1. FLORIDA EDUCATION FINANCE PROGRAM
      1. 2001-02
      2. FINAL CALCULATION
      3. OFFICE OF FUNDING AND FINANCIAL REPORTING
FLORIDA EDUCATION FINANCE PROGRAM
2001-02
FINAL CALCULATION
SCHOOL
SUPPORT SERVICES
OFFICE OF FUNDING AND FINANCIAL REPORTING
TABLE OF CONTENTS
FEFP Program Summary.............................................................................
1
Declining Enrollment Supplement................................................................
5
Sparsity Supplement Calculation ................................................................ 6
Lab Schools Discretionary Contributions .................................................... 8
Discretionary Tax Equalization/Supplemental Discretionary Millage.......... 9
Safe Schools Allocation............................................................................... 10
Supplemental Academic Instruction ............................................................ 11
ESE Guaranteed Allocation......................................................................... 12
Required Local Effort Taxes Calculation ..................................................... 14
Prior Year Adjustments................................................................................ 15
Discretionary Lottery Funds Allocation........................................................ 17
Program Cost Factors.................................................................................. 18
Comparison of Group 2 Caps...................................................................... 19
Reported FTE Summary.............................................................................. 20
Additions to Funded Weighted FTE............................................................. 21
Unweighted FTE Reported by Program....................................................... 22
Weighted FTE Reported by Program........................................................... 24
Base Data ................................................................................................... 26
Potential Nonvoted Millage Rates................................................................ 27
Actual Nonvoted Millage Rates................................................................... 28
F02c5
Detail1
10/22/02 3:06 PM
Weighted $3,298.48 Base Declining Lab Schools
Unweighted FTE X District Cost FEFP Enrollment Sparsity Discretionary
District FTE Funded WFTE Differential Funding Supplement Supplement Contribution
-1- -2- * -3- -4- -5- ** -6- -7- -8-
1 Alachua 28,486.32 31,176.88 102,836,315 0.9559 98,301,234 91,705 0 0
2 Baker 4,393.91 4,623.81 15,251,545 0.9346 14,254,094 17,168 457,434 0
3 Bay 25,406.77 27,774.02 91,612,049 0.9542 87,416,217 0 0 0
4 Bradford 3,985.82 4,259.51 14,049,909 0.9359 13,149,310 45,632 509,961 0
5 Brevard 70,388.56 76,872.98 253,563,987 0.9798 248,441,994 0 0 0
6 Broward 256,164.63 281,340.82 927,997,068 1.0511 975,417,718 0 0 0
7 Calhoun 2,134.49 2,222.62 7,331,268 0.9179 6,729,371 45,522 887,320 0
8 Charlotte 17,001.01 18,013.68 59,417,763 0.9647 57,320,316 0 0 0
9 Citrus 15,016.55 16,224.71 53,516,881 0.9347 50,022,229 0 959,073 0
10 Clay 28,652.67 30,641.46 101,070,243 0.9617 97,199,253 0 0 0
11 Collier 36,009.69 40,218.71 132,660,611 1.0076 133,668,832 0 0 0
12 Columbia 9,474.59 10,178.78 33,574,502 0.9318 31,284,721 0 848,811 0
13 Miami-Dade 367,305.49 404,674.20 1,334,809,755 1.0521 1,404,353,343 0 0 0
14 DeSoto 4,769.56 5,061.65 16,695,751 0.9433 15,749,102 0 414,337 0
15 Dixie 2,180.46 2,378.87 7,846,655 0.9364 7,347,608 95,395 602,413 0
16 Duval 125,179.51 134,768.74 444,531,994 0.9769 434,263,305 0 0 0
17 Escambia 43,396.26 46,899.49 154,697,030 0.9473 146,544,497 329,277 0 0
18 Flagler 7,044.96 7,563.49 24,948,020 0.9611 23,977,542 0 0 0
19 Franklin 1,379.83 1,452.35 4,790,547 0.9597 4,597,488 31,011 439,177 0
20 Gadsden 6,822.22 7,277.62 24,005,084 0.9422 22,617,590 284,436 1,774,454 0
21 Gilchrist 2,554.08 2,787.72 9,195,239 0.9310 8,560,768 58,583 1,018,957 0
22 Glades 1,039.04 1,105.40 3,646,140 0.9621 3,507,951 51,704 423,871 0
23 Gulf 2,121.34 2,235.77 7,374,643 0.9355 6,898,979 90,813 827,451 0
24 Hamilton 2,099.29 2,283.17 7,530,991 0.9281 6,989,513 45,284 597,168 0
25 Hardee 4,926.30 5,214.46 17,199,792 0.9371 16,117,925 0 392,607 0
26 Hendry 7,452.85 7,961.17 26,259,760 0.9613 25,243,507 106,384 1,069,881 0
27 Hernando 17,516.71 18,652.27 61,524,140 0.9411 57,900,368 0 771,585 0
28 Highlands 11,273.83 12,227.36 40,331,702 0.9515 38,375,614 0 1,619,117 0
29 Hillsborough 166,209.70 183,980.47 606,855,901 1.0044 609,526,067 0 0 0
30 Holmes 3,473.48 3,656.64 12,061,354 0.9363 11,293,046 61,177 1,404,590 0
31 Indian River 15,147.21 16,426.64 54,182,944 0.9772 52,947,573 0 8,288 0
32 Jackson 7,008.25 7,812.43 25,769,144 0.9181 23,658,651 129,883 1,858,686 0
33 Jefferson 1,632.89 1,712.29 5,647,954 0.9555 5,396,620 211,015 540,422 0
34 Lafayette 1,019.94 1,076.22 3,549,890 0.9342 3,316,307 27,070 438,367 0
35 Lake 30,127.47 31,853.50 105,068,133 0.9620 101,075,544 0 0 0
36 Lee 59,591.22 64,809.78 213,773,763 0.9806 209,626,552 0 0 0
37 Leon 31,309.52 34,285.21 113,089,079 0.9726 109,990,438 0 0 0
38 Levy 6,122.85 6,644.68 21,917,344 0.9328 20,444,498 0 1,778,651 0
39 Liberty 1,315.04 1,485.89 4,901,178 0.9285 4,550,744 0 534,336 0
40 Madison 3,392.36 3,569.65 11,774,419 0.9361 11,022,034 0 553,158 0
41 Manatee 37,625.57 40,799.80 134,577,324 0.9878 132,935,481 0 0 0
42 Marion 38,456.21 42,431.67 139,960,015 0.9486 132,766,070 0 0 0
43 Martin 16,510.58 18,295.79 60,348,297 0.9850 59,443,073 0 0 0
44 Monroe 9,066.76 9,862.72 32,531,985 1.0742 34,945,858 142,025 0 0
45 Nassau 10,305.31 10,881.65 35,892,905 0.9479 34,022,885 0 1,607,407 0
46 Okaloosa 30,348.28 32,829.91 108,288,802 0.9569 103,621,555 0 0 0
47 Okeechobee 6,767.02 7,301.51 24,083,885 0.9567 23,041,053 0 100,680 0
48 Orange 154,141.26 167,442.36 552,305,276 0.9918 547,776,373 0 0 0
49 Osceola 37,334.44 40,993.91 135,217,592 0.9677 130,850,064 0 0 0
50 Palm Beach 157,444.74 172,792.71 569,953,298 1.0449 595,544,201 0 0 0
51 Pasco 51,531.26 55,474.02 182,979,945 0.9685 177,216,077 0 0 0
52 Pinellas 112,611.57 122,840.60 405,187,262 1.0226 414,344,494 0 0 0
53 Polk 80,025.04 85,580.82 282,286,623 0.9631 271,870,247 0 0 0
54 Putnam 12,209.41 13,286.77 43,826,145 0.9392 41,161,515 0 1,532,570 0
55 St. Johns 20,604.36 22,204.98 73,242,682 0.9797 71,755,856 0 0 0
56 St. Lucie 30,069.52 32,323.98 106,620,002 0.9609 102,451,160 0 0 0
57 Santa Rosa 22,607.23 24,139.33 79,623,097 0.9369 74,598,880 0 0 0
58 Sarasota 36,709.45 40,352.36 133,101,452 1.0098 134,405,846 0 0 0
59 Seminole 62,013.74 67,227.30 221,747,905 0.9917 219,907,397 0 0 0
60 Sumter 6,193.02 6,639.97 21,901,808 0.9222 20,197,847 0 1,162,643 0
61 Suwannee 5,612.56 5,971.98 19,698,457 0.9241 18,203,344 18,587 1,176,389 0
62 Taylor 3,398.80 3,602.37 11,882,345 0.9498 11,285,851 132,697 556,652 0
63 Union 2,103.60 2,257.13 7,445,098 0.9262 6,895,650 134,549 589,369 0
64 Volusia 61,505.49 67,446.25 222,470,107 0.9597 213,504,562 0 0 0
65 Wakulla 4,540.81 4,872.58 16,072,108 0.9457 15,199,393 0 448,985 0
66 Walton 5,856.39 6,111.46 20,158,529 0.9383 18,914,748 0 833,412 0
67 Washington 3,347.38 3,477.21 11,469,508 0.9179 10,527,861 0 1,079,189 0
68 Washington Special 558.28 624.01 2,058,285 0.9179 1,889,300 6,482 0 0
69 FAMU Lab School 479.46 497.97 1,642,544 0.9726 1,597,538 34,445 204,578 64,900
70 FAU Lab School 478.86 480.37 1,584,491 1.0449 1,655,635 0 0 117,378
71 FSU Lab School 1,388.51 1,454.86 4,798,827 0.9726 4,667,339 0 507,574 187,949
72 UF Lab School 1,178.13 1,235.27 4,074,513 0.9559 3,894,827 0 470,437 133,388
Total 2,453,549.71 2,675,138.73 8,823,891,599 8,830,190,443 2,190,844 31,000,000 503,615
* Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced International Certificate of Education
included in WFTE.
** WFTE x BSA x DCD (column 3 x column 4).
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Funding Summary, Page 1
1
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Discretionary Safe Supplemental ESE Gross State
Tax Schools Academic Guaranteed Reduction and Local
District Equalization Allocation Instruction Allocation Adjustment FEFP
-9- -10- -11- -12- -13- -14-
1 Alachua 0 1,151,811 8,466,167 12,166,426
(4,984)
120,172,359
2 Baker 135,774 101,781 2,086,802 931,715
(7,851)
17,976,917
3 Bay 0 657,975 8,299,525 8,383,974 22,600 104,780,291
4 Bradford 77,292 120,549 1,310,922 1,665,894
(9,611)
16,869,949
5 Brevard 0 1,915,142 21,075,614 28,024,920 145,704 299,603,374
6 Broward 0 7,007,289 56,393,060 79,103,030 519,822 1,118,440,919
7 Calhoun 0 57,006 497,811 809,133
(27,005)
8,999,158
8 Charlotte 0 366,385 3,908,967 6,616,639
(51,093)
68,161,214
9 Citrus 0 330,303 3,618,080 7,212,263
(54,746)
62,087,202
10 Clay 303,222 562,513 9,260,089 11,729,467 46,248 119,100,792
11 Collier 0 907,935 7,709,526 14,971,060
(230,337)
157,027,016
12 Columbia 154,341 296,885 4,144,776 3,667,019
(3,966)
40,392,587
13 Miami-Dade 0 13,802,205 136,062,180 126,303,042 1,337,072 1,681,857,842
14 DeSoto 29,722 146,434 1,752,411 1,951,554 1,979 20,045,539
15 Dixie 39,768 77,568 480,091 998,788
(20,600)
9,621,031
16 Duval 0 4,009,746 31,333,875 50,061,475 126,696 519,795,097
17 Escambia 127,301 1,214,742 10,581,590 16,416,414
(67,581)
175,146,240
18 Flagler 0 160,914 1,452,982 2,525,780
(34,664)
28,082,554
19 Franklin 0 63,803 324,046 580,577
(14,309)
6,021,793
20 Gadsden 136,684 196,208 1,529,195 2,289,829
(77,062)
28,751,334
21 Gilchrist 56,597 75,840 578,894 1,012,113
(31,508)
11,330,244
22 Glades 0 61,602 251,777 329,628
(15,814)
4,610,719
23 Gulf 0 74,203 491,648 661,359
(34,189)
9,010,264
24 Hamilton 0 72,673 462,138 779,834
(18,275)
8,928,335
25 Hardee 10,962 135,954 1,152,504 2,012,127
(17,541)
19,804,538
26 Hendry 22,696 187,140 1,772,187 2,833,050
(32,727)
31,202,118
27 Hernando 0 470,960 4,346,027 6,383,123
(61,374)
69,810,689
28 Highlands 0 337,234 2,454,884 4,207,563
(52,961)
46,941,451
29 Hillsborough 0 5,553,052 37,446,652 64,198,414 65,885 716,790,070
30 Holmes 101,466 74,498 792,719 1,145,337
(46,584)
14,826,249
31 Indian River 0 443,897 3,201,381 6,027,930
(4,799)
62,624,270
32 Jackson 142,748 177,249 1,523,227 2,564,576
(57,478)
29,997,542
33 Jefferson 9,269 64,142 388,264 938,620
(24,969)
7,523,383
34 Lafayette 16,748 41,409 226,662 299,401
(14,770)
4,351,194
35 Lake 0 781,751 7,765,831 9,450,235
(57,775)
119,015,586
36 Lee 0 1,701,753 12,798,590 30,074,031
(156,178)
254,044,748
37 Leon 0 1,229,179 9,343,697 17,220,249 68,903 137,852,466
38 Levy 67,024 189,741 1,346,561 2,391,773
(60,041)
26,158,207
39 Liberty 29,498 49,409 261,179 513,677
(15,643)
5,923,200
40 Madison 82,933 122,895 934,595 1,852,887
(9,712)
14,558,790
41 Manatee 0 1,131,503 8,102,777 17,107,025 4,908 159,281,694
42 Marion 3,037 1,031,629 13,329,817 14,678,098 3,525 161,812,176
43 Martin 0 431,491 3,559,141 6,302,485
(92,077)
69,644,113
44 Monroe 0 282,946 1,936,400 3,580,243
(102,135)
40,785,337
45 Nassau 0 272,199 2,521,225 2,738,408
(76,142)
41,085,982
46 Okaloosa 0 591,392 9,054,856 11,282,052 17,331 124,567,186
47 Okeechobee 87,775 172,091 1,759,560 2,787,686
(1,676)
27,947,169
48 Orange 0 5,256,054 36,069,751 50,478,893
(268,673)
639,312,398
49 Osceola 0 952,904 9,132,219 10,766,437 14,611 151,716,235
50 Palm Beach 0 5,533,835 33,592,078 59,854,146
(287,857)
694,236,403
51 Pasco 0 1,269,602 17,177,349 23,846,860 67,734 219,577,622
52 Pinellas 0 3,872,746 24,178,285 51,051,880 82,685 493,530,090
53 Polk 10,331 2,247,782 21,613,890 32,025,230 20,220 327,787,700
54 Putnam 22,424 380,837 3,108,311 3,784,292
(49,148)
49,940,801
55 St. Johns 0 467,922 4,634,829 6,535,189
(84,924)
83,308,872
56 St. Lucie 0 771,782 6,820,550 12,368,650
(50,736)
122,361,406
57 Santa Rosa 25,921 401,906 8,355,559 8,077,523 2,541 91,462,330
58 Sarasota 0 1,052,072 7,814,505 19,254,904
(115,757)
162,411,570
59 Seminole 0 1,446,339 16,347,447 17,208,418 59,594 254,969,195
60 Sumter 0 158,615 1,330,575 2,294,621
(44,553)
25,099,748
61 Suwannee 102,158 158,779 1,497,273 1,392,405
(41,913)
22,507,022
62 Taylor 0 109,360 788,904 1,188,914
(24,068)
14,038,310
63 Union 72,847 58,434 539,463 682,905
(18,635)
8,954,582
64 Volusia 0 1,820,625 18,415,351 26,224,715 86,473 260,051,726
65 Wakulla 95,263 111,471 976,078 2,174,937
(27,665)
18,978,462
66 Walton 0 140,336 1,247,040 1,710,598
(59,919)
22,786,215
67 Washington 54,429 73,361 922,601 948,457
(37,489)
13,568,409
68 Washington Special 0 5,498 163,953 1,439,167 14,100 3,518,500
69 FAMU Lab School 27,500 34,722 249,152 50,218
(5,100)
2,257,953
70 FAU Lab School 23,450 34,716 147,769 0
(362)
1,978,586
71 FSU Lab School 73,433 43,674 390,003 318,640
(12,023)
6,176,589
72 UF Lab School 57,500 41,602 318,822 261,713 8,368 5,186,657
Total 2,200,113 75,350,000 653,922,659 923,720,635 0 10,519,078,309
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Funding Summary, Page 2
2
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Gross State Less: Good Faith Add: Net
and Local Required RLE Tax Gross State Prior Year Prorated State
District FEFP Local Effort Payments FEFP Adjustments Holdback FEFP
-15- -16- -17- -18- -19- -20- -21-
1 Alachua 120,172,359 36,716,733 0 83,455,626 (196,442) (206,508) 83,052,676
2 Baker 17,976,917 2,195,199 0 15,781,718 (3,162) (30,892) 15,747,664
3 Bay 104,780,291 36,829,584 0 67,950,707 (115,058) (180,058) 67,655,591
4 Bradford 16,869,949 2,851,504 0 14,018,445 (39,485) (28,990) 13,949,970
5 Brevard 299,603,374 103,599,548 0 196,003,826 (385,359) (514,847) 195,103,620
6 Broward 1,118,440,919 444,950,953 0 673,489,966 (2,144,359) (1,921,962) 669,423,645
7 Calhoun 8,999,158 1,329,684 0 7,669,474 (23,095) (15,464) 7,630,915
8 Charlotte 68,161,214 46,177,738 0 21,983,476 (110,622) (117,130) 21,755,724
9 Citrus 62,087,202 32,501,779 0 29,585,423 (180,213) (106,692) 29,298,518
10 Clay 119,100,792 27,283,870 0 91,816,922 (247,716) (204,666) 91,364,540
11 Collier 157,027,016 145,112,173 0 11,914,843 (235,232) (269,840) 11,409,771
12 Columbia 40,392,587 7,786,453 0 32,606,134 (197,454) (69,412) 32,339,268
13 Miami-Dade 1,681,857,842 580,917,730 0 1,100,940,112 6,235,028 (2,890,154) 1,104,284,986
14 DeSoto 20,045,539 4,792,532 0 15,253,007 (69,380) (34,447) 15,149,180
15 Dixie 9,621,031 1,627,552 0 7,993,479 (105,642) (16,533) 7,871,304
16 Duval 519,795,097 171,422,113 0 348,372,984 (103,373) (893,231) 347,376,380
17 Escambia 175,146,240 51,115,183 0 124,031,057 (239,679) (300,976) 123,490,402
18 Flagler 28,082,554 18,045,667 0 10,036,887 (54,965) (48,258) 9,933,664
19 Franklin 6,021,793 5,148,259 0 873,534 (62,619) (10,348) 800,567
20 Gadsden 28,751,334 4,621,890 0 24,129,444 (41,125) (49,407) 24,038,912
21 Gilchrist 11,330,244 1,761,969 0 9,568,275 (8,684) (19,470) 9,540,121
22 Glades 4,610,719 2,227,303 0 2,383,416 12,048 (7,923) 2,387,541
23 Gulf 9,010,264 4,682,270 0 4,327,994 (540,926) (15,484) 3,771,584
