12/20/2007 11:30 AM
Page 40 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Add WFTE 254
2007-08 FEFP Third Calculation
ESE Small District Supplemental Weighted FTE Program 254
District
Unweighted
FTE
Unweighted
FTE
Program 254
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
254 FTE
Total
Base Funding
for Program
254 FTE
District's
Cost
for Program
254 FTE
UFTE
UFTE
Equivalent
Supplement
(Col 7 - Col 6)
(Lesser of
Divided by Col 5
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
3.625
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
121.53
12.00
336.90
32.42
699.46
0
0
0
0
0
0.9822
0.9807
0.9463
0.9761
0.9845
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
1,807.82
31.09
150.86
153.28
199.36
0
0
0
0
0
1.0270
0.9286
0.9675
0.9512
0.9971
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
262.82
36.11
1,152.14
4.81
22.00
0
0
0
0
0
1.0484
0.9518
1.0151
0.9737
0.9393
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
885.08
259.20
98.79
12.24
67.97
0
0
0
0
0
1.0161
0.9439
0.9564
0.9232
0.9567
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
45.60
0.93
15.04
21.67
12.03
0
1
0
0
0
0.9563
0.9832
0.9189
0.9331
0.9646
0
14,737
0
0
0
0
13,705
0
0
0
0
19,997
0
0
0
0.00
0.00
0.43
0.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.56
0.00
0.00
0.00
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
16.00
91.29
167.10
1,321.29
4.00
0
0
0
0
0
0.9969
0.9758
0.9542
1.0130
0.9066
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
79.27
143.50
3.00
3.00
257.81
0
0
0
0
0
0.9821
0.9232
0.9546
0.9278
0.9822
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
685.28
318.26
20.33
37.89
0.95
0
0
0
0
1
1.0091
0.9772
0.9551
0.9366
0.9290
0
0
0
0
13,925
0
0
0
0
13,229
0
0
0
0
23,065
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.71
0.71
0.00
0.00
0.00
0.00
2.57
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
314.90
181.86
131.32
57.57
64.24
0
0
0
0
0
0.9910
0.9604
0.9913
1.0196
0.9939
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
147.66
37.91
2,305.58
836.59
1,132.74
0
0
0
0
0
0.9566
0.9673
1.0089
0.9902
1.0334
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
525.16
1,027.78
341.28
58.66
252.37
0
0
0
0
0
0.9913
1.0045
0.9840
0.9668
0.9887
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
232.16
122.84
456.19
353.81
41.08
0
0
0
0
0
0.9836
0.9431
0.9955
0.9987
0.9636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
6.57
24.66
9.27
688.81
22.97
0
0
0
0
0
0.9326
0.9312
0.9675
0.9605
0.9572
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,858.56
3,560.86
453.66
366.23
641.21
2.14
26.56
0.00
0.00
0.00
1
0
0
0
0
0.9331
0.9171
0.9171
0.9772
1.0334
13,986
0
0
0
0
29,930
0
0
0
0
100,867
0
0
0
0
5.07
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.88
0.00
0.00
0.00
0.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
606.18
1,583.80
1,148.19
9,004.95
0.98
0.00
0.00
0.00
1
0
0
0
1.0270
0.9772
0.9822
1.0000
15,394
0
0
0
15,086
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,630,639.00
18,993.78
4
58,042
71,950
143,929
15.01
12/20/2007 11:30 AM
Page 41 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Add WFTE 255
2007-08 FEFP Third Calculation
ESE Small District Supplemental Weighted FTE Program 255
District
Unweighted
FTE
Unweighted
FTE
Program 255
Eligible
District
District
Cost
Differential
(DCD)
Base Funding
per FTE
for Program
255 FTE
Total
Base Funding
for Program
255 FTE
District's
Cost
for Program
255 FTE
UFTE
Equivalent
(Col 7 - Col 6)
Divided by Col 5
UFTE
Supplement
(Lesser of
Col 8 or 3.00)
WFTE
Supplement
Column 9 x
5.062
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
27.65
0.90
121.79
0.98
148.96
0
1
0
1
0
0.9822
0.9807
0.9463
0.9761
0.9845
0
20,527
0
20,431
0
0
18,474
0
20,022
0
0
127,406
0
172,999
0
0.00
5.31
0.00
7.49
0.00
0.00
3.00
0.00
3.00
0.00
0.00
15.19
0.00
15.19
0.00
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
256,143.53
2,171.28
17,451.12
15,870.07
36,011.31
1,018.38
3.83
21.07
24.70
95.40
0
0
0
0
0
1.0270
0.9286
0.9675
0.9512
0.9971
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
123.25
21.19
175.92
2.33
3.25
0
0
0
1
0
1.0484
0.9518
1.0151
0.9737
0.9393
0
0
0
20,381
0
0
0
0
47,488
0
0
0
0
64,841
0
0.00
0.00
0.00
0.85
0.00
0.00
0.00
0.00
0.85
0.00
0.00
0.00
0.00
4.30
0.00
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
423.55
156.01
28.34
2.30
10.44
0
0
0
1
0
1.0161
0.9439
0.9564
0.9232
0.9567
0
0
0
19,323
0
0
0
0
44,443
0
0
0
0
68,861
0
0.00
0.00
0.00
1.26
0.00
0.00
0.00
0.00
1.26
0.00
0.00
0.00
0.00
6.38
0.00
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
6.36
0.16
14.78
17.10
2.70
0
1
0
0
1
0.9563
0.9832
0.9189
0.9331
0.9646
0
20,579
0
0
20,190
0
3,293
0
0
54,513
0
20,237
0
0
268,995
0.00
0.82
0.00
0.00
10.62
0.00
0.82
0.00
0.00
3.00
0.00
4.15
0.00
0.00
15.19
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
6.96
41.05
35.19
372.60
0.30
0
0
0
0
1
0.9969
0.9758
0.9542
1.0130
0.9066
0
0
0
0
18,976
0
0
0
0
5,693
0
0
0
0
20,388
0.00
0.00
0.00
0.00
0.77
0.00
0.00
0.00
0.00
0.77
0.00
0.00
0.00
0.00
3.90
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
27.77
4.13
0.88
0.18
28.49
0
0
1
1
0
0.9821
0.9232
0.9546
0.9278
0.9822
0
0
19,981
19,420
0
0
0
17,583
3,496
0
0
0
29,732
0
0
0.00
0.00
0.61
0.00
0.00
0.00
0.00
0.61
0.00
0.00
0.00
0.00
3.09
0.00
0.00
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
168.24
81.90
2.64
3.23
1.10
0
0
1
0
1
1.0091
0.9772
0.9551
0.9366
0.9290
0
0
19,991
0
19,445
0
0
52,776
0
21,390
0
0
228,636
0
6,853
0.00
0.00
8.80
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
15.19
0.00
0.00
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
36.82
23.63
110.46
11.37
16.32
0
0
0
0
0
0.9910
0.9604
0.9913
1.0196
0.9939
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
128.10
8.46
573.06
116.70
383.09
0
0
0
0
0
0.9566
0.9673
1.0089
0.9902
1.0334
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
205.48
325.36
190.67
12.23
90.27
0
0
0
0
0
0.9913
1.0045
0.9840
0.9668
0.9887
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
48.34
48.42
90.65
85.16
4.29
0
0
0
0
0
0.9836
0.9431
0.9955
0.9987
0.9636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
0.32
8.88
3.78
190.23
17.38
1
0
0
0
0
0.9326
0.9312
0.9675
0.9605
0.9572
19,520
0
0
0
0
6,246
0
0
0
0
199,227
0
0
0
0
9.89
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
15.19
0.00
0.00
0.00
0.00
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,858.56
3,560.86
453.66
366.23
641.21
2.38
6.32
0.00
0.00
0.00
1
0
0
0
0
0.9331
0.9171
0.9171
0.9772
1.0334
19,531
0
0
0
0
46,484
0
0
0
0
105,755
0
0
0
0
3.03
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
15.19
0.00
0.00
0.00
0.00
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
606.18
1,583.80
1,148.19
9,004.95
0.00
0.00
0.00
0.00
0
0
0
0
1.0270
0.9772
0.9822
1.0000
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,630,639.00
5,964.17
13
1,313,930
112.96
12/20/2007 11:30 AM
Page 42 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
CFS & DJJ FTE
2007-08 FEFP Third Calculation
CFS and DJJ Weighted FTE using 2007-08 Program Weights
Prior Year
Current Year
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
English
Support
Support
Education
District
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1
Alachua
0.00
0.00
0.00
0.19
0.00
0.00
0.00
0.55
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
Bay
0.60
0.00
0.00
3.49
0.00
0.00
0.00
2.58
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
Brevard
0.00
0.00
0.00
6.40
0.00
0.00
0.00
3.68
6
Broward
14.20
73.73
220.60
9.86
6.82
61.73
205.16
8.09
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8
Charlotte
0.00
3.63
10.12
1.67
2.93
1.38
0.00
4.72
9
Citrus
0.00
0.00
0.00
11.38
0.00
0.00
0.00
13.73
10
Clay
0.00
41.69
79.98
0.92
0.00
51.73
94.71
0.73
11
Collier
5.68
3.63
0.00
11.46
8.27
3.66
0.00
19.87
12
Columbia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
Miami-Dade
31.37
7.25
7.59
10.92
37.66
3.55
5.06
3.89
14
DeSoto
0.00
0.00
0.00
17.17
0.00
0.00
0.00
26.91
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16
Duval
2.80
16.89
0.56
6.29
1.67
8.56
3.24
5.08
17
Escambia
0.00
0.00
0.00
0.00
0.00
3.66
0.00
0.00
18
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
Gadsden
0.00
0.00
22.83
0.00
0.00
0.00
3.19
0.00
21
Gilchrist
0.80
5.44
10.12
1.86
1.18
15.04
4.91
1.81
22
Glades
0.00
0.00
0.00
4.34
0.00
0.00
0.00
5.13
23
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
Hamilton
0.00
0.00
0.00
1.71
0.00
0.00
0.00
3.01
25
Hardee
0.00
0.00
0.00
4.48
0.00
0.00
0.00
5.84
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
Hernando
0.00
0.00
0.00
1.98
0.00
3.55
5.32
0.00
28
Highlands
3.00
0.00
0.00
0.00
1.28
3.70
0.00
0.00
29
Hillsborough
21.67
0.00
0.00
38.37
25.22
0.00
4.96
33.86
30
Holmes
0.00
0.00
0.00
1.30
0.00
0.00
0.00
0.00
31
Indian River
0.00
0.00
0.00
0.35
0.00
0.00
0.00
1.76
32
Jackson
0.00
0.00
0.00
7.68
0.00
0.00
0.00
15.36
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
Lake
0.00
3.63
0.00
0.17
0.00
3.66
0.00
0.34
36
Lee
9.82
20.16
7.59
0.63
12.14
49.81
0.91
0.51
37
Leon
0.00
3.05
0.00
0.00
0.00
0.00
0.00
3.69
38
Levy
0.00
0.00
0.00
7.62
0.00
1.20
0.00
10.10
39
Liberty
0.00
137.97
2.53
12.56
0.00
104.51
3.64
5.92
40
Madison
0.00
0.00
0.00
18.69
0.00
0.00
0.00
18.73
41
Manatee
0.96
0.62
4.25
2.54
1.21
2.32
1.62
0.04
42
Marion
0.00
20.26
0.00
19.81
0.50
24.47
0.00
2.84
43
Martin
2.90
152.25
144.27
0.00
3.49
151.09
155.25
0.37
44
Monroe
0.00
5.44
0.00
0.93
0.00
3.66
0.00
0.50
45
Nassau
0.00
1.81
0.00
1.39
0.00
0.00
0.00
0.78
46
Okaloosa
0.00
83.67
0.00
37.39
1.27
49.23
0.00
41.90
47
Okeechobee
0.58
0.00
0.00
64.82
0.38
0.00
0.00
37.70
48
Orange
3.43
39.40
0.00
10.16
7.19
71.38
5.11
5.86
49
Osceola
4.32
366.85
2.53
16.61
2.26
318.75
0.00
20.41
50
Palm Beach
4.12
0.00
0.00
38.03
5.64
7.40
0.00
43.22
51
Pasco
5.64
1.81
0.00
0.09
3.65
0.00
0.00
0.00
52
Pinellas
0.00
69.24
0.00
4.48
0.83
51.40
0.00
2.50
53
Polk
3.53
5.22
0.00
174.23
1.74
6.27
0.00
153.91
54
Putnam
0.00
7.25
20.25
0.00
0.00
7.61
9.82
0.00
55
St. Johns
0.00
32.92
0.00
8.97
0.00
28.24
0.00
7.37
56
St. Lucie
0.00
31.76
17.72
0.00
0.00
34.98
0.00
0.00
57
Santa Rosa
0.00
0.00
0.00
1.09
0.00
0.00
0.00
6.76
58
Sarasota
0.35
4.31
0.00
5.91
0.00
0.00
0.00
2.66
59
Seminole
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
Union
0.00
0.00
0.00
0.90
0.00
0.00
0.00
2.62
64
Volusia
0.00
34.08
9.42
14.70
0.96
18.45
3.19
14.33
65
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
Walton
0.00
0.00
0.00
1.92
0.00
0.00
0.00
2.44
67
Washington
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
68
Washington Special
0.00
0.00
0.00
56.93
0.00
0.00
0.00
37.06
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71
FSU Lab - Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
FSU Lab - Leon
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
115.87
1,173.96
560.36
642.42
126.29
1,090.99
506.09
579.16
12/20/2007 11:30 AM
Page 43 of 60
2007-08 FEFP - Third Calculation
Adjusted WFTE Cap
FLORIDA DEPARTMENT OF EDUCATION
?
2007-08 FEFP Third Calculation
?
Group 2 Weighted Enrollment Ceiling - Page 1
?
