FLORIDA EDUCATION FINANCE PROGRAM
2007-08
?
THIRD CALCULATION
?
FLORIDA DEPARTMENT OF EDUCATION
?
OFFICE OF FUNDING AND FINANCIAL REPORTING
?
Wednesday, December 19, 2007
TABLE OF CONTENTS
?
FEFP Calculation Comparison ............................................................................................1
?
FEFP Funding Summary .....................................................................................................2
?
FEFP Categorical Program Funding ...................................................................................6
?
Declining Enrollment Supplement .......................................................................................8
?
Sparsity Supplement ...........................................................................................................9
?
Discretionary Contributions ...............................................................................................12
?
Discretionary Tax Equalization/Supplemental Discretionary Millage ................................13
?
Safe Schools Allocation.....................................................................................................15
?
Supplemental Academic Instruction Allocation .................................................................16
?
Reading Allocation.............................................................................................................18
?
ESE Guaranteed Allocation...............................................................................................19
?
Merit Award Program Allocation........................................................................................21
?
Department of Juvenile Justice (DJJ) Allocation...............................................................22
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Minimum Guarantee Allocation .........................................................................................23
?
Required Local Effort Taxes ..............................................................................................26
?
State Discretionary Lottery/School Recognition Funding..................................................27
?
Prior Year Adjustments Summary .....................................................................................28
?
Florida Price Level Index (FPLI) and District Cost Differential (DCD)...............................31
?
Program Cost Factors .......................................................................................................32
?
Appropriated Unweighted FTE Reported by Program.......................................................33
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Unweighted FTE by Program ............................................................................................34
?
Weighted FTE Reported by Program ................................................................................36
?
Funded Weighted FTE by Program...................................................................................37
?
Additions to Funded Weighted FTE...................................................................................38
?
Small District ESE Supplement .........................................................................................39
?
CFS and DJJ Weighted FTE using 2006-07 Program Weights ........................................42
?
Group 2 Weighted Enrollment Ceiling ...............................................................................43
?
Actual Millage Rates..........................................................................................................47
?
Actual Local Effort Taxes...................................................................................................48
?
Instructional Materials Allocation.......................................................................................49
?
Teachers Lead...................................................................................................................54
?
Class Size Reduction ........................................................................................................55
?
Transportation Summary ...................................................................................................59
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Equal Percent Adjustment.................................................................................................60
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12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
Page 1 of 60
2007-08 FEFP - Third Calculation
STATE WIDE SUMMARY
FEFP Comparison
COMPARISON TO 2007-08 FEFP - Revised Second Calculation
2007-08
2007-08
FEFP
FEFP
Revised Second
Third
Percentage
Calculation
Calculation
Difference
Difference
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,642,320.87
2,630,639.00
(11,681.87)
-0.44%
Weighted FTE
2,864,467.01
2,854,746.13
(9,720.88)
-0.34%
School Taxable Value
1,824,905,700,097
1,822,314,147,718
(2,591,552,379)
-0.14%
Required Local Effort Millage
4.843
4.843
0.000
0.00%
Discretionary Millage
0.510
0.510
0.000
0.00%
Equalized Discretionary Millage
0.250
0.250
0.000
0.00%
Total Millage
5.603
5.603
0.000
0.00%
Base Student Allocation
4,134.95
4,134.95
0.00
0.00%
FEFP DETAIL
WFTE x BSA x DCD (Base FEFP Funding)
11,841,489,374
11,803,235,991
(38,253,383)
-0.32%
Declining Enrollment Supplement
46,946,776
47,649,380
702,604
1.50%
Sparsity Supplement
39,724,000
39,724,000
0
0.00%
Lab School Discretionary Contribution
4,083,827
4,277,491
193,664
4.74%
0.250 Mills Discretionary Equalization
7,540,926
7,540,926
0
0.00%
0.510 Mills Discretionary Compression
137,444,220
135,021,125
(2,423,095)
-1.76%
DJJ Supplemental Allocation
12,445,772
11,331,614
(1,114,158)
-8.95%
Minimum Guarantee
0
0
0
Safe Schools
76,617,665
76,617,665
0
0.00%
ESE Guaranteed Allocation
1,125,846,285
1,125,846,285
0
0.00%
Supplemental Academic Instruction
731,321,418
731,321,418
0
0.00%
Reading Allocation
116,102,586
116,102,586
0
0.00%
MAP Allocation
0
0
0
TOTAL FEFP
14,139,562,849
14,098,668,481
(40,894,368)
-0.29%
LOCAL FEFP FUNDS
Total Required Local Effort
7,909,648,521
7,900,042,362
(9,606,159)
-0.12%
GROSS STATE FEFP
6,229,914,328
6,198,626,119
(31,288,209)
-0.50%
Prior Year Adjustments
43,370,911
Proration to Funds Available
0
(12,082,702)
(12,082,702)
NET STATE FEFP
6,229,914,328
6,229,914,328
0
0.00%
DISTRICT DISCRETIONARY FUNDS FROM STATE
Discretionary Lottery
104,044,227
132,246,369
28,202,142
27.11%
School Recognition
157,587,811
129,385,669
(28,202,142)
-17.90%
Total Lottery
261,632,038
261,632,038
0
0.00%
STATE CATEGORICAL PROGRAMS
Instructional Materials
270,068,081
270,068,081
0
0.00%
Student Transportation
490,160,977
490,160,977
0
0.00%
Teachers Lead Program Appropriation
48,021,406
48,021,406
0
0.00%
Class Size Reduction Allocation
2,689,867,968
2,676,461,193
(13,406,775)
-0.50%
TOTAL STATE CATEGORICAL FUNDING
3,498,118,432
3,484,711,657
(13,406,775)
-0.38%
TOTAL STATE FUNDING
9,989,664,798
9,976,258,023
(13,406,775)
-0.13%
LOCAL FUNDING
Total Required Local Effort
7,909,648,521
7,900,042,362
(9,606,159)
-0.12%
Total Discretionary Taxes from 0.510 Mills
884,166,813
882,911,205
(1,255,608)
-0.14%
Total Equalized Discretionary Taxes
256,584,008
256,327,446
(256,562)
-0.10%
TOTAL LOCAL FUNDING
9,050,399,342
9,039,281,013
(11,118,329)
-0.12%
TOTAL FUNDING
19,040,064,140
19,015,539,036
(24,525,104)
-0.13%
Total Funds per UFTE
7,205.81
7,228.49
22.68
0.31%
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
Page 2 of 60
Detail 1
FLORIDA DEPARTMENT OF EDUCATION
2007-08 FEFP Third Calculation
Prekindergarden through Grade 12 Funding Summary -
Page 1
District
2007-08
Unweighted
FTE
2007-08
Funded
Weighted
FTE
1
$4,134.95
Times
Funded Weighted
FTE
District
Cost
Differential
Base
Funding
2
Declining
Enrollment
Supplement
Sparsity
Supplement
Lab
School
Discretionary
Contribution
0.250 Mill
Discretionary
Equalization
.510 Mill
Compression
Safe
Schools
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
29,968.55
5,035.38
28,292.75
3,613.18
79,888.08
123,918,456
20,821,045
116,989,107
14,940,319
330,333,216
0.9822
0.9807
0.9463
0.9761
0.9845
121,712,707
20,419,199
110,706,792
14,583,245
325,213,051
1,433,774
0
1,559,669
265,209
479,445
0
558,060
0
773,605
0
0
0
0
0
0
0
292,569
0
129,130
0
3,068,432
1,215,536
0
702,661
4,980,185
990,192
153,824
749,303
137,239
1,893,794
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
279,957.52
2,348.42
18,743.68
17,069.88
38,605.68
1,157,610,347
9,710,599
77,504,180
70,583,100
159,632,557
1.0270
0.9286
0.9675
0.9512
0.9971
1,188,865,826
9,017,262
74,985,294
67,138,645
159,169,623
8,533,391
45,252
247,896
45,376
0
0
1,282,913
0
1,433,040
0
0
0
0
0
0
0
131,339
0
0
1,154,906
622,429
553,242
0
0
6,917,773
6,707,895
102,503
554,743
379,178
678,546
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
46,170.80
10,657.18
368,571.85
5,349.50
2,283.07
190,913,949
44,066,906
1,524,026,171
22,119,915
9,440,380
1.0484
0.9518
1.0151
0.9737
0.9393
200,154,184
41,942,881
1,547,038,966
21,538,161
8,867,349
828,028
27,678
10,835,702
0
17,546
0
1,039,508
0
516,947
813,550
0
0
0
0
0
0
392,234
0
65,987
58,424
0
2,113,869
0
803,648
408,644
893,744
306,182
11,766,642
197,678
122,984
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
135,599.62
44,138.59
13,696.42
1,268.26
6,445.47
560,697,649
182,510,863
56,634,012
5,244,192
26,651,696
1.0161
0.9439
0.9564
0.9232
0.9567
569,724,881
172,272,004
54,164,769
4,841,438
25,497,678
1,675,521
2,049,740
0
91,385
267,148
0
0
928,204
0
1,621,371
0
0
0
0
0
0
363,628
0
0
265,480
12,485,977
6,106,968
0
0
1,327,393
4,238,233
1,255,385
301,499
102,393
240,242
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
3,019.19
1,425.43
2,319.63
2,083.26
5,364.36
12,484,200
5,894,082
9,591,554
8,614,176
22,181,360
0.9563
0.9832
0.9189
0.9331
0.9646
11,938,640
5,795,061
8,813,679
8,037,888
21,396,140
34,759
0
21,669
9,861
23,787
1,455,145
692,173
847,288
808,406
510,284
0
0
0
0
0
115,192
0
0
23,570
88,957
600,134
116,125
0
289,394
849,707
122,516
104,524
113,160
108,145
173,336
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
7,658.53
24,106.41
13,507.68
207,955.75
3,489.46
31,667,639
99,678,800
55,853,581
859,886,628
14,428,743
0.9969
0.9758
0.9542
1.0130
0.9066
31,569,469
97,266,573
53,295,487
871,065,154
13,081,098
364,791
0
0
0
0
1,480,159
0
2,096,654
0
1,883,067
0
0
0
0
0
67,842
0
0
0
222,632
1,111,142
2,122,478
839,679
21,909,778
912,392
243,195
595,918
368,585
5,304,652
121,134
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
18,702.25
7,809.67
1,216.38
1,124.13
42,608.07
77,332,869
32,292,595
5,029,670
4,648,221
176,182,239
0.9821
0.9232
0.9546
0.9278
0.9822
75,948,611
29,812,524
4,801,323
4,312,619
173,046,195
0
40,244
85,877
0
0
0
2,516,403
645,760
617,493
0
0
0
0
0
0
0
364,696
0
47,879
0
0
1,695,635
97,831
242,678
2,515,447
501,130
209,663
101,183
87,124
939,715
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
86,621.29
35,393.18
6,567.79
1,621.23
2,916.09
358,174,703
146,349,030
27,157,483
6,703,705
12,057,886
1.0091
0.9772
0.9551
0.9366
0.9290
361,434,093
143,012,272
25,938,112
6,278,690
11,201,776
0
0
47,386
0
221,338
0
0
2,419,703
759,835
796,072
0
0
0
0
0
0
0
36,423
86,063
111,368
0
2,970,854
887,718
361,767
591,849
2,018,093
1,126,796
217,574
90,718
142,159
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
45,271.14
43,981.23
19,705.91
8,592.77
11,803.45
187,193,900
181,860,187
81,482,953
35,530,674
48,806,676
0.9910
0.9604
0.9913
1.0196
0.9939
185,509,155
174,658,524
80,774,051
36,227,075
48,508,955
0
1,254,380
272,136
173,938
0
0
0
0
0
2,224,214
0
0
0
0
0
0
0
0
0
0
0
3,123,364
0
0
0
1,431,286
1,054,682
462,721
362,434
301,271
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
31,871.67
7,531.85
192,143.69
57,756.16
184,760.24
131,787,762
31,143,823
794,504,551
238,818,834
763,974,354
0.9566
0.9673
1.0089
0.9902
1.0334
126,068,173
30,125,420
801,575,642
236,478,409
789,491,097
1,689,137
404,206
2,439,558
0
1,501,815
0
514,117
0
0
0
0
0
0
0
0
0
124,032
0
0
0
760,567
1,158,199
5,615,712
4,750,409
0
677,581
222,728
5,278,298
1,150,455
5,180,647
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
70,832.04
116,917.34
99,891.11
12,146.94
30,248.87
292,886,944
483,447,355
413,044,745
50,226,990
125,077,565
0.9913
1.0045
0.9840
0.9668
0.9887
290,338,828
485,622,868
406,436,029
48,559,454
123,664,189
0
4,632,765
0
637,436
0
0
0
0
2,164,222
0
0
0
0
0
0
0
0
1,152,685
174,678
0
7,765,362
0
14,389,743
1,825,503
0
1,507,082
3,764,943
2,300,591
425,286
582,798
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
42,857.02
26,772.21
46,117.30
70,472.03
7,704.29
177,211,635
110,701,750
190,692,730
291,398,320
31,856,854
0.9836
0.9431
0.9955
0.9987
0.9636
174,305,364
104,402,820
189,834,613
291,019,502
30,697,265
0
0
447,900
2,052,952
0
0
0
0
0
1,484,350
0
0
0
0
0
0
249,470
0
0
0
1,036,649
3,887,542
0
5,559,067
0
945,869
448,210
1,251,504
1,444,869
215,166
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
6,147.28
3,257.57
2,365.22
70,395.85
5,457.64
25,418,695
13,469,889
9,780,066
291,083,320
22,567,069
0.9326
0.9312
0.9675
0.9605
0.9572
23,705,475
12,543,161
9,462,214
279,585,529
21,601,198
0
85,781
0
2,515,331
0
1,581,633
801,742
804,253
0
504,323
0
0
0
0
0
154,979
0
161,746
0
128,143
1,121,940
348,287
642,555
1,656,563
966,596
188,292
142,224
112,297
1,786,284
155,646
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,858.56
3,560.86
453.66
366.23
641.21
7,173.62
3,781.26
480.27
379.88
657.21
29,662,560
15,635,321
1,985,892
1,570,785
2,717,530
0.9331
0.9171
0.9171
0.9772
1.0334
27,678,135
14,339,153
1,821,262
1,534,971
2,808,296
0
0
100,558
97,291
47,268
0
1,551,812
0
215,324
0
0
0
0
89,968
313,616
0
93,621
0
46,000
68,120
0
668,587
0
33,565
0
216,150
131,372
4,069
77,768
80,234
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
606.18
1,583.80
1,148.19
9,004.95
628.13
1,648.26
1,221.24
10,561.78
2,597,286
6,815,473
5,049,766
43,672,432
1.0270
0.9772
0.9822
1.0000
2,667,413
6,660,080
4,959,880
43,672,432
16,410
28,046
0
0
0
732,186
650,184
0
202,998
389,076
259,502
3,022,331
60,700
160,100
115,000
833,333
1,473
145,155
127,794
15,128
79,920
88,688
84,781
0
State
2,630,639.00
2,854,746.13
11,804,232,509
11,803,235,991
47,649,380
39,724,000
4,277,491
7,540,926
135,021,125
76,617,665
1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, Advanced International Certificate of Education, High School Algebra
Supplement, and FVS Supplement are included in the Weighted FTE.
2 Weighted FTE x BSA x DCD (column 3 x column 4)
12/20/2007 11:30 AM
Page 3 of 60
2007-08 FEFP - Third Calculation
Detail 2
FLORIDA DEPARTMENT OF EDUCATION
?
2007-08 FEFP Third Calculation
?
Prekindergarden through Grade 12 Funding Summary -
Page 2
?