24 Hamilton 8,928,335 2,823,776 0 6,104,559 (14,351) (15,343) 6,074,865
25 Hardee 19,804,538 5,302,936 0 14,501,602 (14,952) (34,033) 14,452,617
26 Hendry 31,202,118 8,603,846 0 22,598,272 (54,675) (53,619) 22,489,978
27 Hernando 69,810,689 26,157,416 0 43,653,273 (95,844) (119,965) 43,437,464
28 Highlands 46,941,451 16,866,699 0 30,074,752 (69,892) (80,666) 29,924,194
29 Hillsborough 716,790,070 230,793,165 0 485,996,905 (1,821,038) (1,231,753) 482,944,114
30 Holmes 14,826,249 1,553,275 0 13,272,974 5,897 (25,478) 13,253,393
31 Indian River 62,624,270 47,062,040 0 15,562,230 (126,292) (107,615) 15,328,323
32 Jackson 29,997,542 4,866,051 0 25,131,491 (113,335) (51,549) 24,966,607
33 Jefferson 7,523,383 1,852,313 0 5,671,070 (25,753) (12,928) 5,632,389
34 Lafayette 4,351,194 833,691 0 3,517,503 4,060 (7,477) 3,514,086
35 Lake 119,015,586 44,701,329 0 74,314,257 (463,937) (204,520) 73,645,800
36 Lee 254,044,748 177,642,174 0 76,402,574 (166,772) (436,558) 75,799,244
37 Leon 137,852,466 49,119,113 0 88,733,353 (239,235) (236,890) 88,257,228
38 Levy 26,158,207 5,748,338 0 20,409,869 (37,242) (44,951) 20,327,676
39 Liberty 5,923,200 812,429 0 5,110,771 (10,759) (10,179) 5,089,833
40 Madison 14,558,790 2,045,000 0 12,513,790 15,033 (25,018) 12,503,805
41 Manatee 159,281,694 77,472,470 0 81,809,224 (47,784) (273,714) 81,487,726
42 Marion 161,812,176 45,402,533 0 116,409,643 (224,673) (278,063) 115,906,907
43 Martin 69,644,113 61,588,460 0 8,055,653 (64,261) (119,678) 7,871,714
44 Monroe 40,785,337 38,078,812 0 2,706,525 (189,568) (70,087) 2,446,870
45 Nassau 41,085,982 20,090,691 0 20,995,291 96,573 (70,603) 21,021,261
46 Okaloosa 124,567,186 46,316,439 0 78,250,747 (169,644) (214,060) 77,867,043
47 Okeechobee 27,947,169 5,696,907 0 22,250,262 35,982 (48,025) 22,238,219
48 Orange 639,312,398 307,437,477 0 331,874,921 7,343,422 (1,098,613) 338,119,730
49 Osceola 151,716,235 53,124,049 0 98,592,186 (260,822) (260,714) 98,070,650
50 Palm Beach 694,236,403 449,116,935 0 245,119,468 (1,230,879) (1,192,996) 242,695,593
51 Pasco 219,577,622 58,859,720 0 160,717,902 (109,851) (377,329) 160,230,722
52 Pinellas 493,530,090 235,265,282 0 258,264,808 (1,042,464) (848,097) 256,374,247
53 Polk 327,787,700 95,168,645 0 232,619,055 (1,031,732) (563,280) 231,024,043
54 Putnam 49,940,801 13,748,369 0 36,192,432 96,834 (85,820) 36,203,446
55 St. Johns 83,308,872 50,681,960 0 32,626,912 177,492 (143,160) 32,661,244
56 St. Lucie 122,361,406 47,309,826 0 75,051,580 (213,300) (210,269) 74,628,011
57 Santa Rosa 91,462,330 24,746,552 0 66,715,778 (136,904) (157,172) 66,421,702
58 Sarasota 162,411,570 147,860,667 0 14,550,903 (1,063,096) (279,093) 13,208,714
59 Seminole 254,969,195 93,809,526 0 161,159,669 (577,417) (438,147) 160,144,105
60 Sumter 25,099,748 8,660,824 0 16,438,924 (98,952) (43,132) 16,296,840
61 Suwannee 22,507,022 4,328,337 0 18,178,685 (59,493) (38,677) 18,080,515
62 Taylor 14,038,310 4,523,985 0 9,514,325 (20,520) (24,124) 9,469,681
63 Union 8,954,582 912,086 0 8,042,496 (82,551) (15,388) 7,944,557
64 Volusia 260,051,726 95,061,218 0 164,990,508 (324,620) (446,881) 164,219,007
65 Wakulla 18,978,462 3,236,703 0 15,741,759 (82,934) (32,613) 15,626,212
66 Walton 22,786,215 21,269,524 0 1,516,691 (116,367) (39,156) 1,361,168
67 Washington 13,568,409 2,825,186 0 10,743,223 (54,474) (23,316) 10,665,433
68 Washington Special 3,518,500 0 0 3,518,500 347 (6,046) 3,512,801
69 FAMU Lab School 2,257,953 0 0 2,257,953 (4,364) (3,880) 2,249,709
70 FAU Lab School 1,978,586 0 0 1,978,586 (2,782) (3,400) 1,972,404
71 FSU Lab School 6,176,589 0 0 6,176,589 (6,783) (10,614) 6,159,192
72 UF Lab School 5,186,657 0 0 5,186,657 (9,628) (8,913) 5,168,116
Total 10,519,078,309 4,373,074,460 0 6,146,003,849 (1,561,814) (18,076,294) 6,126,365,741
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Funding Summary, Page 3
3
F02c5
Detail4
10/22/02 3:06 PM
Adjustment for
Net Adjustment for McKay Total Adjusted District Grand
State Opportunity Scholarship Scholarship Net State Discretionary Total
District FEFP Scholarship Program Adjustments FEFP Funds FEFP and Lottery
-22- -23- -24- -25- -26- -27- -28-
1 Alachua 83,052,676 0
(111,170) (111,170)
82,941,506 2,584,222 85,525,728
2 Baker 15,747,664 0
(5,769) (5,769)
15,741,895 374,806 16,116,701
3 Bay 67,655,591 0
(121,712) (121,712)
67,533,879 2,299,252 69,833,131
4 Bradford 13,949,970 0
(4,386) (4,386)
13,945,584 345,635 14,291,219
5 Brevard 195,103,620 0
(191,984) (191,984)
194,911,636 6,533,463 201,445,099
6 Broward 669,423,645 0
(1,878,764) (1,878,764)
667,544,881 25,660,444 693,205,325
7 Calhoun 7,630,915 0 0 0 7,630,915 176,741 7,807,656
8 Charlotte 21,755,724 0
(93,746) (93,746)
21,661,978 1,506,955 23,168,933
9 Citrus 29,298,518 0
(75,776) (75,776)
29,222,742 1,313,393 30,536,135
10 Clay 91,364,540 0
(393,818) (393,818)
90,970,722 2,555,765 93,526,487
11 Collier 11,409,771 0
(363,952) (363,952)
11,045,819 3,513,652 14,559,471
12 Columbia 32,339,268 0
(144,151) (144,151)
32,195,117 822,584 33,017,701
13 Miami-Dade 1,104,284,986 0
(8,564,135) (8,564,135)
1,095,720,851 36,920,792 1,132,641,643
14 DeSoto 15,149,180 0
(21,462) (21,462)
15,127,718 414,152 15,541,870
15 Dixie 7,871,304 0
(6,349) (6,349)
7,864,955 193,191 8,058,146
16 Duval 347,376,380 0
(4,163,758) (4,163,758)
343,212,622 11,418,648 354,631,270
17 Escambia 123,490,402
(149,665) (691,156) (840,821)
122,649,581 3,853,825 126,503,406
18 Flagler 9,933,664 0
(55,685) (55,685)
9,877,979 630,141 10,508,120
19 Franklin 800,567 0 0 0 800,567 120,488 921,055
20 Gadsden 24,038,912 0
(46,258) (46,258)
23,992,654 594,682 24,587,336
21 Gilchrist 9,540,121 0 0 0 9,540,121 225,250 9,765,371
22 Glades 2,387,541 0 0 0 2,387,541 92,870 2,480,411
23 Gulf 3,771,584 0 0 0 3,771,584 181,387 3,952,971
24 Hamilton 6,074,865 0
(29,828) (29,828)
6,045,037 183,600 6,228,637
25 Hardee 14,452,617 0
(1,101) (1,101)
14,451,516 423,968 14,875,484
26 Hendry 22,489,978 0
(6,598) (6,598)
22,483,380 663,522 23,146,902
27 Hernando 43,437,464 0
(4,437) (4,437)
43,433,027 1,522,488 44,955,515
28 Highlands 29,924,194 0 0 0 29,924,194 1,008,943 30,933,137
29 Hillsborough 482,944,114 0
(1,779,656) (1,779,656)
481,164,458 16,028,325 497,192,783
30 Holmes 13,253,393 0 0 0 13,253,393 297,746 13,551,139
31 Indian River 15,328,323 0
(9,031) (9,031)
15,319,292 1,391,956 16,711,248
32 Jackson 24,966,607 0 0 0 24,966,607 622,070 25,588,677
33 Jefferson 5,632,389 0 0 0 5,632,389 141,607 5,773,996
34 Lafayette 3,514,086 0 0 0 3,514,086 87,395 3,601,481
35 Lake 73,645,800 0
(367,568) (367,568)
73,278,232 2,651,356 75,929,588
36 Lee 75,799,244 0
(577,576) (577,576)
75,221,668 5,516,414 80,738,082
37 Leon 88,257,228 0
(405,401) (405,401)
87,851,827 2,891,197 90,743,024
38 Levy 20,327,676 0
(52,548) (52,548)
20,275,128 537,531 20,812,659
39 Liberty 5,089,833 0 0 0 5,089,833 119,593 5,209,426
40 Madison 12,503,805 0
(23,499) (23,499)
12,480,306 289,357 12,769,663
41 Manatee 81,487,726 0
(233,894) (233,894)
81,253,832 3,499,393 84,753,225
42 Marion 115,906,907 0
(84,870) (84,870)
115,822,037 3,491,183 119,313,220
43 Martin 7,871,714 0
(11,501) (11,501)
7,860,213 1,563,761 9,423,974
44 Monroe 2,446,870 0
(53,263) (53,263)
2,393,607 918,669 3,312,276
45 Nassau 21,021,261 0
(43,693) (43,693)
20,977,568 896,014 21,873,582
46 Okaloosa 77,867,043 0
(355,707) (355,707)
77,511,336 2,724,811 80,236,147
47 Okeechobee 22,238,219 0
(4,424) (4,424)
22,233,795 607,493 22,841,288
48 Orange 338,119,730 0
(1,735,821) (1,735,821)
336,383,909 14,533,037 350,916,946
49 Osceola 98,070,650 0
(101,139) (101,139)
97,969,511 3,439,681 101,409,192
50 Palm Beach 242,695,593 0
(1,336,668) (1,336,668)
241,358,925 15,665,278 257,024,203
51 Pasco 160,230,722 0
(369,277) (369,277)
159,861,445 4,664,021 164,525,466
52 Pinellas 256,374,247 0
(2,340,683) (2,340,683)
254,033,564 10,896,431 264,929,995
53 Polk 231,024,043 0
(292,470) (292,470)
230,731,573 7,148,785 237,880,358
54 Putnam 36,203,446 0
(111,696) (111,696)
36,091,750 1,086,252 37,178,002
55 St. Johns 32,661,244 0
(143,560) (143,560)
32,517,684 1,893,006 34,410,690
56 St. Lucie 74,628,011 0
(242,451) (242,451)
74,385,560 2,693,010 77,078,570
57 Santa Rosa 66,421,702 0
(30,420) (30,420)
66,391,282 1,961,388 68,352,670
58 Sarasota 13,208,714 0
(701,329) (701,329)
12,507,385 3,533,076 16,040,461
59 Seminole 160,144,105 0
(312,949) (312,949)
159,831,156 5,780,592 165,611,748
60 Sumter 16,296,840 0
(26,007) (26,007)
16,270,833 531,086 16,801,919
61 Suwannee 18,080,515 0
(32,325) (32,325)
18,048,190 478,663 18,526,853
62 Taylor 9,469,681 0 0 0 9,469,681 296,738 9,766,419
63 Union 7,944,557 0
(10,145) (10,145)
7,934,412 181,202 8,115,614
64 Volusia 164,219,007 0
(464,790) (464,790)
163,754,217 5,614,600 169,368,817
65 Wakulla 15,626,212 0
(50,492) (50,492)
15,575,720 399,649 15,975,369
66 Walton 1,361,168 0 0 0 1,361,168 497,688 1,858,856
67 Washington 10,665,433 0 0 0 10,665,433 276,801 10,942,234
68 Washington Special 3,512,801 0 0 0 3,512,801 49,889 3,562,690
69 FAMU Lab School 2,249,709 0 0 0 2,249,709 41,964 2,291,673
70 FAU Lab School 1,972,404 0 0 0 1,972,404 43,533 2,015,937
71 FSU Lab School 6,159,192 0
(6,725) (6,725)
6,152,467 122,735 6,275,202
72 UF Lab School 5,168,116 0
(4,525) (4,525)
5,163,591 102,297 5,265,888
Total 6,126,365,741
(149,665) (29,292,098) (29,441,763)
6,096,923,978 232,342,132 6,329,266,110
* Distributed under revenue code 3344. Not considered FEFP for reporting and funds distribution.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Funding Summary, Page 4
4
F02c5
DeclineFTE
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Declining Enrollment Supplement
2000-2001
2001-02 One Half 2000-2001 Base FEFP Declining
2000-2001 Unweighted Increase/ Declining Base FEFP Funding Enrollment
District FTE FTE (Decline) Enrollment Funding Per FTE Supplement
-1- -2- -3- -4- -5- -6- -7-
1 Alachua 28,537.54 28,486.32 (51.22) 25.61 102,187,425 3,580.81 91,705
2 Baker 4,404.10 4,393.91 (10.19) 5.10 14,825,394 3,366.27 17,168
3 Bay 25,137.02 25,406.77 269.75 0.00 89,488,703 3,560.04 0
4 Bradford 4,013.00 3,985.82 (27.18) 13.59 13,474,562 3,357.73 45,632
5 Brevard 69,228.22 70,388.56 1,160.34 0.00 250,823,964 3,623.15 0
6 Broward 246,492.23 256,164.63 9,672.40 0.00 952,127,185 3,862.71 0
7 Calhoun 2,162.40 2,134.49 (27.91) 13.96 7,051,377 3,260.90 45,522
8 Charlotte 16,774.72 17,001.01 226.29 0.00 58,917,039 3,512.25 0
9 Citrus 14,988.92 15,016.55 27.63 0.00 51,443,406 3,432.10 0
10 Clay 27,750.69 28,652.67 901.98 0.00 97,804,935 3,524.41 0
11 Collier 33,858.06 36,009.69 2,151.63 0.00 130,293,646 3,848.23 0
12 Columbia 9,424.11 9,474.59 50.48 0.00 32,510,342 3,449.70 0
13 Miami-Dade 361,199.60 367,305.49 6,105.89 0.00 1,430,590,146 3,960.66 0
14 DeSoto 4,614.22 4,769.56 155.34 0.00 15,697,466 3,401.98 0
15 Dixie 2,235.11 2,180.46 (54.65) 27.33 7,801,654 3,490.50 95,395
16 Duval 123,676.17 125,179.51 1,503.34 0.00 447,991,048 3,622.29 0
17 Escambia 43,583.39 43,396.26 (187.13) 93.57 153,371,703 3,519.04 329,277
18 Flagler 6,598.31 7,044.96 446.65 0.00 23,255,946 3,524.53 0
19 Franklin 1,397.70 1,379.83 (17.87) 8.94 4,848,263 3,468.74 31,011
20 Gadsden 6,986.07 6,822.22 (163.85) 81.93 24,253,521 3,471.70 284,436
21 Gilchrist 2,587.82 2,554.08 (33.74) 16.87 8,986,547 3,472.63 58,583
22 Glades 1,068.43 1,039.04 (29.39) 14.70 3,757,937 3,517.25 51,704
23 Gulf 2,174.90 2,121.34 (53.56) 26.78 7,375,230 3,391.07 90,813
24 Hamilton 2,125.07 2,099.29 (25.78) 12.89 7,465,674 3,513.14 45,284
25 Hardee 4,763.27 4,926.30 163.03 0.00 16,090,589 3,378.06 0
26 Hendry 7,513.91 7,452.85 (61.06) 30.53 26,182,715 3,484.57 106,384
27 Hernando 16,803.31 17,516.71 713.40 0.00 57,889,478 3,445.12 0
28 Highlands 11,086.34 11,273.83 187.49 0.00 38,777,872 3,497.81 0
29 Hillsborough 160,608.79 166,209.70 5,600.91 0.00 604,774,666 3,765.51 0
30 Holmes 3,509.83 3,473.48 (36.35) 18.18 11,810,795 3,365.06 61,177
31 Indian River 14,737.43 15,147.21 409.78 0.00 53,285,671 3,615.67 0
32 Jackson 7,083.36 7,008.25 (75.11) 37.56 24,494,314 3,458.01 129,883
33 Jefferson 1,755.97 1,632.89 (123.08) 61.54 6,021,064 3,428.91 211,015
34 Lafayette 1,035.83 1,019.94 (15.89) 7.95 3,526,967 3,404.97 27,070
35 Lake 28,884.92 30,127.47 1,242.55 0.00 100,837,531 3,491.01 0
36 Lee 57,231.88 59,591.22 2,359.34 0.00 210,474,307 3,677.57 0
37 Leon 31,181.31 31,309.52 128.21 0.00 114,045,196 3,657.49 0
38 Levy 6,040.07 6,122.85 82.78 0.00 21,067,844 3,488.01 0
39 Liberty 1,196.74 1,315.04 118.30 0.00 3,954,013 3,303.99 0
40 Madison 3,369.18 3,392.36 23.18 0.00 11,374,056 3,375.91 0
41 Manatee 36,176.07 37,625.57 1,449.50 0.00 132,717,385 3,668.65 0
42 Marion 37,638.04 38,456.21 818.17 0.00 134,716,483 3,579.26 0
43 Martin 16,076.89 16,510.58 433.69 0.00 60,779,786 3,780.57 0
44 Monroe 9,137.34 9,066.76 (70.58) 35.29 36,773,345 4,024.51 142,025
45 Nassau 10,062.04 10,305.31 243.27 0.00 34,707,068 3,449.31 0
46 Okaloosa 29,897.23 30,348.28 451.05 0.00 106,215,090 3,552.67 0
47 Okeechobee 6,671.46 6,767.02 95.56 0.00 23,459,560 3,516.41 0
48 Orange 148,137.10 154,141.26 6,004.16 0.00 546,441,096 3,688.75 0
49 Osceola 34,185.76 37,334.44 3,148.68 0.00 123,368,202 3,608.76 0
50 Palm Beach 151,046.20 157,444.74 6,398.54 0.00 580,122,521 3,840.70 0
51 Pasco 48,664.65 51,531.26 2,866.61 0.00 171,915,559 3,532.66 0
52 Pinellas 111,404.35 112,611.57 1,207.22 0.00 427,637,954 3,838.61 0
53 Polk 78,443.61 80,025.04 1,581.43 0.00 276,951,750 3,530.58 0
54 Putnam 12,199.63 12,209.41 9.78 0.00 41,926,139 3,436.67 0
55 St. Johns 19,785.28 20,604.36 819.08 0.00 70,477,140 3,562.10 0
56 St. Lucie 29,114.19 30,069.52 955.33 0.00 103,287,061 3,547.65 0
57 Santa Rosa 22,020.32 22,607.23 586.91 0.00 75,343,444 3,421.54 0
58 Sarasota 35,084.68 36,709.45 1,624.77 0.00 133,433,747 3,803.19 0
59 Seminole 60,159.53 62,013.74 1,854.21 0.00 221,749,512 3,686.02 0
60 Sumter 5,924.85 6,193.02 268.17 0.00 20,189,682 3,407.63 0
61 Suwannee 5,623.49 5,612.56 (10.93) 5.47 19,108,061 3,397.90 18,587
62 Taylor 3,475.03 3,398.80 (76.23) 38.12 12,096,724 3,481.04 132,697
63 Union 2,182.39 2,103.60 (78.79) 39.40 7,452,727 3,414.94 134,549
64 Volusia 60,493.94 61,505.49 1,011.55 0.00 217,092,610 3,588.67 0
65 Wakulla 4,527.50 4,540.81 13.31 0.00 15,589,501 3,443.29 0
66 Walton 5,765.49 5,856.39 90.90 0.00 19,358,430 3,357.64 0
67 Washington 3,327.84 3,347.38 19.54 0.00 10,828,904 3,254.03 0
68 Washington Special 562.08 558.28 (3.80) 1.90 1,917,510 3,411.45 6,482
69 FAMU Lab School 499.31 479.46 (19.85) 9.93 1,731,976 3,468.74 34,445
70 FAU Lab School 467.34 478.86 11.52 0.00 1,674,295 3,582.61 0
71 FSU Lab School 1,155.56 1,388.51 232.95 0.00 4,049,268 3,504.16 0
72 UF Lab School 1,026.67 1,178.13 151.46 0.00 3,561,071 3,468.56 0
Total 2,388,755.80 2,453,549.71 64,793.91 627.14 8,877,623,792 254,418.77 2,190,844
5
F02c5
Sparsity1
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Sparsity Supplement Calculation