District
Appropriated Group 2 Weighted Enrollment Ceiling
Adjustments
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
ESOL/Intensive
English
Grades K-12
ESE
ESE
Support
Support
Level IV
Level V
Career
Education
Grades 9-12
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
130
254
255
300
130
254
255
300
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
422.50
509.39
166.84
671.95
0.00
40.06
13.01
281.85
415.30
1,272.96
636.80
838.13
5.39
134.38
4.20
141.40
1,418.98
2,979.61
1,007.19
2,247.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.36
0.00
0.00
0.00
0.00
422.50
509.39
166.84
672.31
0.00
40.06
13.01
281.85
415.30
1,272.96
636.80
838.13
5.39
134.38
4.20
141.40
1,418.98
2,979.61
1,007.19
2,247.66
6
Broward
23,790.92
6,335.12
5,307.15
7,657.73
0.00
0.00
0.00
0.00
23,790.92
6,335.12
5,307.15
7,657.73
7
Calhoun
4.80
138.51
15.19
86.36
0.00
0.00
0.00
0.00
4.80
138.51
15.19
86.36
8
Charlotte
256.16
499.71
162.69
844.08
2.93
0.00
0.00
3.05
259.09
499.71
162.69
847.13
9
Citrus
112.18
486.80
172.21
904.87
0.00
0.00
0.00
2.35
112.18
486.80
172.21
907.22
10
Clay
337.58
801.63
471.73
991.37
0.00
10.04
14.73
0.00
337.58
811.67
486.46
991.37
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
6,532.20
984.62
680.08
1,106.96
59.38
136.99
103.32
352.83
31,968.82
5,343.25
1,507.62
9,939.56
498.95
43.68
11.90
227.24
0.00
85.19
27.84
104.63
2.59
0.00
6.29
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.41
0.00
0.00
9.74
0.00
6,534.79
984.65
680.08
1,115.37
59.38
136.99
103.32
352.83
31,975.11
5,343.25
1,507.62
9,939.56
498.95
43.68
11.90
236.98
0.00
85.19
27.84
104.63
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
3,808.97
3,124.90
1,919.36
2,714.04
385.00
889.43
752.26
1,670.96
436.34
359.35
163.25
587.02
0.00
45.57
16.81
58.46
214.67
204.49
87.57
150.45
0.00
0.00
0.00
0.00
0.00
0.00
2.68
3.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,808.97
3,124.90
1,922.04
2,714.04
385.00
893.09
752.26
1,670.96
436.34
359.35
163.25
587.02
0.00
45.57
16.81
58.46
214.67
204.49
87.57
150.45
21
Gilchrist
17.28
211.34
34.83
129.42
0.38
9.60
0.00
0.00
17.66
220.94
34.83
129.42
22
Glades
63.46
4.71
5.37
55.48
0.00
0.00
0.00
0.79
63.46
4.71
5.37
56.27
23
Gulf
0.00
72.50
75.93
70.50
0.00
0.00
0.00
0.00
0.00
72.50
75.93
70.50
24
Hamilton
27.73
86.28
18.53
84.15
0.00
0.00
0.00
1.30
27.73
86.28
18.53
85.45
25
Hardee
279.83
47.81
19.89
174.07
0.00
0.00
0.00
1.36
279.83
47.81
19.89
175.43
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
453.26
84.97
29.26
308.91
638.03
362.50
202.48
951.15
709.78
501.52
192.36
455.57
19,733.10
4,490.72
1,628.80
7,859.26
4.09
11.06
6.78
147.09
0.00
0.00
0.00
3.55
0.00
0.00
0.00
3.55
5.32
3.70
0.00
0.00
4.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
453.26
84.97
29.26
308.91
638.03
366.05
207.80
951.15
709.78
505.22
192.36
455.57
19,736.65
4,490.72
1,633.76
7,859.26
4.09
11.06
6.78
147.09
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,033.20
259.19
157.43
647.98
42.71
530.99
24.60
288.01
24.23
11.27
9.62
36.39
40.58
10.88
0.00
62.27
2,207.69
795.62
143.76
1,716.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
1.41
7.68
0.00
0.00
0.17
1,033.20
259.19
157.43
649.39
42.71
530.99
24.60
295.69
24.23
11.27
9.62
36.39
40.58
10.88
0.00
62.27
2,207.69
795.65
143.76
1,716.88
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,063.38
2,668.83
825.26
2,244.88
216.74
1,099.79
486.71
833.22
83.52
85.22
27.74
201.32
0.00
338.14
32.95
71.55
8.23
3.81
0.76
138.34
2.32
0.00
0.00
0.00
0.00
29.65
0.00
0.00
0.00
1.20
0.00
0.00
1.11
0.00
0.00
0.00
3.69
2.48
0.00
0.04
8,065.70
2,698.48
825.26
2,244.88
216.74
1,099.79
486.71
836.91
83.52
86.42
27.74
203.80
0.00
338.14
34.06
71.55
8.23
3.81
0.76
138.38
41
Manatee
3,555.23
1,142.27
442.12
1,338.11
0.25
1.70
0.00
0.00
3,555.48
1,143.97
442.12
1,338.11
42
Marion
1,871.69
942.50
202.48
1,771.00
0.50
4.21
0.00
0.00
1,872.19
946.71
202.48
1,771.00
43
Martin
1,376.39
463.31
586.08
733.82
0.59
0.00
10.98
0.37
1,376.98
463.31
597.06
734.19
44
Monroe
451.93
213.37
65.76
312.02
0.00
0.00
0.00
0.00
451.93
213.37
65.76
312.02
45
Nassau
52.61
243.38
75.93
494.50
0.00
0.00
0.00
0.00
52.61
243.38
75.93
494.50
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
522.41
609.62
578.64
888.90
376.09
182.16
27.39
303.84
33,788.27
7,762.68
2,753.83
3,498.79
8,520.00
3,393.00
778.03
1,352.60
18,367.60
3,971.26
1,910.25
6,325.56
1.27
0.00
3.76
0.00
1.52
0.00
0.00
0.00
0.00
31.98
5.11
0.00
0.00
7.40
0.00
4.51
0.00
0.00
3.80
5.19
523.68
609.62
578.64
893.41
376.09
182.16
27.39
303.84
33,792.03
7,794.66
2,758.94
3,498.79
8,520.00
3,393.00
778.03
1,356.40
18,369.12
3,978.66
1,910.25
6,330.75
51
Pasco
2,226.88
1,862.53
1,022.02
1,806.18
0.00
0.00
0.00
0.00
2,226.88
1,862.53
1,022.02
1,806.18
52
Pinellas
3,253.60
3,920.62
1,793.11
4,004.97
0.83
0.00
0.00
0.00
3,254.43
3,920.62
1,793.11
4,004.97
53
Polk
7,099.25
1,468.67
869.96
3,862.44
0.00
1.05
0.00
0.00
7,099.25
1,469.72
869.96
3,862.44
54
Putnam
440.94
265.82
152.57
496.43
0.00
0.36
0.00
0.00
440.94
266.18
152.57
496.43
55
St. Johns
82.97
906.25
475.17
671.85
0.00
0.00
0.00
0.00
82.97
906.25
475.17
671.85
56
St. Lucie
2,703.04
796.23
249.51
1,333.24
0.00
3.22
0.00
0.00
2,703.04
799.45
249.51
1,333.24
57
Santa Rosa
140.30
391.50
323.97
782.18
0.00
0.00
0.00
5.67
140.30
391.50
323.97
787.85
58
Sarasota
2,134.01
1,859.23
516.63
1,315.82
0.00
0.00
0.00
0.00
2,134.01
1,859.23
516.63
1,315.82
59
Seminole
2,385.07
1,527.87
608.05
2,098.59
0.00
0.00
0.00
0.00
2,385.07
1,527.87
608.05
2,098.59
60
Sumter
292.79
165.05
23.23
376.29
0.00
0.00
0.00
0.00
292.79
165.05
23.23
376.29
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
107.57
39.88
10.12
257.37
0.00
76.85
31.79
75.14
0.00
46.29
4.66
109.40
3,000.52
2,576.14
869.96
2,267.53
5.95
106.25
68.59
168.99
0.00
0.00
0.00
0.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.72
0.00
0.00
107.57
39.88
10.12
257.37
0.00
76.85
31.79
75.14
0.00
46.29
4.66
111.12
3,001.48
2,576.14
869.96
2,267.53
5.95
106.25
68.59
168.99
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
128.83
30.45
24.80
241.41
0.00
88.96
39.08
57.81
0.00
0.00
0.00
63.40
0.00
0.00
0.00
14.55
9.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.52
0.00
0.00
0.00
0.00
128.83
30.45
24.80
241.93
0.00
88.96
39.08
57.81
0.00
0.00
0.00
63.40
0.00
0.00
0.00
14.55
9.26
0.00
0.00
0.00
71
FSU Lab - Broward
8.90
10.88
0.00
0.00
0.00
0.00
0.00
0.00
8.90
10.88
0.00
0.00
72
FSU Lab - Leon
18.00
0.00
0.00
29.46
0.00
0.00
0.00
0.00
18.00
0.00
0.00
29.46
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
197,235.08
71,155.81
31,653.81
85,106.01
27.74
111.38
44.89
64.61
197,262.82
71,267.19
31,698.70
85,170.62
12/20/2007 11:30 AM
Page 44 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
WFTE Cap
2007-08 FEFP Third Calculation
Group 2 Weighted Enrollment Ceiling - Page 2
District
Adjusted Group 2 Weighted Enrollment Ceiling
ESOL/Intensive
ESE
ESE
Career
English
Support
Support
Education
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
422.50
509.39
166.84
672.31
0.00
40.06
13.01
281.85
415.30
1,272.96
636.80
838.13
5.39
134.38
4.20
141.40
1,418.98
2,979.61
1,007.19
2,247.66
1,771.04
334.92
3,163.19
285.37
7,653.44
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
23,790.92
6,335.12
5,307.15
7,657.73
4.80
138.51
15.19
86.36
259.09
499.71
162.69
847.13
112.18
486.80
172.21
907.22
337.58
811.67
486.46
991.37
43,090.92
244.86
1,768.62
1,678.41
2,627.08
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
6,534.79
984.65
680.08
1,115.37
59.38
136.99
103.32
352.83
31,975.11
5,343.25
1,507.62
9,939.56
498.95
43.68
11.90
236.98
0.00
85.19
27.84
104.63
9,314.89
652.52
48,765.54
791.51
217.66
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
3,808.97
3,124.90
1,922.04
2,714.04
385.00
893.09
752.26
1,670.96
436.34
359.35
163.25
587.02
0.00
45.57
16.81
58.46
214.67
204.49
87.57
150.45
11,569.95
3,701.31
1,545.96
120.84
657.18
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
17.66
220.94
34.83
129.42
63.46
4.71
5.37
56.27
0.00
72.50
75.93
70.50
27.73
86.28
18.53
85.45
279.83
47.81
19.89
175.43
402.85
129.81
218.93
217.99
522.96
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
453.26
84.97
29.26
308.91
638.03
366.05
207.80
951.15
709.78
505.22
192.36
455.57
19,736.65
4,490.72
1,633.76
7,859.26
4.09
11.06
6.78
147.09
876.40
2,163.03
1,862.93
33,720.39
169.02
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,033.20
259.19
157.43
649.39
42.71
530.99
24.60
295.69
24.23
11.27
9.62
36.39
40.58
10.88
0.00
62.27
2,207.69
795.65
143.76
1,716.88
2,099.21
893.99
81.51
113.73
4,863.98
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,065.70
2,698.48
825.26
2,244.88
216.74
1,099.79
486.71
836.91
83.52
86.42
27.74
203.80
0.00
338.14
34.06
71.55
8.23
3.81
0.76
138.38
13,834.32
2,640.15
401.48
443.75
151.18
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
3,555.48
1,143.97
442.12
1,338.11
1,872.19
946.71
202.48
1,771.00
1,376.98
463.31
597.06
734.19
451.93
213.37
65.76
312.02
52.61
243.38
75.93
494.50
6,479.68
4,792.38
3,171.54
1,043.08
866.42
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
523.68
609.62
578.64
893.41
376.09
182.16
27.39
303.84
33,792.03
7,794.66
2,758.94
3,498.79
8,520.00
3,393.00
778.03
1,356.40
18,369.12
3,978.66
1,910.25
6,330.75
2,605.35
889.48
47,844.42
14,047.43
30,588.78
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
2,226.88
1,862.53
1,022.02
1,806.18
3,254.43
3,920.62
1,793.11
4,004.97
7,099.25
1,469.72
869.96
3,862.44
440.94
266.18
152.57
496.43
82.97
906.25
475.17
671.85
6,917.61
12,973.13
13,301.37
1,356.12
2,136.24
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
2,703.04
799.45
249.51
1,333.24
140.30
391.50
323.97
787.85
2,134.01
1,859.23
516.63
1,315.82
2,385.07
1,527.87
608.05
2,098.59
292.79
165.05
23.23
376.29
5,085.24
1,643.62
5,825.69
6,619.58
857.36
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
107.57
39.88
10.12
257.37
0.00
76.85
31.79
75.14
0.00
46.29
4.66
111.12
3,001.48
2,576.14
869.96
2,267.53
5.95
106.25
68.59
168.99
414.94
183.78
162.07
8,715.11
349.78
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
128.83
30.45
24.80
241.93
0.00
88.96
39.08
57.81
0.00
0.00
0.00
63.40
0.00
0.00
0.00
14.55
9.26
0.00
0.00
0.00
426.01
185.85
63.40
14.55
9.26
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
8.90
10.88
0.00
0.00
18.00
0.00
0.00
29.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.78
47.46
0.00
0.00
State
197,262.82
71,267.19
31,698.70
85,170.62
385,399.33
12/20/2007 11:30 AM
Page 45 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Over & Under Cap
2007-08 FEFP Third Calculation
Group 2 Over/Under Cap
Group 2
Group 2
Over/(Under Cap) by Program
ESOL/Intensive
ESE
ESE
Career
Reported
Weighted
English
Support
Support
Education
District
Weighted
FTE
FTE
Ceiling
Under
Cap
Over
Cap
Grades K-12
Level IV
Level V
Grades 9-12
130
254
255
300
Total
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1
Alachua
1,618.20
1,771.04
152.84
0.00
(10.22)
(68.84)
(26.88)
(46.90)
(152.84)
2
Baker
314.62
334.92
20.30
0.00
3.55
3.44
(8.45)
(18.84)
(20.30)
3
Bay
3,011.08
3,163.19
152.11
0.00
(47.87)
(51.70)
(20.30)
(32.24)
(152.11)
4
Bradford
261.83
285.37
23.54
0.00
(2.31)
(16.86)
0.76
(5.13)
(23.54)
5
Brevard
7,173.96
7,653.44
479.48
0.00
86.34
(444.07)
(253.15)
131.40
(479.48)
6
Broward
42,385.48
43,090.92
705.44
0.00
(55.90)
218.23
(152.11)
(715.66)
(705.44)
7
Calhoun
223.88
244.86
20.98
0.00
(3.60)
(25.81)
4.20
4.23
(20.98)
8
Charlotte
1,603.14
1,768.62
165.48
0.00
(64.73)
47.16
(56.03)
(91.88)
(165.48)
9
Citrus
1,671.48
1,678.41
6.93
0.00
17.79
68.84
(47.18)
(46.38)
(6.93)
10
Clay
2,633.58
2,627.08
0.00
6.50
56.91
(88.99)
(3.55)
42.13
6.50
11
Collier
8,378.94
9,314.89
935.95
0.00
(752.91)
(31.93)
(56.19)
(94.92)
(935.95)
12
Columbia
649.75
652.52
2.77
0.00
(5.25)
(6.09)
3.94
4.63
(2.77)
13
Miami-Dade
48,927.88
48,765.54
0.00
162.34
499.79
(1,166.74)
(617.11)
1,446.40
162.34
14
DeSoto
878.01
791.51
0.00
86.50
134.60
(26.24)
(0.11)
(21.75)
86.50
15
Dixie
184.74
217.66
32.92
0.00
0.00
(5.44)
(11.39)
(16.09)
(32.92)
16
Duval
11,770.39
11,569.95
0.00
200.44
(320.62)
83.52
221.97
215.57
200.44
17
Escambia
3,558.78
3,701.31
142.53
0.00
(88.18)
46.51
37.46
(138.32)
(142.53)
18
Flagler
1,456.63
1,545.96
89.33
0.00
2.85
(1.24)
(19.79)
(71.15)
(89.33)
19
Franklin
118.48
120.84
2.36
0.00
0.00
(1.20)
(5.17)
4.01
(2.36)
20
Gadsden
773.80
657.18
0.00
116.62
117.25
41.90
(34.72)
(7.81)
116.62
21
Gilchrist
341.24
402.85
61.61
0.00
7.11
(55.64)
(2.64)
(10.44)
(61.61)
22
Glades
104.74
129.81
25.07
0.00
(15.34)
(1.34)
(4.56)
(3.83)
(25.07)
23
Gulf
192.69
218.93
26.24
0.00
0.00
(17.98)
(1.11)
(7.15)
(26.24)
24
Hamilton
303.13
217.99
0.00
85.14
24.03
(7.73)
68.03
0.81
85.14
25
Hardee
522.19
522.96
0.77
0.00
43.86
(4.20)
(6.22)
(34.21)
(0.77)
26
Hendry
744.68
876.40
131.72
0.00
(86.67)
(26.97)
5.97
(24.05)
(131.72)
27
Hernando
2,079.08
2,163.03
83.95
0.00
(33.28)
(35.12)
0.00
(15.55)
(83.95)
28
Highlands
1,847.12
1,862.93
15.81
0.00
(70.61)
100.52
(14.23)
(31.49)
(15.81)
29
Hillsborough
34,206.26
33,720.39
0.00
485.87
182.87
298.96
252.34
(248.30)
485.87
30
Holmes
159.98
169.02
9.04
0.00
(3.90)
3.44
(5.26)
(3.32)
(9.04)
31
Indian River
2,020.34
2,099.21
78.87
0.00
(88.10)
28.16
(16.86)
(2.07)
(78.87)
32
Jackson
921.43
893.99
0.00
27.44
3.45
(10.80)
(3.69)
38.48
27.44
33
Jefferson
79.05
81.51
2.46
0.00
1.21
(0.39)
(5.17)
1.89
(2.46)
34
Lafayette
95.76
113.73
17.97
0.00
(15.34)
0.00
0.91
(3.54)
(17.97)
35
Lake
4,709.38
4,863.98
154.60
0.00
(247.44)
138.91
0.46
(46.53)
(154.60)
36
Lee
12,131.94
13,834.32
1,702.38
0.00
(1,470.84)
(214.34)
26.37
(43.57)
(1,702.38)
37
Leon
2,667.30
2,640.15
0.00
27.15
44.85
53.90
(72.13)
0.53
27.15
38
Levy
396.30
401.48
5.18
0.00
34.08
(12.72)
(14.38)
(12.16)
(5.18)
39
Liberty
223.70
443.75
220.05
0.00
0.00
(200.79)
(17.71)
(1.55)
(220.05)
40
Madison
138.83
151.18
12.35
0.00
(2.84)
(0.37)
4.81
(13.95)
(12.35)
41
Manatee
6,119.27
6,479.68
360.41
0.00
(158.68)
(2.46)
(255.74)
56.47
(360.41)
42
Marion
4,043.26
4,792.38
749.12
0.00
(336.26)
(287.47)
(82.86)
(42.53)
(749.12)
43
Martin
3,119.91
3,171.54
51.63
0.00
45.01
12.73
(37.91)
(71.46)
(51.63)
44
Monroe
906.49
1,043.08
136.59
0.00
(65.64)
(4.68)
(8.21)
(58.06)
(136.59)
45
Nassau
809.52
866.42
56.90
0.00
(27.55)
(10.51)
6.68
(25.52)
(56.90)
46
Okaloosa
2,955.60
2,605.35
0.00
350.25
230.74
(74.35)
69.80
124.06
350.25
47
Okeechobee
863.22
889.48
26.26
0.00
45.64
(44.74)
15.43
(42.59)
(26.26)
48
Orange
44,657.32
47,844.42
3,187.10
0.00
(3,646.27)
563.07
141.89
(245.79)
(3,187.10)
49
Osceola
13,337.99
14,047.43
709.44
0.00
(185.64)
(360.36)
(187.29)
23.85
(709.44)
50
Palm Beach
29,750.87
30,588.78
837.91
0.00
(642.74)
127.52
28.95
(351.64)
(837.91)
51
Pasco
7,388.07
6,917.61
0.00
470.46
296.49
41.18
18.12
114.67
470.46
52
Pinellas
13,023.17
12,973.13
0.00
50.04
476.93
(194.92)
(146.14)
(85.83)
50.04
53
Polk
13,599.45
13,301.37
0.00
298.08
670.04
(232.58)
95.21
(234.59)
298.08
54
Putnam
1,189.10
1,356.12
167.02
0.00
61.78
(53.54)
(90.66)
(84.60)
(167.02)
55
St. Johns
2,042.75
2,136.24
93.49
0.00
(20.49)
8.59
(18.22)
(63.37)
(93.49)
56
St. Lucie
5,174.09
5,085.24
0.00
88.85
132.96
42.13
(4.81)
(81.43)
88.85
57
Santa Rosa
1,604.21
1,643.62
39.41
0.00
13.66
53.80
(78.87)
(28.00)
(39.41)
58
Sarasota
5,835.31
5,825.69
0.00
9.62
43.46
(205.54)
(57.76)
229.46
9.62
59
Seminole
6,193.58
6,619.58
426.00
0.00
66.94
(245.31)
(176.97)
(70.66)
(426.00)
60
Sumter
695.17
857.36
162.19
0.00
(82.06)
(16.13)
(1.51)
(62.49)
(162.19)
61
Suwannee
381.11
414.94
33.83
0.00
18.20
(16.06)
(8.50)
(27.47)
(33.83)
62
Taylor
184.86
183.78
0.00
1.08
0.00
12.54
13.16
(24.62)
1.08
63
Union
168.07
162.07
0.00
6.00
0.00
(12.69)
14.47
4.22
6.00
64
Volusia
8,473.76
8,715.11
241.35
0.00
(67.06)
(79.20)
92.98
(188.07)
(241.35)
65
Wakulla
367.98
349.78
0.00
18.20
5.01
(22.98)
19.39
16.78
18.20
66
Walton
388.11
426.01
37.90
0.00
18.36
(22.69)
(12.75)
(20.82)
(37.90)
67
Washington
217.72
185.85
0.00
31.87
0.00
7.32
(7.09)
31.64
31.87
68
Washington Special
37.06
63.40
26.34
0.00
0.00
0.00
0.00
(26.34)
(26.34)
69
FAMU Lab School
8.14
14.55
6.41
0.00
0.00
0.00
0.00
(6.41)
(6.41)
70
FAU Lab School
0.00
9.26
9.26
0.00
(9.26)
0.00
0.00
0.00
(9.26)
71
FSU Lab - Broward
3.55
19.78
16.23
0.00
(8.90)
(7.33)
0.00
0.00
(16.23)
72
FSU Lab - Leon
62.46
47.46
0.00
15.00
(6.53)
0.00
0.00
21.53
15.00
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
375,080.96
385,399.33
12,855.82
2,537.45
(5,257.27)
(2,414.71)
(1,508.08)
(1,138.31)
(10,318.37)