District
ESE
Guaranteed
Allocation
1
MAP
Allocation
1
Supplemental
Academic
Instruction
1
Reading
Allocation
Minimum
Guarantee
DJJ
Supplemental
Allocation
Equal
%
Adjustment
Gross
State
& Local
FEFP
Required
Local
Effort
Taxes
Gross
State
FEFP
Prior
Year
Adjustments
Proration
to
Funds
Available
Net
State
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
-4-
-7-
-8-
-9-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,967,566
1,295,331
9,778,963
1,692,528
31,894,236
0
0
0
0
0
8,907,982
2,205,306
8,793,804
1,302,367
22,652,939
1,220,757
287,450
1,119,350
233,678
3,095,785
0
0
0
0
0
202,453
0
170,571
0
215,336
(1,687)
(4,980)
(11,235)
(11,968)
24,243
150,502,176
26,422,295
132,867,217
19,807,694
390,449,014
60,805,041
3,924,812
81,771,771
4,203,604
188,123,715
89,697,135
22,497,483
51,095,446
15,604,090
202,325,299
(55,007)
(71,376)
1,720,125
(6,428)
(74,229)
(128,982)
(22,644)
(113,869)
(16,975)
(334,619)
89,513,146
22,403,463
52,701,702
15,580,687
201,916,451
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
100,711,972
904,860
7,485,796
8,019,294
14,337,797
0
0
0
0
0
61,484,129
564,358
4,412,028
4,064,768
11,005,102
11,053,382
182,394
790,216
717,918
1,565,880
0
0
0
0
0
578,773
0
44,882
117,731
0
439,531
(10,412)
(47,651)
(35,325)
17,971
1,378,997,328
12,773,711
88,473,204
81,880,625
194,847,598
809,849,709
1,667,503
80,919,891
55,931,042
48,510,142
569,147,619
11,106,208
7,553,313
25,949,583
146,337,456
5,657,900
(4,805)
1,162,019
97,088
(121,278)
(1,181,815)
(10,947)
(75,822)
(70,173)
(166,986)
573,623,704
11,090,456
8,639,510
25,976,498
146,049,192
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
22,474,498
4,379,015
151,142,035
2,403,525
826,612
0
0
0
0
0
9,706,917
4,326,266
135,353,175
1,881,195
514,819
1,943,507
485,767
14,353,547
297,760
181,013
0
0
0
0
0
240,962
0
414,301
368,669
0
(287,836)
(21,135)
34,485
(7,333)
(7,866)
235,954,004
54,992,265
1,870,938,853
28,066,237
11,803,075
218,693,891
12,039,824
1,152,263,524
8,649,810
2,949,054
17,260,113
42,952,441
718,675,329
19,416,427
8,854,021
(185,563)
(18,166)
24,584,232
126,588
(22,795)
(202,215)
(47,129)
(1,603,414)
(24,053)
(10,115)
16,872,335
42,887,146
741,656,147
19,518,962
8,821,111
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
53,801,512
17,087,456
5,019,299
560,679
2,165,860
0
0
0
0
0
33,708,076
11,210,747
2,786,005
340,613
1,578,818
5,348,689
1,686,604
598,378
143,918
334,243
0
0
0
0
0
427,791
241,143
0
0
0
162,693
(35,058)
(45,464)
(23,241)
(15,688)
681,573,373
212,238,617
63,752,690
6,057,185
33,282,545
284,759,788
75,160,441
58,397,343
5,459,957
6,723,965
396,813,585
137,078,176
5,355,347
597,228
26,558,580
(333,422)
(111,597)
(78,510)
27,525
(1,490)
(584,115)
(181,891)
(54,637)
(5,191)
(28,524)
395,896,048
136,784,688
5,222,200
619,562
26,528,566
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
1,188,164
593,985
612,637
842,903
2,089,159
0
0
0
0
0
665,207
369,760
511,247
491,338
1,286,047
209,311
152,705
180,518
173,370
296,452
0
0
0
0
0
0
26,166
0
48,475
68,645
(13,106)
(6,512)
(11,200)
(7,433)
(4,022)
16,315,962
7,843,987
11,088,998
10,825,917
26,778,492
3,194,960
3,352,957
9,993,091
3,482,215
8,146,079
13,121,002
4,491,030
1,095,907
7,343,702
18,632,413
(6,924)
214,428
(2,954)
16,624
(8,251)
(13,983)
(6,722)
(9,503)
(9,278)
(22,949)
13,100,095
4,698,736
1,083,450
7,351,048
18,601,213
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,992,426
9,748,263
4,731,235
87,009,323
1,273,281
0
0
0
0
0
1,952,003
5,873,504
2,867,202
44,761,343
826,687
390,187
995,513
590,368
8,125,203
219,838
0
0
0
0
0
0
0
0
831,218
40,127
(8,928)
1,882
(5,216)
240,291
(16,886)
40,162,286
116,604,131
64,783,994
1,039,246,962
18,563,370
12,576,059
54,161,187
32,402,317
399,449,617
1,903,522
27,586,227
62,442,944
32,381,677
639,797,345
16,659,848
(18,606)
(56,484)
(71,376)
1,967,322
(12,295)
(34,420)
(99,931)
(55,521)
(890,645)
(15,909)
27,533,201
62,286,529
32,254,780
640,874,022
16,631,644
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
7,255,164
2,717,947
832,251
300,920
13,757,916
0
0
0
0
0
3,891,013
1,670,171
355,879
247,883
10,354,499
799,092
373,999
143,549
139,046
1,693,738
0
0
0
0
0
0
55,232
37,507
0
0
(27,937)
(21,744)
(11,408)
(4,285)
49,247
88,367,073
39,434,770
7,089,752
5,991,357
202,356,757
82,381,124
6,864,798
2,732,231
1,076,695
107,125,185
5,985,949
32,569,972
4,357,521
4,914,662
95,231,572
(238,305)
(8,832)
1,495
(930)
28,658
(75,732)
(33,796)
(6,076)
(5,135)
(173,422)
5,671,912
32,527,344
4,352,940
4,908,597
95,086,808
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
41,153,941
19,008,581
2,534,479
628,273
1,703,366
0
0
0
0
0
18,373,063
10,086,088
1,525,305
336,639
918,071
3,429,522
1,417,008
338,301
157,161
202,522
0
0
0
0
0
295,451
216,763
35,807
208,459
184,997
(219,893)
(19,829)
(21,540)
(3,983)
(16,049)
426,484,270
177,818,533
33,959,268
8,903,622
16,057,469
399,746,763
73,793,075
11,093,717
1,213,584
3,349,939
26,737,507
104,025,458
22,865,551
7,690,038
12,707,530
620,950
(117,383)
(3,165)
17,053
(3,581)
(365,501)
(152,392)
(29,103)
(7,631)
(13,761)
26,992,956
103,755,683
22,833,283
7,699,460
12,690,188
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
20,937,378
17,327,989
7,705,528
3,437,675
3,119,652
0
0
0
0
0
9,810,793
14,659,171
4,220,970
1,993,713
2,852,431
1,808,570
1,708,593
843,553
433,102
546,266
0
0
0
0
0
303,859
265,955
0
42,327
49,574
(8,053)
(38,663)
(52,377)
(156,149)
(6,469)
219,792,988
214,013,995
94,226,582
42,514,115
57,595,894
164,568,610
103,942,144
86,618,986
38,214,955
40,006,025
55,224,378
110,071,851
7,607,596
4,299,160
17,589,869
(250,215)
94,716
11,154
(87,630)
9,637
(188,365)
(183,412)
(80,753)
(36,435)
(49,360)
54,785,798
109,983,155
7,537,997
4,175,095
17,550,146
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
13,333,285
3,281,784
58,474,871
16,761,700
75,383,351
0
0
0
0
0
9,732,111
1,970,158
43,489,881
12,677,737
38,449,776
1,260,888
376,882
7,484,935
2,278,195
7,373,589
0
0
0
0
0
595,307
287,413
355,138
393,719
627,789
(18,820)
(8,909)
456,826
139,084
(132,284)
154,098,229
38,456,030
925,170,861
274,629,708
917,875,780
90,009,910
11,809,942
506,562,228
126,645,434
767,852,979
64,088,319
26,646,088
418,608,633
147,984,274
150,022,801
114,504
(28,869)
2,760,474
(90,324)
4,641,125
(132,064)
(32,957)
(792,881)
(235,360)
(786,629)
64,070,759
26,584,262
420,576,226
147,658,590
153,877,297
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
31,764,627
54,186,275
40,893,854
3,973,037
9,575,281
0
0
0
0
0
20,091,264
26,126,825
25,767,531
3,225,047
6,191,594
2,774,458
4,573,783
3,844,164
546,731
1,238,738
0
0
0
0
0
411,772
777,805
707,814
0
246,005
(15,455)
28,408
32,615
(11,367)
(534)
354,637,938
579,713,672
495,525,026
61,520,027
141,498,071
134,871,461
360,102,660
159,618,536
18,892,675
115,522,864
219,766,477
219,611,012
335,906,490
42,627,352
25,975,207
213,319
134,540
(93,233)
(209,852)
102,597
(303,928)
(496,821)
(424,670)
(52,723)
(121,265)
219,675,868
219,248,731
335,388,587
42,364,777
25,956,539
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
16,948,000
9,507,935
24,455,310
21,956,969
2,983,075
0
0
0
0
0
9,363,870
8,857,946
9,613,110
18,343,071
1,674,457
1,705,339
1,061,265
1,848,424
2,780,730
382,151
0
0
0
0
0
141,645
50,666
66,625
107,718
0
21,200
(21,058)
(220,639)
92,022
(11,905)
204,467,936
128,444,796
227,296,847
343,356,900
37,424,559
117,849,913
44,570,252
210,852,098
150,720,669
27,750,287
86,618,023
83,874,544
16,444,749
192,636,231
9,674,272
1,162,934
24,386
373,841
(137,393)
(791)
(175,231)
(110,079)
(194,796)
(294,260)
(32,073)
87,605,726
83,788,851
16,623,794
192,204,578
9,641,408
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
796,250
1,189,388
697,533
29,575,840
1,996,317
0
0
0
0
0
1,513,983
819,611
577,667
20,144,050
1,124,632
317,730
214,881
186,494
2,675,379
298,341
0
0
0
0
0
0
0
27,562
343,082
0
(8,424)
(8,192)
(5,498)
12,799
(9,083)
29,371,858
16,136,883
12,666,823
338,294,857
26,766,113
8,156,044
6,271,099
1,095,129
187,736,200
7,367,765
21,215,814
9,865,784
11,571,694
150,558,657
19,398,348
(29,723)
(10,081)
(8,448)
(973,841)
(8,994)
(25,172)
(13,829)
(10,856)
(289,922)
(22,939)
21,160,919
9,841,874
11,552,390
149,294,894
19,366,415
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
2,196,912
1,044,786
1,346,249
53,936
84,935
0
0
0
0
0
1,384,770
1,000,538
161,375
280,659
212,786
354,333
231,429
116,091
113,453
125,185
0
0
0
0
0
45,351
0
413,029
0
0
(90,646)
(14,398)
(5,287)
(3,066)
(570)
31,785,005
19,046,900
3,957,346
2,539,869
3,739,870
28,437,655
5,151,900
0
0
0
3,347,350
13,895,000
3,957,346
2,539,869
3,739,870
(10,077)
(14,631)
(27,012)
(852)
2,657
(27,240)
(16,323)
(3,392)
(2,177)
(3,205)
3,310,033
13,864,046
3,926,942
2,536,840
3,739,322
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
190,965
440,174
302,376
0
0
0
0
0
149,032
333,879
344,617
0
123,887
160,675
145,010
501,703
0
0
0
0
0
0
0
0
261
(2,594)
(3,867)
87,599
3,493,059
9,135,465
6,985,277
48,132,526
0
0
0
0
3,493,059
9,135,465
6,985,277
48,132,526
(28,095)
23,184
(1,573)
1,105,222
(2,994)
(7,829)
(5,986)
(41,250)
3,461,970
9,150,820
6,977,718
49,196,498
State
1,125,846,285
0
731,321,418
116,102,586
0
11,331,614
0
14,098,668,481
7,900,042,362
6,198,626,119
43,370,911
(12,082,702)
6,229,914,328
1. From the 2007-08 FEFP Revised Second Calculation
12/20/2007 11:30 AM
Page 4 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Detail 3
2007-08 FEFP Third Calculation
Prekindergarden Through Grade 12 Funding Summary -
Page 3
Adjustment
Prior Year
Adjusted
Net
for
Adjustments
Net
State
McKay
for Scholarship
State
District
FEFP
Scholarships
Deductions
FEFP
-1-
-2-
-3-
-4-
1
Alachua
89,513,146
(812,476)
(2,665)
88,698,005
2
Baker
22,403,463
(95,519)
0
22,307,944
3
Bay
52,701,702
(896,560)
1,299
51,806,441
4
Bradford
15,580,687
(154,131)
0
15,426,556
5
Brevard
201,916,451
(5,224,596)
8,019
196,699,874
6
Broward
573,623,704
(17,293,621)
(3,755)
556,326,328
7
Calhoun
11,090,456
(14,168)
0
11,076,288
8
Charlotte
8,639,510
(472,998)
0
8,166,512
9
Citrus
25,976,498
(199,638)
0
25,776,860
10
Clay
146,049,192
(1,634,921)
0
144,414,271
11
Collier
16,872,335
(1,063,651)
3,928
15,812,612
12
Columbia
42,887,146
(879,561)
(2,645)
42,004,940
13
Miami-Dade
741,656,147
(28,861,382)
(32,612)
712,762,153
14
DeSoto
19,518,962
(26,130)
0
19,492,832
15
Dixie
8,821,111
(202,991)
0
8,618,120
16
Duval
395,896,048
(18,398,242)
(26,349)
377,471,457
17
Escambia
136,784,688
(909,387)
0
135,875,301
18
Flagler
5,222,200
(86,319)
0
5,135,881
19
Franklin
619,562
(333,220)
0
286,342
20
Gadsden
26,528,566
(59,732)
(1,308)
26,467,526
21
Gilchrist
13,100,095
(5,458)
0
13,094,637
22
Glades
4,698,736
(8,933)
0
4,689,803
23
Gulf
1,083,450
(56,182)
0
1,027,268
24
Hamilton
7,351,048
(5,290)
0
7,345,758
25
Hardee
18,601,213
(27,422)
0
18,573,791
26
Hendry
27,533,201
