FLORIDA EDUCATION FINANCE PROGRAM
€
2003-2004 FEFP - Budget Request
€
Statewide Summary
€
Comparison to 2002-03 Second Calculation
€
2002-2003
Second
Calculation
MAJOR FEFP FORMULA COMPONENTS
Unweighted FTE
2,525,610.28
Weighted FTE
2,771,007.89
School Taxable Value
888,308,974,341
Required Local Effort Millage
5.808
Discretionary Millage
0.510
Equalized Discretionary Millage
0.250
Total Millage
6.568
Base Student Allocation
3,537.11
FEFP DETAIL
WFTE x BSA x DCD
9,808,995,714
Declining Enrollment Supplement
2,067,579
Sparsity Supplement
31,000,000
Lab School Discretionary Contribution
562,521
Safe Schools
75,350,000
Discretionary Equalization
1,905,987
Supplemental Academic Instruction
653,922,659
ESE Guaranteed Allocation
949,122,877
Minimum Guarantee
0
TOTAL FEFP
11,522,927,337
LOCAL FEFP FUNDS
Required Local Effort Taxes
4,802,061,167
STATE FEFP
6,720,866,170
DISTRICT LOTTERY FUNDS
306,925,000
STATE CATEGORICAL PROGRAMS
Instructional Materials
227,939,157
Student Transportation
423,087,042
Public School Technology
62,400,000
Teachers Lead Program
15,828,822
Teacher Training
36,000,000
Class Size Reduction
0
TOTAL STATE CATEGORICAL FUNDING
765,255,021
FLORIDA RETIREMENT SYSTEM ADJUSTMENT
0
TOTAL STATE FUNDING
7,793,046,191
TOTAL STATE FUNDING - Adjusted to Appropriation
7,771,232,809
(Not Included In Totals or Percentage Comparisons)
LOCAL FUNDING
Total Required Local Effort
4,802,061,167
Discretionary Local Effort
430,385,699
Equalized Discretionary Local Effort
124,355,188
TOTAL LOCAL FUNDING
5,356,802,054
TOTAL FUNDING
13,149,848,245
State Dollars per Unweighted FTE
Local Dollars per Unweighted FTE
Total Dollars per Unweighted FTE
State Funds as a Percent of Total
Local Funds as a Percent of Total
3,085.61
2,120.99
5,206.60
59.26%
40.74%
2003-2004
Budget
Calculation
2,593,165.04
2,849,411.58
966,191,370,455
5.808
0.510
0.250
6.568
3,537.11
10,087,680,261
1,490,557
31,176,281
584,240
77,253,664
1,939,332
714,011,979
1,007,098,624
0
11,921,234,938
5,195,438,574
6,725,796,364
306,925,000
240,817,382
434,177,890
64,025,787
16,208,134
36,937,579
628,175,979
1,420,342,751
0
8,453,064,115
8,453,064,115
5,195,438,574
468,119,722
127,607,750
5,791,166,046
14,244,230,161
3,259.75
2,233.24
5,492.99
59.34%
40.66%
Percentage
Difference
Difference
67,554.76
2.67%
78,403.69
2.83%
77,882,396,114
8.77%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.000
0.00%
0.00
0.00%
278,684,547
2.84%
(577,022)
-27.91%
176,281
0.57%
21,719
3.86%
1,903,664
2.53%
33,345
1.75%
60,089,320
9.19%
57,975,747
6.11%
0
398,307,601
3.46%
393,377,407
8.19%
4,930,194
0.07%
0
0.00%
12,878,225
5.65%
11,090,848
2.62%
1,625,787
2.61%
379,312
2.40%
937,579
2.60%
628,175,979
655,087,730
85.60%
0
660,017,924
8.47%
681,831,306
8.77%
393,377,407
8.19%
37,734,023
8.77%
3,252,562
2.62%
434,363,992
8.11%
1,094,381,916
8.32%
174.14
5.64%
112.25
5.29%
286.39
5.50%
0.08%
0.14%
-0.08%
-0.20%
Page 1 of 8
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FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Increase in Total Potential and Total Potential per Unweighted FTE over 2002-03 FEFP - Second Calculation
Total Potential
Total Potential per Unweighted FTE
Percentage
Percentage
District
2002-03
2003-04
Difference
Difference
2002-03
2003-04
Difference
Difference
Alachua
145,584,549
151,931,770
6,347,221
4.36%
5,168.08
5,430.90
262.82
5.09%
Baker
21,392,755
22,679,883
1,287,128
6.02%
4,852.48
5,145.60
293.12
6.04%
Bay
129,104,609
137,392,702
8,288,093
6.42%
4,994.62
5,261.22
266.60
5.34%
Bradford
20,131,299
21,215,466
1,084,167
5.39%
5,050.20
5,345.25
295.05
5.84%
Brevard
363,226,883
386,564,065
23,337,182
6.42%
5,097.62
5,371.87
274.25
5.38%
Broward
1,401,592,964
1,536,442,225
134,849,261
9.62%
5,241.66
5,535.22
293.56
5.60%
Calhoun
10,984,963
11,513,104
528,141
4.81%
5,112.04
5,335.40
223.36
4.37%
Charlotte
86,352,287
91,978,440
5,626,153
6.52%
5,033.70
5,301.71
268.01
5.32%
Citrus
78,035,156
82,560,934
4,525,778
5.80%
5,140.32
5,415.90
275.58
5.36%
Clay
145,731,414
156,415,903
10,684,489
7.33%
4,977.43
5,235.32
257.89
5.18%
Collier
220,533,968
248,637,307
28,103,339
12.74%
5,658.27
5,978.00
319.73
5.65%
Columbia
49,140,137
52,560,737
3,420,600
6.96%
5,070.35
5,351.84
281.49
5.55%
Miami-Dade
2,027,100,310
2,177,891,432
150,791,122
7.44%
5,396.69
5,698.80
302.11
5.60%
DeSoto
25,257,978
27,903,323
2,645,345
10.47%
4,982.95
5,291.44
308.49
6.19%
Dixie
11,688,775
12,188,445
499,670
4.27%
5,318.35
5,519.38
201.03
3.78%
Duval
631,651,810
674,654,208
43,002,398
6.81%
5,000.39
5,289.30
288.91
5.78%
Escambia
213,235,430
225,400,764
12,165,334
5.71%
4,920.12
5,212.35
292.23
5.94%
Flagler
38,066,171
42,855,374
4,789,203
12.58%
5,108.08
5,435.65
327.57
6.41%
Franklin
7,559,161
7,998,681
439,520
5.81%
5,483.65
5,758.05
274.40
5.00%
Gadsden
34,703,028
35,799,030
1,096,002
3.16%
5,282.67
5,576.79
294.12
5.57%
Gilchrist
13,620,194
14,425,908
805,714
5.92%
5,277.10
5,552.95
275.85
5.23%