12/20/2007 11:30 AM
Page 46 of 60
2007-08 FEFP - Third Calculation
Funded Group 2 WFTE
FLORIDA DEPARTMENT OF EDUCATION
2007-08 FEFP Third Calculation
Funded Group 2 WFTE
WFTE Over Cap
Adjustment For Over Cap
Funded Weighted FTE
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
ESOL/Intensive
ESE
ESE
Career
Total
English
Support
Support
Education
English
Support
Support
Education
English
Support
Support
Education
Over
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Grades K-12
Level IV
Level V
Grades 9-12
Cap
130
254
255
300
Total
130
254
255
300
Total
130
254
255
300
Total
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
-14-
-15-
-16-
1
Alachua
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412.28
440.55
139.96
625.41
1,618.20
2
Baker
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.55
43.50
4.56
263.01
314.62
3
Bay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367.43
1,221.26
616.50
805.89
3,011.08
4
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.08
117.52
4.96
136.27
261.83
5
Brevard
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,505.32
2,535.54
754.04
2,379.06
7,173.96
6
Broward
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,735.02
6,553.35
5,155.04
6,942.07
42,385.48
7
Calhoun
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
112.70
19.39
90.59
223.88
8
Charlotte
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
194.36
546.87
106.66
755.25
1,603.14
9
Citrus
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129.97
555.64
125.03
860.84
1,671.48
10
Clay
6.50
3.74
0.00
0.00
2.76
6.50
3.12
0.00
0.00
2.47
5.59
393.87
722.68
482.91
1,033.21
2,632.67
11
Collier
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,781.88
952.72
623.89
1,020.45
8,378.94
12
Columbia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.13
130.90
107.26
357.46
649.75
13
Miami-Dade
162.34
41.69
0.00
0.00
120.65
162.34
34.74
0.00
0.00
107.82
142.56
32,467.95
4,176.51
890.51
11,373.13
48,908.10
14
DeSoto
86.50
86.50
0.00
0.00
0.00
86.50
72.08
0.00
0.00
0.00
72.08
619.13
17.44
11.79
215.23
863.59
15
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.75
16.45
88.54
184.74
16
Duval
200.44
0.00
32.13
85.39
82.92
200.44
0.00
8.86
16.87
74.10
99.83
3,488.35
3,185.15
2,075.49
2,920.79
11,669.78
17
Escambia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296.82
939.60
789.72
1,532.64
3,558.78
18
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439.19
358.11
143.46
515.87
1,456.63
19
Franklin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.37
11.64
62.47
118.48
20
Gadsden
116.62
85.92
30.70
0.00
0.00
116.62
71.60
8.47
0.00
0.00
80.07
317.60
224.16
52.85
142.64
737.25
21
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.77
165.30
32.19
118.98
341.24
22
Glades
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.12
3.37
0.81
52.44
104.74
23
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.52
74.82
63.35
192.69
24
Hamilton
85.14
22.03
0.00
62.37
0.74
85.14
18.36
0.00
12.32
0.66
31.34
48.09
78.55
36.51
86.18
249.33
25
Hardee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
323.69
43.61
13.67
141.22
522.19
26
Hendry
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
366.59
58.00
35.23
284.86
744.68
27
Hernando
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
604.75
330.93
207.80
935.60
2,079.08
28
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
639.17
605.74
178.13
424.08
1,847.12
29
Hillsborough
485.87
121.02
197.85
167.00
0.00
485.87
100.85
54.58
32.99
0.00
188.42
19,899.35
4,646.41
1,752.09
7,610.96
33,908.81
30
Holmes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.19
14.50
1.52
143.77
159.98
31
Indian River
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
945.10
287.35
140.57
647.32
2,020.34
32
Jackson
27.44
2.26
0.00
0.00
25.18
27.44
1.88
0.00
0.00
22.50
24.38
45.78
520.19
20.91
331.49
918.37
33
Jefferson
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.44
10.88
4.45
38.28
79.05
34
Lafayette
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.24
10.88
0.91
58.73
95.76
35
Lake
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,960.25
934.56
144.22
1,670.35
4,709.38
36
Lee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,594.86
2,484.14
851.63
2,201.31
12,131.94
37
Leon
27.15
12.27
14.74
0.00
0.14
27.15
10.23
4.07
0.00
0.13
14.43
259.55
1,143.02
414.58
837.43
2,654.58
38
Levy
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.60
73.70
13.36
191.64
396.30
39
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137.35
16.35
70.00
223.70
40
Madison
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.39
3.44
5.57
124.43
138.83
41
Manatee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,396.80
1,141.51
186.38
1,394.58
6,119.27
42
Marion
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,535.93
659.24
119.62
1,728.47
4,043.26
43
Martin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,421.99
476.04
559.15
662.73
3,119.91
44
Monroe
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
386.29
208.69
57.55
253.96
906.49
45
Nassau
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.06
232.87
82.61
468.98
809.52
46
Okaloosa
350.25
190.33
0.00
57.58
102.34
350.25
158.61
0.00
11.37
91.46
261.44
722.70
535.27
602.23
1,006.59
2,866.79
47
Okeechobee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
421.73
137.42
42.82
261.25
863.22
48
Orange
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,145.76
8,357.73
2,900.83
3,253.00
44,657.32
49
Osceola
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,334.36
3,032.64
590.74
1,380.25
13,337.99
50
Palm Beach
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,726.38
4,106.18
1,939.20
5,979.11
29,750.87
51
Pasco
470.46
296.49
41.18
18.12
114.67
470.46
247.08
11.36
3.58
102.48
364.50
2,473.96
1,873.89
1,025.60
1,908.66
7,282.11
52
Pinellas
50.04
50.04
0.00
0.00
0.00
50.04
41.70
0.00
0.00
0.00
41.70
3,723.02
3,725.70
1,646.97
3,919.14
13,014.83
53
Polk
298.08
260.99
0.00
37.09
0.00
298.08
217.49
0.00
7.33
0.00
224.82
7,725.79
1,237.14
935.41
3,627.85
13,526.19
54
Putnam
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
502.72
212.64
61.91
411.83
1,189.10
55
St. Johns
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.48
914.84
456.95
608.48
2,042.75
56
St. Lucie
88.85
67.47
21.38
0.00
0.00
88.85
56.23
5.90
0.00
0.00
62.13
2,824.76
826.10
244.70
1,251.81
5,147.37
57
Santa Rosa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
153.96
445.30
245.10
759.85
1,604.21
58
Sarasota
9.62
1.53
0.00
0.00
8.09
9.62
1.28
0.00
0.00
7.23
8.51
2,177.22
1,653.69
458.87
1,544.42
5,834.20
59
Seminole
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,452.01
1,282.56
431.08
2,027.93
6,193.58
60
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.73
148.92
21.72
313.80
695.17
61
Suwannee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.77
23.82
1.62
229.90
381.11
62
Taylor
1.08
0.00
0.53
0.55
0.00
1.08
0.00
0.15
0.11
0.00
0.26
0.00
89.01
44.51
50.52
184.04
63
Union
6.00
0.00
0.00
4.65
1.35
6.00
0.00
0.00
0.92
1.21
2.13
0.00
33.60
15.40
115.20
164.20
64
Volusia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,934.42
2,496.94
962.94
2,079.46
8,473.76
65
Wakulla
18.20
2.21
0.00
8.57
7.42
18.20
1.84
0.00
1.69
6.63
10.16
10.59
83.27
81.10
184.98
359.94
66
Walton
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147.19
7.76
12.05
221.11
388.11
67
Washington
31.87
0.00
5.99
0.00
25.88
31.87
0.00
1.65
0.00
23.13
24.78
0.00
91.94
31.99
86.70
210.63
68
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.06
37.06
69
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.14
8.14
70
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
3.55
0.00
0.00
3.55
72
FSU Lab - Leon
15.00
0.00
0.00
0.00
15.00
15.00
0.00
0.00
0.00
13.40
13.40
11.47
0.00
0.00
49.39
60.86
73
UF Lab School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
Virtual School
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
State
2,537.45
1,244.49
344.50
441.32
507.14
2,537.45
1,037.09
95.04
87.18
453.22
1,672.53
191,798.15
68,603.02
29,836.48
83,978.39
374,216.04
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 47 of 60
Actual Millage Rates
2007-08 FEFP Third Calculation
Actual Millage Rates
1
District
Required
Local Effort
Millage
Actual
Actual
Actual
Equalized
Capital
Discretionary
Discretionary Improvement
Millage
Millage
Millage
Total
Actual
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
Baker
Bay
Bradford
Brevard
4.977
4.933
4.819
4.866
4.833
0.510
0.233
2.000
0.510
0.250
2.000
0.510
0.142
1.000
0.510
0.250
2.000
0.510
0.188
2.000
7.720
7.693
6.471
7.626
7.531
Broward
Calhoun
Charlotte
Citrus
Clay
4.815
4.747
3.611
4.767
4.731
0.510
0.152
2.000
0.510
0.250
2.000
0.510
0.078
2.000
0.510
0.136
2.000
0.510
0.250
2.000
7.477
7.507
6.199
7.413
7.491
Collier
Columbia
Miami-Dade
DeSoto
Dixie
2.786
4.780
4.915
4.897
4.853
0.510
0.055
2.000
0.510
0.250
2.000
0.510
0.145
2.000
0.510
0.250
1.500
0.510
0.250
2.000
5.351
7.540
7.570
7.157
7.613
Duval
Escambia
Flagler
Franklin
Gadsden
4.879
4.960
4.999
1.437
4.937
0.510
0.215
2.000
0.510
0.250
2.000
0.510
0.109
2.000
0.510
0.031
2.000
0.510
0.250
2.000
7.604
7.720
7.618
3.978
7.697
Gilchrist
Glades
Gulf
Hamilton
Hardee
4.874
4.953
3.893
4.969
4.804
0.510
0.250
2.000
0.510
0.195
2.000
0.510
0.081
0.400
0.510
0.250
2.000
0.510
0.250
2.000
7.634
7.658
4.884
7.729
7.564
Hendry
Hernando
Highlands
Hillsborough
Holmes
4.798
4.996
4.961
4.784
4.485
0.510
0.250
2.000
0.510
0.216
2.000
0.510
0.193
2.000
0.510
0.229
2.000
0.510
0.250
0.000
7.558
7.722
7.664
7.523
5.245
Indian River
Jackson
Jefferson
Lafayette
Lake
4.657
4.900
4.781
4.607
4.996
0.510
0.101
2.000
0.510
0.250
0.000
0.510
0.195
2.000
0.510
0.250
2.000
0.510
0.192
2.000
7.268
5.660
7.486
7.367
7.698
Lee
Leon
Levy
Liberty
Madison
4.361
4.726
4.780
4.805
4.870
0.510
0.089
2.000
0.510
0.209
2.000
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.250
0.640
6.960
7.445
7.540
7.565
6.270
Manatee
Marion
Martin
Monroe
Nassau
5.028
4.896
4.009
1.408
4.995
0.510
0.128
2.000
0.510
0.201
2.000
0.510
0.083
2.000
0.510
0.028
0.500
0.510
0.139
1.810
7.666
7.607
6.602
2.446
7.454
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
5.024
4.952
4.942
5.052
4.743
0.510
0.167
1.938
0.510
0.250
2.000
0.510
0.169
1.500
0.510
0.210
2.000
0.510
0.103
2.000
7.639
7.712
7.121
7.772
7.356
Pasco
Pinellas
Polk
Putnam
St. Johns
4.781
4.730
4.752
4.734
4.932
0.510
0.231
1.500
0.510
0.141
1.850
0.510
0.250
2.000
0.510
0.250
2.000
0.510
0.119
2.000
7.022
7.231
7.512
7.494
7.561
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
4.814
4.963
3.541
4.698
5.002
0.510
0.166
2.000
0.510
0.250
1.400
0.510
0.072
2.000
0.510
0.205
2.000
0.510
0.136
1.880
7.490
7.123
6.123
7.413
7.528
Suwannee
Taylor
Union
Volusia
Wakulla
4.816
4.701
4.839
4.791
4.919
0.510
0.250
2.000
0.510
0.227
2.000
0.510
0.250
2.000
0.510
0.166
2.000
0.510
0.250
2.000
7.576
7.438
7.599
7.467
7.679
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
1.696
4.934
0.000
0.000
0.000
0.510
0.040
1.301
0.510
0.250
2.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.547
7.694
0.000
0.000
0.000
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
State
4.843
0.510
0.250
2.000
7.603
1. From 2007-08 school districts' District Summary Budget.
12/20/2007 11:30 AM
Page 48 of 60
2007-08 FEFP - Third Calculation
Actual Local Taxes
FLORIDA DEPARTMENT OF EDUCATION
2007-08 FEFP Third Calculation
Actual Local Effort Taxes
Equalized
Good
Total
Good Faith
Total
Good Faith
Total
Required
Faith
Required
Discretionary
Discretionary
Discretionary
Equalized
Equalized
Equalized
Total
Local Effort
RLE Tax
Local Effort
Taxes from
0.510 Mills
Taxes from
Discretionary
Discretionary
Discretionary
Local Effort
District
Taxes
Payments
Taxes
0.510 Mills
Payments
0.510 Mills
Taxes
Payments
Taxes
Taxes
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
60,805,041
0
60,805,041
6,230,776
0
6,230,776
2,846,609
0
2,846,609
69,882,426
2
Baker
3,924,812
0
3,924,812
405,768
0
405,768
198,906
0
198,906
4,529,486
3
Bay
81,771,771
0
81,771,771
8,653,995
0
8,653,995
2,409,544
0
2,409,544
92,835,310
4
Bradford
4,203,604
0
4,203,604
440,575
0
440,575
215,968
0
215,968
4,860,147
5
Brevard
188,123,715
0
188,123,715
19,851,665
0
19,851,665
7,317,868
0
7,317,868
215,293,248
6
Broward
809,849,709
0
809,849,709
85,778,474
0
85,778,474
25,565,349
0
25,565,349
921,193,532
7
Calhoun
1,667,503
0
1,667,503
179,150
0
179,150
87,819
0
87,819
1,934,472
8
Charlotte
80,919,891
0
80,919,891
11,428,730
0
11,428,730
1,747,923
0
1,747,923
94,096,544
9
Citrus
55,931,042
0
55,931,042
5,983,812
0
5,983,812
1,595,683
0
1,595,683
63,510,537
10
Clay
48,510,142
0
48,510,142
5,229,375
0
5,229,375
2,563,419
0
2,563,419
56,302,936
11
Collier
218,693,891
0
218,693,891
40,033,699
0
40,033,699
4,317,360
0
4,317,360
263,044,950
12
Columbia
12,039,824
0
12,039,824
1,284,584
0
1,284,584
629,698
0
629,698
13,954,106
13
Miami-Dade
1,152,263,524
0
1,152,263,524
119,563,458
0
119,563,458
33,993,532
0
33,993,532
1,305,820,514
14
DeSoto
8,649,810
0
8,649,810
900,838
0
900,838
441,587
0
441,587
9,992,235
15
Dixie
2,949,054
0
2,949,054
309,915
0
309,915
151,919
0
151,919
3,410,888
16
Duval
284,759,788
0
284,759,788
29,765,832
0
29,765,832
12,548,341
0
12,548,341
327,073,961
17
Escambia
75,160,441
0
75,160,441
7,728,190
0
7,728,190
3,788,329
0
3,788,329
86,676,960
18
Flagler
58,397,343
0
58,397,343
5,957,721
0
5,957,721
1,273,317
0
1,273,317
65,628,381
19
Franklin
5,459,957
0
5,459,957
1,937,772
0
1,937,772
117,786
0
117,786
7,515,515
20
Gadsden
6,723,965
0
6,723,965
694,596
0
694,596
340,488
0
340,488
7,759,049
21
Gilchrist
3,194,960
0
3,194,960
334,311
0
334,311
163,878
0
163,878
3,693,149
22
Glades
3,352,957
0
3,352,957
345,247
0
345,247
132,006
0
132,006
3,830,210
23
Gulf
9,993,091
0
9,993,091
1,309,139
0
1,309,139
207,922
0
207,922
11,510,152
24
Hamilton
3,482,215
0
3,482,215
357,402
0
357,402
175,197
0
175,197
4,014,814
25
Hardee
8,146,079