(277,762)
0
27,255,439
27
Hernando
62,286,529
(206,946)
0
62,079,583
28
Highlands
32,254,780
(6,646,003)
(6,278)
25,602,499
29
Hillsborough
640,874,022
(195,723)
(15,390)
640,662,909
30
Holmes
16,631,644
(174,434)
0
16,457,210
31
Indian River
5,671,912
(65,337)
0
5,606,575
32
Jackson
32,527,344
(924,060)
0
31,603,284
33
Jefferson
4,352,940
(2,664,367)
0
1,688,573
34
Lafayette
4,908,597
(2,654,800)
0
2,253,797
35
Lake
95,086,808
(396,045)
(7,125)
94,683,638
36
Lee
26,992,956
(20,310)
(1,888)
26,970,758
37
Leon
103,755,683
(119,040)
(1,353)
103,635,290
38
Levy
22,833,283
(2,782,126)
0
20,051,157
39
Liberty
7,699,460
(823,016)
0
6,876,444
40
Madison
12,690,188
0
0
12,690,188
41
Manatee
54,785,798
(275,274)
6,333
54,516,857
42
Marion
109,983,155
(83,599)
1,318
109,900,874
43
Martin
7,537,997
(223,852)
0
7,314,145
44
Monroe
4,175,095
(1,280,801)
0
2,894,294
45
Nassau
17,550,146
(53,746)
0
17,496,400
46
Okaloosa
64,070,759
(10,029,607)
0
54,041,152
47
Okeechobee
26,584,262
(1,631,025)
0
24,953,237
48
Orange
420,576,226
(6,372,062)
(33,187)
414,170,977
49
Osceola
147,658,590
(2,291,687)
(16,560)
145,350,343
50
Palm Beach
153,877,297
(5,820,273)
(20,895)
148,036,129
51
Pasco
219,675,868
(2,203,185)
3,225
217,475,908
52
Pinellas
219,248,731
(207,512)
(7,903)
219,033,316
53
Polk
335,388,587
(96,132)
(7,209)
335,285,246
54
Putnam
42,364,777
(2,493,599)
0
39,871,178
55
St. Johns
25,956,539
(2,577,072)
1,337
23,380,804
56
St. Lucie
87,605,726
(562,959)
545
87,043,312
57
Santa Rosa
83,788,851
(940,202)
0
82,848,649
58
Sarasota
16,623,794
(45,385)
(5,425)
16,572,984
59
Seminole
192,204,578
(384,502)
2,758
191,822,834
60
Sumter
9,641,408
(70,482)
0
9,570,926
61
Suwannee
21,160,919
(5,439)
205,389
21,360,869
62
Taylor
9,841,874
(46,946)
(205,389)
9,589,539
63
Union
11,552,390
(1,750,155)
0
9,802,235
64
Volusia
149,294,894
(90,267)
3,764
149,208,391
65
Wakulla
19,366,415
(80,592)
0
19,285,823
66
Walton
3,310,033
0
0
3,310,033
67
Washington
13,864,046
0
0
13,864,046
68
Washington Special
3,926,942
0
0
3,926,942
69
FAMU Lab School
2,536,840
0
0
2,536,840
70
FAU Lab School
3,739,322
(11,472)
0
3,727,850
71
FSU Lab - Broward
3,461,970
0
0
3,461,970
72
FSU Lab - Leon
9,150,820
(59,249)
0
9,091,571
73
UF Lab School
6,977,718
0
0
6,977,718
74
Virtual School
49,196,498
0
0
49,196,498
State
6,229,914,328
(135,359,573)
(160,021)
6,094,394,734
12/20/2007 11:30 AM
FLORIDA DEPARTMENT OF EDUCATION
Page 5 of 60
2007-08 FEFP - Third Calculation
Detail 4
2007-08 FEFP Third Calculation
Prekindergarden Through Grade 12 Funding Summary
1
-
Page 4
District
Gross
State
FEFP
Discretionary
Lottery &
School
Recognition
2
Total
Categorical
Program
Funding
Total
State
Funding
Required
Local
Effort
Taxes
Actual
Discretionary
Local Effort
Actual
Equalized
Discretionary
Local Effort
Total
Local
Funding
Total
State and
Local
Funding
-1-
-2-
-3-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
89,513,146
3,327,160
37,411,784
130,252,090
60,805,041
6,230,776
2,846,609
69,882,426
200,134,516
2
Baker
22,403,463
529,149
6,490,969
29,423,581
3,924,812
405,768
198,906
4,529,486
33,953,067
3
Bay
52,701,702
2,531,579
33,575,816
88,809,097
81,771,771
8,653,995
2,409,544
92,835,310
181,644,407
4
Bradford
15,580,687
180,228
4,608,121
20,369,036
4,203,604
440,575
215,968
4,860,147
25,229,183
5
Brevard
201,916,451
9,705,433
95,597,517
307,219,401
188,123,715
19,851,665
7,317,868
215,293,248
522,512,649
6
Broward
573,623,704
26,011,042
336,980,068
936,614,814
809,849,709
85,778,474
25,565,349
921,193,532
1,857,808,346
7
Calhoun
11,090,456
254,338
2,899,140
14,243,934
1,667,503
179,150
87,819
1,934,472
16,178,406
8
Charlotte
8,639,510
2,037,768
22,972,345
33,649,623
80,919,891
11,428,730
1,747,923
94,096,544
127,746,167
9
Citrus
25,976,498
1,698,592
21,677,140
49,352,230
55,931,042
5,983,812
1,595,683
63,510,537
112,862,767
10
Clay
146,049,192
3,477,970
48,626,196
198,153,358
48,510,142
5,229,375
2,563,419
56,302,936
254,456,294
11
Collier
16,872,335
4,080,876
57,834,944
78,788,155
218,693,891
40,033,699
4,317,360
263,044,950
341,833,105
12
Columbia
42,887,146
931,350
13,181,186
56,999,682
12,039,824
1,284,584
629,698
13,954,106
70,953,788
13
Miami-Dade
741,656,147
29,852,641
423,792,377
1,195,301,165
1,152,263,524
119,563,458
33,993,532
1,305,820,514
2,501,121,679
14
DeSoto
19,518,962
315,119
6,147,444
25,981,525
8,649,810
900,838
441,587
9,992,235
35,973,760
15
Dixie
8,821,111
203,962
2,889,415
11,914,488
2,949,054
309,915
151,919
3,410,888
15,325,376
16
Duval
395,896,048
11,607,103
165,973,316
573,476,467
284,759,788
29,765,832
12,548,341
327,073,961
900,550,428
17
Escambia
136,784,688
3,591,960
55,549,589
195,926,237
75,160,441
7,728,190
3,788,329
86,676,960
282,603,197
18
Flagler
5,222,200
1,134,748
18,642,466
24,999,414
58,397,343
5,957,721
1,273,317
65,628,381
90,627,795
19
Franklin
619,562
78,486
1,470,581
2,168,629
5,459,957
1,937,772
117,786
7,515,515
9,684,144
20
Gadsden
26,528,566
381,290
8,849,518
35,759,374
6,723,965
694,596
340,488
7,759,049
43,518,423
21
Gilchrist
13,100,095
411,255
3,834,386
17,345,736
3,194,960
334,311
163,878
3,693,149
21,038,885
22
Glades
4,698,736
64,929
1,735,663
6,499,328
3,352,957
345,247
132,006
3,830,210
10,329,538
23
Gulf
1,083,450
259,166
2,746,607
4,089,223
9,993,091
1,309,139
207,922
11,510,152
15,599,375
24
Hamilton
7,351,048
125,387
2,531,210
10,007,645
3,482,215
357,402
175,197
4,014,814
14,022,459
25
Hardee
18,601,213
453,248
6,662,813
25,717,274
8,146,079
864,800
423,922
9,434,801
35,152,075
26
Hendry
27,533,201
569,807
9,776,981
37,879,989
12,576,059
1,336,763
655,276
14,568,098
52,448,087
27
Hernando
62,286,529
1,998,013
31,419,454
95,703,996
54,161,187
5,528,864
2,341,637
62,031,688
157,735,684
28
Highlands
32,254,780
1,129,681
16,709,841
50,094,302
32,402,317
3,331,018
1,260,562
36,993,897
87,088,199
29
Hillsborough
640,874,022
19,036,945
254,276,399
914,187,366
399,449,617
42,583,467
19,120,812
461,153,896
1,375,341,262
30
Holmes
16,631,644
279,154
4,202,944
21,113,742
1,903,522
216,454
106,105
2,226,081
23,339,823
31
Indian River
5,671,912
1,803,087
23,550,476
31,025,475
82,381,124
9,021,768
1,786,664
93,189,556
124,215,031
32
Jackson
32,527,344
480,359
9,659,481
42,667,184
6,864,798
714,499
350,245
7,929,542
50,596,726
33
Jefferson
4,352,940
79,486
1,597,839
6,030,265
2,732,231
291,453
111,438
3,135,122
9,165,387
34
Lafayette
4,908,597
102,637
1,317,899
6,329,133
1,076,695
119,191
58,427
1,254,313
7,583,446
35
Lake
95,086,808
3,894,837
53,643,259
152,624,904
107,125,185
10,935,517
4,116,901
122,177,603
274,802,507
36
Lee
26,992,956
8,090,917
113,056,543
148,140,416
399,746,763
46,748,647
8,158,097
454,653,507
602,793,923
37
Leon
103,755,683
3,179,545
41,498,507
148,433,735
73,793,075
7,963,281
3,263,384
85,019,740
233,453,475
38
Levy
22,833,283
433,545
8,573,754
31,840,582
11,093,717
1,183,639
580,215
12,857,571
44,698,153
39
Liberty
7,699,460
96,806
1,802,576
9,598,842
1,213,584
128,809
63,142
1,405,535
11,004,377
40
Madison
12,690,188
143,020
3,514,427
16,347,635
3,349,939
350,815
171,968
3,872,722
20,220,357
41
Manatee
54,785,798
3,572,422
54,239,352
112,597,572
164,568,610
16,692,520
4,189,495
185,450,625
298,048,197
42
Marion
109,983,155
3,860,240
56,548,470
170,391,865
103,942,144
10,827,307
4,267,233
119,036,684
289,428,549
43
Martin
7,537,997
2,633,068
24,804,768
34,975,833
86,618,986
11,019,128
1,793,309
99,431,423
134,407,256
44
Monroe
4,175,095
974,921
10,558,105
15,708,121
38,214,955
13,842,065
759,956
52,816,976
68,525,097
45
Nassau
17,550,146
1,256,031
15,018,167
33,824,344
40,006,025
4,084,699
1,113,281
45,204,005
79,028,349
46
Okaloosa
64,070,759
3,791,913
38,057,175
105,919,847
90,009,910
9,137,152
2,991,970
102,139,032
208,058,879
47
Okeechobee
26,584,262
667,316
9,190,836
36,442,414
11,809,942
1,216,290
596,221
13,622,453
50,064,867
48
Orange
420,576,226
17,450,830
232,394,440
670,421,496
506,562,228
52,275,746
17,322,747
576,160,721
1,246,582,217
49
Osceola
147,658,590
4,338,261
70,363,558
222,360,409
126,645,434
12,784,872
5,264,359
144,694,665
367,055,074
50
Palm Beach
153,877,297
19,197,410
225,140,696
398,215,403
767,852,979
82,564,836
16,674,859
867,092,674
1,265,308,077
51
Pasco
219,675,868
6,733,481
90,811,115
317,220,464
134,871,461
14,387,041
6,516,483
155,774,985
472,995,449
52
Pinellas
219,248,731
10,802,189
144,090,684
374,141,604
360,102,660
38,827,137
10,734,561
409,664,358
783,805,962
53
Polk
335,388,587
8,485,964
127,835,720
471,710,271
159,618,536
17,130,777
8,397,440
185,146,753
656,857,024
54
Putnam
42,364,777
819,173
15,653,186
58,837,136
18,892,675
2,035,333
997,712
21,925,720
80,762,856
55
St. Johns
25,956,539
3,111,124
38,564,392
67,632,055
115,522,864
11,945,795
2,787,352
130,256,011
197,888,066
56
St. Lucie
87,605,726
3,023,174
56,115,316
146,744,216
117,849,913
12,485,138
4,063,790
134,398,841
281,143,057
57
Santa Rosa
83,788,851
2,993,402
33,074,056
119,856,309
44,570,252
4,580,058
2,245,127
51,395,437
171,251,746
58
Sarasota
16,623,794
4,867,025
55,855,659
77,346,478
210,852,098
30,368,419
4,287,306
245,507,823
322,854,301
59
Seminole
192,204,578
7,449,951
85,158,849
284,813,378
150,720,669
16,361,758
6,576,785
173,659,212
458,472,590
60
Sumter
9,641,408
651,973
9,232,751
19,526,132
27,750,287
2,829,398
754,506
31,334,191
50,860,323
61
Suwannee
21,160,919
499,426
7,707,975
29,368,320
8,156,044
863,701
423,383
9,443,128
38,811,448
62
Taylor
9,841,874
348,788
3,984,500
14,175,162
6,271,099
680,336
302,816
7,254,251
21,429,413
63
Union
11,552,390
198,187
2,959,904
14,710,481
1,095,129
115,420
56,578
1,267,127
15,977,608
64
Volusia
149,294,894
6,546,901
83,219,455
239,061,250
187,736,200
19,984,442
6,504,740
214,225,382
453,286,632
65
Wakulla
19,366,415
710,723
7,693,424
27,770,562
7,367,765
763,887
374,454
8,506,106
36,276,668
66
Walton
3,310,033
664,203
9,018,525
12,992,761
28,437,655
8,551,418
670,699
37,659,772
50,652,533
67
Washington
13,864,046
302,021
4,859,005
19,025,072
5,151,900
532,523
261,041
5,945,464
24,970,536
68
Washington Special
3,926,942
20,406
58,820
4,006,168
0
0
0
0
4,006,168
69
FAMU Lab School
2,536,840
17,198
401,461
2,955,499
0
0
0
0
2,955,499
70
FAU Lab School
3,739,322
97,855
744,855
4,582,032
0
0
0
0
4,582,032
71
FSU Lab - Broward
3,461,970
90,486
694,835
4,247,291
0
0
0
0
4,247,291
72
FSU Lab - Leon
9,150,820
234,244
1,707,529
11,092,593
0
0
0
0
11,092,593
73
UF Lab School
6,977,718
169,797
1,259,185
8,406,700
0
0
0
0
8,406,700
74
Virtual School
49,196,498
489,317
10,413,898
60,099,713
0
0
0
0
60,099,713
State
6,229,914,328
261,632,038
3,484,711,657
9,976,258,023
7,900,042,362
882,911,205
256,327,446
9,039,281,013
19,015,539,036
1. Does not include prior year adjustments or scholarship deductions
2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition.
Not considered FEFP for reporting and funds distribution.