Glades
5,454,032
5,838,272
384,240
7.05%
5,287.43
5,558.99
271.56
5.14%
Gulf
11,069,425
11,439,457
370,032
3.34%
5,269.62
5,552.81
283.19
5.37%
Hamilton
10,582,575
11,297,439
714,864
6.76%
5,084.45
5,330.56
246.11
4.84%
Hardee
23,983,373
25,384,102
1,400,729
5.84%
4,949.81
5,179.73
229.92
4.65%
Hendry
38,334,427
40,485,787
2,151,360
5.61%
5,064.20
5,315.59
251.39
4.96%
Hernando
89,880,205
98,530,771
8,650,566
9.62%
4,916.86
5,180.86
264.00
5.37%
Highlands
57,936,862
61,707,685
3,770,823
6.51%
5,029.68
5,276.62
246.94
4.91%
Hillsborough
906,086,745
988,918,517
82,831,772
9.14%
5,243.15
5,533.17
290.02
5.53%
Holmes
17,598,516
18,088,631
490,115
2.78%
5,134.24
5,358.78
224.54
4.37%
Indian River
80,256,507
87,673,173
7,416,666
9.24%
5,148.39
5,491.15
342.76
6.66%
Jackson
35,855,760
37,776,227
1,920,467
5.36%
5,162.79
5,476.78
313.99
6.08%
Jefferson
8,736,258
8,771,157
34,899
0.40%
5,562.62
5,892.61
329.99
5.93%
Lafayette
5,234,891
5,608,766
373,875
7.14%
5,089.04
5,331.53
242.49
4.76%
Lake
157,118,994
172,322,316
15,203,322
9.68%
4,971.27
5,235.51
264.24
5.32%
Lee
336,823,723
369,976,795
33,153,072
9.84%
5,384.17
5,683.29
299.12
5.56%
Leon
165,161,046
174,335,367
9,174,321
5.55%
5,266.74
5,548.07
281.33
5.34%
Levy
31,786,411
33,787,722
2,001,311
6.30%
5,232.33
5,483.52
251.19
4.80%
Liberty
7,008,201
7,782,417
774,216
11.05%
5,289.41
5,524.89
235.48
4.45%
Madison
17,437,988
18,326,984
888,996
5.10%
5,149.04
5,375.27
226.23
4.39%
Manatee
204,603,172
224,586,000
19,982,828
9.77%
5,212.56
5,523.23
310.67
5.96%
Marion
202,890,795
217,344,760
14,453,965
7.12%
5,148.05
5,399.77
251.72
4.89%
Martin
91,961,778
98,427,527
6,465,749
7.03%
5,415.38
5,657.64
242.26
4.47%
Monroe
53,995,104
56,368,768
2,373,664
4.40%
5,989.78
6,313.71
323.93
5.41%
Nassau
51,209,343
54,733,186
3,523,843
6.88%
4,946.08
5,226.42
280.34
5.67%
Okaloosa
150,585,260
158,821,855
8,236,595
5.47%
4,975.03
5,234.96
259.93
5.22%
Okeechobee
34,347,794
37,047,196
2,699,402
7.86%
4,973.91
5,245.32
271.41
5.46%
Orange
817,059,389
899,770,693
82,711,304
10.12%
5,067.16
5,353.24
286.08
5.65%
Osceola
200,453,056
231,707,143
31,254,087
15.59%
4,903.18
5,201.04
297.86
6.07%
Palm Beach
901,320,222
984,293,550
82,973,328
9.21%
5,498.46
5,787.60
289.14
5.26%
Pasco
279,335,310
308,252,174
28,916,864
10.35%
5,161.07
5,437.81
276.74
5.36%
Pinellas
600,204,830
636,619,888
36,415,058
6.07%
5,289.69
5,568.39
278.70
5.27%
Polk
408,137,003
442,204,107
34,067,104
8.35%
4,972.85
5,255.42
282.57
5.68%
Putnam
61,623,780
65,390,035
3,766,255
6.11%
4,959.24
5,240.84
281.60
5.68%
St. Johns
108,557,125
117,600,678
9,043,553
8.33%
5,080.79
5,359.13
278.34
5.48%
St. Lucie
157,503,839
171,285,105
13,781,266
8.75%
5,071.41
5,370.46
299.05
5.90%
Santa Rosa
113,639,411
121,846,861
8,207,450
7.22%
4,938.53
5,180.85
242.32
4.91%
Sarasota
214,089,062
234,498,294
20,409,232
9.53%
5,599.59
5,888.52
288.93
5.16%
Seminole
317,690,347
344,236,756
26,546,409
8.36%
4,947.76
5,223.37
275.61
5.57%
Sumter
32,441,073
35,696,978
3,255,905
10.04%
4,971.53
5,234.51
262.98
5.29%
Suwannee
27,163,372
28,612,308
1,448,936
5.33%
4,876.73
5,119.23
242.50
4.97%
Taylor
16,872,516
17,603,891
731,375
4.33%
5,042.05
5,330.09
288.04
5.71%
Union
10,733,117
11,376,028
642,911
5.99%
5,036.26
5,304.94
268.68
5.33%
Volusia
319,306,425
343,443,239
24,136,814
7.56%
5,095.98
5,392.21
296.23
5.81%
Wakulla
23,689,875
25,006,974
1,317,099
5.56%
5,217.95
5,476.46
258.51
4.95%
Walton
30,635,154
32,645,951
2,010,797
6.56%
5,207.87
5,469.00
261.13
5.01%
Washington
16,595,106
17,513,652
918,546
5.54%
4,967.76
5,222.84
255.08
5.13%
Washington Special
4,027,602
4,229,284
201,682
5.01%
6,587.94
6,917.83
329.89
5.01%
FAMU Lab School
2,499,792
2,650,136
150,344
6.01%
5,098.18
5,404.80
306.62
6.01%
FAU Lab School
2,361,009
2,478,646
117,637
4.98%
4,722.02
4,957.29
235.27
4.98%
FSU Lab School
7,466,989
7,866,038
399,049
5.34%
4,974.68
5,240.53
265.85
5.34%
UF Lab School
5,809,815
6,108,793
298,978
5.15%
4,923.57
5,176.94
253.37
5.15%
Fla Virtual School
6,902,381
6,902,381
3,921.81
3,921.81
Total
13,149,848,245
14,244,230,161
1,094,381,916
8.32%
5,206.60
5,492.99
286.39
5.50%
Page 2 of 8
FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Detail Summary Page 1
$3,537.11
Times
District
Declining
Lab School
Unweighted
Weighted
Weighted
Cost
Base
Enrollment
Sparsity
Discretionary
District
FTE
FTE
FTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
27,975.42
30,845.24
109,103,007
0.9562
104,324,295
362,236
0
0
2 Baker
4,407.63
4,655.52
16,467,086
0.9370
15,429,660
1,748
474,601
0
3 Bay
26,114.23
28,748.03
101,684,944
0.9531
96,915,920
0
0
0
4 Bradford
3,969.03
4,250.51
15,034,521
0.9405
14,139,967
30,592
531,749
0
5 Brevard
71,960.77
79,147.80
279,954,475
0.9758
273,179,577
0
0
0
6 Broward
277,575.50
306,778.73
1,085,110,114
1.0510
1,140,450,730
0
0
0
7 Calhoun
2,157.87
2,282.95
8,075,045
0.9242
7,462,957
0
940,779
0
8 Charlotte
17,348.82
18,459.61
65,293,671
0.9617