0
8,146,079
864,800
0
864,800
423,922
0
423,922
9,434,801
26
Hendry
12,576,059
0
12,576,059
1,336,763
0
1,336,763
655,276
0
655,276
14,568,098
27
Hernando
54,161,187
0
54,161,187
5,528,864
0
5,528,864
2,341,637
0
2,341,637
62,031,688
28
Highlands
32,402,317
0
32,402,317
3,331,018
0
3,331,018
1,260,562
0
1,260,562
36,993,897
29
Hillsborough
399,449,617
0
399,449,617
42,583,467
0
42,583,467
19,120,812
0
19,120,812
461,153,896
30
Holmes
1,903,522
0
1,903,522
216,454
0
216,454
106,105
0
106,105
2,226,081
31
Indian River
82,381,124
0
82,381,124
9,021,768
0
9,021,768
1,786,664
0
1,786,664
93,189,556
32
Jackson
6,864,798
0
6,864,798
714,499
0
714,499
350,245
0
350,245
7,929,542
33
Jefferson
2,732,231
0
2,732,231
291,453
0
291,453
111,438
0
111,438
3,135,122
34
Lafayette
1,076,695
0
1,076,695
119,191
0
119,191
58,427
0
58,427
1,254,313
35
Lake
107,125,185
0
107,125,185
10,935,517
0
10,935,517
4,116,901
0
4,116,901
122,177,603
36
Lee
399,746,763
0
399,746,763
46,748,647
0
46,748,647
8,158,097
0
8,158,097
454,653,507
37
Leon
73,793,075
0
73,793,075
7,963,281
0
7,963,281
3,263,384
0
3,263,384
85,019,740
38
Levy
11,093,717
0
11,093,717
1,183,639
0
1,183,639
580,215
0
580,215
12,857,571
39
Liberty
1,213,584
0
1,213,584
128,809
0
128,809
63,142
0
63,142
1,405,535
40
Madison
3,349,939
0
3,349,939
350,815
0
350,815
171,968
0
171,968
3,872,722
41
Manatee
164,568,610
0
164,568,610
16,692,520
0
16,692,520
4,189,495
0
4,189,495
185,450,625
42
Marion
103,942,144
0
103,942,144
10,827,307
0
10,827,307
4,267,233
0
4,267,233
119,036,684
43
Martin
86,618,986
0
86,618,986
11,019,128
0
11,019,128
1,793,309
0
1,793,309
99,431,423
44
Monroe
38,214,955
0
38,214,955
13,842,065
0
13,842,065
759,956
0
759,956
52,816,976
45
Nassau
40,006,025
0
40,006,025
4,084,699
0
4,084,699
1,113,281
0
1,113,281
45,204,005
46
Okaloosa
90,009,910
0
90,009,910
9,137,152
0
9,137,152
2,991,970
0
2,991,970
102,139,032
47
Okeechobee
11,809,942
0
11,809,942
1,216,290
0
1,216,290
596,221
0
596,221
13,622,453
48
Orange
506,562,228
0
506,562,228
52,275,746
0
52,275,746
17,322,747
0
17,322,747
576,160,721
49
Osceola
126,645,434
0
126,645,434
12,784,872
0
12,784,872
5,264,359
0
5,264,359
144,694,665
50
Palm Beach
767,852,979
0
767,852,979
82,564,836
0
82,564,836
16,674,859
0
16,674,859
867,092,674
51
Pasco
134,871,461
0
134,871,461
14,387,041
0
14,387,041
6,516,483
0
6,516,483
155,774,985
52
Pinellas
360,102,660
0
360,102,660
38,827,137
0
38,827,137
10,734,561
0
10,734,561
409,664,358
53
Polk
159,618,536
0
159,618,536
17,130,777
0
17,130,777
8,397,440
0
8,397,440
185,146,753
54
Putnam
18,892,675
0
18,892,675
2,035,333
0
2,035,333
997,712
0
997,712
21,925,720
55
St. Johns
115,522,864
0
115,522,864
11,945,795
0
11,945,795
2,787,352
0
2,787,352
130,256,011
56
St. Lucie
117,849,913
0
117,849,913
12,485,138
0
12,485,138
4,063,790
0
4,063,790
134,398,841
57
Santa Rosa
44,570,252
0
44,570,252
4,580,058
0
4,580,058
2,245,127
0
2,245,127
51,395,437
58
Sarasota
210,852,098
0
210,852,098
30,368,419
0
30,368,419
4,287,306
0
4,287,306
245,507,823
59
Seminole
150,720,669
0
150,720,669
16,361,758
0
16,361,758
6,576,785
0
6,576,785
173,659,212
60
Sumter
27,750,287
0
27,750,287
2,829,398
0
2,829,398
754,506
0
754,506
31,334,191
61
Suwannee
8,156,044
0
8,156,044
863,701
0
863,701
423,383
0
423,383
9,443,128
62
Taylor
6,271,099
0
6,271,099
680,336
0
680,336
302,816
0
302,816
7,254,251
63
Union
1,095,129
0
1,095,129
115,420
0
115,420
56,578
0
56,578
1,267,127
64
Volusia
187,736,200
0
187,736,200
19,984,442
0
19,984,442
6,504,740
0
6,504,740
214,225,382
65
Wakulla
7,367,765
0
7,367,765
763,887
0
763,887
374,454
0
374,454
8,506,106
66
Walton
28,437,655
0
28,437,655
8,551,418
0
8,551,418
670,699
0
670,699
37,659,772
67
Washington
5,151,900
0
5,151,900
532,523
0
532,523
261,041
0
261,041
5,945,464
68
Washington Special
0
0
0
0
0
0
0
0
0
0
69
FAMU Lab School
0
0
0
0
0
0
0
0
0
0
70
FAU Lab School
0
0
0
0
0
0
0
0
0
0
71
FSU Lab - Broward
0
0
0
0
0
0
0
0
0
0
72
FSU Lab - Leon
0
0
0
0
0
0
0
0
0
0
73
UF Lab School
0
0
0
0
0
0
0
0
0
0
74
Virtual School
0
0
0
0
0
0
0
0
0
0
State
7,900,042,362
0
7,900,042,362
882,911,205
0
882,911,205
256,327,446
0
256,327,446
9,039,281,013
12/20/2007 11:30 AM
Page 49 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
IM Summary
2007-08 FEFP Third Calculation
Instructional Materials Allocation - Summary
Adjusted
Net
Science Lab
Growth &
Library
Materials
District
Maintenance
Media
and Supplies
-1-
-2-
-3-
1
Alachua
2,691,946
162,686
44,467
2
Baker
449,200
27,026
7,387
3
Bay
2,484,911
148,938
40,710
4
Bradford
337,790
20,269
5,540
5
Brevard
6,967,080
419,717
114,723
6
Broward
23,885,581
1,436,231
392,570
7
Calhoun
212,029
12,653
3,459
8
Charlotte
1,718,601
102,380
27,984
9
Citrus
1,495,980
87,548
23,930
10
Clay
3,403,044
205,441
56,154
11
Collier
3,953,635
236,305
64,590
12
Columbia
936,779
56,702
15,499
13
Miami-Dade
31,950,450
1,926,019
526,445
14
DeSoto
499,034
30,396
8,308
15
Dixie
194,183
11,856
3,241
16
Duval
11,534,362
702,196
191,934
17
Escambia
3,901,837
233,370
63,788
18
Flagler
1,351,790
81,727
22,339
19
Franklin
108,710
6,790
1,856
20
Gadsden
566,757
33,975
9,286
21
Gilchrist
264,162
15,620
4,269
22
Glades
156,559
9,344
2,554
23
Gulf
194,674
11,833
3,234
24
Hamilton
177,614
10,813
2,955
25
Hardee
472,143
28,647
7,830
26
Hendry
689,447
41,393
11,314
27
Hernando
2,203,783
132,941
36,337
28
Highlands
1,099,650
71,591
19,568
29
Hillsborough
17,661,794
1,057,686
289,101
30
Holmes
335,421
20,165
5,512
31
Indian River
1,608,563
99,820
27,284
32
Jackson
661,935
40,484
11,066
33
Jefferson
77,220
6,706
1,833
34
Lafayette
68,064
6,299
1,722
35
Lake
3,955,653
236,618
64,676
36
Lee
7,737,462
465,620
127,269
37
Leon
3,095,191
183,067
50,038
38
Levy
536,832
34,056
9,309
39
Liberty
133,278
8,466
2,314
40
Madison
275,078
16,393
4,481
41
Manatee
3,983,982
237,682
64,966
42
Marion
3,866,038
231,432
63,258
43
Martin
1,729,854
103,959
28,415
44
Monroe
726,409
44,390
12,133
45
Nassau
1,078,352
63,715
17,415
46
Okaloosa
2,754,819
172,129
47,049
47
Okeechobee
640,349
39,812
10,882
48
Orange
16,057,691
962,470
263,075
49
Osceola
5,134,989
308,511
84,326
50
Palm Beach
15,554,291
931,745
254,677
51
Pasco
6,515,117
391,980
107,141
52
Pinellas
10,200,507
608,077
166,208
53
Polk
8,952,605
539,073
147,347
54
Putnam
1,078,942
66,081
18,062
55
St. Johns
2,736,240
164,742
45,030
56
St. Lucie
4,153,359
247,180
67,563
57
Santa Rosa
2,573,761
153,140
41,858
58
Sarasota
3,885,412
233,663
63,868
59
Seminole
6,058,915
361,503
98,811
60
Sumter
685,373
40,540
11,081
61
Suwannee
561,852
33,373
9,122
62
Taylor
306,048
18,070
4,939
63
Union
186,189
12,983
3,549
64
Volusia
6,195,111
366,703
100,232
65
Wakulla
502,297
30,331
8,290
66
Walton
706,544
42,113
11,511
67
Washington
368,348
21,955
6,001
68
Washington Special
46,306
2,759
754
69
FAMU Lab School
38,215
2,277
622
70
FAU Lab School
75,950
4,699
1,284
71
FSU Lab - Broward
59,466
3,358
918
72
FSU Lab - Leon
150,034
8,860
2,422
73
UF Lab School
124,283
7,408
2,025
74
Virtual School
1,523,255
0
0
State
249,259,125
14,896,500
4,071,710
12/20/2007 11:30 AM
Page 50 of 60
2007-08 FEFP - Third Calculation
IM
FLORIDA DEPARTMENT OF EDUCATION
2007-08 FEFP Third Calculation
Instructional Materials Allocation - Page 1
District
2006-07
Unweighted
FTE
1
2007-08
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$371.29
Prorated
Maintenance
Allocation
Dual
Enrollment
FTE
Dual
Enrollment
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
-12-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
27,569.02
4,806.58
25,557.81
3,389.26
73,616.93
0.00
13.49
0.00
0.00
0.00
0
5,009
0
0
0
2,784,962
472,608
2,593,790
346,886
7,280,956
218.35
14.24
134.90
27.34
422.14
148,406
9,678
91,687
18,582
286,915
2,933,368
487,295
2,685,477
365,468
7,567,871
162,686
27,026
148,938
20,269
419,717
44,467
(20,855)
7,387
(2,054)
40,710
3,322
5,540
441
114,723
9,129
2,705,360
450,828
2,499,151
340,100
7,042,560
6
Broward
259,961.96
256,143.53
0.00
0
25,632,759
388.04
263,739
25,896,498
1,436,231
392,570
32,939
24,100,636
7
Calhoun
2,193.49
2,171.28
0.00
0
216,282
17.46
11,867
228,149
12,653
3,459
276
212,313
8
Charlotte
17,571.89
17,451.12
0.00
0
1,732,623
166.82
113,382
1,846,005
102,380
27,984
11,254
1,726,895
9
Citrus
15,892.51
15,870.07
0.00
0
1,567,033
16.97
11,534
1,578,567
87,548
23,930
32,266
1,499,355
10
Clay
35,620.14
36,011.31
391.17
145,238
3,512,216
68.90
46,829
3,704,283
205,441
56,154
(13,832)
3,428,856
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
42,138.16
10,075.16
344,600.10
5,053.12
2,130.24
0.00
0.00
0.00
41.19
0.00
0
0
0
15,293
0
4,190,589
994,800
34,473,029
494,186
210,917
103.29
40.60
374.86
56.77
4.20
70,203
27,595
254,781
38,585
2,855
4,260,792
1,022,395
34,727,810
548,064
213,772
236,305
56,702
1,926,019
30,396
11,856
64,590
5,274
15,499
1,249
526,445
44,158
8,308
(9,890)
3,241
(2,264)
3,965,171
951,443
32,319,504
499,470
196,411
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
125,260.60
41,016.64
12,709.60
1,180.92
5,994.37
0.00
0.00
694.71
0.00
0.00
0
0
257,939
0
0
12,426,788
4,143,780
1,184,692
120,934
603,660
344.90
94.28
45.57
2.19
13.14
234,418
64,079
30,973
1,488
8,931
12,661,206
4,207,859
1,473,604
122,422
612,591
702,196
233,370
81,727
6,790
33,975
191,934
15,686
63,788
5,261
22,339
(16,578)
1,856
159
9,286
(1,491)
11,782,762
3,915,962
1,352,960
113,935
567,839
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
2,770.32
1,367.79
2,140.04
1,917.53
5,082.89
0.00
122.62
0.00
0.00
0.00
0
45,528
0
0
0
274,814
122,776
212,094
189,550
502,344
10.04
0.25
1.87
7.97
20.86
6,824
170
1,271
5,417
14,178
281,638
168,474
213,365
194,967
516,522
15,620
9,344
11,833
10,813
28,647
4,269
2,553
2,554
158
3,234
(2,584)
2,955
(3,484)
7,830
(7,402)
264,302
156,734
195,714
177,715
472,643
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
7,257.15
22,683.32
12,364.59
191,201.48
3,346.63
0.00
370.77
0.89
291.59
47.04
0
137,663
330
108,264
17,465
732,793
2,200,061
1,219,085
18,824,089
325,346
19.95
87.28
105.11
203.98
30.57
13,559
59,321
71,440
138,639
20,777
746,352
2,397,045
1,290,855
19,070,992
363,588
41,393
132,941
71,591
1,057,686
20,165
11,314
926
36,337
(20,528)
19,568
(13,569)
289,101
(59,051)
5,512
414
694,571
2,207,239
1,186,127
17,665,154
338,325
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
17,463.01
7,145.23
1,154.07
1,072.80
39,877.10
96.28
0.00
0.00
19.84
975.82
35,748
0
0
7,366
362,312
1,712,394
706,478
117,972
103,824
3,835,742
76.06
34.55
4.33
3.51
100.61
51,696
23,483
2,943
2,386
68,381
1,799,838
729,961
120,915
113,576
4,266,435
99,820
40,484
6,706
6,299
236,618
27,284
(63,016)
11,066
889
1,833
1,468
1,722
130
64,676
(3,152)
1,609,718
679,300
113,844
105,685
3,961,989
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
79,733.01
32,415.21
6,140.83
1,454.40
2,794.64
1,667.47
56.57
0.00
25.65
0.00
619,115
21,004
0
9,524
0
7,697,415
3,190,625
607,802
140,878
286,675
116.23
131.28
9.20
3.30
13.10
78,998
89,227
6,253
2,243
8,904
8,395,528
3,300,856
614,055
152,645
295,579
465,620
183,067
34,056
8,466
16,393
127,269
(64,792)
50,038
29,578
9,309
760
2,314
3,035
4,481
373
7,737,847
3,097,329
571,450
144,900
275,078
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
41,981.05
41,358.11
17,702.66
8,001.29
11,064.72
236.72
0.00
0.00
0.00
138.60
87,892
0
0
0
51,461
4,116,073
4,138,394
1,757,757
796,812
1,077,337
120.14
50.80
171.72
5.27
29.47
81,655
34,527
116,713
3,582
20,030
4,285,620
4,172,921
1,874,470
800,394
1,148,828
237,682
231,432
103,959
44,390
63,715
64,966
5,171
63,258
(10,854)
28,415
(8,688)
12,133
1,027
17,415
11,570
3,988,143
3,867,377
1,733,408
744,898
1,079,268
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
29,342.87
7,039.44
171,629.35
51,985.22
168,808.07
0.00
0.00
0.00
923.88
0.00
0
0
0
343,027
0
2,973,956
713,545
17,029,682
5,034,748
16,710,771
190.80
6.33
477.43
272.11
131.55
129,681
4,302
324,494
184,945
89,410
3,103,637
717,847
17,354,176
5,562,720
16,800,181
172,129
39,812
962,470
308,511
931,745
47,049
3,785
10,882
(260)
263,075
21,410
84,326
(2,947)
254,677
21,282
2,888,244
666,893
16,150,041
5,166,936
15,635,041
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
65,674.58
107,163.78
93,445.96
11,445.88
27,635.31
1,717.17
0.00
1,425.81
0.00
802.04
637,568
0
529,389
0
297,789
6,306,326
10,776,496
9,073,367
1,159,255
2,645,813
182.23
276.11
172.43
47.45
39.50
123,856
187,663
117,195
32,250
26,847
7,067,750
10,964,159
9,719,951
1,191,505
2,970,449
391,980
608,077
539,073
66,081
164,742
107,141
(19,286)
166,208
13,739
147,347
(79,117)
18,062
1,466
45,030
11,113
6,549,343
10,203,613
8,954,414
1,108,828
2,771,790
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
40,086.97
25,103.59
42,089.25
64,987.92
7,269.76
1,413.88
306.70
0.00
0.00
39.98
524,960
113,875
0
0
14,844
3,813,242
2,445,022
4,170,567
6,502,074
712,870
174.60
297.71
62.66
23.75
4.78
118,670
202,344
42,588
16,142
3,249
4,456,872
2,761,241
4,213,155
6,518,216
730,963
247,180
153,140
233,663
361,503
40,540
67,563
18,479
41,858
23,988
63,868
(29,302)
98,811
8,255
11,081
7,327
4,160,608
2,590,231
3,886,322
6,066,157
686,669
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
5,886.67
3,049.53
2,247.09
64,158.15
5,130.28
45.62
0.00
29.76
0.00
142.58
16,938
0
11,050
0
52,939
575,939
304,923
218,633
6,444,376
491,797
13.04
30.74
6.49
246.60
3.18
8,863
20,893
4,411
167,606
2,161
601,740
325,816
234,094
6,611,982
546,897
33,373
18,070
12,983
366,703
30,331
9,122
2,723
4,939
3,841
3,549
(5,773)
100,232
51,739
8,290
(4,537)
561,968
306,648
211,789
6,196,786
503,739
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,662.36
3,527.33
504.58
413.50
663.90
6,858.56
3,560.86
453.66
366.23
641.21
196.20
33.53
0.00
0.00
0.00
72,847
12,449
0
0
0
656,922
347,802
49,753
40,772
65,462
43.51
52.40
0.00
0.42
28.34
29,572
35,615
0
285
19,262
759,341
395,866
49,753
41,057
84,724
42,113
21,955
2,759
2,277
4,699
11,511
827
6,001
438
754
66
622
57
1,284
(2,525)