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 6 of 60
Categoricals 1
2007-08 FEFP Third Calculation
Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation
District
Instructional
Materials
Student
Transportation
Teachers
Lead
Program
1
Class Size
Reduction
Total
Categorical
Program
Funding
-1-
-2-
-4-
-6-
-7-
1
Alachua
2,933,368
7,004,857
518,550
26,955,009
37,411,784
2
Baker
487,295
1,221,401
89,167
4,693,106
6,490,969
3
Bay
2,685,477
5,472,973
472,294
24,945,072
33,575,816
4
Bradford
365,468
832,337
62,679
3,347,637
4,608,121
5
Brevard
7,567,871
13,033,201
1,337,071
73,659,374
95,597,517
6
Broward
25,896,498
36,137,019
4,648,872
270,297,679
336,980,068
7
Calhoun
228,149
554,543
40,015
2,076,433
2,899,140
8
Charlotte
1,846,005
3,741,697
320,512
17,064,131
22,972,345
9
Citrus
1,578,567
4,581,379
290,874
15,226,320
21,677,140
10
Clay
3,704,283
7,973,383
672,274
36,276,256
48,626,196
11
Collier
4,260,792
7,504,478
784,171
45,285,503
57,834,944
12
Columbia
1,022,395
2,333,875
186,418
9,638,498
13,181,186
13
Miami-Dade
34,727,810
30,614,510
6,228,676
352,221,381
423,792,377
14
DeSoto
548,064
904,508
92,541
4,602,331
6,147,444
15
Dixie
213,772
593,029
38,860
2,043,754
2,889,415
16
Duval
12,661,206
21,623,675
2,277,096
129,411,339
165,973,316
17
Escambia
4,207,859
11,441,489
756,789
39,143,452
55,549,589
18
Flagler
1,473,604
4,570,486
233,618
12,364,758
18,642,466
19
Franklin
122,422
213,015
21,978
1,113,166
1,470,581
20
Gadsden
612,591
2,218,990
110,757
5,907,180
8,849,518
21
Gilchrist
281,638
753,441
51,373
2,747,934
3,834,386
22
Glades
168,474
233,806
25,068
1,308,315
1,735,663
23
Gulf
213,365
470,767
38,560
2,023,915
2,746,607
24
Hamilton
194,967
464,114
35,426
1,836,703
2,531,210
25
Hardee
516,522
1,204,518
93,101
4,848,672
6,662,813
26
Hendry
746,352
1,637,311
135,028
7,258,290
9,776,981
27
Hernando
2,397,045
6,320,260
424,396
22,277,753
31,419,454
28
Highlands
1,290,855
2,953,483
229,200
12,236,303
16,709,841
29
Hillsborough
19,070,992
34,249,580
3,486,198
197,469,629
254,276,399
30
Holmes
363,588
819,104
60,194
2,960,058
4,202,944
31
Indian River
1,799,838
4,107,174
321,570
17,321,894
23,550,476
32
Jackson
729,961
1,995,820
130,346
6,803,354
9,659,481
33
Jefferson
120,915
388,576
20,812
1,067,536
1,597,839
34
Lafayette
113,576
191,251
19,185
993,887
1,317,899
35
Lake
4,266,435
8,990,887
750,876
39,635,061
53,643,259
36
Lee
8,395,528
20,864,762
1,496,808
82,299,445
113,056,543
37
Leon
3,300,856
5,459,432
594,914
32,143,305
41,498,507
38
Levy
614,055
2,031,941
112,360
5,815,398
8,573,754
39
Liberty
152,645
386,194
27,170
1,236,567
1,802,576
40
Madison
295,579
778,351
51,822
2,388,675
3,514,427
41
Manatee
4,285,620
7,065,166
765,862
42,122,704
54,239,352
42
Marion
4,172,921
11,977,869
780,127
39,617,553
56,548,470
43
Martin
1,874,470
4,387,307
326,687
18,216,304
24,804,768
44
Monroe
800,394
1,381,493
142,864
8,233,354
10,558,105
45
Nassau
1,148,828
2,651,260
201,726
11,016,353
15,018,167
46
Okaloosa
3,103,637
6,418,486
549,847
27,985,205
38,057,175
47
Okeechobee
717,847
1,735,330
131,317
6,606,342
9,190,836
48
Orange
17,354,176
29,563,046
3,153,782
182,323,436
232,394,440
49
Osceola
5,562,720
9,972,800
967,543
53,860,495
70,363,558
50
Palm Beach
16,800,181
27,162,815
3,034,667
178,143,033
225,140,696
51
Pasco
7,067,750
16,419,027
1,188,607
66,135,731
90,811,115
52
Pinellas
10,964,159
21,526,456
1,961,147
109,638,922
144,090,684
53
Polk
9,719,951
23,772,819
1,741,104
92,601,846
127,835,720
54
Putnam
1,191,505
3,086,290
212,734
11,162,657
15,653,186
55
St. Johns
2,970,449
7,464,758
508,047
27,621,138
38,564,392
56
St. Lucie
4,456,872
11,098,633
738,771
39,821,040
56,115,316
57
Santa Rosa
2,761,241
6,095,792
454,820
23,762,203
33,074,056
58
Sarasota
4,213,155
7,893,005
780,222
42,969,277
55,855,659
59
Seminole
6,518,216
12,132,605
1,199,937
65,308,091
85,158,849
60
Sumter
730,963
1,323,685
136,276
7,041,827
9,232,751
61
Suwannee
601,740
1,552,476
103,688
5,450,071
7,707,975
62
Taylor
325,816
714,879
54,670
2,889,135
3,984,500
63
Union
234,094
531,875
40,181
2,153,754
2,959,904
64
Volusia
6,611,982
12,346,614
1,190,907
63,069,952
83,219,455
65
Wakulla
546,897
2,081,200
91,509
4,973,818
7,693,424
66
Walton
759,341
1,836,657
120,875
6,301,652
9,018,525
67
Washington
395,866
1,097,017
64,776
3,301,346
4,859,005
68
Washington Special
49,753
0
9,067
0
58,820
69
FAMU Lab School
41,057
0
8,386
352,018
401,461
70
FAU Lab School
84,724
0
12,419
647,712
744,855
71
FSU Lab - Broward
60,542
0
11,067
623,226
694,835
72
FSU Lab - Leon
159,760
0
29,189
1,518,580
1,707,529
73
UF Lab School
133,573
0
20,966
1,104,646
1,259,185
74
Virtual School
1,471,199
0
0
8,942,699
10,413,898
State
270,068,081
490,160,977
48,021,406
2,676,461,193
3,484,711,657
1. From the 2007-08 FEFP Revised Second Calculation
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 7 of 60
Categoricals 2
2007-08 FEFP Third Calculation
Net Categorical Program Funding - Amount Distributed to Districts
District
Instructional
Materials
Student
Transportation
Teachers
Lead
Program
1
Class Size
Reduction
Total
Categorical
Program
Funding
-1-
-2-
-4-
-6-
-7-
1
Alachua
2,899,099
6,750,412
518,550
26,955,009
37,123,070
2
Baker
483,613
1,108,655
89,167
4,693,106
6,374,541
3
Bay
2,674,559
5,273,729
472,294
24,945,072
33,365,654
4
Bradford
363,599
806,135
62,679
3,347,637
4,580,050
5
Brevard
7,501,520
12,516,047
1,337,071
73,659,374
95,014,012
6
Broward
25,714,382
36,776,796
4,648,872
270,297,679
337,437,729
7
Calhoun
228,141
548,795
40,015
2,076,433
2,893,384
8
Charlotte
1,848,965
3,911,544
320,512
17,064,131
23,145,152
9
Citrus
1,607,458
4,397,114
290,874
15,226,320
21,521,766
10
Clay
3,664,639
8,581,046
672,274
36,276,256
49,194,215
11
Collier
4,254,530
6,798,199
784,171
45,285,503
57,122,403
12
Columbia
1,008,980
2,332,096
186,418
9,638,498
13,165,992
13
Miami-Dade
34,402,914
36,296,518
6,228,676
352,221,381
429,149,489
14
DeSoto
537,738
895,044
92,541
4,602,331
6,127,654
15
Dixie
209,280
554,290
38,860
2,043,754
2,846,184
16
Duval
12,428,492
22,970,799
2,277,096
129,411,339
167,087,726
17
Escambia
4,198,995
11,986,735
756,789
39,143,452
56,085,971
18
Flagler
1,455,856
4,478,183
233,618
12,364,758
18,532,415
19
Franklin
117,356
234,706
21,978
1,113,166
1,487,206
20
Gadsden
610,018
2,347,258
110,757
5,907,180
8,975,213
21
Gilchrist
284,051
722,807
51,373
2,747,934
3,806,165
22
Glades
168,457
200,519
25,068
1,308,315
1,702,359
23
Gulf
209,741
439,110
38,560
2,023,915
2,711,326
24
Hamilton
191,382
455,135
35,426
1,836,703
2,518,646
25
Hardee
508,620
1,163,921
93,101
4,848,672
6,614,314
26
Hendry
742,154
1,571,370
135,028
7,258,290
9,706,842
27
Hernando
2,373,061
6,174,438
424,396
22,277,753
31,249,648
28
Highlands
1,190,809
3,032,278
229,200
12,236,303
16,688,590
29
Hillsborough
19,008,581
33,416,640
3,486,198
197,469,629
253,381,048
30
Holmes
361,098
706,095
60,194
2,960,058
4,087,445
31
Indian River
1,735,667
4,047,238
321,570
17,321,894
23,426,369
32
Jackson
713,485
2,020,928
130,346
6,803,354
9,668,113
33
Jefferson
85,759
380,070
20,812
1,067,536
1,554,177
34
Lafayette
76,085
157,757
19,185
993,887
1,246,914
35
Lake
4,256,947
9,238,845
750,876
39,635,061
53,881,729
36
Lee
8,330,351
21,571,254
1,496,808
82,299,445
113,697,858
37
Leon
3,328,296
5,633,458
594,914
32,143,305
41,699,973
38
Levy
580,197
2,062,570
112,360
5,815,398
8,570,525
39
Liberty
144,058
372,917
27,170
1,236,567
1,780,712
40
Madison
295,952
702,887
51,822
2,388,675
3,439,336
41
Manatee
4,286,630
7,143,341
765,862
42,122,704
54,318,537
42
Marion
4,160,728
12,215,923
780,127
39,617,553
56,774,331
43
Martin
1,862,228
4,199,188
326,687
18,216,304
24,604,407
44
Monroe
782,932
1,265,943
142,864
8,233,354
10,425,093
45
Nassau
1,159,482
2,540,300
201,726
11,016,353
14,917,861
46
Okaloosa
2,973,997
6,684,648
549,847
27,985,205
38,193,697
47
Okeechobee
691,043
1,650,093
131,317
6,606,342
9,078,795
48
Orange
17,283,236
27,432,462
3,153,782
182,323,436
230,192,916
49
Osceola
5,527,826
9,284,971
967,543
53,860,495
69,640,835
50
Palm Beach
16,740,713
25,617,115
3,034,667
178,143,033
223,535,528
51
Pasco
7,014,238
16,394,130
1,188,607
66,135,731
90,732,706
52
Pinellas
10,974,792
22,364,532
1,961,147
109,638,922
144,939,393
53
Polk
9,639,025
24,114,377
1,741,104
92,601,846
128,096,352
54
Putnam
1,163,085
2,887,155
212,734
11,162,657
15,425,631
55
St. Johns
2,946,012
7,320,156
508,047
27,621,138
38,395,353
56
St. Lucie
4,468,102
11,102,099
738,771
39,821,040
56,130,012
57
Santa Rosa
2,768,759
5,779,011
454,820
23,762,203
32,764,793
58
Sarasota
4,182,943
6,378,262
780,222
42,969,277
54,310,704
59
Seminole
6,519,229
11,576,633
1,199,937
65,308,091
84,603,890
60
Sumter
736,994
1,258,461
136,276
7,041,827
9,173,558
61
Suwannee
604,347
1,396,258
103,688
5,450,071
7,554,364
62
Taylor
329,057
698,149
54,670
2,889,135
3,971,011
63
Union
202,721
507,482
40,181
2,153,754
2,904,138
64
Volusia
6,662,046
12,321,845
1,190,907
63,069,952
83,244,750
65
Wakulla
540,918
1,711,432
91,509
4,973,818
7,317,677
66
Walton
760,168
1,670,368
120,875
6,301,652
8,853,063
67
Washington
396,304
1,012,305
64,776
3,301,346
4,774,731
68
Washington Special
49,819
0
9,067
0
58,886
69
FAMU Lab School
41,114
0
8,386
352,018
401,518
70
FAU Lab School
81,933
0
12,419
647,712
742,064
71
FSU Lab - Broward
63,742
0
11,067
623,226
698,035
72
FSU Lab - Leon
161,316
0
29,189
1,518,580
1,709,085
73
UF Lab School
133,716
0
20,966
1,104,646
1,259,328
74
Virtual School
1,523,255
0
0
8,942,699
10,465,954
State
268,227,335
490,160,977
48,021,406
2,676,461,193
3,482,870,911
1. From the 2007-08 FEFP Revised Second Calculation
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 8 of 60
Declining Enrollment
2007-08 FEFP Third Calculation
Declining Enrollment Supplement
District
2006-07
Unweighted
FTE
1
2007-08
Unweighted
FTE
Unweighted
FTE
Decline
One Half
Declining
Enrollment
Prior Year
Base
Funding
1
Prior Year
Base
Funding
Per FTE
Declining
Enrollment
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2 Baker
3 Bay
4 Bradford
5 Brevard
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
675.47
0.00
747.85
128.78
224.97
335.37
0.00
371.31
63.94
111.70
120,750,774
19,570,348
110,495,696
14,592,049
316,948,388
4,275.20
4,083.03
4,200.45
4,147.78
4,292.26
1,433,774
0
1,559,669
265,209
479,445
6 Broward
7 Calhoun
8 Charlotte
9 Citrus
10 Clay
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
3,818.43
22.21
120.77
22.44
0.00
1,895.85
11.03
59.96
11.14
0.00
1,170,113,240
8,998,988
72,648,280
64,734,826
152,059,118
4,501.09
4,102.59
4,134.35
4,073.29
4,268.91
8,533,391
45,252
247,896
45,376
0
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
361.90
13.89
5,017.99
0.00
8.84
179.68
6.90
2,491.43
0.00
4.39
195,855,095
40,470,649
1,520,554,367
20,629,117
8,549,302
4,608.35
4,011.34
4,349.19
4,116.00
3,996.72
828,028
27,678
10,835,702
0
17,546
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
769.23
1,008.69
0.00
45.57
127.82
381.92
500.81
0.00
22.63
63.46
552,905,466
172,003,191
48,945,466
4,952,845
25,772,616
4,387.10
4,092.85
4,073.73
4,038.23
4,209.71
1,675,521
2,049,740
0
91,385
267,148
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
16.78
0.00
10.97
4.85
11.78
8.33
0.00
5.45
2.41
5.85
11,629,753
5,121,216
8,552,382
7,866,189
20,715,920
4,172.71
4,112.86
3,975.98
4,091.90
4,066.19
34,759
0
21,669
9,861
23,787
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
174.68
0.00
0.00
0.00
0.00
86.73
0.00
0.00
0.00
0.00
31,258,658
91,740,861
51,071,465
840,210,112
12,513,184
4,206.05
4,111.63
4,130.76
4,401.08
3,792.35
364,791
0
0
0
0
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
0.00
19.72
42.38
0.00
0.00
0.00
9.79
21.04
0.00
0.00
72,822,379
29,453,357
4,883,425
4,122,075
163,309,393
4,193.21
4,110.76
4,081.60
3,914.75
4,198.05
0
40,244
85,877
0
0
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
0.00
0.00
23.37
0.00
112.76
0.00
0.00
11.60
0.00
55.99
342,438,310
140,527,336
25,180,643
6,319,189
11,493,454
4,386.55
4,342.81
4,084.98
4,422.88
3,953.17
0
0
47,386
0
221,338
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
0.00
612.60
124.14
79.81
0.00
0.00
304.16
61.64
39.63
0.00
177,491,108
173,090,401
78,704,012
35,468,373
46,045,897
4,251.86
4,124.08
4,414.93
4,389.05
4,214.30
0
1,254,380
272,136
173,938
0
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
818.36
197.18
1,082.05
0.00
669.00
406.32
97.90
537.24
0.00
332.16
125,385,095
29,878,240
784,266,388
225,446,362
766,266,366
4,157.16
4,128.76
4,540.91
4,415.21
4,521.36
1,689,137
404,206
2,439,558
0
1,501,815
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
0.00
2,129.14
0.00
311.04
0.00
0.00
1,057.12
0.00
154.43
0.00
272,437,006
478,969,801
389,173,100
48,528,679
115,432,820
4,259.66
4,382.44
4,229.22
4,127.67
4,301.85
0
4,632,765
0
637,436
0
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
0.00
0.00
207.75
954.72
0.00
0.00
0.00
103.15
474.02
0.00
162,306,057
100,574,130
183,662,884
285,593,929
29,510,202
4,196.87
4,055.92
4,342.22
4,330.94
4,081.76
0
0
447,900
2,052,952
0
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
0.00
42.93
0.00
1,199.33
0.00
0.00
21.31
0.00
595.47
0.00
22,882,451
12,448,388
9,022,370
276,077,464
20,698,823
3,917.52
4,025.40
4,069.02
4,224.11
4,149.97
0
85,781
0
2,515,331
0
66 Walton
67 Washington
68 Washington Special
69 FAMU Lab School
70 FAU Lab School
6,662.36
3,527.33
504.58
413.50
663.90
6,858.56
3,560.86
453.66
366.23
641.21
0.00
0.00
50.92
47.27
22.69
0.00
0.00
25.28
23.47
11.27
26,000,430
13,837,028
2,007,103
1,714,088
2,784,500
3,902.59
3,922.81
3,977.77
4,145.32
4,194.16
0
0
100,558
97,291
47,268
71 FSU Lab - Broward
72 FSU Lab - Leon
73 UF Lab School
74 Virtual School
614.00
1,597.23
1,144.59
6,865.90
606.18
1,583.80
1,148.19
9,004.95
7.82
13.43
0.00
0.00
3.88
6.67
0.00
0.00
2,596,770
6,716,020
4,719,925
33,006,193
4,229.27
4,204.79
4,123.68
4,807.26
16,410
28,046
0
0
State
2,638,331.10
2,630,639.00
22,102.32
10,973.83
11,465,521,525
310,072.28
47,649,380
1. From the 2006-07 Final Calculation
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
12/20/2007 11:30 AM
Page 9 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2007-08 FEFP Third Calculation
Sparsity - Index, Factor, and Computed Supplement
District
Unweighted
FTE
1
Centers
School
High
Capped at 3
Centers
School
High
Minimum
2
1,000
Index
Sparsity
Factor
Sparsity
Weighted
FTE
Computed
Sparsity
Supplement
3
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
7
1
6
1
14
3
1
3
1
3
9,190
4,807
8,519
3,389
24,539
0.0000
0.0367
0.0000
0.0709
0.0000
29,968.55
5,035.38
28,292.75
3,613.18
79,888.08
0
764,132
0
1,059,269
0
Broward
Calhoun
Charlotte
Citrus
Clay
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
29
2
3
3
6
3
2
3
3
3
85,381
1,086
5,817
5,290
12,004
0.0000
0.1809
0.0193
0.0278
0.0000
279,957.52
2,348.42
18,743.68
17,069.88
38,605.68
0
1,756,647
1,495,831
1,962,210
0
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
9
2
45
1
1
3
2
3
1
1
14,046
5,038
114,867
5,053
2,130
0.0000
0.0323
0.0000
0.0320
0.1180
46,170.80
10,657.18
368,571.85
5,349.50
2,283.07
0
1,423,361
0
707,837
1,113,965
Duval
Escambia
Flagler
Franklin
Gadsden
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
19
8
2
2
2
3
3
2
2
2
41,754
13,672
6,355
1,000
2,997
0.0000
0.0000
0.0116
0.1877
0.0833
135,599.62
44,138.59
13,696.42
1,268.26
6,445.47
0
0
656,955
984,335
2,220,086
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
2
1
2
1
1
2
1
2
1
1
1,385
1,368
1,070
1,918
5,083
0.1596
0.1608
0.1822
0.1285
0.0315
3,019.19
1,425.43
2,319.63
2,083.26
5,364.36
1,992,478
947,768
1,747,581
1,106,922
698,713
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
2
4
3
23
4
2
3
3
3
3
3,629
7,561
4,122
63,734
1,116
0.0640
0.0000
0.0514
0.0000
0.1787
7,658.53
24,106.41
13,507.68
207,955.75
3,489.46
2,026,729
0
2,870,874
0
2,578,416
Indian River
Jackson
Jefferson
Lafayette
Lake
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
2
7
1
1
7
2
3
1
1
3
8,732
2,382
1,154
1,073
13,292
0.0000
0.1067
0.1758
0.1819
0.0000
18,702.25
7,809.67
1,216.38
1,124.13
42,608.07
0
3,445,620
884,216
845,511
0
Lee
Leon
Levy
Liberty
Madison
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
10
5
4
1
1
3
3
3
1
1
26,578
10,805
2,047
1,454
2,795
0.0000
0.0000
0.1220
0.1552
0.0904
86,621.29
35,393.18
6,567.79
1,621.23
2,916.09
0
0
3,313,213
1,040,415
1,090,033
Manatee
Marion
Martin
Monroe
Nassau
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
5
7
3
3
3
3
3
3
3
3
13,994
13,786
5,901
2,667
3,688
0.0000
0.0000
0.0180
0.0952
0.0624
45,271.14
43,981.23
19,705.91
8,592.77
11,803.45
0
0
1,466,693