2001-02 High High School Sparsity Sparsity WFTE Unadjusted
Unweighted School Centers Index Index Sparsity X Sparsity
District FTE Centers 3 Maximum Calculation 1000 Minimum Factor BSA Supplement
-1- * -2- -3- -4- -5- ** -6- ** -7- -8- ***
1 Alachua 28,486.32 7 3 9,495 9,495 0.0000 102,836,315 0
2 Baker 4,393.91 1 1 4,394 4,394 0.0452 15,251,545 689,370
3 Bay 25,406.77 5 3 8,469 8,469 0.0000 91,612,049 0
4 Bradford 3,985.82 1 1 3,986 3,986 0.0547 14,049,909 768,530
5 Brevard 70,388.56 12 3 23,463 23,463 0.0000 253,563,987 0
6 Broward 256,164.63 24 3 85,388 85,388 0.0000 927,997,068 0
7 Calhoun 2,134.49 2 2 1,067 1,067 0.1824 7,331,268 1,337,223
8 Charlotte 17,001.01 3 3 5,667 5,667 0.0216 59,417,763 1,283,424
9 Citrus 15,016.55 3 3 5,006 5,006 0.0329 53,516,881 1,760,705
10 Clay
28,652.67 5 3 9,551 9,551 0.0000 101,070,243 0
11 Collier 36,009.69 6 3 12,003 12,003 0.0000 132,660,611 0
12 Columbia 9,474.59 2 2 4,737 4,737 0.0381 33,574,502 1,279,189
13 Miami-Dade 367,305.49 38 3 122,435 122,435 0.0000 1,334,809,755 0
14 DeSoto 4,769.56 1 1 4,770 4,770 0.0374 16,695,751 624,421
15 Dixie 2,180.46 1 1 2,180 2,180 0.1157 7,846,655 907,858
16 Duval 125,179.51 17 3 41,727 41,727 0.0000 444,531,994 0
17 Escambia 43,396.26 7 3 14,465 14,465 0.0000 154,697,030 0
18 Flagler 7,044.96 1 1 7,045 7,045 0.0030 24,948,020 74,844
19 Franklin 1,379.83 2 2 690 1,000 0.1877 4,790,547 899,186
20 Gadsden 6,822.22 4 3 2,274 2,274 0.1114 24,005,084 2,674,166
21 Gilchrist 2,554.08 2 2 1,277 1,277 0.1670 9,195,239 1,535,605
22 Glades 1,039.04 1 1 1,039 1,039 0.1846 3,646,140 673,077
23 Gulf 2,121.34 2 2 1,061 1,061 0.1829 7,374,643 1,348,822
24 Hamilton 2,099.29 1 1 2,099 2,099 0.1195 7,530,991 899,953
25 Hardee 4,926.30 1 1 4,926 4,926 0.0344 17,199,792 591,673
26 Hendry 7,452.85 2 2 3,726 3,726 0.0614 26,259,760 1,612,349
27 Hernando 17,516.71 3 3 5,839 5,839 0.0189 61,524,140 1,162,806
28 Highlands 11,273.83 3 3 3,758 3,758 0.0605 40,331,702 2,440,068
29 Hillsborough 166,209.70 19 3 55,403 55,403 0.0000 606,855,901 0
30 Holmes 3,473.48 4 3 1,158 1,158 0.1755 12,061,354 2,116,768
31 Indian River 15,147.21 3 3 5,049 5,049 0.0321 54,182,944 1,739,272
32 Jackson 7,008.25 6 3 2,336 2,336 0.1087 25,769,144 2,801,106
33 Jefferson 1,632.89 1 1 1,633 1,633 0.1442 5,647,954 814,435
34 Lafayette 1,019.94 1 1 1,020 1,020 0.1861 3,549,890 660,635
35 Lake 30,127.47 7 3 10,042 10,042 0.0000 105,068,133 0
36 Lee 59,591.22 10 3 19,864 19,864 0.0000 213,773,763 0
37 Leon 31,309.52 6 3 10,437 10,437 0.0000 113,089,079 0
38 Levy 6,122.85 4 3 2,041 2,041 0.1223 21,917,344 2,680,491
39 Liberty 1,315.04 1 1 1,315 1,315 0.1643 4,901,178 805,264
40 Madison 3,392.36 1 1 3,392 3,392 0.0708 11,774,419 833,629
41 Manatee 37,625.57 5 3 12,542 12,542 0.0000 134,577,324 0
42 Marion 38,456.21 6 3 12,819 12,819 0.0000 139,960,015 0
43 Martin 16,510.58 2 2 8,255 8,255 0.0000 60,348,297 0
44 Monroe 9,066.76 3 3 3,022 3,022 0.0825 32,531,985 2,683,889
45 Nassau 10,305.31 4 3 3,435 3,435 0.0695 35,892,905 2,494,557
46 Okaloosa 30,348.28 4 3 10,116 10,116 0.0000 108,288,802 0
47 Okeechobee 6,767.02 1 1 6,767 6,767 0.0063 24,083,885 151,728
48 Orange 154,141.26 12 3 51,380 51,380 0.0000 552,305,276 0
49 Osceola 37,334.44 4 3 12,445 12,445 0.0000 135,217,592 0
50 Palm Beach 157,444.74 21 3 52,482 52,482 0.0000 569,953,298 0
51 Pasco 51,531.26 10 3 17,177 17,177 0.0000 182,979,945 0
52 Pinellas 112,611.57 16 3 37,537 37,537 0.0000 405,187,262 0
53 Polk 80,025.04 15 3 26,675 26,675 0.0000 282,286,623 0
54 Putnam 12,209.41 3 3 4,070 4,070 0.0527 43,826,145 2,309,638
55 St. Johns 20,604.36 4 3 6,868 6,868 0.0051 73,242,682 0
56 St. Lucie 30,069.52 4 3 10,023 10,023 0.0000 106,620,002 0
57 Santa Rosa 22,607.23 6 3 7,536 7,536 0.0000 79,623,097 0
58 Sarasota 36,709.45 4 3 12,236 12,236 0.0000 133,101,452 0
59 Seminole 62,013.74 7 3 20,671 20,671 0.0000 221,747,905 0
60 Sumter 6,193.02 2 2 3,097 3,097 0.0800 21,901,808 1,752,145
61 Suwannee 5,612.56 2 2 2,806 2,806 0.0900 19,698,457 1,772,861
62 Taylor 3,398.80 1 1 3,399 3,399 0.0706 11,882,345 838,894
63 Union 2,103.60 1 1 2,104 2,104 0.1193 7,445,098 888,200
64 Volusia 61,505.49 8 3 20,502 20,502 0.0000 222,470,107 0
65 Wakulla 4,540.81 1 1 4,541 4,541 0.0421 16,072,108 676,636
66 Walton 5,856.39 3 3 1,952 1,952 0.1268 20,158,529 2,556,101
67 Washington 3,347.38 2 2 1,674 1,674 0.1418 11,469,508 1,626,376
68 Washington Special 558.28 0 0 0 0 0.0000 2,058,285 0
69 FAMU Lab School 479.46 1 1 479 1,000 0.1877 1,642,544 308,306
70 FAU Lab School 478.86 0 0 0 0 0.0000 1,584,491 0
71 FSU Lab School 1,388.51 1 1 1,389 1,389 0.1594 4,798,827 764,933
72 UF Lab School 1,178.13 1 1 1,178 1,178 0.1740 4,074,513 708,965
Total 2,453,549.71 374 162 8,823,891,599 54,548,098
* If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
** If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
*** Funded weighted FTE x Base Student Allocation x Sparsity Factor.
6
F02c5
Sparsity2
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Sparsity Supplement, Wealth Adjustment Calculation
Unadjusted Potential (.51) 2001-02 Potential (.51) Potential (.51)
Sparsity Discretionary Unweighted Discretionary Discretionary Effort Adjusted Prorated
Supplement Effort FTE Effort Above State Average Wealth Sparsity Sparsity
Per UFTE $159 Adjustment Supplement Supplement
District -9- -10- -11- -12- -13- -14- -15- -16-
1 Alachua 0 3,225,204 28,486.32 113 0 0 0 0
2 Baker 689,370 179,444 4,393.91 41 0 0 689,370 457,434
3 Bay 0 3,226,226 25,406.77 127 0 0 0 0
4 Bradford 768,530 246,862 3,985.82 62 0 0 768,530 509,961
5 Brevard 0 8,862,088 70,388.56 126 0 0 0 0
6 Broward 0 39,923,467 256,164.63 156 0 0 0 0
7 Calhoun 1,337,223 117,264 2,134.49 55 0 0 1,337,223 887,320
8 Charlotte 1,283,424 4,102,900 17,001.01 241 82 (1,394,083) 0 0
9 Citrus 1,760,705 2,706,271 15,016.55 180 21 (315,348) 1,445,357 959,073
10 Clay 0 2,314,500 28,652.67 81 0 0 0 0
11 Collier 0 16,190,595 36,009.69 450 291 0 0 0
12 Columbia 1,279,189 663,175 9,474.59 70 0 0 1,279,189 848,811
13 Miami-Dade 0 50,783,003 367,305.49 138 0 0 0 0
14 DeSoto 624,421 416,955 4,769.56 87 0 0 624,421 414,337
15 Dixie 907,858 140,663 2,180.46 65 0 0 907,858 602,413
16 Duval 0 15,701,379 125,179.51 125 0 0 0 0
17 Escambia 0 4,187,077 43,396.26 96 0 0 0 0
18 Flagler 74,844 1,555,398 7,044.96 221 62 (436,788) 0 0
19 Franklin 899,186 456,867 1,379.83 331 172 (237,331) 661,855 439,177
20 Gadsden 2,674,166 409,159 6,822.22 60 0 0 2,674,166 1,774,454
21 Gilchrist 1,535,605 151,561 2,554.08 59 0 0 1,535,605 1,018,957
22 Glades 673,077 199,390 1,039.04 192 33 (34,288) 638,789 423,871
23 Gulf 1,348,822 438,238 2,121.34 207 48 (101,824) 1,246,998 827,451
24 Hamilton 899,953 238,510 2,099.29 114 0 0 899,953 597,168
25 Hardee 591,673 452,711 4,926.30 92 0 0 591,673 392,607
26 Hendry 1,612,349 715,701 7,452.85 96 0 0 1,612,349 1,069,881
27 Hernando 1,162,806 2,293,327 17,516.71 131 0 0 1,162,806 771,585
28 Highlands 2,440,068 1,436,782 11,273.83 127 0 0 2,440,068 1,619,117
29 Hillsborough 0 20,781,164 166,209.70 125 0 0 0 0
30 Holmes 2,116,768 135,229 3,473.48 39 0 0 2,116,768 1,404,590
31 Indian River 1,739,272 4,138,214 15,147.21 273 114 (1,726,782) 12,490 8,288
32 Jackson 2,801,106 425,821 7,008.25 61 0 0 2,801,106 1,858,686
33 Jefferson 814,435 159,225 1,632.89 98 0 0 814,435 540,422
34 Lafayette 660,635 71,148 1,019.94 70 0 0 660,635 438,367
35 Lake 0 4,138,261 30,127.47 137 0 0 0 0
36 Lee 0 15,433,988 59,591.22 259 100 0 0 0
37 Leon 0 4,237,988 31,309.52 135 0 0 0 0
38 Levy 2,680,491 482,735 6,122.85 79 0 0 2,680,491 1,778,651
39 Liberty 805,264 66,146 1,315.04 50 0 0 805,264 534,336
40 Madison 833,629 177,554 3,392.36 52 0 0 833,629 553,158
41 Manatee 0 6,957,380 37,625.57 185 26 0 0 0
42 Marion 0 3,865,658 38,456.21 101 0 0 0 0
43 Martin 0 5,389,519 16,510.58 326 167 0 0 0
44 Monroe 2,683,889 5,475,104 9,066.76 604 445 (4,034,708) 0 0
45 Nassau 2,494,557 1,713,707 10,305.31 166 7 (72,137) 2,422,420 1,607,407
46 Okaloosa 0 4,060,750 30,348.28 134 0 0 0 0
47 Okeechobee 151,728 496,908 6,767.02 73 0 0 151,728 100,680
48 Orange 0 27,136,226 154,141.26 176 17 0 0 0
49 Osceola 0 4,705,326 37,334.44 126 0 0 0 0
50 Palm Beach 0 38,593,031 157,444.74 245 86 0 0 0
51 Pasco 0 5,330,928 51,531.26 103 0 0 0 0
52 Pinellas 0 20,548,946 112,611.57 182 23 0 0 0
53 Polk 0 8,140,894 80,025.04 102 0 0 0 0
54 Putnam 2,309,638 1,183,604 12,209.41 97 0 0 2,309,638 1,532,570
55 St. Johns 0 4,662,302 20,604.36 226 67 0 0 0
56 St. Lucie 0 4,200,559 30,069.52 140 0 0 0 0
57 Santa Rosa 0 2,227,845 22,607.23 99 0 0 0 0
58 Sarasota 0 12,768,192 36,709.45 348 189 0 0 0
59 Seminole 0 8,217,598 62,013.74 133 0 0 0 0
60 Sumter 1,752,145 730,327 6,193.02 118 0 0 1,752,145 1,162,643
61 Suwannee 1,772,861 364,567 5,612.56 65 0 0 1,772,861 1,176,389
62 Taylor 838,894 387,705 3,398.80 114 0 0 838,894 556,652
63 Union 888,200 76,545 2,103.60 36 0 0 888,200 589,369
64 Volusia 0 8,487,609 61,505.49 138 0 0 0 0
65 Wakulla 676,636 267,323 4,540.81 59 0 0 676,636 448,985
66 Walton 2,556,101 2,229,693 5,856.39 381 222 (1,300,119) 1,255,982 833,412
67 Washington 1,626,376 230,240 3,347.38 69 0 0 1,626,376 1,079,189
68 Washington Special 0 0 558.28 0 0 0 0 0
69 FAMU Lab School 308,306 64,900 479.46 135 0 0 308,306 204,578
70 FAU Lab School 0 117,378 478.86 245 86 0 0 0
71 FSU Lab School 764,933 187,949 1,388.51 135 0 0 764,933 507,574
72 UF Lab School 708,965 133,388 1,178.13 113 0 0 708,965 470,437
Total 54,548,098 390,534,291 2,453,549.71 159 (9,653,408) 46,718,112 31,000,000
7
F02c5
Labs
10/22/02 3:06 PM
Potential (.51) 2001-02 Potential (.51) Lab Schools
Discretionary Unweighted Discretionary Discretionary
District Effort FTE Funds Per UFTE Contribution
-1- -2- -3- -4- *
1 Alachua 3,225,204 28,486.32 113.22 0
2 Baker 179,444 4,393.91 40.84 0
3 Bay 3,226,226 25,406.77 126.98 0
4 Bradford 246,862 3,985.82 61.94 0
5 Brevard 8,862,088 70,388.56 125.90 0
6 Broward 39,923,467 256,164.63 155.85 0
7 Calhoun 117,264 2,134.49 54.94 0
8 Charlotte 4,102,900 17,001.01 241.33 0
9 Citrus 2,706,271 15,016.55 180.22 0
10 Clay 2,314,500 28,652.67 80.78 0
11 Collier 16,190,595 36,009.69 449.62 0
12 Columbia 663,175 9,474.59 70.00 0
13 Miami-Dade 50,783,003 367,305.49 138.26 0
14 DeSoto 416,955 4,769.56 87.42 0
15 Dixie 140,663 2,180.46 64.51 0
16 Duval 15,701,379 125,179.51 125.43 0
17 Escambia 4,187,077 43,396.26 96.48 0
18 Flagler 1,555,398 7,044.96 220.78 0
19 Franklin 456,867 1,379.83 331.10 0
20 Gadsden 409,159 6,822.22 59.97 0
21 Gilchrist 151,561 2,554.08 59.34 0
22 Glades 199,390 1,039.04 191.90 0
23 Gulf 438,238 2,121.34 206.59 0
24 Hamilton 238,510 2,099.29 113.61 0
25 Hardee 452,711 4,926.30 91.90 0
26 Hendry 715,701 7,452.85 96.03 0
27 Hernando 2,293,327 17,516.71 130.92 0
28 Highlands 1,436,782 11,273.83 127.44 0
29 Hillsborough 20,781,164 166,209.70 125.03 0
30 Holmes 135,229 3,473.48 38.93 0
31 Indian River 4,138,214 15,147.21 273.20 0
32 Jackson 425,821 7,008.25 60.76 0
33 Jefferson 159,225 1,632.89 97.51 0
34 Lafayette 71,148 1,019.94 69.76 0
35 Lake 4,138,261 30,127.47 137.36 0
36 Lee 15,433,988 59,591.22 259.00 0
37 Leon 4,237,988 31,309.52 135.36 0
38 Levy 482,735 6,122.85 78.84 0
39 Liberty 66,146 1,315.04 50.30 0
40 Madison 177,554 3,392.36 52.34 0
41 Manatee 6,957,380 37,625.57 184.91 0
42 Marion 3,865,658 38,456.21 100.52 0
43 Martin 5,389,519 16,510.58 326.43 0
44 Monroe 5,475,104 9,066.76 603.87 0
45 Nassau 1,713,707 10,305.31 166.29 0
46 Okaloosa 4,060,750 30,348.28 133.80 0
47 Okeechobee 496,908 6,767.02 73.43 0
48 Orange 27,136,226 154,141.26 176.05 0
49 Osceola 4,705,326 37,334.44 126.03 0
50 Palm Beach 38,593,031 157,444.74 245.12 0
51 Pasco 5,330,928 51,531.26 103.45 0
52 Pinellas 20,548,946 112,611.57 182.48 0
53 Polk 8,140,894 80,025.04 101.73 0
54 Putnam 1,183,604 12,209.41 96.94 0
55 St. Johns 4,662,302 20,604.36 226.28 0
56 St. Lucie 4,200,559 30,069.52 139.69 0
57 Santa Rosa 2,227,845 22,607.23 98.55 0
58 Sarasota 12,768,192 36,709.45 347.82 0
59 Seminole 8,217,598 62,013.74 132.51 0
60 Sumter 730,327 6,193.02 117.93 0
61 Suwannee 364,567 5,612.56 64.96 0
62 Taylor 387,705 3,398.80 114.07 0
63 Union 76,545 2,103.60 36.39 0
64 Volusia 8,487,609 61,505.49 138.00 0
65 Wakulla 267,323 4,540.81 58.87 0
66 Walton 2,229,693 5,856.39 380.73 0
67 Washington 230,240 3,347.38 68.78 0
68 Washington Special 0 558.28 0.00 0
69 FAMU Lab School 0 479.46 0.00 64,900
70 FAU Lab School 0 478.86 0.00 117,378
71 FSU Lab School 0 1,388.51 0.00 187,949
72 UF Lab School 0 1,178.13 0.00 133,388
Total 390,030,676 2,453,549.71 158.97 503,615
* Funds per unweighted FTE for county in which lab schools are located x lab school
unweighted FTE.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Lab Schools Discretionary Contribution
8
F02c5
Equalize1a
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Discretionary Tax Equalization
2001 Equalized Potential Equalized Actual Potential Actual
Tax Roll Discretionary Equalized Discretionary Equalized Discretionary Discretionary
Certified Mills Discretionary Mills Discretionary Tax Tax
District August 29, 2002 Allowed Taxes Levied Taxes Equalization Equalization
-1- -2- -3- -4- -5- -6- -7-
1 Alachua 6,656,767,656 0.225 1,422,884 0.225 1,422,884 0 0
2 Baker 370,369,640 0.250 87,963 0.250 87,963 135,774 135,774
3 Bay 6,658,877,264 0.198 1,252,535 0.198 1,252,535 0 0
4 Bradford 509,520,062 0.250 121,011 0.250 121,011 77,292 77,292
5 Brevard 18,291,203,593 0.202 3,510,082 0.202 3,510,082 0 0
6 Broward 82,401,376,518 0.165 12,916,416 0.165 12,916,416 0 0
7 Calhoun 242,031,302 0.250 57,482 0.000 0 52,073 0
8 Charlotte 8,468,318,051 0.106 852,760 0.106 852,760 0 0
9 Citrus 5,585,697,765 0.145 769,430 0.145 769,430 0 0
10 Clay 4,777,089,729 0.250 1,134,559 0.250 1,134,559 303,222 303,222
11 Collier 33,417,120,169 0.056 1,777,791 0.056 1,777,791 0 0
12 Columbia 1,368,781,954 0.250 325,086 0.250 325,086 154,341 154,341
13 Miami-Dade 104,815,280,625 0.184 18,321,711 0.184 18,321,711 0 0
14 DeSoto 860,588,600 0.250 204,390 0.250 204,390 29,722 29,722
15 Dixie 290,325,895 0.250 68,952 0.250 68,952 39,768 39,768
16 Duval 32,407,386,779 0.204 6,280,552 0.204 6,280,552 0 0
17 Escambia 8,642,058,347 0.250 2,052,489 0.250 2,052,489 127,301 127,301
18 Flagler 3,210,315,937 0.112 341,578 0.112 341,578 0 0
19 Franklin 942,965,065 0.079 70,770 0.079 70,770 0 0
20 Gadsden 844,497,111 0.250 200,568 0.250 200,568 136,684 136,684
21 Gilchrist 312,819,005 0.250 74,295 0.250 74,295 56,597 56,597
22 Glades 411,537,490 0.136 53,171 0.136 53,171 0 0
23 Gulf 904,515,501 0.123 105,693 0.123 105,693 0 0
24 Hamilton 492,281,514 0.231 108,031 0.231 108,031 0 0
25 Hardee 934,388,620 0.250 221,917 0.250 221,917 10,962 10,962
26 Hendry 1,477,194,641 0.250 350,834 0.250 350,834 22,696 22,696
27 Hernando 4,733,388,623 0.191 858,873 0.191 858,873 0 0
28 Highlands 2,965,495,218 0.197 554,992 0.197 554,992 0 0
29 Hillsborough 42,891,979,863 0.202 8,230,971 0.202 8,230,971 0 0
30 Holmes 279,109,947 0.250 66,289 0.250 66,289 101,466 101,466
31 Indian River 8,541,205,140 0.092 746,501 0.092 746,501 0 0
32 Jackson 878,887,893 0.250 208,736 0.250 208,736 142,748 142,748
33 Jefferson 328,636,952 0.250 78,051 0.250 78,051 9,269 9,269
34 Lafayette 146,849,050 0.250 34,877 0.250 34,877 16,748 16,748
35 Lake 8,541,301,623 0.183 1,484,905 0.183 1,484,905 0 0
36 Lee 31,855,496,020 0.098 2,965,747 0.098 2,965,747 0 0
37 Leon 8,747,137,535 0.189 1,570,549 0.189 1,570,549 0 0
38 Levy 996,357,930 0.250 236,635 0.250 236,635 67,024 67,024
39 Liberty 136,524,324 0.250 32,425 0.250 32,425 29,498 29,498
40 Madison 366,467,802 0.250 87,036 0.250 87,036 82,933 82,933
41 Manatee 14,359,917,021 0.138 1,882,585 0.138 1,882,585 0 0
42 Marion 7,978,654,453 0.250 1,894,930 0.250 1,894,930 3,037 3,037
43 Martin 11,123,877,413 0.077 813,712 0.077 813,712 0 0
44 Monroe 11,300,524,389 0.042 450,891 0.042 450,891 0 0
45 Nassau 3,537,062,327 0.150 504,031 0.150 504,031 0 0
46 Okaloosa 8,381,321,264 0.190 1,512,828 0.190 1,512,828 0 0
47 Okeechobee 1,025,610,488 0.250 243,582 0.250 243,582 87,775 87,775
48 Orange 56,008,722,266 0.144 7,661,993 0.144 7,661,993 0 0
49 Osceola 9,711,714,371 0.196 1,808,321 0.196 1,808,321 0 0
50 Palm Beach 79,655,378,068 0.102 7,718,606 0.102 7,718,606 0 0
51 Pasco 11,002,947,919 0.241 2,519,125 0.241 2,519,125 0 0
52 Pinellas 42,412,684,581 0.138 5,560,303 0.138 5,560,303 0 0
53 Polk 16,802,670,465 0.250 3,990,634 0.250 3,990,634 10,331 10,331
54 Putnam 2,442,938,481 0.250 580,198 0.250 580,198 22,424 22,424
55 St. Johns 9,622,913,400 0.113 1,033,020 0.113 1,033,020 0 0
56 St. Lucie 8,669,884,598 0.178 1,466,077 0.178 1,466,077 0 0
57 Santa Rosa 4,598,235,166 0.250 1,092,081 0.250 1,092,081 25,921 25,921
58 Sarasota 26,353,336,881 0.072 1,802,568 0.072 1,802,568 0 0
59 Seminole 16,960,987,472 0.191 3,077,571 0.191 3,077,571 0 0
60 Sumter 1,507,383,751 0.209 299,291 0.209 299,291 0 0
61 Suwannee 752,459,848 0.250 178,709 0.250 178,709 102,158 102,158
62 Taylor 800,216,694 0.229 174,087 0.229 174,087 0 0
63 Union 157,987,633 0.250 37,522 0.250 37,522 72,847 72,847
64 Volusia 17,518,284,250 0.184 3,062,196 0.184 3,062,196 0 0
65 Wakulla 551,749,882 0.250 131,041 0.250 131,041 95,263 95,263
66 Walton 4,602,049,927 0.067 292,920 0.067 292,920 0 0
67 Washington 475,212,451 0.250 112,863 0.250 112,863 54,429 54,429
68 Washington Special 0 0.000 0 0.000 0 0 0
69 FAMU Lab School 0 0.000 0 0.000 0 27,500 27,500
70 FAU Lab School 0 0.000 0 0.000 0 23,450 23,450
71 FSU Lab School 0 0.000 0 0.000 0 73,433 73,433
72 UF Lab School 0 0.000 0 0.000 0 57,500 57,500
Total 805,016,872,212 119,741,222 119,683,740 2,252,186 2,200,113
9
F02c5
SafeSchools
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Safe Schools Allocation
Minimum
Funding
Safe
$30,000 1999 Crime Index Unweighted Unweighted FTE Schools
District per District Crime Index Proration FTE Proration Allocation
-1- -2- -3- -4- -5- -6- *
1 Alachua 30,000 16,023 841,277 28,486.32 280,534 1,151,811
2 Baker 30,000 543 28,510 4,393.91 43,271 101,781
3 Bay 30,000 7,195 377,769 25,406.77 250,206 657,975
4 Bradford 30,000 977 51,297 3,985.82 39,252 120,549
5 Brevard 30,000 22,702 1,191,954 70,388.56 693,188 1,915,142
6 Broward 30,000 84,842 4,454,575 256,164.63 2,522,714 7,007,289
7 Calhoun 30,000 114 5,985 2,134.49 21,021 57,006
8 Charlotte 30,000 3,218 168,959 17,001.01 167,426 366,385
9 Citrus 30,000 2,903 152,420 15,016.55 147,883 330,303
10 Clay 30,000 4,768 250,341 28,652.67 282,172 562,513
11 Collier 30,000 9,967 523,311 36,009.69 354,624 907,935
12 Columbia 30,000 3,306 173,579 9,474.59 93,306 296,885
13 Miami-Dade 30,000 193,412 10,154,974 367,305.49 3,617,231 13,802,205
14 DeSoto 30,000 1,323 69,463 4,769.56 46,971 146,434
15 Dixie 30,000 497 26,095 2,180.46 21,473 77,568
16 Duval 30,000 52,319 2,746,976 125,179.51 1,232,770 4,009,746
17 Escambia 30,000 14,425 757,375 43,396.26 427,367 1,214,742
18 Flagler 30,000 1,172 61,535 7,044.96 69,379 160,914
19 Franklin 30,000 385 20,214 1,379.83 13,589 63,803
20 Gadsden 30,000 1,886 99,023 6,822.22 67,185 196,208
21 Gilchrist 30,000 394 20,687 2,554.08 25,153 75,840
22 Glades 30,000 407 21,369 1,039.04 10,233 61,602
23 Gulf 30,000 444 23,312 2,121.34 20,891 74,203
24 Hamilton 30,000 419 21,999 2,099.29 20,674 72,673
25 Hardee 30,000 1,094 57,440 4,926.30 48,514 135,954
26 Hendry 30,000 1,595 83,744 7,452.85 73,396 187,140
27 Hernando 30,000 5,113 268,455 17,516.71 172,505 470,960
28 Highlands 30,000 3,737 196,209 11,273.83 111,025 337,234
29 Hillsborough 30,000 74,017 3,886,216 166,209.70 1,636,836 5,553,052
30 Holmes 30,000 196 10,291 3,473.48 34,207 74,498
31 Indian River 30,000 5,042 264,727 15,147.21 149,170 443,897
32 Jackson 30,000 1,490 78,232 7,008.25 69,017 177,249
33 Jefferson 30,000 344 18,061 1,632.89 16,081 64,142
34 Lafayette 30,000 26 1,365 1,019.94 10,044 41,409
35 Lake 30,000 8,667 455,055 30,127.47 296,696 781,751
36 Lee 30,000 20,663 1,084,898 59,591.22 586,855 1,701,753
37 Leon 30,000 16,967 890,842 31,309.52 308,337 1,229,179
38 Levy 30,000 1,894 99,443 6,122.85 60,298 189,741
39 Liberty 30,000 123 6,458 1,315.04 12,951 49,409
40 Madison 30,000 1,133 59,487 3,392.36 33,408 122,895
41 Manatee 30,000 13,922 730,966 37,625.57 370,537 1,131,503
42 Marion 30,000 11,864 622,912 38,456.21 378,717 1,031,629
43 Martin 30,000 4,550 238,895 16,510.58 162,596 431,491
44 Monroe 30,000 3,117 163,656 9,066.76 89,290 282,946
45 Nassau 30,000 2,680 140,712 10,305.31 101,487 272,199
46 Okaloosa 30,000 5,000 262,522 30,348.28 298,870 591,392
47 Okeechobee 30,000 1,437 75,449 6,767.02 66,642 172,091
48 Orange 30,000 70,624 3,708,068 154,141.26 1,517,986 5,256,054
49 Osceola 30,000 10,575 555,234 37,334.44 367,670 952,904
50 Palm Beach 30,000 75,295 3,953,316 157,444.74 1,550,519 5,533,835
51 Pasco 30,000 13,944 732,121 51,531.26 507,481 1,269,602
52 Pinellas 30,000 52,067 2,733,745 112,611.57 1,109,001 3,872,746
53 Polk 30,000 27,230 1,429,694 80,025.04 788,088 2,247,782
54 Putnam 30,000 4,392 230,599 12,209.41 120,238 380,837
55 St. Johns 30,000 4,476 235,010 20,604.36 202,912 467,922
56 St. Lucie 30,000 8,488 445,657 30,069.52 296,125 771,782
57 Santa Rosa 30,000 2,843 149,270 22,607.23 222,636 401,906
58 Sarasota 30,000 12,581 660,557 36,709.45 361,515 1,052,072
59 Seminole 30,000 15,344 805,627 62,013.74 610,712 1,446,339
60 Sumter 30,000 1,288 67,626 6,193.02 60,989 158,615
61 Suwannee 30,000 1,400 73,506 5,612.56 55,273 158,779
62 Taylor 30,000 874 45,889 3,398.80 33,471 109,360
63 Union 30,000 147 7,718 2,103.60 20,716 58,434
64 Volusia 30,000 22,568 1,184,918 61,505.49 605,707 1,820,625
65 Wakulla 30,000 700 36,753 4,540.81 44,718 111,471
66 Walton 30,000 1,003 52,662 5,856.39 57,674 140,336
67 Washington 30,000 198 10,396 3,347.38 32,965 73,361
68 Washington Special 0 0 0 558.28 5,498 5,498
69 FAMU Lab School 30,000 0 0 479.46 4,722 34,722
70 FAU Lab School 30,000 0 0 478.86 4,716 34,716
71 FSU Lab School 30,000 0 0 1,388.51 13,674 43,674
72 UF Lab School 30,000 0 0 1,178.13 11,602 41,602
Total 2,130,000 934,349 49,057,400 2,453,549.71 24,162,600 75,350,000
* Sum of columns 1, 3 and 5.
