FLORIDA EDUCATION FINANCE PROGRAM
2002-03
THIRD CALCULATION
SCHOOL SUPPORT SERVICES
€
OFFICE OF FUNDING AND FINANCIAL REPORTING
€
TABLE OF CONTENTS
FEFP Program Summary.............................................................................
1
€
Declining Enrollment Supplement................................................................
5
€
Sparsity Supplement Calculation ................................................................
6
€
Lab Schools Discretionary Contributions ....................................................
8
€
Discretionary Tax Equalization/Supplemental Discretionary Millage..........
9
€
Safe Schools Allocation............................................................................... 10
€
Supplemental Academic Instruction ............................................................ 11
€
ESE Guaranteed Allocation......................................................................... 12
€
Minimum Guarantee Allocation.................................................................... 13
€
Required Local Effort Taxes Calculation ..................................................... 22
€
Discretionary Lottery/School Recognition Allocation................................... 25
€
Prior Year Adjustments................................................................................ 26
€
Program Cost Factors.................................................................................. 28
€
Comparison of Group 2 Caps...................................................................... 29
€
Reported FTE Summary.............................................................................. 30
€
Small District ESE Supplement..........................................................…….. 31
€
Additions to Funded Weighted FTE............................................................. 34
€
Unweighted FTE Reported by Program....................................................... 35
€
Weighted FTE Reported by Program........................................................... 37
€
Base Data ................................................................................................... 39
€
Potential Nonvoted Millage Rates................................................................ 40
€
Actual Nonvoted Millage Rates................................................................... 41
€
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Detail1
2002-03 FEFP THIRD CALCULATION
PK-12 Funding Summary, Page 1
12/20/02 10:29 AM
Weighted
$3,537.11
Base
Declining
Lab Schools
Unweighted
FTE
X
District Cost
FEFP
Enrollment
Sparsity
Discretionary
District
FTE
Funded
WFTE
Differential
Funding
Supplement
Supplement
Contribution
-1-
-2- *
-3-
-4-
-5- **
-6-
-7-
-8-
1 Alachua
28,222.55
31,193.09
110,333,391
0.9562
105,500,788
455,129
0
0
2 Baker
4,464.97
4,657.44
16,473,878
0.9370
15,436,024
0
450,529
0
3 Bay
25,760.05
28,322.43
100,179,550
0.9531
95,481,129
0
0
0
4 Bradford
3,904.99
4,180.13
14,785,580
0.9405
13,905,838
133,346
524,646
0
5 Brevard
71,424.29
78,242.32
276,751,692
0.9758
270,054,301
0
0
0
6 Broward
261,529.39
287,861.49
1,018,197,755
1.0510
1,070,125,841
0
0
0
7 Calhoun
2,153.30
2,276.74
8,053,080
0.9242
7,442,657
0
915,215
0
8 Charlotte
17,170.61
18,302.04
64,736,329
0.9617
62,256,928
0
0
0
9 Citrus
15,086.03
16,424.95