3,382,520
3,045,537
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
8
1
16
8
22
3
1
3
3
3
9,781
7,039
57,210
17,328
56,269
0.0000
0.0030
0.0000
0.0000
0.0000
31,871.67
7,531.85
192,143.69
57,756.16
184,760.24
0
93,431
0
0
0
Pasco
Pinellas
Polk
Putnam
St. Johns
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
11
17
17
3
5
3
3
3
3
3
21,892
35,721
31,149
3,815
9,212
0.0000
0.0000
0.0000
0.0590
0.0000
70,832.04
116,917.34
99,891.11
12,146.94
30,248.87
0
0
0
2,963,392
0
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
5
6
6
8
2
3
3
3
3
2
13,362
8,368
14,030
21,663
3,635
0.0000
0.0000
0.0000
0.0000
0.0638
42,857.02
26,772.21
46,117.30
70,472.03
7,704.29
0
0
0
0
2,032,467
Suwannee
Taylor
Union
Volusia
Wakulla
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
2
1
1
9
1
2
1
1
3
1
2,943
3,050
2,247
21,386
5,130
0.0852
0.0815
0.1126
0.0000
0.0306
6,147.28
3,257.57
2,365.22
70,395.85
5,457.64
2,165,673
1,097,796
1,101,235
0
690,552
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,858.56
3,560.86
453.66
366.23
641.21
4
2
0
1
0
3
2
0
1
0
2,286
1,780
0
1,000
0
0.1109
0.1359
0.0000
0.1877
0.0000
7,173.62
3,781.26
480.27
379.88
657.21
3,289,578
2,124,840
0
294,836
0
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
606.18
1,583.80
1,148.19
9,004.95
0
1
1
0
0
1
1
0
0
1,584
1,148
0
0.0000
0.1471
0.1763
0.0000
628.13
1,648.26
1,221.24
10,561.78
0
1,002,556
890,274
0
State
2,630,639.00
424
162
921,296
3.9584
2,854,746.13
64,374,497
1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.
12/20/2007 11:30 AM
FLORIDA DEPARTMENT OF EDUCATION
Page 10 of 60
2007-08 FEFP - Third Calculation
Sparsity2
2007-08 FEFP Third Calculation
Sparsity - Wealth Adjustment and Prorated Sparsity Supplement
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount above
State Average
Wealth
Adjustment
Amount
1
Wealth
Adjusted
Sparsity
Supplement
Initial
Prorated
Sparsity
Supplement
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
6,230,776
405,768
8,653,995
440,575
19,851,665
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
226.01
84.42
338.60
129.99
269.66
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
764,132
0
1,059,269
0
0
586,452
0
812,963
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
85,778,474
179,150
11,428,730
5,983,812
5,229,375
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
334.88
82.51
654.90
377.05
145.21
0.00
0.00
317.65
39.80
0.00
0
0
(1,745,033)
(631,629)
0
0
1,756,647
0
1,330,581
0
0
1,348,183
0
1,021,188
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
40,033,699
1,284,584
119,563,458
900,838
309,915
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
950.06
127.50
346.96
178.27
145.48
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
1,423,361
0
707,837
1,113,965
0
1,092,394
0
543,247
854,941
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
29,765,832
7,728,190
5,957,721
1,937,772
694,596
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
237.63
188.42
468.76
1,640.90
115.87
0.00
0.00
131.51
1,303.65
0.00
0
0
(1,270,956)
(984,335)
0
0
0
0
0
2,220,086
0
0
0
0
1,703,861
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
334,311
345,247
1,309,139
357,402
864,800
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
120.68
252.41
611.74
186.39
170.14
0.00
0.00
274.49
0.00
0.00
0
0
(587,420)
0
0
1,992,478
947,768
1,160,161
1,106,922
698,713
1,529,177
727,388
890,395
849,535
536,245
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,336,763
5,528,864
3,331,018
42,583,467
216,454
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
184.20
243.74
269.40
222.72
64.68
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,026,729
0
2,870,874
0
2,578,416
1,555,464
0
2,203,325
0
1,978,870
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
9,021,768
714,499
291,453
119,191
10,935,517
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
516.62
100.00
252.54
111.10
274.23
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
3,445,620
884,216
845,511
0
0
2,644,428
678,614
648,909
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
46,748,647
7,963,281
1,183,639
128,809
350,815
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
586.31
245.66
192.75
88.57
125.53
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
3,313,213
1,040,415
1,090,033
0
0
2,542,809
798,493
836,573
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
16,692,520
10,827,307
11,019,128
13,842,065
4,084,699
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
397.62
261.79
622.46
1,729.98
369.16
0.00
0.00
285.21
1,392.73
31.91
0
0
(1,770,294)
(3,382,520)
(353,075)
0
0
0
0
2,692,462
0
0
0
0
2,066,398
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,137,152
1,216,290
52,275,746
12,784,872
82,564,836
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
311.39
172.78
304.59
245.93
489.10
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
703,962
0
0
0
0
540,273
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
14,387,041
38,827,137
17,130,777
2,035,333
11,945,795
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
219.07
362.32
183.32
177.82
432.27
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
2,963,392
0
0
0
0
2,274,330
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
12,485,138
4,580,058
30,368,419
16,361,758
2,829,398
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
311.45
182.45
721.52
251.77
389.20
0.00
0.00
0.00
0.00
51.95
0
0
0
0
(377,664)
0
0
0
0
1,654,803
0
0
0
0
1,270,020
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
863,701
680,336
115,420
19,984,442
763,887
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
146.72
223.10
51.36
311.49
148.90
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,165,673
1,097,796
1,101,235
0
690,552
1,662,100
842,531
845,171
0
529,982
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
8,551,418
532,523
0
89,968
313,616
6,858.56
3,560.86
453.66
366.23
641.21
1,246.82
149.55
0.00
245.66
489.10
909.57
0.00
0.00
0.00
0.00
(3,289,578)
0
0
0
0
0
2,124,840
0
294,836
0
0
1,630,762
0
226,279
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
202,998
389,076
259,502
3,022,331
606.18
1,583.80
1,148.19
9,004.95
334.88
245.66
226.01
335.63
0.00
0.00
0.00
0.00
0
0
0
0
0
1,002,556
890,274
0
0
769,437
683,263
0
State
887,188,696
2,630,639.00
337.25
(14,392,504)
51,759,328
39,724,000
1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE.
2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.
12/20/2007 11:30 AM
Page 11 of 60
2007-08 FEFP - Third Calculation
Sparsity3
FLORIDA DEPARTMENT OF EDUCATION
2007-08 FEFP Third Calculation
Sparsity Supplement - Wealth Adjustment (part 2)
District
.510 Mill
Wealth
Adjustment
Total
Formula
Funds
2007-08
Unweighted
FTE
Total
Funds
per FTE
Total Funds
Per FTE
Amount below
State Average
Total Funds
Amount below
State Average
0.510 Mill
Wealth Adj
Offset by
Col. 6
Computed
Sparcity
Supplement
Wealth
Adjusted
Sparsity
Supplement
Prorated
Sparsity
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
0
0
0
0
0
198,508,721
33,804,414
178,887,236
25,307,887
517,214,578
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
7,200.43
7,032.95
6,999.32
7,467.08
7,025.76
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
764,132
0
1,059,269
0
0
764,132
0
1,059,269
0
0
558,060
0
773,605
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
0
0
(1,745,033)
(631,629)
0
1,841,328,963
16,126,742
125,592,672
111,596,931
253,208,074
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
7,188.66
7,427.30
7,196.83
7,031.91
7,031.35
0.00
0.00
0.00
(140.40)
0.00
0
0
0
(2,228,158)
0
0
0
(1,745,033)
0
0
0
1,756,647
1,745,033
1,962,210
0
0
1,756,647
0
1,962,210
0
0
1,282,913
0
1,433,040
0
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
0
0
0
0
0
340,894,014
70,692,176
2,467,577,693
35,860,828
15,312,253
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
8,089.91
7,016.48
7,160.70
7,096.77
7,188.04
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
1,423,361
0
707,837
1,113,965
0
1,423,361
0
707,837
1,113,965
0
1,039,508
0
516,947
813,550
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
0
0
(1,270,956)
(984,335)
0
896,689,519
281,466,576
89,404,560
9,667,073
43,577,024
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
7,158.59
6,862.25
7,034.41
8,186.05
7,269.66
0.00
0.00
(137.90)
0.00
0.00
0
0
(1,752,654)
0
0
0
0
0
(984,335)
0
0
0
1,270,956
984,335
2,220,086
0
0
1,270,956
0
2,220,086
0
0
928,204
0
1,621,371
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
0
0
(587,420)
0
0
20,882,316
10,170,255
15,513,533
14,037,617
35,023,188
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
7,537.87
7,435.54
7,249.18
7,320.68
6,890.41
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
(587,420)
0
0
1,992,478
947,768
1,747,581
1,106,922
698,713
1,992,478
947,768
1,160,161
1,106,922
698,713
1,455,145
692,173
847,288
808,406
510,284
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
0
0
0
0
0
52,403,604
157,090,542
86,847,231
1,365,662,513
23,362,717
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
7,220.96
6,925.38
7,023.87
7,142.53
6,980.97
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
2,026,729
0
2,870,874
0
2,578,416
2,026,729
0
2,870,874
0
2,578,416
1,480,159
0
2,096,654
0
1,883,067
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
0
0
0
0
0
123,682,308
50,673,279
9,196,794
7,574,708
273,109,570
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
7,082.53
7,091.90
7,969.01
7,060.69
6,848.78
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
3,445,620
884,216
845,511
0
0
3,445,620
884,216
845,511
0
0
2,516,403
645,760
617,493
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
0
0
0
0
0
599,130,637
232,368,027
44,760,346
11,017,842
20,294,951
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
7,514.21
7,168.49
7,288.97
7,575.52
7,262.10
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
3,313,213
1,040,415
1,090,033
0
0
3,313,213
1,040,415
1,090,033
0
0
2,419,703
759,835
796,072
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
0
0
(1,770,294)
(3,382,520)
(353,075)
297,214,535
287,874,830
132,884,041
68,274,024
78,245,693
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
7,079.73
6,960.54
7,506.44
8,532.88
7,071.64
0.00
0.00
0.00
0.00
(100.67)
0
0
0
0
(1,113,885)
0
0
(1,770,294)
(3,382,520)
0
0
0
1,770,294
3,382,520
3,045,537
0
0
0
0
3,045,537
0
0
0
0
2,224,214
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
0
0
0
0
0
205,876,102
49,868,466
1,236,396,464
365,757,518
1,252,025,014
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
7,016.22
7,084.15
7,203.88
7,035.80
7,416.86
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
703,962
0
0
0
0
703,962
0
0
0
0
514,117
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
0
0
0
0
0
469,981,352
779,336,695
653,873,317
80,921,816
196,291,255
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
7,156.21
7,272.39
6,997.34
7,069.95
7,102.91
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
2,963,392
0
0
0
0
2,963,392
0
0
0
0
2,164,222
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
0
0
0
0
(377,664)
279,246,754
169,662,455
320,392,529
454,902,927
50,415,089
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
6,966.02
6,758.49
7,612.22
6,999.81
6,934.90
0.00
0.00
0.00
0.00
(237.41)
0
0
0
0
(1,725,914)
0
0
0
0
0
0
0
0
0
2,032,467
0
0
0
0
2,032,467
0
0
0
0
1,484,350
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
0
0
0
0
0
38,737,461
21,308,012
15,960,018
451,468,691
35,896,329
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
6,580.54
6,987.31
7,102.53
7,036.81
6,996.95
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
2,165,673
1,097,796
1,101,235
0
690,552
2,165,673
1,097,796
1,101,235
0
690,552
1,581,633
801,742
804,253
0
504,323
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
(3,289,578)
0
0
0
0
50,451,291
24,967,687
4,052,334
2,974,874
4,518,828
6,858.56
3,560.86
453.66
366.23
641.21
7,355.96
7,011.70
8,932.54
8,122.97
7,047.34
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
(3,289,578)
0
0
0
0
3,289,578
2,124,840
0
294,836
0
0
2,124,840
0
294,836
0
0
1,551,812
0
215,324
0
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
4,219,881
10,962,838
8,341,475
58,948,142
606.18
1,583.80
1,148.19
9,004.95
6,961.43
6,921.86
7,264.89
6,546.19
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
1,002,556
890,274
0
0
1,002,556
890,274
0
0
732,186
650,184
0
(14,392,504)
18,867,768,649
2,630,639.00
7,172.31
(616.38)
(6,820,611)
(11,759,180)
66,151,832
54,392,652
39,724,000
12/20/2007 11:30 AM
Page 12 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Lab School Discretionary
2007-08 FEFP Third Calculation
Florida Virtual School and University Laboratory School Discretionary Contribution
District
Potential
Discretionary
Local Effort
Unweighted
FTE
Potential
Discretionary
Local Effort
per FTE
Per FTE
Amount in
Lab School
District
Discretionary
Contribution
1
-1-
-2-
-3-
-4-
-5-
1
Alachua
6,230,776
27,569.02
226.01
0.00
0
2
Baker
405,768
4,806.58
84.42
0.00
0
3
Bay
8,653,995
25,557.81
338.60
0.00
0
4
Bradford
440,575
3,389.26
129.99
0.00
0
5
Brevard
19,851,665
73,616.93
269.66
0.00
0
6
Broward
85,778,474
256,143.53
334.88
0.00
0
7
Calhoun
179,150
2,171.28
82.51
0.00
0
8
Charlotte
11,428,730
17,451.12
654.90
0.00
0
9
Citrus
5,983,812
15,870.07
377.05
0.00
0
10
Clay
5,229,375
36,011.31
145.21
0.00
0
11
Collier
40,033,699
42,138.16
950.06
0.00
0
12
Columbia
1,284,584
10,075.16
127.50
0.00
0
13
Miami-Dade
119,563,458
344,600.10
346.96
0.00
0
14
DeSoto
900,838
5,053.12
178.27
0.00
0
15
Dixie
309,915
2,130.24
145.48
0.00
0
16
Duval
29,765,832
125,260.60
237.63
0.00
0
17
Escambia
7,728,190
41,016.64
188.42
0.00
0
18
Flagler
5,957,721
12,709.60
468.76
0.00
0
19
Franklin
1,937,772
1,180.92
1,640.90
0.00
0
20
Gadsden
694,596
5,994.37
115.87
0.00
0
21
Gilchrist
334,311
2,770.32
120.68
0.00
0
22
Glades
345,247
1,367.79
252.41
0.00
0
23
Gulf
1,309,139
2,140.04
611.74
0.00
0
24
Hamilton
357,402
1,917.53
186.39
0.00
0
25
Hardee
864,800
5,082.89
170.14
0.00
0
26
Hendry
1,336,763
7,257.15
184.20
0.00
0
27
Hernando
5,528,864
22,683.32
243.74
0.00
0
28
Highlands
3,331,018
12,364.59
269.40
0.00
0
29
Hillsborough
42,583,467
191,201.48
222.72
0.00
0
30
Holmes
216,454
3,346.63
64.68
0.00
0
31
Indian River
9,021,768
17,463.01
516.62
0.00
0
32
Jackson
714,499
7,145.23
100.00
0.00
0
33
Jefferson
291,453
1,154.07
252.54
0.00
0
34
Lafayette
119,191
1,072.80
111.10
0.00
0
35
Lake
10,935,517
39,877.10
274.23
0.00
0
36
Lee
46,748,647
79,733.01
586.31
0.00
0
37
Leon
7,963,281
32,415.21
245.66
0.00
0
38
Levy
1,183,639
6,140.83
192.75
0.00
0
39
Liberty
128,809
1,454.40
88.57
0.00
0
40
Madison
350,815
2,794.64
125.53
0.00
0
41
Manatee
16,692,520
41,981.05
397.62
0.00
0
42
Marion
10,827,307
41,358.11
261.79
0.00
0
43
Martin
11,019,128
17,702.66
622.46
0.00
0
44
Monroe
13,842,065
8,001.29
1,729.98
0.00
0
45
Nassau
4,084,699
11,064.72
369.16
0.00
0
46
Okaloosa
9,137,152
29,342.87
311.39
0.00
0
47
Okeechobee
1,216,290
7,039.44
172.78
0.00
0
48
Orange
52,275,746
171,629.35
304.59
0.00
0
49
Osceola
12,784,872
51,985.22
245.93
0.00
0
50
Palm Beach
82,564,836
168,808.07
489.10
0.00
0
51
Pasco
14,387,041
65,674.58
219.07
0.00
0
52
Pinellas
38,827,137
107,163.78
362.32
0.00
0
53
Polk
17,130,777
93,445.96
183.32
0.00
0
54
Putnam
2,035,333
11,445.88
177.82
0.00
0
55
St. Johns
11,945,795
27,635.31
432.27
0.00
0
56
St. Lucie
12,485,138
40,086.97
311.45
0.00
0
57
Santa Rosa
4,580,058
25,103.59
182.45
0.00
0
58
Sarasota
30,368,419
42,089.25
721.52
0.00
0
59
Seminole
16,361,758
64,987.92
251.77
0.00
0
60
Sumter
2,829,398
7,269.76
389.20
0.00
0
61
Suwannee
863,701
5,886.67
146.72
0.00
0
62
Taylor
680,336
3,049.53
223.10
0.00
0
63
Union
115,420
2,247.09
51.36
0.00
0
64
Volusia
19,984,442
64,158.15
311.49
0.00
0
65
Wakulla
763,887
5,130.28
148.90
0.00
0
66
Walton
8,551,418
6,858.56
1,246.82
0.00
0
67
Washington
532,523
3,560.86
149.55
0.00
0
68
Washington Special
0
453.66
0.00
0.00
0
69
FAMU Lab School
0
366.23
0.00
245.66
89,968
70
FAU Lab School
0
641.21
0.00
489.10
313,616
71
FSU Lab - Broward
0
606.18
0.00
334.88
202,998
72
FSU Lab - Leon
0
1,583.80
0.00
245.66
389,076
73
UF Lab School
0
1,148.19
0.00
226.01
259,502
74
Virtual School
0
9,004.95
0.00
335.63
3,022,331
State
882,911,205
2,630,639.00
335.63
1,876.94
4,277,491
1. Discretionary funds per unweighted FTE for school district in which laboratory school district is located
x unweighted FTE for laboratory school district.
The Statewide average discretionary funds per
unweighted FTE is used for the Florida Virtual School.