10
F02c5
Supplemental Education
10/22/02 3:06 PM
2000-2001 2001-2002 2001-2002
2000-2001 2000-2001 Funding 2001-2002 FTE Preliminary SAI Adjusted SAI
District Allocation FTE Per FTE FTE Change Workload Funding Funding
-1- -2- -3- -4- -5- -6- -7- -8-
1 Alachua 8,776,445 28,544.01 307.47 28,492.22 (51.79) (15,924) 8,760,521 8,466,167
2 Baker 2,137,746 4,404.60 485.34 4,482.48 77.88 21,610 2,159,356 2,086,802
3 Bay 8,578,784 25,125.09 341.44 25,158.61 33.52 9,301 8,588,085 8,299,525
4 Bradford 1,359,789 4,014.50 338.72 4,004.79 (9.71) (3,289) 1,356,500 1,310,922
5 Brevard 21,626,634 69,217.63 312.44 69,872.60 654.97 181,741 21,808,375 21,075,614
6 Broward 55,633,662 246,340.31 225.84 256,143.12 9,802.81 2,720,084 58,353,746 56,393,060
7 Calhoun 510,574 2,162.40 236.11 2,178.78 16.38 4,545 515,119 497,811
8 Charlotte 3,990,375 16,777.09 237.85 16,973.50 196.41 54,500 4,044,875 3,908,967
9 Citrus 3,693,384 15,015.47 245.97 15,197.43 181.96 50,490 3,743,874 3,618,080
10 Clay 9,404,437 27,751.49 338.88 28,391.57 640.08 177,609 9,582,046 9,260,089
11 Collier 7,519,489 33,871.18 222.00 35,522.05 1,650.87 458,083 7,977,572 7,709,526
12 Columbia 4,248,797 9,424.11 450.84 9,568.57 144.46 40,085 4,288,882 4,144,776
13 Miami-Dade 138,128,914 361,190.57 382.43 370,790.92 9,600.35 2,663,905 140,792,819 136,062,180
14 DeSoto 1,810,681 4,612.84 392.53 4,622.42 9.58 2,658 1,813,339 1,752,411
15 Dixie 509,001 2,235.11 227.73 2,181.46 (53.65) (12,218) 496,783 480,091
16 Duval 32,370,252 123,674.44 261.74 123,865.61 191.17 53,046 32,423,298 31,333,875
17 Escambia 10,981,623 43,574.93 252.02 43,447.44 (127.49) (32,130) 10,949,493 10,581,590
18 Flagler 1,439,963 6,594.77 218.35 6,823.75 228.98 63,537 1,503,500 1,452,982
19 Franklin 328,614 1,398.70 234.94 1,422.84 24.14 6,698 335,312 324,046
20 Gadsden 1,640,167 6,986.07 234.78 6,739.86 (246.21) (57,805) 1,582,362 1,529,195
21 Gilchrist 595,036 2,587.82 229.94 2,602.18 14.36 3,985 599,021 578,894
22 Glades 258,208 1,061.39 243.27 1,069.76 8.37 2,323 260,531 251,777
23 Gulf 498,492 2,175.24 229.17 2,212.18 36.94 10,250 508,742 491,648
24 Hamilton 476,286 2,128.33 223.78 2,135.25 6.92 1,920 478,206 462,138
25 Hardee 1,212,584 4,763.28 254.57 4,684.68 (78.60) (20,009) 1,192,575 1,152,504
26 Hendry 1,833,617 7,514.47 244.01 7,515.14 0.67 186 1,833,803 1,772,187
27 Hernando 4,399,697 16,807.07 261.78 17,158.21 351.14 97,434 4,497,131 4,346,027
28 Highlands 2,561,804 11,088.10 231.04 10,994.75 (93.35) (21,568) 2,540,236 2,454,884
29 Hillsborough 37,682,588 160,598.90 234.64 164,440.68 3,841.78 1,066,017 38,748,605 37,446,652
30 Holmes 851,729 3,501.37 243.26 3,372.09 (129.28) (31,449) 820,280 792,719
31 Indian River 3,311,363 14,740.90 224.64 14,745.67 4.77 1,324 3,312,687 3,201,381
32 Jackson 1,589,286 7,083.36 224.37 7,024.98 (58.38) (13,099) 1,576,187 1,523,227
33 Jefferson 409,400 1,755.58 233.20 1,722.83 (32.75) (7,637) 401,763 388,264
34 Lafayette 235,488 1,034.16 227.71 1,030.01 (4.15) (945) 234,543 226,662
35 Lake 7,842,595 28,890.44 271.46 29,586.85 696.41 193,240 8,035,835 7,765,831
36 Lee 12,753,045 57,181.40 223.03 58,949.20 1,767.80 490,529 13,243,574 12,798,590
37 Leon 9,647,728 31,191.46 309.31 31,266.54 75.08 20,833 9,668,561 9,343,697
38 Levy 1,403,911 6,040.34 232.42 5,995.02 (45.32) (10,533) 1,393,378 1,346,561
39 Liberty 260,165 1,197.32 217.29 1,233.70 36.38 10,095 270,260 261,179
40 Madison 971,996 3,373.28 288.15 3,356.25 (17.03) (4,907) 967,089 934,595
41 Manatee 8,031,616 36,139.94 222.24 37,411.67 1,271.73 352,880 8,384,496 8,102,777
42 Marion 13,707,749 37,648.73 364.10 37,956.94 308.21 85,522 13,793,271 13,329,817
43 Martin 3,631,902 16,066.53 226.05 16,250.27 183.74 50,984 3,682,886 3,559,141
44 Monroe 2,018,117 9,139.78 220.81 9,074.60 (65.18) (14,392) 2,003,725 1,936,400
45 Nassau 2,596,622 10,043.00 258.55 10,087.19 44.19 12,262 2,608,884 2,521,225
46 Okaloosa 9,257,717 29,894.39 309.68 30,297.88 403.49 111,960 9,369,677 9,054,856
47 Okeechobee 1,841,605 6,660.21 276.51 6,584.74 (75.47) (20,868) 1,820,737 1,759,560
48 Orange 35,602,374 147,702.60 241.04 153,906.50 6,203.90 1,721,458 37,323,832 36,069,751
49 Osceola 8,917,926 34,188.71 260.84 36,105.26 1,916.55 531,804 9,449,730 9,132,219
50 Palm Beach 33,817,756 151,076.80 223.84 154,472.57 3,395.77 942,258 34,760,014 33,592,078
51 Pasco 17,376,719 48,655.77 357.14 50,089.59 1,433.82 397,856 17,774,575 17,177,349
52 Pinellas 24,909,067 111,414.72 223.57 111,810.62 395.90 109,854 25,018,921 24,178,285
53 Polk 22,079,933 78,439.19 281.49 79,467.85 1,028.66 285,433 22,365,366 21,613,890
54 Putnam 3,275,264 12,145.91 269.66 11,927.55 (218.36) (58,883) 3,216,381 3,108,311
55 St. Johns 4,563,027 19,709.28 231.52 20,548.79 839.51 232,947 4,795,974 4,634,829
56 St. Lucie 6,997,977 29,125.32 240.27 29,340.51 215.19 59,711 7,057,688 6,820,550
57 Santa Rosa 8,555,897 22,020.45 388.54 22,345.41 324.96 90,170 8,646,067 8,355,559
58 Sarasota 7,878,843 35,103.07 224.45 35,850.36 747.29 207,358 8,086,201 7,814,505
59 Seminole 16,499,437 60,190.08 274.12 61,690.66 1,500.58 416,381 16,915,818 16,347,447
60 Sumter 1,359,655 5,924.85 229.48 5,986.77 61.92 17,182 1,376,837 1,330,575
61 Suwannee 1,558,031 5,622.99 277.08 5,591.59 (31.40) (8,700) 1,549,331 1,497,273
62 Taylor 834,984 3,475.03 240.28 3,397.41 (77.62) (18,651) 816,333 788,904
63 Union 551,276 2,181.81 252.67 2,206.83 25.02 6,943 558,219 539,463
64 Volusia 18,876,962 60,486.55 312.09 61,130.41 643.86 178,658 19,055,620 18,415,351
65 Wakulla 1,006,959 4,527.50 222.41 4,538.51 11.01 3,055 1,010,014 976,078
66 Walton 1,291,175 5,760.57 224.14 5,757.10 (3.47) (778) 1,290,397 1,247,040
67 Washington 946,159 3,327.06 284.38 3,357.76 30.70 8,519 954,678 922,601
68 Washington Special 153,895 559.74 274.94 616.53 56.79 15,758 169,653 163,953
69 FAMU Lab School 243,888 499.81 487.96 550.00 50.19 13,927 257,815 249,152
70 FAU Lab School 152,446 467.34 326.20 469.00 1.66 461 152,907 147,769
71 FSU Lab School 316,687 1,155.56 274.06 1,468.65 313.09 86,876 403,563 390,003
72 UF Lab School 296,129 1,028.27 287.99 1,150.00 121.73 33,778 329,907 318,822
Total 662,632,143 2,388,011.08 277.48 2,438,415.51 50,404.43 14,026,238 676,658,381 653,922,659
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Supplemental Academic Instruction Funding
11
F02c5
ESEG1
10/22/02 3:06 PM
2000-2001 2000-2001 2000-2001 2000-2001 Prgs. 111-113 2001-2002
ESE Appropriated ESE 2001-2002 Appropriated Percent of District
Guaranteed Prgs. 111-113 Funding Prgs. 111-113 FTE Total Total Percent Total
District Allocation FTE Per FTE FTE Change FTE Appr FTE Change FTE
-1- -2- -3- -4- -5- -6- -7- -8- -9-
1 Alachua 12,492,592 6,953.93 1,796.48 7,312.22 358.29 28,302.25 24.57% 5.15% 28,492.22
2 Baker 927,444 624.56 1,484.96 642.20 17.64 4,422.74 14.12% 2.82% 4,482.48
3 Bay 8,632,382 4,848.62 1,780.38 4,869.35 20.73 25,094.02 19.32% 0.43% 25,158.61
4 Bradford 1,696,253 861.33 1,969.34 896.23 34.90 3,944.09 21.84% 4.05% 4,004.79
5 Brevard 29,035,168 14,593.84 1,989.55 14,575.81 (18.03) 68,923.56 21.17% -0.12% 69,872.60
6 Broward 76,862,144 33,412.75 2,300.38 35,814.03 2,401.28 242,834.96 13.76% 7.19% 256,143.12
7 Calhoun 837,078 429.32 1,949.78 449.52 20.20 2,178.27 19.71% 4.71% 2,178.78
8 Charlotte 6,668,599 3,482.76 1,914.75 3,871.30 388.54 16,565.39 21.02% 11.16% 16,973.50
9 Citrus 7,544,648 3,556.60 2,121.31 3,518.12 (38.48) 14,774.90 24.07% -1.08% 15,197.43
10 Clay 12,051,332 5,854.51 2,058.47 5,895.86 41.35 27,792.27 21.07% 0.71% 28,391.57
11 Collier 14,474,984 5,832.22 2,481.90 6,321.31 489.09 33,398.68 17.46% 8.39% 35,522.05
12 Columbia 3,676,537 1,602.19 2,294.69 1,658.95 56.76 9,443.59 16.97% 3.54% 9,568.57
13 Miami-Dade 136,108,056 63,468.54 2,144.50 60,944.09 (2,524.45) 361,329.24 17.57% -3.98% 370,790.92
14 DeSoto 2,064,444 1,029.52 2,005.25 1,007.06 (22.46) 4,672.60 22.03% -2.18% 4,622.42
15 Dixie 1,062,179 542.86 1,956.64 528.21 (14.65) 2,260.86 24.01% -2.70% 2,181.46
16 Duval 51,377,544 21,790.71 2,357.77 21,994.93 204.22 122,635.38 17.77% 0.94% 123,865.61
17 Escambia 16,854,531 8,404.09 2,005.52 8,809.24 405.15 43,526.41 19.31% 4.82% 43,447.44
18 Flagler 2,500,670 1,293.07 1,933.90 1,347.40 54.33 6,395.74 20.22% 4.20% 6,823.75
19 Franklin 581,433 227.00 2,561.38 236.30 9.30 1,459.60 15.55% 4.10% 1,422.84
20 Gadsden 2,433,720 1,344.11 1,810.66 1,308.61 (35.50) 7,285.04 18.45% -2.64% 6,739.86
21 Gilchrist 1,009,119 488.79 2,064.52 510.69 21.90 2,642.98 18.49% 4.48% 2,602.18
22 Glades 374,749 198.84 1,884.68 180.98 (17.86) 1,146.87 17.34% -8.98% 1,069.76
23 Gulf 663,921 390.11 1,701.88 399.94 9.83 2,214.18 17.62% 2.52% 2,212.18
24 Hamilton 736,921 334.03 2,206.15 367.72 33.69 2,115.53 15.79% 10.09% 2,135.25
25 Hardee 2,082,085 1,059.62 1,964.94 1,136.70 77.08 4,776.27 22.19% 7.27% 4,684.68
26 Hendry 2,880,439 1,340.62 2,148.59 1,365.21 24.59 7,441.60 18.02% 1.83% 7,515.14
27 Hernando 6,413,827 2,981.34 2,151.32 3,073.34 92.00 16,857.26 17.69% 3.09% 17,158.21
28 Highlands 4,295,216 2,275.34 1,887.72 2,316.67 41.33 10,859.95 20.95% 1.82% 10,994.75
29 Hillsborough 64,592,716 28,916.89 2,233.74 29,801.05 884.16 158,111.33 18.29% 3.06% 164,440.68
30 Holmes 1,099,855 527.39 2,085.47 568.43 41.04 3,526.74 14.95% 7.78% 3,372.09
31 Indian River 6,215,207 2,863.20 2,170.72 2,921.70 58.50 14,708.31 19.47% 2.04% 14,745.67
32 Jackson 2,636,719 1,358.19 1,941.35 1,366.38 8.19 7,058.99 19.24% 0.60% 7,024.98
33 Jefferson 971,254 372.93 2,604.39 429.12 56.19 1,818.43 20.51% 15.07% 1,722.83
34 Lafayette 294,721 138.83 2,122.89 146.09 7.26 1,025.62 13.54% 5.23% 1,030.01
35 Lake 8,914,692 5,119.43 1,741.34 5,535.16 415.73 28,448.65 18.00% 8.12% 29,586.85
36 Lee 30,971,202 12,680.80 2,442.37 12,752.22 71.42 56,644.04 22.39% 0.56% 58,949.20
37 Leon 17,639,941 7,555.59 2,334.69 7,715.82 160.23 30,912.60 24.44% 2.12% 31,266.54
38 Levy 2,474,931 1,193.20 2,074.20 1,374.54 181.34 6,235.70 19.13% 15.20% 5,995.02
39 Liberty 498,779 233.10 2,139.76 291.62 58.52 1,155.56 20.17% 25.11% 1,233.70
40 Madison 1,883,470 856.62 2,198.72 943.82 87.20 3,293.69 26.01% 10.18% 3,356.25
41 Manatee 17,336,149 7,520.95 2,305.05 7,696.87 175.92 35,673.80 21.08% 2.34% 37,411.67
42 Marion 15,155,110 6,612.78 2,291.79 6,628.81 16.03 38,099.00 17.36% 0.24% 37,956.94
43 Martin 6,269,817 2,953.30 2,122.99 3,074.44 121.14 16,131.77 18.31% 4.10% 16,250.27
44 Monroe 3,620,853 1,608.24 2,251.44 1,648.59 40.35 8,963.86 17.94% 2.51% 9,074.60
45 Nassau 2,791,984 1,629.51 1,713.39 1,649.54 20.03 10,151.53 16.05% 1.23% 10,087.19
46 Okaloosa 11,370,863 5,309.37 2,141.66 5,455.36 145.99 29,901.24 17.76% 2.75% 30,297.88
47 Okeechobee 2,872,470 1,297.69 2,213.53 1,405.31 107.62 6,555.22 19.80% 8.29% 6,584.74
48 Orange 50,633,083 27,317.09 1,853.53 28,087.28 770.19 145,457.02 18.78% 2.82% 153,906.50
49 Osceola 10,443,147 4,948.54 2,110.35 5,284.17 335.63 33,353.76 14.84% 6.78% 36,105.26
50 Palm Beach 59,995,973 26,834.04 2,235.82 27,767.00 932.96 150,206.15 17.86% 3.48% 154,472.57
51 Pasco 24,070,827 9,870.11 2,438.76 10,161.25 291.14 47,775.49 20.66% 2.95% 50,089.59
52 Pinellas 53,151,854 24,200.27 2,196.33 24,052.30 (147.97) 110,635.86 21.87% -0.61% 111,810.62
53 Polk 31,513,209 14,309.44 2,202.27 15,091.47 782.03 78,040.32 18.34% 5.47% 79,467.85
54 Putnam 3,867,290 2,039.92 1,895.80 2,063.29 23.37 12,178.49 16.75% 1.15% 11,927.55
55 St. Johns 6,338,425 3,440.63 1,842.23 3,644.61 203.98 18,978.01 18.13% 5.93% 20,548.79
56 St. Lucie 12,193,748 5,317.44 2,293.16 5,608.48 291.04 28,981.98 18.35% 5.47% 29,340.51
57 Santa Rosa 7,815,034 4,093.72 1,909.03 4,385.50 291.78 21,753.37 18.82% 7.13% 22,345.41
58 Sarasota 19,511,814 8,101.23 2,408.50 9,116.74 1,015.51 34,994.58 23.15% 12.54% 35,850.36
59 Seminole 17,321,447 10,011.18 1,730.21 10,244.65 233.47 60,031.52 16.68% 2.33% 61,690.66
60 Sumter 2,375,106 1,179.03 2,014.46 1,178.68 (0.35) 5,869.44 20.09% -0.03% 5,986.77
61 Suwannee 1,501,155 759.79 1,975.75 729.25 (30.54) 5,615.49 13.53% -4.02% 5,591.59
62 Taylor 1,371,604 684.18 2,004.74 613.67 (70.51) 3,532.29 19.37% -10.31% 3,397.41
63 Union 746,992 405.68 1,841.33 383.77 (21.91) 2,294.38 17.68% -5.40% 2,206.83
64 Volusia 25,389,447 11,073.80 2,292.75 12,223.75 1,149.95 59,756.11 18.53% 10.38% 61,130.41
65 Wakulla 2,220,812 973.67 2,280.87 1,005.03 31.36 4,472.64 21.77% 3.22% 4,538.51
66 Walton 1,541,744 962.39 1,602.00 1,072.24 109.85 5,710.00 16.85% 11.41% 5,757.10
67 Washington 911,324 528.12 1,725.60 561.85 33.73 3,312.08 15.95% 6.39% 3,357.76
68 Washington Special 1,427,471 328.05 4,351.38 357.75 29.70 533.61 61.48% 9.05% 616.53
69 FAMU Lab School 0 0.00 0.00 25.00 25.00 567.00 0.00% 0.00% 550.00
70 FAU Lab School 0 0.00 0.00 0.00 0.00 469.00 0.00% 0.00% 469.00
71 FSU Lab School 151,775 129.19 1,174.82 214.80 85.61 1,123.92 11.49% 66.27% 1,468.65
72 UF Lab School 240,299 226.50 1,060.92 269.00 42.50 1,080.00 20.97% 18.76% 1,150.00
Total 938,682,328 435,703.24 2,078.54 446,898.39 11,195.15 2,370,432.82 19.49% 4.99% 2,438,415.51
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
ESE Guaranteed Allocation
12
F02c5
ESEG2
10/22/02 3:06 PM
FTE Change
Preliminary Adjusted
2001-2002 Column 10 Districts > Districts < ESE ESE
Over/Under Percent 19.49% 19.49% Workload Workload Guaranteed Guaranteed
District 2000-2001 Change Prevalence Prevalence FTE Adjustment Allocation Allocation
-10- -11- -12- -13- -14- -15- -16- -17-
1 Alachua 189.97 0.67% 46.59 0.00 46.59 96,839 12,589,431 12,166,426
2 Baker 59.74 1.35% 0.00 249.08 17.64 36,665 964,109 931,715
3 Bay 64.59 0.26% 0.00 54.79 20.73 43,088 8,675,470 8,383,974
4 Bradford 60.70 1.54% 13.26 0.00 13.26 27,561 1,723,814 1,665,894
5 Brevard 949.04 1.38% 201.39 0.00 -18.03 (35,872) 28,999,296 28,024,920
6 Broward 13,308.16 5.48% 0.00 16,509.54 2,401.28 4,991,157 81,853,301 79,103,030
7 Calhoun 0.51 0.02% 0.09 0.00 0.09 187 837,265 809,133
8 Charlotte 408.11 2.46% 85.68 0.00 85.68 178,089 6,846,688 6,616,639
9 Citrus 422.53 2.86% 101.72 0.00 -38.48 (81,628) 7,463,020 7,212,263
10 Clay 599.30 2.16% 126.46 0.00 41.35 85,948 12,137,280 11,729,467
11 Collier 2,123.37 6.36% 0.00 1,091.03 489.09 1,016,593 15,491,577 14,971,060
12 Columbia 124.98 1.32% 0.00 262.72 56.76 117,978 3,794,515 3,667,019
13 Miami-Dade 9,461.68 2.62% 0.00 8,798.61 -2,524.45 (5,413,683) 130,694,373 126,303,042
14 DeSoto (50.18) -1.07% -11.02 0.00 -22.46 (45,038) 2,019,406 1,951,554
15 Dixie (79.40) -3.51% -19.05 0.00 -14.65 (28,665) 1,033,514 998,788
16 Duval 1,230.23 1.00% 0.00 2,350.70 204.22 424,479 51,802,023 50,061,475
17 Escambia (78.97) -0.18% 0.00 63.82 63.82 132,652 16,987,183 16,416,414
18 Flagler 428.01 6.69% 86.51 0.00 54.33 112,927 2,613,597 2,525,780
19 Franklin (36.76) -2.52% 0.00 50.31 9.30 19,330 600,763 580,577
20 Gadsden (545.18) -7.48% 0.00 -30.51 -35.50 (64,278) 2,369,442 2,289,829
21 Gilchrist (40.80) -1.54% 0.00 18.37 18.37 38,183 1,047,302 1,012,113
22 Glades (77.11) -6.72% 0.00 9.66 -17.86 (33,660) 341,089 329,628
23 Gulf (2.00) -0.09% 0.00 41.04 9.83 20,432 684,353 661,359
24 Hamilton 19.72 0.93% 0.00 82.13 33.69 70,026 806,947 779,834
25 Hardee (91.59) -1.92% -20.34 0.00 0.00 0 2,082,085 2,012,127
26 Hendry 73.54 0.99% 0.00 124.08 24.59 51,111 2,931,550 2,833,050
27 Hernando 300.95 1.79% 0.00 362.80 92.00 191,226 6,605,053 6,383,123
28 Highlands 134.80 1.24% 28.21 0.00 28.21 58,636 4,353,852 4,207,563
29 Hillsborough 6,329.35 4.00% 0.00 3,132.60 884.16 1,837,762 66,430,478 64,198,414
30 Holmes (154.65) -4.39% 0.00 129.83 41.04 85,303 1,185,158 1,145,337
31 Indian River 37.36 0.25% 0.00 10.73 10.73 22,303 6,237,510 6,027,930
32 Jackson (34.01) -0.48% 0.00 10.98 8.19 17,023 2,653,742 2,564,576
33 Jefferson (95.60) -5.26% -19.62 0.00 0.00 0 971,254 938,620
34 Lafayette 4.39 0.43% 0.00 61.92 7.26 15,090 309,811 299,401
35 Lake 1,138.20 4.00% 0.00 647.05 415.73 864,111 9,778,803 9,450,235
36 Lee 2,305.16 4.07% 516.11 0.00 71.42 148,449 31,119,651 30,074,031
37 Leon 353.94 1.14% 86.13 0.00 86.13 179,025 17,818,966 17,220,249
38 Levy (240.68) -3.86% 0.00 -24.77 0.00 0 2,474,931 2,391,773
39 Liberty 78.14 6.76% 15.76 0.00 15.76 32,758 531,537 513,677
40 Madison 62.56 1.90% 16.28 0.00 16.28 33,839 1,917,309 1,852,887
41 Manatee 1,737.87 4.87% 366.27 0.00 175.92 365,657 17,701,806 17,107,025
42 Marion (142.06) -0.37% 0.00 785.03 16.03 33,319 15,188,429 14,678,098
43 Martin 118.50 0.73% 0.00 213.88 121.14 251,794 6,521,611 6,302,485
44 Monroe 110.74 1.24% 0.00 160.40 40.35 83,869 3,704,722 3,580,243
45 Nassau (64.34) -0.63% 0.00 336.48 20.03 41,633 2,833,617 2,738,408
46 Okaloosa 396.64 1.33% 0.00 595.69 145.99 303,446 11,674,309 11,282,052
47 Okeechobee 29.52 0.45% 5.84 0.00 5.84 12,139 2,884,609 2,787,686
48 Orange 8,449.48 5.81% 0.00 2,679.29 770.19 1,600,871 52,233,954 50,478,893
49 Osceola 2,751.50 8.25% 0.00 2,088.38 335.63 697,620 11,140,767 10,766,437
50 Palm Beach 4,266.42 2.84% 0.00 3,272.66 932.96 1,939,195 61,935,168 59,854,146
51 Pasco 2,314.10 4.84% 477.71 0.00 291.14 605,146 24,675,973 23,846,860
52 Pinellas 1,174.76 1.06% 256.52 0.00 -147.97 (324,991) 52,826,863 51,051,880
53 Polk 1,427.53 1.83% 0.00 1,178.84 782.03 1,625,481 33,138,690 32,025,230
54 Putnam (250.94) -2.06% 0.00 284.76 23.37 48,575 3,915,865 3,784,292
55 St. Johns 1,570.78 8.28% 0.00 564.33 203.98 423,981 6,762,406 6,535,189
56 St. Lucie 358.53 1.24% 0.00 401.03 291.04 604,938 12,798,686 12,368,650
57 Santa Rosa 592.04 2.72% 0.00 261.40 261.40 543,330 8,358,364 8,077,523
58 Sarasota 855.78 2.45% 198.48 0.00 198.48 412,549 19,924,363 19,254,904
59 Seminole 1,659.14 2.76% 0.00 2,012.33 233.47 485,277 17,806,724 17,208,418
60 Sumter 117.33 2.00% 23.58 0.00 -0.35 (705) 2,374,401 2,294,621
61 Suwannee (23.90) -0.43% 0.00 330.01 -30.54 (60,339) 1,440,816 1,392,405
62 Taylor (134.88) -3.82% 0.00 -22.02 -70.51 (141,354) 1,230,250 1,188,914
63 Union (87.55) -3.82% 0.00 24.43 -21.91 (40,344) 706,648 682,905
64 Volusia 1,374.30 2.30% 0.00 840.52 840.52 1,747,054 27,136,501 26,224,715
65 Wakulla 65.87 1.47% 14.31 0.00 14.31 29,744 2,250,556 2,174,937
66 Walton 47.10 0.82% 0.00 159.67 109.85 228,328 1,770,072 1,710,598
67 Washington 45.68 1.38% 0.00 126.31 33.73 70,109 981,433 948,457
68 Washington Special 82.92 15.54% 50.98 0.00 29.70 61,733 1,489,204 1,439,167
69 FAMU Lab School (17.00) -3.00% 0.00 107.20 25.00 51,964 51,964 50,218
70 FAU Lab School 0.00 0.00% 0.00 91.41 0.00 0 0 0
71 FSU Lab School 344.73 30.67% 0.00 157.05 85.61 177,944 329,719 318,640
