12/20/2007 11:30 AM
    Florida Department of Education
    Page 19 of 60
    2007-08 FEFP - Third Calculation
    ESE1
    2007-08 FEFP Third Calculation
    Exceptional Student Education Guaranteed Allocation
    1
    (Page 1)
    District
    2006-07
    ESE
    Guarantee
    Allocation
    2
    2006-07
    FTE
    Programs
    111, 112 & 113
    2006-07
    Funds
    Per
    FTE
    2007-08
    FTE
    Programs
    111, 112 & 113
    Change
    in FTE
    Percentage
    Change
    Basic ESE
    FTE as a
    Pct of
    Total FTE
    2006-07
    Unweighted
    FTE
    All Programs
    2007-08
    Unweighted
    FTE
    All Programs
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    12,547,455
    1,158,514
    9,797,951
    1,732,184
    31,672,638
    8,292.42
    453.14
    4,803.28
    867.04
    14,512.82
    1,513.12
    2,556.64
    2,039.85
    1,997.81
    2,182.39
    8,366.44
    501.33
    4,686.68
    828.23
    14,287.28
    74.02
    48.19
    (116.60)
    (38.81)
    (225.54)
    0.89%
    10.63%
    -2.43%
    -4.48%
    -1.55%
    29.36%
    9.45%
    18.26%
    24.65%
    19.66%
    28,245.66
    4,793.16
    26,297.90
    3,518.04
    73,813.14
    28,442.63
    4,890.83
    25,905.48
    3,437.96
    73,338.73
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    97,672,668
    897,221
    7,354,980
    7,806,858
    13,751,336
    36,150.48
    505.08
    3,447.00
    3,068.90
    7,195.27
    2,701.84
    1,776.39
    2,133.73
    2,543.86
    1,911.16
    36,501.45
    497.98
    3,429.79
    3,127.60
    7,313.96
    350.97
    (7.10)
    (17.21)
    58.70
    118.69
    0.97%
    -1.41%
    -0.50%
    1.91%
    1.65%
    13.91%
    23.03%
    19.63%
    19.33%
    20.20%
    259,963.59
    2,193.49
    17,559.32
    15,878.80
    35,620.14
    254,991.94
    2,194.83
    17,580.18
    15,954.53
    36,874.40
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    21,534,179
    4,229,055
    153,005,744
    2,362,123
    890,657
    7,142.17
    1,999.52
    62,554.50
    922.72
    482.74
    3,015.08
    2,115.04
    2,445.96
    2,559.96
    1,845.00
    7,337.62
    2,022.74
    60,409.59
    917.88
    438.00
    195.45
    23.22
    (2,144.91)
    (4.84)
    (44.74)
    2.74%
    1.16%
    -3.43%
    -0.52%
    -9.27%
    16.81%
    19.82%
    17.88%
    18.42%
    22.57%
    42,491.28
    10,089.05
    349,849.08
    5,009.11
    2,139.08
    43,011.98
    10,225.08
    341,644.62
    5,075.90
    2,131.50
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    52,807,210
    16,767,924
    4,619,397
    499,129
    2,153,095
    22,161.33
    8,163.17
    1,785.65
    201.36
    1,037.09
    2,382.85
    2,054.09
    2,586.96
    2,478.79
    2,076.09
    22,073.28
    8,132.55
    1,914.17
    228.01
    1,019.89
    (88.05)
    (30.62)
    128.52
    26.65
    (17.20)
    -0.40%
    -0.38%
    7.20%
    13.24%
    -1.66%
    17.58%
    19.41%
    14.84%
    16.64%
    16.94%
    126,063.32
    42,047.57
    12,036.70
    1,209.99
    6,122.19
    124,899.33
    41,510.07
    12,814.00
    1,205.52
    6,075.06
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    1,140,427
    524,238
    629,878
    799,604
    2,045,126
    814.65
    195.80
    472.94
    251.71
    968.62
    1,399.90
    2,677.42
    1,331.83
    3,176.69
    2,111.38
    844.17
    221.03
    449.70
    262.63
    967.33
    29.52
    25.23
    (23.24)
    10.92
    (1.29)
    3.62%
    12.89%
    -4.91%
    4.34%
    -0.13%
    29.25%
    16.78%
    21.99%
    13.13%
    19.02%
    2,785.41
    1,166.67
    2,151.01
    1,916.60
    5,093.66
    2,817.81
    1,374.99
    2,115.00
    1,943.12
    5,106.59
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2,978,097
    9,014,183
    4,768,519
    83,637,408
    1,209,655
    1,310.17
    3,747.19
    1,875.48
    34,777.06
    464.63
    2,273.06
    2,405.58
    2,542.56
    2,404.96
    2,603.48
    1,287.01
    3,977.76
    1,819.17
    35,463.41
    480.33
    (23.16)
    230.57
    (56.31)
    686.35
    15.70
    -1.77%
    6.15%
    -3.00%
    1.97%
    3.38%
    17.63%
    16.79%
    15.17%
    18.23%
    14.07%
    7,432.07
    22,321.50
    12,363.19
    190,817.08
    3,301.44
    7,406.31
    23,278.26
    12,571.71
    191,218.91
    3,301.67
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    7,252,453
    2,673,113
    878,222
    303,638
    12,552,241
    2,755.35
    1,283.44
    272.72
    155.15
    6,180.18
    2,632.13
    2,082.77
    3,220.23
    1,957.06
    2,031.05
    2,694.69
    1,275.76
    252.66
    150.32
    6,581.41
    (60.66)
    (7.68)
    (20.06)
    (4.83)
    401.23
    -2.20%
    -0.60%
    -7.36%
    -3.11%
    6.49%
    15.87%
    17.92%
    22.81%
    14.73%
    15.90%
    17,365.21
    7,162.67
    1,195.65
    1,052.95
    38,880.42
    17,638.18
    7,149.50
    1,141.54
    1,052.29
    41,185.78
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    39,964,296
    18,457,384
    2,476,614
    629,358
    1,746,195
    13,452.71
    6,315.67
    1,688.74
    303.75
    723.06
    2,970.72
    2,922.47
    1,466.55
    2,071.96
    2,415.01
    13,572.75
    6,409.74
    1,713.90
    296.44
    689.54
    120.04
    94.07
    25.16
    (7.31)
    (33.52)
    0.89%
    1.49%
    1.49%
    -2.41%
    -4.64%
    17.23%
    19.53%
    27.41%
    21.23%
    24.87%
    78,061.43
    32,342.28
    6,161.40
    1,431.06
    2,906.98
    82,100.31
    32,631.22
    6,163.00
    1,490.26
    2,842.46
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    20,393,225
    16,608,375
    7,494,163
    3,580,664
    3,044,977
    8,257.86
    7,578.72
    3,343.38
    1,675.50
    1,739.63
    2,469.55
    2,191.45
    2,241.49
    2,137.07
    1,750.36
    8,291.63
    7,727.01
    3,376.18
    1,572.59
    1,741.80
    33.77
    148.29
    32.80
    (102.91)
    2.17
    0.41%
    1.96%
    0.98%
    -6.14%
    0.12%
    19.78%
    18.07%
    18.76%
    20.75%
    15.93%
    41,757.89
    41,933.75
    17,826.09
    8,074.63
    10,922.87
    42,007.74
    42,790.19
    17,918.89
    7,836.14
    11,064.75
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    12,754,918
    3,208,336
    56,748,442
    16,230,271
    75,161,165
    5,351.36
    1,516.89
    27,755.92
    6,881.66
    31,276.51
    2,383.49
    2,115.07
    2,044.55
    2,358.48
    2,403.12
    5,476.48
    1,521.01
    27,942.61
    6,951.51
    30,666.91
    125.12
    4.12
    186.69
    69.85
    (609.60)
    2.34%
    0.27%
    0.67%
    1.02%
    -1.95%
    17.78%
    20.95%
    16.10%
    13.48%
    18.45%
    30,092.90
    7,240.57
    172,407.86
    51,059.70
    169,480.07
    30,159.27
    7,202.78
    172,985.85
    53,070.00
    166,452.32
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    30,701,304
    53,713,988
    38,572,380
    3,911,835
    8,959,142
    12,079.06
    22,088.79
    14,343.39
    2,407.70
    4,457.40
    2,541.70
    2,431.73
    2,689.21
    1,624.72
    2,009.95
    12,236.56
    21,784.30
    14,971.87
    2,390.64
    4,636.99
    157.50
    (304.49)
    628.48
    (17.06)
    179.59
    1.30%
    -1.38%
    4.38%
    -0.71%
    4.03%
    18.88%
    20.24%
    15.59%
    20.48%
    16.63%
    63,975.86
    109,160.02
    92,015.57
    11,757.92
    26,809.96
    65,195.45
    107,569.46
    95,500.04
    11,668.53
    27,866.50
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    15,941,133
    9,208,840
    23,652,771
    21,627,891
    2,863,909
    5,414.45
    4,430.19
    9,426.54
    10,991.64
    1,177.27
    2,944.18
    2,078.66
    2,509.17
    1,967.67
    2,432.67
    5,694.92
    4,468.76
    9,756.43
    10,909.14
    1,200.69
    280.47
    38.57
    329.89
    (82.50)
    23.42
    5.18%
    0.87%
    3.50%
    -0.75%
    1.99%
    14.00%
    17.88%
    22.29%
    16.67%
    16.29%
    38,670.76
    24,782.75
    42,284.98
    65,943.00
    7,228.20
    40,521.82
    24,947.00
    42,795.41
    65,816.88
    7,474.79
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    942,613
    1,244,669
    677,356
    29,677,768
    1,978,120
    806.58
    615.50
    406.13
    12,545.14
    1,081.59
    1,168.65
    2,022.21
    1,667.83
    2,365.68
    1,828.90
    666.09
    575.00
    409.75
    12,222.25
    1,067.11
    (140.49)
    (40.50)
    3.62
    (322.89)
    (14.48)
    -17.42%
    -6.58%
    0.89%
    -2.57%
    -1.34%
    13.82%
    19.90%
    18.33%
    19.20%
    21.69%
    5,838.39
    3,092.46
    2,215.10
    65,345.96
    4,987.70
    5,687.30
    2,998.64
    2,203.93
    65,321.56
    5,019.31
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    2,062,024
    1,031,237
    1,416,920
    52,729
    49,695
    1,002.17
    552.63
    282.96
    0.00
    83.89
    2,057.56
    1,866.05
    5,007.49
    0.00
    592.38
    1,040.48
    547.36
    262.83
    0.00
    98.79
    38.31
    (5.27)
    (20.13)
    0.00
    14.90
    3.82%
    -0.95%
    -7.11%
    0.00%
    17.76%
    15.03%
    15.67%
    54.69%
    0.00%
    12.64%
    6,666.88
    3,527.75
    517.39
    413.50
    663.90
    6,630.00
    3,552.97
    497.34
    460.00
    681.20
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    196,800
    428,756
    306,298
    0
    95.00
    154.50
    251.88
    0.00
    2,071.58
    2,775.12
    1,216.05
    0.00
    90.12
    155.20
    243.09
    0.00
    (4.88)
    0.70
    (8.79)
    0.00
    -5.14%
    0.45%
    -3.49%
    0.00%
    15.50%
    9.67%
    22.01%
    0.00%
    613.00
    1,597.23
    1,144.25
    6,651.81
    607.00
    1,601.00
    1,150.00
    8,333.33
    State
    1,101,383,681
    463,826.53
    2,237.53
    464,140.32
    313.79
    0.31%
    18.52% 2,637,549.96
    2,642,320.87
    1. This calculation is done once at the beginning of the fiscal year and is not updated during the year.
    2. From the 2006-07 FEFP Second Calculation.
    12/20/2007 11:30 AM
    2007-08 FEFP - Third Calculation
    Florida Department of Education
    Page 20 of 60
    ESE2
    2007-08 FEFP Third Calculation
    Exceptional Student Education Guaranteed Allocation
    1
    (Page 2)
    District
    Total
    FTE
    Change
    Percent
    Change
    2006-07
    ESE
    Guaranteed
    Allocation
    Projected
    Increase (Decrease)
    Programs
    111, 112 & 113
    Districts
    Districts
    > 18.52%
    < 18.52%
    Prevalence
    Prevalence
    Maximum Workload FTE
    Workload
    FTE
    Workload
    Adjustment
    3%
    Increase
    ESE
    Guaranteed
    Allocation
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    196.97
    97.67
    (392.42)
    (80.08)
    (474.41)
    0.70%
    2.04%
    -1.49%
    -2.28%
    -0.64%
    12,547,455
    1,158,514
    9,797,951
    1,732,184
    31,672,638
    74.02
    48.19
    (116.60)
    (38.81)
    (225.54)
    58.05
    0.00
    0.00
    452.64
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    58.05
    48.19
    (116.60)
    (38.81)
    (225.54)
    129,889
    107,827
    (237,847)
    (77,535)
    (492,216)
    380,320
    37,990
    286,803
    49,639
    935,413
    13,057,664
    1,304,331
    9,846,907
    1,704,288
    32,115,835
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    (4,971.65)
    1.34
    20.86
    75.73
    1,254.26
    -1.91%
    0.06%
    0.12%
    0.48%
    3.52%
    97,672,668
    897,221
    7,354,980
    7,806,858
    13,751,336
    350.97
    (7.10)
    (17.21)
    58.70
    118.69
    0.00
    11,074.03
    0.30
    0.00
    4.14
    0.00
    14.73
    0.00
    253.27
    0.00
    350.97
    (7.10)
    (17.21)
    14.73
    118.69
    785,306
    (12,612)
    (36,721)
    32,959
    265,572
    2,953,739
    26,538
    219,548
    235,195
    420,507
    101,411,713
    911,147
    7,537,807
    8,075,012
    14,437,415
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    520.70
    136.03
    (8,204.46)
    66.79
    (7.58)
    1.23%
    1.35%
    -2.35%
    1.33%
    -0.35%
    21,534,179
    4,229,055
    153,005,744
    2,362,123
    890,657
    195.45
    23.22
    (2,144.91)
    (4.84)
    (44.74)
    0.00
    823.65
    26.99
    0.00
    0.00
    718.08
    0.00
    17.34
    0.00
    0.00
    195.45
    23.22
    (2,144.91)
    (4.84)
    (44.74)
    437,325
    51,955
    (5,246,364)
    (12,390)
    (82,545)
    659,145
    128,430
    4,432,781
    70,492
    24,243
    22,630,649
    4,409,440
    152,192,161
    2,420,225
    832,355
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    (1,163.99)
    (537.50)
    777.30
    (4.47)
    (47.13)
    -0.92%
    -1.28%
    6.46%
    -0.37%
    -0.77%
    52,807,210
    16,767,924
    4,619,397
    499,129
    2,153,095
    (88.05)
    (30.62)
    128.52
    26.65
    (17.20)
    0.00
    970.03
    0.00
    0.00
    0.00
    587.50
    0.00
    21.90
    0.00
    88.01
    (88.05)
    (30.62)
    128.52
    21.90
    (17.20)
    (209,810)
    (62,896)
    287,567
    49,002
    (35,709)
    1,577,922
    501,151
    147,209
    16,444
    63,522
    54,175,322
    17,206,179
    5,054,173
    564,575
    2,180,908
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    32.40
    208.32
    (36.01)
    26.52
    12.93
    1.16%
    17.86%
    -1.67%
    1.38%
    0.25%
    1,140,427
    524,238
    629,878
    799,604
    2,045,126
    29.52
    25.23
    (23.24)
    10.92
    (1.29)
    9.45
    0.00
    0.00
    58.85
    0.00
    0.00
    0.00
    108.16
    2.42
    0.00
    9.45
    25.23
    (23.24)
    10.92
    (1.29)
    21,145
    56,453
    (30,952)
    24,434
    (2,724)
    34,847
    17,421
    17,968
    24,721
    61,272
    1,196,419
    598,112
    616,894
    848,759
    2,103,674
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    (25.76)
    956.76
    208.52
    401.83
    0.23
    -0.35%
    4.29%
    1.69%
    0.21%
    0.01%
    2,978,097
    9,014,183
    4,768,519
    83,637,408
    1,209,655
    (23.16)
    230.57
    (56.31)
    686.35
    15.70
    0.00
    61.48
    0.00
    563.94
    0.00
    452.80
    0.00
    636.68
    0.00
    146.84
    (23.16)
    230.57
    (56.31)
    636.68
    15.70
    (52,644)
    515,907
    (143,172)
    1,424,591
    35,129
    87,764
    285,903
    138,760
    2,551,860
    37,344
    3,013,217
    9,815,993
    4,764,107
    87,613,859
    1,282,128
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    272.97
    (13.17)
    (54.11)
    (0.66)
    2,305.36
    1.57%
    -0.18%
    -4.53%
    -0.06%
    5.93%
    7,252,453
    2,673,113
    878,222
    303,638
    12,552,241
    (60.66)
    (7.68)
    (20.06)
    (4.83)
    401.23
    0.00
    511.24
    0.00
    40.65
    0.00
    0.00
    0.00
    39.73
    0.00
    1,447.43
    (60.66)
    (7.68)
    (20.06)
    (4.83)
    401.23
    (159,665)
    (15,996)
    (64,598)
    (9,453)
    897,764
    212,784
    79,714
    24,409
    8,826
    403,500
    7,305,572
    2,736,831
    838,033
    303,011
    13,853,505
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    4,038.88
    288.94
    1.60
    59.20
    (64.52)
    5.17%
    0.89%
    0.03%
    4.14%
    -2.22%
    39,964,296
    18,457,384
    2,476,614
    629,358
    1,746,195
    120.04
    94.07
    25.16
    (7.31)
    (33.52)
    0.00
    1,752.27
    56.21
    0.00
    0.51
    0.00
    12.58
    0.00
    0.00
    0.00
    120.04
    56.21
    0.51
    (7.31)
    (33.52)
    268,593
    125,772
    1,141
    (15,146)
    (80,951)
    1,206,987
    557,495
    74,333
    18,426
    49,957
    41,439,876
    19,140,651
    2,552,088
    632,638
    1,715,201
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    249.85
    856.44
    92.80
    (238.49)
    141.88
    0.60%
    2.04%
    0.52%
    -2.95%
    1.30%
    20,393,225
    16,608,375
    7,494,163
    3,580,664
    3,044,977
    33.77
    148.29
    32.80
    (102.91)
    2.17
    49.55
    0.00
    0.00
    346.02
    17.39
    0.00
    0.00
    0.00
    0.00
    309.56
    33.77
    148.29
    17.39
    (102.91)
    2.17
    75,561
    331,803
    38,911
    (219,926)
    4,855
    614,064
    508,205
    225,992
    100,822
    91,495
    21,082,850
    17,448,383
    7,759,066
    3,461,560
    3,141,327
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    66.37
    (37.79)
    577.99
    2,010.30
    (3,027.75)
    0.22%
    -0.52%
    0.34%
    3.94%
    -1.79%
    12,754,918
    3,208,336
    56,748,442
    16,230,271
    75,161,165
    125.12
    4.12
    186.69
    69.85
    (609.60)
    0.00
    234.14
    0.00
    0.00
    0.00
    4,281.06
    0.00
    2,946.90
    0.00
    0.00
    125.12
    0.00
    186.69
    69.85
    (609.60)
    279,960
    0
    417,724
    156,291
    (1,464,942)
    391,046
    96,250
    1,714,985
    491,597
    2,210,887
    13,425,924
    3,304,586
    58,881,151
    16,878,159
    75,907,110
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    1,219.59
    (1,590.56)
    3,484.47
    (89.39)
    1,056.54
    1.91%
    -1.46%
    3.79%
    -0.76%
    3.94%
    30,701,304
    53,713,988
    38,572,380
    3,911,835
    8,959,142
    157.50
    (304.49)
    628.48
    (17.06)
    179.59
    230.71
    0.00
    0.00
    0.00
    0.00
    3,343.22
    0.00
    0.00
    0.00
    703.48
    157.50
    (304.49)
    628.48
    (17.06)
    179.59
    352,411
    (740,437)
    1,406,243
    (27,718)
    401,838
    931,611
    1,589,207
    1,199,359
    116,524
    280,829
    31,985,326
    54,562,758
    41,177,982
    4,000,641
    9,641,809
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    1,851.06
    164.25
    510.43
    (126.12)
    246.59
    4.79%
    0.66%
    1.21%
    -0.19%
    3.41%
    15,941,133
    9,208,840
    23,652,771
    21,627,891
    2,863,909
    280.47
    38.57
    329.89
    (82.50)
    23.42
    0.00
    2,090.19
    0.00
    189.99
    114.06
    0.00
    0.00
    1,197.65
    0.00
    207.06
    280.47
    38.57
    114.06
    (82.50)
    23.42
    627,560
    86,302
    255,213
    (162,333)
    52,403
    497,061
    278,854
    717,240
    643,967
    87,489
    17,065,754
    9,573,996
    24,625,224
    22,109,525
    3,003,801
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    (151.09)
    (93.82)
    (11.17)
    (24.40)
    31.61
    -2.59%
    -3.03%
    -0.50%
    -0.04%
    0.63%
    942,613
    1,244,669
    677,356
    29,677,768
    1,978,120
    (140.49)
    (40.50)
    3.62
    (322.89)
    (14.48)
    0.00
    246.71
    0.00
    0.00
    0.00
    2.04
    0.00
    0.00
    6.81
    0.00
    (140.49)
    (40.50)
    2.04
    (322.89)
    (14.48)
    (164,184)
    (81,900)
    4,565
    (763,854)
    (26,482)
    23,353
    34,883
    20,458
    867,417
    58,549
    801,782
    1,197,652
    702,379
    29,781,331
    2,010,187
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    (36.88)
    25.22
    (20.05)
    46.50
    17.30
    -0.55%
    0.71%
    -3.88%
    11.25%
    2.61%
    2,062,024
    1,031,237
    1,416,920
    52,729
    49,695
    38.31
    (5.27)
    (20.13)
    0.00
    14.90
    0.00
    225.71
    0.00
    105.38
    0.00
    0.00
    0.00
    85.19
    0.00
    42.27
    38.31
    (5.27)
    (20.13)
    0.00
    14.90
    85,720
    (9,834)
    (100,801)
    0
    33,339
    64,432
    30,642
    39,484
    1,582
    2,491
    2,212,176
    1,052,045
    1,355,603
    54,311
    85,525
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    2
     
    (6.00)
    3.77
    5.75
    1,681.52
    -0.98%
    0.24%
    0.50%
    0.00%
    196,800
    428,756
    306,298
    0
    (4.88)
    0.70
    (8.79)
    0.00
    0.00
    17.42
    0.00
    142.01
    1.26
    0.00
    0.00
    1,543.33
    (4.88)
    0.70
    (8.79)
    0.00
    (10,109)
    1,566
    (10,689)
    0
    5,601
    12,910
    8,868
    0
    192,292
    443,232
    304,477
    0
    State
    4,770.91
    65.87%
    1,101,383,681
    313.79
    858.43
    38,832.58
    (120.09)
    (734,559)