12/20/2007 11:30 AM
FLORIDA DEPARTMENT OF EDUCATION
Page 13 of 60
2007-08 FEFP - Third Calculation
Discretionary Equalization
2007-08 FEFP Third Calculation
Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE
1
District
2006
School
Taxable
Value
Value of
0.250
Mills
2006-07
Unweighted
FTE
Value 0f
0.250
Mills
per FTE
Equalized
Equalized
Discretionary Discretionary
Mills
Taxes
Allowed
Allowed
Equalization
to
100.00
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
12,848,246,807
827,435,047
19,141,117,184
903,905,600
40,980,375,450
3,051,459
196,516
4,546,015
214,678
9,732,839
28,442.63
4,890.83
25,905.48
3,437.96
73,338.73
107.28
40.18
175.48
62.44
132.71
0.233
2,843,959
0.250
196,516
0.142
2,582,137
0.250
214,678
0.188
7,319,095
0
292,569
0
129,130
0
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
177,045,353,663
371,152,238
23,680,131,189
12,388,874,371
10,663,420,682
42,048,271
88,149
5,624,031
2,942,358
2,532,562
254,991.94
2,194.83
17,580.18
15,954.53
36,874.40
164.90
40.16
319.91
184.42
68.68
0.152
25,565,349
0.250
88,149
0.078
1,754,698
0.136
1,600,643
0.250
2,532,562
0
131,339
0
0
1,154,906
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
82,852,740,143
2,653,937,131
247,443,347,081
1,859,314,406
651,439,274
19,677,526
630,310
58,767,795
441,587
154,717
43,011.98
10,225.08
341,644.62
5,075.90
2,131.50
457.49
61.64
172.01
87.00
72.59
0.055
4,329,056
0.250
630,310
0.145
34,085,321
0.250
441,587
0.250
154,717
0
392,234
0
65,987
58,424
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
61,209,694,800
15,946,275,564
12,331,578,876
4,095,539,361
1,440,090,808
14,537,303
3,787,240
2,928,750
972,691
342,022
124,899.33
41,510.07
12,814.00
1,205.52
6,075.06
116.39
91.24
228.56
806.86
56.30
0.215
12,502,080
0.250
3,787,240
0.109
1,276,935
0.031
120,614
0.250
342,022
0
363,628
0
0
265,480
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
701,425,274
744,039,641
2,743,371,381
718,910,374
1,775,566,274
166,589
176,709
651,551
170,741
421,697
2,817.81
1,374.99
2,115.00
1,943.12
5,106.59
59.12
128.52
308.06
87.87
82.58
0.250
166,589
0.195
137,833
0.081
211,102
0.250
170,741
0.250
421,697
115,192
0
0
23,570
88,957
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
2,832,791,255
11,357,529,621
6,844,495,688
88,033,093,322
452,713,214
672,788
2,697,413
1,625,568
20,907,860
107,519
7,406.31
23,278.26
12,571.71
191,218.91
3,301.67
90.84
115.88
129.30
109.34
32.57
0.250
672,788
0.216
2,330,565
0.193
1,254,938
0.229
19,151,599
0.250
107,519
67,842
0
0
0
222,632
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
18,420,598,078
1,474,714,828
614,903,645
241,483,555
22,528,909,539
4,374,892
350,245
146,040
57,352
5,350,616
17,638.18
7,149.50
1,141.54
1,052.29
41,185.78
248.04
48.99
127.93
54.50
129.91
0.101
1,767,456
0.250
350,245
0.195
113,911
0.250
57,352
0.192
4,109,273
0
364,696
0
47,879
0
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
96,696,583,658
16,401,511,845
2,441,694,130
265,115,136
727,910,783
22,965,439
3,895,359
579,902
62,965
172,879
82,100.31
32,631.22
6,163.00
1,490.26
2,842.46
279.72
119.38
94.09
42.25
60.82
0.089
8,175,696
0.209
3,256,520
0.250
579,902
0.250
62,965
0.250
172,879
0
0
36,423
86,063
111,368
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
34,528,464,902
22,412,635,020
22,756,027,517
29,000,698,280
8,373,443,255
8,200,510
5,323,001
5,404,557
6,887,666
1,988,693
42,007.74
42,790.19
17,918.89
7,836.14
11,064.75
195.21
124.40
301.61
878.96
179.73
0.128
4,198,661
0.201
4,279,693
0.083
1,794,313
0.028
771,419
0.139
1,105,713
0
0
0
0
0
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
18,979,483,971
2,510,403,415
107,728,268,117
26,553,528,621
170,229,136,344
4,507,627
596,221
25,585,464
6,306,463
40,429,420
30,159.27
7,202.78
172,985.85
53,070.00
166,452.32
149.46
82.78
147.90
118.83
242.89
0.167
3,011,095
0.250
596,221
0.169
17,295,773
0.210
5,297,429
0.103
16,656,921
0
124,032
0
0
0
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
29,729,044,446
80,171,847,018
35,357,641,301
4,177,622,710
24,684,612,649
7,060,648
19,040,814
8,397,440
992,185
5,862,596
65,195.45
107,569.46
95,500.04
11,668.53
27,866.50
108.30
177.01
87.93
85.03
210.38
0.231
6,524,039
0.141
10,739,019
0.250
8,397,440
0.250
992,185
0.119
2,790,595
0
0
1,152,685
174,678
0
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
25,706,847,093
9,453,164,329
62,685,251,050
33,726,964,129
5,774,715,375
6,105,376
2,245,127
14,887,747
8,010,154
1,371,495
40,521.82
24,947.00
42,795.41
65,816.88
7,474.79
150.67
90.00
347.88
121.70
183.48
0.166
4,053,970
0.250
2,245,127
0.072
4,287,671
0.205
6,568,326
0.136
746,093
0
249,470
0
0
0
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
1,742,225,407
1,392,987,110
246,931,820
41,306,829,255
1,573,750,230
413,779
330,834
58,646
9,810,372
373,766
5,687.30
2,998.64
2,203.93
65,321.56
5,019.31
72.75
110.33
26.61
150.19
74.47
0.250
413,779
0.227
300,398
0.250
58,646
0.166
6,514,087
0.250
373,766
154,979
0
161,746
0
128,143
66
67
68
69
70
Walton
Washington
Washington Special
2
FAMU Lab School
FAU Lab School
17,649,984,537
1,101,861,280
0
0
0
4,191,871
261,692
0
0
0
6,630.00
3,552.97
497.34
460.00
681.20
632.26
73.65
0.00
0.00
0.00
0.040
670,699
0.250
261,692
0.000
0
0.000
0
0.000
0
0
93,621
0
46,000
68,120
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0
0
0
0
0
0
0
0
607.00
1,601.00
1,150.00
8,333.33
0.00
0.00
0.00
0.00
0.000
0
0.000
0
0.000
0
0.000
0
60,700
160,100
115,000
833,333
State
1,824,905,700,097
433,415,107
2,642,320.87
164.03
0.250
256,584,008
7,540,926
1. From the 2006-07 FEFP Second Calculation:
2. The Washington Special school district does not receive Discretionary Equalization funds.
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 14 of 60
.51 Mill Compression
2007-08 FEFP Third Calculation
0.510 Mill Compression
Value of
Col. 4
Compress
Value of
2007-08
0.510
Amount
to
2007
0.510
Unweighted
Mills
Below
$337.31
District
Tax Roll
Mills
FTE
Per FTE
$337.31
per FTE
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
12,860,218,348
6,230,776
27,569.02
226.01
111.30
3,068,432
2
Baker
837,498,649
405,768
4,806.58
84.42
252.89
1,215,536
3
Bay
17,861,703,347
8,653,995
25,557.81
338.6
0.00
0
4
Bradford
909,339,495
440,575
3,389.26
129.99
207.32
702,661
5
Brevard
40,973,507,774
19,851,665
73,616.93
269.66
67.65
4,980,185
6
Broward
177,045,353,663
85,778,474
256,143.53
334.88
2.43
622,429
7
Calhoun
369,763,350
179,150
2,171.28
82.51
254.80
553,242
8
Charlotte
23,588,710,212
11,428,730
17,451.12
654.9
0.00
0
9
Citrus
12,350,488,916
5,983,812
15,870.07
377.05
0.00
0
10
Clay
10,793,343,455
5,229,375
36,011.31
145.21
192.10
6,917,773
11
Collier
82,628,893,082
40,033,699
42,138.16
950.06
0.00
0
12
Columbia
2,651,359,658
1,284,584
10,075.16
127.5
209.81
2,113,869
13
Miami-Dade
246,777,003,682
119,563,458
344,600.10
346.96
0.00
0
14
DeSoto
1,859,314,406
900,838
5,053.12
178.27
159.04
803,648
15
Dixie
639,659,505
309,915
2,130.24
145.48
191.83
408,644
16
Duval
61,436,184,809
29,765,832
125,260.60
237.63
99.68
12,485,977
17
Escambia
15,950,857,516
7,728,190
41,016.64
188.42
148.89
6,106,968
18
Flagler
12,296,636,850
5,957,721
12,709.60
468.76
0.00
0
19
Franklin
3,999,528,766
1,937,772
1,180.92
1640.9
0.00
0
20
Gadsden
1,433,635,362
694,596
5,994.37
115.87
221.44
1,327,393
21
Gilchrist
690,011,481
334,311
2,770.32
120.68
216.63
600,134
22
Glades
712,583,934
345,247
1,367.79
252.41
84.90
116,125
23
Gulf
2,702,040,500
1,309,139
2,140.04
611.74
0.00
0
24
Hamilton
737,671,361
357,402
1,917.53
186.39
150.92
289,394
25
Hardee
1,784,933,470
864,800
5,082.89
170.14
167.17
849,707
26
Hendry
2,759,057,255
1,336,763
7,257.15
184.2
153.11
1,111,142
27
Hernando
11,411,484,382
5,528,864
22,683.32
243.74
93.57
2,122,478
28
Highlands
6,875,166,780
3,331,018
12,364.59
269.4
67.91
839,679
29
Hillsborough
87,891,572,126
42,583,467
191,201.48
222.72
114.59
21,909,778
30
Holmes
446,757,465
216,454
3,346.63
64.68
272.63
912,392
31
Indian River
18,620,780,021
9,021,768
17,463.01
516.62
0.00
0
32
Jackson
1,474,714,828
714,499
7,145.23
100
237.31
1,695,635
33
Jefferson
601,554,534
291,453
1,154.07
252.54
84.77
97,831
34
Lafayette
246,009,036
119,191
1,072.80
111.1
226.21
242,678
35
Lake
22,570,727,073
10,935,517
39,877.10
274.23
63.08
2,515,447
36
Lee
96,488,435,178
46,748,647
79,733.01
586.31
0.00
0
37
Leon
16,436,081,448
7,963,281
32,415.21
245.66
91.65
2,970,854
38
Levy
2,443,011,811
1,183,639
6,140.83
192.75
144.56
887,718
39
Liberty
265,859,902
128,809
1,454.40
88.57
248.74
361,767
40
Madison
724,076,293
350,815
2,794.64
125.53
211.78
591,849
41
Manatee
34,453,085,874
16,692,520
41,981.05
397.62
0.00
0
42
Marion
22,347,382,181
10,827,307
41,358.11
261.79
75.52
3,123,364
43
Martin
22,743,297,649
11,019,128
17,702.66
622.46
0.00
0
44
Monroe
28,569,792,972
13,842,065
8,001.29
1729.98
0.00
0
45
Nassau
8,430,751,726
4,084,699
11,064.72
369.16
0.00
0
46
Okaloosa
18,858,931,778
9,137,152
29,342.87
311.39
25.92
760,567
47
Okeechobee
2,510,403,415
1,216,290
7,039.44
172.78
164.53
1,158,199
48
Orange
107,896,276,407
52,275,746
171,629.35
304.59
32.72
5,615,712
49
Osceola
26,387,763,807
12,784,872
51,985.22
245.93
91.38
4,750,409
50
Palm Beach
170,412,459,122
82,564,836
168,808.07
489.1
0.00
0
51
Pasco
29,694,615,944
14,387,041
65,674.58
219.07
118.24
7,765,362
52
Pinellas
80,138,569,154
38,827,137
107,163.78
362.32
0.00
0
53
Polk
35,357,641,301
17,130,777
93,445.96
183.32
153.99
14,389,743
54
Putnam
4,200,892,788
2,035,333
11,445.88
177.82
159.49
1,825,503
55
St. Johns
24,655,923,417
11,945,795
27,635.31
432.27
0.00
0
56
St. Lucie
25,769,119,327
12,485,138
40,086.97
311.45
25.86
1,036,649
57
Santa Rosa
9,453,164,329
4,580,058
25,103.59
182.45
154.86
3,887,542
58
Sarasota
62,679,914,511
30,368,419
42,089.25
721.52
0.00
0
59
Seminole
33,770,399,366
16,361,758
64,987.92
251.77
85.54
5,559,067
60
Sumter
5,839,829,754
2,829,398
7,269.76
389.2
0.00
0
61
Suwannee
1,782,663,956
863,701
5,886.67
146.72
190.59
1,121,940
62
Taylor
1,404,202,731
680,336
3,049.53
223.1
114.21
348,287
63
Union
238,224,371
115,420
2,247.09
51.36
285.95
642,555
64
Volusia
41,247,558,469
19,984,442
64,158.15
311.49
25.82
1,656,563
65
Wakulla
1,576,650,179
763,887
5,130.28
148.9
188.41
966,596
66
67
68
69
70
Walton
Washington
Washington Special
1
FAMU Lab School
FAU Lab School
17,649,984,537
1,099,118,930
0
0
0
8,551,418
532,523
0
89,968
313,616
6,858.56
3,560.86
0.00
366.23
641.21
1246.82
