9,135,214
19
Franklin
345,842
326,261
246,245
918,348
20
Gadsden
1,801,735
1,703,936
1,273,650
4,779,321
21
Gilchrist
787,777
758,447
609,479
2,155,703
22
Glades
320,633
332,175
215,595
868,403
23
Gulf
492,782
580,735
536,291
1,609,808
24
Hamilton
514,005
502,564
431,788
1,448,357
25
Hardee
1,431,313
1,308,024
1,116,501
3,855,838
26
Hendry
1,995,191
1,983,190
1,775,509
5,753,890
27
Hernando
5,543,954
6,182,890
5,292,325
17,019,169
28
Highlands
3,218,394
3,466,295
2,787,771
9,472,460
29
Hillsborough
52,796,737
57,373,272
44,122,045
154,292,054
30
Holmes
738,394
869,954
711,845
2,320,193
31
Indian River
4,354,060
4,737,127
4,458,413
13,549,600
32
Jackson
1,874,161
1,952,251
1,602,225
5,428,637
33
Jefferson
377,351
292,112
239,477
908,940
34
Lafayette
281,541
267,176
213,462
762,179
35
Lake
10,238,787
10,889,358
9,024,606
30,152,751
36
Lee
22,350,923
22,546,604
18,350,221
63,247,748
37
Leon
8,978,344
8,973,745
7,678,811
25,630,900
38
Levy
1,533,867
1,723,597
1,312,796
4,570,260
39
Liberty
375,952
413,860
388,749
1,178,561
40
Madison
697,975
703,800
735,977
2,137,752
41
Manatee
11,832,741
11,566,974
9,421,012
32,820,727
42
Marion
10,297,523
11,627,003
9,917,324
31,841,850
43
Martin
4,477,484
5,047,890
4,845,861
14,371,235
44
Monroe
1,973,200
2,402,145
2,107,782
6,483,127
45
Nassau
2,707,495
3,058,355
2,721,464
8,487,314
46
Okaloosa
7,062,709
8,289,787
7,575,514
22,928,010
47
Okeechobee
1,959,177
1,948,338
1,656,048
5,563,563
48
Orange
50,553,142
51,879,914
41,928,823
144,361,879
49
Osceola
13,225,866
15,159,133
13,344,850
41,729,849
50
Palm Beach
46,353,576
49,732,404
44,391,090
140,477,070
51
Pasco
16,556,484
18,504,843
15,164,323
50,225,650
52
Pinellas
27,475,804
30,982,760
29,571,297
88,029,861
53
Polk
25,543,935
25,603,265
20,919,289
72,066,489
54
Putnam
3,202,554
3,310,439
2,499,126
9,012,119
55
St. Johns
6,529,954
7,827,939
6,635,372
20,993,265
56
St. Lucie
10,213,417
11,053,929
8,671,640
29,938,986
57
Santa Rosa
5,868,800
6,661,140
5,968,118
18,498,058
58
Sarasota
10,578,520
12,242,395
10,866,454
33,687,369
59
Seminole
15,772,630
19,344,747
16,929,404
52,046,781
60
Sumter
1,769,898
2,077,102
1,599,636
5,446,636
61
Suwannee
1,466,509
1,504,662
1,252,108
4,223,279
62
Taylor
838,782
834,784
626,652
2,300,218
63
Union
598,418
625,448
462,653
1,686,519
64
Volusia
16,180,840
18,277,553
15,971,656
50,430,049
65
Wakulla
1,461,413
1,335,062
1,055,007
3,851,482
66
Walton
1,602,489
1,750,022
1,432,935
4,785,446
67
Washington
886,577
935,481
754,630
2,576,688
68
Washington Special
0
42,081
319,351
361,432
69
FAMU Lab School
98,489
114,060
107,805
320,354
70
FAU Lab School
220,718
266,351
35,774
522,843
71
FSU Lab - Broward
333,888
148,885
0
482,773
72
FSU Lab - Leon
253,212
479,838
485,230
1,218,280
73
UF Lab School
166,386
324,625
369,232
860,243
74
Virtual School
0
588,703
4,675,739
5,264,442
State
695,365,268
758,965,373
654,198,703
2,108,529,344
11/9/2007 1:38 PM
FLORIDA DEPARTMENT OF EDUCATION
Page 57 of 57
2006-07 FEFP - Final Calculation
Transportation
2006-07 FEFP Final Calculation
Transportation Funding Summary
District
Base
Allocation
Factor
Base
Allocation
ESE
Allocation
Factor
ESE
Allocation
1
Total
Transportation
Allocation
Prior
Year
Adjustments
Net
Transportation
Allocation
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
13,951.03
2,703.74
10,953.42
1,760.27
27,433.90
6,061,490
1,174,730
4,759,078
764,808
11,919,572
757.39
65.93
610.43
99.52
1,273.07
727,852
63,359
586,623
95,639
1,223,420
6,789,342
1,238,089
5,345,701
860,447
13,142,992
(37,514)
(1,007)
17,925
(1,550)
11,501
6,751,828
1,237,082
5,363,626
858,897
13,154,493
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
69,563.57
1,097.64
7,063.39
8,927.40
14,191.15
30,224,212
476,906
3,068,925
3,878,807
6,165,818
5,185.80
47.35
626.91
322.09
1,692.70
4,983,554
45,503
602,461
309,528
1,626,685
35,207,766
522,409
3,671,386
4,188,335
7,792,503
79,316
163
(7,028)
449,059
10,144
35,287,082
522,572
3,664,358
4,637,394
7,802,647
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
16,591.55
4,861.61
48,610.30
1,729.94
1,273.12
7,208,752
2,112,289
21,120,365
751,630
553,149
479.24
412.19
8,782.72