    1,133,668,598
    1. This calculation is done once at the beginning of the fiscal year and is not updated during the year.
    2. The Florida Virtual School does not receive ESE Guaranteed Allocation funding.
    12/20/2007 11:30 AM
    2007-08 FEFP - Third Calculation
    Florida Department of Education
    Page 21 of 60
    MAP
    2007-08 FEFP Third Calculation
    Merit Award Program
    1
    Special
    FEFP
    Teacher
    Base
    Reward
    District
    Funding
    Allocation
    -1-
    -2-
    1
    Alachua
    125,262,934
    0
    2
    Baker
    20,760,276
    0
    3
    Bay
    112,074,077
    0
    4
    Bradford
    14,835,584
    0
    5
    Brevard
    325,311,078
    0
    6
    Broward
    1,182,547,957
    0
    7
    Calhoun
    9,185,019
    0
    8
    Charlotte
    75,410,794
    0
    9
    Citrus
    67,307,574
    0
    10
    Clay
    162,802,031
    0
    11
    Collier
    204,272,945
    0
    12
    Columbia
    42,527,994
    0
    13
    Miami-Dade
    1,534,764,756
    0
    14
    DeSoto
    21,667,442
    0
    15
    Dixie
    8,929,570
    0
    16
    Duval
    564,759,396
    0
    17
    Escambia
    173,942,167
    0
    18
    Flagler
    54,322,204
    0
    19
    Franklin
    4,952,753
    0
    20
    Gadsden
    25,857,823
    0
    21
    Gilchrist
    12,264,590
    0
    22
    Glades
    5,861,654
    0
    23
    Gulf
    8,772,453
    0
    24
    Hamilton
    8,088,239
    0
    25
    Hardee
    21,488,994
    0
    26
    Hendry
    32,297,190
    0
    27
    Hernando
    99,622,865
    0
    28
    Highlands
    53,879,629
    0
    29
    Hillsborough
    867,827,537
    0
    30
    Holmes
    12,901,458
    0
    31
    Indian River
    76,530,704
    0
    32
    Jackson
    29,856,615
    0
    33
    Jefferson
    4,782,969
    0
    34
    Lafayette
    4,240,265
    0
    35
    Lake
    177,825,427
    0
    36
    Lee
    372,174,851
    0
    37
    Leon
    143,758,584
    0
    38
    Levy
    26,012,122
    0
    39
    Liberty
    7,032,607
    0
    40
    Madison
    11,398,685
    0
    41
    Manatee
    186,095,049
    0
    42
    Marion
    181,414,736
    0
    43
    Martin
    81,388,897
    0
    44
    Monroe
    35,559,726
    0
    45
    Nassau
    48,399,020
    0
    46
    Okaloosa
    129,147,959
    0
    47
    Okeechobee
    30,702,383
    0
    48
    Orange
    806,439,361
    0
    49
    Osceola
    243,156,257
    0
    50
    Palm Beach
    775,876,197
    0
    51
    Pasco
    287,863,497
    0
    52
    Pinellas
    487,438,139
    0
    53
    Polk
    415,104,792
    0
    54
    Putnam
    49,822,397
    0
    55
    St. Johns
    123,977,551
    0
    56
    St. Lucie
    175,681,602
    0
    57
    Santa Rosa
    103,479,066
    0
    58
    Sarasota
    193,030,582
    0
    59
    Seminole
    294,827,012
    0
    60
    Sumter
    31,599,222
    0
    61
    Suwannee
    23,004,832
    0
    62
    Taylor
    12,267,005
    0
    63
    Union
    9,287,470
    0
    64
    Volusia
    283,452,535
    0
    65
    Wakulla
    21,129,130
    0
    66
    Walton
    26,782,734
    0
    67
    Washington
    14,311,280
    0
    68
    Washington Special
    2,002,868
    0
    69
    FAMU Lab School
    1,932,977
    0
    70
    FAU Lab School
    2,992,081
    0
    71
    FSU Lab - Broward
    2,698,243
    0
    72
    FSU Lab - Leon
    6,783,522
    0
    73
    UF Lab School
    4,869,394
    0
    74
    Virtual School
    40,860,046
    0
    State
    11,841,489,374
    0
    1. From the 2007-08 FEFP Revised 2nd Calculation
    12/20/2007 11:30 AM
    Page 22 of 60
    2007-08 FEFP - Third Calculation
    DJJ Allocation
    Florida Department of Education
    2007-08 FEFP Third Calculation
    DJJ Allocation
    2007-08
    2007-08
    Grades PK-12
    Grades PK-12 Grades PK-12
    $937.73
    District
    DJJ
    Unweighted
    Weighted
    x
    Cost
    Total
    District
    FTE
    FTE
    WFTE
    Differential
    Allocation
    -1-
    -2-
    -3-
    -4-
    -5-
    1
    Alachua
    210.67
    219.81
    206,122
    0.9822
    202,453
    2
    Baker
    0.00
    0.00
    0
    0.9807
    0
    3
    Bay
    184.24
    192.22
    180,250
    0.9463
    170,571
    4
    Bradford
    0.00
    0.00
    0
    0.9761
    0
    5
    Brevard
    224.14
    233.25
    218,726
    0.9845
    215,336
    6
    Broward
    540.63
    600.98
    563,557
    1.0270
    578,773
    7
    Calhoun
    0.00
    0.00
    0
    0.9286
    0
    8
    Charlotte
    45.17
    49.47
    46,390
    0.9675
    44,882
    9
    Citrus
    123.37
    131.99
    123,771
    0.9512
    117,731
    10
    Clay
    0.00
    0.00
    0
    0.9971
    0
    11
    Collier
    228.47
    245.10
    229,838
    1.0484
    240,962
    12
    Columbia
    0.00
    0.00
    0
    0.9518
    0
    13
    Miami-Dade
    408.36
    435.24
    408,138
    1.0151
    414,301
    14
    DeSoto
    380.63
    403.77
    378,627
    0.9737
    368,669
    15
    Dixie
    0.00
    0.00
    0
    0.9393
    0
    16
    Duval
    424.78
    448.97
    421,013
    1.0161
    427,791
    17
    Escambia
    258.29
    272.44
    255,475
    0.9439
    241,143
    18
    Flagler
    0.00
    0.00
    0
    0.9564
    0
    19
    Franklin
    0.00
    0.00
    0
    0.9232
    0
    20
    Gadsden
    0.00
    0.00
    0
    0.9567
    0
    21
    Gilchrist
    0.00
    0.00
    0
    0.9563
    0
    22
    Glades
    26.39
    28.38
    26,613
    0.9832
    26,166
    23
    Gulf
    0.00
    0.00
    0
    0.9189
    0
    24
    Hamilton
    53.30
    55.40
    51,950
    0.9331
    48,475
    25
    Hardee
    72.16
    75.89
    71,164
    0.9646
    68,645
    26
    Hendry
    0.00
    0.00
    0
    0.9969
    0
    27
    Hernando
    0.00
    0.00
    0
    0.9758
    0
    28
    Highlands
    0.00
    0.00
    0
    0.9542
    0
    29
    Hillsborough
    837.07
    875.04
    820,551
    1.0130
    831,218
    30
    Holmes
    45.23
    47.20
    44,261
    0.9066
    40,127
    31
    Indian River
    0.00
    0.00
    0
    0.9821
    0
    32
    Jackson
    59.23
    63.80
    59,827
    0.9232
    55,232
    33
    Jefferson
    39.86
    41.90
    39,291
    0.9546
    37,507
    34
    Lafayette
    0.00
    0.00
    0
    0.9278
    0
    35
    Lake
    0.00
    0.00
    0
    0.9822
    0
    36
    Lee
    262.16
    312.23
    292,787
    1.0091
    295,451
    37
    Leon
    228.01
    236.55
    221,820
    0.9772
    216,763
    38
    Levy
    36.26
    39.98
    37,490
    0.9551
    35,807
    39
    Liberty
    152.79
    237.35
    222,570
    0.9366
    208,459
    40
    Madison
    202.50
    212.36
    199,136
    0.9290
    184,997
    41
    Manatee
    309.78
    326.98
    306,619
    0.9910
    303,859
    42
    Marion
    262.82
    295.31
    276,921
    0.9604
    265,955
    43
    Martin
    0.00
    0.00
    0
    0.9913
    0
    44
    Monroe
    41.85
    44.27
    41,513
    1.0196
    42,327
    45
    Nassau
    50.83
    53.19
    49,878
    0.9939
    49,574
    46
    Okaloosa
    599.52
    663.64
    622,315
    0.9566
    595,307
    47
    Okeechobee
    297.89
    316.86
    297,129
    0.9673
    287,413
    48
    Orange
    342.40
    375.38
    352,005
    1.0089
    355,138
    49
    Osceola
    194.15
    424.02
    397,616
    0.9902
    393,719
    50
    Palm Beach
    607.72
    647.84
    607,499
    1.0334
    627,789
    51
    Pasco
    418.62
    442.97
    415,386
    0.9913
    411,772
    52
    Pinellas
    754.71
    825.74
    774,321
    1.0045
    777,805
    53
    Polk
    714.43
    767.09
    719,323
    0.9840
    707,814
    54
    Putnam
    0.00
    0.00
    0
    0.9668
    0
    55
    St. Johns
    234.50
    265.34
    248,817
    0.9887
    246,005
    56
    St. Lucie
    140.26
    153.57
    144,007
    0.9836
    141,645
    57
    Santa Rosa
    54.24
    57.29
    53,723
    0.9431
    50,666
    58
    Sarasota
    67.33
    71.37
    66,926
    0.9955
    66,625
    59
    Seminole
    109.18
    115.02
    107,858
    0.9987
    107,718
    60
    Sumter
    0.00
    0.00
    0
    0.9636
    0
    61
    Suwannee
    0.00
    0.00
    0
    0.9326
    0
    62
    Taylor
    0.00
    0.00
    0
    0.9312
    0
    63
    Union
    28.96
    30.38
    28,488
    0.9675
    27,562
    64
    Volusia
    349.94
    380.91
    357,191
    0.9605
    343,082
    65
    Wakulla
    0.00
    0.00
    0
    0.9572
    0
    66
    Walton
    49.55
    51.83
    48,603
    0.9331
    45,351
    67
    Washington
    0.00
    0.00
    0
    0.9171
    0
    68
    Washington Special
    453.66
    480.27
    450,364
    0.9171
    413,029
    69
    FAMU Lab School
    0.00
    0.00
    0
    0.9772
    0
    70
    FAU Lab School
    0.00
    0.00
    0
    1.0334
    0
    71
    FSU Lab - Broward
    0.00
    0.00
    0
    1.0270
    0
    72
    FSU Lab - Leon
    0.00
    0.00
    0
    0.9772
    0
    73
    UF Lab School
    0.00
    0.00
    0
    0.9822
    0
    74
    Virtual School
    0.00
    0.00
    0
    1.0000
    0
    State
    11,126.05
    12,248.59
    11,485,869
    11,331,614
    12/20/2007 11:30 AM
    Page 23 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Min Guarantee PY
    2007-08 FEFP Third Calculation
    Minimum Guarantee - Prior Year Funding
    1
    District
    Actual
    Gross
    State & Local
    FEFP
    2
    Performance
    Pay
    Disbursements
    Categorical
    Program
    Funding
    Actual
    Discretionary
    Local
    Effort
    Discretionary
    Lottery
    2006-07
    Minimum
    Guarantee
    Base
    2006-07
    Unweighted
    FTE
    2006-07
    Minimum
    Guarantee
    Base per UFTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    1
    Alachua
    147,249,740
    1,455,801
    31,849,735
    8,124,474
    1,114,901
    189,794,651
    28,244.49
    6,719.71
    2
    Baker
    25,162,612
    251,857
    5,450,708
    515,504
    180,694
    31,561,375
    4,793.09
    6,584.77
    3
    Bay
    132,147,495
    66,344
    28,685,420
    11,056,424
    1,020,215
    172,975,898
    26,305.66
    6,575.62
    4
    Bradford
    19,567,132
    0
    3,947,933
    587,795
    134,729
    24,237,589
    3,518.04
    6,889.51
    5
    Brevard
    379,303,115
    4,041,625
    79,740,664
    26,553,120
    2,926,409
    492,564,933
    73,841.90
    6,670.53
    6
    Broward
    1,363,220,119
    3,474,211
    281,195,064
    103,041,838
    10,803,744
    1,761,734,976
    259,961.96
    6,776.90
    7
    Calhoun
    12,558,072
    115,808
    2,449,783
    234,076
    83,088
    15,440,827
    2,193.49
    7,039.39
    8
    Charlotte
    85,487,849
    16,996
    19,090,780
    13,376,701
    670,767
    118,643,093
    17,571.89
    6,751.87
    9
    Citrus
    78,742,119
    0
    17,951,558
    7,189,173
    597,702
    104,480,552
    15,892.51
    6,574.20
    10
    Clay
    186,005,018
    0
    40,235,560
    6,659,029
    1,403,973
    234,303,580
    35,620.14
    6,577.84
    11
    Collier
    229,921,190
    107,628
    48,594,347
    41,730,909
    1,808,345
    322,162,419
    42,500.06
    7,580.28
    12
    Columbia
    53,053,687
    520,820
    11,185,355
    1,692,460
    373,669
    66,825,991
    10,089.05
    6,623.62
    13
    Miami-Dade
    1,858,785,756
    5,637,191
    350,931,085
    136,124,750
    14,039,394
    2,365,518,176
    349,618.09
    6,766.01
    14
    DeSoto
    26,457,226
    265,349
    5,321,878
    1,262,791
    190,470
    33,497,714
    5,011.93
    6,683.60
    15
    Dixie
    11,314,302
    110,022
    2,449,291
    438,100
    78,936
    14,390,651
    2,139.08
    6,727.50
    16
    Duval
    663,369,108
    7,072,456
    137,049,327
    38,031,756
    5,105,018
    850,627,665
    126,029.83
    6,749.42
    17
    Escambia
    210,067,037
    29,022
    47,591,532
    10,704,320
    1,588,119
    269,980,030
    42,025.33
    6,424.22
    18
    Flagler
    57,352,131
    621,168
    15,144,408
    6,600,053
    451,917
    80,169,677
    12,014.89
    6,672.53
    19
    Franklin
    6,084,752
    62,909
    1,224,772
    2,081,763
    45,730
    9,499,926
    1,226.49
    7,745.62
    20
    Gadsden
    32,980,156
    69,923
    7,764,410
    886,203
    237,961
    41,938,653
    6,122.19
    6,850.27
    21
    Gilchrist
    15,672,082
    149,652
    3,193,477
    427,685
    107,378
    19,550,274
    2,787.10
    7,014.56
    22
    Glades
    6,844,642
    0
    1,259,261
    461,929
    47,285
    8,613,117
    1,245.17
    6,917.22
    23
    Gulf
    10,532,153
    0
    2,316,693
    1,603,086
    78,965
    14,530,897
    2,151.01
    6,755.38
    24
    Hamilton
    10,362,804
    100,993
    2,131,284
    497,448
    72,629
    13,165,158
    1,922.38
    6,848.36
    25
    Hardee
    25,814,500
    2,255
    5,603,675
    1,082,172
    191,272
    32,693,874
    5,094.67
    6,417.27
    26
    Hendry
    39,131,720
    0
    8,177,844
    2,011,869
    288,614
    49,610,047
    7,431.83
    6,675.35
    27
    Hernando
    109,568,357
    14,434
    25,558,519
    7,137,137
    847,050
    143,125,497
    22,312.55
    6,414.57
    28
    Highlands
    62,170,806
    0
    13,647,985
    4,092,812
    471,547
    80,383,150
    12,363.70
    6,501.54
    29
    Hillsborough
    1,000,837,676
    10,807,668
    213,118,209
    56,625,375
    7,757,724
    1,289,146,652
    190,909.89
    6,752.64
    30
    Holmes
    17,594,227
    8,769
    3,591,585
    301,637
    115,535
    21,611,753
    3,299.59
    6,549.83
    31
    Indian River
    84,915,327
    888,657
    19,587,659
    10,398,400
    672,375
    116,462,418
    17,366.73
    6,706.06
    32
    Jackson
    38,531,231
    377,373
    8,385,296
    976,329
    271,945
    48,542,174
    7,164.95
    6,774.95
    33
    Jefferson
    7,002,562
    38,791
    1,473,992
    355,760
    45,089
    8,916,194
    1,196.45
    7,452.21
    34
    Lafayette
    5,647,217
    0
    1,079,994
    154,282
    38,059
    6,919,552
    1,052.96
    6,571.52
    35
    Lake
    190,213,657
    2,071,667
    43,267,113
    13,178,712
    1,507,848
    250,238,997
    38,901.28
    6,432.67
    36
    Lee
    404,112,327
    4,246,412
    92,434,559
    51,373,836
    3,161,759
    555,328,893
    78,065.54
    7,113.62
    37
    Leon
    173,788,221
    1,805,603
    34,750,774
    10,419,903
    1,297,500
    222,062,001
    32,358.64
    6,862.53
    38
    Levy
    32,592,367
    24,391
    7,215,615
    1,683,360
    232,495
    41,748,228
    6,164.20
    6,772.69
    39
    Liberty
    8,538,668
    0
    1,683,383
    176,601
    58,346
    10,456,998
    1,428.75
    7,318.98
    40
    Madison
    16,090,764
    145,555
    3,258,551
    462,409
    106,120
    20,063,399
    2,907.40
    6,900.80
    41
    Manatee
    210,725,865
    82,454
    44,741,364
    19,189,306
    1,638,789
    276,377,778
    41,744.33
    6,620.73
    42
    Marion
    210,828,825
    1,912,318
    47,505,642
    12,666,553
    1,598,157
    274,511,495
    41,970.71
    6,540.55
    43
    Martin
    91,477,900
    1,010,893
    20,831,798
    12,171,804
    726,680
    126,219,075
    17,826.80
    7,080.30
    44
    Monroe
    42,322,201
    444,636
    8,856,682
    13,597,841
    327,482
    65,548,842
    8,081.10
    8,111.38
    45
    Nassau
    54,569,917
    71,560
    12,617,644
    4,622,699
    425,145
    72,306,965
    10,926.12
    6,617.81
    46
    Okaloosa
    150,985,441
    186,897
    32,670,038
    11,787,698
    1,157,690
    196,787,764
    30,161.23
    6,524.53
    47
    Okeechobee
    36,903,930
    183,788
    8,111,312
    1,640,961
    275,868
    47,115,859
    7,236.62
    6,510.75
    48
    Orange
    904,920,228
    9,390,109
    193,699,131
    62,439,814
    7,241,191
    1,177,690,473
    172,711.40
    6,818.83
    49
    Osceola
    261,483,158
    2,896,440
    57,814,439
    15,779,558
    2,081,563
    340,055,158
    51,061.34
    6,659.74
    50
    Palm Beach
    898,344,102
    4,415,910
    190,132,688
    94,931,205
    7,074,996
    1,194,898,901
    169,477.07
    7,050.50
    51
    Pasco
    333,610,260
    31,076
    73,665,313
    18,694,498
    2,515,432
    428,516,579
    63,957.41
    6,700.03
    52
    Pinellas
    570,989,294
    0
    121,426,782
    47,631,996
    4,422,365
    744,470,437
    109,292.92
    6,811.70
    53
    Polk
    472,885,893
    232,298
    106,384,382
    21,914,917
    3,593,265
    605,010,755
    92,020.15
    6,574.76
    54
    Putnam
    60,547,301
    620,315
    13,308,502
    2,844,717
    448,069
    77,768,904
    11,756.92
    6,614.73
    55
    St. Johns
    131,719,294
    0
    31,282,768
    13,411,706
    1,065,800
    177,479,568
    26,833.27
    6,614.16
    56
    St. Lucie
    189,215,339
    2,088,593
    45,286,513
    15,627,694
    1,498,584
    253,716,723
    38,673.09
    6,560.55
    57
    Santa Rosa
    123,375,040
    0
    26,900,071
    6,481,356
    928,609
    157,685,076
    24,796.89
    6,359.07
    58
    Sarasota
    219,420,764
    405,009
    48,074,955
    32,810,603
    1,695,773
    302,407,104
    42,297.00
    7,149.61
    59
    Seminole
    336,612,190
    434,167
    71,428,410
    21,323,784
    2,636,910
    432,435,461
    65,942.64
    6,557.75
    60
    Sumter
    35,780,647
    145,003
    7,684,747
    3,012,072
    272,470
    46,894,939
    7,229.78
    6,486.36
    61
    Suwannee
    28,433,421
    286,178
    6,426,519
    1,107,451
    211,275
    36,464,844
    5,841.05
    6,242.86
    62
    Taylor
    15,838,421
    160,199
    3,400,885
    924,670
    114,937
    20,439,112
    3,092.46
    6,609.34
    63
    Union
    11,954,148
    115,989
    2,432,459
    146,023
    83,304
    14,731,923
    2,217.33
    6,643.99
    64
    Volusia
    331,032,184
    7,842
    70,205,369
    25,213,846
    2,549,044
    429,008,285
    65,357.48
    6,564.03
    65
    Wakulla
    25,584,891
    266,375
    6,518,097
    1,030,602
    191,114
    33,591,079
    4,987.70
    6,734.78
    66
    Walton
    29,954,059
    27,365
    7,342,516
    8,537,858
    240,064
    46,101,862
    6,662.36
    6,919.75
    67
    Washington
    18,253,876
    60,052
    4,069,763
    730,526
    127,758
    23,241,975
    3,527.33
    6,589.11
    68
    Washington Special
    3,717,089
    0
    422,447
    0
    18,532
    4,158,068
    504.58
    8,240.65
    69
    FAMU Lab School
    2,634,542
    15,110
    373,556
    0
    15,826
    3,039,034
    413.50
    7,349.54
    70
    FAU Lab School
    3,545,261
    22,683
    599,911
    0
    25,709
    4,193,564
    663.90
    6,316.56
    71
    FSU Lab - Broward
    3,315,984
    0
    555,371
    0
    23,976
    3,895,331
    614.00
    6,344.19
    72
    FSU Lab - Leon
    8,952,887
    0
    1,403,487
    0
    62,010
    10,418,384
    1,597.23
    6,522.78
    73
    UF Lab School
    6,584,775
    59,250
    993,228
    0
    43,579
    7,680,832
    1,144.59
    6,710.55
    74
    Virtual School
    36,040,292
    411,346
    6,500,669
    0
    304,749
    43,257,056
    6,865.90
    6,300.27
    State
    13,701,349,343
    70,585,205
    2,903,256,536
    1,050,583,739
    105,862,031
    17,761,051,649
    2,638,331.10
    6,731.93
    1. From the 2006-07 FEFP Final Calulation.
    12/20/2007 11:30 AM
    Page 24 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Min Guarantee CY
    2007-08 FEFP Third Calculation
    Minimum Guarantee - Current Year Funding
    District
    Potential
    Gross
    State & Local
    FEFP
    Categorical
    Program
    Funding
    Potential
    Discretionary
    Local
    Effort
    Discretionary
    Lottery
    2007-08
    Minimum
    Guarantee