149.55
0
245.66
489.1
0.00
187.76
0.00
91.65
0.00
0
668,587
0
33,565
0
71
FSU Lab - Broward
0
202,998
606.18
334.88
2.43
1,473
72
FSU Lab - Leon
0
389,076
1,583.80
245.66
91.65
145,155
73
UF Lab School
0
259,502
1,148.19
226.01
111.30
127,794
74
Virtual School
0
3,022,331
9,004.95
335.63
1.68
15,128
State
1,822,314,147,718
887,188,696
2,630,185.34
337.31
7,128
135,021,125
1. The Washington Special school district does not receive 0.510 Mill Compression funding.
12/20/2007 11:30 AM
Page 15 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Safe Schools
2007-08 FEFP Third Calculation
Safe Schools Allocation
Allocation
Allocation
Minumum
Total
2006
Based on
2007-08
Based on
Funding
Safe
Crime
Crime
Unweighted
Unweighted
$74,483
Schools
District
Index
Index
FTE
FTE
per District
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
11,734
668,435
27,569.02
247,274
74,483
990,192
2
Baker
636
36,230
4,806.58
43,111
74,483
153,824
3
Bay
7,822
445,585
25,557.81
229,235
74,483
749,303
4
Bradford
568
32,357
3,389.26
30,399
74,483
137,239
5
Brevard
20,346
1,159,022
73,616.93
660,289
74,483
1,893,794
6
Broward
76,116
4,335,995
256,143.53
2,297,417
74,483
6,707,895
7
Calhoun
150
8,545
2,171.28
19,475
74,483
102,503
8
Charlotte
5,683
323,736
17,451.12
156,524
74,483
554,743
9
Citrus
2,850
162,352
15,870.07
142,343
74,483
379,178
10
Clay
4,934
281,068
36,011.31
322,995
74,483
678,546
11
Collier
7,747
441,313
42,138.16
377,948
74,483
893,744
12
Columbia
2,481
141,332
10,075.16
90,367
74,483
306,182
13
Miami-Dade
150,992
8,601,352
344,600.10
3,090,807
74,483
11,766,642
14
DeSoto
1,367
77,872
5,053.12
45,323
74,483
197,678
15
Dixie
516
29,394
2,130.24
19,107
74,483
122,984
16
Duval
53,370
3,040,255
125,260.60
1,123,495
74,483
4,238,233
17
Escambia
14,272
813,013
41,016.64
367,889
74,483
1,255,385
18
Flagler
1,984
113,020
12,709.60
113,996
74,483
301,499
19
Franklin
304
17,318
1,180.92
10,592
74,483
102,393
20
Gadsden
1,966
111,994
5,994.37
53,765
74,483
240,242
21
Gilchrist
407
23,185
2,770.32
24,848
74,483
122,516
22
Glades
312
17,773
1,367.79
12,268
74,483
104,524
23
Gulf
342
19,482
2,140.04
19,195
74,483
113,160
24
Hamilton
289
16,463
1,917.53
17,199
74,483
108,145
25
Hardee
935
53,263
5,082.89
45,590
74,483
173,336
26
Hendry
1,819
103,621
7,257.15
65,091
74,483
243,195
27
Hernando
5,582
317,982
22,683.32
203,453
74,483
595,918
28
Highlands
3,216
183,201
12,364.59
110,901
74,483
368,585
29
Hillsborough
61,708
3,515,234
191,201.48
1,714,935
74,483
5,304,652
30
Holmes
292
16,634
3,346.63
30,017
74,483
121,134
31
Indian River
4,740
270,017
17,463.01
156,630
74,483
501,130
32
Jackson
1,248
71,093
7,145.23
64,087
74,483
209,663
33
Jefferson
287
16,349
1,154.07
10,351
74,483
101,183
34
Lafayette
53
3,019
1,072.80
9,622
74,483
87,124
35
Lake
8,910
507,564
39,877.10
357,668
74,483
939,715
36
Lee
21,565
1,228,464
79,733.01
715,146
74,483
2,018,093
37
Leon
13,369
761,573
32,415.21
290,740
74,483
1,126,796
38
Levy
1,545
88,012
6,140.83
55,079
74,483
217,574
39
Liberty
56
3,190
1,454.40
13,045
74,483
90,718
40
Madison
748
42,610
2,794.64
25,066
74,483
142,159
41
Manatee
17,208
980,264
41,981.05
376,539
74,483
1,431,286
42
Marion
10,695
609,247
41,358.11
370,952
74,483
1,054,682
43
Martin
4,028
229,458
17,702.66
158,780
74,483
462,721
44
Monroe
3,795
216,185
8,001.29
71,766
74,483
362,434
45
Nassau
2,239
127,546
11,064.72
99,242
74,483
301,271
46
Okaloosa
5,967
339,914
29,342.87
263,184
74,483
677,581
47
Okeechobee
1,494
85,107
7,039.44
63,138
74,483
222,728
48
Orange
64,327
3,664,427
171,629.35
1,539,388
74,483
5,278,298
49
Osceola
10,703
609,703
51,985.22
466,269
74,483
1,150,455
50
Palm Beach
63,057
3,592,081
168,808.07
1,514,083
74,483
5,180,647
51
Pasco
14,808
843,547
65,674.58
589,052
74,483
1,507,082
52
Pinellas
47,911
2,729,280
107,163.78
961,180
74,483
3,764,943
53
Polk
24,365
1,387,967
93,445.96
838,141
74,483
2,300,591
54
Putnam
4,356
248,142
11,445.88
102,661
74,483
425,286
55
St. Johns
4,572
260,447
27,635.31
247,868
74,483
582,798
56
St. Lucie
8,985
511,836
40,086.97
359,550
74,483
945,869
57
Santa Rosa
2,608
148,566
25,103.59
225,161
74,483
448,210
58
Sarasota
14,035
799,512
42,089.25
377,509
74,483
1,251,504
59
Seminole
13,824
787,493
64,987.92
582,893
74,483
1,444,869
60
Sumter
1,325
75,479
7,269.76
65,204
74,483
215,166
61
Suwannee
1,071
61,010
5,886.67
52,799
74,483
188,292
62
Taylor
709
40,389
3,049.53
27,352
74,483
142,224
63
Union
310
17,659
2,247.09
20,155
74,483
112,297
64
Volusia
19,948
1,136,350
64,158.15
575,451
74,483
1,786,284
65
Wakulla
617
35,148
5,130.28
46,015
74,483
155,646
66
Walton
1,407
80,151
6,858.56
61,516
74,483
216,150
67
Washington
438
24,951
3,560.86
31,938
74,483
131,372
68
Washington Special
0
0
453.66
4,069
0
4,069
69
FAMU Lab School
0
0
366.23
3,285
74,483
77,768
70
FAU Lab School
0
0
641.21
5,751
74,483
80,234
71
FSU Lab - Broward
0
0
606.18
5,437
74,483
79,920
72
FSU Lab - Leon
0
0
1,583.80
14,205
74,483
88,688
73
UF Lab School
0
0
1,148.19
10,298
74,483
84,781
74
Virtual School
0
0
9,004.95
0
0
0
State
838,063
47,740,776
2,630,639.00
23,514,113
5,362,776
76,617,665
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
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
Florida Department of Education
Page 16 of 60
SAI1
2007-08 FEFP Third Calculation
Supplemental Academic Instruction (SAI) - Page 1
District
2006-07
SAI
Allocation
1
2006-07
Unweighted
FTE
2006-07
Funds
Per FTE
2007-08
Unweighted
FTE
Change
in FTE
Workload
Adjustment
2%
Increase
-1-
-2-
-3-
-4-
-5-
-6-
-7-
Alachua
Baker
Bay
Bradford
Brevard
8,621,375
2,150,809
8,723,318
1,307,890
22,187,876
28,245.66
4,793.16
26,297.90
3,518.04
73,813.14
305.23
448.72
331.71
371.77
300.60
28,442.63
4,890.83
25,905.48
3,437.96
73,338.73
196.97
97.67
(392.42)
(80.08)
(474.41)
52,993
26,277
(130,170)
(29,771)
(142,608)
173,487
43,542
171,863
25,562
440,905
Broward
Calhoun
Charlotte
Citrus
Clay
60,216,505
543,800
4,242,581
3,896,810
10,355,115
259,963.59
2,193.49
17,559.32
15,878.80
35,620.14
231.63
247.92
241.61
245.41
290.71
254,991.94
2,194.83
17,580.18
15,954.53
36,874.40
(4,971.65)
1.34
20.86
75.73
1,254.26
(1,151,583)
361
5,612
20,374
337,446
1,181,298
10,883
84,964
78,344
213,851
Collier
Columbia
Miami-Dade
DeSoto
Dixie
9,147,015
4,225,587
136,246,915
1,826,712
496,366
42,491.28
10,089.05
349,849.08
5,009.11
2,139.08
215.27
418.83
389.44
364.68
232.05
43,011.98
10,225.08
341,644.62
5,075.90
2,131.50
520.70
136.03
(8,204.46)
66.79
(7.58)
140,089
36,598
(3,195,145)
17,969
(1,759)
185,742
85,244
2,661,035
36,894
9,892
Duval
Escambia
Flagler
Franklin
Gadsden
32,889,809
10,978,515
2,449,899
331,286
1,534,993
126,063.32
42,047.57
12,036.70
1,209.99
6,122.19
260.90
261.10
203.54
273.79
250.73
124,899.33
41,510.07
12,814.00
1,205.52
6,075.06
(1,163.99)
(537.50)
777.30
(4.47)
(47.13)
(303,685)
(140,341)
209,125
(1,224)
(11,817)
651,722
216,763
53,180
6,601
30,464
Gilchrist
Glades
Gulf
Hamilton
Hardee
629,497
301,339
499,569
466,162
1,235,071
2,785.41
1,166.67
2,151.01
1,916.60
5,093.66
226.00
258.29
232.25
243.22
242.47
2,817.81
1,374.99
2,115.00
1,943.12
5,106.59
32.40
208.32
(36.01)
26.52
12.93
8,717
56,046
(8,363)
7,135
3,479
12,764
7,148
9,824
9,466
24,771
Hendry
Hernando
Highlands
Hillsborough
Holmes
1,891,247
5,399,900
2,688,875
42,815,043
795,816
7,432.07
22,321.50
12,363.19
190,817.08
3,301.44
254.47
241.91
217.49
224.38
241.05
7,406.31
23,278.26
12,571.71
191,218.91
3,301.67
(25.76)
956.76
208.52
401.83
0.23
(6,555)
257,407
56,100
108,108
62
37,694
113,146
54,900
858,463
15,918
Indian River
Jackson
Jefferson
Lafayette
Lake
3,643,797
1,604,296
362,902
237,937
9,351,018
17,365.21
7,162.67
1,195.65
1,052.95
38,880.42
209.83
223.98
303.52
225.97
240.51
17,638.18
7,149.50
1,141.54
1,052.29
41,185.78
272.97
(13.17)
(54.11)
(0.66)
2,305.36
73,440
(2,950)
(16,423)
(149)
620,234
74,345
32,027
6,930
4,756
199,425
Lee
Leon
Levy
Liberty
Madison
16,482,271
9,737,888
1,467,110
306,162
915,553
78,061.43
32,342.28
6,161.40
1,431.06
2,906.98
211.14
301.09
238.11
213.94
314.95
82,100.31
32,631.22
6,163.00
1,490.26
2,842.46
4,038.88
288.94
1.60
59.20
(64.52)
1,086,620
77,736
430
15,927
(20,321)
351,378
196,312
29,351
6,442
17,905
Manatee
Marion
Martin
Monroe
Nassau
9,339,217
14,099,798
4,024,112
1,979,655
2,712,564
41,757.89
41,933.75
17,826.09
8,074.63
10,922.87
223.65
336.24
225.74
245.17
248.34
42,007.74
42,790.19
17,918.89
7,836.14
11,064.75
249.85
856.44
92.80
(238.49)
141.88
67,220
230,417
24,967
(58,471)
38,171
188,129
286,604
80,982
38,424
55,015
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
9,471,746
1,915,969
41,724,698
11,631,266
37,510,028
30,092.90
7,240.57
172,407.86
51,059.70
169,480.07
314.75
264.62
242.01
227.80
221.32
30,159.27
7,202.78
172,985.85
53,070.00
166,452.32
66.37
(37.79)
577.99
2,010.30
(3,027.75)
17,856
(10,000)
155,502
540,851
(670,102)
189,792
38,119
837,604
243,442
736,799
Pasco
Pinellas
Polk
Putnam
St. Johns
19,221,624
25,480,390
23,972,285
3,145,460
5,633,595
63,975.86
109,160.02
92,015.57
11,757.92
26,809.96
300.45
233.42
260.52
267.52
210.13
65,195.45
107,569.46
95,500.04
11,668.53
27,866.50
1,219.59
(1,590.56)
3,484.47
(89.39)
1,056.54
328,118
(371,269)
937,462
(23,914)
284,252
390,995
502,182
498,195
62,431
118,357
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
8,473,909
8,627,524
9,056,981
17,796,527
1,534,877
38,670.76
24,782.75
42,284.98
65,943.00
7,228.20
219.13
348.13
214.19
269.88
212.35
40,521.82
24,947.00
42,795.41
65,816.88
7,474.79
1,851.06
164.25
510.43
(126.12)
246.59
498,009
44,190
137,326
(34,037)
66,343
179,438
173,434
183,886
355,250
32,024
Suwannee
Taylor
Union
Volusia
Wakulla
1,501,403
817,674
560,397
19,609,265
1,066,996
5,838.39
3,092.46
2,215.10
65,345.96
4,987.70
257.16
264.41
252.99
300.08
213.93
5,687.30
2,998.64
2,203.93
65,321.56
5,019.31
(151.09)
(93.82)
(11.17)
(24.40)
31.61
(38,854)
(24,807)
(2,826)
(7,322)
8,504
29,251
15,857
11,151
392,039
21,510
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1,325,372
962,593
163,733
264,558
202,530
6,666.88
3,527.75
517.39
413.50
663.90
198.80
272.86
316.46
639.80
305.06
6,630.00
3,552.97
497.34
460.00
681.20
(36.88)
25.22
(20.05)
46.50
17.30
(7,332)
6,785
(6,345)
12,510
4,654
26,361
19,388
3,148
5,541
4,144
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
2
144,733
316,742
333,349
0
613.00
1,597.23
1,144.25
6,651.81
236.11
198.31
291.33
0.00
607.00
1,601.00
1,150.00
0.00
(6.00)
3.77
5.75
(6,651.81)
(1,417)