706,544
368,348
46,306
38,215
76,216
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
614.00
1,597.23
1,144.59
6,865.90
606.18
1,583.80
1,148.19
9,004.95
0.00
0.00
3.60
2,139.05
0
0
1,337
794,208
60,542
157,490
112,859
676,991
0.00
3.34
28.51
0.00
0
2,270
19,377
0
60,542
159,760
133,573
1,471,199
3,358
8,860
7,408
0
918
3,200
2,422
2,431
2,025
143
0
52,056
59,466
150,909
124,283
1,523,255
State
2,638,331.10
2,630,639.00
14,410.22
5,350,371
260,144,615
6,728.42
4,573,095
270,068,081
14,896,500
4,071,710
0
251,099,871
1. From the 2006-07 FEFP Final Calculation.
12/20/2007 11:30 AM
FLORIDA DEPARTMENT OF EDUCATION
Page 51 of 60
2007-08 FEFP - Third Calculation
IM (2)
2007-08 FEFP Third Calculation
Instructional Materials Allocation - Page 2
District
Total
Growth &
Maintenance
Library
Media
Science Lab
Materials & Supplies
Prior
Year
Adjustments
Net
Growth &
Maintenance
1
McKay
Scholarship
Deductions
Adjusted Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-7-
-8-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
2,933,368
487,295
2,685,477
365,468
7,567,871
162,686
27,026
148,938
20,269
419,717
44,467
7,387
40,710
5,540
114,723
(20,855)
(2,054)
3,322
441
9,129
2,705,360
450,828
2,499,151
340,100
7,042,560
(13,414)
(1,628)
(14,240)
(2,310)
(75,480)
2,691,946
449,200
2,484,911
337,790
6,967,080
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
25,896,498
228,149
1,846,005
1,578,567
3,704,283
1,436,231
12,653
102,380
87,548
205,441
392,570
3,459
27,984
23,930
56,154
32,939
276
11,254
32,266
(13,832)
24,100,636
212,313
1,726,895
1,499,355
3,428,856
(215,055)
(284)
(8,294)
(3,375)
(25,812)
23,885,581
212,029
1,718,601
1,495,980
3,403,044
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
4,260,792
1,022,395
34,727,810
548,064
213,772
236,305
56,702
1,926,019
30,396
11,856
64,590
15,499
526,445
8,308
3,241
5,274
1,249
44,158
(9,890)
(2,264)
3,965,171
951,443
32,319,504
499,470
196,411
(11,536)
(14,664)
(369,054)
(436)
(2,228)
3,953,635
936,779
31,950,450
499,034
194,183
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
12,661,206
4,207,859
1,473,604
122,422
612,591
702,196
233,370
81,727
6,790
33,975
191,934
63,788
22,339
1,856
9,286
15,686
5,261
(16,578)
159
(1,491)
11,782,762
3,915,962
1,352,960
113,935
567,839
(248,400)
(14,125)
(1,170)
(5,225)
(1,082)
11,534,362
3,901,837
1,351,790
108,710
566,757
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
281,638
168,474
213,365
194,967
516,522
15,620
9,344
11,833
10,813
28,647
4,269
2,554
3,234
2,955
7,830
2,553
158
(2,584)
(3,484)
(7,402)
264,302
156,734
195,714
177,715
472,643
(140)
(175)
(1,040)
(101)
(500)
264,162
156,559
194,674
177,614
472,143
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
746,352
2,397,045
1,290,855
19,070,992
363,588
41,393
132,941
71,591
1,057,686
20,165
11,314
36,337
19,568
289,101
5,512
926
(20,528)
(13,569)
(59,051)
414
694,571
2,207,239
1,186,127
17,665,154
338,325
(5,124)
(3,456)
(86,477)
(3,360)
(2,904)
689,447
2,203,783
1,099,650
17,661,794
335,421
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
1,799,838
729,961
120,915
113,576
4,266,435
99,820
40,484
6,706
6,299
236,618
27,284
11,066
1,833
1,722
64,676
(63,016)
889
1,468
130
(3,152)
1,609,718
679,300
113,844
105,685
3,961,989
(1,155)
(17,365)
(36,624)
(37,621)
(6,336)
1,608,563
661,935
77,220
68,064
3,955,653
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
8,395,528
3,300,856
614,055
152,645
295,579
465,620
183,067
34,056
8,466
16,393
127,269
50,038
9,309
2,314
4,481
(64,792)
29,578
760
3,035
373
7,737,847
3,097,329
571,450
144,900
275,078
(385)
(2,138)
(34,618)
(11,622)
0
7,737,462
3,095,191
536,832
133,278
275,078
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
4,285,620
4,172,921
1,874,470
800,394
1,148,828
237,682
231,432
103,959
44,390
63,715
64,966
63,258
28,415
12,133
17,415
5,171
(10,854)
(8,688)
1,027
11,570
3,988,143
3,867,377
1,733,408
744,898
1,079,268
(4,161)
(1,339)
(3,554)
(18,489)
(916)
3,983,982
3,866,038
1,729,854
726,409
1,078,352
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
3,103,637
717,847
17,354,176
5,562,720
16,800,181
172,129
39,812
962,470
308,511
931,745
47,049
10,882
263,075
84,326
254,677
3,785
(260)
21,410
(2,947)
21,282
2,888,244
666,893
16,150,041
5,166,936
15,635,041
(133,425)
(26,544)
(92,350)
(31,947)
(80,750)
2,754,819
640,349
16,057,691
5,134,989
15,554,291
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
7,067,750
10,964,159
9,719,951
1,191,505
2,970,449
391,980
608,077
539,073
66,081
164,742
107,141
166,208
147,347
18,062
45,030
(19,286)
13,739
(79,117)
1,466
11,113
6,549,343
10,203,613
8,954,414
1,108,828
2,771,790
(34,226)
(3,106)
(1,809)
(29,886)
(35,550)
6,515,117
10,200,507
8,952,605
1,078,942
2,736,240
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
4,456,872
2,761,241
4,213,155
6,518,216
730,963
247,180
153,140
233,663
361,503
40,540
67,563
41,858
63,868
98,811
11,081
18,479
23,988
(29,302)
8,255
7,327
4,160,608
2,590,231
3,886,322
6,066,157
686,669
(7,249)
(16,470)
(910)
(7,242)
(1,296)
4,153,359
2,573,761
3,885,412
6,058,915
685,373
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
601,740
325,816
234,094
6,611,982
546,897
33,373
18,070
12,983
366,703
30,331
9,122
4,939
3,549
100,232
8,290
2,723
3,841
(5,773)
51,739
(4,537)
561,968
306,648
211,789
6,196,786
503,739
(116)
(600)
(25,600)
(1,675)
(1,442)
561,852
306,048
186,189
6,195,111
502,297
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
759,341
395,866
49,753
41,057
84,724
42,113
21,955
2,759
2,277
4,699
11,511
6,001
754
622
1,284
827
438
66
57
(2,525)
706,544
368,348
46,306
38,215
76,216
0
0
0
0
(266)
706,544
368,348
46,306
38,215
75,950
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
60,542
159,760
133,573
1,471,199
3,358
8,860
7,408
0
918
2,422
2,025
0
3,200
2,431
143
52,056
59,466
150,909
124,283
1,523,255
0
(875)
0
0
59,466
150,034
124,283
1,523,255
State
270,068,081
14,896,500
4,071,710
0
251,099,871
(1,840,746)
249,259,125
1 - Instructional Materials without Library Materials and Science Lab Materials.
12/20/2007 11:30 AM
Page 52 of 60
2007-08 FEFP - Third Calculation
IM PY
FLORIDA DEPARTMENT OF EDUCATION
2006-07 FEFP Final Calculation
Instructional Materials Allocation - Page 1
District
2005-06
Unweighted
FTE
1
2006-07
Unweighted
FTE
Unweighted
FTE
Growth
Growth
Allocation
Column 3 x
$357.11
Prorated
Maintenance
Allocation
Total
Growth &
Maintenance
Library
Media
Science
Lab
Materials
Prior
Year
Adjustments
Net
Growth &
Maintenance
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
28,238.26
4,718.84
26,947.23
3,575.92
74,040.69
28,244.49
4,793.09
26,305.66
3,518.04
73,841.90
6.23
74.25
0.00
0.00
0.00
2,225
26,515
0
0
0
2,756,061
460,560
2,630,056
349,011
7,226,390
2,758,286
487,075
2,630,056
349,011
7,226,390
155,872
27,525
148,626
19,723
408,367
42,605
7,523
40,624
5,391
111,620
2,919
(1,914)
(61,955)
1,027
(28,923)
2,562,728
450,113
2,378,851
324,924
6,677,480
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
267,151.95
2,235.32
17,444.52
15,511.59
34,197.59
259,961.96
2,193.49
17,571.89
15,892.51
35,620.14
0.00
0.00
127.37
380.92
1,422.55
0
0
45,485
136,030
508,007
26,074,097
218,168
1,702,590
1,513,935
3,337,693
26,074,097
218,168
1,748,075
1,649,965
3,845,700
1,473,460
12,329
98,785
93,240
217,322
402,746
3,370
27,001
25,486
59,401
75,557
641
76,239
(7,929)
8,735
24,273,448
203,110
1,698,528
1,523,310
3,577,712
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
42,774.50
10,133.46
358,140.97
4,999.50
2,120.13
42,500.06
10,089.05
349,618.09
5,011.93
2,139.08
0.00
0.00
0.00
12.43
18.95
0
0
0
4,439
6,767
4,174,802
989,028
34,954,648
487,952
206,925
4,174,802
989,028
34,954,648
492,391
213,692
235,920
55,890
1,975,305
27,825
12,076
64,485
15,277
539,917
7,606
3,301
(7,828)
(3,939)
101,736
(4,558)
860
3,866,569
913,922
32,541,162
452,402
199,175
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
127,217.45
42,668.49
10,973.30
1,290.86
6,099.39
126,029.83
42,025.33
12,014.89
1,226.49
6,122.19
0.00
0.00
1,041.59
0.00
22.80
0
0
371,962
0
8,142
12,416,455
4,164,455
1,070,997
125,988
595,302
12,416,455
4,164,455
1,442,959
125,988
603,444
701,660
235,335
81,542
7,120
34,101
191,787
64,325
22,288
1,946
9,321
35,877
12,100
7,276
370
5,708
11,558,885
3,876,895
1,346,405
117,292
565,730
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,769.16
1,282.09
2,133.72
1,890.48
5,045.28
2,787.10
1,245.17
2,151.01
1,922.38
5,094.67
17.94
0.00
17.29
31.90
49.39
6,407
0
6,174
11,392
17,638
270,271
125,132
208,252
184,511
492,421
276,678
125,132
214,426
195,903
510,059
15,635
7,071
12,117
11,071
28,824
4,274
1,933
3,312
3,026
7,878
2,658
(2,667)
601
545
1,432
259,427
113,461
199,598
182,351
474,789
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,506.99
21,571.99
12,082.81
190,604.22
3,356.18
7,431.83
22,312.55
12,363.70
190,909.89
3,299.59
0.00
740.56
280.89
305.67
0.00
0
264,461
100,309
109,158
0
732,684
2,105,432
1,179,285
18,603,020
327,564
732,684
2,369,893
1,279,594
18,712,178
327,564
41,404
133,924
72,310
1,057,435
18,511
11,317
36,606
19,765
289,032
5,060
2,125
(13,143)
(3,811)
13,066
(754)
682,088
2,186,220
1,183,708
17,378,777
303,239
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
16,942.47
7,212.32
1,189.71
1,056.00
37,456.06
17,366.73
7,164.95
1,196.45
1,052.96
38,901.28
424.26
0.00
6.74
0.00
1,445.22
151,507
0
2,407
0
516,103
1,653,589
703,924
116,116
103,066
3,655,721
1,805,096
703,924
118,523
103,066
4,171,824
102,007
39,779
6,698
5,824
235,752
27,882
10,873
1,831
1,592
64,439
(14,371)
4,518
371
5,284
(30,659)
1,660,836
657,790
110,365
100,934
3,840,974
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
74,708.00
32,057.39
6,166.01
1,407.71
3,028.50
78,065.54
32,358.64
6,164.20
1,428.75
2,907.40
3,357.54
301.25
0.00
21.04
0.00
1,199,011
107,579
0
7,514
0
7,291,520
3,128,809
601,804
137,393
295,582
8,490,531
3,236,388
601,804
144,907
295,582
479,804
182,890
34,008
8,189
16,703
131,146
49,990
9,296
2,238
4,566
(29,217)
(12,183)
(9,736)
(2,326)
884
7,850,364
2,991,325
548,764
132,154
275,197
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
41,938.75
41,461.97
17,735.87
8,327.57
10,738.08
41,744.33
41,970.71
17,826.80
8,081.10
10,926.12
0.00
508.74
90.93
0.00
188.04
0
181,676
32,472
0
67,151
4,093,233
4,046,699
1,731,025
812,773
1,048,039
4,093,233
4,228,375
1,763,497
812,773
1,115,190
231,311
238,948
99,656
45,930
63,020
63,225
65,312
27,239
12,554
17,225
(46,071)
5,655
(6,053)
2,391
7,625
3,752,626
3,929,770
1,630,549
756,680
1,042,570
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
30,701.83
7,274.26
173,642.72
49,175.49
172,597.40
30,161.23
7,236.62
172,711.40
51,061.34
169,477.07
0.00
0.00
0.00
1,885.85
0.00
0
0
0
673,456
0
2,996,506
709,970
16,947,573
4,799,540
16,845,550
2,996,506
709,970
16,947,573
5,472,996
16,845,550
169,334
40,121
957,716
309,282
951,951
46,285
10,966
261,776
84,537
260,200
(39,491)
(2,885)
193,772
(66,463)
(227,783)
2,741,396
655,998
15,921,853
5,012,714
15,405,616
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
62,084.61
111,425.35
88,807.33
11,890.15
25,573.06
63,957.41
109,292.92
92,020.15
11,756.92
26,833.27
1,872.80
0.00
3,212.82
0.00
1,260.21
668,796
0
1,147,330
0
450,034
6,059,473
10,875,142
8,667,618
1,160,482
2,495,937
6,728,269
10,875,142
9,814,948
1,160,482
2,945,971
380,218
614,560
554,648
65,579
166,478
103,926
167,980
151,604
17,925
45,504
(32,850)
31,534
(559)
3,378
16,465
6,211,275
10,124,136
9,108,137
1,080,356
2,750,454
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
36,042.75
24,634.46
41,898.14
66,949.65
7,205.45
38,673.09
24,796.89
42,297.00
65,942.64
7,229.78
2,630.34
162.43
398.86
0.00
24.33
939,321
58,005
142,437
0
8,688
3,517,781
2,404,329
4,089,269
6,534,303
703,254
4,457,102
2,462,334
4,231,706
6,534,303
711,942
251,873
139,148
239,136
369,257
40,232
68,845
38,034
65,364
100,930
10,997
(391)
(6,214)
(24,948)
(58,268)
(7,832)
4,135,993
2,278,938
3,902,258
6,005,848
652,881
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,783.05
3,040.15
2,214.19
65,235.12
4,844.79
5,841.05
3,092.46
2,217.33
65,357.48
4,987.70
58.00
52.31
3.14
122.36
142.91
20,712
18,680
1,121
43,696
51,035
564,427
296,719
216,105
6,366,964
472,853
585,139
315,399
217,226
6,410,660
523,888
33,066
17,823
12,276
362,270
29,605
9,038
4,872
3,355
99,020
8,092
(8,642)
888
(4,347)
(23,233)
(3,492)
534,393
293,592
197,248
5,926,137
482,699
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU Lab School
6,703.68
3,553.99
533.58
459.17
663.08
6,662.36
3,527.33
504.58
413.50
663.90
0.00
0.00
0.00
0.00
0.82
0
0
0
0
293
654,281
346,870
52,078
44,815
64,717
654,281
346,870
52,078
44,815
65,010
36,974
19,602
2,943
2,533
3,674
10,106
5,358
804
692
1,004
(18,581)
(125)
