7/16/2009 1:14 PM
Page 30 of 45
2009-10 Second Calculation
Instructional Materials
Florida Department of Education
2009 - 10 FEFP Second Calculation
Instructional Materials Allocation
District
2008-09
Unweighted
FTE
2009-10
Unweighted
FTE
FTE
Growth
FTE
Growth x
$296.81
Prorated
Maintenance
Allocation
Dual
Enrollment
FTE
Dual
Enrollment
Allocation
Total
Instructional
Materials
Allocation
Library
Media
Materials
Allocation
Science
Lab
Materials
Allocation
Instructional
Materials
less Science Labs
and Library Media
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
1
2
3
4
5
Alachua
Baker
Bay
Bradford
Brevard
27,293.04
4,942.29
25,232.05
3,235.49
72,200.50
26,900.16
4,911.79
25,018.80
3,142.23
70,459.79
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,176,525
394,130
2,012,168
258,019
5,757,738
0.00
16.96
211.52
12.10
423.74
0
7,805
97,337
5,568
194,995
2,176,525
401,935
2,109,505
263,587
5,952,733
121,697
22,474
117,949
14,738
332,837
33,264
6,143
32,240
4,028
90,975
2,021,564
373,318
1,959,316
244,821
5,528,921
6
7
8
9
10
Broward
Calhoun
Charlotte
Citrus
Clay
254,898.34
2,197.33
16,993.43
15,796.00
35,844.38
252,565.48
2,169.81
16,773.20
15,555.01
35,898.14
0.00
0.00
0.00
0.00
53.76
0
0
0
0
15,957
20,327,254
175,229
1,355,167
1,259,676
2,858,464
712.53
11.76
124.27
46.79
85.67
327,890
5,412
57,186
21,532
39,423
20,655,144
180,641
1,412,353
1,281,208
2,913,844
1,154,898
10,100
78,969
71,637
162,923
315,672
2,761
21,585
19,581
44,532
19,184,574
167,780
1,311,799
1,189,990
2,706,389
11
12
13
14
15
Collier
Columbia
Miami-Dade
DeSoto
Dixie
41,986.70
9,990.66
342,677.77
4,996.94
2,061.53
41,592.16
10,139.43
340,226.79
4,946.40
2,059.55
0.00
148.77
0.00
0.00
0.00
0
44,156
0
0
0
3,348,293
796,720
27,327,358
398,489
164,400
140.88
37.93
559.71
37.87
1.65
64,830
17,454
257,565
17,427
759
3,413,123
858,330
27,584,923
415,916
165,159
190,839
47,992
1,542,365
23,255
9,235
52,163
13,118
421,580
6,356
2,524
3,170,121
797,220
25,620,978
386,305
153,400
16
17
18
19
20
Duval
Escambia
Flagler
Franklin
Gadsden
123,730.29
40,335.18
12,738.31
1,201.15
5,963.10
123,341.31
39,329.21
13,050.00
1,237.03
5,850.22
0.00
0.00
311.69
35.88
0.00
0
0
92,513
10,650
0
9,867,060
3,216,590
1,015,836
95,788
475,536
257.19
95.89
88.80
6.47
9.70
118,353
44,126
40,864
2,977
4,464
9,985,413
3,260,716
1,149,213
109,415
480,000
558,318
182,317
64,256
6,118
26,838
152,607
49,833
17,563
1,672
7,336
9,274,488
3,028,566
1,067,394
101,625
445,826
21
22
23
24
25
Gilchrist
Glades
Gulf
Hamilton
Hardee
2,643.62
1,403.39
2,006.61
1,843.68
5,153.67
2,612.06
1,382.25
1,988.00
1,756.96
5,164.00
0.00
0.00
0.00
0.00
10.33
0
0
0
0
3,066
210,820
111,916
160,020
147,027
410,987
39.73
1.57
2.81
4.02
33.01
18,283
722
1,293
1,850
15,190
229,103
112,638
161,313
148,877
429,243
12,810
6,298
9,020
8,324
24,000
3,501
1,721
2,465
2,275
6,560
212,792
104,619
149,828
138,278
398,683
26
27
28
29
30
Hendry
Hernando
Highlands
Hillsborough
Holmes
7,005.46
22,636.28
12,239.88
190,104.56
3,342.38
6,757.34
22,528.66
12,195.25
188,227.13
3,344.72
0.00
0.00
0.00
0.00
2.34
0
0
0
0
695
558,661
1,805,164
976,088
15,160,176
266,543
9.38
52.96
123.27
62.85
32.26
4,316
24,371
56,726
28,922
14,845
562,977
1,829,535
1,032,814
15,189,098
282,083
31,478
102,295
57,748
849,273
15,772
8,604
27,961
15,784
232,135
4,311
522,895
1,699,279
959,282
14,107,690
262,000
31
32
33
34
35
Indian River
Jackson
Jefferson
Lafayette
Lake
17,398.58
7,076.13
1,103.62
1,088.65
40,151.05
17,640.66
7,025.53
1,082.79
1,078.34
40,501.25
242.08
0.00
0.00
0.00
350.20
71,852
0
0
0
103,943
1,387,476
564,297
88,010
86,816
3,201,906
84.87
35.66
0.76
1.12
161.74
39,055
16,410
350
515
74,429
1,498,383
580,707
88,360
87,331
3,380,278
83,780
32,469
4,940
4,883
189,003
22,900
8,875
1,350
1,335
51,661
1,391,703
539,363
82,070
81,113
3,139,614
36
37
38
39
40
Lee
Leon
Levy
Liberty
Madison
78,310.57