    Base
    2007-08
    Unweighted
    FTE
    2007-08
    Minimum
    Guarantee
    Base per UFTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    150,502,176
    26,422,295
    132,867,217
    19,807,694
    390,449,014
    37,411,784
    6,490,969
    33,575,816
    4,608,121
    95,597,517
    9,077,385
    604,674
    11,063,539
    656,543
    27,169,533
    1,363,699
    228,782
    1,240,386
    163,394
    3,643,767
    198,355,044
    33,746,720
    178,746,958
    25,235,752
    516,859,831
    27,569.02
    4,806.58
    25,557.81
    3,389.26
    73,616.93
    7,194.85
    7,020.94
    6,993.83
    7,445.80
    7,020.94
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    1,378,997,328
    12,773,711
    88,473,204
    81,880,625
    194,847,598
    336,980,068
    2,899,140
    22,972,345
    21,677,140
    48,626,196
    111,343,823
    266,969
    13,176,653
    7,579,495
    7,792,794
    13,320,346
    101,032
    840,154
    752,238
    1,783,376
    1,840,641,565
    16,040,852
    125,462,356
    111,889,498
    253,049,964
    256,143.53
    2,171.28
    17,451.12
    15,870.07
    36,011.31
    7,185.98
    7,387.74
    7,189.36
    7,050.35
    7,026.96
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    235,954,004
    54,992,265
    1,870,938,853
    28,066,237
    11,803,075
    57,834,944
    13,181,186
    423,792,377
    6,147,444
    2,889,415
    44,351,059
    1,914,282
    153,556,990
    1,342,425
    461,834
    2,242,577
    469,938
    17,333,406
    241,319
    99,352
    340,382,584
    70,557,671
    2,465,621,626
    35,797,425
    15,253,676
    42,138.16
    10,075.16
    344,600.10
    5,053.12
    2,130.24
    8,077.78
    7,003.13
    7,155.02
    7,084.22
    7,160.54
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    681,573,373
    212,238,617
    63,752,690
    6,057,185
    33,282,545
    165,973,316
    55,549,589
    18,642,466
    1,470,581
    8,849,518
    42,314,173
    11,516,519
    7,231,038
    2,055,558
    1,035,084
    6,383,338
    1,930,178
    606,875
    54,245
    285,682
    896,244,200
    281,234,903
    90,233,069
    9,637,569
    43,452,829
    125,260.60
    41,016.64
    12,709.60
    1,180.92
    5,994.37
    7,155.04
    6,856.61
    7,099.60
    8,161.07
    7,248.94
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    16,315,962
    7,843,987
    11,088,998
    10,825,917
    26,778,492
    3,834,386
    1,735,663
    2,746,607
    2,531,210
    6,662,813
    498,189
    477,253
    1,517,061
    532,599
    1,288,722
    133,764
    64,929
    98,751
    90,059
    239,728
    20,782,301
    10,121,832
    15,451,417
    13,979,785
    34,969,755
    2,770.32
    1,367.79
    2,140.04
    1,917.53
    5,082.89
    7,501.77
    7,400.14
    7,220.15
    7,290.52
    6,879.90
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    40,162,286
    116,604,131
    64,783,994
    1,039,246,962
    18,563,370
    9,776,981
    31,419,454
    16,709,841
    254,276,399
    4,202,944
    1,992,039
    7,870,501
    4,591,580
    61,704,279
    322,559
    353,712
    1,089,799
    597,136
    9,759,629
    146,564
    52,285,018
    156,983,885
    86,682,551
    1,364,987,269
    23,235,437
    7,257.15
    22,683.32
    12,364.59
    191,201.48
    3,346.63
    7,204.62
    6,920.67
    7,010.55
    7,139.00
    6,942.94
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    88,367,073
    39,434,770
    7,089,752
    5,991,357
    202,356,757
    23,550,476
    9,659,481
    1,597,839
    1,317,899
    53,643,259
    10,808,432
    1,064,744
    402,891
    177,618
    15,052,418
    850,947
    334,027
    53,795
    48,320
    1,938,852
    123,576,928
    50,493,022
    9,144,277
    7,535,194
    272,991,286
    17,463.01
    7,145.23
    1,154.07
    1,072.80
    39,877.10
    7,076.50
    7,066.68
    7,923.50
    7,023.86
    6,845.82
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    426,484,270
    177,818,533
    33,959,268
    8,903,622
    16,057,469
    113,056,543
    41,498,507
    8,573,754
    1,802,576
    3,514,427
    54,906,744
    11,226,665
    1,763,854
    191,951
    522,783
    4,049,597
    1,602,345
    290,617
    70,348
    125,508
    598,497,154
    232,146,050
    44,587,493
    10,968,497
    20,220,187
    79,733.01
    32,415.21
    6,140.83
    1,454.40
    2,794.64
    7,506.27
    7,161.64
    7,260.83
    7,541.60
    7,235.35
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    219,792,988
    214,013,995
    94,226,582
    42,514,115
    57,595,894
    54,239,352
    56,548,470
    24,804,768
    10,558,105
    15,018,167
    20,882,015
    15,094,540
    12,812,437
    14,602,021
    5,197,980
    2,078,490
    1,956,917
    905,012
    405,897
    543,506
    296,992,845
    287,613,922
    132,748,799
    68,080,138
    78,355,547
    41,981.05
    41,358.11
    17,702.66
    8,001.29
    11,064.72
    7,074.45
    6,954.23
    7,498.81
    8,508.65
    7,081.57
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    154,098,229
    38,456,030
    925,170,861
    274,629,708
    917,875,780
    38,057,175
    9,190,836
    232,394,440
    70,363,558
    225,140,696
    12,129,122
    1,812,511
    69,598,493
    18,049,231
    99,239,695
    1,412,499
    337,533
    8,981,051
    2,649,562
    8,845,653
    205,697,025
    49,796,910
    1,236,144,845
    365,692,059
    1,251,101,824
    29,342.87
    7,039.44
    171,629.35
    51,985.22
    168,808.07
    7,010.12
    7,073.99
    7,202.41
    7,034.54
    7,411.39
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    354,637,938
    579,713,672
    495,525,026
    61,520,027
    141,498,071
    90,811,115
    144,090,684
    127,835,720
    15,653,186
    38,564,392
    20,903,524
    49,561,698
    25,528,217
    3,033,045
    14,733,147
    3,253,028
    5,441,038
    4,553,810
    544,072
    1,385,564
    469,605,605
    778,807,092
    653,442,773
    80,750,330
    196,181,174
    65,674.58
    107,163.78
    93,445.96
    11,445.88
    27,635.31
    7,150.49
    7,267.45
    6,992.73
    7,054.97
    7,098.93
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    204,467,936
    128,444,796
    227,296,847
    343,356,900
    37,424,559
    56,115,316
    33,074,056
    55,855,659
    85,158,849
    9,232,751
    16,548,928
    6,825,185
    34,655,725
    22,938,543
    3,583,904
    1,952,960
    1,169,755
    2,126,954
    3,260,654
    343,940
    279,085,140
    169,513,792
    319,935,185
    454,714,946
    50,585,154
    40,086.97
    25,103.59
    42,089.25
    64,987.92
    7,269.76
    6,961.99
    6,752.57
    7,601.35
    6,996.91
    6,958.30
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    29,371,858
    16,136,883
    12,666,823
    338,294,857
    26,766,113
    7,707,975
    3,984,500
    2,959,904
    83,219,455
    7,693,424
    1,287,084
    983,152
    171,998
    26,489,182
    1,138,341
    265,602
    140,537
    106,017
    3,132,545
    242,025
    38,632,519
    21,245,072
    15,904,742
    451,136,039
    35,839,903
    5,886.67
    3,049.53
    2,247.09
    64,158.15
    5,130.28
    6,562.71
    6,966.67
    7,077.93
    7,031.62
    6,985.95
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    31,785,005
    19,046,900
    3,957,346
    2,539,869
    3,739,870
    9,018,525
    4,859,005
    58,820
    401,461
    744,855
    9,222,117
    793,564
    0
    0
    0
    310,113
    160,659
    20,406
    17,198
    31,465
    50,335,760
    24,860,128
    4,036,572
    2,958,528
    4,516,190
    6,858.56
    3,560.86
    453.66
    366.23
    641.21
    7,339.11
    6,981.50
    8,897.79
    8,078.33
    7,043.23
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    3,493,059
    9,135,465
    6,985,277
    48,132,526
    694,835
    1,707,529
    1,259,185
    10,413,898
    0
    0
    0
    0
    29,886
    74,621
    55,572
    489,317
    4,217,780
    10,917,615
    8,300,034
    59,035,741
    606.18
    1,583.80
    1,148.19
    9,004.95
    6,957.97
    6,893.30
    7,228.80
    6,555.92
    State
    14,098,668,481
    3,484,711,657
    1,139,238,651
    132,246,369
    18,854,865,158
    2,630,639.00
    7,167.41
    12/20/2007 11:30 AM
    Page 25 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Min Guarantee
    2007-08 FEFP Third Calculation
    1.00% Minimum Guarantee
    2006-07
    2007-08
    Minimum
    Column 1
    Minimum
    Column 2
    2007-08
    Guarantee
    plus
    Guarantee
    in Excess of
    Unweighted
    Minimum
    District
    Base per UFTE
    1.000 Percent
    Base per UFTE
    Column 3
    FTE
    Guarantee
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    1
    Alachua
    6,719.71
    6,786.91
    7,194.85
    0.00
    27,569.02
    0
    2
    Baker
    6,584.77
    6,650.62
    7,020.94
    0.00
    4,806.58
    0
    3
    Bay
    6,575.62
    6,641.38
    6,993.83
    0.00
    25,557.81
    0
    4
    Bradford
    6,889.51
    6,958.41
    7,445.80
    0.00
    3,389.26
    0
    5
    Brevard
    6,670.53
    6,737.24
    7,020.94
    0.00
    73,616.93
    0
    6
    Broward
    6,776.90
    6,844.67
    7,185.98
    0.00
    256,143.53
    0
    7
    Calhoun
    7,039.39
    7,109.78
    7,387.74
    0.00
    2,171.28
    0
    8
    Charlotte
    6,751.87
    6,819.39
    7,189.36
    0.00
    17,451.12
    0
    9
    Citrus
    6,574.20
    6,639.94
    7,050.35
    0.00
    15,870.07
    0
    10
    Clay
    6,577.84
    6,643.62
    7,026.96
    0.00
    36,011.31
    0
    11
    Collier
    7,580.28
    7,656.08
    8,077.78
    0.00
    42,138.16
    0
    12
    Columbia
    6,623.62
    6,689.86
    7,003.13
    0.00
    10,075.16
    0
    13
    Miami-Dade
    6,766.01
    6,833.67
    7,155.02
    0.00
    344,600.10
    0
    14
    DeSoto
    6,683.60
    6,750.44
    7,084.22
    0.00
    5,053.12
    0
    15
    Dixie
    6,727.50
    6,794.78
    7,160.54
    0.00
    2,130.24
    0
    16
    Duval
    6,749.42
    6,816.91
    7,155.04
    0.00
    125,260.60
    0
    17
    Escambia
    6,424.22
    6,488.46
    6,856.61
    0.00
    41,016.64
    0
    18
    Flagler
    6,672.53
    6,739.26
    7,099.60
    0.00
    12,709.60
    0
    19
    Franklin
    7,745.62
    7,823.08
    8,161.07
    0.00
    1,180.92
    0
    20
    Gadsden
    6,850.27
    6,918.77
    7,248.94
    0.00
    5,994.37
    0
    21
    Gilchrist
    7,014.56
    7,084.71
    7,501.77
    0.00
    2,770.32
    0
    22
    Glades
    6,917.22
    6,986.39
    7,400.14
    0.00
    1,367.79
    0
    23
    Gulf
    6,755.38
    6,822.93
    7,220.15
    0.00
    2,140.04
    0
    24
    Hamilton
    6,848.36
    6,916.84
    7,290.52
    0.00
    1,917.53
    0
    25
    Hardee
    6,417.27
    6,481.44
    6,879.90
    0.00
    5,082.89
    0
    26
    Hendry
    6,675.35
    6,742.10
    7,204.62
    0.00
    7,257.15
    0
    27
    Hernando
    6,414.57
    6,478.72
    6,920.67
    0.00
    22,683.32
    0
    28
    Highlands
    6,501.54
    6,566.56
    7,010.55
    0.00
    12,364.59
    0
    29
    Hillsborough
    6,752.64
    6,820.17
    7,139.00
    0.00
    191,201.48
    0
    30
    Holmes
    6,549.83
    6,615.33
    6,942.94
    0.00
    3,346.63
    0
    31
    Indian River
    6,706.06
    6,773.12
    7,076.50
    0.00
    17,463.01
    0
    32
    Jackson
    6,774.95
    6,842.70
    7,066.68
    0.00
    7,145.23
    0
    33
    Jefferson
    7,452.21
    7,526.73
    7,923.50
    0.00
    1,154.07
    0
    34
    Lafayette
    6,571.52
    6,637.24
    7,023.86
    0.00
    1,072.80
    0
    35
    Lake
    6,432.67
    6,497.00
    6,845.82
    0.00
    39,877.10
    0
    36
    Lee
    7,113.62
    7,184.76
    7,506.27
    0.00
    79,733.01
    0
    37
    Leon
    6,862.53
    6,931.16
    7,161.64
    0.00
    32,415.21
    0
    38
    Levy
    6,772.69
    6,840.42
    7,260.83
    0.00
    6,140.83
    0
    39
    Liberty
    7,318.98
    7,392.17
    7,541.60
    0.00
    1,454.40
    0
    40
    Madison
    6,900.80
    6,969.81
    7,235.35
    0.00
    2,794.64
    0
    41
    Manatee
    6,620.73
    6,686.94
    7,074.45
    0.00
    41,981.05
    0
    42
    Marion
    6,540.55
    6,605.96
    6,954.23
    0.00
    41,358.11
    0
    43
    Martin
    7,080.30
    7,151.10
    7,498.81
    0.00
    17,702.66
    0
    44
    Monroe
    8,111.38
    8,192.49
    8,508.65
    0.00
    8,001.29
    0
    45
    Nassau
    6,617.81
    6,683.99
    7,081.57
    0.00
    11,064.72
    0
    46
    Okaloosa
    6,524.53
    6,589.78
    7,010.12
    0.00
    29,342.87
    0
    47
    Okeechobee
    6,510.75
    6,575.86
    7,073.99
    0.00
    7,039.44
    0
    48
    Orange
    6,818.83
    6,887.02
    7,202.41
    0.00
    171,629.35
    0
    49
    Osceola
    6,659.74
    6,726.34
    7,034.54
    0.00
    51,985.22
    0
    50
    Palm Beach
    7,050.50
    7,121.01
    7,411.39
    0.00
    168,808.07
    0
    51
    Pasco
    6,700.03
    6,767.03
    7,150.49
    0.00
    65,674.58
    0
    52
    Pinellas
    6,811.70
    6,879.82
    7,267.45
    0.00
    107,163.78
    0
    53
    Polk
    6,574.76
    6,640.51
    6,992.73
    0.00
    93,445.96
    0
    54
    Putnam
    6,614.73
    6,680.88
    7,054.97
    0.00
    11,445.88
    0
    55
    St. Johns
    6,614.16
    6,680.30
    7,098.93
    0.00
    27,635.31
    0
    56
    St. Lucie
    6,560.55
    6,626.16
    6,961.99
    0.00
    40,086.97
    0
    57
    Santa Rosa
    6,359.07
    6,422.66
    6,752.57
    0.00
    25,103.59
    0
    58
    Sarasota
    7,149.61
    7,221.11
    7,601.35
    0.00
    42,089.25
    0
    59
    Seminole
    6,557.75
    6,623.33
    6,996.91
    0.00
    64,987.92
    0
    60
    Sumter
    6,486.36
    6,551.22
    6,958.30
    0.00
    7,269.76
    0
    61
    Suwannee
    6,242.86
    6,305.29
    6,562.71
    0.00
    5,886.67
    0
    62
    Taylor
    6,609.34
    6,675.43
    6,966.67
    0.00
    3,049.53
    0
    63
    Union
    6,643.99
    6,710.43
    7,077.93
    0.00
    2,247.09
    0
    64
    Volusia
    6,564.03
    6,629.67
    7,031.62
    0.00
    64,158.15
    0
    65
    Wakulla
    6,734.78
    6,802.13
    6,985.95
    0.00
    5,130.28
    0
    66
    Walton
    6,919.75
    6,988.95
    7,339.11
    0.00
    6,858.56
    0
    67
    Washington
    6,589.11
    6,655.00
    6,981.50
    0.00
    3,560.86
    0
    68
    Washington Special
    8,240.65
    8,323.06
    8,897.79
    0.00
    453.66
    0
    69
    FAMU Lab School
    7,349.54
    7,423.04
    8,078.33
    0.00
    366.23
    0
    70
    FAU Lab School
    6,316.56
    6,379.73
    7,043.23
    0.00
    641.21
    0
    71
    FSU Lab - Broward
    6,344.19
    6,407.63
    6,957.97
    0.00
    606.18
    0
    72
    FSU Lab - Leon
    6,522.78
    6,588.01
    6,893.30
    0.00
    1,583.80
    0
    73
    UF Lab School
    6,710.55
    6,777.66
    7,228.80
    0.00
    1,148.19
    0
    74
    Virtual School
    6,300.27
    6,363.27
    6,555.92
    0.00
    9,004.95
    0
    State
    6,731.93
    7,167.41
    2,630,639.00
    0
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    12/20/2007 11:30 AM
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Page 26 of 60
    RLE
    2007-08 FEFP Third Calculation
    Required Local Effort Taxes
    District
    2007
    School
    Taxable
    Value
    1
    Value of
    Property
    Contested
    in Court
    Revised
    School
    Taxable
    Value
    Equalized
    Required
    Local Effort
    Millage Rate
    Equalized
    Required
    Local Effort
    Taxes
    Good
    Faith
    RLE Tax
    Payments
    Total
    Required
    Local Effort
    Taxes
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    12,860,218,348
    837,498,649
    17,861,703,347
    909,339,495
    40,973,507,774
    0
    0
    0
    0
    0
    12,860,218,348
    837,498,649
    17,861,703,347
    909,339,495
    40,973,507,774
    4.977
    4.933
    4.819
    4.866
    4.833
    60,805,041
    3,924,812
    81,771,771
    4,203,604
    188,123,715
    0
    0
    0
    0
    0
    60,805,041
    3,924,812
    81,771,771
    4,203,604
    188,123,715
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    177,045,353,663
    369,763,350
    23,588,710,212
    12,350,488,916
    10,793,343,455
    0
    0
    0
    0
    0
    177,045,353,663
    369,763,350
    23,588,710,212
    12,350,488,916
    10,793,343,455
    4.815
    4.747
    3.611
    4.767
    4.731
    809,849,709
    1,667,503
    80,919,891
    55,931,042
    48,510,142
    0
    0
    0
    0
    0
    809,849,709
    1,667,503
    80,919,891
    55,931,042
    48,510,142
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    82,628,893,082
    2,651,359,658
    246,777,003,682
    1,859,314,406
    639,659,505
    0
    0
    0
    0
    0
    82,628,893,082
    2,651,359,658
    246,777,003,682
    1,859,314,406
    639,659,505
    2.786
    4.78
    4.915
    4.897
    4.853
    218,693,891
    12,039,824
    1,152,263,524
    8,649,810
    2,949,054
    0
    0
    0
    0
    0
    218,693,891
    12,039,824
    1,152,263,524
    8,649,810
    2,949,054
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    61,436,184,809
    15,950,857,516
    12,296,636,850
    3,999,528,766
    1,433,635,362
    0
    0
    0
    0
    0
    61,436,184,809
    15,950,857,516
    12,296,636,850
    3,999,528,766
    1,433,635,362
    4.879
    4.96
    4.999
    1.437
    4.937
    284,759,788
    75,160,441
    58,397,343
    5,459,957
    6,723,965
    0
    0
    0
    0
    0
    284,759,788
    75,160,441
    58,397,343
    5,459,957
    6,723,965
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    690,011,481
    712,583,934
    2,702,040,500
    737,671,361
    1,784,933,470
    0
    0
    0
    0
    0
    690,011,481
    712,583,934
    2,702,040,500
    737,671,361
    1,784,933,470
    4.874
    4.953
    3.893
    4.969
    4.804
    3,194,960
    3,352,957
    9,993,091
    3,482,215
    8,146,079
    0
    0
    0
    0
    0
    3,194,960
    3,352,957
    9,993,091
    3,482,215
    8,146,079
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2,759,057,255
    11,411,484,382
    6,875,166,780
    87,891,572,126
    446,757,465
    0
    0
    0
    0
    0
    2,759,057,255
    11,411,484,382
    6,875,166,780
    87,891,572,126
    446,757,465
    4.798
    4.996
    4.961
    4.784
    4.485
    12,576,059
    54,161,187
    32,402,317
    399,449,617
    1,903,522
    0
    0
    0
    0
    0
    12,576,059
    54,161,187
    32,402,317
    399,449,617
    1,903,522
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    18,620,780,021
    1,474,714,828
    601,554,534
    246,009,036
    22,570,727,073
    0
    0
    0
    0
    0
    18,620,780,021
    1,474,714,828
    601,554,534
    246,009,036
    22,570,727,073
    4.657
    4.9
    4.781
    4.607
    4.996
    82,381,124
    6,864,798
    2,732,231
    1,076,695
    107,125,185
    0
    0
    0
    0
    0
    82,381,124
    6,864,798
    2,732,231
    1,076,695
    107,125,185
    Lee
    Leon
    Levy
    Liberty
    Madison
    96,488,435,178
    16,436,081,448
    2,443,011,811
    265,859,902
    724,076,293
    0
    0
    0
    0
    0
    96,488,435,178
    16,436,081,448
    2,443,011,811
    265,859,902
    724,076,293
    4.361
    4.726
    4.78
    4.805
    4.87
    399,746,763
    73,793,075
    11,093,717
    1,213,584
    3,349,939
    0
    0
    0
    0
    0
    399,746,763
    73,793,075
    11,093,717
    1,213,584
    3,349,939
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    34,453,085,874
    22,347,382,181
    22,743,297,649
    28,569,792,972
    8,430,751,726
    0
    0
    0
    0
    0
    34,453,085,874
    22,347,382,181