62,792,923
0
0
0
9 Citrus
15,244.19
16,576.26
58,632,055
0.9346
54,797,519
0
1,038,749
0
10 Clay
29,877.03
32,100.82
113,544,131
0.9597
108,968,303
0
0
0
11 Collier
41,592.06
47,002.55
166,253,190
1.0088
167,716,218
0
0
0
12 Columbia
9,821.05
10,590.84
37,460,966
0.9335
34,969,812
0
834,400
0
13 Miami-Dade
382,166.72
422,351.07
1,493,902,193
1.0543
1,575,021,082
0
0
0
14 DeSoto
5,273.29
5,667.52
20,046,642
0.9478
19,000,207
0
361,588
0
15 Dixie
2,208.30
2,432.16
8,602,817
0.9377
8,066,862
0
631,731
0
16 Duval
127,550.69
138,560.19
490,102,634
0.9758
478,242,150
0
0
0
17 Escambia
43,243.63
46,801.56
165,542,266
0.9483
156,983,731
173,827
0
0
18 Flagler
7,884.13
8,493.14
30,041,170
0.9659
29,016,766
0
0
0
19 Franklin
1,389.13
1,470.28
5,200,542
0.9645
5,015,923
0
364,430
0
20 Gadsden
6,419.29
6,938.24
24,541,318
0.9458
23,211,179
270,538
1,852,555
0
21 Gilchrist
2,597.88
2,874.36
10,166,927
0.9322
9,477,609
0
1,079,422
0
22 Glades
1,050.24
1,111.76
3,932,417
0.9650
3,794,782
0
453,585
0
23 Gulf
2,060.12
2,170.49
7,677,262
0.9402
7,218,162
70,975
761,087
0
24 Hamilton
2,119.37
2,310.60
8,172,846
0.9251
7,560,700
0
622,191
0
25 Hardee
4,900.66
5,195.22
18,376,065
0.9419
17,308,416
0
411,665
0
26 Hendry
7,616.43
8,156.08
28,848,952
0.9692
27,960,404
0
1,096,270
0
27 Hernando
19,018.24
20,398.34
72,151,172
0.9391
67,757,166
0
546,501
0
28 Highlands
11,694.55
12,677.64
44,842,207
0.9493
42,568,707
0
1,637,816
0
29 Hillsborough
178,725.52
198,859.78
703,388,916
1.0018
704,655,016
0
0
0
30 Holmes
3,375.51
3,560.93
12,595,401
0.9354
11,781,738
90,974
1,439,122
0
31 Indian River
15,966.27
17,387.36
61,501,005
0.9731
59,846,628
0
0
0
32 Jackson
6,897.52
7,758.48
27,442,597
0.9173
25,173,094
86,453
1,942,972
0
33 Jefferson
1,488.50
1,566.87
5,542,192
0.9582
5,310,528
146,231
543,945
0
34 Lafayette
1,052.00
1,118.22
3,955,267
0.9290
3,674,443
0
466,138
0
35 Lake
32,914.11
35,754.25
126,466,715
0.9605
121,471,280
0
0
0
36 Lee
65,099.00
72,137.94
255,159,829
0.9811
250,337,308
0
0
0
37 Leon
31,422.72
34,526.41
122,123,710
0.9713
118,618,760
0
0
0
38 Levy
6,161.68
6,707.21
23,724,140
0.9379
22,250,871
0
1,853,305
0
39 Liberty
1,408.61
1,549.35
5,480,221
0.9368
5,133,871
0
556,155
0
40 Madison
3,409.50
3,597.84
12,725,956
0.9411
11,976,397
0
573,447
0
41 Manatee
40,662.09
45,151.17
159,704,655
0.9858
157,436,849
0
0
0
42 Marion
40,250.72
45,278.35
160,154,505
0.9475
151,746,393
0
0
0
43 Martin
17,397.28
19,505.16
68,991,896
0.9826
67,791,437
0
0
0
44 Monroe
8,928.00
9,783.81
34,606,412
1.0690
36,994,254
178,952
0
0
45 Nassau
10,472.40
11,114.53
39,313,315
0.9449
37,147,151
0
1,525,243
0
46 Okaloosa
30,338.67
32,946.95
116,536,986
0.9531
111,071,401
0
0
0
47 Okeechobee
7,062.91
7,623.62
26,965,583
0.9571
25,808,759
0
48,466
0
48 Orange
168,079.78
185,746.89
657,007,182
0.9882
649,254,497
0
0
0
49 Osceola
44,550.18
49,254.48
174,218,514
0.9672
168,504,147
0
0
0
50 Palm Beach
170,069.49
187,895.32
664,606,415
1.0564
702,090,217
0
0
0
51 Pasco
56,686.78
61,886.52
218,899,429
0.9675
211,785,198
0
0
0
52 Pinellas
114,327.36
125,379.06
443,479,527
1.0178
451,373,463
0
0
0
53 Polk
84,142.50
90,249.51
319,222,444
0.9643
307,826,203
0
0
0
54 Putnam
12,477.02
13,624.80
48,192,416
0.9436
45,474,364
0
1,562,197
0
55 St. Johns
21,944.00
23,770.21
84,077,847
0.9745
81,933,862
0
0
0
56 St. Lucie
31,893.92
34,562.29
122,250,622
0.9652
117,996,300
0
0
0
57 Santa Rosa
23,518.71
25,191.78
89,106,097
0.9410
83,848,837
0
0
0
58 Sarasota
39,822.98
44,568.69
157,644,359
1.0023
158,006,941
0
0
0
59 Seminole
65,903.15
71,592.73
253,231,361
0.9820
248,673,197
0
0
0
60 Sumter
6,819.55
7,327.74
25,919,022
0.9295
24,091,731
0
1,167,942
0
61 Suwannee
5,589.18
5,962.47
21,089,912
0.9241
19,489,188
0
1,223,796
0
62 Taylor
3,302.74
3,519.46
12,448,717
0.9500
11,826,281
78,031
587,324
0
63 Union
2,144.42
2,339.85
8,276,307
0.9263
7,666,343
0
623,692
0
64 Volusia
63,692.49
70,405.30
249,031,291
0.9597
238,995,330
0
0
0
65 Wakulla
4,566.27
4,896.90
17,320,874
0.9536
16,517,185
0
462,518
0
66 Walton
5,969.27
6,256.23
22,128,974
0.9428
20,863,197
0
577,248
0
67 Washington
3,353.28
3,508.14
12,408,677
0.9246
11,473,063
0
1,127,859
0
68 Washington Special
611.36
682.55
2,414,254
0.9246
2,232,219
0
0
0
69 FAMU Lab School
490.33
509.75
1,803,042
0.9713
1,751,295
0
217,238
72,995
70 FAU Lab School
500.00
501.79
1,774,886
1.0564
1,874,990
0
0
138,545
71 FSU Lab School
1,501.00
1,589.14
5,620,963
0.9713
5,459,641
0
549,151
223,454
72 UF Lab School
1,180.00
1,239.52
4,384,319
0.9562
4,192,286
0
489,404
149,246
73 Fla Virtual HS
1,760.00
1,974.72
6,984,802
0.9882
6,902,381
0
0
0
State
2,593,165.04
2,849,411.58
10,078,682,189
10,087,680,261
1,490,557
31,176,281
584,240
Page 3 of 8
FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Detail Summary Page 2
Gross
Supplemental
ESE
State
Safe
Discretionary
Academic
Guaranteed
Minimum
& Local
District
Schools
Equalization
Instruction
Allocation