156
144
812
588,620
321,785
48,487
41,734
61,144
71
72
73
74
FSU Lab - Broward
FSU Lab - Leon
UF Lab School
Virtual School
605.25
1,588.26
1,160.61
4,684.43
614.00
1,597.23
1,144.59
6,865.90
8.75
8.97
0.00
2,181.47
3,125
3,203
0
779,025
59,073
155,015
113,276
457,202
62,198
158,218
113,276
1,236,227
3,515
8,941
6,401
0
961
2,444
1,750
0
200
449
3,210
186,933
57,922
147,282
108,335
1,423,160
State
2,641,121.29
2,638,331.10
24,920.86
8,899,488
257,774,100
266,673,588
15,000,000
4,100,000
0
247,573,588
1. From the 2006-07 FEFP Final Calculation.
12/20/2007 11:30 AM
Page 53 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
IM PY ADJ
2007-08 FEFP Third Calculation
Instructional Materials Allocation - 2006-07 Earned vs. Paid Adjustment
District
2006-07
Net Growth &
Maintenance
1
2006-07
Library
Media
1
2006-07
Science
Lab
Materials
1
2006-07
Earned
Instructional
Materials
2006-07
Paid
Instructional
Materials
2
Adjustment
for
2007-08
-1-
-2-
-3-
-4-
-5-
-6-
1
Alachua
2,562,728
155,872
42,605
2,761,205
2,782,060
(20,855)
2
Baker
450,113
27,525
7,523
485,161
487,215
(2,054)
3
Bay
2,378,851
148,626
40,624
2,568,101
2,564,779
3,322
4
Bradford
324,924
19,723
5,391
350,038
349,597
441
5
Brevard
6,677,480
408,367
111,620
7,197,467
7,188,338
9,129
6
Broward
24,273,448
1,473,460
402,746
26,149,654
26,116,715
32,939
7
Calhoun
203,110
12,329
3,370
218,809
218,533
276
8
Charlotte
1,698,528
98,785
27,001
1,824,314
1,813,060
11,254
9
Citrus
1,523,310
93,240
25,486
1,642,036
1,609,770
32,266
10
Clay
3,577,712
217,322
59,401
3,854,435
3,868,267
(13,832)
11
Collier
3,866,569
235,920
64,485
4,166,974
4,161,700
5,274
12
Columbia
913,922
55,890
15,277
985,089
983,840
1,249
13
Miami-Dade
32,541,162
1,975,305
539,917
35,056,384
35,012,226
44,158
14
DeSoto
452,402
27,825
7,606
487,833
497,723
(9,890)
15
Dixie
199,175
12,076
3,301
214,552
216,816
(2,264)
16
Duval
11,558,885
701,660
191,787
12,452,332
12,436,646
15,686
17
Escambia
3,876,895
235,335
64,325
4,176,555
4,171,294
5,261
18
Flagler
1,346,405
81,542
22,288
1,450,235
1,466,813
(16,578)
19
Franklin
117,292
7,120
1,946
126,358
126,199
159
20
Gadsden
565,730
34,101
9,321
609,152
610,643
(1,491)
21
Gilchrist
259,427
15,635
4,274
279,336
276,783
2,553
22
Glades
113,461
7,071
1,933
122,465
122,307
158
23
Gulf
199,598
12,117
3,312
215,027
217,611
(2,584)
24
Hamilton
182,351
11,071
3,026
196,448
199,932
(3,484)
25
Hardee
474,789
28,824
7,878
511,491
518,893
(7,402)
26
Hendry
682,088
41,404
11,317
734,809
733,883
926
27
Hernando
2,186,220
133,924
36,606
2,356,750
2,377,278
(20,528)
28
Highlands
1,183,708
72,310
19,765
1,275,783
1,289,352
(13,569)
29
Hillsborough
17,378,777
1,057,435
289,032
18,725,244
18,784,295
(59,051)
30
Holmes
303,239
18,511
5,060
326,810
326,396
414
31
Indian River
1,660,836
102,007
27,882
1,790,725
1,853,741
(63,016)
32
Jackson
657,790
39,779
10,873
708,442
707,553
889
33
Jefferson
110,365
6,698
1,831
118,894
117,426
1,468
34
Lafayette
100,934
5,824
1,592
108,350
108,220
130
35
Lake
3,840,974
235,752
64,439
4,141,165
4,144,317
(3,152)
36
Lee
7,850,364
479,804
131,146
8,461,314
8,526,106
(64,792)
37
Leon
2,991,325
182,890
49,990
3,224,205
3,194,627
29,578
38
Levy
548,764
34,008
9,296
592,068
591,308
760
39
Liberty
132,154
8,189
2,238
142,581
139,546
3,035
40
Madison
275,197
16,703
4,566
296,466
296,093
373
41
Manatee
3,752,626
231,311
63,225
4,047,162
4,041,991
5,171
42
Marion
3,929,770
238,948
65,312
4,234,030
4,244,884
(10,854)
43
Martin
1,630,549
99,656
27,239
1,757,444
1,766,132
(8,688)
44
Monroe
756,680
45,930
12,554
815,164
814,137
1,027
45
Nassau
1,042,570
63,020
17,225
1,122,815
1,111,245
11,570
46
Okaloosa
2,741,396
169,334
46,285
2,957,015
2,953,230
3,785
47
Okeechobee
655,998
40,121
10,966
707,085
707,345
(260)
48
Orange
15,921,853
957,716
261,776
17,141,345
17,119,935
21,410
49
Osceola
5,012,714
309,282
84,537
5,406,533
5,409,480
(2,947)
50
Palm Beach
15,405,616
951,951
260,200
16,617,767
16,596,485
21,282
51
Pasco
6,211,275
380,218
103,926
6,695,419
6,714,705
(19,286)
52
Pinellas
10,124,136
614,560
167,980
10,906,676
10,892,937
13,739
53
Polk
9,108,137
554,648
151,604
9,814,389
9,893,506
(79,117)
54
Putnam
1,080,356
65,579
17,925
1,163,860
1,162,394
1,466
55
St. Johns
2,750,454
166,478
45,504
2,962,436
2,951,323
11,113
56
St. Lucie
4,135,993
251,873
68,845
4,456,711
4,438,232
18,479
57
Santa Rosa
2,278,938
139,148
38,034
2,456,120
2,432,132
23,988
58
Sarasota
3,902,258
239,136
65,364
4,206,758
4,236,060
(29,302)
59
Seminole
6,005,848
369,257
100,930
6,476,035
6,467,780
8,255
60
Sumter
652,881
40,232
10,997
704,110
696,783
7,327
61
Suwannee
534,393
33,066
9,038
576,497
573,774
2,723
62
Taylor
293,592
17,823
4,872
316,287
312,446
3,841
63
Union
197,248
12,276
3,355
212,879
218,652
(5,773)
64
Volusia
5,926,137
362,270
99,020
6,387,427
6,335,688
51,739
65
Wakulla
482,699
29,605
8,092
520,396
524,933
(4,537)
66
Walton
588,620
36,974
10,106
635,700
634,873
827
67
Washington
321,785
19,602
5,358
346,745
346,307
438
68
Washington Special
48,487
2,943
804
52,234
52,168
66
69
FAMU Lab School
41,734
2,533
692
44,959
44,902
57
70
FAU Lab School
61,144
3,674
1,004
65,822
68,347
(2,525)
71
FSU Lab School - Broward
57,922
3,515
961
62,398
59,198
3,200
72
FSU Lab School - Leon
147,282
8,941
2,444
158,667
156,236
2,431
73
UF Lab School
108,335
6,401
1,750
116,486
116,343
143
74
Virtual School
1,423,160
0
0
1,423,160
1,371,104
52,056
State
247,573,588
15,000,000
4,100,000
266,673,588
266,673,588
0
1. From 2006-07 FEFP Final Calculation.
2. From 2006-07 FEFP Fourth Calculation.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 54 of 60
Teacher Lead
2007-08 FEFP Third Calculation
Teachers Lead
1
District
Unweighted
FTE
1
Teachers
Lead
Allocation
-1-
-2-
Alachua
28,442.63
518,550
Baker
4,890.83
89,167
Bay
25,905.48
472,294
Bradford
3,437.96
62,679
Brevard
73,338.73
1,337,071
Broward
254,991.94
4,648,872
Calhoun
2,194.83
40,015
Charlotte
17,580.18
320,512
Citrus
15,954.53
290,874
Clay
36,874.40
672,274
Collier
43,011.98
784,171
Columbia
10,225.08
186,418
Miami-Dade
341,644.62
6,228,676
DeSoto
5,075.90
92,541
Dixie
2,131.50
38,860
Duval
124,899.33
2,277,096
Escambia
41,510.07
756,789
Flagler
12,814.00
233,618
Franklin
1,205.52
21,978
Gadsden
6,075.06
110,757
Gilchrist
2,817.81
51,373
Glades
1,374.99
25,068
Gulf
2,115.00
38,560
Hamilton
1,943.12
35,426
Hardee
5,106.59
93,101
Hendry
7,406.31
135,028
Hernando
23,278.26
424,396
Highlands
12,571.71
229,200
Hillsborough
191,218.91
3,486,198
Holmes
3,301.67
60,194
Indian River
17,638.18
321,570
Jackson
7,149.50
130,346
Jefferson
1,141.54
20,812
Lafayette
1,052.29
19,185
Lake
41,185.78
750,876
Lee
82,100.31
1,496,808
Leon
32,631.22
594,914
Levy
6,163.00
112,360
Liberty
1,490.26
27,170
Madison
2,842.46
51,822
Manatee
42,007.74
765,862
Marion
42,790.19
780,127
Martin
17,918.89
326,687
Monroe
7,836.14
142,864
Nassau
11,064.75
201,726
Okaloosa
30,159.27
549,847
Okeechobee
7,202.78
131,317
Orange
172,985.85
3,153,782
Osceola
53,070.00
967,543
Palm Beach
166,452.32
3,034,667
Pasco
65,195.45
1,188,607
Pinellas
107,569.46
1,961,147
Polk
95,500.04
1,741,104
Putnam
11,668.53
212,734
St. Johns
27,866.50
508,047
St. Lucie
40,521.82
738,771
Santa Rosa
24,947.00
454,820
Sarasota
42,795.41
780,222
Seminole
65,816.88
1,199,937
Sumter
7,474.79
136,276
Suwannee
5,687.30
103,688
Taylor
2,998.64
54,670
Union
2,203.93
40,181
Volusia
65,321.56
1,190,907
Wakulla
5,019.31
91,509
Walton
6,630.00
120,875
Washington
3,552.97
64,776
Washington Special
497.34
9,067
FAMU Lab School
460.00
8,386
FAU Lab School
681.20
12,419
FSU Lab - Broward
607.00
11,067
FSU Lab - Leon
1,601.00
29,189
UF Lab School
1,150.00
20,966
Virtual School
2
0.00
0
State
2,633,987.54
48,021,406
1. From the 2007-08 FEFP First Calculation.
12/20/2007 11:30 AM
Page 55 of 60
2007-08 FEFP - Third Calculation
CSR1
FLORIDA DEPARTMENT OF EDUCATION
?
2007-08 FEFP Third Calculation
?
Grades PK-3 Class Size Reduction Funding
?
2007-08
2007-08
Grades PK-3
Grades PK-3
Grades PK-3
$980.32
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
8,637.51
9,166.79
8,986,388
0.9822
8,826,430
2
Baker
1,715.27
1,815.76
1,780,026
0.9807
1,745,671
3
Bay
8,251.06
9,160.67
8,980,388
0.9463
8,498,141
4
Bradford
1,118.59
1,196.46
1,172,914
0.9761
1,144,881
5
Brevard
22,562.48
24,384.64
23,904,750
0.9845
23,534,226
6
Broward
79,247.78
87,862.59
86,133,454
1.0270
88,459,057
7
Calhoun
754.54
822.86
806,666
0.9286
749,070
8
Charlotte
4,788.68
5,167.91
5,066,206
0.9675
4,901,554
9
Citrus
4,686.24
4,990.71
4,892,493
0.9512
4,653,739
10
Clay
10,946.82
11,803.49
11,571,197
0.9971
11,537,641
11
Collier
13,843.97
15,271.05
14,970,516
1.0484
15,695,089
12
Columbia
3,590.73
3,855.53
3,779,653
0.9518
3,597,474
13
Miami-Dade
107,922.14
116,221.73
113,934,486
1.0151
115,654,897
14
DeSoto
1,818.62
1,981.67
1,942,671
0.9737
1,891,579
15
Dixie
783.54
841.11
824,557
0.9393
774,506
16
Duval
42,639.21
46,000.27
45,094,985
1.0161
45,821,014
17
Escambia
13,252.23
14,316.64
14,034,889
0.9439
13,247,532
18
Flagler
3,949.57
4,261.85
4,177,977
0.9564
3,995,817
19
Franklin
430.35
470.42
461,162
0.9232
425,745
20
Gadsden
2,272.40
2,502.91
2,453,653
0.9567
2,347,410
21
Gilchrist
913.77
1,055.37
1,034,600
0.9563
989,388
22
Glades
539.54
572.05
560,792
0.9832
551,371
23
Gulf
627.21
683.23
669,784
0.9189
615,465
24
Hamilton
649.85
732.59
718,173
0.9331
670,127
25
Hardee
1,813.58
1,942.16
1,903,938
0.9646
1,836,539
26
Hendry
2,428.27
2,597.70
2,546,577
0.9969
2,538,683
27
Hernando
7,130.28
7,671.54
7,520,564
0.9758
7,338,566
28
Highlands
4,097.44
4,542.30
4,452,908
0.9542
4,248,965
29
Hillsborough
62,696.20
68,363.26
67,017,871
1.0130
67,889,103
30
Holmes
1,063.02
1,116.63
1,094,655
0.9066
992,414
31
Indian River
5,428.88
5,850.44
5,735,303
0.9821
5,632,641
32
Jackson
2,433.14
2,665.45
2,612,994
0.9232
2,412,316
33
Jefferson
466.64
499.35
489,523
0.9546
467,299
34
Lafayette
390.47
414.50
406,343
0.9278
377,005
35
Lake
13,183.64
14,280.10
13,999,068
0.9822
13,749,885
36
Lee
27,097.08
29,843.70
29,256,376
1.0091
29,522,609
37
Leon
11,044.89
11,924.22
11,689,551
0.9772
11,423,029
38
Levy
1,994.90
2,128.03
2,086,150
0.9551
1,992,482
39
Liberty
493.30
544.71
533,990
0.9366
500,135
40
Madison
914.22
960.83
941,921
0.9290
875,045
41
Manatee
14,513.13
16,054.53
15,738,577
0.9910
15,596,930
42
Marion
13,284.65
14,152.87
13,874,342
0.9604
13,324,918
43
Martin
5,279.83
5,842.68
5,727,696
0.9913
5,677,865
44
Monroe
2,369.61
2,550.00
2,499,816
1.0196
2,548,812
45
Nassau
3,386.47
3,665.11
3,592,981
0.9939
3,571,064
46
Okaloosa
8,891.45
9,659.63
9,469,528
0.9566
9,058,550
47
Okeechobee
2,296.61
2,531.76
2,481,935
0.9673
2,400,776
48
Orange
55,944.86
64,882.66
63,605,769
1.0089
64,171,860
49
Osceola
16,069.71
18,109.83
17,753,429
0.9902
17,579,445
50
Palm Beach
52,584.00
58,570.81
57,418,136
1.0334
59,335,902
51
Pasco
20,945.23
23,041.40
22,587,945
0.9913
22,391,430
52
Pinellas
32,499.57
35,309.30
34,614,413
1.0045
34,770,178
53
Polk
31,812.16
34,498.49
33,819,560
0.9840
33,278,447
54
Putnam
4,026.43
4,323.18
4,238,100
0.9668
4,097,395
55
St. Johns
8,436.38
9,279.59
9,096,968
0.9887
8,994,172
56
St. Lucie
13,196.83
14,252.42
13,971,932
0.9836
13,742,792
57
Santa Rosa
7,689.10
8,304.86
8,141,420
0.9431
7,678,173
58
Sarasota
12,878.19
14,053.87
13,777,290
0.9955
13,715,292
59
Seminole
19,101.15
20,484.04
20,080,914
0.9987
20,054,809
60
Sumter
2,349.01
2,495.18
2,446,075
0.9636
2,357,038
61
Suwannee
2,014.14
2,130.62
2,088,689
0.9326
1,947,911
62
Taylor
1,094.93
1,181.93
1,158,670
0.9312
1,078,954
63
Union
754.94
803.10
787,295
0.9675
761,708
64
Volusia
19,818.11
21,789.00
21,360,192
0.9605
20,516,464
65
Wakulla
1,926.52
2,106.63
2,065,172
0.9572
1,976,783
66
Walton
2,316.70
2,442.63
2,394,559
0.9331
2,234,363
67
Washington
1,162.65
1,268.31
1,243,350
0.9171
1,140,276
68
Washington Special
0.00
0.00
0
0.9171
0
69
FAMU Lab School
93.52
98.01
96,081
0.9772
93,890
70
FAU Lab School
247.09
258.95
253,854
1.0334
262,333
71
FSU Lab - Broward
404.75
426.70
418,303
1.0270
429,597
72
FSU Lab - Leon
319.71
335.66
329,054
0.9772
321,552
73
UF Lab School
215.45
225.79
221,346
0.9822
217,406
74
Virtual School
0.00
0.00
0
1.0000
0
State
836,540.93
915,612.76
897,593,503
897,451,625
12/20/2007 11:30 AM
Page 56 of 60
2007-08 FEFP - Third Calculation
CSR2
FLORIDA DEPARTMENT OF EDUCATION
?
2007-08 FEFP Third Calculation
?
Grades 4-8 Class Size Reduction Funding
?