132.11
61.53
460,550
396,115
8,440,194
126,958
59,130
7,669,302
2,508,404
29,560,559
878,588
612,279
(36,647)
(821)
183,949
(6,310)
(1,202)
7,632,655
2,507,583
29,744,508
872,278
611,077
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
39,537.02
21,386.98
9,029.40
312.00
4,284.28
17,178,176
9,292,286
3,923,124
135,559
1,861,448
3,883.52
1,922.07
445.79
24.25
436.58
3,732,063
1,847,109
428,404
23,304
419,553
20,910,239
11,139,395
4,351,528
158,863
2,281,001
(33,882)
(57,348)
18,278
(1,325)
(65,354)
20,876,357
11,082,047
4,369,806
157,538
2,215,647
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,539.67
537.43
993.77
935.15
2,406.14
668,961
233,504
431,777
406,307
1,045,428
46.95
9.84
26.49
51.39
110.59
45,119
9,456
25,457
49,386
106,277
714,080
242,960
457,234
455,693
1,151,705
(928)
(457)
(2,156)
(54,916)
(2,254)
713,152
242,503
455,078
400,777
1,149,451
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,342.67
12,352.10
5,307.27
71,287.22
1,974.09
1,452,334
5,366,782
2,305,920
30,973,109
857,709
116.05
430.40
399.63
6,096.32
31.69
111,524
413,614
384,044
5,858,564
30,454
1,563,858
5,780,396
2,689,964
36,831,673
888,163
(4,717)
185,670
18,810
(352,426)
(1,944)
1,559,141
5,966,066
2,708,774
36,479,247
886,219
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
8,066.16
4,064.27
846.47
453.72
16,601.29
3,504,612
1,765,858
367,777
197,134
7,212,984
453.98
380.47
62.06
0.00
1,109.35
436,275
365,632
59,640
0
1,066,085
3,940,887
2,131,490
427,417
197,134
8,279,069
9,929
2,535
4,471
(435)
35,996
3,950,816
2,134,025
431,888
196,699
8,315,065
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
38,443.52
10,364.24
3,908.16
750.70
1,727.17
16,703,069
4,503,090
1,698,030
326,167
750,427
2,760.63
872.55
249.95
9.46
25.23
2,652,965
838,521
240,202
9,091
24,246
19,356,034
5,341,611
1,938,232
335,258
774,673
(31,506)
4,222
(5,973)
(2,428)
(4,688)
19,324,528
5,345,833
1,932,259
332,830
769,985
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
13,898.10
21,901.20
9,137.53
3,020.44
5,747.82
6,038,493
9,515,706
3,970,104
1,312,331
2,497,332
1,103.15
1,254.55
440.38
115.58
347.95
1,060,127
1,205,623
423,205
111,072
334,380
7,098,620
10,721,329
4,393,309
1,423,403
2,831,712
(6,498)
(53,744)
(99,317)
10,843
(3,694)
7,092,122
10,667,585
4,293,992
1,434,246
2,828,018
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
12,065.82
3,609.51
63,147.18
21,077.99
59,858.10
5,242,398
1,568,272
27,436,397
9,158,035
26,007,347
1,020.48
151.81
2,006.91
589.30
4,051.41
980,681
145,889
1,928,641
566,317
3,893,405
6,223,079
1,714,161
29,365,038
9,724,352
29,900,752
13,766
(5,812)
51,085
(24,985)
68,591
6,236,845
1,708,349
29,416,123
9,699,367
29,969,343
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
32,069.11
39,759.41
46,095.21
6,445.47
14,504.07
13,933,494
17,274,801
20,027,601
2,800,449
6,301,777
1,762.05
3,521.78
3,043.03
144.38
615.18
1,693,330
3,384,431
2,924,352
138,749
591,188
15,626,824
20,659,232
22,951,953
2,939,198
6,892,965
(30,373)
23,142
19,493
1,221
(7,904)
15,596,451
20,682,374
22,971,446
2,940,419
6,885,061
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
21,069.33
12,015.52
20,143.09
24,941.80
2,872.90
9,154,273
5,220,543
8,751,837
10,836,796
1,248,227
1,137.95
318.25
706.55
892.96
159.00
1,093,570
305,838
678,995
858,135
152,799
10,247,843
5,526,381
9,430,832
11,694,931
1,401,026
(12,541)
(8,783)
(150,587)
(75,945)
(7,039)
10,235,302
5,517,598
9,280,245
11,618,986
1,393,987
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,392.14
1,483.93
1,084.43
24,585.02
4,660.07
1,473,828
644,743
471,167
10,681,781
2,024,723
50.97
92.77
21.57
1,634.80
36.62
48,982
89,152
20,729
1,571,043
35,192
1,522,810
733,895
491,896
12,252,824
2,059,915
(39,480)
(4,659)
(1,070)
(11,687)
46,580
1,483,330
729,236
490,826
12,241,137
2,106,495
66 Walton
67 Washington
3,944.65
2,350.85
1,713,885
1,021,405
80.06
67.67
76,938
65,031
1,790,823
1,086,436
(1,404)
(6,351)
1,789,419
1,080,085
State
966,043.61
419,729,848
65,871.33
63,302,350
483,032,198
0
483,032,198
1. Prior year state average cost/student ($961) X ESE allocation factor.
2. Total of columns 2, 4 and 6.