Guarantee
FEFP
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
1,044,707
0
8,602,655
12,478,087
0
126,811,980
2 Baker
103,997
122,620
2,162,928
948,785
0
19,244,339
3 Bay
770,388
0
8,798,607
8,944,791
0
115,429,706
4 Bradford
117,188
72,038
1,349,093
1,696,877
0
17,937,504
5 Brevard
2,054,866
0
22,267,509
29,498,055
0
327,000,007
6 Broward
6,998,408
0
63,795,779
89,372,270
0
1,300,617,187
7 Calhoun
61,773
49,394
521,259
843,675
0
9,879,837
8 Charlotte
438,357
0
4,133,607
6,996,393
0
74,361,280
9 Citrus
338,429
0
3,802,441
7,559,481
0
67,536,619
10 Clay
621,061
236,327
9,954,242
12,281,707
0
132,061,640
11 Collier
996,382
0
9,386,482
18,337,226
0
196,436,308
12 Columbia
284,471
134,647
4,411,851
3,931,415
0
44,566,596
13 Miami-Dade
13,324,032
0
145,606,747
137,814,306
0
1,871,766,167
14 DeSoto
144,682
39,075
1,957,243
2,218,816
0
23,721,611
15 Dixie
81,983
35,929
503,964
1,041,517
0
10,361,986
16 Duval
4,228,745
0
33,064,841
51,960,195
0
567,495,931
17 Escambia
1,235,431
141,407
10,909,072
16,951,827
0
186,395,295
18 Flagler
184,024
0
1,710,024
2,931,290
0
33,842,104
19 Franklin
77,457
0
337,592
615,470
0
6,410,872
20 Gadsden
196,852
107,395
1,489,014
2,311,684
0
29,439,217
21 Gilchrist
78,149
46,476
610,260
1,020,367
0
12,312,283
22 Glades
58,275
0
263,911
343,669
0
4,914,222
23 Gulf
65,311
0
494,061
666,906
0
9,276,502
24 Hamilton
73,120
0
483,167
812,159
0
9,551,337
25 Hardee
137,327
0
1,183,842
1,994,895
0
21,036,145
26 Hendry
196,244
20,412
1,877,268
2,991,358
0
34,141,956
27 Hernando
539,452
0
4,897,344
7,035,815
0
80,776,278
28 Highlands
326,357
0
2,646,151
4,519,193
0
51,698,224
29 Hillsborough
5,816,279
0
42,009,206
72,773,161
0
825,253,662
30 Holmes
74,127
100,826
796,641
1,157,630
0
15,441,058
31 Indian River
417,937
0
3,517,961
6,501,032
0
70,283,558
32 Jackson
162,526
120,362
1,550,154
2,653,742
0
31,689,303
33 Jefferson
67,582
0
366,066
935,573
0
7,369,925
34 Lafayette
41,605
17,737
242,324
323,258
0
4,765,505
35 Lake
807,779
0
8,793,148
10,749,433
0
141,821,640
36 Lee
1,853,040
0
14,635,055
33,210,310
0
300,035,713
37 Leon
1,226,078
0
9,699,380
17,845,537
0
147,389,755
38 Levy
177,304
20,087
1,401,840
2,497,043
0
28,200,450
39 Liberty
49,283
39,976
298,246
595,117
0
6,672,648
40 Madison
127,979
79,373
971,377
1,887,426
0
15,615,999
41 Manatee
1,288,975
0
9,164,616
18,962,773
0
186,853,213
42 Marion
1,026,279
0
14,354,110
15,161,804
0
182,288,586
43 Martin
447,350
0
3,907,714
6,800,749
0
78,947,250
44 Monroe
407,702
0
1,972,766
3,602,472
0
43,156,146
45 Nassau
263,676
0
2,652,584
2,851,318
0
44,439,972
46 Okaloosa
635,771
0
9,375,301
11,633,860
0
132,716,333
47 Okeechobee
182,655
62,365
1,901,428
3,011,073
0
31,014,746
48 Orange
5,417,262
0
41,005,307
54,932,135
0
750,609,201
49 Osceola
1,007,995
0
11,361,478
13,117,648
0
193,991,268
50 Palm Beach
5,622,406
0
37,901,913
67,697,303
0
813,311,839
51 Pasco
1,402,576
0
19,364,885
26,573,896
0
259,126,555
52 Pinellas
3,888,102
0
25,458,359
52,940,001
0
533,659,925
53 Polk
2,313,757
0
23,504,353
34,449,123
0
368,093,436
54 Putnam
428,112
12,227
3,291,493
4,049,767
0
54,818,160
55 St. Johns
469,828
0
5,174,817
7,400,343
0
94,978,850
56 St. Lucie
842,145
0
7,538,085
13,931,206
0
140,307,736
57 Santa Rosa
419,454
0
8,946,232
8,725,563
0
101,940,086
58 Sarasota
1,208,991
0
8,863,854
21,342,117
0
189,421,903
59 Seminole
1,532,533
0
17,981,182
19,491,474
0
287,678,386
60 Sumter
173,854
0
1,535,156
2,590,957
0
29,559,640
61 Suwannee
168,530
92,557
1,543,427
1,422,397
0
23,939,895
62 Taylor
105,264
0
791,500
1,160,905
0
14,549,305
63 Union
60,614
67,528
569,045
732,878
0
9,720,100
64 Volusia
1,824,949
0
19,692,977
28,020,982
0
288,534,238
65 Wakulla
114,421
84,796
1,017,718
2,247,155
0
20,443,793
66 Walton
160,241
0
1,314,907
1,834,196
0
24,749,789
67 Washington
78,157
52,211
956,412
955,273
0
14,642,975
68 Washington Special
6,150
0
183,363
1,526,455
0
3,948,187
69 FAMU Lab School
34,932
24,517
260,814
51,964
0
2,413,755
70 FAU Lab School
35,029
25,000
158,739
2,588
0
2,234,891
71 FSU Lab School
45,098
75,050
434,324
352,715
0
7,139,433
72 UF Lab School
41,869
59,000
330,768
278,043
0
5,540,616
73 Fla Virtual HS
0
0
0
0
0
6,902,381
State
77,253,664
1,939,332
714,011,979
1,007,098,624
0
11,921,234,938
Page 4 of 8
FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Detail Summary Page 3
Gross
Required
State
Local
Gross
Net
District
& Local
Effort
State
State
Lottery
District
FEFP
Taxes
FEFP
FEFP
Funds
-1-
-2-
-3-
-4-
-5-
1 Alachua
126,811,980
41,163,488
85,648,492
85,648,492
3,176,316
2 Baker
19,244,339
2,233,365
17,010,974
17,010,974
469,780
3 Bay
115,429,706
42,910,864
72,518,842
72,518,842
2,950,757
4 Bradford
17,937,504
3,076,200
14,861,304
14,861,304
430,513
5 Brevard
327,000,007
113,905,344
213,094,663
213,094,663
8,317,378
6 Broward
1,300,617,187
573,882,924
726,734,263
726,734,263
34,722,800
7 Calhoun
9,879,837
1,394,974
8,484,863
8,484,863
227,222
8 Charlotte
74,361,280