    22,743,297,649
    28,569,792,972
    8,430,751,726
    5.028
    4.896
    4.009
    1.408
    4.995
    164,568,610
    103,942,144
    86,618,986
    38,214,955
    40,006,025
    0
    0
    0
    0
    0
    164,568,610
    103,942,144
    86,618,986
    38,214,955
    40,006,025
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    18,858,931,778
    2,510,403,415
    107,896,276,407
    26,387,763,807
    170,412,459,122
    0
    0
    0
    0
    0
    18,858,931,778
    2,510,403,415
    107,896,276,407
    26,387,763,807
    170,412,459,122
    5.024
    4.952
    4.942
    5.052
    4.743
    90,009,910
    11,809,942
    506,562,228
    126,645,434
    767,852,979
    0
    0
    0
    0
    0
    90,009,910
    11,809,942
    506,562,228
    126,645,434
    767,852,979
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    29,694,615,944
    80,138,569,154
    35,357,641,301
    4,200,892,788
    24,655,923,417
    0
    0
    0
    0
    0
    29,694,615,944
    80,138,569,154
    35,357,641,301
    4,200,892,788
    24,655,923,417
    4.781
    4.73
    4.752
    4.734
    4.932
    134,871,461
    360,102,660
    159,618,536
    18,892,675
    115,522,864
    0
    0
    0
    0
    0
    134,871,461
    360,102,660
    159,618,536
    18,892,675
    115,522,864
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    25,769,119,327
    9,453,164,329
    62,679,914,511
    33,770,399,366
    5,839,829,754
    0
    0
    0
    0
    0
    25,769,119,327
    9,453,164,329
    62,679,914,511
    33,770,399,366
    5,839,829,754
    4.814
    4.963
    3.541
    4.698
    5.002
    117,849,913
    44,570,252
    210,852,098
    150,720,669
    27,750,287
    0
    0
    0
    0
    0
    117,849,913
    44,570,252
    210,852,098
    150,720,669
    27,750,287
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    1,782,663,956
    1,404,202,731
    238,224,371
    41,247,558,469
    1,576,650,179
    0
    0
    0
    0
    0
    1,782,663,956
    1,404,202,731
    238,224,371
    41,247,558,469
    1,576,650,179
    4.816
    4.701
    4.839
    4.791
    4.919
    8,156,044
    6,271,099
    1,095,129
    187,736,200
    7,367,765
    0
    0
    0
    0
    0
    8,156,044
    6,271,099
    1,095,129
    187,736,200
    7,367,765
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    17,649,984,537
    1,099,118,930
    0
    0
    0
    0
    0
    0
    0
    0
    17,649,984,537
    1,099,118,930
    0
    0
    0
    1.696
    4.934
    0
    0
    0
    28,437,655
    5,151,900
    0
    0
    0
    0
    0
    0
    0
    0
    28,437,655
    5,151,900
    0
    0
    0
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    State
    1,822,314,147,718
    0
    1,822,314,147,718
    4.843
    7,900,042,362
    0
    7,900,042,362
    1. Certified by the Department of Revenue - November 20, 2007.
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    12/20/2007 11:30 AM
    FLORIDA DEPARTMENT OF EDUCATION
    Page 27 of 60
    2007-08 FEFP - Third Calculation
    Lottery
    2007-08 FEFP Third Calculation
    State Discretionary Lottery / School Recognition Funding
    District
    Base
    Funding
    Discretionary
    Lottery
    Allocation
    1
    Lottery
    Prior Year
    Adjustment
    Net
    Discretionary
    Lottery
    School
    Recognition
    Awards
    Discretionary
    Lottery/
    School
    Recognition
    Net
    Discretionary
    Lottery/
    School
    Recognition
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    Alachua
    121,712,707
    1,363,699
    (432)
    1,363,267
    1,963,461
    3,327,160
    3,326,728
    Baker
    20,419,199
    228,782
    (66)
    228,716
    300,367
    529,149
    529,083
    Bay
    110,706,792
    1,240,386
    (47)
    1,240,339
    1,291,193
    2,531,579
    2,531,532
    Bradford
    14,583,245
    163,394
    (46)
    163,348
    16,834
    180,228
    180,182
    Brevard
    325,213,051
    3,643,767
    (3,107)
    3,640,660
    6,061,666
    9,705,433
    9,702,326
    Broward
    1,188,865,826
    13,320,346
    (4,602)
    13,315,744
    12,690,696
    26,011,042
    26,006,440
    Calhoun
    9,017,262
    101,032
    (28)
    101,004
    153,306
    254,338
    254,310
    Charlotte
    74,985,294
    840,154
    (73)
    840,081
    1,197,614
    2,037,768
    2,037,695
    Citrus
    67,138,645
    752,238
    698
    752,936
    946,354
    1,698,592
    1,699,290
    Clay
    159,169,623
    1,783,376
    (564)
    1,782,812
    1,694,594
    3,477,970
    3,477,406
    Collier
    200,154,184
    2,242,577
    2,072
    2,244,649
    1,838,299
    4,080,876
    4,082,948
    Columbia
    41,942,881
    469,938
    (128)
    469,810
    461,412
    931,350
    931,222
    Miami-Dade
    1,547,038,966
    17,333,406
    (11,074)
    17,322,332
    12,519,235
    29,852,641
    29,841,567
    DeSoto
    21,538,161
    241,319
    27
    241,346
    73,800
    315,119
    315,146
    Dixie
    8,867,349
    99,352
    (27)
    99,325
    104,610
    203,962
    203,935
    Duval
    569,724,881
    6,383,338
    (2,916)
    6,380,422
    5,223,765
    11,607,103
    11,604,187
    Escambia
    172,272,004
    1,930,178
    (1,277)
    1,928,901
    1,661,782
    3,591,960
    3,590,683
    Flagler
    54,164,769
    606,875
    (923)
    605,952
    527,873
    1,134,748
    1,133,825
    Franklin
    4,841,438
    54,245
    580
    54,825
    24,241
    78,486
    79,066
    Gadsden
    25,497,678
    285,682
    6
    285,688
    95,608
    381,290
    381,296
    Gilchrist
    11,938,640
    133,764
    (29)
    133,735
    277,491
    411,255
    411,226
    Glades
    5,795,061
    64,929
    2,955
    67,884
    0
    64,929
    67,884
    Gulf
    8,813,679
    98,751
    (27)
    98,724
    160,415
    259,166
    259,139
    Hamilton
    8,037,888
    90,059
    145
    90,204
    35,328
    125,387
    125,532
    Hardee
    21,396,140
    239,728
    (60)
    239,668
    213,520
    453,248
    453,188
    Hendry
    31,569,469
    353,712
    (145)
    353,567
    216,095
    569,807
    569,662
    Hernando
    97,266,573
    1,089,799
    (503)
    1,089,296
    908,214
    1,998,013
    1,997,510
    Highlands
    53,295,487
    597,136
    (174)
    596,962
    532,545
    1,129,681
    1,129,507
    Hillsborough
    871,065,154
    9,759,629
    859
    9,760,488
    9,277,316
    19,036,945
    19,037,804
    Holmes
    13,081,098
    146,564
    (107)
    146,457
    132,590
    279,154
    279,047
    Indian River
    75,948,611
    850,947
    (168)
    850,779
    952,140
    1,803,087
    1,802,919
    Jackson
    29,812,524
    334,027
    (19)
    334,008
    146,332
    480,359
    480,340
    Jefferson
    4,801,323
    53,795
    15
    53,810
    25,691
    79,486
    79,501
    Lafayette
    4,312,619
    48,320
    (3)
    48,317
    54,317
    102,637
    102,634
    Lake
    173,046,195
    1,938,852
    308
    1,939,160
    1,955,985
    3,894,837
    3,895,145
    Lee
    361,434,093
    4,049,597
    (953)
    4,048,644
    4,041,320
    8,090,917
    8,089,964
    Leon
    143,012,272
    1,602,345
    83
    1,602,428
    1,577,200
    3,179,545
    3,179,628
    Levy
    25,938,112
    290,617
    48
    290,665
    142,928
    433,545
    433,593
    Liberty
    6,278,690
    70,348
    144
    70,492
    26,458
    96,806
    96,950
    Madison
    11,201,776
    125,508
    (14)
    125,494
    17,512
    143,020
    143,006
    Manatee
    185,509,155
    2,078,490
    (2,669)
    2,075,821
    1,493,932
    3,572,422
    3,569,753
    Marion
    174,658,524
    1,956,917
    881
    1,957,798
    1,903,323
    3,860,240
    3,861,121
    Martin
    80,774,051
    905,012
    (146)
    904,866
    1,728,056
    2,633,068
    2,632,922
    Monroe
    36,227,075
    405,897
    139
    406,036
    569,024
    974,921
    975,060
    Nassau
    48,508,955
    543,506
    (21)
    543,485
    712,525
    1,256,031
    1,256,010
    Okaloosa
    126,068,173
    1,412,499
    2,157
    1,414,656
    2,379,414
    3,791,913
    3,794,070
    Okeechobee
    30,125,420
    337,533
    (321)
    337,212
    329,783
    667,316
    666,995
    Orange
    801,575,642
    8,981,051
    10,617
    8,991,668
    8,469,779
    17,450,830
    17,461,447
    Osceola
    236,478,409
    2,649,562
    (748)
    2,648,814
    1,688,699
    4,338,261
    4,337,513
    Palm Beach
    789,491,097
    8,845,653
    (2,062)
    8,843,591
    10,351,757
    19,197,410
    19,195,348
    Pasco
    290,338,828
    3,253,028
    2,163
    3,255,191
    3,480,453
    6,733,481
    6,735,644
    Pinellas
    485,622,868
    5,441,038
    3,381
    5,444,419
    5,361,151
    10,802,189
    10,805,570
    Polk
    406,436,029
    4,553,810
    (1,036)
    4,552,774
    3,932,154
    8,485,964
    8,484,928
    Putnam
    48,559,454
    544,072
    (170)
    543,902
    275,101
    819,173
    819,003
    St. Johns
    123,664,189
    1,385,564
    574
    1,386,138
    1,725,560
    3,111,124
    3,111,698
    St. Lucie
    174,305,364
    1,952,960
    (417)
    1,952,543
    1,070,214
    3,023,174
    3,022,757
    Santa Rosa
    104,402,820
    1,169,755
    259
    1,170,014
    1,823,647
    2,993,402
    2,993,661
    Sarasota
    189,834,613
    2,126,954
    (133)
    2,126,821
    2,740,071
    4,867,025
    4,866,892
    Seminole
    291,019,502
    3,260,654
    (1,123)
    3,259,531
    4,189,297
    7,449,951
    7,448,828
    Sumter
    30,697,265
    343,940
    (34)
    343,906
    308,033
    651,973
    651,939
    Suwannee
    23,705,475
    265,602
    41
    265,643
    233,824
    499,426
    499,467
    Taylor
    12,543,161
    140,537
    (39)
    140,498
    208,251
    348,788
    348,749
    Union
    9,462,214
    106,017
    58
    106,075
    92,170
    198,187
    198,245
    Volusia
    279,585,529
    3,132,545
    (440)
    3,132,105
    3,414,356
    6,546,901
    6,546,461
    Wakulla
    21,601,198
    242,025
    (66)
    241,959
    468,698
    710,723
    710,657
    Walton
    27,678,135
    310,113
    (249)
    309,864
    354,090
    664,203
    663,954
    Washington
    14,339,153
    160,659
    (60)
    160,599
    141,362
    302,021
    301,961
    Washington Special
    1,821,262
    20,406
    (478)
    19,928
    0
    20,406
    19,928
    FAMU Lab School
    1,534,971
    17,198
    (6)
    17,192
    0
    17,198
    17,192
    FAU Lab School
    2,808,296
    31,465
    (9)
    31,456
    66,390
    97,855
    97,846
    FSU Lab - Broward
    2,667,413
    29,886
    30
    29,916
    60,600
    90,486
    90,516
    FSU Lab - Leon
    6,660,080
    74,621
    (21)
    74,600
    159,623
    234,244
    234,223
    UF Lab School
    4,959,880
    55,572
    (2)
    55,570
    114,225
    169,797
    169,795
    Virtual School
    43,672,432
    489,317
    9,522
    498,839
    0
    489,317
    498,839
    State
    11,803,235,991
    132,246,369
    0
    132,246,369
    129,385,669
    261,632,038
    261,632,038
    1. Proration based on Base Funding (column 1).
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    12/20/2007 11:30 AM
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Page 28 of 60
    Prior Year Adjustment Summary
    2007-08 FEFP Third Calculation
    Prior Year Adjustments Summary
    2006-07
    2006-07
    2006-07
    2006-07
    Total
    Net
    Net
    Earned
    Amended
    2001-02
    Prior
    State FEFP
    State FEFP
    Vs. Paid
    FTE
    Audit
    Year
    District
    Paid
    1
    Earned
    2
    Adjustment
    Adjustment
    Adjustments
    3
    Adjustments
    -1-
    -2-
    -3-
    -4-
    -6-
    -7-
    Alachua
    94,750,329
    94,695,322
    (55,007)
    0
    0
    (55,007)
    Baker
    22,046,037
    22,036,949
    (9,088)
    0
    (62,288)
    (71,376)
    Bay
    46,158,134
    47,878,259
    1,720,125
    0
    0
    1,720,125
    Bradford
    15,965,719
    15,959,291
    (6,428)
    0
    0
    (6,428)
    Brevard
    198,650,818
    198,576,589
    (74,229)
    0
    0
    (74,229)
    Broward
    631,064,327
    636,713,769
    5,649,442
    8,458
    0
    5,657,900
    Calhoun
    11,195,659
    11,191,217
    (4,442)
    0
    (363)
    (4,805)
    Charlotte
    7,699,189
    8,800,981
    1,101,792
    60,227
    0
    1,162,019
    Citrus
    24,304,120
    24,401,208
    97,088
    0
    0
    97,088
    Clay
    144,070,295
    143,999,368
    (70,927)
    0
    (50,351)
    (121,278)
    Collier
    4
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    15,579,655
    42,509,480
    873,500,756
    18,181,797
    8,625,279
    15,854,420
    42,491,314
    898,604,366
    18,333,467
    8,621,108
    274,765
    (18,166)
    25,103,610
    151,670
    (4,171)
    (245,597)
    0
    (150,977)
    1,817
    0
    (214,731)
    0
    (368,401)
    (26,899)
    (18,624)
    (185,563)
    (18,166)
    24,584,232
    126,588
    (22,795)
    Duval
    423,571,714
    423,320,930
    (250,784)
    0
    (82,638)
    (333,422)
    Escambia
    140,021,022
    139,903,734
    (117,288)
    5,691
    0
    (111,597)
    Flagler
    5,210,615
    5,132,105
    (78,510)
    0
    0
    (78,510)
    Franklin
    585,701
    619,262
    33,561
    0
    (6,036)
    27,525
    Gadsden
    27,426,447
    27,424,957
    (1,490)
    0
    0
    (1,490)
    Gilchrist
    12,994,660
    12,989,795
    (4,865)
    (2,059)
    0
    (6,924)
    Glades
    3,627,443
    3,841,871
    214,428
    0
    0
    214,428
    Gulf
    1,291,358
    1,288,404
    (2,954)
    0
    0
    (2,954)
    Hamilton
    7,150,091
    7,166,715
    16,624
    0
    0
    16,624
    Hardee
    19,447,610
    19,439,359
    (8,251)
    0
    0
    (8,251)
    Hendry
    26,101,896
    26,083,290
    (18,606)
    0
    0
    (18,606)
    Hernando
    63,587,486
    63,522,560
    (64,926)
    8,442
    0
    (56,484)
    Highlands
    33,866,496
    33,842,603
    (23,893)
    1,895
    (49,378)
    (71,376)
    Hillsborough
    633,481,094
    635,472,798
    1,991,704
    (24,382)
    0
    1,967,322
    Holmes
    15,787,959
    15,775,664
    (12,295)
    0
    0
    (12,295)
    Indian River
    8,513,010
    8,523,726
    10,716
    0
    (249,021)
    (238,305)
    Jackson
    32,613,902
    32,605,070
    (8,832)
    0
    0
    (8,832)
    Jefferson
    4,765,872
    4,767,367
    1,495
    0
    0
    1,495
    Lafayette
    4,687,493
    4,686,563
    (930)
    0
    0
    (930)
    Lake
    103,329,502
    103,358,670
    29,168
    (510)
    0
    28,658
    Lee
    34,121,848
    34,746,399
    624,551
    (3,601)
    0
    620,950
    Leon
    102,807,410
    102,813,807
    6,397
    0
    (123,780)
    (117,383)
    Levy
    21,948,523
    21,945,358
    (3,165)
    0
    0
    (3,165)
    Liberty
    7,355,955
    7,373,008
    17,053
    0
    0
    17,053
    Madison
    13,199,181
    13,195,600
    (3,581)
    0
    0
    (3,581)
    Manatee
    68,887,683
    68,683,801
    (203,882)
    (46,333)
    0
    (250,215)
    Marion
    127,883,277
    127,977,993
    94,716
    0
    0
    94,716
    Martin
    8,146,434
    8,157,588
    11,154
    0
    0
    11,154
    Monroe
    4,802,609
    4,816,247
    13,638
    0
    (101,268)
    (87,630)
    Nassau
    20,358,763
    20,368,558
    9,795
    (158)
    0
    9,637
    Okaloosa
    64,830,463
    64,944,967
    114,504
    0
    0
    114,504
    Okeechobee
    26,500,528
    26,471,659
    (28,869)
    0
    0
    (28,869)
    Orange
    482,040,395
    484,967,685
    2,927,290
    50,916
    (217,732)
    2,760,474
    Osceola
    160,108,138
    160,015,727
    (92,411)
    2,087
    0
    (90,324)
    Palm Beach
    128,276,956
    132,925,796
    4,648,840
    (7,715)
    0
    4,641,125
    Pasco
    215,552,264
    215,765,583
    213,319
    0
    0
    213,319
    Pinellas
    215,079,009
    215,338,837
    259,828
    (14,742)
    (110,546)
    134,540
    Polk
    334,211,175
    334,074,067
    (137,108)
    43,875
    0
    (93,233)
    Putnam
    42,329,311
    42,307,397
    (21,914)
    0
    (187,938)
    (209,852)
    St. Johns
    27,345,171
    27,447,768
    102,597
    0
    0
    102,597
    St. Lucie
    72,979,003
    74,237,917
    1,258,914
    (2,893)
    (93,087)
    1,162,934
    Santa Rosa
    81,666,250
    81,690,636
    24,386
    0
    0
    24,386
    Sarasota
    19,035,310
    19,409,151
    373,841
    0
    0
    373,841
    Seminole
    198,687,308
    198,548,722
    (138,586)
    1,193
    0
    (137,393)
    Sumter
    13,292,935
    13,298,825
    5,890
    0
    (6,681)
    (791)
    Suwannee
    21,391,031
    21,392,437
    1,406
    0
    (31,129)
    (29,723)
    Taylor
    10,648,497
    10,642,669
    (5,828)
    0
    (4,253)
    (10,081)
    Union
    11,072,371
    11,078,349
    5,978
    0
    (14,426)
    (8,448)
    Volusia
    153,650,125
    152,676,284
    (973,841)
    0
    0
    (973,841)
    Wakulla
    18,944,263
    18,935,269
    (8,994)
    0
    0
    (8,994)
    Walton
    3,489,887
    3,479,810
    (10,077)
    0
    0
    (10,077)
    Washington
    13,801,880
    13,793,596
    (8,284)
    0
    (6,347)
    (14,631)
    Washington Special
    3,753,200
    3,726,188
    (27,012)
    0
    0
    (27,012)
    FAMU Lab School
    2,657,411
    2,656,559
    (852)
    0
    0
    (852)
    FAU Lab School
    3,589,262
    3,587,446
    (1,816)
    4,473
    0
    2,657
    FSU Lab - Broward
    3,344,328
    3,347,776
    3,448
    (31,543)
    0
    (28,095)
    FSU Lab - Leon
    9,042,384
    9,039,192
    (3,192)
    26,376
    0
    23,184
    UF Lab School
    6,647,817
    6,646,244
    (1,573)
    0
    0
    (1,573)
    Virtual School
    37,020,726
    38,125,948
    1,105,222
    0
    0
    1,105,222
    State
    6,512,862,046
    6,558,573,934
    45,711,888
    (315,060)
    (2,025,917)
    43,370,911
    1. From the 2006-07 FEFP Fourth Calculation
    2. From the 2006-07 FEFP Final Calculation
    3. Includes FTE Audit Adjustments if applicable
    4. Isolated School adjustment for Collier County
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46
    47
    48
    49
    50
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
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    12/20/2007 11:30 AM
    Page 29 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    FTE Amendment Adj
    2007-08 FEFP Third Calculation
    2006-07 UFTE and WFTE Adjustments
    2006-07
    2006-07
    2006-07
    2006-07
    2006-07
    2006-07
    UFTE
    UFTE
    UFTE
    Funded WFTE
    Funded WFTE
    Funded WFTE
    District
    Final
    Amended
    Adjustments
    Final
    Amended
    Adjustments
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    Alachua
    28,244.49
    28,244.49
    0.00
    30,735.91
    30,735.91
    0.00
    Baker
    4,793.09
    4,793.09
    0.00
    5,008.85
    5,008.85
    0.00
    Bay
    26,305.66
    26,305.66
    0.00
    29,153.81
    29,153.81
    0.00
    Bradford
    3,518.04
    3,518.04
    0.00
    3,752.29
    3,752.29
    0.00
    Brevard
    73,841.90
    73,841.90
    0.00
    80,692.42
    80,692.42
    0.00
    Broward
    259,961.96
    259,963.96
    2.00
    286,376.36
    286,378.43
    2.07
    Calhoun
    2,193.49
    2,193.49
    0.00
    2,387.89
    2,387.89
    0.00
    Charlotte
    17,571.89
    17,578.01
    6.12
    18,901.85
    18,917.52
    15.67
    Citrus
    15,892.51
    15,892.51
    0.00
    17,108.76
    17,108.76
    0.00
    Clay
    35,620.14
    35,620.14
    0.00
    38,278.40
    38,278.40
    0.00
    Collier
    1
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    42,500.06
    10,089.05
    349,618.09
    5,011.93
    2,139.08
    42,500.06
    10,089.05
    349,601.61
    5,012.41
    2,139.08
    0.00