72 UF Lab School 70.00 6.48% 14.68 0.00 14.68 30,513 270,812 261,713
Total 67,982.69 1.78% 8,327.21 17,154,422 955,836,750 923,720,635
Max Workload
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
ESE Guaranteed Allocation
13
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2001 Value of Revised Required Required
Tax Roll Property School Local Effort Local Effort
Certified Contested Taxable Millage Rate from Taxes
District August 29, 2002 in Court Value (Equalized) (Equalized)
-1- -2- -3- -4- -5-
1 Alachua 6,656,767,656 0 6,656,767,656 5.806 36,716,733
2 Baker 370,369,640 0 370,369,640 6.239 2,195,199
3 Bay 6,658,877,264 0 6,658,877,264 5.822 36,829,584
4 Bradford 509,520,062 0 509,520,062 5.891 2,851,504
5 Brevard 18,291,203,593 0 18,291,203,593 5.962 103,599,548
6 Broward 82,401,376,518 0 82,401,376,518 5.684 444,950,953
7 Calhoun 242,031,302 0 242,031,302 5.783 1,329,684
8 Charlotte 8,468,318,051 0 8,468,318,051 5.740 46,177,738
9 Citrus 5,585,697,765 0 5,585,697,765 6.125 32,501,779
10 Clay 4,777,089,729 0 4,777,089,729 6.012 27,283,870
11 Collier 33,417,120,169 0 33,417,120,169 4.571 145,112,173
12 Columbia 1,368,781,954 0 1,368,781,954 5.988 7,786,453
13 Miami-Dade 104,815,280,625 0 104,815,280,625 5.834 580,917,730
14 DeSoto 860,588,600 0 860,588,600 5.862 4,792,532
15 Dixie 290,325,895 0 290,325,895 5.901 1,627,552
16 Duval 32,407,386,779 0 32,407,386,779 5.568 171,422,113
17 Escambia 8,642,058,347 0 8,642,058,347 6.226 51,115,183
18 Flagler 3,210,315,937 0 3,210,315,937 5.917 18,045,667
19 Franklin 942,965,065 0 942,965,065 5.747 5,148,259
20 Gadsden 844,497,111 0 844,497,111 5.761 4,621,890
21 Gilchrist 312,819,005 0 312,819,005 5.929 1,761,969
22 Glades 411,537,490 0 411,537,490 5.697 2,227,303
23 Gulf 904,515,501 0 904,515,501 5.449 4,682,270
24 Hamilton 492,281,514 0 492,281,514 6.038 2,823,776
25 Hardee 934,388,620 0 934,388,620 5.974 5,302,936
26 Hendry 1,477,194,641 0 1,477,194,641 6.131 8,603,846
27 Hernando 4,733,388,623 0 4,733,388,623 5.817 26,157,416
28 Highlands 2,965,495,218 0 2,965,495,218 5.987 16,866,699
29 Hillsborough 42,891,979,863 0 42,891,979,863 5.664 230,793,165
30 Holmes 279,109,947 0 279,109,947 5.858 1,553,275
31 Indian River 8,541,205,140 0 8,541,205,140 5.800 47,062,040
32 Jackson 878,887,893 0 878,887,893 5.828 4,866,051
33 Jefferson 328,636,952 0 328,636,952 5.933 1,852,313
34 Lafayette 146,849,050 0 146,849,050 5.976 833,691
35 Lake 8,541,301,623 0 8,541,301,623 5.509 44,701,329
36 Lee 31,855,496,020 0 31,855,496,020 5.870 177,642,174
37 Leon 8,747,137,535 0 8,747,137,535 5.911 49,119,113
38 Levy 996,357,930 0 996,357,930 6.073 5,748,338
39 Liberty 136,524,324 0 136,524,324 6.264 812,429
40 Madison 366,467,802 0 366,467,802 5.874 2,045,000
41 Manatee 14,359,917,021 0 14,359,917,021 5.679 77,472,470
42 Marion 7,978,654,453 0 7,978,654,453 5.990 45,402,533
43 Martin 11,123,877,413 0 11,123,877,413 5.828 61,588,460
44 Monroe 11,300,524,389 0 11,300,524,389 3.547 38,078,812
45 Nassau 3,537,062,327 0 3,537,062,327 5.979 20,090,691
46 Okaloosa 8,381,321,264 0 8,381,321,264 5.817 46,316,439
47 Okeechobee 1,025,610,488 0 1,025,610,488 5.847 5,696,907
48 Orange 56,008,722,266 0 56,008,722,266 5.778 307,437,477
49 Osceola 9,711,714,371 0 9,711,714,371 5.758 53,124,049
50 Palm Beach 79,655,378,068 0 79,655,378,068 5.935 449,116,935
51 Pasco 11,002,947,919 0 11,002,947,919 5.631 58,859,720
52 Pinellas 42,412,684,581 0 42,412,684,581 5.839 235,265,282
53 Polk 16,802,670,465 0 16,802,670,465 5.962 95,168,645
54 Putnam 2,442,938,481 0 2,442,938,481 5.924 13,748,369
55 St. Johns 9,622,913,400 0 9,622,913,400 5.544 50,681,960
56 St. Lucie 8,669,884,598 0 8,669,884,598 5.744 47,309,826
57 Santa Rosa 4,598,235,166 0 4,598,235,166 5.665 24,746,552
58 Sarasota 26,353,336,881 0 26,353,336,881 5.906 147,860,667
59 Seminole 16,960,987,472 0 16,960,987,472 5.822 93,809,526
60 Sumter 1,507,383,751 0 1,507,383,751 6.048 8,660,824
61 Suwannee 752,459,848 0 752,459,848 6.055 4,328,337
62 Taylor 800,216,694 0 800,216,694 5.951 4,523,985
63 Union 157,987,633 0 157,987,633 6.077 912,086
64 Volusia 17,518,284,250 0 17,518,284,250 5.712 95,061,218
65 Wakulla 551,749,882 0 551,749,882 6.175 3,236,703
66 Walton 4,602,049,927 0 4,602,049,927 4.865 21,269,524
67 Washington 475,212,451 0 475,212,451 6.258 2,825,186
68 Washington Special 0 0 0 0.000 0
69 FAMU Lab School 0 0 0 0.000 0
70 FAU Lab School 0 0 0 0.000 0
71 FSU Lab School 0 0 0 0.000 0
72 UF Lab School 0 0 0 0.000 0
Total 805,016,872,212 0 805,016,872,212 5.800 4,373,074,460
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Required Local Effort Tax Calculation
14
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Prior Year
Final FEFP Net Earned FTE Prior Year LRE Total
Calculation Paid vs. Paid Amendments FTE Audit Litigation Prior Year
District 2000-2001 2000-2001 2000-2001 2000-2001 Adjustments Adjustments Adjustments
-1- * -2- ** -3- -4- -5- -6- -7-
1 Alachua 89,344,495 89,533,191 (188,696) (34,316) 20,356 6,214 (196,442)
2 Baker 16,593,784 16,616,709 (22,925) (5,142) 23,974 931 (3,162)
3 Bay 72,578,289 72,687,434 (109,145) (29,557) 18,292 5,352 (115,058)
4 Bradford 14,300,164 14,327,996 (27,832) (4,739) (7,772) 858 (39,485)
5 Brevard 202,147,828 202,511,994 (364,166) (83,415) 47,106 15,116 (385,359)
6 Broward 665,022,450 666,984,909 (1,962,459) (404,332) 168,031 54,401 (2,144,359)
7 Calhoun 7,977,721 7,999,565 (21,844) (2,569) 853 465 (23,095)
8 Charlotte 27,532,855 27,638,889 (106,034) (19,281) 11,202 3,491 (110,622)
9 Citrus 34,286,092 34,462,134 (176,042) (17,603) 10,245 3,187 (180,213)
10 Clay 94,192,652 94,353,971 (161,319) (33,076) (59,310) 5,989 (247,716)
11 Collier 16,378,562 16,636,422 (257,860) (7,510) 22,505 7,633 (235,232)
12 Columbia 34,183,434 34,238,477 (55,043) (11,482) (133,008) 2,079 (197,454)
13 Miami-Dade 1,168,284,702 1,161,956,517 6,328,185 (445,780) 266,976 85,647 6,235,028
14 DeSoto 15,667,399 15,694,594 (27,195) (5,560) (37,632) 1,007 (69,380)
15 Dixie 8,689,298 8,702,200 (12,902) (2,784) (90,460) 504 (105,642)
16 Duval 362,661,193 362,718,253 (57,060) (161,975) 88,964 26,698 (103,373)
17 Escambia 132,266,836 132,496,450 (229,614) (50,636) 31,456 9,115 (239,679)
18 Flagler 11,157,988 11,210,628 (52,640) (7,825) 4,137 1,363 (54,965)
19 Franklin 1,647,487 1,676,644 (29,157) (1,755) (32,025) 318 (62,619)
20 Gadsden 26,476,380 26,516,092 (39,712) (8,558) 5,595 1,550 (41,125)
21 Gilchrist 9,994,380 10,000,831 (6,451) (4,679) 1,860 586 (8,684)
22 Glades 2,634,876 2,622,530 12,346 (1,362) 818 246 12,048
23 Gulf 5,765,195 5,777,769 (12,574) (2,649) 1,612 (527,315) (540,926)
24 Hamilton 6,334,069 6,347,781 (13,712) (2,724) 1,615 470 (14,351)
25 Hardee 15,021,289 15,040,133 (18,844) (5,523) 8,415 1,000 (14,952)
26 Hendry 23,581,211 23,633,752 (52,541) (8,855) 5,118 1,603 (54,675)
27 Hernando 45,070,569 45,161,425 (90,856) (19,257) 10,782 3,487 (95,844)
28 Highlands 31,016,614 31,083,797 (67,183) (13,092) 8,013 2,370 (69,892)
29 Hillsborough 500,428,418 501,891,160 (1,462,742) 62,615 (456,408) 35,497 (1,821,038)
30 Holmes 13,891,896 13,885,093 6,803 (4,239) 2,566 767 5,897
31 Indian River 20,227,025 20,329,494 (102,469) (17,485) (9,504) 3,166 (126,292)
32 Jackson 26,307,034 26,419,009 (111,975) (8,587) 5,672 1,555 (113,335)
33 Jefferson 6,510,900 6,536,285 (25,385) (2,263) 1,485 410 (25,753)
34 Lafayette 3,710,862 3,706,500 4,362 (1,252) 723 227 4,060
35 Lake 74,849,663 75,303,833 (454,170) (33,841) 18,178 5,896 (463,937)
36 Lee 90,919,284 91,054,760 (135,476) (82,756) 38,713 12,747 (166,772)
37 Leon 94,347,234 94,577,562 (230,328) (39,232) 23,221 7,104 (239,235)
38 Levy 21,372,135 21,407,549 (35,414) (7,472) 4,291 1,353 (37,242)
39 Liberty 4,487,303 4,497,742 (10,439) (1,445) 863 262 (10,759)
40 Madison 12,731,527 12,763,651 (32,124) 43,870 2,541 746 15,033
41 Manatee 85,404,301 85,433,809 (29,508) (50,303) 24,096 7,931 (47,784)
42 Marion 122,037,311 122,247,179 (209,868) (48,314) 25,301 8,208 (224,673)
43 Martin 13,059,163 13,118,459 (59,296) (19,570) 11,062 3,543 (64,261)
44 Monroe 4,496,975 4,562,397 (65,422) (11,789) (114,491) 2,134 (189,568)
45 Nassau 24,031,031 24,022,569 8,462 79,089 6,931 2,091 96,573
46 Okaloosa 81,628,088 81,789,314 (161,226) (35,085) 20,314 6,353 (169,644)
47 Okeechobee 22,907,682 22,869,941 37,741 (7,844) 4,665 1,420 35,982
48 Orange 343,208,798 338,031,875 5,176,923 2,042,062 92,664 31,773 7,343,422
49 Osceola 94,568,093 94,809,907 (241,814) (46,104) 19,939 7,157 (260,822)
50 Palm Beach 273,683,626 274,296,815 (613,189) 34,302 (685,859) 33,867 (1,230,879)
51 Pasco 159,186,324 159,280,376 (94,052) (59,072) 32,577 10,696 (109,851)
52 Pinellas 292,414,032 293,013,363 (599,331) (125,261) (343,264) 25,392 (1,042,464)
53 Polk 243,222,695 243,657,581 (434,886) (91,732) (521,724) 16,610 (1,031,732)
54 Putnam 37,275,700 37,166,617 109,083 (23,718) 8,930 2,539 96,834
55 St. Johns 34,358,190 34,178,694 179,496 (17,768) 11,687 4,077 177,492
56 St. Lucie 75,079,642 75,284,456 (204,814) (33,927) 19,298 6,143 (213,300)
57 Santa Rosa 67,840,981 67,970,231 (129,250) (26,637) 14,386 4,597 (136,904)
58 Sarasota 25,414,625 26,514,629 (1,100,004) 3,158 25,683 8,067 (1,063,096)
59 Seminole 169,344,785 170,017,335 (672,550) 42,927 39,402 12,804 (577,417)
60 Sumter 17,915,541 17,948,105 (32,564) (6,946) (60,700) 1,258 (98,952)
61 Suwannee 19,595,214 19,624,716 (29,502) (6,518) (24,653) 1,180 (59,493)
62 Taylor 10,572,479 10,592,136 (19,657) (4,159) 2,543 753 (20,520)
63 Union 8,712,127 8,730,613 (18,486) (2,651) (61,894) 480 (82,551)
64 Volusia 174,514,557 174,818,598 (304,041) (75,215) 41,518 13,118 (324,620)
65 Wakulla 16,590,101 16,615,741 (25,640) (5,650) (52,614) 970 (82,934)
66 Walton 1,919,100 1,937,425 (18,325) (6,417) (92,787) 1,162 (116,367)
67 Washington 11,105,768 11,123,957 (18,189) (3,817) (33,159) 691 (54,474)
68 Washington Special 3,570,462 3,565,304 5,158 (964) (4,022) 175 347
69 FAMU Lab School 2,370,662 2,374,888 (4,226) (657) 400 119 (4,364)
70 FAU Lab School 2,009,247 2,011,927 (2,680) (556) 353 101 (2,782)
71 FSU Lab School 5,181,927 5,188,365 (6,438) (1,436) 831 260 (6,783)
72 UF Lab School 4,707,819 4,717,092 (9,273) (1,305) 714 236 (9,628)
Total 6,458,518,139 6,458,518,139 0 0 (1,561,814) 0 (1,561,814)
* Net State FEFP allocation, Final 2000-01 calculation, DPBM 02-41 dated October 16, 2001.
** Net State FEFP allocation, Fourth 2000-01 calculation, DPBM 01-93 dated April 19, 2001.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Prior Year Adjustments
15
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Audit Total
Adjustment Audit
District 1996-97 1997-98 1998-99 1999-2000 Reallocations Adjustments
-8- -9- -10- -11- -12- -13-
1 Alachua 0 0 0 0 20,356 20,356
2 Baker 0 0 20,834 0 3,140 23,974
3 Bay 0 0 0 0 18,292 18,292
4 Bradford 0 0 0 (10,642) 2,870 (7,772)
5 Brevard 0 0 0 0 47,106 47,106
6 Broward 0 0 0 0 168,031 168,031
7 Calhoun 0 0 (681) 0 1,534 853
8 Charlotte 0 0 0 0 11,202 11,202
9 Citrus 0 0 0 0 10,245 10,245
10 Clay 0 0 (77,855) 0 18,545 (59,310)
11 Collier 0 0 0 0 22,505 22,505
12 Columbia 0 (139,581) 0 0 6,573 (133,008)
13 Miami-Dade 0 0 0 0 266,976 266,976
14 DeSoto 0 0 (40,915) 0 3,283 (37,632)
15 Dixie 0 0 (92,198) 0 1,738 (90,460)
16 Duval 0 0 0 0 88,964 88,964
17 Escambia 0 0 0 0 31,456 31,456
18 Flagler 0 0 0 0 4,137 4,137
19 Franklin 0 0 (33,082) 0 1,057 (32,025)
20 Gadsden 0 0 0 0 5,595 5,595
21 Gilchrist 0 0 0 0 1,860 1,860
22 Glades 0 0 0 0 818 818
23 Gulf 0 0 0 0 1,612 1,612
24 Hamilton 0 0 0 0 1,615 1,615
25 Hardee 0 4,903 0 0 3,512 8,415
26 Hendry 0 0 0 0 5,118 5,118
27 Hernando 0 0 0 0 10,782 10,782
28 Highlands 0 0 0 0 8,013 8,013
29 Hillsborough (564,364) 0 0 0 107,956 (456,408)
30 Holmes 0 0 0 0 2,566 2,566
31 Indian River 0 0 (19,762) 0 10,258 (9,504)
32 Jackson 0 0 0 0 5,672 5,672
33 Jefferson 0 0 0 0 1,485 1,485
34 Lafayette 0 0 0 0 723 723
35 Lake 0 0 0 0 18,178 18,178
36 Lee 0 0 0 0 38,713 38,713
37 Leon 0 0 0 0 23,221 23,221
38 Levy 0 0 0 0 4,291 4,291
39 Liberty 0 0 0 0 863 863
40 Madison 0 0 0 0 2,541 2,541
41 Manatee 0 0 0 0 24,096 24,096
42 Marion 0 0 0 0 25,301 25,301
43 Martin 0 0 0 0 11,062 11,062
44 Monroe 0 0 (121,764) 0 7,273 (114,491)
45 Nassau 0 0 0 0 6,931 6,931
46 Okaloosa 0 0 0 0 20,314 20,314
47 Okeechobee 0 0 0 0 4,665 4,665
48 Orange 0 0 0 0 92,664 92,664
49 Osceola 0 0 0 0 19,939 19,939
50 Palm Beach 0 (789,489) 0 0 103,630 (685,859)
51 Pasco 0 0 0 0 32,577 32,577
52 Pinellas 0 0 (424,468) 0 81,204 (343,264)
53 Polk 0 (573,474) 0 0 51,750 (521,724)
54 Putnam 0 0 0 0 8,930 8,930
55 St. Johns 0 0 0 0 11,687 11,687
56 St. Lucie 0 0 0 0 19,298 19,298
57 Santa Rosa 0 0 0 0 14,386 14,386
58 Sarasota 0 0 0 0 25,683 25,683
59 Seminole 0 0 0 0 39,402 39,402
60 Sumter 0 0 (64,665) 0 3,965 (60,700)
61 Suwannee 0 0 (28,604) 0 3,951 (24,653)
62 Taylor 0 0 0 0 2,543 2,543
63 Union 0 0 (63,512) 0 1,618 (61,894)
64 Volusia 0 0 0 0 41,518 41,518
65 Wakulla 0 (55,793) 0 0 3,179 (52,614)
66 Walton 0 (96,515) 0 0 3,728 (92,787)
67 Washington 0 0 (35,530) 0 2,371 (33,159)
68 Washington Special 0 0 (4,606) 0 584 (4,022)
69 FAMU Lab School 0 0 0 0 400 400
70 FAU Lab School 0 0 0 0 353 353
71 FSU Lab School 0 0 0 0 831 831
72 UF Lab School 0 0 0 0 714 714
Total (564,364) (1,649,949) (986,808) (10,642) 1,649,949 (1,561,814)
Audit Adjustments
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Prior Year Adjustments, Page Two
16
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Base District Prior Adjusted School Total
FEFP Discretionary Year Lottery Recognition Lottery
Funding Funds Adjustment Funding Allocation Enhancement
District -1- -2- ** -3- -4- -5- -6-
1 Alachua 98,301,234 2,586,526 (2,304) 2,584,222 1,083,085 3,667,307
2 Baker 14,254,094 375,057 (251) 374,806 0 374,806
3 Bay 87,416,217 2,300,117 (865) 2,299,252 1,111,878 3,411,130
4 Bradford 13,149,310 345,988 (353) 345,635 58,483 404,118
5 Brevard 248,441,994 6,537,067 (3,604) 6,533,463 2,566,203 9,099,666
6 Broward 975,417,718 25,665,430 (4,986) 25,660,444 9,477,299 35,137,743
7 Calhoun 6,729,371 177,065 (324) 176,741 138,157 314,898
8 Charlotte 57,320,316 1,508,226 (1,271) 1,506,955 716,264 2,223,219
9 Citrus 50,022,229 1,316,197 (2,804) 1,313,393 330,713 1,644,106
10 Clay 97,199,253 2,557,531 (1,766) 2,555,765 1,198,169 3,753,934
11 Collier 133,668,832 3,517,127 (3,475) 3,513,652 1,006,488 4,520,140
12 Columbia 31,284,721 823,171 (587) 822,584 160,373 982,957
13 Miami-Dade 1,404,353,343 36,951,689 (30,897) 36,920,792 9,725,814 46,646,606
14 DeSoto 15,749,102 414,394 (242) 414,152 0 414,152
15 Dixie 7,347,608 193,332 (141) 193,191 65,646 258,837
16 Duval 434,263,305 11,426,442 (7,794) 11,418,648 3,015,058 14,433,706
17 Escambia 146,544,497 3,855,915 (2,090) 3,853,825 701,375 4,555,200
18 Flagler 23,977,542 630,903 (762) 630,141 86,648 716,789
19 Franklin 4,597,488 120,970 (482) 120,488 83,086 203,574
20 Gadsden 22,617,590 595,120 (438) 594,682 190,857 785,539
21 Gilchrist 8,560,768 225,253 (3) 225,250 93,003 318,253
22 Glades 3,507,951 92,302 568 92,870 25,749 118,619
23 Gulf 6,898,979 181,528 (141) 181,387 141,111 322,498
24 Hamilton 6,989,513 183,910 (310) 183,600 37,750 221,350
25 Hardee 16,117,925 424,099 (131) 423,968 68,520 492,488
26 Hendry 25,243,507 664,213 (691) 663,522 260,000 923,522
27 Hernando 57,900,368 1,523,489 (1,001) 1,522,488 639,149 2,161,637
28 Highlands 38,375,614 1,009,749 (806) 1,008,943 272,173 1,281,116
29 Hillsborough 609,526,067 16,037,999 (9,674) 16,028,325 5,253,315 21,281,640
30 Holmes 11,293,046 297,145 601 297,746 176,912 474,658
31 Indian River 52,947,573 1,393,169 (1,213) 1,391,956 207,868 1,599,824
32 Jackson 23,658,651 622,512 (442) 622,070 80,350 702,420
33 Jefferson 5,396,620 141,997 (390) 141,607 101,098 242,705
34 Lafayette 3,316,307 87,259 136 87,395 0 87,395
35 Lake 101,075,544 2,659,524 (8,168) 2,651,356 925,741 3,577,097
36 Lee 209,626,552 5,515,745 669 5,516,414 1,802,925 7,319,339
37 Leon 109,990,438 2,894,095 (2,898) 2,891,197 1,614,927 4,506,124
38 Levy 20,444,498 537,941 (410) 537,531 249,714 787,245
39 Liberty 4,550,744 119,740 (147) 119,593 58,364 177,957
40 Madison 11,022,034 290,014 (657) 289,357 101,334 390,691
41 Manatee 132,935,481 3,497,831 1,562 3,499,393 1,153,293 4,652,686
42 Marion 132,766,070 3,493,373 (2,190) 3,491,183 1,258,874 4,750,057
43 Martin 59,443,073 1,564,081 (320) 1,563,761 922,997 2,486,758
44 Monroe 34,945,858 919,504 (835) 918,669 499,586 1,418,255
45 Nassau 34,022,885 895,218 796 896,014 201,273 1,097,287
46 Okaloosa 103,621,555 2,726,516 (1,705) 2,724,811 1,425,932 4,150,743
47 Okeechobee 23,041,053 606,262 1,231 607,493 107,346 714,839
48 Orange 547,776,373 14,413,226 119,811 14,533,037 4,108,541 18,641,578
49 Osceola 130,850,064 3,442,959 (3,278) 3,439,681 329,206 3,768,887
50 Palm Beach 595,544,201 15,670,105 (4,827) 15,665,278 6,439,937 22,105,215
51 Pasco 177,216,077 4,662,953 1,068 4,664,021 1,245,566 5,909,587
52 Pinellas 414,344,494 10,902,334 (5,903) 10,896,431 3,862,460 14,758,891
53 Polk 271,870,247 7,153,516 (4,731) 7,148,785 1,804,294 8,953,079
54 Putnam 41,161,515 1,083,052 3,200 1,086,252 99,521 1,185,773
55 St. Johns 71,755,856 1,888,058 4,948 1,893,006 666,547 2,559,553
56 St. Lucie 102,451,160 2,695,720 (2,710) 2,693,010 735,382 3,428,392
57 Santa Rosa 74,598,880 1,962,864 (1,476) 1,961,388 1,212,623 3,174,011
58 Sarasota 134,405,846 3,536,520 (3,444) 3,533,076 1,657,632 5,190,708
59 Seminole 219,907,397 5,786,257 (5,665) 5,780,592 2,186,201 7,966,793
60 Sumter 20,197,847 531,451 (365) 531,086 122,654 653,740
61 Suwannee 18,203,344 478,971 (308) 478,663 279,276 757,939
62 Taylor 11,285,851 296,956 (218) 296,738 0 296,738
63 Union 6,895,650 181,440 (238) 181,202 0 181,202
64 Volusia 213,504,562 5,617,784 (3,184) 5,614,600 1,537,605 7,152,205
65 Wakulla 15,199,393 399,930 (281) 399,649 199,277 598,926
66 Walton 18,914,748 497,689 (1) 497,688 281,805 779,493
67 Washington 10,527,861 277,012 (211) 276,801 138,399 415,200
68 Washington Special 1,889,300 49,712 177 49,889 0 49,889
69 FAMU Lab School 1,597,538 42,035 (71) 41,964 0 41,964
70 FAU Lab School 1,655,635 43,563 (30) 43,533 32,788 76,321
71 FSU Lab School 4,667,339 122,808 (73) 122,735 32,777 155,512
72 UF Lab School 3,894,827 102,482 (185) 102,297 40,477 142,774
Total 8,830,190,443 232,342,132 0 232,342,132 76,407,868 308,750,000
* Distributed under revenue code 3344. Not considered FEFP for reporting and funds distribution; however, included in
FEFP Grand Total on page 4.