58,096,855
0.9346
54,297,321
0
1,011,690
0
10 Clay
29,441.07
31,571.44
111,671,656
0.9597
107,171,288
0
0
0
11 Collier
37,943.47
42,666.72
150,916,882
1.0088
152,244,951
0
0
0
12 Columbia
9,554.70
10,263.29
36,302,386
0.9335
33,888,277
0
847,402
0
13 Miami-Dade
367,118.74
405,318.47
1,433,656,013
1.0543
1,511,503,535
357,028
0
0
14 DeSoto
5,011.47
5,341.72
18,894,251
0.9478
17,907,971
0
387,836
0
15 Dixie
2,163.03
2,353.72
8,325,367
0.9377
7,806,697
29,384
606,980
0
16 Duval
125,954.56
136,535.19
482,939,986
0.9758
471,252,838
0
0
0
17 Escambia
42,846.15
46,181.76
163,349,965
0.9483
154,904,772
928,847
0
0
18 Flagler
7,521.94
7,975.29
28,209,478
0.9659
27,247,535
0
0
0
19 Franklin
1,304.58
1,384.75
4,898,013
0.9645
4,724,134
125,380
361,443
0
20 Gadsden
6,594.65
7,133.04
25,230,347
0.9458
23,862,862
377,246
1,814,214
0
21 Gilchrist
2,630.69
2,922.75
10,338,088
0.9322
9,637,166
0
1,062,975
0
22 Glades
1,013.40
1,043.89
3,692,354
0.9650
3,563,122
43,282
413,020
0
23 Gulf
2,091.55
2,216.29
7,839,262
0.9402
7,370,474
48,457
797,157
0
24 Hamilton
1,994.85
2,159.18
7,637,257
0.9251
7,065,226
173,865
595,526
0
25 Hardee
5,018.16
5,313.87
18,795,743
0.9419
17,703,710
0
384,638
0
26 Hendry
7,632.70
8,113.48
28,698,271
0.9692
27,814,364
0
1,059,627
0
27 Hernando
18,092.27
19,264.86
68,141,929
0.9391
63,992,086
0
686,571
0
28 Highlands
11,362.56
12,373.70
43,767,138
0.9493
41,548,144
0
1,635,188
0
29 Hillsborough
171,331.47
189,594.10
670,615,187
1.0018
671,822,294
0
0
0
30 Holmes
3,415.27
3,595.99
12,719,412
0.9354
11,897,738
94,643
1,408,918
0
31 Indian River
15,720.51
17,089.32
60,446,805
0.9731
58,820,786
0
0
0
32 Jackson
6,961.63
7,801.79
27,595,789
0.9173
25,313,617
78,691
1,889,319
0
33 Jefferson
1,524.76
1,590.59
5,626,092
0.9582
5,390,921
178,699
530,598
0
34 Lafayette
1,034.25
1,088.61
3,850,533
0.9290
3,577,145
0
445,798
0
35 Lake
31,149.69
33,731.02
119,310,328
0.9605
114,597,570
0
0
0
36 Lee
62,067.07
68,840.28
243,495,643
0.9811
238,893,575
0
0
0
37 Leon
31,343.53
34,299.62
121,321,529
0.9713
117,839,601
0
0
0
38 Levy
5,993.70
6,512.04
23,033,802
0.9379
21,603,403
215,636
1,793,211
0
39 Liberty
1,371.65
1,574.48
5,569,109
0.9368
5,217,141
0
559,379
0
40 Madison
3,285.90
3,456.39
12,225,632
0.9411
11,505,542
172,949
566,172
0
41 Manatee
38,611.50
42,638.85
150,818,303
0.9858
148,676,683
0
0
0
42 Marion
39,177.04
43,678.49
154,495,624
0.9475
146,384,604
0
0
0
43 Martin
16,942.09
18,925.89
66,942,955
0.9826
65,778,148
0
0
0
44 Monroe
9,078.04
9,836.89
34,794,162
1.0690
37,194,959
0
0
0
45 Nassau
10,385.34
11,008.09
38,936,825
0.9449
36,791,406
0
1,570,039
0
46 Okaloosa
30,678.25
33,221.66
117,508,666
0.9531
111,997,510
0
0
0
47 Okeechobee
6,944.25
7,495.33
26,511,807
0.9571
25,374,450
0
69,684
0
48 Orange
154,851.48
171,838.58
607,811,960
0.9882
600,639,779
0
0
0
49 Osceola
39,977.41
44,329.51
156,798,353
0.9672
151,655,367
0
0
0
50 Palm Beach
162,517.23
179,480.87
634,843,580
1.0564
670,648,758
0
0
0
51 Pasco
53,984.25
58,961.30
208,552,604
0.9675
201,774,644
0
0
0
52 Pinellas
112,603.73
123,236.34
435,900,491
1.0178
443,659,520
14,423
0
0
53 Polk
81,088.91
86,704.49
306,683,319
0.9643
295,734,725
0
0
0
54 Putnam
12,051.52
13,202.86
46,699,968
0.9436
44,066,090
266,163
1,575,254
0
55 St. Johns
21,744.21
23,539.81
83,262,897
0.9745
81,139,693
0
0