    0.00
    (16.48)
    0.48
    0.00
    47,161.96
    10,673.52
    377,477.86
    5,334.74
    2,282.31
    47,102.82
    10,673.52
    377,440.38
    5,335.21
    2,282.31
    (59.14)
    0.00
    (37.48)
    0.47
    0.00
    Duval
    126,029.83
    126,029.83
    0.00
    136,248.82
    136,248.82
    0.00
    Escambia
    42,025.33
    42,026.83
    1.50
    45,334.67
    45,336.17
    1.50
    Flagler
    12,014.89
    12,014.89
    0.00
    12,846.57
    12,846.57
    0.00
    Franklin
    1,226.49
    1,226.49
    0.00
    1,320.10
    1,320.10
    0.00
    Gadsden
    6,122.19
    6,122.19
    0.00
    6,627.33
    6,627.33
    0.00
    Gilchrist
    2,787.10
    2,785.25
    (1.85)
    3,049.24
    3,048.70
    (0.54)
    Glades
    1,245.17
    1,245.17
    0.00
    1,311.53
    1,311.53
    0.00
    Gulf
    2,151.01
    2,151.01
    0.00
    2,312.63
    2,312.63
    0.00
    Hamilton
    1,922.38
    1,922.38
    0.00
    2,112.07
    2,112.07
    0.00
    Hardee
    5,094.67
    5,094.67
    0.00
    5,410.67
    5,410.67
    0.00
    Hendry
    7,431.83
    7,431.83
    0.00
    7,894.97
    7,894.97
    0.00
    Hernando
    22,312.55
    22,313.65
    1.10
    23,690.26
    23,692.44
    2.18
    Highlands
    12,363.70
    12,364.20
    0.50
    13,476.40
    13,476.90
    0.50
    Hillsborough
    190,909.89
    190,905.22
    (4.67)
    208,829.99
    208,823.93
    (6.06)
    Holmes
    3,299.59
    3,299.59
    0.00
    3,446.37
    3,446.37
    0.00
    Indian River
    17,366.73
    17,366.73
    0.00
    18,687.73
    18,687.73
    0.00
    Jackson
    7,164.95
    7,164.95
    0.00
    7,887.14
    7,887.14
    0.00
    Jefferson
    1,196.45
    1,196.45
    0.00
    1,258.46
    1,258.46
    0.00
    Lafayette
    1,052.96
    1,052.96
    0.00
    1,108.91
    1,108.91
    0.00
    Lake
    38,901.28
    38,900.16
    (1.12)
    41,636.30
    41,636.17
    (0.13)
    Lee
    78,065.54
    78,064.04
    (1.50)
    85,577.10
    85,576.20
    (0.90)
    Leon
    32,358.64
    32,358.64
    0.00
    35,269.41
    35,269.41
    0.00
    Levy
    6,164.20
    6,164.20
    0.00
    6,610.47
    6,610.47
    0.00
    Liberty
    1,428.75
    1,428.75
    0.00
    1,660.14
    1,660.14
    0.00
    Madison
    2,907.40
    2,907.40
    0.00
    3,044.01
    3,044.01
    0.00
    Manatee
    41,744.33
    41,745.69
    1.36
    45,394.83
    45,382.98
    (11.85)
    Marion
    41,970.71
    41,970.71
    0.00
    45,119.32
    45,119.32
    0.00
    Martin
    17,826.80
    17,826.80
    0.00
    19,936.34
    19,936.34
    0.00
    Monroe
    8,081.10
    8,081.10
    0.00
    8,721.41
    8,721.41
    0.00
    Nassau
    10,926.12
    10,926.06
    (0.06)
    11,628.60
    11,628.56
    (0.04)
    Okaloosa
    30,161.23
    30,161.23
    0.00
    32,830.54
    32,830.54
    0.00
    Okeechobee
    7,236.62
    7,236.62
    0.00
    7,753.73
    7,753.73
    0.00
    Orange
    172,711.40
    172,711.40
    0.00
    195,002.65
    195,015.31
    12.66
    Osceola
    51,061.34
    51,062.16
    0.82
    57,245.89
    57,246.42
    0.53
    Palm Beach
    169,477.07
    169,475.32
    (1.75)
    186,719.11
    186,717.23
    (1.88)
    Pasco
    63,957.41
    63,957.41
    0.00
    69,247.88
    69,247.88
    0.00
    Pinellas
    109,292.92
    109,289.09
    (3.83)
    119,887.89
    119,884.20
    (3.69)
    Polk
    92,020.15
    92,030.40
    10.25
    98,989.92
    99,001.08
    11.16
    Putnam
    11,756.92
    11,756.92
    0.00
    12,585.92
    12,585.92
    0.00
    St. Johns
    26,833.27
    26,833.27
    0.00
    29,308.02
    29,308.02
    0.00
    St. Lucie
    38,673.09
    38,673.09
    0.00
    41,506.90
    41,506.16
    (0.74)
    Santa Rosa
    24,796.89
    24,796.89
    0.00
    26,474.86
    26,474.86
    0.00
    Sarasota
    42,297.00
    42,297.00
    0.00
    46,584.32
    46,584.32
    0.00
    Seminole
    65,942.64
    65,942.73
    0.09
    71,814.43
    71,814.73
    0.30
    Sumter
    7,229.78
    7,229.78
    0.00
    7,699.59
    7,699.59
    0.00
    Suwannee
    5,841.05
    5,841.05
    0.00
    6,149.85
    6,149.85
    0.00
    Taylor
    3,092.46
    3,092.46
    0.00
    3,294.49
    3,294.49
    0.00
    Union
    2,217.33
    2,217.33
    0.00
    2,340.92
    2,340.92
    0.00
    Volusia
    65,357.48
    65,357.48
    0.00
    71,912.62
    71,912.62
    0.00
    Wakulla
    4,987.70
    4,987.70
    0.00
    5,319.90
    5,319.90
    0.00
    Walton
    6,662.36
    6,662.36
    0.00
    6,993.82
    6,993.82
    0.00
    Washington
    3,527.33
    3,527.33
    0.00
    3,763.52
    3,763.52
    0.00
    Washington Special
    504.58
    504.58
    0.00
    545.91
    545.91
    0.00
    FAMU Lab School
    413.50
    413.50
    0.00
    430.20
    430.20
    0.00
    FAU Lab School
    663.90
    664.90
    1.00
    678.51
    679.60
    1.09
    FSU Lab - Broward
    614.00
    606.50
    (7.50)
    635.54
    627.82
    (7.72)
    FSU Lab - Leon
    1,597.23
    1,603.73
    6.50
    1,685.58
    1,692.20
    6.62
    UF Lab School
    1,144.59
    1,144.59
    0.00
    1,201.41
    1,201.41
    0.00
    Virtual School
    6,865.90
    6,865.90
    0.00
    8,289.66
    8,289.66
    0.00
    State
    2,638,331.10
    2,638,324.06
    (7.04)
    2,879,672.30
    2,879,596.88
    (75.42)
    12/20/2007 11:30 AM
    Page 30 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    FTE Amendment Adj (2)
    2007-08 FEFP Third Calculation
    Prior Year Adjustment for 2006-07 FTE Amendments
    District
    Unweighted
    FTE
    Adjustments
    Weighted
    FTE
    Adjustments
    $3,981.61
    Times
    Weighted
    FTE Adjustments
    2006-07
    District
    Cost
    Differential
    Base
    Funding
    2006-07
    Gross
    State & Local
    FEFP
    Reallocation
    Prior Year
    Adjustment
    Applied in
    2007-08
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    0
    0.9867
    0.9813
    0.9519
    0.9767
    0.9865
    0
    0
    0
    0
    0
    148,803,759
    25,414,469
    133,569,049
    19,754,917
    383,384,877
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    2.00
    0.00
    6.12
    0.00
    0.00
    2.07
    0.00
    15.67
    0.00
    0.00
    8,242
    0
    62,392
    0
    0
    1.0262
    0.9465
    0.9653
    0.9503
    0.9977
    8,458
    0
    60,227
    0
    0
    1,378,279,636
    12,673,880
    86,422,545
    79,573,938
    187,961,991
    0
    0
    0
    0
    0
    8,458
    0
    60,227
    0
    0
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    0.00
    0.00
    (16.48)
    0.48
    0.00
    (59.14)
    0.00
    (37.48)
    0.47
    0.00
    (235,472)
    0
    (149,231)
    1,871
    0
    1.0430
    0.9523
    1.0117
    0.9712
    0.9408
    (245,597)
    0
    (150,977)
    1,817
    0
    232,437,912
    53,574,507
    1,878,362,595
    26,722,575
    11,424,324
    0
    0
    0
    0
    0
    (245,597)
    0
    (150,977)
    1,817
    0
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    0.00
    1.50
    0.00
    0.00
    0.00
    0.00
    1.50
    0.00
    0.00
    0.00
    0
    5,972
    0
    0
    0
    1.0192
    0.9529
    0.9569
    0.9423
    0.9767
    0
    5,691
    0
    0
    0
    670,486,110
    212,281,579
    57,983,083
    6,147,661
    33,311,704
    0
    0
    0
    0
    0
    0
    5,691
    0
    0
    0
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    (1.85)
    0.00
    0.00
    0.00
    0.00
    (0.54)
    0.00
    0.00
    0.00
    0.00
    (2,150)
    0
    0
    0
    0
    0.9579
    0.9807
    0.9288
    0.9354
    0.9616
    (2,059)
    0
    0
    0
    0
    15,821,734
    6,906,409
    10,642,214
    10,463,797
    26,081,088
    0
    0
    0
    0
    0
    (2,059)
    0
    0
    0
    0
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    0.00
    1.10
    0.50
    (4.67)
    0.00
    0.00
    2.18
    0.50
    (6.06)
    0.00
    0
    8,680
    1,991
    (24,129)
    0
    0.9944
    0.9726
    0.9518
    1.0105
    0.9119
    0
    8,442
    1,895
    (24,382)
    0
    39,534,054
    110,749,272
    62,828,066
    1,011,645,494
    17,755,353
    0
    0
    0
    0
    0
    0
    8,442
    1,895
    (24,382)
    0
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    0.00
    0.00
    0.00
    0.00
    (1.12)
    0.00
    0.00
    0.00
    0.00
    (0.13)
    0
    0
    0
    0
    (518)
    0.9787
    0.9379
    0.9746
    0.9336
    0.9851
    0
    0
    0
    0
    (510)
    85,852,396
    38,910,165
    7,065,365
    5,700,250
    192,314,147
    0
    0
    0
    0
    0
    0
    0
    0
    0
    (510)
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    (1.50)
    0.00
    0.00
    0.00
    0.00
    (0.90)
    0.00
    0.00
    0.00
    0.00
    (3,583)
    0
    0
    0
    0
    1.0050
    1.0007
    0.9567
    0.9560
    0.9483
    (3,601)
    0
    0
    0
    0
    408,519,006
    175,595,942
    32,916,240
    8,619,763
    16,238,643
    0
    0
    0
    0
    0
    (3,601)
    0
    0
    0
    0
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    1.36
    0.00
    0.00
    0.00
    (0.06)
    (11.85)
    0.00
    0.00
    0.00
    (0.04)
    (47,182)
    0
    0
    0
    (159)
    0.9820
    0.9635
    0.9915
    1.0214
    0.9945
    (46,333)
    0
    0
    0
    (158)
    213,012,946
    213,054,347
    92,490,603
    42,778,296
    55,162,311
    0
    0
    0
    0
    0
    (46,333)
    0
    0
    0
    (158)
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    0.00
    0.00
    0.00
    0.82
    (1.75)
    0.00
    0.00
    12.66
    0.53
    (1.88)
    0
    0
    50,407
    2,110
    (7,485)
    0.9592
    0.9678
    1.0101
    0.9891
    1.0307
    0
    0
    50,916
    2,087
    (7,715)
    152,595,472
    37,288,751
    914,994,752
    264,384,490
    908,204,730
    0
    0
    0
    0
    0
    0
    0
    50,916
    2,087
    (7,715)
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    0.00
    (3.83)
    10.25
    0.00
    0.00
    0.00
    (3.69)
    11.16
    0.00
    0.00
    0
    (14,692)
    44,435
    0
    0
    0.9881
    1.0034
    0.9874
    0.9684
    0.9892
    0
    (14,742)
    43,875
    0
    0
    337,112,055
    577,146,366
    477,893,915
    61,171,843
    133,203,498
    0
    0
    0
    0
    0
    0
    (14,742)
    43,875
    0
    0
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    0.00
    0.00
    0.00
    0.09
    0.00
    (0.74)
    0.00
    0.00
    0.30
    0.00
    (2,946)
    0
    0
    1,194
    0
    0.9821
    0.9541
    0.9902
    0.9988
    0.9626
    (2,893)
    0
    0
    1,193
    0
    191,303,932
    124,668,531
    221,783,709
    340,287,822
    36,160,333
    0
    0
    0
    0
    0
    (2,893)
    0
    0
    1,193
    0
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0
    0
    0
    0
    0
    0.9345
    0.9490
    0.9680
    0.9642
    0.9772
    0
    0
    0
    0
    0
    28,727,738
    15,998,620
    12,070,137
    334,584,439
    25,851,266
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    0.00
    0.00
    0.00
    0.00
    1.00
    0.00
    0.00
    0.00
    0.00
    1.09
    0
    0
    0
    0
    4,340
    0.9337
    0.9234
    0.9234
    1.0007
    1.0307
    0
    0
    0
    0
    4,473
    30,288,893
    18,431,968
    3,743,576
    2,656,601
    3,581,095
    0
    0
    0
    0
    0
    0
    0
    0
    0
    4,473
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    (7.50)
    6.50
    0.00
    0.00
    (7.72)
    6.62
    0.00
    0.00
    (30,738)
    26,358
    0
    0
    1.0262
    1.0007
    0.9867
    1.0000
    (31,543)
    26,376
    0
    0
    3,349,348
    9,039,316
    6,645,497
    36,451,638
    0
    0
    0
    0
    (31,543)
    26,376
    0
    0
    State
    (7.04)
    (75.42)
    (300,293)
    (315,060)
    13,848,849,343
    0
    (315,060)
    12/20/2007 11:30 AM
    Page 31 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    FPLI AND DCD
    2007-08 FEFP Third Calculation
    Florida Price Level Index (FPLI) and District Cost Differential (DCD)
    80%
    Three Year Three Year
    District
    2004
    2005
    2006
    Average
    Average
    Add
    Cost
    District
    FPLI
    FPLI
    FPLI
    FPLI
    FPLI
    20
    Differential
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    1
    Alachua
    98.01
    97.55
    97.76
    97.77
    78.22
    98.22
    0.9822
    2
    Baker
    97.86
    97.53
    97.37
    97.59
    78.07
    98.07
    0.9807
    3
    Bay
    94.32
    92.60
    92.93
    93.28
    74.63
    94.63
    0.9463
    4
    Bradford
    97.28
    96.96
    96.80
    97.01
    77.61
    97.61
    0.9761
    5
    Brevard
    98.24
    97.67
    98.26
    98.06
    78.45
    98.45
    0.9845
    6
    Broward
    103.11
    103.76
    103.26
    103.38
    82.70
    102.70
    1.0270
    7
    Calhoun
    93.07
    91.31
    88.84
    91.07
    72.86
    92.86
    0.9286
    8
    Charlotte
    95.95
    95.36
    96.51
    95.94
    76.75
    96.75
    0.9675
    9
    Citrus
    93.38
    93.96
    94.37
    93.90
    75.12
    95.12
    0.9512
    10
    Clay
    99.92
    99.59
    99.42
    99.64
    79.71
    99.71
    0.9971
    11
    Collier
    104.81
    106.84
    106.50
    106.05
    84.84
    104.84
    1.0484
    12
    Columbia
    94.24
    93.92
    93.77
    93.98
    75.18
    95.18
    0.9518
    13
    Miami-Dade
    102.03
    102.00
    101.64
    101.89
    81.51
    101.51
    1.0151
    14
    DeSoto
    95.58
    97.44
    97.13
    96.72
    77.37
    97.37
    0.9737
    15
    Dixie
    92.64
    92.19
    92.40
    92.41
    73.93
    93.93
    0.9393
    16
    Duval
    102.29
    101.95
    101.79
    102.01
    81.61
    101.61
    1.0161
    17
    Escambia
    94.61
    92.05
    92.32
    92.99
    74.39
    94.39
    0.9439
    18
    Flagler
    94.80
    94.51
    94.34
    94.55
    75.64
    95.64
    0.9564
    19
    Franklin
    92.55
    90.80
    87.85
    90.40
    72.32
    92.32
    0.9232
    20
    Gadsden
    96.84
    95.01
    91.91
    94.59
    75.67
    95.67
    0.9567
    21
    Gilchrist
    94.77
    94.32
    94.53
    94.54
    75.63
    95.63
    0.9563
    22
    Glades
    96.76
    98.63
    98.32
    97.90
    78.32
    98.32
    0.9832
    23
    Gulf
    90.86
    89.20
    89.52
    89.86
    71.89
    91.89
    0.9189
    24
    Hamilton
    91.89
    91.59
    91.44
    91.64
    73.31
    93.31
    0.9331
    25
    Hardee
    95.05
    95.64
    96.05
    95.58
    76.46
    96.46
    0.9646
    26
    Hendry
    98.45
    100.36
    100.04
    99.62
    79.69
    99.69
    0.9969
    27
    Hernando
    96.43
    97.03
    97.45
    96.97
    77.58
    97.58
    0.9758
    28
    Highlands
    93.28
    94.92
    94.62
    94.27
    75.42
    95.42
    0.9542
    29
    Hillsborough
    101.06
    101.69
    102.13
    101.63
    81.30
    101.30
    1.0130
    30
    Holmes
    89.09
    87.58
    88.29
    88.32
    70.66
    90.66
    0.9066
    31
    Indian River
    97.65
    97.46
    98.16
    97.76
    78.21
    98.21
    0.9821
    32
    Jackson
    92.00
    90.27
    88.92
    90.40
    72.32
    92.32
    0.9232
    33
    Jefferson
    96.57
    94.75
    91.66
    94.33
    75.46
    95.46
    0.9546
    34
    Lafayette
    91.20
    90.77
    90.97
    90.98
    72.78
    92.78
    0.9278
    35
    Lake
    98.13
    97.50
    97.69
    97.77
    78.22
    98.22
    0.9822
    36
    Lee
    100.25
    101.40
    101.76
    101.14
    80.91
    100.91
    1.0091
    37
    Leon
    99.46
    97.58
    94.40
    97.15
    77.72
    97.72
    0.9772
    38
    Levy
    94.62
    94.17
    94.38
    94.39
    75.51
    95.51
    0.9551
    39
    Liberty
    94.26
    92.48
    89.47
    92.07
    73.66
    93.66
    0.9366
    40
    Madison
    93.29
    91.53
    88.55
    91.12
    72.90
    92.90
    0.9290
    41
    Manatee
    97.98
    98.40
    100.25
    98.88
    79.10
    99.10
    0.9910
    42
    Marion
    96.02
    94.30
    94.82
    95.05
    76.04
    96.04
    0.9604
    43
    Martin
    98.39
    99.27
    99.06
    98.91
    79.13
    99.13
    0.9913
    44
    Monroe
    103.06
    103.32
    100.96
    102.45
    81.96
    101.96
    1.0196
    45
    Nassau
    99.51
    99.18
    99.02
    99.24
    79.39
    99.39
    0.9939
    46
    Okaloosa
    95.40
    93.78
    94.54
    94.57
    75.66
    95.66
    0.9566
    47
    Okeechobee
    95.19
    96.23
    96.33
    95.92
    76.73
    96.73
    0.9673
    48
    Orange
    101.17
    100.99
    101.19
    101.12
    80.89
    100.89
    1.0089
    49
    Osceola
    98.83
    98.65
    98.84
    98.77
    79.02
    99.02
    0.9902
    50
    Palm Beach
    103.39
    104.52
    104.63
    104.18
    83.34
    103.34
    1.0334
    51
    Pasco
    98.36
    98.97
    99.40
    98.91
    79.13
    99.13
    0.9913
    52
    Pinellas
    100.36
    100.66
    100.65
    100.56
    80.45
    100.45
    1.0045
    53
    Polk
    98.85
    97.56
    97.58
    98.00
    78.40
    98.40
    0.9840
    54
    Putnam
    96.11
    95.79
    95.64
    95.85
    76.68
    96.68
    0.9668
    55
    St. Johns
    98.85
    98.53
    98.37
    98.58
    78.87
    98.87
    0.9887
    56
    St. Lucie
    97.22
    97.80
    98.82
    97.95
    78.36
    98.36
    0.9836
    57
    Santa Rosa
    94.78
    92.20
    91.69
    92.89
    74.31
    94.31
    0.9431
    58
    Sarasota
    98.56
    99.32
    100.44
    99.44
    79.55
    99.55
    0.9955
    59
    Seminole
    99.99
    99.56
    99.98
    99.84
    79.87
    99.87
    0.9987
    60
    Sumter
    95.50
    95.33
    95.52
    95.45
    76.36
    96.36
    0.9636
    61
    Suwannee
    91.82
    91.52
    91.37
    91.57
    73.26
    93.26
    0.9326
    62
    Taylor
    93.38
    91.62
    89.20
    91.40
    73.12
    93.12
    0.9312
    63
    Union
    96.20
    95.88
    95.72
    95.93
    76.75
    96.75
    0.9675
    64
    Volusia
    95.53
    94.90
    94.77
    95.07
    76.05
    96.05
    0.9605
    65
    Wakulla
    96.90
    95.07
    91.97
    94.65
    75.72
    95.72
    0.9572
    66
    Walton
    92.43
    90.87
    91.60
    91.63
    73.31
    93.31
    0.9331
    67
    Washington
    90.63
    88.98
    89.29
    89.63
    71.71
    91.71
    0.9171
    68
    Washington Special
    90.63
    88.98
    89.29
    89.63
    71.71
    91.71
    0.9171
    69
    FAMU Lab School
    99.46
    97.58
    94.40
    97.15
    77.72
    97.72
    0.9772
    70
    FAU Lab School
    103.39
    104.52
    104.63
    104.18
    83.34
    103.34
    1.0334
    71
    FSU Lab - Broward
    103.11
    103.76
    103.26
    103.38
    82.70
    102.70
    1.0270
    72
    FSU Lab - Leon
    99.46
    97.58
    94.40
    97.15
    77.72
    97.72
    0.9772
    73
    UF Lab School
    98.01
    97.55
    97.76
    97.77
    78.22
    98.22
    0.9822
    74
    Virtual School
    100.00
    100.00
    1.00
    67.00
    53.60
    73.60
    1.0000
    12/20/2007 11:30 AM
    Page 32 of 60
    2007-08 FEFP - Third Calculation
    PCF
    FLORIDA DEPARTMENT OF EDUCATION
    2007-08 FEFP Third Calculation
    PROGRAM COST FACTORS
    Program
    Program
    Cost
    Program Name
    Number
    Factor
    1
    ?
    Basic Programs
    Basic Education Grades K-3
    101
    1.048
    Basic Education Grades 4-8
    102
    1.000
    Basic Education Grades 9-12
    103
    1.066
    2
    ?
    Special Programs for At-Risk Students
    ESOL/ Intensive English Grades K-3
    130
    1.200
    3
    ?
    Special Programs for Exceptional Students
    ESE Support Level IV
    254
    3.625
    ?
    ESE Support Level V
    255
    5.062
    ?
    4
    ?
    Special Programs for Career Education (9-12)