** Total prorated on column 1.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Discretionary Lottery Calculation *
17
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FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Program Cost Factors
 
Cost
Program Number Program Title Factor
Basic Programs
101 Basic Education Grades K-3 1.007
102 Basic Education Grades 4-8 1.000
103 Basic Education Grades 9-12 1.113
English For Speakers of Other Languages
130 ESOL/ Intensive English Grades K-12 1.265
Exceptional Programs
254 Support Level 4 3.948
255 Support Level 5 5.591
Grades 6-12 Vocational
300 Vocational Education Grades 6-12 1.206
18
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Increased WFTE
Overcap
Original DCF/DJJ Clients Revised Reported Minimum Group 2 Funded WFTE
District Cap & Charter Schools Cap WFTE FTE Cap Under Cap Over Cap @1.0 Funded
-1- * -2- ** -3- -4- -5- -6- *** -7- -8- -9- -10-
1 Alachua 2,760.44 0.00 2,760.44 2,873.15 1,601.88 2,760.44 0.00 112.71 0.00 2,760.44
2 Baker 445.64 0.00 445.64 400.88 294.80 445.64 44.76 0.00 0.00 400.88
3 Bay 2,925.58 0.00 2,925.58 2,970.63 1,504.87 2,925.58 0.00 45.05 0.00 2,925.58
4 Bradford 403.35 2.53 405.88 320.03 176.76 405.88 85.85 0.00 0.00 320.03
5 Brevard 7,811.49 9.72 7,821.21 7,764.26 3,795.37 7,821.21 56.95 0.00 0.00 7,764.26
6 Broward 56,117.51 0.24 56,117.75 52,212.53 35,285.95 56,117.75 3,905.22 0.00 0.00 52,212.53
7 Calhoun 149.31 0.00 149.31 135.97 109.15 149.31 13.34 0.00 0.00 135.97
8 Charlotte 1,257.43 2.33 1,259.76 1,253.00 888.40 1,259.76 6.76 0.00 0.00 1,253.00
9 Citrus 1,972.72 0.00 1,972.72 1,931.24 1,190.37 1,972.72 41.48 0.00 0.00 1,931.24
10 Clay 2,586.05 9.87 2,595.92 2,502.67 1,478.34 2,595.92 93.25 0.00 0.00 2,502.67
11 Collier 9,044.44 14.99 9,059.43 8,731.09 5,828.60 9,059.43 328.34 0.00 0.00 8,731.09
12 Columbia 1,229.54 0.00 1,229.54 1,005.43 577.92 1,229.54 224.11 0.00 0.00 1,005.43
13 Miami-Dade 86,488.49 13.22 86,501.71 81,194.99 55,871.82 86,501.71 5,306.72 0.00 0.00 81,194.99
14 DeSoto 778.11 3.04 781.15 784.35 611.02 781.15 0.00 3.20 0.00 781.15
15 Dixie 284.86 0.00 284.86 284.87 151.69 284.86 0.00 0.01 0.00 284.86
16 Duval 12,982.41 43.82 13,026.23 13,464.69 7,578.23 13,026.23 0.00 438.46 0.00 13,026.23
17 Escambia 5,563.97 0.38 5,564.35 4,945.72 2,921.02 5,564.35 618.63 0.00 0.00 4,945.72
18 Flagler 825.14 0.00 825.14 668.65 378.07 825.14 156.49 0.00 0.00 668.65
19 Franklin 93.19 0.00 93.19 95.68 57.92 93.19 0.00 2.49 0.00 93.19
20 Gadsden 699.48 9.17 708.65 792.02 446.04 708.65 0.00 83.37 0.00 708.65
21 Gilchrist 364.97 6.51 371.48 346.67 186.37 371.48 24.81 0.00 0.00 346.67
22 Glades 154.28 0.00 154.28 148.47 116.70 154.28 5.81 0.00 0.00 148.47
23 Gulf 160.54 0.00 160.54 133.36 87.64 160.54 27.18 0.00 0.00 133.36
24 Hamilton 363.08 0.00 363.08 325.38 200.19 363.08 37.70 0.00 0.00 325.38
25 Hardee 731.16 3.28 734.44 728.11 558.43 734.44 6.33 0.00 0.00 728.11
26 Hendry 1,032.17 0.00 1,032.17 999.86 709.28 1,032.17 32.31 0.00 0.00 999.86
27 Hernando 1,655.06 0.20 1,655.26 1,707.05 1,046.79 1,655.26 0.00 51.79 0.00 1,655.26
28 Highlands 1,656.07 0.00 1,656.07 1,613.37 983.38 1,656.07 42.70 0.00 0.00 1,613.37
29 Hillsborough 37,362.07 14.48 37,376.55 35,688.49 23,226.30 37,376.55 1,688.06 0.00 0.00 35,688.49
30 Holmes 253.52 7.75 261.27 271.06 198.72 261.27 0.00 9.79 0.00 261.27
31 Indian River 2,034.75 0.00 2,034.75 2,043.91 1,311.93 2,034.75 0.00 9.16 0.00 2,034.75
32 Jackson 1,175.30 7.63 1,182.93 1,183.81 578.21 1,182.93 0.00 0.88 0.00 1,182.93
33 Jefferson 136.65 0.00 136.65 96.18 76.51 136.65 40.47 0.00 0.00 96.18
34 Lafayette 126.61 0.00 126.61 127.41 98.74 126.61 0.00 0.80 0.00 126.61
35 Lake 3,509.92 0.00 3,509.92 4,146.05 2,693.55 3,509.92 0.00 636.13 0.00 3,509.92
36 Lee 10,859.72 24.01 10,883.73 11,846.48 7,619.25 10,883.73 0.00 962.75 0.00 10,883.73
37 Leon 3,329.36 0.00 3,329.36 3,328.66 1,659.93 3,329.36 0.70 0.00 0.00 3,328.66
38 Levy 660.45 4.58 665.03 630.98 407.78 665.03 34.05 0.00 0.00 630.98
39 Liberty 146.16 146.33 292.49 257.68 127.08 292.49 34.81 0.00 0.00 257.68
40 Madison 237.02 6.17 243.19 205.64 154.71 243.19 37.55 0.00 0.00 205.64
41 Manatee 5,651.98 5.13 5,657.11 6,209.15 3,658.42 5,657.11 0.00 552.04 0.00 5,657.11
42 Marion 6,196.08 8.13 6,204.21 6,228.07 3,504.79 6,204.21 0.00 23.86 0.00 6,204.21
43 Martin 3,011.30 7.42 3,018.72 3,104.07 1,860.36 3,018.72 0.00 85.35 0.00 3,018.72
44 Monroe 1,489.13 0.00 1,489.13 1,470.77 972.17 1,489.13 18.36 0.00 0.00 1,470.77
45 Nassau 839.28 5.87 845.15 893.26 610.92 845.15 0.00 48.11 0.00 845.15
46 Okaloosa 2,657.51 8.93 2,666.44 2,641.55 1,416.78 2,666.44 24.89 0.00 0.00 2,641.55
47 Okeechobee 864.25 0.00 864.25 873.02 534.87 864.25 0.00 8.77 0.00 864.25
48 Orange 27,657.71 13.26 27,670.97 29,347.28 19,333.95 27,670.97 0.00 1,676.31 0.00 27,670.97
49 Osceola 8,310.25 105.62 8,415.87 8,327.15 5,727.25 8,415.87 88.72 0.00 0.00 8,327.15
50 Palm Beach 34,512.00 17.90 34,529.90 33,588.02 23,783.57 34,529.90 941.88 0.00 0.00 33,588.02
51 Pasco 6,327.26 129.48 6,456.74 7,067.12 4,149.87 6,456.74 0.00 610.38 0.00 6,456.74
52 Pinellas 13,351.69 1.05 13,352.74 13,781.57 7,426.33 13,352.74 0.00 428.83 0.00 13,352.74
53 Polk 10,167.63 111.30 10,278.93 10,048.50 6,985.43 10,278.93 230.43 0.00 0.00 10,048.50
54 Putnam 1,838.39 20.72 1,859.11 1,788.89 1,051.26 1,859.11 70.22 0.00 0.00 1,788.89
55 St. Johns 2,024.60 0.50 2,025.10 1,545.27 776.12 2,025.10 479.83 0.00 0.00 1,545.27
56 St. Lucie 3,808.95 68.44 3,877.39 3,884.02 2,547.86 3,877.39 0.00 6.63 0.00 3,877.39
57 Santa Rosa 1,793.36 5.07 1,798.43 1,801.21 1,063.76 1,798.43 0.00 2.78 0.00 1,798.43
58 Sarasota 5,437.00 10.88 5,447.88 5,480.97 3,188.15 5,447.88 0.00 33.09 0.00 5,447.88
59 Seminole 7,905.25 11.04 7,916.29 7,742.60 5,055.38 7,916.29 173.69 0.00 0.00 7,742.60
60 Sumter 805.46 0.00 805.46 829.05 512.59 805.46 0.00 23.59 0.00 805.46
61 Suwannee 641.48 0.00 641.48 635.20 438.98 641.48 6.28 0.00 0.00 635.20
62 Taylor 209.85 0.00 209.85 216.91 112.46 209.85 0.00 7.06 0.00 209.85
63 Union 370.80 0.03 370.83 250.49 160.06 370.83 120.34 0.00 0.00 250.49
64 Volusia 8,168.43 0.23 8,168.66 7,987.81 4,388.45 8,168.66 180.85 0.00 0.00 7,987.81
65 Wakulla 449.94 0.00 449.94 431.08 228.68 449.94 18.86 0.00 0.00 431.08
66 Walton 391.69 0.00 391.69 403.57 293.03 391.69 0.00 11.88 0.00 391.69
67 Washington 97.27 0.10 97.37 119.96 78.38 97.37 0.00 22.59 0.00 97.37
68 Washington Special 92.39 0.25 92.64 91.30 74.14 92.64 0.00 0.00 0.00 91.30
69 FAMU Lab School 90.45 0.00 90.45 25.24 20.93 90.45 65.21 0.00 0.00 25.24
70 FAU Lab School 0.00 0.00 0.00 1.27 1.00 1.00 0.00 0.27 0.00 1.00
71 FSU Lab School 105.16 0.00 105.16 88.09 72.98 105.16 17.07 0.00 0.00 88.09
72 UF Lab School 12.06 0.00 12.06 17.40 14.43 14.43 0.00 2.97 0.00 14.43
Total 415,646.61 861.60 416,508.21 407,080.33 262,833.06 416,511.58 15,331.01 5,901.10 0.00 401,179.23
* Planning document weighted FTE.
** 2001-2002 DCFS/DJJ client WFTE compared to 2000-2001 final calculation DCFS/DJJ FTE weighted with 2001-2002 program cost factors and first time charter
school Weighted FTE approved after the FTE estimate deadline and not included in district's estimate.
*** Washington Special District Group 2 cap equals reported weighted FTE.
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Comparison of Group Caps to Reported Weighted FTE
19
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Total
Group 1 Group 2 Total Group 1 Group 2 Total Group 1 Group 2 Grp 1 & Grp 2 Total
UFTE UFTE UFTE WFTE WFTE WFTE WFTE WFTE WFTE WFTE
District Reported Reported Reported Reported Reported Reported Funded Funded Funded Additions Funded
-1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11-
1 Alachua 26,884.44 1,601.88 28,486.32 27,807.56 2,873.15 30,680.71 27,807.56 2,760.44 30,568.00 608.88 31,176.88
2 Baker 4,099.11 294.80 4,393.91 4,222.93 400.88 4,623.81 4,222.93 400.88 4,623.81 0.00 4,623.81
3 Bay 23,901.90 1,504.87 25,406.77 24,659.38 2,970.63 27,630.01 24,659.38 2,925.58 27,584.96 189.06 27,774.02
4 Bradford 3,809.06 176.76 3,985.82 3,939.48 320.03 4,259.51 3,939.48 320.03 4,259.51 0.00 4,259.51
5 Brevard 66,593.19 3,795.37 70,388.56 68,787.42 7,764.26 76,551.68 68,787.42 7,764.26 76,551.68 321.30 76,872.98
6 Broward 220,878.68 35,285.95 256,164.63 227,928.83 52,212.53 280,141.36 227,928.83 52,212.53 280,141.36 1,199.46 281,340.82
7 Calhoun 2,025.34 109.15 2,134.49 2,082.68 135.97 2,218.65 2,082.68 135.97 2,218.65 3.97 2,222.62
8 Charlotte 16,112.61 888.40 17,001.01 16,702.84 1,253.00 17,955.84 16,702.84 1,253.00 17,955.84 57.84 18,013.68
9 Citrus 13,826.18 1,190.37 15,016.55 14,284.59 1,931.24 16,215.83 14,284.59 1,931.24 16,215.83 8.88 16,224.71
10 Clay 27,174.33 1,478.34 28,652.67 28,103.75 2,502.67 30,606.42 28,103.75 2,502.67 30,606.42 35.04 30,641.46
11 Collier 30,181.09 5,828.60 36,009.69 31,195.39 8,731.09 39,926.48 31,195.39 8,731.09 39,926.48 292.23 40,218.71
12 Columbia 8,896.67 577.92 9,474.59 9,155.83 1,005.43 10,161.26 9,155.83 1,005.43 10,161.26 17.52 10,178.78
13 Miami-Dade 311,433.67 55,871.82 367,305.49 321,676.45 81,194.99 402,871.44 321,676.45 81,194.99 402,871.44 1,802.76 404,674.20
14 DeSoto 4,158.54 611.02 4,769.56 4,280.50 784.35 5,064.85 4,280.50 781.15 5,061.65 0.00 5,061.65
15 Dixie 2,028.77 151.69 2,180.46 2,094.01 284.87 2,378.88 2,094.01 284.86 2,378.87 0.00 2,378.87
16 Duval 117,601.28 7,578.23 125,179.51 121,001.45 13,464.69 134,466.14 121,001.45 13,026.23 134,027.68 741.06 134,768.74
17 Escambia 40,475.24 2,921.02 43,396.26 41,759.25 4,945.72 46,704.97 41,759.25 4,945.72 46,704.97 194.52 46,899.49
18 Flagler 6,666.89 378.07 7,044.96 6,894.60 668.65 7,563.25 6,894.60 668.65 7,563.25 0.24 7,563.49
19 Franklin 1,321.91 57.92 1,379.83 1,359.16 95.68 1,454.84 1,359.16 93.19 1,452.35 0.00 1,452.35
20 Gadsden 6,376.18 446.04 6,822.22 6,568.97 792.02 7,360.99 6,568.97 708.65 7,277.62 0.00 7,277.62
21 Gilchrist 2,367.71 186.37 2,554.08 2,441.05 346.67 2,787.72 2,441.05 346.67 2,787.72 0.00 2,787.72
22 Glades 922.34 116.70 1,039.04 947.47 148.47 1,095.94 947.47 148.47 1,095.94 9.46 1,105.40
23 Gulf 2,033.70 87.64 2,121.34 2,102.41 133.36 2,235.77 2,102.41 133.36 2,235.77 0.00 2,235.77
24 Hamilton 1,899.10 200.19 2,099.29 1,957.79 325.38 2,283.17 1,957.79 325.38 2,283.17 0.00 2,283.17
25 Hardee 4,367.87 558.43 4,926.30 4,486.35 728.11 5,214.46 4,486.35 728.11 5,214.46 0.00 5,214.46
26 Hendry 6,743.57 709.28 7,452.85 6,955.07 999.86 7,954.93 6,955.07 999.86 7,954.93 6.24 7,961.17
27 Hernando 16,469.92 1,046.79 17,516.71 16,985.25 1,707.05 18,692.30 16,985.25 1,655.26 18,640.51 11.76 18,652.27
28 Highlands 10,290.45 983.38 11,273.83 10,613.99 1,613.37 12,227.36 10,613.99 1,613.37 12,227.36 0.00 12,227.36
29 Hillsborough 142,983.40 23,226.30 166,209.70 147,237.90 35,688.49 182,926.39 147,237.90 35,688.49 182,926.39 1,054.08 183,980.47
30 Holmes 3,274.76 198.72 3,473.48 3,385.64 271.06 3,656.70 3,385.64 261.27 3,646.91 9.73 3,656.64
31 Indian River 13,835.28 1,311.93 15,147.21 14,309.03 2,043.91 16,352.94 14,309.03 2,034.75 16,343.78 82.86 16,426.64
32 Jackson 6,430.04 578.21 7,008.25 6,629.50 1,183.81 7,813.31 6,629.50 1,182.93 7,812.43 0.00 7,812.43
33 Jefferson 1,556.38 76.51 1,632.89 1,607.69 96.18 1,703.87 1,607.69 96.18 1,703.87 8.42 1,712.29
34 Lafayette 921.20 98.74 1,019.94 947.11 127.41 1,074.52 947.11 126.61 1,073.72 2.50 1,076.22
35 Lake 27,433.92 2,693.55 30,127.47 28,278.78 4,146.05 32,424.83 28,278.78 3,509.92 31,788.70 64.80 31,853.50
36 Lee 51,971.97 7,619.25 59,591.22 53,577.81 11,846.48 65,424.29 53,577.81 10,883.73 64,461.54 348.24 64,809.78
37 Leon 29,649.59 1,659.93 31,309.52 30,620.01 3,328.66 33,948.67 30,620.01 3,328.66 33,948.67 336.54 34,285.21
38 Levy 5,715.07 407.78 6,122.85 5,881.10 630.98 6,512.08 5,881.10 630.98 6,512.08 132.60 6,644.68
39 Liberty 1,187.96 127.08 1,315.04 1,228.21 257.68 1,485.89 1,228.21 257.68 1,485.89 0.00 1,485.89
40 Madison 3,237.65 154.71 3,392.36 3,356.85 205.64 3,562.49 3,356.85 205.64 3,562.49 7.16 3,569.65
41 Manatee 33,967.15 3,658.42 37,625.57 35,032.77 6,209.15 41,241.92 35,032.77 5,657.11 40,689.88 109.92 40,799.80
42 Marion 34,951.42 3,504.79 38,456.21 36,092.46 6,228.07 42,320.53 36,092.46 6,204.21 42,296.67 135.00 42,431.67
43 Martin 14,650.22 1,860.36 16,510.58 15,147.71 3,104.07 18,251.78 15,147.71 3,018.72 18,166.43 129.36 18,295.79
44 Monroe 8,094.59 972.17 9,066.76 8,353.55 1,470.77 9,824.32 8,353.55 1,470.77 9,824.32 38.40 9,862.72
45 Nassau 9,694.39 610.92 10,305.31 10,005.78 893.26 10,899.04 10,005.78 845.15 10,850.93 30.72 10,881.65
46 Okaloosa 28,931.50 1,416.78 30,348.28 29,976.08 2,641.55 32,617.63 29,976.08 2,641.55 32,617.63 212.28 32,829.91
47 Okeechobee 6,232.15 534.87 6,767.02 6,433.90 873.02 7,306.92 6,433.90 864.25 7,298.15 3.36 7,301.51
48 Orange 134,807.31 19,333.95 154,141.26 139,272.37 29,347.28 168,619.65 139,272.37 27,670.97 166,943.34 499.02 167,442.36
49 Osceola 31,607.19 5,727.25 37,334.44 32,666.76 8,327.15 40,993.91 32,666.76 8,327.15 40,993.91 0.00 40,993.91
50 Palm Beach 133,661.17 23,783.57 157,444.74 138,119.59 33,588.02 171,707.61 138,119.59 33,588.02 171,707.61 1,085.10 172,792.71
51 Pasco 47,381.39 4,149.87 51,531.26 48,921.04 7,067.12 55,988.16 48,921.04 6,456.74 55,377.78 96.24 55,474.02
52 Pinellas 105,185.24 7,426.33 112,611.57 108,659.02 13,781.57 122,440.59 108,659.02 13,352.74 122,011.76 828.84 122,840.60
53 Polk 73,039.61 6,985.43 80,025.04 75,293.82 10,048.50 85,342.32 75,293.82 10,048.50 85,342.32 238.50 85,580.82
54 Putnam 11,158.15 1,051.26 12,209.41 11,480.84 1,788.89 13,269.73 11,480.84 1,788.89 13,269.73 17.04 13,286.77
55 St. Johns 19,828.24 776.12 20,604.36 20,517.57 1,545.27 22,062.84 20,517.57 1,545.27 22,062.84 142.14 22,204.98
56 St. Lucie 27,521.66 2,547.86 30,069.52 28,373.09 3,884.02 32,257.11 28,373.09 3,877.39 32,250.48 73.50 32,323.98
57 Santa Rosa 21,543.47 1,063.76 22,607.23 22,270.58 1,801.21 24,071.79 22,270.58 1,798.43 24,069.01 70.32 24,139.33
58 Sarasota 33,521.30 3,188.15 36,709.45 34,625.36 5,480.97 40,106.33 34,625.36 5,447.88 40,073.24 279.12 40,352.36
59 Seminole 56,958.36 5,055.38 62,013.74 58,837.90 7,742.60 66,580.50 58,837.90 7,742.60 66,580.50 646.80 67,227.30
60 Sumter 5,680.43 512.59 6,193.02 5,834.51 829.05 6,663.56 5,834.51 805.46 6,639.97 0.00 6,639.97
61 Suwannee 5,173.58 438.98 5,612.56 5,335.82 635.20 5,971.02 5,335.82 635.20 5,971.02 0.96 5,971.98
62 Taylor 3,286.34 112.46 3,398.80 3,392.52 216.91 3,609.43 3,392.52 209.85 3,602.37 0.00 3,602.37
63 Union 1,943.54 160.06 2,103.60 2,006.64 250.49 2,257.13 2,006.64 250.49 2,257.13 0.00 2,257.13
64 Volusia 57,117.04 4,388.45 61,505.49 59,031.66 7,987.81 67,019.47 59,031.66 7,987.81 67,019.47 426.78 67,446.25
65 Wakulla 4,312.13 228.68 4,540.81 4,441.50 431.08 4,872.58 4,441.50 431.08 4,872.58 0.00 4,872.58
66 Walton 5,563.36 293.03 5,856.39 5,719.77 403.57 6,123.34 5,719.77 391.69 6,111.46 0.00 6,111.46
67 Washington 3,269.00 78.38 3,347.38 3,376.59 119.96 3,496.55 3,376.59 97.37 3,473.96 3.25 3,477.21
68 Washington Special 484.14 74.14 558.28 530.73 91.30 622.03 530.73 91.30 622.03 1.98 624.01
69 FAMU Lab School 458.53 20.93 479.46 472.73 25.24 497.97 472.73 25.24 497.97 0.00 497.97
70 FAU Lab School 477.86 1.00 478.86 479.37 1.27 480.64 479.37 1.00 480.37 0.00 480.37
71 FSU Lab School 1,315.53 72.98 1,388.51 1,366.77 88.09 1,454.86 1,366.77 88.09 1,454.86 0.00 1,454.86
72 UF Lab School 1,163.70 14.43 1,178.13 1,217.48 17.40 1,234.88 1,217.48 14.43 1,231.91 3.36 1,235.27
Total 2,190,716.65 262,833.06 2,453,549.71 2,261,340.36 407,080.33 2,668,420.69 2,261,340.36 401,179.23 2,662,519.59 12,619.14 2,675,138.73
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Weighted FTE Reported and Funded
20
F02c5
Additions
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Additions To Funded Weighted FTE
Advanced
Small District Isolated Advanced International International Total
ESE Schools Placement Baccalaureate Certificate of WFTE
District Supplement WFTE WFTE WFTE Education WFTE Add-on
-1- -2- -3- -4- -5- -6- *
1 Alachua 0.00 0.00 437.52 171.36 0.00 608.88
2 Baker 0.00 0.00 0.00 0.00 0.00 0.00
3 Bay 0.00 0.00 93.60 73.68 21.78 189.06
4 Bradford 0.00 0.00 0.00 0.00 0.00 0.00
5 Brevard 0.00 0.00 243.12 78.18 0.00 321.30
6 Broward 0.00 0.00 1,035.84 163.62 0.00 1,199.46
7 Calhoun 3.97 0.00 0.00 0.00 0.00 3.97
8 Charlotte 0.00 0.00 57.84 0.00 0.00 57.84
9 Citrus 0.00 0.00 8.88 0.00 0.00 8.88
10 Clay 0.00 0.00 35.04 0.00 0.00 35.04
11 Collier 0.00 113.19 179.04 0.00 0.00 292.23
12 Columbia 0.00 0.00 17.52 0.00 0.00 17.52
13 Miami-Dade 0.00 0.00 1,562.16 240.60 0.00 1,802.76
14 DeSoto 0.00 0.00 0.00 0.00 0.00 0.00
15 Dixie 0.00 0.00 0.00 0.00 0.00 0.00
16 Duval 0.00 0.00 536.88 204.18 0.00 741.06
17 Escambia 0.00 0.00 72.96 121.56 0.00 194.52
18 Flagler 0.00 0.00 0.24 0.00 0.00 0.24
19 Franklin 0.00 0.00 0.00 0.00 0.00 0.00
20 Gadsden 0.00 0.00 0.00 0.00 0.00 0.00
21 Gilchrist 0.00 0.00 0.00 0.00 0.00 0.00
22 Glades 9.46 0.00 0.00 0.00 0.00 9.46
23 Gulf 0.00 0.00 0.00 0.00 0.00 0.00
24 Hamilton 0.00 0.00 0.00 0.00 0.00 0.00
25 Hardee 0.00 0.00 0.00 0.00 0.00 0.00
26 Hendry 0.00 0.00 6.24 0.00 0.00 6.24
27 Hernando 0.00 0.00 11.76 0.00 0.00 11.76
28 Highlands 0.00 0.00 0.00 0.00 0.00 0.00
29 Hillsborough 0.00 0.00 771.36 282.72 0.00 1,054.08
30 Holmes 8.77 0.00 0.96 0.00 0.00 9.73
31 Indian River 0.00 0.00 43.92 38.94 0.00 82.86
32 Jackson 0.00 0.00 0.00 0.00 0.00 0.00
33 Jefferson 8.42 0.00 0.00 0.00 0.00 8.42
34 Lafayette 2.50 0.00 0.00 0.00 0.00 2.50
35 Lake 0.00 0.00 61.44 0.00 3.36 64.80
36 Lee 0.00 0.00 162.72 185.52 0.00 348.24
37 Leon 0.00 0.00 262.32 74.22 0.00 336.54
38 Levy 0.00 132.60 0.00 0.00 0.00 132.60
39 Liberty 0.00 0.00 0.00 0.00 0.00 0.00
40 Madison 5.00 0.00 2.16 0.00 0.00 7.16
41 Manatee 0.00 0.00 95.28 14.64 0.00 109.92
42 Marion 0.00 0.00 48.48 86.52 0.00 135.00
43 Martin 0.00 0.00 95.76 33.60 0.00 129.36
44 Monroe 0.00 0.00 38.40 0.00 0.00 38.40
45 Nassau 0.00 0.00 30.72 0.00 0.00 30.72
46 Okaloosa 0.00 0.00 128.16 84.12 0.00 212.28
47 Okeechobee 0.00 0.00 3.36 0.00 0.00 3.36
48 Orange 0.00 0.00 398.40 100.62 0.00 499.02
49 Osceola 0.00 0.00 0.00 0.00 0.00 0.00
50 Palm Beach 0.00 0.00 765.12 319.98 0.00 1,085.10
51 Pasco 0.00 0.00 96.24 0.00 0.00 96.24
52 Pinellas 0.00 0.00 476.64 352.20 0.00 828.84
53 Polk 0.00 0.00 185.76 52.74 0.00 238.50
54 Putnam 0.00 0.00 17.04 0.00 0.00 17.04
55 St. Johns 0.00 0.00 69.60 57.42 15.12 142.14
56 St. Lucie 0.00 0.00 21.36 52.14 0.00 73.50
57 Santa Rosa 0.00 0.00 70.32 0.00 0.00 70.32
58 Sarasota 0.00 0.00 242.16 36.96 0.00 279.12
59 Seminole 0.00 0.00 632.40 14.40 0.00 646.80
60 Sumter 0.00 0.00 0.00 0.00 0.00 0.00
61 Suwannee 0.00 0.00 0.96 0.00 0.00 0.96
62 Taylor 0.00 0.00 0.00 0.00 0.00 0.00
63 Union 0.00 0.00 0.00 0.00 0.00 0.00
64 Volusia 0.00 0.00 186.96 239.82 0.00 426.78
65 Wakulla 0.00 0.00 0.00 0.00 0.00 0.00
66 Walton 0.00 0.00 0.00 0.00 0.00 0.00
67 Washington 3.25 0.00 0.00 0.00 0.00 3.25
68 Washington Special 1.98 0.00 0.00 0.00 0.00 1.98
69 FAMU Lab School 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
71 FSU Lab School 0.00 0.00 0.00 0.00 0.00 0.00
72 UF Lab School 0.00 0.00 3.36 0.00 0.00 3.36
Total 43.35 245.79 9,210.00 3,079.74 40.26 12,619.14
* Added to funded weighted FTE and included in total on FEFP Program Summary, Page 1.