1,014
1,547
0
2,866
6,355
6,698
0
State
707,826,199
2,630,898.15
269.04
2,633,987.54
3,089.39
204,423
14,160,612
1. From the 2006-07 FEFP Fourth Calculation
2. The Florida Virtual School does not receive SAI funds.
12/20/2007 11:30 AM
Page 17 of 60
2007-08 FEFP - Third Calculation
Florida Department of Education
SAI2
2007-08 FEFP Third Calculation
Supplemental Academic Instruction (SAI) - Page 2
Per FTE
2007-08
Funds
3.00%
Supplemental
2007-08
Funds
below
Adjustment
Academic
Unweighted
Per
High District
towards
Equity
Instruction
District
FTE
FTE
$454.04
$454.04
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
28,442.63
311.08
142.96
4.29
122,019
8,969,874
2
Baker
4,890.83
454.04
0.00
0
0
2,220,628
3
Bay
25,905.48
338.35
115.69
3.47
89,892
8,854,903
4
Bradford
3,437.96
379.20
74.84
2.25
7,735
1,311,416
5
Brevard
73,338.73
306.61
147.43
4.42
324,157
22,810,330
6
Broward
254,991.94
236.27
217.77
6.53
1,665,097
61,911,317
7
Calhoun
2,194.83
252.89
201.15
6.03
13,235
568,279
8
Charlotte
17,580.18
246.48
207.56
6.23
109,525
4,442,682
9
Citrus
15,954.53
250.43
203.61
6.11
97,482
4,093,010
10
Clay
36,874.40
295.77
158.27
4.75
175,153
11,081,565
11
Collier
43,011.98
220.24
233.80
7.01
301,514
9,774,360
12
Columbia
10,225.08
425.17
28.87
0.87
8,896
4,356,325
13
Miami-Dade
341,644.62
397.23
56.81
1.7
580,796
136,293,601
14
DeSoto
5,075.90
370.69
83.35
2.5
12,690
1,894,265
15
Dixie
2,131.50
236.69
217.35
6.52
13,897
518,396
16
Duval
124,899.33
266.12
187.92
5.64
704,432
33,942,278
17
Escambia
41,510.07
266.32
187.72
5.63
233,702
11,288,639
18
Flagler
12,814.00
211.66
242.38
7.27
93,158
2,805,362
19
Franklin
1,205.52
279.27
174.77
5.24
6,317
342,980
20
Gadsden
6,075.06
255.74
198.30
5.95
36,147
1,589,787
21
Gilchrist
2,817.81
231.02
223.02
6.69
18,851
669,829
22
Glades
1,374.99
265.12
188.92
5.67
7,796
372,329
23
Gulf
2,115.00
236.89
217.15
6.51
13,769
514,799
24
Hamilton
1,943.12
248.45
205.59
6.17
11,989
494,752
25
Hardee
5,106.59
247.39
206.65
6.2
31,661
1,294,982
26
Hendry
7,406.31
259.56
194.48
5.83
43,179
1,965,565
27
Hernando
23,278.26
247.89
206.15
6.18
143,860
5,914,313
28
Highlands
12,571.71
222.71
231.33
6.94
87,248
2,887,123
29
Hillsborough
191,218.91
228.96
225.08
6.75
1,290,728
45,072,342
30
Holmes
3,301.67
245.87
208.17
6.25
20,635
832,431
31
Indian River
17,638.18
214.96
239.08
7.17
126,466
3,918,048
32
Jackson
7,149.50
228.46
225.58
6.77
48,402
1,681,775
33
Jefferson
1,141.54
309.59
144.45
4.33
4,943
358,352
34
Lafayette
1,052.29
230.49
223.55
6.71
7,061
249,605
35
Lake
41,185.78
246.95
207.09
6.21
255,764
10,426,441
36
Lee
82,100.31
218.27
235.77
7.07
580,449
18,500,718
37
Leon
32,631.22
306.82
147.22
4.42
144,230
10,156,166
38
Levy
6,163.00
242.88
211.16
6.33
39,012
1,535,903
39
Liberty
1,490.26
220.45
233.59
7.01
10,447
338,978
40
Madison
2,842.46
321.25
132.79
3.98
11,313
924,450
41
Manatee
42,007.74
228.40
225.64
6.77
284,392
9,878,958
42
Marion
42,790.19
341.59
112.45
3.37
144,203
14,761,022
43
Martin
17,918.89
230.49
223.55
6.71
120,236
4,250,297
44
Monroe
7,836.14
250.07
203.97
6.12
47,957
2,007,565
45
Nassau
11,064.75
253.58
200.46
6.01
66,499
2,872,249
46
Okaloosa
30,159.27
320.94
133.10
3.99
120,335
9,799,729
47
Okeechobee
7,202.78
269.91
184.13
5.52
39,759
1,983,847
48
Orange
172,985.85
246.94
207.10
6.21
1,074,242
43,792,046
49
Osceola
53,070.00
233.95
220.09
6.6
350,262
12,765,821
50
Palm Beach
166,452.32
225.75
228.29
6.85
1,140,198
38,716,923
51
Pasco
65,195.45
305.86
148.18
4.45
290,120
20,230,857
52
Pinellas
107,569.46
238.09
215.95
6.48
697,050
26,308,353
53
Polk
95,500.04
266.05
187.99
5.64
538,620
25,946,562
54
Putnam
11,668.53
272.87
181.17
5.44
63,477
3,247,454
55
St. Johns
27,866.50
216.61
237.43
7.12
198,409
6,234,613
56
St. Lucie
40,521.82
225.84
228.20
6.85
277,574
9,428,930
57
Santa Rosa
24,947.00
354.56
99.48
2.98
74,342
8,919,490
58
Sarasota
42,795.41
219.14
234.90
7.05
301,708
9,679,901
59
Seminole
65,816.88
275.27
178.77
5.36
352,778
18,470,518
60
Sumter
7,474.79
218.50
235.54
7.07
52,847
1,686,091
61
Suwannee
5,687.30
262.30
191.74
5.75
32,702
1,524,502
62
Taylor
2,998.64
269.70
184.34
5.53
16,582
825,306
63
Union
2,203.93
258.05
195.99
5.88
12,959
581,681
64
Volusia
65,321.56
306.09
147.95
4.44
290,028
20,284,010
65
Wakulla
5,019.31
218.56
235.48
7.06
35,436
1,132,446
66
Walton
6,630.00
202.78
251.26
7.54
49,990
1,394,391
67
Washington
3,552.97
278.29
175.75
5.27
18,724
1,007,490
68
Washington Special
497.34
322.79
131.25
3.94
1,960
162,496
69
FAMU Lab School
460.00
614.37
0.00
0
0
282,609
70
FAU Lab School
681.20
310.23
143.81
4.31
2,936
214,264
71
FSU Lab - Broward
607.00
240.83
213.21
6.4
3,885
150,067
72
FSU Lab - Leon
1,601.00
202.44
251.60
7.55
12,088
336,199
73
UF Lab School
1,150.00
297.04
157.00
4.71
5,417
347,011
74
Virtual School
1
0.00
0.00
454.04
13.62
0
0
State
2,633,987.54
274.18
414.19
14,211,362
736,402,596
1. The Florida Virtual School does not receive SAI funds.
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
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12/20/2007 11:30 AM
Page 18 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Reading
2007-08 FEFP Third Calculation
Reading Allocation
Minimum
FEFP
Reading
Total
Reading
Base
Base
Reading
District
Allocation
Funding
Allocation
Allocation
-1-
-2-
-3-
-4-
Alachua
99,310
121,712,707
1,121,447
1,220,757
Baker
99,310
20,419,199
188,140
287,450
Bay
99,310
110,706,792
1,020,040
1,119,350
Bradford
99,310
14,583,245
134,368
233,678
Brevard
99,310
325,213,051
2,996,475
3,095,785
Broward
99,310
1,188,865,826
10,954,072
11,053,382
Calhoun
99,310
9,017,262
83,084
182,394
Charlotte
99,310
74,985,294
690,906
790,216
Citrus
99,310
67,138,645
618,608
717,918
Clay
99,310
159,169,623
1,466,570
1,565,880
Collier
99,310
200,154,184
1,844,197
1,943,507
Columbia
99,310
41,942,881
386,457
485,767
Miami-Dade
99,310
1,547,038,966
14,254,237
14,353,547
DeSoto
99,310
21,538,161
198,450
297,760
Dixie
99,310
8,867,349
81,703
181,013
Duval
99,310
569,724,881
5,249,379
5,348,689
Escambia
99,310
172,272,004
1,587,294
1,686,604
Flagler
99,310
54,164,769
499,068
598,378
Franklin
99,310
4,841,438
44,608
143,918
Gadsden
99,310
25,497,678
234,933
334,243
Gilchrist
99,310
11,938,640
110,001
209,311
Glades
99,310
5,795,061
53,395
152,705
Gulf
99,310
8,813,679
81,208
180,518
Hamilton
99,310
8,037,888
74,060
173,370
Hardee
99,310
21,396,140
197,142
296,452
Hendry
99,310
31,569,469
290,877
390,187
Hernando
99,310
97,266,573
896,203
995,513
Highlands
99,310
53,295,487
491,058
590,368
Hillsborough
99,310
871,065,154
8,025,893
8,125,203
Holmes
99,310
13,081,098
120,528
219,838
Indian River
99,310
75,948,611
699,782
799,092
Jackson
99,310
29,812,524
274,689
373,999
Jefferson
99,310
4,801,323
44,239
143,549
Lafayette
99,310
4,312,619
39,736
139,046
Lake
99,310
173,046,195
1,594,428
1,693,738
Lee
99,310
361,434,093
3,330,212
3,429,522
Leon
99,310
143,012,272
1,317,698
1,417,008
Levy
99,310
25,938,112
238,991
338,301
Liberty
99,310
6,278,690
57,851
157,161
Madison
99,310
11,201,776
103,212
202,522
Manatee
99,310
185,509,155
1,709,260
1,808,570
Marion
99,310
174,658,524
1,609,283
1,708,593
Martin
99,310
80,774,051
744,243
843,553
Monroe
99,310
36,227,075
333,792
433,102
Nassau
99,310
48,508,955
446,956
546,266
Okaloosa
99,310
126,068,173
1,161,578
1,260,888
Okeechobee
99,310
30,125,420
277,572
376,882
Orange
99,310
801,575,642
7,385,625
7,484,935
Osceola
99,310
236,478,409
2,178,885
2,278,195
Palm Beach
99,310
789,491,097
7,274,279
7,373,589
Pasco
99,310
290,338,828
2,675,148
2,774,458
Pinellas
99,310
485,622,868
4,474,473
4,573,783
Polk
99,310
406,436,029
3,744,854
3,844,164
Putnam
99,310
48,559,454
447,421
546,731
St. Johns
99,310
123,664,189
1,139,428
1,238,738
St. Lucie
99,310
174,305,364
1,606,029
1,705,339
Santa Rosa
99,310
104,402,820
961,955
1,061,265
Sarasota
99,310
189,834,613
1,749,114
1,848,424
Seminole
99,310
291,019,502
2,681,420
2,780,730
Sumter
99,310
30,697,265
282,841
382,151
Suwannee
99,310
23,705,475
218,420
317,730
Taylor
99,310
12,543,161
115,571
214,881
Union
99,310
9,462,214
87,184
186,494
Volusia
99,310
279,585,529
2,576,069
2,675,379
Wakulla
99,310
21,601,198
199,031
298,341
Walton
99,310
27,678,135
255,023
354,333
Washington
99,310
14,339,153
132,119
231,429
Washington Special
99,310
1,821,262
16,781
116,091
FAMU Lab School
99,310
1,534,971
14,143
113,453
FAU Lab School
99,310
2,808,296
25,875
125,185
FSU Lab - Broward
99,310
2,667,413
24,577
123,887
FSU Lab - Leon
99,310
6,660,080
61,365
160,675
UF Lab School
99,310
4,959,880
45,700
145,010
Virtual School
99,310
43,672,432
402,393
501,703
State
7,348,940
11,803,235,991
108,753,646
116,102,586