2007-08
2007-08
Grades 4-8
Grades 4-8
Grades 4-8
$936.00
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
9,970.35
10,145.82
9,496,488
0.9822
9,327,451
2
Baker
1,778.67
1,791.07
1,676,442
0.9807
1,644,087
3
Bay
9,735.94
10,268.49
9,611,307
0.9463
9,095,180
4
Bradford
1,256.37
1,296.41
1,213,440
0.9761
1,184,439
5
Brevard
27,918.65
28,904.42
27,054,537
0.9845
26,635,192
6
Broward
98,409.82
102,065.28
95,533,102
1.0270
98,112,496
7
Calhoun
799.81
825.35
772,528
0.9286
717,370
8
Charlotte
6,393.94
6,587.82
6,166,200
0.9675
5,965,799
9
Citrus
6,088.69
6,253.01
5,852,817
0.9512
5,567,200
10
Clay
13,827.17
14,133.04
13,228,525
0.9971
13,190,162
11
Collier
15,623.54
16,260.91
15,220,212
1.0484
15,956,870
12
Columbia
3,780.17
3,847.18
3,600,960
0.9518
3,427,394
13
Miami-Dade
130,014.18
132,643.67
124,154,475
1.0151
126,029,208
14
DeSoto
1,663.40
1,688.58
1,580,511
0.9737
1,538,944
15
Dixie
722.76
740.46
693,071
0.9393
651,002
16
Duval
47,166.05
48,729.60
45,610,906
1.0161
46,345,242
17
Escambia
15,531.29
16,061.56
15,033,620
0.9439
14,190,234
18
Flagler
4,972.15
5,046.35
4,723,384
0.9564
4,517,444
19
Franklin
451.51
463.32
433,668
0.9232
400,362
20
Gadsden
2,188.39
2,291.97
2,145,284
0.9567
2,052,393
21
Gilchrist
1,078.78
1,108.32
1,037,388
0.9563
992,054
22
Glades
576.08
578.21
541,205
0.9832
532,113
23
Gulf
800.36
853.27
798,661
0.9189
733,890
24
Hamilton
672.33
704.34
659,262
0.9331
615,157
25
Hardee
1,898.84
1,927.91
1,804,524
0.9646
1,740,644
26
Hendry
2,633.49
2,672.97
2,501,900
0.9969
2,494,144
27
Hernando
8,688.54
8,860.06
8,293,016
0.9758
8,092,325
28
Highlands
4,705.63
4,964.15
4,646,444
0.9542
4,433,637
29
Hillsborough
74,652.62
77,516.78
72,555,706
1.0130
73,498,930
30
Holmes
1,296.94
1,299.60
1,216,426
0.9066
1,102,812
31
Indian River
6,633.07
6,768.42
6,335,241
0.9821
6,221,840
32
Jackson
2,694.33
2,855.36
2,672,617
0.9232
2,467,360
33
Jefferson
388.33
390.29
365,311
0.9546
348,726
34
Lafayette
408.76
411.74
385,389
0.9278
357,564
35
Lake
15,124.45
15,504.61
14,512,315
0.9822
14,253,996
36
Lee
29,776.65
30,868.73
28,893,131
1.0091
29,156,058
37
Leon
11,921.04
12,284.33
11,498,133
0.9772
11,235,976
38
Levy
2,407.41
2,433.34
2,277,606
0.9551
2,175,341
39
Liberty
474.56
480.36
449,617
0.9366
421,111
40
Madison
907.29
907.82
849,720
0.9290
789,390
41
Manatee
15,448.95
15,825.05
14,812,247
0.9910
14,678,937
42
Marion
15,763.30
16,029.73
15,003,827
0.9604
14,409,675
43
Martin
6,693.70
7,001.94
6,553,816
0.9913
6,496,798
44
Monroe
3,069.81
3,178.51
2,975,085
1.0196
3,033,397
45
Nassau
4,207.21
4,271.37
3,998,002
0.9939
3,973,614
46
Okaloosa
10,872.37
11,152.67
10,438,899
0.9566
9,985,851
47
Okeechobee
2,595.98
2,623.78
2,455,858
0.9673
2,375,551
48
Orange
65,284.01
69,590.53
65,136,736
1.0089
65,716,453
49
Osceola
20,054.34
21,380.18
20,011,848
0.9902
19,815,732
50
Palm Beach
63,603.45
65,444.04
61,255,621
1.0334
63,301,559
51
Pasco
25,319.45
26,163.00
24,488,568
0.9913
24,275,517
52
Pinellas
39,683.51
41,227.01
38,588,481
1.0045
38,762,129
53
Polk
34,991.85
35,812.31
33,520,322
0.9840
32,983,997
54
Putnam
4,453.86
4,540.99
4,250,367
0.9668
4,109,255
55
St. Johns
10,683.41
11,027.01
10,321,281
0.9887
10,204,651
56
St. Lucie
15,525.22
15,891.44
14,874,388
0.9836
14,630,448
57
Santa Rosa
9,522.48
9,672.36
9,053,329
0.9431
8,538,195
58
Sarasota
16,098.71
16,679.16
15,611,694
0.9955
15,541,441
59
Seminole
25,233.72
25,830.92
24,177,741
0.9987
24,146,310
60
Sumter
2,879.16
2,929.31
2,741,834
0.9636
2,642,031
61
Suwannee
2,216.09
2,224.96
2,082,563
0.9326
1,942,198
62
Taylor
1,159.54
1,196.47
1,119,896
0.9312
1,042,847
63
Union
863.12
886.96
830,195
0.9675
803,214
64
Volusia
24,662.53
25,673.00
24,029,928
0.9605
23,080,746
65
Wakulla
1,897.72
1,920.06
1,797,176
0.9572
1,720,257
66
Walton
2,544.29
2,558.40
2,394,662
0.9331
2,234,459
67
Washington
1,368.38
1,400.90
1,311,242
0.9171
1,202,540
68
Washington Special
0.00
0.00
0
0.9171
0
69
FAMU Lab School
139.86
139.86
130,909
0.9772
127,924
70
FAU Lab School
331.36
331.36
310,153
1.0334
320,512
71
FSU Lab - Broward
201.43
201.43
188,538
1.0270
193,629
72
FSU Lab - Leon
662.60
663.24
620,793
0.9772
606,639
73
UF Lab School
461.11
461.11
431,599
0.9822
423,917
74
Virtual School
995.82
995.82
932,088
1.0000
932,088
State
995,520.69
1,028,359.80
962,544,775.00
962,464,048
12/20/2007 11:30 AM
Page 57 of 60
2007-08 FEFP - Third Calculation
CSR3
FLORIDA DEPARTMENT OF EDUCATION
?
2007-08 FEFP Third Calculation
?
Grades 9-12 Class Size Reduction Funding
?
2007-08
2007-08
Grades 9-12
Grades 9-12
Grades 9-12
$938.26
District
Class Size
Unweighted
Weighted
x
Cost
Reduction
District
FTE
FTE
WFTE
Differential
Allocation
-1-
-2-
-3-
-4-
-5-
1
Alachua
8,750.49
9,550.26
8,960,627
0.9822
8,801,128
2
Baker
1,312.64
1,416.45
1,328,998
0.9807
1,303,348
3
Bay
7,386.57
8,280.16
7,768,943
0.9463
7,351,751
4
Bradford
1,014.30
1,111.90
1,043,251
0.9761
1,018,317
5
Brevard
22,911.66
25,429.82
23,859,783
0.9845
23,489,956
6
Broward
77,945.30
86,889.51
81,524,952
1.0270
83,726,126
7
Calhoun
616.93
700.12
656,895
0.9286
609,993
8
Charlotte
6,223.33
6,826.40
6,404,938
0.9675
6,196,778
9
Citrus
4,971.77
5,608.44
5,262,175
0.9512
5,005,381
10
Clay
11,237.32
12,344.17
11,582,041
0.9971
11,548,453
11
Collier
12,442.18
13,859.85
13,004,143
1.0484
13,633,544
12
Columbia
2,704.26
2,926.68
2,745,987
0.9518
2,613,630
13
Miami-Dade
106,255.42
116,058.44
108,892,992
1.0151
110,537,276
14
DeSoto
1,190.47
1,282.65
1,203,459
0.9737
1,171,808
15
Dixie
623.94
701.51
658,199
0.9393
618,246
16
Duval
35,030.56
39,066.93
36,654,938
1.0161
37,245,083
17
Escambia
11,974.83
13,217.45
12,401,405
0.9439
11,705,686
18
Flagler
3,787.88
4,292.07
4,027,078
0.9564
3,851,497
19
Franklin
299.06
331.40
310,939
0.9232
287,059
20
Gadsden
1,533.58
1,679.28
1,575,601
0.9567
1,507,377
21
Gilchrist
777.77
854.26
801,518
0.9563
766,492
22
Glades
225.78
243.72
228,673
0.9832
224,831
23
Gulf
712.47
782.40
734,095
0.9189
674,560
24
Hamilton
542.05
629.84
590,954
0.9331
551,419
25
Hardee
1,298.31
1,404.89
1,318,152
0.9646
1,271,489
26
Hendry
2,195.39
2,379.28
2,232,383
0.9969
2,225,463
27
Hernando
6,864.50
7,478.38
7,016,665
0.9758
6,846,862
28
Highlands
3,561.52
3,969.34
3,724,273
0.9542
3,553,701
29
Hillsborough
53,015.59
59,004.85
55,361,891
1.0130
56,081,596
30
Holmes
941.44
1,016.70
953,929
0.9066
864,832
31
Indian River
5,401.06
5,933.39
5,567,063
0.9821
5,467,413
32
Jackson
1,958.53
2,220.82
2,083,707
0.9232
1,923,678
33
Jefferson
259.24
280.81
263,473
0.9546
251,511
34
Lafayette
273.57
297.89
279,498
0.9278
259,318
35
Lake
11,569.01
12,621.20
11,841,967
0.9822
11,631,180
36
Lee
22,597.12
24,948.06
23,407,767
1.0091
23,620,778
37
Leon
9,221.27
10,344.24
9,705,587
0.9772
9,484,300
38
Levy
1,702.26
1,838.54
1,725,029
0.9551
1,647,575
39
Liberty
333.75
358.82
336,666
0.9366
315,321
40
Madison
770.63
830.89
779,591
0.9290
724,240
41
Manatee
11,709.19
12,741.06
11,954,427
0.9910
11,846,837
42
Marion
12,047.34
13,187.10
12,372,928
0.9604
11,882,960
43
Martin
5,729.13
6,495.71
6,094,665
0.9913
6,041,641
44
Monroe
2,520.02
2,771.28
2,600,181
1.0196
2,651,145
45
Nassau
3,420.21
3,722.83
3,492,982
0.9939
3,471,675
46
Okaloosa
8,979.53
9,961.46
9,346,439
0.9566
8,940,804
47
Okeechobee
1,848.96
2,016.37
1,891,879
0.9673
1,830,015
48
Orange
50,058.08
55,392.50
51,972,567
1.0089
52,435,123
49
Osceola
15,667.02
17,722.46
16,628,275
0.9902
16,465,318
50
Palm Beach
52,012.90
57,245.97
53,711,604
1.0334
55,505,572
51
Pasco
18,991.28
20,931.99
19,639,649
0.9913
19,468,784
52
Pinellas
34,225.99
38,310.13
35,944,863
1.0045
36,106,615
53
Polk
25,927.52
28,529.07
26,767,685
0.9840
26,339,402
54
Putnam
2,965.59
3,258.71
3,057,517
0.9668
2,956,007
55
St. Johns
8,281.02
9,079.12
8,518,575
0.9887
8,422,315
56
St. Lucie
11,224.66
12,404.53
11,638,674
0.9836
11,447,800
57
Santa Rosa
7,837.77
8,527.59
8,001,097
0.9431
7,545,835
58
Sarasota
13,045.02
14,680.93
13,774,529
0.9955
13,712,544
59
Seminole
20,543.87
22,525.15
21,134,447
0.9987
21,106,972
60
Sumter
2,041.59
2,259.42
2,119,923
0.9636
2,042,758
61
Suwannee
1,656.44
1,782.77
1,672,702
0.9326
1,559,962
62
Taylor
795.06
878.25
824,027
0.9312
767,334
63
Union
600.07
648.66
608,612
0.9675
588,832
64
Volusia
19,327.57
21,607.60
20,273,547
0.9605
19,472,742
65
Wakulla
1,306.04
1,421.64
1,333,868
0.9572
1,276,778
66
Walton
1,948.02
2,093.49
1,964,238
0.9331
1,832,830
67
Washington
1,029.83
1,113.95
1,045,175
0.9171
958,530
68
Washington Special
0.00
0.00
0
0.9171
0
69
FAMU Lab School
132.85
142.01
133,242
0.9772
130,204
70
FAU Lab School
62.76
66.90
62,770
1.0334
64,867
71
FSU Lab - Broward
0.00
0.00
0
1.0270
0
72
FSU Lab - Leon
601.49
643.92
604,164
0.9772
590,389
73
UF Lab School
471.63
502.76
471,720
0.9822
463,323
74
Virtual School
8,009.13
8,537.73
8,010,611
1.0000
8,010,611
State
787,451.33
870,214.87
816,487,807
816,545,520
12/20/2007 11:30 AM
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Page 58 of 60
Class Size Reduction
2007-08 FEFP Third Calculation
Grades PK-12 Class Size Reduction Funding
Grades Prek-3
Grades 4-8
Grades 9-12
Class Size
Class Size
Class Size
Class Size
Reduction
Reduction
Reduction
Reduction
District
Allocation
Allocation
Allocation
Allocation
-1-
-2-
-3-
-4-
1
Alachua
8,826,430
9,327,451
8,801,128
26,955,009
2
Baker
1,745,671
1,644,087
1,303,348
4,693,106
3
Bay
8,498,141
9,095,180
7,351,751
24,945,072
4
Bradford
1,144,881
1,184,439
1,018,317
3,347,637
5
Brevard
23,534,226
26,635,192
23,489,956
73,659,374
6
Broward
88,459,057
98,112,496
83,726,126
270,297,679
7
Calhoun
749,070
717,370
609,993
2,076,433
8
Charlotte
4,901,554
5,965,799
6,196,778
17,064,131
9
Citrus
4,653,739
5,567,200
5,005,381
15,226,320
10
Clay
11,537,641
13,190,162
11,548,453
36,276,256
11
Collier
15,695,089
15,956,870
13,633,544
45,285,503
12
Columbia
3,597,474
3,427,394
2,613,630
9,638,498
13
Miami-Dade
115,654,897
126,029,208
110,537,276
352,221,381
14
DeSoto
1,891,579
1,538,944
1,171,808
4,602,331
15
Dixie
774,506
651,002
618,246
2,043,754
16
Duval
45,821,014
46,345,242
37,245,083
129,411,339
17
Escambia
13,247,532
14,190,234
11,705,686
39,143,452
18
Flagler
3,995,817
4,517,444
3,851,497
12,364,758
19
Franklin
425,745
400,362
287,059
1,113,166
20
Gadsden
2,347,410
2,052,393
1,507,377
5,907,180
21
Gilchrist
989,388
992,054
766,492
2,747,934
22
Glades
551,371
532,113
224,831
1,308,315
23
Gulf
615,465
733,890
674,560
2,023,915
24
Hamilton
670,127
615,157
551,419
1,836,703
25
Hardee
1,836,539
1,740,644
1,271,489
4,848,672
26
Hendry
2,538,683
2,494,144
2,225,463
7,258,290
27
Hernando
7,338,566
8,092,325
6,846,862
22,277,753
28
Highlands
4,248,965
4,433,637
3,553,701
12,236,303
29
Hillsborough
67,889,103
73,498,930
56,081,596
197,469,629
30
Holmes
992,414
1,102,812
864,832
2,960,058
31
Indian River
5,632,641
6,221,840
5,467,413
17,321,894
32
Jackson
2,412,316
2,467,360
1,923,678
6,803,354
33
Jefferson
467,299
348,726
251,511
1,067,536
34
Lafayette
377,005
357,564
259,318
993,887
35
Lake
13,749,885
14,253,996
11,631,180
39,635,061
36
Lee
29,522,609
29,156,058
23,620,778
82,299,445
37
Leon
11,423,029
11,235,976
9,484,300
32,143,305
38
Levy
1,992,482
2,175,341
1,647,575
5,815,398
39
Liberty
500,135
421,111
315,321
1,236,567
40
Madison
875,045
789,390
724,240
2,388,675
41
Manatee
15,596,930
14,678,937
11,846,837
42,122,704
42
Marion
13,324,918
14,409,675
11,882,960
39,617,553
43
Martin
5,677,865
6,496,798
6,041,641
18,216,304
44
Monroe
2,548,812
3,033,397
2,651,145
8,233,354
45
Nassau
3,571,064
3,973,614
3,471,675
11,016,353
46
Okaloosa
9,058,550
9,985,851
8,940,804
27,985,205
47
Okeechobee
2,400,776
2,375,551
1,830,015
6,606,342
48
Orange
64,171,860
65,716,453
52,435,123
182,323,436
49
Osceola
17,579,445
19,815,732
16,465,318
53,860,495
50
Palm Beach
59,335,902
63,301,559
55,505,572
178,143,033
51
Pasco
22,391,430
24,275,517
19,468,784
66,135,731
52
Pinellas
34,770,178
38,762,129
36,106,615
109,638,922
53
Polk
33,278,447
32,983,997
26,339,402
92,601,846
54
Putnam
4,097,395
4,109,255
2,956,007
11,162,657
55
St. Johns
8,994,172
10,204,651
8,422,315
27,621,138
56
St. Lucie
13,742,792
14,630,448
11,447,800
39,821,040
57
Santa Rosa
7,678,173
8,538,195
7,545,835
23,762,203
58
Sarasota
13,715,292
15,541,441
13,712,544
42,969,277
59
Seminole
20,054,809
24,146,310
21,106,972
65,308,091
60
Sumter
2,357,038
2,642,031
2,042,758
7,041,827
61
Suwannee
1,947,911
1,942,198
1,559,962
5,450,071
62
Taylor
1,078,954
1,042,847
767,334
2,889,135
63
Union
761,708
803,214
588,832
2,153,754
64
Volusia
20,516,464
23,080,746
19,472,742
63,069,952
65
Wakulla
1,976,783
1,720,257
1,276,778
4,973,818
66
Walton
2,234,363
2,234,459
1,832,830
6,301,652
67
Washington
1,140,276
1,202,540
958,530
3,301,346
68
Washington Special
0
0
0
0
69
FAMU Lab School
93,890
127,924
130,204
352,018
70
FAU Lab School
262,333
320,512
64,867
647,712
71
FSU Lab - Broward
429,597
193,629
0
623,226
72
FSU Lab - Leon
321,552
606,639