21
F02c5
UFTE1a
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Unweighted FTE
ESE ESE Total Total
Support Support Exceptional Vocational
Level IV Level V Education 7-12
District 254 255 300
-1- -2- -3- -4-
1 Alachua 200.50 84.75 285.25 979.61
2 Baker 8.50 5.02 13.52 280.78
3 Bay 278.63 87.11 365.74 973.40
4 Bradford 30.00 5.38 35.38 124.32
5 Brevard 721.74 268.33 990.07 2,273.05
6 Broward 1,213.89 1,126.39 2,340.28 9,387.00
7 Calhoun 0.00 0.94 0.94 104.61
8 Charlotte 29.00 21.54 50.54 708.61
9 Citrus 136.76 26.69 163.45 965.36
10 Clay 167.93 56.87 224.80 1,084.98
11 Collier 315.39 131.93 447.32 1,000.07
12 Columbia 66.00 28.79 94.79 462.07
13 Miami-Dade 3,374.84 537.46 3,912.30 14,620.59
14 DeSoto 5.00 3.85 8.85 316.40
15 Dixie 24.62 7.85 32.47 119.22
16 Duval 964.04 356.29 1,320.33 4,230.59
17 Escambia 261.77 158.13 419.90 2,301.07
18 Flagler 36.31 24.75 61.06 238.81
19 Franklin 4.00 3.39 7.39 50.53
20 Gadsden 54.04 21.73 75.77 189.96
21 Gilchrist 28.56 9.90 38.46 144.70
22 Glades 2.00 0.12 2.12 85.53
23 Gulf 5.00 3.14 8.14 76.50
24 Hamilton 15.50 8.82 24.32 128.72
25 Hardee 7.33 3.66 10.99 233.88
26 Hendry 21.50 14.80 36.30 323.47
27 Hernando 107.93 32.20 140.13 780.03
28 Highlands 95.58 32.82 128.40 492.01
29 Hillsborough 1,583.12 581.26 2,164.38 7,708.74
30 Holmes 9.50 1.22 10.72 188.00
31 Indian River 73.27 51.61 124.88 602.20
32 Jackson 150.04 16.64 166.68 375.81
33 Jefferson 0.00 0.89 0.89 75.62
34 Lafayette 2.00 0.28 2.28 69.23
35 Lake 151.77 101.10 252.87 1,794.09
36 Lee 592.10 182.55 774.65 2,884.55
37 Leon 281.56 123.89 405.45 1,059.79
38 Levy 37.28 7.12 44.40 265.75
39 Liberty 32.60 3.30 35.90 81.51
40 Madison 4.88 1.28 6.16 147.49
41 Manatee 454.09 101.00 555.09 1,254.26
42 Marion 462.45 159.66 622.11 2,320.74
43 Martin 144.38 94.56 238.94 774.78
44 Monroe 63.98 21.46 85.44 398.50
45 Nassau 27.46 18.41 45.87 557.21
46 Okaloosa 223.09 71.80 294.89 1,014.03
47 Okeechobee 58.37 12.25 70.62 223.42
48 Orange 1,334.84 359.35 1,694.19 4,171.08
49 Osceola 324.85 71.69 396.54 1,686.90
50 Palm Beach 843.63 387.48 1,231.11 7,421.98
51 Pasco 445.63 176.53 622.16 2,402.80
52 Pinellas 1,258.59 282.48 1,541.07 3,585.58
53 Polk 292.75 145.00 437.75 3,403.39
54 Putnam 115.39 42.39 157.78 574.86
55 St. Johns 116.33 65.46 181.79 539.24
56 St. Lucie 172.22 63.09 235.31 1,254.43
57 Santa Rosa 98.32 56.50 154.82 892.47
58 Sarasota 391.33 110.75 502.08 1,374.09
59 Seminole 417.16 96.09 513.25 3,175.93
60 Sumter 53.50 12.98 66.48 323.23
61 Suwannee 23.52 8.44 31.96 334.40
62 Taylor 19.20 6.53 25.73 86.73
63 Union 10.49 6.53 17.02 142.04
64 Volusia 633.68 201.34 835.02 2,283.86
65 Wakulla 38.50 11.28 49.78 174.64
66 Walton 7.00 6.36 13.36 227.46
67 Washington 8.00 0.80 8.80 69.58
68 Washington Special 0.69 0.00 0.69 73.45
69 FAMU Lab School 0.00 0.00 0.00 20.93
70 FAU Lab School 0.00 0.00 0.00 0.00
71 FSU Lab School 0.00 0.00 0.00 71.68
72 UF Lab School 0.00 0.00 0.00 14.43
Total 19,133.92 6,724.00 25,857.92 98,776.77
22
F02c5
UFTE2a
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Unweighted FTE
Basic Basic Basic Basic Basic Basic Total
Total Education Education Education ESE ESE ESE Total PK-12
ESOL Grades K-3 Grades 4-8 Grades 9-12 Services Services Services Basic UFTE
District 130 101 102 103 111 112 113
-5- 6- -7- -8- -9- -10- -11- -12- -13-
1 Alachua 337.02 6,108.09 6,885.03 6,219.25 2,005.32 4,219.32 1,447.43 26,884.44 28,486.32
2 Baker 0.50 1,124.50 1,526.40 873.50 218.72 216.91 139.08 4,099.11 4,393.91
3 Bay 165.73 6,191.36 7,474.36 5,204.32 1,573.22 2,440.57 1,018.07 23,901.90 25,406.77
4 Bradford 17.06 930.00 1,102.28 790.00 309.41 390.00 287.37 3,809.06 3,985.82
5 Brevard 532.25 16,502.93 21,413.89 14,134.54 3,845.88 6,673.03 4,022.92 66,593.19 70,388.56
6 Broward 23,558.67 59,388.22 75,753.17 50,239.15 10,914.96 16,786.63 7,796.55 220,878.68 256,164.63
7 Calhoun 3.60 492.50 683.60 355.16 196.50 188.00 109.58 2,025.34 2,134.49
8 Charlotte 129.25 3,481.40 4,881.94 4,014.41 938.45 1,861.38 935.03 16,112.61 17,001.01
9 Citrus 61.56 3,169.44 4,410.34 2,861.01 1,046.22 1,404.63 934.54 13,826.18 15,016.55
10 Clay 168.56 6,130.01 8,463.40 6,552.53 2,063.70 2,799.86 1,164.83 27,174.33 28,652.67
11 Collier 4,381.21 7,366.50 9,601.18 6,764.39 1,760.31 3,042.37 1,646.34 30,181.09 36,009.69
12 Columbia 21.06 2,440.00 2,959.35 1,767.78 659.46 736.42 333.66 8,896.67 9,474.59
13 Miami-Dade 37,338.93 79,958.92 98,413.44 69,852.95 15,402.31 32,922.27 14,883.78 311,433.67 367,305.49
14 DeSoto 285.77 1,082.38 1,310.25 756.43 266.40 503.72 239.36 4,158.54 4,769.56
15 Dixie 0.00 463.32 652.70 414.16 223.49 154.45 120.65 2,028.77 2,180.46
16 Duval 2,027.31 32,652.50 38,708.56 23,531.40 7,736.62 10,915.56 4,056.64 117,601.28 125,179.51
17 Escambia 200.05 10,827.29 12,551.27 8,420.53 2,322.45 4,225.94 2,127.76 40,475.24 43,396.26
18 Flagler 78.20 1,645.39 2,165.75 1,482.76 338.27 625.24 409.48 6,666.89 7,044.96
19 Franklin 0.00 349.50 476.34 251.71 91.73 102.00 50.63 1,321.91 1,379.83
20 Gadsden 180.31 1,742.84 2,093.43 1,238.87 394.41 571.77 334.86 6,376.18 6,822.22
21 Gilchrist 3.21 597.50 755.11 457.49 162.16 251.01 144.44 2,367.71 2,554.08
22 Glades 29.05 263.38 313.74 161.21 49.73 92.50 41.78 922.34 1,039.04
23 Gulf 3.00 505.00 644.01 458.56 101.51 212.74 111.88 2,033.70 2,121.34
24 Hamilton 47.15 497.50 641.13 394.27 139.91 140.69 85.60 1,899.10 2,099.29
25 Hardee 313.56 1,123.80 1,335.16 756.24 387.04 567.04 198.59 4,367.87 4,926.30
26 Hendry 349.51 1,748.38 2,176.20 1,441.74 313.67 761.37 302.21 6,743.57 7,452.85
27 Hernando 126.63 4,098.50 5,707.96 3,467.32 881.86 1,529.63 784.65 16,469.92 17,516.71
28 Highlands 362.97 2,753.62 3,325.61 1,886.91 562.70 990.72 770.89 10,290.45 11,273.83
29 Hillsborough 13,353.18 36,725.68 45,417.82 29,979.34 10,125.62 15,966.17 4,768.77 142,983.40 166,209.70
30 Holmes 0.00 889.50 1,080.87 755.81 171.58 217.31 159.69 3,274.76 3,473.48
31 Indian River 584.85 3,426.41 4,335.08 3,054.32 713.30 1,424.45 881.72 13,835.28 15,147.21
32 Jackson 35.72 1,655.50 2,026.38 1,318.98 470.68 644.03 314.47 6,430.04 7,008.25
33 Jefferson 0.00 343.50 457.35 326.56 169.60 163.66 95.71 1,556.38 1,632.89
34 Lafayette 27.23 298.11 315.19 174.93 47.11 52.93 32.93 921.20 1,019.94
35 Lake 646.59 7,329.18 9,045.87 5,529.86 1,760.58 2,384.77 1,383.66 27,433.92 30,127.47
36 Lee 3,960.05 12,995.04 15,227.33 11,105.45 3,321.42 7,228.02 2,094.71 51,971.97 59,591.22
37 Leon 194.69 6,938.09 8,807.70 6,171.70 3,098.92 2,838.84 1,794.34 29,649.59 31,309.52
38 Levy 97.63 1,457.50 1,771.21 1,014.32 469.19 667.29 335.56 5,715.07 6,122.85
39 Liberty 9.67 245.90 384.00 239.75 118.70 105.75 93.86 1,187.96 1,315.04
40 Madison 1.06 613.71 921.07 723.55 290.13 413.89 275.30 3,237.65 3,392.36
41 Manatee 1,849.07 8,532.73 10,607.06 6,855.04 2,408.14 3,666.72 1,897.46 33,967.15 37,625.57
42 Marion 561.94 9,126.45 11,465.54 7,279.76 1,913.36 3,032.30 2,134.01 34,951.42 38,456.21
43 Martin 846.64 3,471.50 4,542.65 3,499.57 898.34 1,605.89 632.27 14,650.22 16,510.58
44 Monroe 488.23 2,117.25 2,511.11 1,748.95 483.27 852.37 381.64 8,094.59 9,066.76
45 Nassau 7.84 2,379.50 3,343.16 2,102.31 482.91 910.49 476.02 9,694.39 10,305.31
46 Okaloosa 107.86 7,185.45 8,864.90 7,090.72 1,455.65 2,716.78 1,618.00 28,931.50 30,348.28
47 Okeechobee 240.83 1,462.50 2,033.65 1,272.60 489.52 581.97 391.91 6,232.15 6,767.02
48 Orange 13,468.68 34,035.88 43,301.82 29,250.72 7,334.53 13,184.00 7,700.36 134,807.31 154,141.26
49 Osceola 3,643.81 8,083.81 10,643.85 7,388.66 1,675.72 2,431.69 1,383.46 31,607.19 37,334.44
50 Palm Beach 15,130.48 31,548.37 42,493.75 30,745.29 8,778.75 13,883.42 6,211.59 133,661.17 157,444.74
51 Pasco 1,124.91 12,571.05 14,596.52 9,866.55 2,629.37 4,900.85 2,817.05 47,381.39 51,531.26
52 Pinellas 2,299.68 26,304.11 31,336.57 23,708.13 6,498.96 12,336.26 5,001.21 105,185.24 112,611.57
53 Polk 3,144.29 20,652.92 22,586.14 14,527.93 3,671.19 7,687.45 3,913.98 73,039.61 80,025.04
54 Putnam 318.62 2,990.32 3,844.30 2,073.50 707.58 989.38 553.07 11,158.15 12,209.41
55 St. Johns 55.09 4,747.69 6,362.91 4,998.27 1,226.11 1,761.37 731.89 19,828.24 20,604.36
56 St. Lucie 1,058.12 7,282.80 9,070.38 5,468.41 1,488.40 2,688.67 1,523.00 27,521.66 30,069.52
57 Santa Rosa 16.47 5,025.06 6,857.84 5,103.97 1,408.11 2,216.36 932.13 21,543.47 22,607.23
58 Sarasota 1,311.98 8,493.49 9,540.94 6,663.90 2,034.01 4,334.53 2,454.43 33,521.30 36,709.45
59 Seminole 1,366.20 14,960.20 18,445.03 13,038.58 3,011.65 5,021.65 2,481.25 56,958.36 62,013.74
60 Sumter 122.88 1,527.98 1,916.85 946.80 418.95 573.70 296.15 5,680.43 6,193.02
61 Suwannee 72.62 1,382.46 1,880.59 1,157.81 282.82 295.16 174.74 5,173.58 5,612.56
62 Taylor 0.00 839.00 1,035.43 723.45 232.08 306.55 149.83 3,286.34 3,398.80
63 Union 1.00 502.00 627.53 457.27 131.71 163.19 61.84 1,943.54 2,103.60
64 Volusia 1,269.57 14,353.71 17,915.50 12,826.15 3,143.94 5,844.22 3,033.52 57,117.04 61,505.49
65 Wakulla 4.26 1,048.71 1,440.57 817.43 349.61 415.00 240.81 4,312.13 4,540.81
66 Walton 52.21 1,501.16 1,953.07 1,047.32 369.45 471.35 221.01 5,563.36 5,856.39
67 Washington 0.00 866.00 1,109.53 763.20 187.42 219.13 123.72 3,269.00 3,347.38
68 Washington Special 0.00 0.00 28.41 127.30 0.00 43.42 285.01 484.14 558.28
69 FAMU Lab School 0.00 156.99 185.59 115.95 0.00 0.00 0.00 458.53 479.46
70 FAU Lab School 1.00 216.36 261.50 0.00 0.00 0.00 0.00 477.86 478.86
71 FSU Lab School 1.30 253.19 520.78 390.12 51.50 55.50 44.44 1,315.53 1,388.51
72 UF Lab School 0.00 193.00 314.99 426.03 43.00 151.42 35.26 1,163.70 1,178.13
Total 138,198.37 560,364.53 697,853.93 477,624.85 129,469.29 220,773.67 104,630.38 2,190,716.65 2,453,549.71
23
F02c5
WFTE1a
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Weighted FTE
ESE ESE Total
Support Support Total Vocational
Level IV Level V Exceptional 7-12
254 255 Education 300
Program Cost Factor 3.948 5.591 1.206
District -1- -2- -3- -4-
1 Alachua 791.57 473.84 1,265.41 1,181.41
2 Baker 33.56 28.07 61.63 338.62
3 Bay 1,100.03 487.03 1,587.06 1,173.92
4 Bradford 118.44 30.08 148.52 149.93
5 Brevard 2,849.43 1,500.23 4,349.66 2,741.30
6 Broward 4,792.44 6,297.65 11,090.09 11,320.72
7 Calhoun 0.00 5.26 5.26 126.16
8 Charlotte 114.49 120.43 234.92 854.58
9 Citrus 539.93 149.22 689.15 1,164.22
10 Clay 662.99 317.96 980.95 1,308.49
11 Collier 1,245.16 737.62 1,982.78 1,206.08
12 Columbia 260.57 160.96 421.53 557.26
13 Miami-Dade 13,323.87 3,004.94 16,328.81 17,632.43
14 DeSoto 19.74 21.53 41.27 381.58
15 Dixie 97.20 43.89 141.09 143.78
16 Duval 3,806.03 1,992.02 5,798.05 5,102.09
17 Escambia 1,033.47 884.10 1,917.57 2,775.09
18 Flagler 143.35 138.38 281.73 288.00
19 Franklin 15.79 18.95 34.74 60.94
20 Gadsden 213.35 121.49 334.84 229.09
21 Gilchrist 112.75 55.35 168.10 174.51
22 Glades 7.90 0.67 8.57 103.15
23 Gulf 19.74 17.56 37.30 92.26
24 Hamilton 61.19 49.31 110.50 155.24
25 Hardee 28.94 20.46 49.40 282.06
26 Hendry 84.88 82.75 167.63 390.10
27 Hernando 426.11 180.03 606.14 940.72
28 Highlands 377.35 183.50 560.85 593.36
29 Hillsborough 6,250.16 3,249.82 9,499.98 9,296.74
30 Holmes 37.51 6.82 44.33 226.73
31 Indian River 289.27 288.55 577.82 726.25
32 Jackson 592.36 93.03 685.39 453.23
33 Jefferson 0.00 4.98 4.98 91.20
34 Lafayette 7.90 1.57 9.47 83.49
35 Lake 599.19 565.25 1,164.44 2,163.67
36 Lee 2,337.61 1,020.64 3,358.25 3,478.77
37 Leon 1,111.60 692.67 1,804.27 1,278.11
38 Levy 147.18 39.81 186.99 320.49
39 Liberty 128.70 18.45 147.15 98.30
40 Madison 19.27 7.16 26.43 177.87
41 Manatee 1,792.75 564.69 2,357.44 1,512.64
42 Marion 1,825.75 892.66 2,718.41 2,798.81
43 Martin 570.01 528.68 1,098.69 934.38
44 Monroe 252.59 119.98 372.57 480.59
45 Nassau 108.41 102.93 211.34 672.00
46 Okaloosa 880.76 401.43 1,282.19 1,222.92
47 Okeechobee 230.44 68.49 298.93 269.44
48 Orange 5,269.95 2,009.13 7,279.08 5,030.32
49 Osceola 1,282.51 400.82 1,683.33 2,034.40
50 Palm Beach 3,330.65 2,166.40 5,497.05 8,950.91
51 Pasco 1,759.35 986.98 2,746.33 2,897.78
52 Pinellas 4,968.91 1,579.35 6,548.26 4,324.21
53 Polk 1,155.78 810.70 1,966.48 4,104.49
54 Putnam 455.56 237.00 692.56 693.28
55 St. Johns 459.27 365.99 825.26 650.32
56 St. Lucie 679.92 352.74 1,032.66 1,512.84
57 Santa Rosa 388.17 315.89 704.06 1,076.32
58 Sarasota 1,544.97 619.20 2,164.17 1,657.15
59 Seminole 1,646.95 537.24 2,184.19 3,830.17
60 Sumter 211.22 72.57 283.79 389.82
61 Suwannee 92.86 47.19 140.05 403.29
62 Taylor 75.80 36.51 112.31 104.60
63 Union 41.41 36.51 77.92 171.30
64 Volusia 2,501.77 1,125.69 3,627.46 2,754.34
65 Wakulla 152.00 63.07 215.07 210.62
66 Walton 27.64 35.56 63.20 274.32
67 Washington 31.58 4.47 36.05 83.91
68 Washington Special 2.72 0.00 2.72 88.58
69 FAMU Lab School 0.00 0.00 0.00 25.24
70 FAU Lab School 0.00 0.00 0.00 0.00
71 FSU Lab School 0.00 0.00 0.00 86.45
72 UF Lab School 0.00 0.00 0.00 17.40
Total 75,540.72 37,593.90 113,134.62 119,124.78
24
F02c5
WFTE2a
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
PK-12 Weighted FTE
Basic Basic Basic
Total Education Education Education Total
ESOL Grades K-3 Grades 4-8 Grades 9-12 Total PK-12
130 101 102 103 Basic WFTE
Program Cost Factor 1.265 1.007 1.000 1.113
District -5- 6- -7- -8- -9- -10-
1 Alachua 426.33 8,170.20 11,104.35 8,533.01 27,807.56 30,680.71
2 Baker 0.63 1,352.62 1,743.31 1,127.00 4,222.93 4,623.81
3 Bay 209.65 7,818.93 9,914.93 6,925.52 24,659.38 27,630.01
4 Bradford 21.58 1,248.09 1,492.28 1,199.11 3,939.48 4,259.51
5 Brevard 673.30 20,491.25 28,086.92 20,209.25 68,787.42 76,551.68
6 Broward 29,801.72 70,795.30 92,539.80 64,593.73 227,928.83 280,141.36
7 Calhoun 4.55 693.82 871.60 517.26 2,082.68 2,218.65
8 Charlotte 163.50 4,450.79 6,743.32 5,508.73 16,702.84 17,955.84
9 Citrus 77.87 4,245.17 5,814.97 4,224.45 14,284.59 16,215.83
10 Clay 213.23 8,251.07 11,263.26 8,589.42 28,103.75 30,606.42
11 Collier 5,542.23 9,190.70 12,643.55 9,361.14 31,195.39 39,926.48
12 Columbia 26.64 3,121.16 3,695.77 2,338.90 9,155.83 10,161.26
13 Miami-Dade 47,233.75 96,028.76 131,335.71 94,311.98 321,676.45 402,871.44
14 DeSoto 361.50 1,358.22 1,813.97 1,108.31 4,280.50 5,064.85
15 Dixie 0.00 691.62 807.15 595.24 2,094.01 2,378.88
16 Duval 2,564.55 40,671.84 49,624.12 30,705.49 121,001.45 134,466.14
17 Escambia 253.06 13,241.79 16,777.21 11,740.25 41,759.25 46,704.97
18 Flagler 98.92 1,997.55 2,790.99 2,106.06 6,894.60 7,563.25
19 Franklin 0.00 444.32 578.34 336.50 1,359.16 1,454.84
20 Gadsden 228.09 2,152.21 2,665.20 1,751.56 6,568.97 7,360.99
21 Gilchrist 4.06 764.98 1,006.12 669.95 2,441.05 2,787.72
22 Glades 36.75 315.30 406.24 225.93 947.47 1,095.94
23 Gulf 3.80 610.76 856.75 634.90 2,102.41 2,235.77
24 Hamilton 59.64 641.87 781.82 534.10 1,957.79 2,283.17
25 Hardee 396.65 1,521.42 1,902.20 1,062.73 4,486.35 5,214.46
26 Hendry 442.13 2,076.48 2,937.57 1,941.02 6,955.07 7,954.93
27 Hernando 160.19 5,015.22 7,237.59 4,732.44 16,985.25 18,692.30
28 Highlands 459.16 3,339.53 4,316.33 2,958.13 10,613.99 12,227.36
29 Hillsborough 16,891.77 47,179.26 61,383.99 38,674.65 147,237.90 182,926.39
30 Holmes 0.00 1,068.51 1,298.18 1,018.95 3,385.64 3,656.70
31 Indian River 739.84 4,168.69 5,759.53 4,380.81 14,309.03 16,352.94
32 Jackson 45.19 2,141.06 2,670.41 1,818.03 6,629.50 7,813.31
33 Jefferson 0.00 516.69 621.01 469.99 1,607.69 1,703.87
34 Lafayette 34.45 347.64 368.12 231.35 947.11 1,074.52
35 Lake 817.94 9,153.39 11,430.64 7,694.75 28,278.78 32,424.83
36 Lee 5,009.46 16,430.68 22,455.35 14,691.78 53,577.81 65,424.29