54,515,009
19,846,271
19,846,271
1,911,828
9 Citrus
67,536,619
33,942,366
33,594,253
33,594,253
1,668,396
10 Clay
132,061,640
30,177,465
101,884,175
101,884,175
3,317,710
11 Collier
196,436,308
176,796,188
19,640,120
19,640,120
5,106,382
12 Columbia
44,566,596
8,131,575
36,435,021
36,435,021
1,064,710
13 Miami-Dade
1,871,766,167
712,063,321
1,159,702,846
1,159,702,846
47,953,973
14 DeSoto
23,721,611
5,015,515
18,706,096
18,706,096
578,491
15 Dixie
10,361,986
1,817,897
8,544,089
8,544,089
245,608
16 Duval
567,495,931
202,841,332
364,654,599
364,654,599
14,560,828
17 Escambia
186,395,295
50,183,873
136,211,422
136,211,422
4,779,615
18 Flagler
33,842,104
24,494,416
9,347,688
9,347,688
883,460
19 Franklin
6,410,872
5,769,282
641,590
641,590
152,718
20 Gadsden
29,439,217
5,156,696
24,282,521
24,282,521
706,700
21 Gilchrist
12,312,283
1,953,563
10,358,720
10,358,720
288,560
22 Glades
4,914,222
2,302,133
2,612,089
2,612,089
115,538
23 Gulf
9,276,502
6,469,357
2,807,145
2,807,145
219,768
24 Hamilton
9,551,337
2,728,109
6,823,228
6,823,228
230,197
25 Hardee
21,036,145
7,052,599
13,983,546
13,983,546
526,982
26 Hendry
34,141,956
8,468,097
25,673,859
25,673,859
851,298
27 Hernando
80,776,278
30,603,387
50,172,891
50,172,891
2,062,973
28 Highlands
51,698,224
18,594,188
33,104,036
33,104,036
1,296,070
29 Hillsborough
825,253,662
255,041,771
570,211,891
570,211,891
21,454,320
30 Holmes
15,441,058
1,548,712
13,892,346
13,892,346
358,713
31 Indian River
70,283,558
57,963,945
12,319,613
12,319,613
1,822,124
32 Jackson
31,689,303
5,258,323
26,430,980
26,430,980
766,434
33 Jefferson
7,369,925
2,012,239
5,357,686
5,357,686
161,687
34 Lafayette
4,765,505
782,337
3,983,168
3,983,168
111,874
35 Lake
141,821,640
56,672,471
85,149,169
85,149,169
3,698,383
36 Lee
300,035,713
234,333,021
65,702,692
65,702,692
7,621,910
37 Leon
147,389,755
53,327,682
94,062,073
94,062,073
3,611,533
38 Levy
28,200,450
6,760,545
21,439,905
21,439,905
677,462
39 Liberty
6,672,648
747,092
5,925,556
5,925,556
156,309
40 Madison
15,615,999
2,177,127
13,438,872
13,438,872
364,640
41 Manatee
186,853,213
102,627,969
84,225,244
84,225,244
4,793,410
42 Marion
182,288,586
50,673,030
131,615,556
131,615,556
4,620,155
43 Martin
78,947,250
70,522,395
8,424,855
8,424,855
2,064,016
44 Monroe
43,156,146
38,845,318
4,310,828
4,310,828
1,126,348
45 Nassau
44,439,972
24,779,746
19,660,226
19,660,226
1,131,003
46 Okaloosa
132,716,333
51,800,542
80,915,791
80,915,791
3,381,742
47 Okeechobee
31,014,746
6,705,477
24,309,269
24,309,269
785,788
48 Orange
750,609,201
346,767,938
403,841,263
403,841,263
19,767,565
49 Osceola
193,991,268
66,965,354
127,025,914
127,025,914
5,130,372
50 Palm Beach
813,311,839
532,134,406
281,177,433
281,177,433
21,376,232
51 Pasco
259,126,555
73,590,952
185,535,603
185,535,603
6,448,130
52 Pinellas
533,659,925
265,698,841
267,961,084
267,961,084
13,742,769
53 Polk
368,093,436
109,512,646
258,580,790
258,580,790
9,372,249
54 Putnam
54,818,160
14,279,221
40,538,939
40,538,939
1,384,538
55 St. Johns
94,978,850
65,332,419
29,646,431
29,646,431
2,494,605
56 St. Lucie
140,307,736
59,138,207
81,169,529
81,169,529
3,592,582
57 Santa Rosa
101,940,086
29,659,370
72,280,716
72,280,716
2,552,909
58 Sarasota
189,421,903
170,467,678
18,954,225
18,954,225
4,810,768
59 Seminole
287,678,386
108,480,772
179,197,614
179,197,614
7,571,243
60 Sumter
29,559,640
11,159,926
18,399,714
18,399,714
733,510
61 Suwannee
23,939,895
4,439,791
19,500,104
19,500,104
593,379
62 Taylor
14,549,305
4,673,186
9,876,119
9,876,119
360,070
63 Union
9,720,100
913,956
8,806,144
8,806,144
233,414
64 Volusia
288,534,238
113,556,510
174,977,728
174,977,728
7,276,585
65 Wakulla
20,443,793
3,274,048
17,169,745
17,169,745
502,892
66 Walton
24,749,789
22,276,444
2,473,345
2,473,345
635,213
67 Washington
14,642,975
2,893,640
11,749,335
11,749,335
349,315
68 Washington Special
3,948,187
0
3,948,187
3,948,187
67,963
69 FAMU Lab School
2,413,755
0
2,413,755
2,413,755
53,321
70 FAU Lab School
2,234,891
0
2,234,891
2,234,891
57,087
71 FSU Lab School
7,139,433
0
7,139,433
7,139,433
166,227
72 UF Lab School
5,540,616
0
5,540,616
5,540,616
127,640
73 Fla Virtual HS
6,902,381
0
6,902,381
6,902,381
0
State
11,921,234,938
5,195,438,574
6,725,796,364
6,725,796,364
306,925,000
Page 5 of 8
FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Detail Summary Page 4 - State Funding
Net
District
Total
State
Categorical
Lottery
State
District
FEFP
Programs
Funds
Funding
-1-
-2-
-3-
-4-
1 Alachua
85,648,492
17,003,578
3,176,316
105,828,386
2 Baker
17,010,974
2,668,607
469,780
20,149,361
3 Bay
72,518,842
14,083,384
2,950,757
89,552,983
4 Bradford
14,861,304
2,463,177
430,513
17,754,994
5 Brevard
213,094,663
37,712,022
8,317,378
259,124,063
6 Broward
726,734,263
135,917,990
34,722,800
897,375,053
7 Calhoun
8,484,863
1,228,192
227,222
9,940,277
8 Charlotte
19,846,271
9,893,890
1,911,828
31,651,989
9 Citrus
33,594,253
9,604,733
1,668,396