    Career Education Grades 9-12
    300
    1.119
    12/20/2007 11:30 AM
    Page 33 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Appropriated FTE
    2007-08 FEFP Third Calculation
    Appropriated Unweighted FTE
    1
    District
    101
    102
    103
    111
    112
    113
    130
    254
    255
    300
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    -11-
    1 Alachua
    6,303.99
    5,940.11
    6,394.95
    2,395.32
    4,252.79
    2,029.42
    352.08
    140.52
    32.96
    600.49
    28,442.63
    2 Baker
    1,551.27
    1,598.43
    962.54
    213.46
    213.37
    86.26
    0.00
    11.05
    2.57
    251.88
    4,890.83
    3 Bay
    6,298.60
    7,687.56
    5,660.10
    1,712.06
    2,002.52
    972.60
    346.08
    351.16
    125.80
    749.00
    25,905.48
    4 Bradford
    898.13
    949.74
    571.28
    280.23
    325.75
    244.08
    4.49
    37.07
    0.83
    126.36
    3,437.96
    5 Brevard
    16,834.60
    20,172.24
    15,875.73
    4,649.69
    7,050.18
    4,544.25
    1,182.48
    821.96
    198.97
    2,008.63
    73,338.73
    6 Broward
    56,271.89
    72,298.53
    56,460.33
    11,057.88
    18,093.18
    11,344.94
    19,825.77
    1,747.62
    1,048.43
    6,843.37
    254,991.94
    7 Calhoun
    544.25
    600.78
    406.72
    190.07
    215.21
    115.41
    4.00
    38.21
    3.00
    77.18
    2,194.83
    8 Charlotte
    3,838.95
    5,001.98
    4,171.68
    918.93
    1,417.35
    1,093.51
    213.47
    137.85
    32.14
    754.32
    17,580.18
    9 Citrus
    3,713.36
    4,613.23
    3,241.36
    989.32
    1,396.43
    930.40
    93.48
    134.29
    34.02
    808.64
    15,954.53
    10 Clay
    8,730.28
    10,518.68
    8,662.37
    2,494.21
    3,176.07
    1,811.20
    281.32
    221.14
    93.19
    885.94
    36,874.40
    11 Collier
    8,850.06
    10,808.71
    8,347.59
    2,194.27
    3,530.56
    2,442.08
    5,443.50
    271.62
    134.35
    989.24
    43,011.98
    12 Columbia
    2,789.05
    3,061.80
    1,928.50
    776.33
    780.66
    465.75
    49.48
    37.79
    20.41
    315.31
    10,225.08
    13 Miami-Dade
    76,834.73
    90,273.68
    65,207.50
    17,054.43
    31,290.99
    23,688.24
    26,640.68
    1,474.00
    297.83
    8,882.54
    341,644.62
    14 DeSoto
    1,179.10
    1,383.87
    920.95
    300.08
    277.17
    381.47
    415.79
    12.05
    2.35
    203.07
    5,075.90
    15 Dixie
    583.00
    566.00
    422.00
    165.00
    156.00
    117.00
    0.00
    23.50
    5.50
    93.50
    2,131.50
    16 Duval
    33,767.38
    36,411.06
    24,956.56
    7,371.76
    10,440.47
    5,111.33
    3,174.14
    862.04
    379.17
    2,425.42
    124,899.33
    17 Escambia
    10,432.75
    11,978.04
    7,897.53
    2,655.17
    3,637.16
    2,701.36
    320.83
    245.36
    148.61
    1,493.26
    41,510.07
    18 Flagler
    3,162.20
    4,121.67
    2,472.76
    537.41
    894.93
    605.44
    363.62
    99.13
    32.25
    524.59
    12,814.00
    19 Franklin
    363.04
    342.92
    201.16
    71.96
    89.28
    69.03
    0.00
    12.57
    3.32
    52.24
    1,205.52
    20 Gadsden
    1,654.03
    1,850.94
    1,135.46
    365.55
    387.55
    294.48
    178.89
    56.41
    17.30
    134.45
    6,075.06
    21 Gilchrist
    619.13
    681.07
    428.32
    276.11
    391.61
    226.33
    14.40
    58.30
    6.88
    115.66
    2,817.81
    22 Glades
    395.42
    455.99
    189.15
    63.18
    110.85
    55.58
    52.88
    1.30
    1.06
    49.58
    1,374.99
    23 Gulf
    469.00
    582.00
    460.00
    104.00
    193.00
    209.00
    0.00
    20.00
    15.00
    63.00
    2,115.00
    24 Hamilton
    547.97
    621.44
    385.31
    103.07
    74.90
    84.66
    23.11
    23.80
    3.66
    75.20
    1,943.12
    25 Hardee
    1,371.24
    1,398.29
    901.17
    243.80
    448.07
    338.15
    233.19
    13.19
    3.93
    155.56
    5,106.59
    26 Hendry
    1,951.24
    2,016.20
    1,423.13
    364.70
    553.21
    414.83
    377.72
    23.44
    5.78
    276.06
    7,406.31
    27 Hernando
    5,894.42
    6,967.51
    4,707.83
    1,223.02
    1,747.62
    1,216.17
    531.69
    100.00
    40.00
    850.00
    23,278.26
    28 Highlands
    3,261.72
    3,704.91
    2,475.60
    521.28
    861.61
    571.64
    591.48
    138.35
    38.00
    407.12
    12,571.71
    29 Hillsborough
    41,175.28
    52,704.01
    36,800.43
    11,813.34
    16,907.11
    6,790.43
    16,444.25
    1,238.82
    321.77
    7,023.47
    191,218.91
    30 Holmes
    894.09
    1,081.73
    706.27
    147.71
    205.69
    126.93
    3.41
    3.05
    1.34
    131.45
    3,301.67
    31 Indian River
    4,229.28
    5,116.71
    3,609.52
    690.00
    1,347.00
    1,103.00
    861.00
    71.50
    31.10
    579.07
    17,638.18
    32 Jackson
    1,836.38
    2,107.03
    1,447.69
    517.42
    475.61
    321.06
    35.59
    146.48
    4.86
    257.38
    7,149.50
    33 Jefferson
    341.85
    292.35
    196.96
    116.26
    70.35
    66.05
    20.19
    3.11
    1.90
    32.52
    1,141.54
    34 Lafayette
    298.10
    328.90
    178.07
    59.38
    52.82
    42.55
    33.82
    3.00
    0.00
    55.65
    1,052.29
    35 Lake
    10,272.34
    12,374.81
    7,978.10
    2,219.26
    2,817.62
    1,901.88
    1,839.74
    219.48
    28.40
    1,534.15
    41,185.78
    36 Lee
    20,419.95
    22,136.04
    13,907.16
    4,039.77
    6,500.00
    5,472.50
    6,719.48
    736.23
    163.03
    2,006.15
    82,100.31
    37 Leon
    8,360.13
    9,148.39
    6,953.87
    2,579.76
    2,724.91
    1,539.39
    180.62
    303.39
    96.15
    744.61
    32,631.22
    38 Levy
    1,486.70
    1,568.95
    1,054.38
    507.06
    825.58
    441.83
    69.60
    23.51
    5.48
    179.91
    6,163.00
    39 Liberty
    392.10
    391.73
    246.26
    93.84
    94.36
    108.24
    0.00
    93.28
    6.51
    63.94
    1,490.26
    40 Madison
    694.68
    749.97
    548.57
    201.44
    228.79
    287.32
    6.86
    1.05
    0.15
    123.63
    2,842.46
    41 Manatee
    9,766.80
    11,152.44
    7,561.36
    2,588.92
    3,610.33
    2,766.94
    2,962.69
    315.11
    87.34
    1,195.81
    42,007.74
    42 Marion
    10,195.85
    12,504.14
    8,398.12
    2,444.45
    3,319.47
    2,485.76
    1,559.74
    260.00
    40.00
    1,582.66
    42,790.19
    43 Martin
    3,691.13
    4,714.19
    4,088.03
    1,019.76
    1,628.36
    731.06
    1,146.99
    127.81
    115.78
    655.78
    17,918.89
    44 Monroe
    1,681.74
    2,100.20
    1,669.45
    434.55
    775.63
    447.27
    376.61
    58.86
    12.99
    278.84
    7,836.14
    45 Nassau
    2,797.29
    3,416.36
    2,405.00
    607.53
    724.39
    546.29
    43.84
    67.14
    15.00
    441.91
    11,064.75
    46 Okaloosa
    7,335.87
    8,722.93
    6,823.38
    1,654.00
    2,467.06
    1,643.84
    435.34
    168.17
    114.31
    794.37
    30,159.27
    47 Okeechobee
    1,652.63
    2,009.77
    1,294.38
    471.35
    641.59
    492.46
    313.41
    50.25
    5.41
    271.53
    7,202.78
    48 Orange
    32,768.19
    42,250.82
    33,079.71
    7,258.09
    14,021.34
    9,638.65
    28,156.89
    2,141.43
    544.02
    3,126.71
    172,985.85
    49 Osceola
    11,088.56
    14,646.69
    10,936.29
    2,128.00
    2,975.00
    1,897.00
    7,100.00
    936.00
    153.70
    1,208.76
    53,070.00
    50 Palm Beach
    32,649.23
    44,451.43
    36,178.35
    9,967.17
    14,396.54
    6,377.51
    15,306.33
    1,095.52
    377.37
    5,652.87
    166,452.32
    51 Pasco
    16,027.06
    18,943.24
    13,148.09
    3,396.09
    5,625.20
    3,870.24
    1,855.73
    513.80
    201.90
    1,614.10
    65,195.45
    52 Pinellas
    24,201.07
    28,912.76
    24,945.16
    6,806.44
    10,068.04
    4,909.82
    2,711.33
    1,081.55
    354.23
    3,579.06
    107,569.46
    53 Polk
    25,143.57
    27,161.58
    17,077.15
    3,669.18
    6,920.79
    5,583.03
    5,916.04
    405.15
    171.86
    3,451.69
    95,500.04
    54 Putnam
    3,008.35
    3,369.55
    1,871.05
    808.81
    1,069.19
    627.02
    367.45
    73.33
    30.14
    443.64
    11,668.53
    55 St. Johns
    6,760.56
    8,562.15
    6,892.89
    1,356.26
    2,315.63
    965.60
    69.14
    250.00
    93.87
    600.40
    27,866.50
    56 St. Lucie
    10,274.82
    12,652.94
    7,715.45
    1,710.16
    2,700.46
    1,755.06
    2,252.53
    219.65
    49.29
    1,191.46
    40,521.82
    57 Santa Rosa
    5,887.57
    7,395.44
    6,118.07
    1,493.00
    1,985.00
    1,080.00
    116.92
    108.00
    64.00
    699.00
    24,947.00
    58 Sarasota
    9,346.29
    10,552.78
    8,508.80
    2,623.55
    5,060.22
    3,134.59
    1,778.34
    512.89
    102.06
    1,175.89
    42,795.41
    59 Seminole
    15,267.56
    19,087.19
    15,323.40
    3,167.50
    5,710.98
    2,855.67
    1,987.56
    421.48
    120.12
    1,875.42
    65,816.88
    60 Sumter
    1,900.63
    2,302.08
    1,365.80
    389.32
    518.82
    367.76
    243.99
    45.53
    4.59
    336.27
    7,474.79
    61 Suwannee
    1,562.00
    1,880.00
    1,231.00
    275.36
    211.30
    195.00
    89.64
    11.00
    2.00
    230.00
    5,687.30
    62 Taylor
    836.20
    898.10
    549.83
    205.79
    236.11
    177.98
    0.00
    21.20
    6.28
    67.15
    2,998.64
    63 Union
    590.86
    681.72
    382.62
    149.89
    167.63
    119.75
    0.00
    12.77
    0.92
    97.77
    2,203.93
    64 Volusia
    15,369.42
    18,110.73
    13,242.87
    3,108.01
    5,959.45
    4,121.74
    2,500.43
    710.66
    171.86
    2,026.39
    65,321.56
    65 Wakulla
    1,357.60
    1,461.30
    868.03
    435.71
    417.32
    280.51
    4.96
    29.31
    13.55
    151.02
    5,019.31
    66 Walton
    1,778.47
    1,988.52
    1,399.30
    337.04
    492.02
    298.25
    107.36
    8.40
    4.90
    215.74
    6,630.00
    67 Washington
    940.00
    1,090.56
    869.62
    169.12
    272.91
    126.84
    0.00
    24.54
    7.72
    51.66
    3,552.97
    68 Washington Special
    0.00
    32.18
    143.69
    0.00
    43.66
    221.15
    0.00
    0.00
    0.00
    56.66
    497.34
    69 FAMU Lab School
    136.00
    155.00
    156.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    13.00
    460.00
    70 FAU Lab School
    199.50
    302.30
    72.89
    61.81
    35.00
    1.98
    7.72
    0.00
    0.00
    0.00
    681.20
    71 FSU Lab - Broward
    337.69
    168.77
    0.00
    58.83
    31.29
    0.00
    7.42
    3.00
    0.00
    0.00
    607.00
    72 FSU Lab - Leon
    271.38
    594.29
    538.80
    49.38
    64.59
    41.23
    15.00
    0.00
    0.00
    26.33
    1,601.00
    73 UF Lab School
    181.00
    303.00
    422.00
    35.00
    159.00
    50.00
    0.00
    0.00
    0.00
    0.00
    1,150.00
    74 Virtual School
    0.00
    1,006.41
    7,326.92
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    8,333.33
    State
    604,516.57
    728,189.56
    543,098.36
    141,157.60
    220,882.65
    138,175.79
    164,362.53
    19,629.17
    6,253.21
    76,055.43
    2,642,320.87
    1. From 2007-08 First Calculation.
    12/20/2007 11:30 AM
    Page 34 of 60
    2007-08 FEFP - Third Calculation
    UFTE
    FLORIDA DEPARTMENT OF EDUCATION
    2007-08 FEFP Third Calculation
    Unweighted FTE by Program
    District
    101
    102
    103
    111
    112
    113
    Group 1
    Total
    130
    254
    255
    300
    Group 2
    Total
    Grand
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    -11-
    -12-
    -13-
    1 Alachua
    6,232.69
    5,841.88
    6,359.64
    2,234.41
    4,016.29
    1,832.46
    26,517.37
    343.57
    121.53
    27.65
    558.90
    1,051.65
    27,569.02
    2 Baker
    1,509.41
    1,560.29
    937.34
    198.12
    211.80
    138.72
    4,555.68
    2.96
    12.00
    0.90
    235.04
    250.90
    4,806.58
    3 Bay
    6,355.80
    7,576.47
    5,628.85
    1,580.53
    1,942.03
    989.06
    24,072.74
    306.19
    336.90
    121.79
    720.19
    1,485.07
    25,557.81
    4 Bradford
    847.56
    888.54
    640.72
    259.86
    352.73
    242.10
    3,231.51
    2.57
    32.42
    0.98
    121.78
    157.75
    3,389.26
    5 Brevard
    17,032.33
    20,096.95
    15,712.95
    4,708.91
    7,147.34
    4,689.54
    69,388.02
    1,254.43
    699.46
    148.96
    2,126.06
    4,228.91
    73,616.93
    6 Broward
    57,534.60
    74,144.42
    56,262.88
    11,334.95
    17,762.63
    10,294.85
    227,334.33
    19,779.18
    1,807.82
    1,018.38
    6,203.82
    28,809.20
    256,143.53
    7 Calhoun
    543.97
    588.07
    386.18
    198.27
    202.52
    135.39
    2,054.40
    1.00
    31.09
    3.83
    80.96
    116.88
    2,171.28
    8 Charlotte
    3,781.48
    4,959.90
    4,327.12
    875.54
    1,330.91
    1,167.34
    16,442.29
    161.97
    150.86
    21.07
    674.93
    1,008.83
    17,451.12
    9 Citrus
    3,751.49
    4,624.57
    3,289.28
    855.07
    1,385.28
    908.80
    14,814.49
    108.31
    153.28
    24.70
    769.29
    1,055.58
    15,870.07
    10 Clay
    8,176.70
    10,461.55
    8,415.92
    2,543.77
    3,156.21
    1,710.07
    34,464.22
    328.74
    199.36
    95.40
    923.59
    1,547.09
    36,011.31
    11 Collier
    9,041.63
    10,855.51
    8,285.69
    2,053.24
    3,412.77
    2,373.09
    36,021.93
    4,818.23
    262.82
    123.25
    911.93
    6,116.23
    42,138.16
    12 Columbia
    2,810.59
    2,996.22
    1,913.49
    731.33
    746.75
    454.92
    9,653.30
    45.11
    36.11
    21.19
    319.45
    421.86
    10,075.16
    13 Miami-Dade
    76,525.36
    90,923.82
    64,414.91
    17,454.97
    31,954.08
    24,761.36
    306,034.50
    27,062.42
    1,152.14
    175.92
    10,175.12
    38,565.60
    344,600.10
    14 DeSoto
    1,094.63
    1,332.62
    931.78
    302.34
    294.32
    369.99
    4,325.68
    527.96
    4.81
    2.33
    192.34
    727.44
    5,053.12
    15 Dixie
    566.46
    553.51
    429.75
    210.32
    162.77
    103.06
    2,025.87
    0.00
    22.00
    3.25
    79.12
    104.37
    2,130.24
    16 Duval
    34,615.71
    35,991.31
    25,750.34
    6,560.42
    9,865.94
    5,643.23
    118,426.95
    2,906.96
    885.08
    423.55
    2,618.06
    6,833.65
    125,260.60
    17 Escambia
    10,384.60
    11,939.61
    7,948.64
    2,618.55
    3,424.52
    2,668.51
    38,984.43
    247.35
    259.20
    156.01
    1,369.65
    2,032.21
    41,016.64
    18 Flagler
    3,200.12
    4,040.56
    2,606.38
    484.60
    828.67
    595.14
    11,755.47
    365.99
    98.79
    28.34
    461.01
    954.13
    12,709.60
    19 Franklin
    362.07
    357.82
    186.89
    60.75
    90.45
    52.57
    1,110.55
    0.00
    12.24
    2.30
    55.83
    70.37
    1,180.92
    20 Gadsden
    1,689.76
    1,751.67
    1,117.65
    345.66
    349.49
    257.66
    5,511.89
    276.60
    67.97
    10.44
    127.47
    482.48
    5,994.37
    21 Gilchrist
    603.70
    711.64
    420.88
    262.11
    350.77
    242.29
    2,591.39
    20.64
    45.60
    6.36
    106.33
    178.93
    2,770.32
    22 Glades
    445.87
    457.37
    160.84
    69.08
    108.07
    38.51
    1,279.74
    40.10
    0.93
    0.16
    46.86
    88.05
    1,367.79
    23 Gulf
    507.34
    588.41
    461.72
    112.00
    196.13
    188.01
    2,053.61
    0.00
    15.04
    14.78
    56.61
    86.43
    2,140.04
    24 Hamilton
    510.03
    603.22
    404.12
    94.00
    73.62
    73.55
    1,758.54
    43.13
    21.67
    17.10
    77.09
    158.99
    1,917.53
    25 Hardee
    1,356.94
    1,450.09
    884.88
    229.93
    419.08
    331.30
    4,672.22
    269.74
    12.03
    2.70
    126.20
    410.67
    5,082.89
    26 Hendry
    1,845.34
    2,068.53
    1,472.06
    371.44
    499.10
    417.66
    6,674.13
    305.49
    16.00
    6.96
    254.57
    583.02
    7,257.15
    27 Hernando
    5,758.75
    6,822.91
    4,762.04
    1,118.96
    1,603.20
    1,145.06
    21,210.92
    503.96
    91.29
    41.05
    836.10
    1,472.40
    22,683.32
    28 Highlands
    3,198.15
    3,687.35
    2,464.39
    479.67
    833.34
    587.78
    11,250.68
    532.64
    167.10
    35.19
    378.98
    1,113.91
    12,364.59
    29 Hillsborough
    41,512.91
    52,993.30
    37,562.45
    11,299.10
    16,175.54
    6,563.12
    166,106.42
    16,599.60
    1,321.29
    372.60
    6,801.57
    25,095.06
    191,201.48
    30 Holmes
    895.43
    1,130.12
    718.73
    166.59
    180.97
    121.85
    3,213.69
    0.16
    4.00
    0.30
    128.48
    132.94
    3,346.63
    31 Indian River
    4,116.03
    5,119.86
    3,623.47
    752.49
    1,330.18
    1,047.88
    15,989.91
    787.58
    79.27
    27.77
    578.48
    1,473.10
    17,463.01
    32 Jackson
    1,876.61
    2,144.12
    1,364.83
    494.64
    483.27
    297.03
    6,660.50
    38.47
    143.50
    4.13
    298.63
    484.73
    7,145.23
    33 Jefferson
    327.38
    299.94
    187.91
    126.42
    87.48
    65.65
    1,094.78
    21.20
    3.00
    0.88
    34.21
    59.29
    1,154.07
    34 Lafayette
    324.43
    346.84
    176.75
    47.23
    59.17
    41.69
    996.11
    21.03
    3.00
    0.18
    52.48
    76.69
    1,072.80
    35 Lake
    10,213.17
    11,882.15
    7,969.60
    1,927.32
    2,604.94
    1,867.36
    36,464.54
    1,633.54
    257.81
    28.49
    1,492.72
    3,412.56
    39,877.10
    36 Lee
    19,827.51
    21,530.52
    14,144.62
    4,263.36
    6,585.19
    5,065.36
    71,416.56
    5,495.72
    685.28
    168.24
    1,967.21
    8,316.45
    79,733.01
    37 Leon
    8,309.89
    9,210.73
    6,786.64
    2,492.62
    2,628.79
    1,620.01
    31,048.68
    217.99
    318.26
    81.90
    748.38
    1,366.53
    32,415.21
    38 Levy
    1,450.56
    1,579.78
    1,067.45
    475.49
    789.27
    486.05
    5,848.60
    98.00
    20.33
    2.64
    171.26
    292.23
    6,140.83
    39 Liberty
    394.65
    409.84
    249.25
    89.29
    99.70
    107.99
    1,350.72
    0.00
    37.89
    3.23
    62.56
    103.68
    1,454.40
    40 Madison
    674.25
    753.32
    541.05
    237.58
    217.70
    253.00
    2,676.90
    4.49
    0.95
    1.10
    111.20
    117.74
    2,794.64
    41 Manatee
    9,784.64
    11,124.23
    7,583.87
    2,655.10
    3,702.83
    2,701.72
    37,552.39
    2,830.67
    314.90
    36.82
    1,246.27
    4,428.66
    41,981.05
    42 Marion
    10,255.34
    12,154.10
    8,073.61
    2,288.25
    3,150.93
    2,405.79
    38,328.02
    1,279.94
    181.86
    23.63
    1,544.66
    3,030.09
    41,358.11
    43 Martin
    3,513.47
    4,730.29
    4,167.98
    934.07
    1,607.35
    730.48
    15,683.64
    1,184.99
    131.32
    110.46
    592.25
    2,019.02
    17,702.66
    44 Monroe
    1,777.28
    2,132.38
    1,683.34
    460.93
    791.02
    538.54
    7,383.49
    321.91
    57.57
    11.37
    226.95
    617.80
    8,001.29
    45 Nassau
    2,721.90
    3,443.53
    2,439.61
    606.71
    756.40
    576.02
    10,544.17
    20.88
    64.24
    16.32
    419.11
    520.55
    11,064.72
    46 Okaloosa
    6,975.79
    8,490.57
    6,771.14
    1,477.16
    2,299.62
    1,514.88
    27,529.16
    628.68
    147.66
    128.10
    909.27
    1,813.71
    29,342.87
    47 Okeechobee
    1,595.51
    1,918.32
    1,310.96
    426.62
    644.80
    511.95
    6,408.16
    351.44
    37.91
    8.46
    233.47
    631.28
    7,039.44
    48 Orange
    34,313.65
    41,853.93
    34,258.87
    6,704.13
    14,021.25
    9,570.35
    140,722.18
    25,121.47
    2,305.58
    573.06
    2,907.06
    30,907.17
    171,629.35
    49 Osceola
    10,766.87
    14,467.81
    10,657.61
    1,995.15
    3,005.78
    1,959.94
    42,853.16
    6,945.30
    836.59
    116.70
    1,233.47
    9,132.06
    51,985.22
    50 Palm Beach
    32,970.22
    45,205.37
    37,150.18
    10,352.63
    14,690.20
    6,808.40
    147,177.00
    14,771.98
    1,132.74
    383.09
    5,343.26
    21,631.07
    168,808.07
    51 Pasco
    16,268.97
    18,887.83
    13,128.57
    3,220.74
    5,607.13
    4,011.31
    61,124.55
    2,102.81
    525.16
    205.48
    1,716.58
    4,550.03
    65,674.58
    52 Pinellas
    23,665.82
    28,547.14
    25,514.61
    6,658.74
    10,105.83
    4,706.67
    99,198.81
    3,109.47
    1,027.78
    325.36
    3,502.36
    7,964.97
    107,163.78
    53 Polk
    24,351.37
    26,674.32
    16,965.16
    3,459.97
    6,363.28
    5,383.45
    83,197.55
    6,474.41
    341.28
    190.67
    3,242.05
    10,248.41
    93,445.96
    54 Putnam
    2,873.31
    3,304.48
    1,904.23
    826.28
    1,036.14
    643.59
    10,588.03
    418.93
    58.66
    12.23
    368.03
    857.85
    11,445.88
    55 St. Johns
    6,883.70
    8,401.03
    6,913.19
    1,379.47
    2,232.04
    887.40
    26,696.83
    52.07
    252.37
    90.27
    543.77
    938.48
    27,635.31
    56 St. Lucie
    10,156.17
    12,369.73
    7,935.90
    1,613.01
    2,511.27
    1,738.37
    36,324.45
    2,363.33
    232.16
    48.34
    1,118.69
    3,762.52
    40,086.97
    57 Santa Rosa
    6,021.25
    7,498.35
    6,126.74
    1,520.92
    1,950.15
    1,007.58
    24,124.99
    128.30
    122.84
    48.42
    679.04
    978.60
    25,103.59
    58 Sarasota
    9,208.22
    10,441.27
    8,655.86
    2,466.04
    4,977.43
    2,598.08
    38,346.90
    1,814.56
    456.19
    90.65
    1,380.95
    3,742.35
    42,089.25
    59 Seminole
    14,870.08
    18,839.06
    15,175.71
    3,163.94
    5,599.38
    3,045.17
    60,693.34
    2,043.34
    353.81
    85.16
    1,812.27
    4,294.58
    64,987.92
    60 Sumter
    1,874.41
    2,336.93
    1,350.91
    357.99
    483.17
    364.94
    6,768.35
    175.61
    41.08
    4.29
    280.43
    501.41
    7,269.76
    61 Suwannee
    1,583.26
    1,879.17
    1,207.25
    346.21
    319.71
    233.92
    5,569.52
    104.81
    6.57
    0.32
    205.45
    317.15
    5,886.67
    62 Taylor
    849.93
    905.85
    584.88
    233.48
    240.21
    156.49
    2,970.84
    0.00
    24.66
    8.88
    45.15
    78.69
    3,049.53
    63 Union
    607.07
    689.81
    406.38
    143.24
    175.11
    109.36
    2,130.97
    0.00
    9.27
    3.78
    103.07
    116.12
    2,247.09
    64 Volusia
    14,881.52
    17,951.63
    12,996.12
    3,163.43
    5,779.15
    4,203.59
    58,975.44
    2,445.35
    688.81
    190.23
    1,858.32
    5,182.71
    64,158.15
    65 Wakulla
    1,327.28
    1,493.45
    854.22
    566.04
    396.40
    277.40
    4,914.79
    9.13
    22.97
    17.38
    166.01
    215.49
    5,130.28
    66 Walton
    1,942.41
    2,062.18
    1,439.57
    311.53
    455.90
    322.19
    6,533.78
    122.66
    2.14
    2.38
    197.60
    324.78
    6,858.56
    67 Washington
    924.44
    1,095.00
    825.89
    221.40
    261.76
    119.55
    3,448.04
    0.00
    26.56
    6.32
    79.94
    112.82
    3,560.86
    68 Washington Special
    0.00
    42.33
    156.78
    0.00
    34.72
    186.71
    420.54
    0.00
    0.00
    0.00
    33.12
    33.12
    453.66
    69 FAMU Lab School
    93.52
    139.86
    125.58
    0.00
    0.00
    0.00
    358.96
    0.00
    0.00
    0.00
    7.27
    7.27
    366.23
    70 FAU Lab School
    195.77
    300.87
    60.80
    51.32
    30.49
    1.96
    641.21
    0.00
    0.00
    0.00