590,389
1,518,580
73
UF Lab School
217,406
423,917
463,323
1,104,646
74
Virtual School
0
932,088
8,010,611
8,942,699
State
897,451,625
962,464,048
816,545,520
2,676,461,193
12/20/2007 11:30 AM
FLORIDA DEPARTMENT OF EDUCATION
Page 59 of 60
2007-08 FEFP - Third Calculation
TR Summary
2007-08 Second Transportation Calculation
Transportation Funding Summary
District
Base
Allocation
Factor
Base
Allocation
ESE
Allocation
Factor
ESE
Allocation
1
Total
Transportation
Allocation
Prior
Year
Adjustments
Net
Transportation
Allocation
2
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
2
Baker
3
Bay
4
Bradford
5
Brevard
13,824.84
2,529.47
10,507.64
1,611.05
25,746.56
6,333,584
1,158,828
4,813,873
738,072
11,795,291
703.64
65.59
690.88
98.81
1,297.60
671,273
62,573
659,100
94,265
1,237,910
7,004,857
1,221,401
5,472,973
832,337
13,033,201
(254,445)
(112,746)
(199,244)
(26,202)
(517,154)
6,750,412
1,108,655
5,273,729
806,135
12,516,047
6
Broward
7
Calhoun
8
Charlotte
9
Citrus
10 Clay
67,724.32
1,112.20
6,910.14
9,214.58
14,069.22
31,026,594
509,533
3,165,748
4,221,482
6,445,542
5,356.84
47.18
603.72
377.25
1,601.51
5,110,425
45,010
575,949
359,897
1,527,841
36,137,019
554,543
3,741,697
4,581,379
7,973,383
639,777
(5,748)
169,847
(184,265)
607,663
36,776,796
548,795
3,911,544
4,397,114
8,581,046
11 Collier
12 Columbia
13 Miami-Dade
14 DeSoto
15 Dixie
15,340.73
4,289.40
49,842.71
1,709.80
1,198.27
7,028,060
1,965,106
22,834,478
783,312
548,964
499.39
386.55
8,155.17
127.04
46.19
476,418
368,769
7,780,032
121,196
44,065
7,504,478
2,333,875
30,614,510
904,508
593,029
(706,279)
(1,779)
5,682,008
(9,464)
(38,739)
6,798,199
2,332,096
36,296,518
895,044
554,290
16 Duval
17 Escambia
18 Flagler
19 Franklin
20 Gadsden
40,119.84
21,203.67
9,121.46
404.64
4,033.26
18,380,132
9,714,053
4,178,821
185,378
1,847,760
3,399.94
1,810.73
410.55
28.97
389.13
3,243,543
1,727,436
391,665
27,637
371,230
21,623,675
11,441,489
4,570,486
213,015
2,218,990
1,347,124
545,246
(92,303)
21,691
128,268
22,970,799
11,986,735
4,478,183
234,706
2,347,258
21 Gilchrist
22 Glades
23 Gulf
24 Hamilton
25 Hardee
1,559.68
495.25
972.40
919.27
2,375.84
714,537
226,889
445,486
421,146
1,088,445
40.78
7.25
26.50
45.04
121.67
38,904
6,917
25,281
42,968
116,073
753,441
233,806
470,767
464,114
1,204,518
(30,634)
(33,287)
(31,657)
(8,979)
(40,597)
722,807
200,519
439,110
455,135
1,163,921
26 Hendry
27 Hernando
28 Highlands
29 Hillsborough
30 Holmes
3,351.33
13,191.66
5,650.22
62,563.20
1,758.69
1,535,347
6,043,505
2,588,540
28,662,126
805,710
106.88
290.10
382.54
5,856.87
14.04
101,964
276,755
364,943
5,587,454
13,394
1,637,311
6,320,260
2,953,483
34,249,580
819,104
(65,941)
(145,822)
78,795
(832,940)
(113,009)
1,571,370
6,174,438
3,032,278
33,416,640
706,095
31 Indian River
32 Jackson
33 Jefferson
34 Lafayette
35 Lake
8,003.49
3,626.57
805.26
417.46
17,231.84
3,666,645
1,661,443
368,914
191,251
7,894,436
461.77
350.50
20.61
0.00
1,149.32
440,529
334,377
19,662
0
1,096,451
4,107,174
1,995,820
388,576
191,251
8,990,887
(59,936)
25,108
(8,506)
(33,494)
247,958
4,047,238
2,020,928
380,070
157,757
9,238,845
36 Lee
37 Leon
38 Levy
39 Liberty
40 Madison
39,621.89
10,008.55
3,950.53
801.83
1,661.80
18,152,006
4,585,225
1,809,859
367,343
761,322
2,843.56
916.36
232.79
19.76
17.85
2,712,756
874,207
222,082
18,851
17,029
20,864,762
5,459,432
2,031,941
386,194
778,351
706,492
174,026
30,629
(13,277)
(75,464)
21,571,254
5,633,458
2,062,570
372,917
702,887
41 Manatee
42 Marion
43 Martin
44 Monroe
45 Nassau
13,255.70
23,727.93
8,727.70
2,707.39
5,138.34
6,072,844
10,870,494
3,998,428
1,240,339
2,354,032
1,040.17
1,160.77
407.63
147.96
311.56
992,322
1,107,375
388,879
141,154
297,228
7,065,166
11,977,869
4,387,307
1,381,493
2,651,260
78,175
238,054
(188,119)
(115,550)
(110,960)
7,143,341
12,215,923
4,199,188
1,265,943
2,540,300
46 Okaloosa
47 Okeechobee
48 Orange
49 Osceola
50 Palm Beach
11,884.87
3,494.13
60,415.19
20,557.12
52,099.36
5,444,824
1,600,768
27,678,056
9,417,849
23,868,319
1,020.61
141.05
1,975.88
581.71
3,453.35
973,662
134,562
1,884,990
554,951
3,294,496
6,418,486
1,735,330
29,563,046
9,972,800
27,162,815
266,162
(85,237)
(2,130,584)
(687,829)
(1,545,700)
6,684,648
1,650,093
27,432,462
9,284,971
25,617,115
51 Pasco
52 Pinellas
53 Polk
54 Putnam
55 St. Johns
31,910.98
39,791.10
45,717.12
6,411.35
15,031.05
14,619,401
18,229,527
20,944,419
2,937,237
6,886,186
1,886.40
3,455.90
2,964.78
156.24
606.47
1,799,626
3,296,929
2,828,400
149,053
578,572
16,419,027
21,526,456
23,772,819
3,086,290
7,464,758
(24,897)
838,076
341,558
(199,135)
(144,602)
16,394,130
22,364,532
24,114,377
2,887,155
7,320,156
56 St. Lucie
57 Santa Rosa
58 Sarasota
59 Seminole
60 Sumter
21,590.91
12,614.86
15,871.80
24,374.46
2,571.42
9,891,460
5,779,255
7,271,360
11,166,690
1,178,047
1,265.38
331.80
651.62
1,012.49
152.66
1,207,173
316,537
621,645
965,915
145,638
11,098,633
6,095,792
7,893,005
12,132,605
1,323,685
3,466
(316,781)
(1,514,743)
(555,972)
(65,224)
11,102,099
5,779,011
6,378,262
11,576,633
1,258,461
61 Suwannee
62 Taylor
63 Union
64 Volusia
65 Wakulla
3,298.80
1,391.46
1,120.82
23,693.02
4,488.25
1,511,282
637,471
513,482
10,854,501
2,056,205
43.18
81.14
19.28
1,564.06
26.20
41,194
77,408
18,393
1,492,113
24,995
1,552,476
714,879
531,875
12,346,614
2,081,200
(156,218)
(16,730)
(24,393)
(24,769)
(369,768)
1,396,258
698,149
507,482
12,321,845
1,711,432
66 Walton
67 Washington
3,807.68
2,283.83
1,744,415
1,046,293
96.69
53.17
92,242
50,724
1,836,657
1,097,017
(166,289)
(84,712)
1,670,368
1,012,305
State
937,457.20
429,477,970
63,609.02
60,683,007
490,160,977
0
490,160,977
1. Prior year state average cost/student ($954) X ESE allocation factor.
2. Total of columns 2, 4, and 6.
12/20/2007 11:30 AM
Page 60 of 60
2007-08 FEFP - Third Calculation
FLORIDA DEPARTMENT OF EDUCATION
Equal % Adjustment
2007-08 FEFP Third Calculation
Calculation of Equal Percentage Reduction
1
2nd
2nd
Formula
2nd
2nd Calc
Equal %
Calculation
Calculation
Calculated
Calculation
Equally
Equal %
Adjustment
Total
Reduced
Reduction
Total
Reduced
Reduction
(Col. 6 minus
District
Funds
Total Funds
Amount
Funds
Total Funds
Amount
Col. 3)
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1
Alachua
205,782,003
202,908,962
(2,873,041)
205,782,003
202,907,275
(2,874,728)
(1,687)
2
Baker
34,791,886
34,310,831
(481,055)
34,791,886
34,305,851
(486,035)
(4,980)
3
Bay
184,488,230
181,922,206
(2,566,024)
184,488,230
181,910,971
(2,577,259)
(11,235)
4
Bradford
25,977,931
25,626,993
(350,938)
25,977,931
25,615,025
(362,906)
(11,968)
5
Brevard
529,490,035
522,068,937
(7,421,098)
529,490,035
522,093,180
(7,396,855)
24,243
6
Broward
1,878,374,437
1,851,694,443
(26,679,994)
1,878,374,437
1,852,133,974
(26,240,463)
439,531
7
Calhoun
16,453,917
16,234,472
(219,445)
16,453,917
16,224,060
(229,857)
(10,412)
8
Charlotte
128,615,371
126,866,295
(1,749,076)
128,615,371
126,818,644
(1,796,727)
(47,651)
9
Citrus
114,232,703
112,672,223
(1,560,480)
114,232,703
112,636,898
(1,595,805)
(35,325)
10 Clay
264,062,963
260,356,093
(3,706,870)
264,062,963
260,374,064
(3,688,899)
17,971
11 Collier
352,315,626
347,681,693
(4,633,933)
352,315,626
347,393,857
(4,921,769)
(287,836)
12 Columbia
72,719,435
71,724,696
(994,739)
72,719,435
71,703,561
(1,015,874)
(21,135)
13 Dade
2,510,148,766
2,475,048,074
(35,100,692)
2,510,148,766
2,475,082,559
(35,066,207)
34,485
14 De Soto
36,579,709
36,076,032
(503,677)
36,579,709
36,068,699
(511,010)
(7,333)
15 Dixie
15,662,101
15,451,171
(210,930)
15,662,101
15,443,305
(218,796)
(7,866)
16 Duval
906,979,363
894,146,375
(12,832,988)
906,979,363
894,309,068
(12,670,295)
162,693
17 Escambia
288,858,171
284,857,946
(4,000,225)
288,858,171
284,822,888
(4,035,283)
(35,058)
18 Flagler
92,505,134
91,258,322
(1,246,812)
92,505,134
91,212,858
(1,292,276)
(45,464)
19 Franklin
9,860,250
9,745,746
(114,504)
9,860,250
9,722,505
(137,745)
(23,241)
20 Gadsden
44,544,629
43,938,039
(606,590)
44,544,629
43,922,351
(622,278)
(15,688)
21 Gilchrist
21,728,754
21,438,314
(290,440)
21,728,754
21,425,208
(303,546)
(13,106)
22 Glades
10,459,952
10,320,341
(139,611)
10,459,952
10,313,829
(146,123)
(6,512)
23 Gulf
15,722,101
15,513,667
(208,434)
15,722,101
15,502,467
(219,634)
(11,200)
24 Hamilton
14,251,318
14,059,663
(191,655)
14,251,318
14,052,230
(199,088)
(7,433)
25 Hardee
35,713,912
35,219,019
(494,893)
35,713,912
35,214,997
(498,915)
(4,022)
26 Hendry
54,031,182
53,285,307
(745,875)
54,031,182
53,276,379
(754,803)
(8,928)
27 Hernando
163,035,124
160,755,678
(2,279,446)
163,035,124
160,757,560
(2,277,564)
1,882
28 Highlands
88,950,150
87,712,753
(1,237,397)
88,950,150
87,707,537
(1,242,613)
(5,216)
29 Hillsborough
1,392,760,371
1,373,063,535
(19,696,836)
1,392,760,371
1,373,303,826
(19,456,545)
240,291
30 Holmes
23,371,904
23,062,290
(309,614)
23,371,904
23,045,404
(326,500)
(16,886)
31 Indian River
126,602,828
124,862,152
(1,740,676)
126,602,828
124,834,215
(1,768,613)
(27,937)
32 Jackson
51,712,906
51,012,232
(700,674)
51,712,906
50,990,488
(722,418)
(21,744)
33 Jefferson
9,372,149
9,252,630
(119,519)
9,372,149
9,241,222
(130,927)
(11,408)
34 Lafayette
7,526,770
7,425,908
(100,862)
7,526,770
7,421,623
(105,147)
(4,285)
35 Lake
284,793,005
280,765,265
(4,027,740)
284,793,005
280,814,512
(3,978,493)
49,247
36 Lee
624,196,034
615,696,050
(8,499,984)
624,196,034
615,476,157
(8,719,877)
(219,893)
37 Leon
238,311,438
235,002,110
(3,309,328)
238,311,438
234,982,281
(3,329,157)
(19,829)
38 Levy
45,452,855
44,839,429
(613,426)
45,452,855
44,817,889
(634,966)
(21,540)
39 Liberty
12,141,025
11,975,401
(165,624)
12,141,025
11,971,418
(169,607)
(3,983)
40 Madison
20,791,927
20,517,518
(274,409)
20,791,927
20,501,469
(290,458)
(16,049)
41 Manatee
304,091,405
299,851,370
(4,240,035)
304,091,405
299,843,317
(4,248,088)
(8,053)
42 Marion
301,506,094
297,332,786
(4,173,308)
301,506,094
297,294,123
(4,211,971)
(38,663)
43 Martin
136,220,571
134,369,978
(1,850,593)
136,220,571
134,317,601
(1,902,970)
(52,377)
44 Monroe
69,301,701
68,489,721
(811,980)
69,301,701
68,333,572
(968,129)
(156,149)
45 Nassau
79,905,672
78,795,877
(1,109,795)
79,905,672
78,789,408
(1,116,264)
(6,469)
46 Okaloosa
213,277,030
210,316,418
(2,960,612)
213,277,030
210,297,598
(2,979,432)
(18,820)
47 Okeechobee
51,147,501
50,441,891
(705,610)
51,147,501
50,432,982
(714,519)
(8,909)
48 Orange
1,264,394,885
1,246,274,750
(18,120,135)
1,264,394,885
1,246,731,576
(17,663,309)
456,826
49 Osceola
381,280,228
375,814,746
(5,465,482)
381,280,228
375,953,830
(5,326,398)
139,084
50 Palm Beach
1,269,412,807
1,251,811,683
(17,601,124)
1,269,412,807
1,251,679,399
(17,733,408)
(132,284)
51 Pasco
474,775,538
468,158,487
(6,617,051)
474,775,538
468,143,032
(6,632,506)
(15,455)
52 Pinellas
795,087,729
783,952,126
(11,135,603)
795,087,729
783,980,534
(11,107,195)
28,408
53 Polk
677,277,359
667,783,333
(9,494,026)
677,277,359
667,815,948
(9,461,411)
32,615
54 Putnam
83,238,699
82,087,240
(1,151,459)
83,238,699
82,075,873
(1,162,826)
(11,367)
55 St. Johns
200,719,148
197,915,681
(2,803,467)
200,719,148
197,915,147
(2,804,001)
(534)
56 St. Lucie
285,538,851
281,528,738
(4,010,113)
285,538,851
281,549,938
(3,988,913)
21,200
57 Santa Rosa
171,671,297
169,294,146
(2,377,151)
171,671,297
169,273,088
(2,398,209)
(21,058)
58 Sarasota
332,410,101
327,987,047
(4,423,054)
332,410,101
327,766,408
(4,643,693)
(220,639)
59 Seminole
469,262,142
462,614,635
(6,647,507)
469,262,142
462,706,657
(6,555,485)
92,022
60 Sumter
52,949,829
52,222,037
(727,792)
52,949,829
52,210,132
(739,697)
(11,905)
61 Suwannee
38,663,632
38,131,934
(531,698)
38,663,632
38,123,510
(540,122)
(8,424)
62 Taylor
21,274,603
20,985,594
(289,009)
21,274,603
20,977,402
(297,201)
(8,192)
63 Union
15,936,627
15,719,494
(217,133)
15,936,627
15,713,996
(222,631)
(5,498)
64 Volusia
463,139,955
456,657,196
(6,482,759)
463,139,955
456,669,995
(6,469,960)
12,799
65 Wakulla
35,889,499
35,397,214
(492,285)
35,889,499
35,388,131
(501,368)
(9,083)
66 Walton
50,261,275
49,649,782
(611,493)
50,261,275
49,559,136
(702,139)
(90,646)
67 Washington
25,287,440
24,948,578
(338,862)
25,287,440
24,934,180
(353,260)
(14,398)
68 Washington Specia
4,257,450
4,203,261
(54,189)
4,257,450
4,197,974
(59,476)
(5,287)
69 FAMU Lab School
3,554,578
3,507,987
(46,591)
3,554,578
3,504,921
(49,657)
(3,066)
70 FAU Lab School
4,855,315
4,788,057
(67,258)
4,855,315
4,787,487
(67,828)
(570)
71 FSU Lab - Broward
4,366,323
4,305,065
(61,258)
4,366,323
4,305,326
(60,997)
261
72 FSU Lab - Leon
11,343,533
11,187,660
(155,873)
11,343,533
11,185,066
(158,467)
(2,594)
73 UF Lab School
8,416,087
8,302,383
(113,704)
8,416,087
8,298,516
(117,571)
(3,867)
74 Virtual School
55,734,633
54,868,434
(866,199)
55,734,633
54,956,033
(778,600)
87,599
TOTAL
19,309,817,902
19,040,064,140
(269,753,762)
19,309,817,902
19,040,064,140
(269,753,762)
0
1. From the 2007-08 Revised 2nd Calculation.