32,481.22
5,972.85
1,431.75
2,733.07
78,727.66
32,855.61
5,943.39
1,437.57
2,679.56
417.09
374.39
0.00
5.82
0.00
123,796
111,123
0
1,727
0
6,244,995
2,590,264
476,314
114,177
217,953
136.39
107.18
25.32
10.05
19.99
62,763
49,322
11,652
4,625
9,199
6,431,554
2,750,709
487,966
120,529
227,152
359,610
153,801
27,284
6,739
12,701
98,293
42,039
7,458
1,842
3,472
5,973,651
2,554,869
453,224
111,948
210,979
41
42
43
44
45
Manatee
Marion
Martin
Monroe
Nassau
42,095.54
41,785.51
17,699.01
7,918.47
11,026.08
42,094.96
42,107.69
17,567.59
7,998.13
10,971.20
0.00
322.18
0.00
79.66
0.00
0
95,626
0
23,644
0
3,356,973
3,332,249
1,411,434
631,470
879,291
251.14
59.13
136.69
41.78
30.12
115,569
27,210
62,902
19,226
13,861
3,472,542
3,455,085
1,474,336
674,340
893,152
194,161
193,185
82,435
37,705
49,939
53,071
52,804
22,532
10,306
13,650
3,225,310
3,209,096
1,369,369
626,329
829,563
46
47
48
49
50
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
29,050.33
6,946.94
170,035.61
51,118.06
169,554.39
29,028.49
6,831.42
168,193.44
50,656.72
168,456.15
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
2,316,663
553,994
13,559,747
4,076,487
13,521,372
174.75
12.78
648.73
333.02
133.90
80,416
5,881
298,530
153,248
61,618
2,397,079
559,875
13,858,277
4,229,735
13,582,990
134,029
31,304
774,862
236,499
759,470
36,635
8,557
211,796
64,643
207,589
2,226,415
520,014
12,871,619
3,928,593
12,615,931
51
52
53
54
55
Pasco
Pinellas
Polk
Putnam
St. Johns
65,857.96
105,453.24
93,063.06
11,153.94
28,787.48
66,201.54
103,077.44
92,553.45
11,131.73
29,724.24
343.58
0.00
0.00
0.00
936.76
101,978
0
0
0
278,040
5,251,943
8,409,528
7,421,455
889,488
2,295,701
185.63
535.32
259.97
48.29
52.53
85,423
246,342
119,632
22,222
24,173
5,439,344
8,655,870
7,541,087
911,710
2,597,914
304,132
483,979
421,647
50,977
145,258
83,129
132,287
115,250
13,934
39,704
5,052,083
8,039,604
7,004,190
846,799
2,412,952
56
57
58
59
60
St. Lucie
Santa Rosa
Sarasota
Seminole
Sumter
38,226.53
24,861.06
41,073.22
64,596.25
7,381.42
39,693.41
24,538.48
40,014.00
64,409.28
7,480.89
1,466.88
0.00
0.00
0.00
99.47
435,385
0
0
0
29,524
3,048,433
1,982,583
3,275,446
5,151,326
588,643
163.15
303.35
81.14
44.74
19.51
75,078
139,595
37,339
20,588
8,978
3,558,896
2,122,178
3,312,785
5,171,914
627,145
198,990
118,658
185,229
289,179
35,066
54,391
32,433
50,629
79,042
9,585
3,305,515
1,971,087
3,076,927
4,803,693
582,494
61
62
63
64
65
Suwannee
Taylor
Union
Volusia
Wakulla
5,861.48
2,954.88
2,224.97
62,886.86
5,201.39
5,771.02
2,893.39
2,224.44
61,431.86
5,262.26
0.00
0.00
0.00
0.00
60.87
0
0
0
0
18,067
467,433
235,641
177,434
5,015,008
414,793
6.59
24.60
9.13
323.01
1.67
3,033
11,320
4,201
148,642
768
470,466
246,961
181,635
5,163,650
433,628
26,305
13,808
10,156
288,717
24,246
7,190
3,774
2,776
78,916
6,627
436,971
229,379
168,703
4,796,017
402,755
66
67
68
69
70
Walton
Washington
Washington Special
FAMU Lab School
FAU - Palm Beach
6,933.41
3,495.65
475.68
444.23
619.61
6,940.91
3,486.97
478.92
600.05
641.36
7.50
0.00
3.24
155.82
21.75
2,226
0
962
46,249
6,456
552,915
278,766
37,934
35,426
49,412
54.74
64.04
0.00
1.80
53.43
25,190
29,470
0
828
24,587
580,331
308,236
38,896
82,503
80,455
32,448
17,234
2,175
4,613
4,498
8,869
4,711
594
1,261
1,230
539,014
286,291
36,127
76,629
74,727
71
72
73
74
75
FAU - St. Lucie
FSU Lab - Broward
FSU Lab - Leon
UF Lab
Virtual School
1,383.11
646.50
1,606.31
1,146.77
14,000.01
1,534.86
646.98
1,600.00
1,150.00
20,518.22
151.75
0.48
0.00
3.23
6,518.21
45,041
142
0
959
1,934,670
110,298
51,556
128,098
91,451
1,116,452
0.00
0.00
14.97
48.28
0.00
0
0
6,889
22,217
0
155,339
51,698
134,987
114,627
3,051,122
8,686
2,891
7,548
6,409
0
2,374
790
2,063
1,752
0
144,279
48,017
125,376
106,466
3,051,122
State
2,618,006.46
2,608,006.73
12,123.73
3,598,447
208,776,893
7,944.30
3,655,781
216,031,121
11,908,421
3,254,969
200,867,731