44,867,382
10 Clay
101,884,175
17,214,074
3,317,710
122,415,959
11 Collier
19,640,120
23,263,156
5,106,382
48,009,658
12 Columbia
36,435,021
5,845,981
1,064,710
43,345,712
13 Miami-Dade
1,159,702,846
177,277,024
47,953,973
1,384,933,843
14 DeSoto
18,706,096
2,920,471
578,491
22,205,058
15 Dixie
8,544,089
1,354,396
245,608
10,144,093
16 Duval
364,654,599
68,945,051
14,560,828
448,160,478
17 Escambia
136,211,422
28,083,199
4,779,615
169,074,236
18 Flagler
9,347,688
5,612,120
883,460
15,843,268
19 Franklin
641,590
705,195
152,718
1,499,503
20 Gadsden
24,282,521
5,003,827
706,700
29,993,048
21 Gilchrist
10,358,720
1,571,442
288,560
12,218,722
22 Glades
2,612,089
550,660
115,538
3,278,287
23 Gulf
2,807,145
1,229,690
219,768
4,256,603
24 Hamilton
6,823,228
1,173,150
230,197
8,226,575
25 Hardee
13,983,546
2,977,104
526,982
17,487,632
26 Hendry
25,673,859
4,396,899
851,298
30,922,056
27 Hernando
50,172,891
12,030,167
2,062,973
64,266,031
28 Highlands
33,104,036
6,585,141
1,296,070
40,985,247
29 Hillsborough
570,211,891
110,380,820
21,454,320
702,047,031
30 Holmes
13,892,346
2,082,329
358,713
16,333,388
31 Indian River
12,319,613
9,587,326
1,822,124
23,729,063
32 Jackson
26,430,980
4,638,058
766,434
31,835,472
33 Jefferson
5,357,686
998,468
161,687
6,517,841
34 Lafayette
3,983,168
625,401
111,874
4,720,443
35 Lake
85,149,169
20,246,500
3,698,383
109,094,052
36 Lee
65,702,692
38,689,959
7,621,910
112,014,561
37 Leon
94,062,073
17,087,751
3,611,533
114,761,357
38 Levy
21,439,905
4,034,211
677,462
26,151,578
39 Liberty
5,925,556
860,865
156,309
6,942,730
40 Madison
13,438,872
2,069,376
364,640
15,872,888
41 Manatee
84,225,244
21,845,900
4,793,410
110,864,554
42 Marion
131,615,556
23,989,887
4,620,155
160,225,598
43 Martin
8,424,855
10,340,884
2,064,016
20,829,755
44 Monroe
4,310,828
4,942,307
1,126,348
10,379,483
45 Nassau
19,660,226
6,444,737
1,131,003
27,235,966
46 Okaloosa
80,915,791
16,840,664
3,381,742
101,138,197
47 Okeechobee
24,309,269
4,362,679
785,788
29,457,736
48 Orange
403,841,263
90,732,385
19,767,565
514,341,213
49 Osceola
127,025,914
24,577,789
5,130,372
156,734,075
50 Palm Beach
281,177,433
93,980,385
21,376,232
396,534,050
51 Pasco
185,535,603
33,349,597
6,448,130
225,333,330
52 Pinellas
267,961,084
59,813,808
13,742,769
341,517,661
53 Polk
258,580,790
50,694,877
9,372,249
318,647,916
54 Putnam
40,538,939
7,328,127
1,384,538
49,251,604
55 St. Johns
29,646,431
13,293,382
2,494,605
45,434,418
56 St. Lucie
81,169,529
20,624,687
3,592,582
105,386,798
57 Santa Rosa
72,280,716
13,628,945
2,552,909
88,462,570
58 Sarasota
18,954,225
22,207,206
4,810,768
45,972,199
59 Seminole
179,197,614
35,940,399
7,571,243
222,709,256
60 Sumter
18,399,714
4,131,173
733,510
23,264,397
61 Suwannee
19,500,104
3,510,788
593,379
23,604,271
62 Taylor
9,876,119
2,124,945
360,070
12,361,134
63 Union
8,806,144
1,301,839
233,414
10,341,397
64 Volusia
174,977,728
34,324,236
7,276,585
216,578,549
65 Wakulla
17,169,745
3,623,979
502,892
21,296,616
66 Walton
2,473,345
4,017,591
635,213
7,126,149
67 Washington
11,749,335
2,170,394
349,315
14,269,044
68 Washington Special
3,948,187
213,134
67,963
4,229,284
69 FAMU Lab School
2,413,755
183,060
53,321
2,650,136
70 FAU Lab School
2,234,891
186,668
57,087
2,478,646
71 FSU Lab School
7,139,433
560,378
166,227
7,866,038
72 UF Lab School
5,540,616
440,537
127,640
6,108,793
73 Fla Virtual HS
6,902,381
0
0
6,902,381
State
6,725,796,364
1,420,342,751
306,925,000
8,453,064,115
Page 6 of 8
FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Detail Summary Page 5 - Local Funding, Total State Funding, and Total Funding
Required
Potential Discretionary Local Effort
Local
0.510 Mills
Equalized
Total
Total
Effort
Discretionary
Discretionary
Local
State
Total
District
Taxes
Levy
Levy
Funding
Funding
Funding
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
41,163,488
3,538,409
1,401,487
46,103,384
105,828,386
151,931,770
2 Baker
2,233,365
199,408
97,749
2,530,522
20,149,361
22,679,883
3 Bay
42,910,864
3,622,069
1,306,786
47,839,719
89,552,983
137,392,702
4 Bradford
3,076,200
257,867
126,405
3,460,472
17,754,994
21,215,466
5 Brevard
113,905,344
9,931,907
3,602,751
127,440,002
259,124,063
386,564,065
6 Broward
573,882,924
51,302,417
13,881,831
639,067,172
897,375,053
1,536,442,225
7 Calhoun
1,394,974
119,349
58,504
1,572,827
9,940,277
11,513,104
8 Charlotte
54,515,009
4,947,972
863,470
60,326,451
31,651,989
91,978,440
9 Citrus
33,942,366
2,989,226
761,960
37,693,552
44,867,382
82,560,934
10 Clay
30,177,465
2,565,085
1,257,394
33,999,944
122,415,959
156,415,903
11 Collier
176,796,188
21,742,478
2,088,983
200,627,649
48,009,658
248,637,307
12 Columbia
8,131,575
727,052
356,398
9,215,025
43,345,712
52,560,737
13 Miami-Dade
712,063,321
61,760,594
19,133,674
792,957,589
1,384,933,843
2,177,891,432
14 DeSoto
5,015,515
458,161
224,589
5,698,265
22,205,058
27,903,323
15 Dixie
1,817,897
151,963
74,492
2,044,352
10,144,093
12,188,445
16 Duval