    0.00
    0.00
    641.21
    71 FSU Lab - Broward
    341.76
    158.93
    0.00
    62.01
    42.50
    0.00
    605.20
    0.00
    0.98
    0.00
    0.00
    0.98
    606.18
    72 FSU Lab - Leon
    270.52
    589.85
    487.38
    45.18
    69.55
    66.19
    1,528.67
    9.56
    0.00
    0.00
    45.57
    55.13
    1,583.80
    73 UF Lab School
    184.09
    291.64
    404.93
    31.36
    169.47
    66.70
    1,148.19
    0.00
    0.00
    0.00
    0.00
    0.00
    1,148.19
    74 Virtual School
    0.00
    995.82
    8,009.13
    0.00
    0.00
    0.00
    9,004.95
    0.00
    0.00
    0.00
    0.00
    0.00
    9,004.95
    State
    604,255.44
    726,692.39
    546,297.04
    138,463.98
    217,473.98
    137,397.70
    2,370,580.53
    160,004.62
    18,993.78
    5,964.17
    75,095.90
    260,058.47
    2,630,639.00
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    12/20/2007 11:30 AM
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Page 35 of 60
    UFTE (2)
    2007-08 FEFP Third Calculation
    Unweighted FTE by Program
    District
    101 & 111
    102 & 112
    103 & 113
    Group 1
    Total
    130
    254
    255
    300
    Group 2
    Total
    Grand
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    Alachua
    8,467.10
    9,858.17
    8,192.10
    26,517.37
    343.57
    121.53
    27.65
    558.90
    1,051.65
    27,569.02
    Baker
    1,707.53
    1,772.09
    1,076.06
    4,555.68
    2.96
    12.00
    0.90
    235.04
    250.90
    4,806.58
    Bay
    7,936.33
    9,518.50
    6,617.91
    24,072.74
    306.19
    336.90
    121.79
    720.19
    1,485.07
    25,557.81
    Bradford
    1,107.42
    1,241.27
    882.82
    3,231.51
    2.57
    32.42
    0.98
    121.78
    157.75
    3,389.26
    Brevard
    21,741.24
    27,244.29
    20,402.49
    69,388.02
    1,254.43
    699.46
    148.96
    2,126.06
    4,228.91
    73,616.93
    Broward
    68,869.55
    91,907.05
    66,557.73
    227,334.33
    19,779.18
    1,807.82
    1,018.38
    6,203.82
    28,809.20
    256,143.53
    Calhoun
    742.24
    790.59
    521.57
    2,054.40
    1.00
    31.09
    3.83
    80.96
    116.88
    2,171.28
    Charlotte
    4,657.02
    6,290.81
    5,494.46
    16,442.29
    161.97
    150.86
    21.07
    674.93
    1,008.83
    17,451.12
    Citrus
    4,606.56
    6,009.85
    4,198.08
    14,814.49
    108.31
    153.28
    24.70
    769.29
    1,055.58
    15,870.07
    Clay
    10,720.47
    13,617.76
    10,125.99
    34,464.22
    328.74
    199.36
    95.40
    923.59
    1,547.09
    36,011.31
    Collier
    11,094.87
    14,268.28
    10,658.78
    36,021.93
    4,818.23
    262.82
    123.25
    911.93
    6,116.23
    42,138.16
    Columbia
    3,541.92
    3,742.97
    2,368.41
    9,653.30
    45.11
    36.11
    21.19
    319.45
    421.86
    10,075.16
    Miami-Dade
    93,980.33
    122,877.90
    89,176.27
    306,034.50
    27,062.42
    1,152.14
    175.92
    10,175.12
    38,565.60
    344,600.10
    DeSoto
    1,396.97
    1,626.94
    1,301.77
    4,325.68
    527.96
    4.81
    2.33
    192.34
    727.44
    5,053.12
    Dixie
    776.78
    716.28
    532.81
    2,025.87
    0.00
    22.00
    3.25
    79.12
    104.37
    2,130.24
    Duval
    41,176.13
    45,857.25
    31,393.57
    118,426.95
    2,906.96
    885.08
    423.55
    2,618.06
    6,833.65
    125,260.60
    Escambia
    13,003.15
    15,364.13
    10,617.15
    38,984.43
    247.35
    259.20
    156.01
    1,369.65
    2,032.21
    41,016.64
    Flagler
    3,684.72
    4,869.23
    3,201.52
    11,755.47
    365.99
    98.79
    28.34
    461.01
    954.13
    12,709.60
    Franklin
    422.82
    448.27
    239.46
    1,110.55
    0.00
    12.24
    2.30
    55.83
    70.37
    1,180.92
    Gadsden
    2,035.42
    2,101.16
    1,375.31
    5,511.89
    276.60
    67.97
    10.44
    127.47
    482.48
    5,994.37
    Gilchrist
    865.81
    1,062.41
    663.17
    2,591.39
    20.64
    45.60
    6.36
    106.33
    178.93
    2,770.32
    Glades
    514.95
    565.44
    199.35
    1,279.74
    40.10
    0.93
    0.16
    46.86
    88.05
    1,367.79
    Gulf
    619.34
    784.54
    649.73
    2,053.61
    0.00
    15.04
    14.78
    56.61
    86.43
    2,140.04
    Hamilton
    604.03
    676.84
    477.67
    1,758.54
    43.13
    21.67
    17.10
    77.09
    158.99
    1,917.53
    Hardee
    1,586.87
    1,869.17
    1,216.18
    4,672.22
    269.74
    12.03
    2.70
    126.20
    410.67
    5,082.89
    Hendry
    2,216.78
    2,567.63
    1,889.72
    6,674.13
    305.49
    16.00
    6.96
    254.57
    583.02
    7,257.15
    Hernando
    6,877.71
    8,426.11
    5,907.10
    21,210.92
    503.96
    91.29
    41.05
    836.10
    1,472.40
    22,683.32
    Highlands
    3,677.82
    4,520.69
    3,052.17
    11,250.68
    532.64
    167.10
    35.19
    378.98
    1,113.91
    12,364.59
    Hillsborough
    52,812.01
    69,168.84
    44,125.57
    166,106.42
    16,599.60
    1,321.29
    372.60
    6,801.57
    25,095.06
    191,201.48
    Holmes
    1,062.02
    1,311.09
    840.58
    3,213.69
    0.16
    4.00
    0.30
    128.48
    132.94
    3,346.63
    Indian River
    4,868.52
    6,450.04
    4,671.35
    15,989.91
    787.58
    79.27
    27.77
    578.48
    1,473.10
    17,463.01
    Jackson
    2,371.25
    2,627.39
    1,661.86
    6,660.50
    38.47
    143.50
    4.13
    298.63
    484.73
    7,145.23
    Jefferson
    453.80
    387.42
    253.56
    1,094.78
    21.20
    3.00
    0.88
    34.21
    59.29
    1,154.07
    Lafayette
    371.66
    406.01
    218.44
    996.11
    21.03
    3.00
    0.18
    52.48
    76.69
    1,072.80
    Lake
    12,140.49
    14,487.09
    9,836.96
    36,464.54
    1,633.54
    257.81
    28.49
    1,492.72
    3,412.56
    39,877.10
    Lee
    24,090.87
    28,115.71
    19,209.98
    71,416.56
    5,495.72
    685.28
    168.24
    1,967.21
    8,316.45
    79,733.01
    Leon
    10,802.51
    11,839.52
    8,406.65
    31,048.68
    217.99
    318.26
    81.90
    748.38
    1,366.53
    32,415.21
    Levy
    1,926.05
    2,369.05
    1,553.50
    5,848.60
    98.00
    20.33
    2.64
    171.26
    292.23
    6,140.83
    Liberty
    483.94
    509.54
    357.24
    1,350.72
    0.00
    37.89
    3.23
    62.56
    103.68
    1,454.40
    Madison
    911.83
    971.02
    794.05
    2,676.90
    4.49
    0.95
    1.10
    111.20
    117.74
    2,794.64
    Manatee
    12,439.74
    14,827.06
    10,285.59
    37,552.39
    2,830.67
    314.90
    36.82
    1,246.27
    4,428.66
    41,981.05
    Marion
    12,543.59
    15,305.03
    10,479.40
    38,328.02
    1,279.94
    181.86
    23.63
    1,544.66
    3,030.09
    41,358.11
    Martin
    4,447.54
    6,337.64
    4,898.46
    15,683.64
    1,184.99
    131.32
    110.46
    592.25
    2,019.02
    17,702.66
    Monroe
    2,238.21
    2,923.40
    2,221.88
    7,383.49
    321.91
    57.57
    11.37
    226.95
    617.80
    8,001.29
    Nassau
    3,328.61
    4,199.93
    3,015.63
    10,544.17
    20.88
    64.24
    16.32
    419.11
    520.55
    11,064.72
    Okaloosa
    8,452.95
    10,790.19
    8,286.02
    27,529.16
    628.68
    147.66
    128.10
    909.27
    1,813.71
    29,342.87
    Okeechobee
    2,022.13
    2,563.12
    1,822.91
    6,408.16
    351.44
    37.91
    8.46
    233.47
    631.28
    7,039.44
    Orange
    41,017.78
    55,875.18
    43,829.22
    140,722.18
    25,121.47
    2,305.58
    573.06
    2,907.06
    30,907.17
    171,629.35
    Osceola
    12,762.02
    17,473.59
    12,617.55
    42,853.16
    6,945.30
    836.59
    116.70
    1,233.47
    9,132.06
    51,985.22
    Palm Beach
    43,322.85
    59,895.57
    43,958.58
    147,177.00
    14,771.98
    1,132.74
    383.09
    5,343.26
    21,631.07
    168,808.07
    Pasco
    19,489.71
    24,494.96
    17,139.88
    61,124.55
    2,102.81
    525.16
    205.48
    1,716.58
    4,550.03
    65,674.58
    Pinellas
    30,324.56
    38,652.97
    30,221.28
    99,198.81
    3,109.47
    1,027.78
    325.36
    3,502.36
    7,964.97
    107,163.78
    Polk
    27,811.34
    33,037.60
    22,348.61
    83,197.55
    6,474.41
    341.28
    190.67
    3,242.05
    10,248.41
    93,445.96
    Putnam
    3,699.59
    4,340.62
    2,547.82
    10,588.03
    418.93
    58.66
    12.23
    368.03
    857.85
    11,445.88
    St. Johns
    8,263.17
    10,633.07
    7,800.59
    26,696.83
    52.07
    252.37
    90.27
    543.77
    938.48
    27,635.31
    St. Lucie
    11,769.18
    14,881.00
    9,674.27
    36,324.45
    2,363.33
    232.16
    48.34
    1,118.69
    3,762.52
    40,086.97
    Santa Rosa
    7,542.17
    9,448.50
    7,134.32
    24,124.99
    128.30
    122.84
    48.42
    679.04
    978.60
    25,103.59
    Sarasota
    11,674.26
    15,418.70
    11,253.94
    38,346.90
    1,814.56
    456.19
    90.65
    1,380.95
    3,742.35
    42,089.25
    Seminole
    18,034.02
    24,438.44
    18,220.88
    60,693.34
    2,043.34
    353.81
    85.16
    1,812.27
    4,294.58
    64,987.92
    Sumter
    2,232.40
    2,820.10
    1,715.85
    6,768.35
    175.61
    41.08
    4.29
    280.43
    501.41
    7,269.76
    Suwannee
    1,929.47
    2,198.88
    1,441.17
    5,569.52
    104.81
    6.57
    0.32
    205.45
    317.15
    5,886.67
    Taylor
    1,083.41
    1,146.06
    741.37
    2,970.84
    0.00
    24.66
    8.88
    45.15
    78.69
    3,049.53
    Union
    750.31
    864.92
    515.74
    2,130.97
    0.00
    9.27
    3.78
    103.07
    116.12
    2,247.09
    Volusia
    18,044.95
    23,730.78
    17,199.71
    58,975.44
    2,445.35
    688.81
    190.23
    1,858.32
    5,182.71
    64,158.15
    Wakulla
    1,893.32
    1,889.85
    1,131.62
    4,914.79
    9.13
    22.97
    17.38
    166.01
    215.49
    5,130.28
    Walton
    2,253.94
    2,518.08
    1,761.76
    6,533.78
    122.66
    2.14
    2.38
    197.60
    324.78
    6,858.56
    Washington
    1,145.84
    1,356.76
    945.44
    3,448.04
    0.00
    26.56
    6.32
    79.94
    112.82
    3,560.86
    Washington Special
    0.00
    77.05
    343.49
    420.54
    0.00
    0.00
    0.00
    33.12
    33.12
    453.66
    FAMU Lab School
    93.52
    139.86
    125.58
    358.96
    0.00
    0.00
    0.00
    7.27
    7.27
    366.23
    FAU Lab School
    247.09
    331.36
    62.76
    641.21
    0.00
    0.00
    0.00
    0.00
    0.00
    641.21
    FSU Lab - Broward
    403.77
    201.43
    0.00
    605.20
    0.00
    0.98
    0.00
    0.00
    0.98
    606.18
    FSU Lab - Leon
    315.70
    659.40
    553.57
    1,528.67
    9.56
    0.00
    0.00
    45.57
    55.13
    1,583.80
    UF Lab School
    215.45
    461.11
    471.63
    1,148.19
    0.00
    0.00
    0.00
    0.00
    0.00
    1,148.19
    Virtual School
    0.00
    995.82
    8,009.13
    9,004.95
    0.00
    0.00
    0.00
    0.00
    0.00
    9,004.95
    State
    742,719.42
    944,166.37
    683,694.74
    2,370,580.53
    160,004.62
    18,993.78
    5,964.17
    75,095.90
    260,058.47
    2,630,639.00
    12/20/2007 11:30 AM
    Page 36 of 60
    2007-08 FEFP - Third Calculation
    WFTE (2)
    FLORIDA DEPARTMENT OF EDUCATION
    2007-08 FEFP Third Calculation
    Reported Weighted FTE
    Basic
    Basic
    Basic
    ESOL/Intensive
    ESE
    ESE
    Career
    Total
    Education
    Education
    Education
    Subtotal
    English
    Support
    Support
    Education
    Subtotal
    Reported
    Grades K-3
    Grades 4-8
    Grades 9-12
    Group
    Grades K-12
    Level IV
    Level V
    Grades 9-12
    Group
    Weighted
    District
    101 & 111
    102 & 112
    103 & 113
    1
    130
    254
    255
    300
    2
    FTE
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    Alachua
    8,873.52
    9,858.17
    8,732.78
    27,464.47
    412.28
    440.55
    139.96
    625.41
    1,618.20
    29,082.67
    2
    Baker
    1,789.49
    1,772.09
    1,147.08
    4,708.66
    3.55
    43.50
    4.56
    263.01
    314.62
    5,023.28
    3
    Bay
    8,317.27
    9,518.50
    7,054.69
    24,890.46
    367.43
    1,221.26
    616.50
    805.89
    3,011.08
    27,901.54
    4
    Bradford
    1,160.58
    1,241.27
    941.09
    3,342.94
    3.08
    117.52
    4.96
    136.27
    261.83
    3,604.77
    5
    Brevard
    22,784.82
    27,244.29
    21,749.05
    71,778.16
    1,505.32
    2,535.54
    754.04
    2,379.06
    7,173.96
    78,952.12
    6
    Broward
    72,175.29
    91,907.05
    70,950.54
    235,032.88
    23,735.02
    6,553.35
    5,155.04
    6,942.07
    42,385.48
    277,418.36
    7
    Calhoun
    777.87
    790.59
    555.99
    2,124.45
    1.20
    112.70
    19.39
    90.59
    223.88
    2,348.33
    8
    Charlotte
    4,880.56
    6,290.81
    5,857.09
    17,028.46
    194.36
    546.87
    106.66
    755.25
    1,603.14
    18,631.60
    9
    Citrus
    4,827.67
    6,009.85
    4,475.15
    15,312.67
    129.97
    555.64
    125.03
    860.84
    1,671.48
    16,984.15
    10
    Clay
    11,235.05
    13,617.76
    10,794.31
    35,647.12
    394.49
    722.68
    482.91
    1,033.50
    2,633.58
    38,280.70
    11
    Collier
    11,627.42
    14,268.28
    11,362.26
    37,257.96
    5,781.88
    952.72
    623.89
    1,020.45
    8,378.94
    45,636.90
    12
    Columbia
    3,711.93
    3,742.97
    2,524.73
    9,979.63
    54.13
    130.90
    107.26
    357.46
    649.75
    10,629.38
    13
    Miami-Dade
    98,491.39
    122,877.90
    95,061.90
    316,431.19
    32,474.90
    4,176.51
    890.51
    11,385.96
    48,927.88
    365,359.07
    14
    DeSoto
    1,464.02
    1,626.94
    1,387.69
    4,478.65
    633.55
    17.44
    11.79
    215.23
    878.01
    5,356.66
    15
    Dixie
    814.07
    716.28
    567.98
    2,098.33
    0.00
    79.75
    16.45
    88.54
    184.74
    2,283.07
    16
    Duval
    43,152.58
    45,857.25
    33,465.55
    122,475.38
    3,488.35
    3,208.42
    2,144.01
    2,929.61
    11,770.39
    134,245.77
    17
    Escambia
    13,627.30
    15,364.13
    11,317.88
    40,309.31
    296.82
    939.60
    789.72
    1,532.64
    3,558.78
    43,868.09
    18
    Flagler
    3,861.59
    4,869.23
    3,412.82
    12,143.64
    439.19
    358.11
    143.46
    515.87
    1,456.63
    13,600.27
    19
    Franklin
    443.12
    448.27
    255.26
    1,146.65
    0.00
    44.37
    11.64
    62.47
    118.48
    1,265.13
    20
    Gadsden
    2,133.12
    2,101.16
    1,466.08
    5,700.36
    331.92
    246.39
    52.85
    142.64
    773.80
    6,474.16
    21
    Gilchrist
    907.37
    1,062.41
    706.94
    2,676.72
    24.77
    165.30
    32.19
    118.98
    341.24
    3,017.96
    22
    Glades
    539.67
    565.44
    212.51
    1,317.62
    48.12
    3.37
    0.81
    52.44
    104.74
    1,422.36
    23
    Gulf
    649.07
    784.54
    692.61
    2,126.22
    0.00
    54.52
    74.82
    63.35
    192.69
    2,318.91
    24
    Hamilton
    633.02
    676.84
    509.20
    1,819.06
    51.76
    78.55
    86.56
    86.26
    303.13
    2,122.19
    25
    Hardee
    1,663.04
    1,869.17
    1,296.45
    4,828.66
    323.69
    43.61
    13.67
    141.22
    522.19
    5,350.85
    26
    Hendry
    2,323.19
    2,567.63
    2,014.44
    6,905.26
    366.59
    58.00
    35.23
    284.86
    744.68
    7,649.94
    27
    Hernando
    7,207.84
    8,426.11
    6,296.97
    21,930.92
    604.75
    330.93
    207.80
    935.60
    2,079.08
    24,010.00
    28
    Highlands
    3,854.36
    4,520.69
    3,253.61
    11,628.66
    639.17
    605.74
    178.13
    424.08
    1,847.12
    13,475.78
    29
    Hillsborough
    55,346.99
    69,168.84
    47,037.86
    171,553.69
    19,919.52
    4,789.68
    1,886.10
    7,610.96
    34,206.26
    205,759.95
    30
    Holmes
    1,113.00
    1,311.09
    896.06
    3,320.15
    0.19
    14.50
    1.52
    143.77
    159.98
    3,480.13
    31
    Indian River
    5,102.21
    6,450.04
    4,979.66
    16,531.91
    945.10
    287.35
    140.57
    647.32
    2,020.34
    18,552.25
    32
    Jackson
    2,485.07
    2,627.39
    1,771.54
    6,884.00
    46.16
    520.19
    20.91
    334.17
    921.43
    7,805.43
    33
    Jefferson
    475.58
    387.42
    270.29
    1,133.29
    25.44
    10.88
    4.45
    38.28
    79.05
    1,212.34
    34
    Lafayette
    389.50
    406.01
    232.86
    1,028.37
    25.24
    10.88
    0.91
    58.73
    95.76
    1,124.13
    35
    Lake
    12,723.23
    14,487.09
    10,486.20
    37,696.52
    1,960.25
    934.56
    144.22
    1,670.35
    4,709.38
    42,405.90
    36
    Lee
    25,247.23
    28,115.71
    20,477.84
    73,840.78
    6,594.86
    2,484.14
    851.63
    2,201.31
    12,131.94
    85,972.72
    37
    Leon
    11,321.03
    11,839.52
    8,961.49
    32,122.04
    261.59
    1,153.69
    414.58
    837.44
    2,667.30
    34,789.34
    38
    Levy
    2,018.50
    2,369.05
    1,656.03
    6,043.58
    117.60
    73.70
    13.36
    191.64
    396.30
    6,439.88
    39
    Liberty
    507.17
    509.54
    380.82
    1,397.53
    0.00
    137.35
    16.35
    70.00
    223.70
    1,621.23
    40
    Madison
    955.60
    971.02
    846.46
    2,773.08
    5.39
    3.44
    5.57
    124.43
    138.83
    2,911.91
    41
    Manatee
    13,036.85
    14,827.06
    10,964.44
    38,828.35
    3,396.80
    1,141.51
    186.38
    1,394.58
    6,119.27
    44,947.62
    42
    Marion
    13,145.68
    15,305.03
    11,171.04
    39,621.75
    1,535.93
    659.24
    119.62
    1,728.47
    4,043.26
    43,665.01
    43
    Martin
    4,661.02
    6,337.64
    5,221.76
    16,220.42
    1,421.99
    476.04
    559.15
    662.73
    3,119.91
    19,340.33
    44
    Monroe
    2,345.64
    2,923.40
    2,368.52
    7,637.56
    386.29
    208.69
    57.55
    253.96
    906.49
    8,544.05
    45
    Nassau
    3,488.38
    4,199.93
    3,214.66
    10,902.97
    25.06
    232.87
    82.61
    468.98
    809.52
    11,712.49
    46
    Okaloosa
    8,858.69
    10,790.19
    8,832.90
    28,481.78
    754.42
    535.27
    648.44
    1,017.47
    2,955.60
    31,437.38
    47
    Okeechobee
    2,119.19
    2,563.12
    1,943.22
    6,625.53
    421.73
    137.42
    42.82
    261.25
    863.22
    7,488.75
    48
    Orange
    42,986.63
    55,875.18
    46,721.95
    145,583.76
    30,145.76
    8,357.73
    2,900.83
    3,253.00
    44,657.32
    190,241.08
    49
    Osceola
    13,374.60
    17,473.59
    13,450.31
    44,298.50
    8,334.36
    3,032.64
    590.74
    1,380.25
    13,337.99
    57,636.49
    50
    Palm Beach
    45,402.35
    59,895.57
    46,859.85
    152,157.77
    17,726.38
    4,106.18
    1,939.20
    5,979.11
    29,750.87
    181,908.64
    51
    Pasco
    20,425.22
    24,494.96
    18,271.11
    63,191.29
    2,523.37
    1,903.71
    1,040.14
    1,920.85
    7,388.07
    70,579.36
    52
    Pinellas
    31,780.14
    38,652.97
    32,215.88
    102,648.99
    3,731.36
    3,725.70
    1,646.97
    3,919.14
    13,023.17
    115,672.16
    53
    Polk
    29,146.28
    33,037.60
    23,823.62
    86,007.50
    7,769.29
    1,237.14
    965.17
    3,627.85
    13,599.45
    99,606.95
    54
    Putnam
    3,877.17
    4,340.62
    2,715.98
    10,933.77
    502.72
    212.64
    61.91
    411.83
    1,189.10
    12,122.87
    55
    St. Johns
    8,659.80
    10,633.07
    8,315.43
    27,608.30
    62.48
    914.84
    456.95
    608.48
    2,042.75
    29,651.05
    56
    St. Lucie
    12,334.10
    14,881.00
    10,312.77
    37,527.87
    2,836.00
    841.58
    244.70
    1,251.81
    5,174.09
    42,701.96
    57
    Santa Rosa
    7,904.19
    9,448.50
    7,605.19
    24,957.88
    153.96
    445.30
    245.10
    759.85
    1,604.21
    26,562.09
    58
    Sarasota
    12,234.62
    15,418.70
    11,996.70
    39,650.02
    2,177.47
    1,653.69
    458.87
    1,545.28
    5,835.31
    45,485.33
    59
    Seminole
    18,899.65
    24,438.44
    19,423.46
    62,761.55
    2,452.01
    1,282.56
    431.08
    2,027.93
    6,193.58
    68,955.13
    60
    Sumter
    2,339.56
    2,820.10
    1,829.10
    6,988.76
    210.73
    148.92
    21.72
    313.80
    695.17
    7,683.93
    61
    Suwannee
    2,022.08
    2,198.88
    1,536.29
    5,757.25
    125.77
    23.82
    1.62
    229.90
    381.11
    6,138.36
    62
    Taylor
    1,135.41
    1,146.06
    790.30
    3,071.77
    0.00
    89.39
    44.95
    50.52
    184.86
    3,256.63
    63
    Union
    786.32
    864.92
    549.78
    2,201.02
    0.00
    33.60
    19.13
    115.34
    168.07
    2,369.09
    64
    Volusia
    18,911.11
    23,730.78
    18,334.89
    60,976.78
    2,934.42
    2,496.94
    962.94
    2,079.46
    8,473.76
    69,450.54
    65
    Wakulla
    1,984.20
    1,889.85
    1,206.31
    5,080.36
    10.96
    83.27
    87.98
    185.77
    367.98
    5,448.34
    66
    Walton
    2,362.13
    2,518.08
    1,878.04
    6,758.25
    147.19
    7.76
    12.05
    221.11
    388.11
    7,146.36
    67
    Washington
    1,200.84
    1,356.76
    1,007.84
    3,565.44
    0.00
    96.28
    31.99
    89.45
    217.72
    3,783.16
    68
    Washington Special
    0.00
    77.05
    366.16
    443.21
    0.00
    0.00
    0.00
    37.06
    37.06
    480.27
    69
    FAMU Lab School
    98.01
    139.86
    133.87
    371.74
    0.00
    0.00
    0.00
    8.14
    8.14
    379.88
    70
    FAU Lab School
    258.95
    331.36
    66.90
    657.21
    0.00
    0.00
    0.00
    0.00
    0.00
    657.21
    71
    FSU Lab - Broward
    423.15
    201.43
    0.00
    624.58
    0.00
    3.55
    0.00
    0.00
    3.55
    628.13
    72
    FSU Lab - Leon
    330.85
    659.40
    590.11
    1,580.36
    11.47
    0.00
    0.00
    50.99
    62.46
    1,642.82
    73
    UF Lab School
    225.79
    461.11
    502.76
    1,189.66
    0.00
    0.00
    0.00
    0.00
    0.00
    1,189.66
    74
    Virtual School
    0.00
    995.82
    8,537.73
    9,533.55
    0.00
    0.00
    0.00
    0.00
    0.00
    9,533.55
    State
    778,369.93
    944,166.37
    728,818.63
    2,451,354.93
    192,005.55
    68,852.48
    30,190.62
    84,032.31
    375,080.96
    2,826,435.89
    12/20/2007 11:30 AM
    Page 37 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Funded WFTE
    2007-08 FEFP Third Calculation
    Funded Weighted FTE
    District
    Basic
    Education
    Grades K-3
    101 & 111
    Basic
    Education
    Grades 4-8
    102 & 112
    Basic
    Education
    Grades 9-12
    103 & 113
    ESOL/Intensive
    English
    Grades K-12
    130
    ESE
    Support
    Level IV
    254
    ESE
    Support
    Level V
    255
    Career
    Education
    Grades 9-12
    300
    Total
    Capped
    Weighted
    FTE
    Additional
    Weighted
    FTE
    Total
    Funded
    Weighted
    FTE
    -1-
    -2-
    -3-
    -5-
    -6-
    -7-
    -8-
    -10-
    -11-
    -12-
    1
    2
    3
    4
    5
    Alachua
    Baker
    Bay
    Bradford
    Brevard
    8,873.52
    1,789.49
    8,317.27
    1,160.58
    22,784.82
    9,858.17
    1,772.09
    9,518.50
    1,241.27
    27,244.29
    8,732.78
    1,147.08
    7,054.69
    941.09
    21,749.05
    412.28
    3.55
    367.43
    3.08
    1,505.32
    440.55
    43.50
    1,221.26
    117.52
    2,535.54
    139.96