37 Leon 246.28 10,107.27 11,646.54 8,866.20 30,620.01 33,948.67
38 Levy 123.50 1,940.18 2,438.50 1,502.42 5,881.10 6,512.08
39 Liberty 12.23 367.15 489.75 371.31 1,228.21 1,485.89
40 Madison 1.34 910.17 1,334.96 1,111.72 3,356.85 3,562.49
41 Manatee 2,339.07 11,017.46 14,273.78 9,741.53 35,032.77 41,241.92
42 Marion 710.85 11,117.09 14,497.84 10,477.53 36,092.46 42,320.53
43 Martin 1,071.00 4,400.43 6,148.54 4,598.74 15,147.71 18,251.78
44 Monroe 617.61 2,618.72 3,363.48 2,371.35 8,353.55 9,824.32
45 Nassau 9.92 2,882.45 4,253.65 2,869.68 10,005.78 10,899.04
46 Okaloosa 136.44 8,701.59 11,581.68 9,692.81 29,976.08 32,617.63
47 Okeechobee 304.65 1,965.68 2,615.62 1,852.60 6,433.90 7,306.92
48 Orange 17,037.88 41,660.00 56,485.82 41,126.55 139,272.37 168,619.65
49 Osceola 4,609.42 9,827.85 13,075.54 9,763.37 32,666.76 40,993.91
50 Palm Beach 19,140.06 40,609.41 56,377.17 41,133.01 138,119.59 171,707.61
51 Pasco 1,423.01 15,306.82 19,497.37 14,116.85 48,921.04 55,988.16
52 Pinellas 2,909.10 33,032.69 43,672.83 31,953.50 108,659.02 122,440.59
53 Polk 3,977.53 24,494.38 30,273.59 20,525.85 75,293.82 85,342.32
54 Putnam 403.05 3,723.79 4,833.68 2,923.37 11,480.84 13,269.73
55 St. Johns 69.69 6,015.62 8,124.28 6,377.67 20,517.57 22,062.84
56 St. Lucie 1,338.52 8,832.60 11,759.05 7,781.44 28,373.09 32,257.11
57 Santa Rosa 20.83 6,478.20 9,074.20 6,718.18 22,270.58 24,071.79
58 Sarasota 1,659.65 10,601.19 13,875.47 10,148.70 34,625.36 40,106.33
59 Seminole 1,728.24 18,097.65 23,466.68 17,273.57 58,837.90 66,580.50
60 Sumter 155.44 1,960.56 2,490.55 1,383.40 5,834.51 6,663.56
61 Suwannee 91.86 1,676.94 2,175.75 1,483.13 5,335.82 5,971.02
62 Taylor 0.00 1,078.58 1,341.98 971.96 3,392.52 3,609.43
63 Union 1.27 638.15 790.72 577.77 2,006.64 2,257.13
64 Volusia 1,606.01 17,620.13 23,759.72 17,651.81 59,031.66 67,019.47
65 Wakulla 5.39 1,408.11 1,855.57 1,177.82 4,441.50 4,872.58
66 Walton 66.05 1,883.70 2,424.42 1,411.65 5,719.77 6,123.34
67 Washington 0.00 1,060.79 1,328.66 987.14 3,376.59 3,496.55
68 Washington Special 0.00 0.00 71.83 458.90 530.73 622.03
69 FAMU Lab School 0.00 158.09 185.59 129.05 472.73 497.97
70 FAU Lab School 1.27 217.87 261.50 0.00 479.37 480.64
71 FSU Lab School 1.64 306.82 576.28 483.67 1,366.77 1,454.86
72 UF Lab School 0.00 237.65 466.41 513.42 1,217.48 1,234.88
Total 174,820.93 694,662.67 918,627.60 648,050.09 2,261,340.36 2,668,420.69
25
F02c5
BaseData
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
FEFP Base Data 2001-2002
2000-2001 2000-2001 2000 2001
UFTE Base FEFP Tax Roll Tax Roll 2000-2001 2000-2001
from 2000-2001 2000-2001 2001-2002 from 2000-2001 Certified Certified Required Discretionary Millage
District Final FEFP Calc DCD DCD Final FEFP Calc July 16, 2001 July 16, 2001 Millage Basic Supplemental
-1- -2- -3- -4- -5- -6- -7- -8- -9-
1 Alachua 28,537.54 0.9604 0.9559 102,187,425 6,059,970,352 6,667,577,867 6.002 0.510 0.246
2 Baker 4,404.10 0.9334 0.9346 14,825,394 327,492,611 372,066,569 6.311 0.510 0.250
3 Bay 25,137.02 0.9592 0.9542 89,488,703 6,016,820,563 6,680,259,605 5.940 0.510 0.219
4 Bradford 4,013.00 0.9295 0.9359 13,474,562 476,358,111 517,688,204 6.231 0.510 0.250
5 Brevard 69,228.22 0.9818 0.9798 250,823,964 16,924,946,890 18,241,262,257 6.184 0.510 0.214
6 Broward 246,492.23 1.0430 1.0511 952,127,185 76,307,374,909 81,867,805,557 5.861 0.510 0.170
7 Calhoun 2,162.40 0.9131 0.9179 7,051,377 228,678,236 239,397,476 5.946 0.510 0.250
8 Charlotte 16,774.72 0.9695 0.9647 58,917,039 7,664,355,569 8,456,563,279 5.758 0.510 0.114
9 Citrus 14,988.92 0.9345 0.9347 51,443,406 5,204,454,659 5,534,368,506 5.911 0.510 0.150
10 Clay 27,750.69 0.9676 0.9617 97,804,935 4,280,721,417 4,700,227,369 6.181 0.510 0.250
11 Collier 33,858.06 1.0089 1.0076 130,293,646 27,769,185,112 33,457,140,848 5.149 0.510 0.063
12 Columbia 9,424.11 0.9336 0.9318 32,510,342 1,282,626,059 1,364,562,128 5.945 0.510 0.250
13 Miami-Dade 361,199.60 1.0543 1.0521 1,430,590,146 97,954,958,745 106,269,507,937 5.998 0.510 0.194
14 DeSoto 4,614.22 0.9369 0.9433 15,697,466 776,907,318 848,068,636 5.946 0.510 0.250
15 Dixie 2,235.11 0.9355 0.9364 7,801,654 238,666,125 291,819,431 5.982 0.510 0.250
16 Duval 123,676.17 0.9794 0.9769 447,991,048 30,392,831,735 31,968,862,111 5.889 0.510 0.217
17 Escambia 43,583.39 0.9516 0.9473 153,371,703 8,045,257,509 8,609,953,692 6.489 0.510 0.250
18 Flagler 6,598.31 0.9607 0.9611 23,255,946 2,756,505,596 3,210,799,372 6.110 0.510 0.122
19 Franklin 1,397.70 0.9611 0.9597 4,848,263 830,627,598 943,858,671 5.934 0.510 0.093
20 Gadsden 6,986.07 0.9401 0.9422 24,253,521 784,904,232 843,533,725 6.005 0.510 0.250
21 Gilchrist 2,587.82 0.9363 0.9310 8,986,547 279,773,881 309,558,058 6.350 0.510 0.250
22 Glades 1,068.43 0.9611 0.9621 3,757,937 396,558,265 413,595,083 5.877 0.510 0.152
23 Gulf 2,174.90 0.9384 0.9355 7,375,230 825,751,992 943,528,415 5.512 0.510 0.141
24 Hamilton 2,125.07 0.9336 0.9281 7,465,674 512,656,914 486,272,149 6.226 0.510 0.218
25 Hardee 4,763.27 0.9322 0.9371 16,090,589 876,196,021 940,178,492 5.891 0.510 0.250
26 Hendry 7,513.91 0.9536 0.9613 26,182,715 1,423,095,002 1,486,599,110 6.176 0.510 0.250
27 Hernando 16,803.31 0.9467 0.9411 57,889,478 4,298,322,792 4,717,257,374 5.981 0.510 0.206
28 Highlands 11,086.34 0.9504 0.9515 38,777,872 2,838,025,292 2,938,992,279 6.016 0.510 0.202
29 Hillsborough 160,608.79 1.0015 1.0044 604,774,666 37,965,047,068 42,851,560,378 5.746 0.510 0.209
30 Holmes 3,509.83 0.9327 0.9363 11,810,795 268,210,917 282,694,440 5.520 0.510 0.250
31 Indian River 14,737.43 0.9849 0.9772 53,285,671 7,440,896,735 8,438,007,028 6.063 0.510 0.104
32 Jackson 7,083.36 0.9203 0.9181 24,494,314 811,372,374 877,755,030 5.975 0.510 0.250
33 Jefferson 1,755.97 0.9549 0.9555 6,021,064 301,700,953 323,640,169 5.778 0.510 0.250
34 Lafayette 1,035.83 0.9382 0.9342 3,526,967 137,267,593 146,344,343 5.974 0.510 0.250
35 Lake 28,884.92 0.9595 0.9620 100,837,531 7,743,747,418 8,527,029,610 5.791 0.510 0.194
36 Lee 57,231.88 0.9774 0.9806 210,474,307 27,882,968,432 31,820,325,815 6.181 0.510 0.107
37 Leon 31,181.31 0.9718 0.9726 114,045,196 8,225,598,821 8,693,672,797 5.952 0.510 0.201
38 Levy 6,040.07 0.9319 0.9328 21,067,844 937,606,177 980,000,000 6.263 0.510 0.250
39 Liberty 1,196.74 0.9284 0.9285 3,954,013 113,158,132 135,508,759 6.516 0.510 0.250
40 Madison 3,369.18 0.9364 0.9361 11,374,056 358,185,353 357,335,939 5.922 0.510 0.250
41 Manatee 36,176.07 0.9967 0.9878 132,717,385 11,692,823,109 14,236,838,113 6.025 0.510 0.147
42 Marion 37,638.04 0.9483 0.9486 134,716,483 7,322,087,328 7,978,905,856 5.996 0.510 0.250
43 Martin 16,076.89 0.9935 0.9850 60,779,786 10,390,620,885 11,164,877,976 5.862 0.510 0.082
44 Monroe 9,137.34 1.0818 1.0742 36,773,345 9,940,521,541 11,332,558,762 4.027 0.510 0.047
45 Nassau 10,062.04 0.9498 0.9479 34,707,068 3,070,147,292 3,537,881,272 6.062 0.510 0.174
46 Okaloosa 29,897.23 0.9627 0.9569 106,215,090 7,669,134,784 8,407,074,364 6.211 0.510 0.208
47 Okeechobee 6,671.46 0.9590 0.9567 23,459,560 978,889,238 1,016,642,625 6.123 0.510 0.250
48 Orange 148,137.10 1.0003 0.9918 546,441,096 51,416,135,709 56,296,677,268 5.918 0.510 0.149
49 Osceola 34,185.76 0.9676 0.9677 123,368,202 8,421,533,011 9,703,965,460 6.000 0.510 0.207
50 Palm Beach 151,046.20 1.0314 1.0449 580,122,521 72,037,197,235 79,634,179,766 5.867 0.510 0.110
51 Pasco 48,664.65 0.9598 0.9685 171,915,559 9,858,648,974 10,961,555,171 5.884 0.510 0.250
52 Pinellas 111,404.35 1.0240 1.0226 427,637,954 38,968,778,067 42,497,455,980 5.774 0.510 0.149
53 Polk 78,443.61 0.9641 0.9631 276,951,750 15,488,024,868 16,685,850,544 6.086 0.510 0.250
54 Putnam 12,199.63 0.9397 0.9392 41,926,139 2,308,287,857 2,416,743,742 6.067 0.510 0.250
55 St. Johns 19,785.28 0.9792 0.9797 70,477,140 8,212,244,715 9,588,319,966 5.956 0.510 0.122
56 St. Lucie 29,114.19 0.9638 0.9609 103,287,061 8,151,249,434 8,680,908,667 6.056 0.510 0.187
57 Santa Rosa 22,020.32 0.9382 0.9369 75,343,444 4,198,494,997 4,594,937,499 5.957 0.510 0.250
58 Sarasota 35,084.68 1.0126 1.0098 133,433,747 23,778,791,924 26,366,093,842 5.957 0.510 0.077
59 Seminole 60,159.53 0.9943 0.9917 221,749,512 15,360,797,366 16,969,979,356 5.940 0.510 0.205
60 Sumter 5,924.85 0.9219 0.9222 20,189,682 1,227,779,776 1,509,715,778 6.129 0.510 0.250
61 Suwannee 5,623.49 0.9293 0.9241 19,108,061 700,146,308 747,013,182 5.900 0.510 0.250
62 Taylor 3,475.03 0.9499 0.9498 12,096,724 758,500,516 781,233,481 6.148 0.510 0.248
63 Union 2,182.39 0.9314 0.9262 7,452,727 146,390,108 157,848,833 6.180 0.510 0.250
64 Volusia 60,493.94 0.9647 0.9597 217,092,610 16,184,138,260 17,460,689,580 5.687 0.510 0.194
65 Wakulla 4,527.50 0.9430 0.9457 15,589,501 463,551,947 554,459,336 6.245 0.510 0.250
66 Walton 5,765.49 0.9372 0.9383 19,358,430 3,973,746,383 4,541,668,412 5.599 0.510 0.076
67 Washington 3,327.84 0.9097 0.9179 10,828,904 445,079,085 477,686,566 6.308 0.510 0.250
68 Washington Special 562.08 0.9097 0.9179 1,917,510 0 0 0.000 0.000 0.000
69 FAMU Lab School 499.31 0.9718 0.9726 1,731,976 0 0 0.000 0.000 0.000
70 FAU Lab School 467.34 1.0314 1.0449 1,674,295 0 0 0.000 0.000 0.000
71 FSU Lab School 1,155.56 0.9718 0.9726 4,049,268 0 0 0.000 0.000 0.000
72 UF Lab School 1,026.67 0.9604 0.9559 3,561,071 0 0 0.000 0.000 0.000
Total 2,388,755.80 8,877,623,792 731,123,524,195 805,056,939,905
26
F02c5
NonvotedPotential
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Required Basic Supplemental Captial
Local Effort Discretionary Discretionary Improvement Total
District Millage Millage Millage Millage Millage
-1- -2- -3- -4- -5-
1 Alachua 5.806 0.510 0.225 2.000 8.541
2 Baker 6.239 0.510 0.250 2.000 8.999
3 Bay 5.822 0.510 0.198 2.000 8.530
4 Bradford 5.891 0.510 0.250 2.000 8.651
5 Brevard 5.962 0.510 0.202 2.000 8.674
6 Broward 5.684 0.510 0.165 2.000 8.359
7 Calhoun 5.783 0.510 0.250 2.000 8.543
8 Charlotte 5.740 0.510 0.106 2.000 8.356
9 Citrus 6.125 0.510 0.145 2.000 8.780
10 Clay 6.012 0.510 0.250 2.000 8.772
11 Collier 4.571 0.510 0.056 2.000 7.137
12 Columbia 5.988 0.510 0.250 2.000 8.748
13 Miami-Dade 5.834 0.510 0.184 2.000 8.528
14 DeSoto 5.862 0.510 0.250 2.000 8.622
15 Dixie 5.901 0.510 0.250 2.000 8.661
16 Duval 5.568 0.510 0.204 2.000 8.282
17 Escambia 6.226 0.510 0.250 2.000 8.986
18 Flagler 5.917 0.510 0.112 2.000 8.539
19 Franklin 5.747 0.510 0.079 2.000 8.336
20 Gadsden 5.761 0.510 0.250 2.000 8.521
21 Gilchrist 5.929 0.510 0.250 2.000 8.689
22 Glades 5.697 0.510 0.136 2.000 8.343
23 Gulf 5.449 0.510 0.123 2.000 8.082
24 Hamilton 6.038 0.510 0.231 2.000 8.779
25 Hardee 5.974 0.510 0.250 2.000 8.734
26 Hendry 6.131 0.510 0.250 2.000 8.891
27 Hernando 5.817 0.510 0.191 2.000 8.518
28 Highlands 5.987 0.510 0.197 2.000 8.694
29 Hillsborough 5.664 0.510 0.202 2.000 8.376
30 Holmes 5.858 0.510 0.250 2.000 8.618
31 Indian River 5.800 0.510 0.092 2.000 8.402
32 Jackson 5.828 0.510 0.250 2.000 8.588
33 Jefferson 5.933 0.510 0.250 2.000 8.693
34 Lafayette 5.976 0.510 0.250 2.000 8.736
35 Lake 5.509 0.510 0.183 2.000 8.202
36 Lee 5.870 0.510 0.098 2.000 8.478
37 Leon 5.911 0.510 0.189 2.000 8.610
38 Levy 6.073 0.510 0.250 2.000 8.833
39 Liberty 6.264 0.510 0.250 2.000 9.024
40 Madison 5.874 0.510 0.250 2.000 8.634
41 Manatee 5.679 0.510 0.138 2.000 8.327
42 Marion 5.990 0.510 0.250 2.000 8.750
43 Martin 5.828 0.510 0.077 2.000 8.415
44 Monroe 3.547 0.510 0.042 2.000 6.099
45 Nassau 5.979 0.510 0.150 2.000 8.639
46 Okaloosa 5.817 0.510 0.190 2.000 8.517
47 Okeechobee 5.847 0.510 0.250 2.000 8.607
48 Orange 5.778 0.510 0.144 2.000 8.432
49 Osceola 5.758 0.510 0.196 2.000 8.464
50 Palm Beach 5.935 0.510 0.102 2.000 8.547
51 Pasco 5.631 0.510 0.241 2.000 8.382
52 Pinellas 5.839 0.510 0.138 2.000 8.487
53 Polk 5.962 0.510 0.250 2.000 8.722
54 Putnam 5.924 0.510 0.250 2.000 8.684
55 St. Johns 5.544 0.510 0.113 2.000 8.167
56 St. Lucie 5.744 0.510 0.178 2.000 8.432
57 Santa Rosa 5.665 0.510 0.250 2.000 8.425
58 Sarasota 5.906 0.510 0.072 2.000 8.488
59 Seminole 5.822 0.510 0.191 2.000 8.523
60 Sumter 6.048 0.510 0.209 2.000 8.767
61 Suwannee 6.055 0.510 0.250 2.000 8.815
62 Taylor 5.951 0.510 0.229 2.000 8.690
63 Union 6.077 0.510 0.250 2.000 8.837
64 Volusia 5.712 0.510 0.184 2.000 8.406
65 Wakulla 6.175 0.510 0.250 2.000 8.935
66 Walton 4.865 0.510 0.067 2.000 7.442
67 Washington 6.258 0.510 0.250 2.000 9.018
Potential Nonvoted Millage Rates
27
F02c5
NonvotedActual
10/22/02 3:06 PM
FLORIDA DEPARTMENT OF EDUCATION
2001-02 FEFP FINAL CALCULATION
Actual Nonvoted Millage Rates
Required Basic Supplemental Captial
Local Effort Discretionary Discretionary Improvement Total
District Millage Millage Millage Millage Millage
-1- -2- -3- -4- -5-
1 Alachua 5.806 0.510 0.225 2.000 8.541
2 Baker 6.239 0.510 0.250 2.000 8.999
3 Bay 5.822 0.510 0.198 2.000 8.530
4 Bradford 5.891 0.510 0.250 2.000 8.651
5 Brevard 5.962 0.510 0.202 2.000 8.674
6 Broward 5.684 0.510 0.165 2.000 8.359
7 Calhoun 5.783 0.000 0.000 0.000 5.783
8 Charlotte 5.740 0.510 0.106 2.000 8.356
9 Citrus 6.125 0.510 0.145 2.000 8.780
10 Clay 6.012 0.510 0.250 2.000 8.772
11 Collier 4.571 0.510 0.056 2.000 7.137
12 Columbia 5.988 0.510 0.250 2.000 8.748
13 Miami-Dade 5.834 0.510 0.184 2.000 8.528
14 DeSoto 5.862 0.510 0.250 2.000 8.622
15 Dixie 5.901 0.510 0.250 2.000 8.661
16 Duval 5.568 0.510 0.204 2.000 8.282
17 Escambia 6.226 0.510 0.250 2.000 8.986
18 Flagler 5.917 0.510 0.112 2.000 8.539
19 Franklin 5.747 0.510 0.079 1.000 7.336
20 Gadsden 5.761 0.510 0.250 2.000 8.521
21 Gilchrist 5.929 0.510 0.250 2.000 8.689
22 Glades 5.697 0.510 0.136 1.976 8.319
23 Gulf 5.449 0.510 0.123 1.250 7.332
24 Hamilton 6.038 0.510 0.231 2.000 8.779
25 Hardee 5.974 0.510 0.250 2.000 8.734
26 Hendry 6.131 0.510 0.250 2.000 8.891
27 Hernando 5.817 0.510 0.191 2.000 8.518
28 Highlands 5.987 0.510 0.197 2.000 8.694
29 Hillsborough 5.664 0.510 0.202 2.000 8.376
30 Holmes 5.858 0.510 0.250 0.000 6.618
31 Indian River 5.800 0.510 0.092 2.000 8.402
32 Jackson 5.828 0.510 0.250 0.000 6.588
33 Jefferson 5.933 0.510 0.250 2.000 8.693
34 Lafayette 5.976 0.510 0.250 2.000 8.736
35 Lake 5.509 0.510 0.183 2.000 8.202
36 Lee 5.870 0.510 0.098 2.000 8.478
37 Leon 5.911 0.510 0.189 2.000 8.610
38 Levy 6.073 0.510 0.250 2.000 8.833
39 Liberty 6.264 0.510 0.250 0.000 7.024
40 Madison 5.874 0.510 0.250 2.000 8.634
41 Manatee 5.679 0.510 0.138 2.000 8.327
42 Marion 5.990 0.510 0.250 2.000 8.750
43 Martin 5.828 0.510 0.077 2.000 8.415
44 Monroe 3.547 0.510 0.042 0.890 4.989
45 Nassau 5.979 0.510 0.150 2.000 8.639
46 Okaloosa 5.817 0.510 0.190 1.701 8.218
47 Okeechobee 5.847 0.510 0.250 2.000 8.607
48 Orange 5.778 0.510 0.144 2.000 8.432
49 Osceola 5.758 0.510 0.196 2.000 8.464
50 Palm Beach 5.935 0.510 0.102 2.000 8.547
51 Pasco 5.631 0.510 0.241 2.000 8.382
52 Pinellas 5.839 0.510 0.138 2.000 8.487
53 Polk 5.962 0.510 0.250 2.000 8.722
54 Putnam 5.924 0.510 0.250 2.000 8.684
55 St. Johns 5.544 0.510 0.113 2.000 8.167
56 St. Lucie 5.744 0.510 0.178 2.000 8.432
57 Santa Rosa 5.665 0.510 0.250 1.400 7.825
58 Sarasota 5.906 0.510 0.072 2.000 8.488
59 Seminole 5.822 0.510 0.191 2.000 8.523
60 Sumter 6.048 0.510 0.209 2.000 8.767
61 Suwannee 6.055 0.510 0.250 2.000 8.815
62 Taylor 5.951 0.510 0.229 2.000 8.690
63 Union 6.077 0.510 0.250 2.000 8.837
64 Volusia 5.712 0.510 0.184 2.000 8.406
65 Wakulla 6.175 0.510 0.250 2.000 8.935
66 Walton 4.865 0.510 0.067 2.000 7.442
67 Washington 6.258 0.510 0.250 0.000 7.018
28

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