202,841,332
17,281,838
6,370,560
226,493,730
448,160,478
674,654,208
17 Escambia
50,183,873
4,122,045
2,020,610
56,326,528
169,074,236
225,400,764
18 Flagler
24,494,416
2,122,350
395,340
27,012,106
15,843,268
42,855,374
19 Franklin
5,769,282
660,012
69,884
6,499,178
1,499,503
7,998,681
20 Gadsden
5,156,696
435,705
213,581
5,805,982
29,993,048
35,799,030
21 Gilchrist
1,953,563
170,194
83,429
2,207,186
12,218,722
14,425,908
22 Glades
2,302,133
205,476
52,376
2,559,985
3,278,287
5,838,272
23 Gulf
6,469,357
610,543
102,954
7,182,854
4,256,603
11,439,457
24 Hamilton
2,728,109
236,863
105,892
3,070,864
8,226,575
11,297,439
25 Hardee
7,052,599
598,573
245,298
7,896,470
17,487,632
25,384,102
26 Hendry
8,468,097
735,228
360,406
9,563,731
30,922,056
40,485,787
27 Hernando
30,603,387
2,710,145
951,208
34,264,740
64,266,031
98,530,771
28 Highlands
18,594,188
1,543,965
584,285
20,722,438
40,985,247
61,707,685
29 Hillsborough
255,041,771
22,895,846
8,933,869
286,871,486
702,047,031
988,918,517
30 Holmes
1,548,712
138,593
67,938
1,755,243
16,333,388
18,088,631
31 Indian River
57,963,945
5,178,072
802,093
63,944,110
23,729,063
87,673,173
32 Jackson
5,258,323
457,948
224,484
5,940,755
31,835,472
37,776,227
33 Jefferson
2,012,239
166,598
74,479
2,253,316
6,517,841
8,771,157
34 Lafayette
782,337
71,122
34,864
888,323
4,720,443
5,608,766
35 Lake
56,672,471
4,909,625
1,646,168
63,228,264
109,094,052
172,322,316
36 Lee
234,333,021
20,390,691
3,238,522
257,962,234
112,014,561
369,976,795
37 Leon
53,327,682
4,677,867
1,568,461
59,574,010
114,761,357
174,335,367
38 Levy
6,760,545
587,573
288,026
7,636,144
26,151,578
33,787,722
39 Liberty
747,092
62,136
30,459
839,687
6,942,730
7,782,417
40 Madison
2,177,127
185,861
91,108
2,454,096
15,872,888
18,326,984
41 Manatee
102,627,969
9,052,277
2,041,200
113,721,446
110,864,554
224,586,000
42 Marion
50,673,030
4,436,609
2,009,523
57,119,162
160,225,598
217,344,760
43 Martin
70,522,395
6,210,744
864,633
77,597,772
20,829,755
98,427,527
44 Monroe
38,845,318
6,697,469
446,498
45,989,285
10,379,483
56,368,768
45 Nassau
24,779,746
2,192,898
524,576
27,497,220
27,235,966
54,733,186
46 Okaloosa
51,800,542
4,367,379
1,515,737
57,683,658
101,138,197
158,821,855
47 Okeechobee
6,705,477
593,199
290,784
7,589,460
29,457,736
37,047,196
48 Orange
346,767,938
30,241,390
8,420,152
385,429,480
514,341,213
899,770,693
49 Osceola
66,965,354
5,784,609
2,223,105
74,973,068
156,734,075
231,707,143
50 Palm Beach
532,134,406
47,124,249
8,500,845
587,759,500
396,534,050
984,293,550
51 Pasco
73,590,952
6,498,941
2,828,951
82,918,844
225,333,330
308,252,174
52 Pinellas
265,698,841
23,689,932
5,713,454
295,102,227
341,517,661
636,619,888
53 Polk
109,512,646
9,838,198
4,205,347
123,556,191
318,647,916
442,204,107
54 Putnam
14,279,221
1,247,628
611,582
16,138,431
49,251,604
65,390,035
55 St. Johns
65,332,419
5,741,777
1,092,064
72,166,260
45,434,418
117,600,678
56 St. Lucie
59,138,207
5,168,892
1,591,208
65,898,307
105,386,798
171,285,105
57 Santa Rosa
29,659,370
2,549,946
1,174,975
33,384,291
88,462,570
121,846,861
58 Sarasota
170,467,678
16,072,937
1,985,480
188,526,095
45,972,199
234,498,294
59 Seminole
108,480,772
9,742,066
3,304,662
121,527,500
222,709,256
344,236,756
60 Sumter
11,159,926
931,211
341,444
12,432,581
23,264,397
35,696,978
61 Suwannee
4,439,791
381,323
186,923
5,008,037
23,604,271
28,612,308
62 Taylor
4,673,186
404,570
165,001
5,242,757
12,361,134
17,603,891
63 Union
913,956
80,979
39,696
1,034,631
10,341,397
11,376,028
64 Volusia
113,556,510
10,130,107
3,178,073
126,864,690
216,578,549
343,443,239
65 Wakulla
3,274,048
292,787
143,523
3,710,358
21,296,616
25,006,974
66 Walton
22,276,444
2,943,261
300,097
25,519,802
7,126,149
32,645,951
67 Washington
2,893,640
235,518
115,450
3,244,608
14,269,044
17,513,652
68 Washington Special
0
0
0
0
4,229,284
4,229,284
69 FAMU Lab School
0
0
0
0
2,650,136
2,650,136
70 FAU Lab School
0
0
0
0
2,478,646
2,478,646
71 FSU Lab School
0
0
0
0
7,866,038
7,866,038
72 UF Lab School
0
0
0
0
6,108,793
6,108,793
73 Fla Virtual HS
0
0
0
0
6,902,381
6,902,381
State
5,195,438,574
468,119,722
127,607,750
5,791,166,046
8,453,064,115
14,244,230,161
Page 7 of 8
FLORIDA EDUCATION FINANCE PROGRAM
2003-2004 FEFP - Budget Request
Categorical Programs Funding Summary
Public
Teachers
Class
Total
Instructional
Student
School
Lead
Teacher
Size
Categorical
District
Materials
Transportation
Technology
Program
Training
Reduction
Programs
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2,414,385
6,542,659
691,351
174,974
398,758
6,781,451
17,003,578
2 Baker
377,853
1,022,993
108,925
27,568
62,826
1,068,442
2,668,607
3 Bay
2,312,514
4,259,667
645,356
163,333
372,229
6,330,285
14,083,384
4 Bradford
341,652
979,917
98,086
24,825
56,574
962,123
2,463,177
5 Brevard
6,365,392
10,648,644
1,778,353
450,084
1,025,720
17,443,829
37,712,022
6 Broward
26,640,217
29,439,080
6,859,670
1,736,116
3,956,528
67,286,379
135,917,990