    4.56
    616.50
    4.96
    754.04
    625.41
    263.01
    805.89
    136.27
    2,379.06
    29,082.67
    5,023.28
    27,901.54
    3,604.77
    78,952.12
    885.88
    12.10
    391.21
    8.41
    935.96
    29,968.55
    5,035.38
    28,292.75
    3,613.18
    79,888.08
    6
    7
    8
    9
    10
    Broward
    Calhoun
    Charlotte
    Citrus
    Clay
    72,175.29
    777.87
    4,880.56
    4,827.67
    11,235.05
    91,907.05
    790.59
    6,290.81
    6,009.85
    13,617.76
    70,950.54
    555.99
    5,857.09
    4,475.15
    10,794.31
    23,735.02
    1.20
    194.36
    129.97
    393.87
    6,553.35
    112.70
    546.87
    555.64
    722.68
    5,155.04
    19.39
    106.66
    125.03
    482.91
    6,942.07
    90.59
    755.25
    860.84
    1,033.21
    277,418.36
    2,348.33
    18,631.60
    16,984.15
    38,279.79
    2,539.16
    0.09
    112.08
    85.73
    325.89
    279,957.52
    2,348.42
    18,743.68
    17,069.88
    38,605.68
    11
    12
    13
    14
    15
    Collier
    Columbia
    Miami-Dade
    DeSoto
    Dixie
    11,627.42
    3,711.93
    98,491.39
    1,464.02
    814.07
    14,268.28
    3,742.97
    122,877.90
    1,626.94
    716.28
    11,362.26
    2,524.73
    95,061.90
    1,387.69
    567.98
    5,781.88
    54.13
    32,467.95
    619.13
    0.00
    952.72
    130.90
    4,176.51
    17.44
    79.75
    623.89
    107.26
    890.51
    11.79
    16.45
    1,020.45
    357.46
    11,373.13
    215.23
    88.54
    45,636.90
    10,629.38
    365,339.29
    5,342.24
    2,283.07
    533.90
    27.80
    3,232.56
    7.26
    0.00
    46,170.80
    10,657.18
    368,571.85
    5,349.50
    2,283.07
    16
    17
    18
    19
    20
    Duval
    Escambia
    Flagler
    Franklin
    Gadsden
    43,152.58
    13,627.30
    3,861.59
    443.12
    2,133.12
    45,857.25
    15,364.13
    4,869.23
    448.27
    2,101.16
    33,465.55
    11,317.88
    3,412.82
    255.26
    1,466.08
    3,488.35
    296.82
    439.19
    0.00
    317.60
    3,185.15
    939.60
    358.11
    44.37
    224.16
    2,075.49
    789.72
    143.46
    11.64
    52.85
    2,920.79
    1,532.64
    515.87
    62.47
    142.64
    134,145.16
    43,868.09
    13,600.27
    1,265.13
    6,437.61
    1,454.46
    270.50
    96.15
    3.13
    7.86
    135,599.62
    44,138.59
    13,696.42
    1,268.26
    6,445.47
    21
    22
    23
    24
    25
    Gilchrist
    Glades
    Gulf
    Hamilton
    Hardee
    907.37
    539.67
    649.07
    633.02
    1,663.04
    1,062.41
    565.44
    784.54
    676.84
    1,869.17
    706.94
    212.51
    692.61
    509.20
    1,296.45
    24.77
    48.12
    0.00
    48.09
    323.69
    165.30
    3.37
    54.52
    78.55
    43.61
    32.19
    0.81
    74.82
    36.51
    13.67
    118.98
    52.44
    63.35
    86.18
    141.22
    3,017.96
    1,422.36
    2,318.91
    2,068.39
    5,350.85
    1.23
    3.07
    0.72
    14.87
    13.51
    3,019.19
    1,425.43
    2,319.63
    2,083.26
    5,364.36
    26
    27
    28
    29
    30
    Hendry
    Hernando
    Highlands
    Hillsborough
    Holmes
    2,323.19
    7,207.84
    3,854.36
    55,346.99
    1,113.00
    2,567.63
    8,426.11
    4,520.69
    69,168.84
    1,311.09
    2,014.44
    6,296.97
    3,253.61
    47,037.86
    896.06
    366.59
    604.75
    639.17
    19,899.35
    0.19
    58.00
    330.93
    605.74
    4,646.41
    14.50
    35.23
    207.80
    178.13
    1,752.09
    1.52
    284.86
    935.60
    424.08
    7,610.96
    143.77
    7,649.94
    24,010.00
    13,475.78
    205,462.50
    3,480.13
    8.59
    96.41
    31.90
    2,493.25
    9.33
    7,658.53
    24,106.41
    13,507.68
    207,955.75
    3,489.46
    31
    32
    33
    34
    35
    Indian River
    Jackson
    Jefferson
    Lafayette
    Lake
    5,102.21
    2,485.07
    475.58
    389.50
    12,723.23
    6,450.04
    2,627.39
    387.42
    406.01
    14,487.09
    4,979.66
    1,771.54
    270.29
    232.86
    10,486.20
    945.10
    45.78
    25.44
    25.24
    1,960.25
    287.35
    520.19
    10.88
    10.88
    934.56
    140.57
    20.91
    4.45
    0.91
    144.22
    647.32
    331.49
    38.28
    58.73
    1,670.35
    18,552.25
    7,802.37
    1,212.34
    1,124.13
    42,405.90
    150.00
    7.30
    4.04
    0.00
    202.17
    18,702.25
    7,809.67
    1,216.38
    1,124.13
    42,608.07
    36
    37
    38
    39
    40
    Lee
    Leon
    Levy
    Liberty
    Madison
    25,247.23
    11,321.03
    2,018.50
    507.17
    955.60
    28,115.71
    11,839.52
    2,369.05
    509.54
    971.02
    20,477.84
    8,961.49
    1,656.03
    380.82
    846.46
    6,594.86
    259.55
    117.60
    0.00
    5.39
    2,484.14
    1,143.02
    73.70
    137.35
    3.44
    851.63
    414.58
    13.36
    16.35
    5.57
    2,201.31
    837.43
    191.64
    70.00
    124.43
    85,972.72
    34,776.62
    6,439.88
    1,621.23
    2,911.91
    648.57
    616.56
    127.91
    0.00
    4.18
    86,621.29
    35,393.18
    6,567.79
    1,621.23
    2,916.09
    41
    42
    43
    44
    45
    Manatee
    Marion
    Martin
    Monroe
    Nassau
    13,036.85
    13,145.68
    4,661.02
    2,345.64
    3,488.38
    14,827.06
    15,305.03
    6,337.64
    2,923.40
    4,199.93
    10,964.44
    11,171.04
    5,221.76
    2,368.52
    3,214.66
    3,396.80
    1,535.93
    1,421.99
    386.29
    25.06
    1,141.51
    659.24
    476.04
    208.69
    232.87
    186.38
    119.62
    559.15
    57.55
    82.61
    1,394.58
    1,728.47
    662.73
    253.96
    468.98
    44,947.62
    43,665.01
    19,340.33
    8,544.05
    11,712.49
    323.52
    316.22
    365.58
    48.72
    90.96
    45,271.14
    43,981.23
    19,705.91
    8,592.77
    11,803.45
    46
    47
    48
    49
    50
    Okaloosa
    Okeechobee
    Orange
    Osceola
    Palm Beach
    8,858.69
    2,119.19
    42,986.63
    13,374.60
    45,402.35
    10,790.19
    2,563.12
    55,875.18
    17,473.59
    59,895.57
    8,832.90
    1,943.22
    46,721.95
    13,450.31
    46,859.85
    722.70
    421.73
    30,145.76
    8,334.36
    17,726.38
    535.27
    137.42
    8,357.73
    3,032.64
    4,106.18
    602.23
    42.82
    2,900.83
    590.74
    1,939.20
    1,006.59
    261.25
    3,253.00
    1,380.25
    5,979.11
    31,348.57
    7,488.75
    190,241.08
    57,636.49
    181,908.64
    523.10
    43.10
    1,902.61
    119.67
    2,851.60
    31,871.67
    7,531.85
    192,143.69
    57,756.16
    184,760.24
    51
    52
    53
    54
    55
    Pasco
    Pinellas
    Polk
    Putnam
    St. Johns
    20,425.22
    31,780.14
    29,146.28
    3,877.17
    8,659.80
    24,494.96
    38,652.97
    33,037.60
    4,340.62
    10,633.07
    18,271.11
    32,215.88
    23,823.62
    2,715.98
    8,315.43
    2,473.96
    3,723.02
    7,725.79
    502.72
    62.48
    1,873.89
    3,725.70
    1,237.14
    212.64
    914.84
    1,025.60
    1,646.97
    935.41
    61.91
    456.95
    1,908.66
    3,919.14
    3,627.85
    411.83
    608.48
    70,473.40
    115,663.82
    99,533.69
    12,122.87
    29,651.05
    358.64
    1,253.52
    357.42
    24.07
    597.82
    70,832.04
    116,917.34
    99,891.11
    12,146.94
    30,248.87
    56
    57
    58
    59
    60
    St. Lucie
    Santa Rosa
    Sarasota
    Seminole
    Sumter
    12,334.10
    7,904.19
    12,234.62
    18,899.65
    2,339.56
    14,881.00
    9,448.50
    15,418.70
    24,438.44
    2,820.10
    10,312.77
    7,605.19
    11,996.70
    19,423.46
    1,829.10
    2,824.76
    153.96
    2,177.22
    2,452.01
    210.73
    826.10
    445.30
    1,653.69
    1,282.56
    148.92
    244.70
    245.10
    458.87
    431.08
    21.72
    1,251.81
    759.85
    1,544.42
    2,027.93
    313.80
    42,675.24
    26,562.09
    45,484.22
    68,955.13
    7,683.93
    181.78
    210.12
    633.08
    1,516.90
    20.36
    42,857.02
    26,772.21
    46,117.30
    70,472.03
    7,704.29
    61
    62
    63
    64
    65
    Suwannee
    Taylor
    Union
    Volusia
    Wakulla
    2,022.08
    1,135.41
    786.32
    18,911.11
    1,984.20
    2,198.88
    1,146.06
    864.92
    23,730.78
    1,889.85
    1,536.29
    790.30
    549.78
    18,334.89
    1,206.31
    125.77
    0.00
    0.00
    2,934.42
    10.59
    23.82
    89.01
    33.60
    2,496.94
    83.27
    1.62
    44.51
    15.40
    962.94
    81.10
    229.90
    50.52
    115.20
    2,079.46
    184.98
    6,138.36
    3,255.81
    2,365.22
    69,450.54
    5,440.30
    8.92
    1.76
    0.00
    945.31
    17.34
    6,147.28
    3,257.57
    2,365.22
    70,395.85
    5,457.64
    66
    67
    68
    69
    70
    Walton
    Washington
    Washington Special
    FAMU Lab School
    FAU Lab School
    2,362.13
    1,200.84
    0.00
    98.01
    258.95
    2,518.08
    1,356.76
    77.05
    139.86
    331.36
    1,878.04
    1,007.84
    366.16
    133.87
    66.90
    147.19
    0.00
    0.00
    0.00
    0.00
    7.76
    91.94
    0.00
    0.00
    0.00
    12.05
    31.99
    0.00
    0.00
    0.00
    221.11
    86.70
    37.06
    8.14
    0.00
    7,146.36
    3,776.07
    480.27
    379.88
    657.21
    27.26
    5.19
    0.00
    0.00
    0.00
    7,173.62
    3,781.26
    480.27
    379.88
    657.21
    71
    72
    73
    74
    FSU Lab - Broward
    FSU Lab - Leon
    UF Lab School
    Virtual School
    423.15
    330.85
    225.79
    0.00
    201.43
    659.40
    461.11
    995.82
    0.00
    590.11
    502.76
    8,537.73
    0.00
    11.47
    0.00
    0.00
    3.55
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    49.39
    0.00
    0.00
    628.13
    1,641.22
    1,189.66
    9,533.55
    0.00
    7.04
    31.58
    1,028.23
    628.13
    1,648.26
    1,221.24
    10,561.78
    State
    778,369.93
    944,166.37
    728,818.63
    191,798.15
    68,603.02
    29,836.48
    83,978.39
    2,825,570.97
    29,175.16
    2,854,746.13
    12/20/2007 11:30 AM
    FLORIDA DEPARTMENT OF EDUCATION
    Page 38 of 60
    2007-08 FEFP - Third Calculation
    2007-08 FEFP Third Calculation
    Add. WFTE
    Additional Weighted FTE
    High
    Small
    Florida
    Advanced
    International
    International
    School
    Isolated
    District
    Virtual
    Placement
    Baccalaureate
    Baccalaureate
    AICE
    AICE
    Algebra Schools
    ESE
    School
    District
    Exam
    Exam
    Diploma
    Diploma
    Score
    Supplement Supplement Supplement Supplement
    Total
    -1-
    -2-
    -3-
    -4-
    -5-
    -6-
    -7-
    -8-
    -9-
    -10-
    1
    Alachua
    602.16
    197.04
    28.80
    0.00
    20.04
    37.84
    0.00
    0.00
    0.00
    885.88
    2
    Baker
    0.00
    0.00
    0.00
    0.00
    0.00
    6.95
    0.00
    5.15
    0.00
    12.10
    3
    Bay
    173.52
    68.64
    12.30
    13.80
    98.40
    24.55
    0.00
    0.00
    0.00
    391.21
    4
    Bradford
    0.00
    0.00
    0.00
    0.00
    0.00
    3.26
    0.00
    5.15
    0.00
    8.41
    5
    Brevard
    585.12
    97.44
    18.60
    1.80
    31.92
    201.08
    0.00
    0.00
    0.00
    935.96
    6
    Broward
    2,070.00
    172.08
    4.80
    0.00
    9.36
    282.92
    0.00
    0.00
    0.00
    2,539.16
    7
    Calhoun
    0.00
    0.00
    0.00
    0.00
    0.00
    0.09
    0.00
    0.00
    0.00
    0.09
    8
    Charlotte
    88.32
    0.00
    0.00
    0.00
    0.00
    23.76
    0.00
    0.00
    0.00
    112.08
    9
    Citrus
    69.36
    0.00
    0.00
    0.00
    0.00
    16.37
    0.00
    0.00
    0.00
    85.73
    10
    Clay
    221.52
    55.92
    10.20
    1.50
    1.20
    35.55
    0.00
    0.00
    0.00
    325.89
    11
    Collier
    427.44
    0.00
    0.00
    0.00
    0.00
    47.70
    58.76
    0.00
    0.00
    533.90
    12
    Columbia
    22.08
    0.00
    0.00
    0.00
    0.00
    5.72
    0.00
    0.00
    0.00
    27.80
    13
    Miami-Dade
    2,568.24
    452.40
    96.90
    0.00
    0.00
    115.02
    0.00
    0.00
    0.00
    3,232.56
    14
    DeSoto
    0.96
    0.00
    0.00
    0.00
    0.00
    4.84
    0.00
    1.46
    0.00
    7.26
    15
    Dixie
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    16
    Duval
    1,164.48
    223.92
    44.70
    1.20
    20.16
    0.00
    0.00
    0.00
    0.00
    1,454.46
    17
    Escambia
    111.36
    94.08
    17.10
    0.00
    0.00
    47.96
    0.00
    0.00
    0.00
    270.50
    18
    Flagler
    43.92
    25.92
    0.00
    0.00
    0.00
    26.31
    0.00
    0.00
    0.00
    96.15
    19
    Franklin
    0.00
    0.00
    0.00
    0.00
    0.00
    0.97
    0.00
    2.16
    0.00
    3.13
    20
    Gadsden
    1.20
    0.24
    0.00
    0.00
    0.00
    6.42
    0.00
    0.00
    0.00
    7.86
    21
    Gilchrist
    0.00
    0.00
    0.00
    0.00
    0.00
    1.23
    0.00
    0.00
    0.00
    1.23
    22
    Glades
    0.00
    0.00
    0.00
    0.00
    0.00
    1.14
    0.00
    1.93
    0.00
    3.07
    23
    Gulf
    0.72
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.72
    24
    Hamilton
    0.00
    0.00
    0.00
    0.00
    0.00
    14.87
    0.00
    0.00
    0.00
    14.87
    25
    Hardee
    5.28
    0.00
    0.00
    0.00
    0.00
    3.08
    0.00
    5.15
    0.00
    13.51
    26
    Hendry
    3.84
    0.00
    0.00
    0.00
    0.00
    4.75
    0.00
    0.00
    0.00
    8.59
    27
    Hernando
    76.08
    0.00
    0.00
    0.00
    0.00
    20.33
    0.00
    0.00
    0.00
    96.41
    28
    Highlands
    20.64
    0.00
    0.00
    0.00
    0.00
    11.26
    0.00
    0.00
    0.00
    31.90
    29
    Hillsborough
    1,641.60
    326.40
    63.60
    0.00
    0.00
    461.65
    0.00
    0.00
    0.00
    2,493.25
    30
    Holmes
    0.00
    0.00
    0.00
    0.00
    0.00
    8.01
    0.00
    1.32
    0.00
    9.33
    31
    Indian River
    78.00
    38.88
    5.40
    0.00
    0.00
    27.72
    0.00
    0.00
    0.00
    150.00
    32
    Jackson
    0.00
    0.00
    0.00
    0.00
    0.00
    7.30
    0.00
    0.00
    0.00
    7.30
    33
    Jefferson
    0.00
    0.00
    0.00
    0.00
    0.00
    2.99
    0.00
    1.05
    0.00
    4.04
    34
    Lafayette
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    35
    Lake
    128.16
    0.00
    0.00
    0.00
    0.00
    74.01
    0.00
    0.00
    0.00
    202.17
    36
    Lee
    273.12
    237.84
    45.30
    0.00
    0.00
    92.31
    0.00
    0.00
    0.00
    648.57
    37
    Leon
    525.84
    76.32
    14.40
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    616.56
    38
    Levy
    0.00
    0.00
    0.00
    0.00
    0.00
    9.68
    113.09
    5.14
    0.00
    127.91
    39
    Liberty
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    40
    Madison
    1.20
    0.00
    0.00
    0.00
    0.00
    2.11
    0.00
    0.87
    0.00
    4.18
    41
    Manatee
    203.76
    74.88
    13.20
    0.00
    0.00
    31.68
    0.00
    0.00
    0.00
    323.52
    42
    Marion
    109.20
    108.24
    20.70
    4.20
    13.25
    60.63
    0.00
    0.00
    0.00
    316.22
    43
    Martin
    198.24
    85.44
    17.40
    0.00
    0.00
    64.50
    0.00
    0.00
    0.00
    365.58
    44
    Monroe
    48.72
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    48.72
    45
    Nassau
    75.12
    0.00
    0.00
    0.00
    0.00
    15.84
    0.00
    0.00
    0.00
    90.96
    46
    Okaloosa
    393.84
    46.80
    9.00
    0.00
    0.24
    73.22
    0.00
    0.00
    0.00
    523.10
    47
    Okeechobee
    4.56
    0.00
    0.00
    0.00
    0.00
    38.54
    0.00
    0.00
    0.00
    43.10
    48
    Orange
    1,428.24
    323.76
    102.30
    0.00
    0.00
    48.31
    0.00
    0.00
    0.00
    1,902.61
    49
    Osceola
    104.88
    0.00
    0.00
    5.70
    9.09
    0.00
    0.00
    0.00
    0.00
    119.67
    50
    Palm Beach
    1,927.20
    388.08
    74.10
    0.00
    2.16
    460.06
    0.00
    0.00
    0.00
    2,851.60
    51
    Pasco
    226.80
    53.28
    10.80
    0.00
    0.00
    67.76
    0.00
    0.00
    0.00
    358.64
    52
    Pinellas
    725.52
    284.16
    57.90
    0.00
    0.00
    185.94
    0.00
    0.00
    0.00
    1,253.52
    53
    Polk
    273.84
    67.68
    15.90
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    357.42
    54
    Putnam
    12.72
    0.00
    0.00
    0.00
    0.00
    11.35
    0.00
    0.00
    0.00
    24.07
    55
    St. Johns
    412.56
    53.52
    12.00
    7.50
    55.92
    56.32
    0.00
    0.00
    0.00
    597.82
    56
    St. Lucie
    37.20
    71.04
    9.00
    0.00
    1.44
    63.10
    0.00
    0.00
    0.00
    181.78
    57
    Santa Rosa
    129.60
    0.00
    0.00
    0.00
    0.00
    80.52
    0.00
    0.00
    0.00
    210.12
    58
    Sarasota
    406.56
    120.96
    26.10
    0.00
    0.00
    79.46
    0.00
    0.00
    0.00
    633.08
    59
    Seminole
    1,210.08
    88.08
    21.00
    0.00
    0.00
    197.74
    0.00
    0.00
    0.00
    1,516.90
    60
    Sumter
    12.00
    0.00
    0.00
    0.00
    0.00
    8.36
    0.00
    0.00
    0.00
    20.36
    61
    Suwannee
    0.00
    0.00
    0.00
    0.00
    0.00
    3.78
    0.00
    5.14
    0.00
    8.92
    62
    Taylor
    0.00
    0.00
    0.00
    0.00
    0.00
    1.76
    0.00
    0.00
    0.00
    1.76
    63
    Union
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    64
    Volusia
    343.92
    415.68
    64.80
    0.00
    0.00
    120.91
    0.00
    0.00
    0.00
    945.31
    65
    Wakulla
    9.60
    0.00
    0.00
    0.00
    0.00
    7.74
    0.00
    0.00
    0.00
    17.34
    66
    Walton
    3.12
    0.00
    0.00
    0.00
    0.00
    15.31
    0.00
    8.83
    0.00
    27.26
    67
    Washington
    0.00
    0.00
    0.00
    0.00
    0.00
    5.19
    0.00
    0.00
    0.00
    5.19
    68
    Washington Special
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    69
    FAMU Lab School
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    70
    FAU Lab School
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    71
    FSU Lab - Broward
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    72
    FSU Lab - Leon
    0.00
    0.00
    0.00
    0.00
    0.00
    7.04
    0.00
    0.00
    0.00
    7.04
    73
    UF Lab School
    28.32
    0.00
    0.00
    0.00
    0.00
    3.26
    0.00
    0.00
    0.00
    31.58
    74
    Virtual School
    0.00
    0.00
    0.00
    0.00
    0.00
    1.67
    0.00
    0.00
    1,026.56
    1,028.23
    State
    19,229.76
    4,248.72
    816.30
    35.70
    263.18
    3,339.74
    171.85
    43.35
    1,026.56
    29,175.16
    12/20/2007 11:30 AM
    Page 39 of 60
    2007-08 FEFP - Third Calculation
    FLORIDA DEPARTMENT OF EDUCATION
    Add WFTE 254 & 255
    2007-08 FEFP Third Calculation
    ESE Small District Supplemental Weighted FTE
    Small District
    Small District
    Small
    Prorated
    Supplement
    Supplement
    District
    Small District
    Program
    Program
    ESE WFTE
    ESE WFTE
    District
    254
    255
    Supplement
    Supplement
    -1-
    -2-
    -3-
    -4-
    1
    Alachua
    0.00
    0.00
    0.00
    0.00
    2
    Baker
    0.00
    15.19
    15.19
    5.15
    3
    Bay
    0.00
    0.00
    0.00
    0.00
    4
    Bradford
    0.00
    15.19
    15.19
    5.15
    5
    Brevard
    0.00
    0.00
    0.00
    0.00
    6
    Broward
    0.00
    0.00
    0.00
    0.00
    7
    Calhoun
    0.00
    0.00
    0.00
    0.00
    8
    Charlotte
    0.00
    0.00
    0.00
    0.00
    9
    Citrus
    0.00
    0.00
    0.00
    0.00
    10
    Clay
    0.00
    0.00
    0.00
    0.00
    11
    Collier
    0.00
    0.00
    0.00
    0.00
    12
    Columbia
    0.00
    0.00
    0.00
    0.00
    13
    Miami-Dade
    0.00
    0.00
    0.00
    0.00
    14
    DeSoto
    0.00
    4.30
    4.30
    1.46
    15
    Dixie
    0.00
    0.00
    0.00
    0.00
    16
    Duval
    0.00
    0.00
    0.00
    0.00
    17
    Escambia
    0.00
    0.00
    0.00
    0.00
    18
    Flagler
    0.00
    0.00
    0.00
    0.00
    19
    Franklin
    0.00
    6.38
    6.38
    2.16
    20
    Gadsden
    0.00
    0.00
    0.00
    0.00
    21
    Gilchrist
    0.00
    0.00
    0.00
    0.00
    22
    Glades
    1.56
    4.15
    5.71
    1.93
    23
    Gulf
    0.00
    0.00
    0.00
    0.00
    24
    Hamilton
    0.00
    0.00
    0.00
    0.00
    25
    Hardee
    0.00
    15.19
    15.19
    5.15
    26
    Hendry
    0.00
    0.00
    0.00
    0.00
    27
    Hernando
    0.00
    0.00
    0.00
    0.00
    28
    Highlands
    0.00
    0.00
    0.00
    0.00
    29
    Hillsborough
    0.00
    0.00
    0.00
    0.00
    30
    Holmes
    0.00
    3.90
    3.90
    1.32
    31
    Indian River
    0.00
    0.00
    0.00
    0.00
    32
    Jackson
    0.00
    0.00
    0.00
    0.00
    33
    Jefferson
    0.00
    3.09
    3.09
    1.05
    34
    Lafayette
    0.00
    0.00
    0.00
    0.00
    35
    Lake
    0.00
    0.00
    0.00
    0.00
    36
    Lee
    0.00
    0.00
    0.00
    0.00
    37
    Leon
    0.00
    0.00
    0.00
    0.00
    38
    Levy
    0.00
    15.19
    15.19
    5.14
    39
    Liberty
    0.00
    0.00
    0.00
    0.00
    40
    Madison
    2.57
    0.00
    2.57
    0.87
    41
    Manatee
    0.00
    0.00
    0.00
    0.00
    42
    Marion
    0.00
    0.00
    0.00
    0.00
    43
    Martin
    0.00
    0.00
    0.00
    0.00
    44
    Monroe
    0.00
    0.00
    0.00
    0.00
    45
    Nassau
    0.00
    0.00
    0.00
    0.00
    46
    Okaloosa
    0.00
    0.00
    0.00
    0.00
    47
    Okeechobee
    0.00
    0.00
    0.00
    0.00
    48
    Orange
    0.00
    0.00
    0.00
    0.00
    49
    Osceola
    0.00
    0.00
    0.00
    0.00
    50
    Palm Beach
    0.00
    0.00
    0.00
    0.00
    51
    Pasco
    0.00
    0.00
    0.00
    0.00
    52
    Pinellas
    0.00
    0.00
    0.00
    0.00
    53
    Polk
    0.00
    0.00
    0.00
    0.00
    54
    Putnam
    0.00
    0.00
    0.00
    0.00
    55
    St. Johns
    0.00
    0.00
    0.00
    0.00
    56
    St. Lucie
    0.00
    0.00
    0.00
    0.00
    57
    Santa Rosa
    0.00
    0.00
    0.00
    0.00
    58
    Sarasota
    0.00
    0.00
    0.00
    0.00
    59
    Seminole
    0.00
    0.00
    0.00
    0.00
    60
    Sumter
    0.00
    0.00
    0.00
    0.00
    61
    Suwannee
    0.00
    15.19
    15.19
    5.14
    62
    Taylor
    0.00
    0.00
    0.00
    0.00
    63
    Union
    0.00
    0.00
    0.00
    0.00
    64
    Volusia
    0.00
    0.00
    0.00
    0.00
    65
    Wakulla
    0.00
    0.00
    0.00
    0.00
    66
    Walton
    10.88
    15.19
    26.07
    8.83
    67
    Washington
    0.00
    0.00
    0.00
    0.00
    68
    Washington Special
    0.00
    0.00
    0.00
    0.00
    69
    FAMU Lab School
    0.00
    0.00
    0.00
    0.00
    70
    FAU Lab School
    0.00
    0.00
    0.00
    0.00
    71
    FSU Lab - Broward
    0.00
    0.00
    0.00
    0.00
    72
    FSU Lab - Leon
    0.00
    0.00
    0.00
    0.00
    73
    UF Lab School
    0.00
    0.00
    0.00
    0.00
    74
    Virtual School
    0.00
    0.00
    0.00
    0.00
    State
    15.01
    112.96
    127.97
    43.35

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