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

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