7 Calhoun
187,474
420,052
53,327
13,497
30,758
523,084
1,228,192
8 Charlotte
1,541,233
3,362,637
428,738
108,510
247,288
4,205,484
9,893,890
9 Citrus
1,324,235
3,895,830
376,727
95,346
217,289
3,695,306
9,604,733
10 Clay
2,728,255
5,892,326
738,345
186,868
425,864
7,242,416
17,214,074
11 Collier
4,297,196
7,002,887
1,027,857
260,141
592,848
10,082,227
23,263,156
12 Columbia
877,957
2,143,207
242,706
61,427
139,988
2,380,696
5,845,981
13 Miami-Dade
34,587,518
32,767,371
9,444,413
2,390,290
5,447,359
92,640,073
177,277,024
14 DeSoto
509,181
894,540
130,318
32,982
75,165
1,278,285
2,920,471
15 Dixie
192,202
527,024
54,573
13,812
31,477
535,308
1,354,396
16 Duval
11,276,436
20,981,370
3,152,136
797,775
1,818,092
30,919,242
68,945,051
17 Escambia
3,714,533
11,930,553
1,068,672
270,471
616,390
10,482,580
28,083,199
18 Flagler
796,651
2,547,767
194,839
49,312
112,379
1,911,172
5,612,120
19 Franklin
122,038
183,605
34,329
8,688
19,800
336,735
705,195
20 Gadsden
563,033
2,594,421
158,639
40,150
91,500
1,556,084
5,003,827
21 Gilchrist
227,383
596,833
64,201
16,249
37,030
629,746
1,571,442
22 Glades
95,256
153,325
25,954
6,569
14,970
254,586
550,660
23 Gulf
180,038
457,103
50,911
12,885
29,365
499,388
1,229,690
24 Hamilton
192,286
371,272
52,376
13,256
30,209
513,751
1,173,150
25 Hardee
435,517
1,132,016
121,109
30,652
69,853
1,187,957
2,977,104
26 Hendry
665,871
1,540,323
188,223
47,638
108,564
1,846,280
4,396,899
27 Hernando
1,836,661
4,723,313
469,994
118,951
271,084
4,610,164
12,030,167
28 Highlands
1,051,453
2,170,000
289,005
73,144
166,693
2,834,846
6,585,141
29 Hillsborough
16,973,060
42,001,162
4,416,810
1,117,852
2,547,532
43,324,404
110,380,820
30 Holmes
293,779
817,657
83,418
21,112
48,114
818,249
2,082,329
31 Indian River
1,474,135
3,520,834
394,571
99,862
227,581
3,870,343
9,587,326
32 Jackson
595,242
2,058,892
170,457
43,141
98,316
1,672,010
4,638,058
33 Jefferson
134,607
435,725
36,785
9,310
21,217
360,824
998,468
34 Lafayette
96,698
226,117
25,998
6,580
14,995
255,013
625,401
35 Lake
3,187,321
7,592,134
813,400
205,864
469,154
7,978,627
20,246,500
36 Lee
6,290,715
13,674,900
1,608,779
407,167
927,913
15,780,485
38,689,959
37 Leon
2,710,944
5,338,729
776,544
196,536
447,896
7,617,102
17,087,751
38 Levy
552,367
1,709,568
152,272
38,539
87,828
1,493,637
4,034,211
39 Liberty
144,147
311,561
34,811
8,810
20,078
341,458
860,865
40 Madison
298,617
790,089
84,258
21,325
48,599
826,488
2,069,376
41 Manatee
3,879,782
6,270,531
1,004,875
254,324
579,593
9,856,795
21,845,900
42 Marion
3,684,791
8,727,832
994,708
251,751
573,729
9,757,076
23,989,887
43 Martin
1,607,439
3,729,486
429,936
108,813
247,979
4,217,231
10,340,884
44 Monroe
772,616
1,601,741
220,636
55,841
127,259
2,164,214
4,942,307
45 Nassau
930,843
2,501,732
258,802
65,500
149,272
2,538,588
6,444,737
46 Okaloosa
2,619,988
5,494,402
749,754
189,755
432,444
7,354,321
16,840,664
47 Okeechobee
649,384
1,681,799
174,544
44,176
100,674
1,712,102
4,362,679
48 Orange
16,318,676
26,069,133
4,153,723
1,051,267
2,395,789
40,743,797
90,732,385
49 Osceola
4,845,025
6,918,852
1,100,960
278,642
635,013
10,799,297
24,577,789
50 Palm Beach
16,296,983
28,766,528
4,202,895
1,063,712
2,424,150
41,226,117
93,980,385
51 Pasco
5,576,012
11,468,836
1,400,890
354,552
808,007
13,741,300
33,349,597
52 Pinellas
10,039,569
16,890,403
2,825,350
715,069
1,629,609
27,713,808
59,813,808
53 Polk
7,790,966
18,702,109
2,079,398
526,275
1,199,357
20,396,772
50,694,877
54 Putnam
1,083,645
2,655,733
308,342
78,038
177,846
3,024,523
7,328,127
55 St. Johns
2,042,506
4,939,151
542,298
137,250
312,787
5,319,390
13,293,382
56 St. Lucie
2,967,766
8,483,313
788,188
199,483
454,612
7,731,325
20,624,687
57 Santa Rosa
2,157,916
4,706,372
581,213
147,100
335,233
5,701,111
13,628,945
58 Sarasota
3,858,216
6,894,756
984,138
249,076
567,632
9,653,388
22,207,206
59 Seminole
6,122,651
10,862,107
1,628,652
412,196
939,376
15,975,417
35,940,399
60 Sumter
666,836
1,502,839
168,530
42,653
97,205
1,653,110
4,131,173
61 Suwannee
484,406
1,418,773
138,124
34,958
79,668
1,354,859
3,510,788
62 Taylor
286,809
888,173
81,620
20,657
47,077
800,609
2,124,945
63 Union
187,502
497,541
52,995
13,412
30,566
519,823
1,301,839
64 Volusia
5,748,371
10,256,075
1,574,020
398,369
907,865
15,439,536
34,324,236
65 Wakulla
398,699
1,911,890
112,845
28,560
65,087
1,106,898
3,623,979
66 Walton
535,910
1,764,748
147,517
37,335
85,085
1,446,996
4,017,591
67 Washington
290,963
914,932
82,869
20,973
47,797
812,860
2,170,394
68 Washington Special
52,398
0
0
3,824
8,714
148,198
213,134
69 FAMU Lab School
42,026
0
12,118
3,067
6,989
118,860
183,060
70 FAU Lab School
42,854
0
12,356
3,127
7,127
121,204
186,668
71 FSU Lab School
128,647
0
37,094
9,388
21,395
363,854
560,378
72 UF Lab School
101,135
0
29,161
7,380
16,820
286,041
440,537
73 Fla Virtual HS
0
0
0
0
0
0
0
State
240,817,382
434,177,890
64,025,787
16,208,134
36,937,579
628,175,979
1,420,342,751
Page 8 of 8