0
56 St. Lucie
31,094.74
33,584.37
118,791,611
0.9652
114,657,663
0
0
0
57 Santa Rosa
23,070.68
24,691.30
87,335,844
0.9410
82,183,029
0
0
0
58 Sarasota
37,572.89
41,273.84
145,990,112
1.0023
146,325,889
0
0
0
59 Seminole
62,823.50
68,303.16
241,595,790
0.9820
237,247,066
0
0
0
60 Sumter
6,340.95
6,820.56
24,125,071
0.9295
22,424,253
0
1,171,590
0
61 Suwannee
5,602.56
5,952.94
21,056,204
0.9241
19,458,038
16,217
1,188,590
0
62 Taylor
3,318.31
3,508.28
12,409,172
0.9500
11,788,713
133,652
566,906
0
63 Union
2,138.52
2,286.08
8,086,116
0.9263
7,490,169
0
595,104
0
64 Volusia
62,207.39
68,679.57
242,927,194
0.9597
233,137,228
0
0
0
65 Wakulla
4,531.56
4,820.17
17,049,472
0.9536
16,258,376
15,498
451,333
0
66 Walton
6,196.93
6,446.25
22,801,095
0.9428
21,496,872
0
758,474
0
67 Washington
3,401.38
3,559.47
12,590,237
0.9246
11,640,933
0
1,105,444
0
68 Washington Special
564.77
634.28
2,243,518
0.9246
2,074,357
0
0
0
69 FAMU Lab School
453.48
471.13
1,666,439
0.9713
1,618,612
43,282
195,749
65,446
70 FAU Lab School
496.72
498.90
1,764,664
1.0564
1,864,191
0
0
130,975
71 FSU Lab School
1,477.43
1,552.39
5,490,974
0.9713
5,333,383
0
528,164
213,223
72 UF Lab School
1,156.85
1,223.60
4,328,008
0.9562
4,138,441
35,175
475,617
142,026
Total
2,493,290.06
2,733,173.52
9,667,535,392
9,672,842,861
3,936,992
31,000,000
551,670
*
?
Small District ESE Supplement, Isolated Schools, Advanced Placement, International Baccalaureate and Advanced International Certificate of Education include
in WFTE.
** WFTE x BSA x DCD (column 3 x column 4).
1
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Detail2
2002-03 FEFP THIRD CALCULATION
PK-12 Funding Summary, Page 2
12/20/02 10:29 AM
Discretionary
Safe
Minimum
Supplemental
ESE
Gross State
Tax
Schools
Guarantee
Academic
Guaranteed
and Local
District
Equalization
Allocation
Adjustment
Instruction
Allocation
FEFP
-9-
-10-
-11-
-12-
-13-
-14-
1 Alachua
0
1,036,816
0
8,466,167
12,100,596
127,559,496
2 Baker
126,307
102,932
0
2,086,802
946,813
19,149,407
3 Bay
0
757,354
0
8,299,525
8,552,511
113,090,519
4 Bradford
73,227
115,108
0
1,310,922
1,665,826
17,728,913
5 Brevard
0
2,023,207
0
21,075,614
28,373,724
321,526,846
6 Broward
0
6,740,844
0
56,393,060
82,788,914
1,216,048,659
7 Calhoun
0
60,935
0
497,811
815,540
9,732,158
8 Charlotte
0
430,251
0
3,908,967
6,682,412
73,278,558
9 Citrus
0
331,291
0
3,618,080
7,279,798
66,538,180
10 Clay
247,988
605,851
0
9,260,089
11,779,000
129,064,216
11 Collier
0
945,730
0
7,709,526
16,650,624
177,550,831
12 Columbia
134,423
278,279
0
4,144,776
3,744,813
43,037,970
13 Miami-Dade
0
13,037,683
0
136,062,180
130,531,818
1,791,492,244
14 DeSoto
48,915
140,205
0
1,752,411
2,054,569
22,291,907
15 Dixie
37,803
80,732
0
480,091
1,001,904
10,043,591
16 Duval
0
4,166,378
0
31,333,875
49,307,246
556,060,337
17 Escambia
17,336
1,215,679
0
10,581,590
16,416,414
184,064,638
18 Flagler
0
177,615
0
1,452,982
2,715,745
31,593,877
19 Franklin
0
76,127
0
324,046
599,392
6,210,522
20 Gadsden
117,261
196,191
0
1,529,195
2,281,885
30,178,854
21 Gilchrist
48,987
77,512
0
578,894
979,330
12,384,864
22 Glades
0
57,532
0
251,777
331,525
4,660,258
23 Gulf
0
64,858
0
491,648
661,359
9,433,953
24 Hamilton
0
71,134
0
462,138
788,699
9,156,588
25 Hardee
0
136,663
0
1,152,504
1,908,704
21,286,219
26 Hendry
23,390
193,601
0
1,772,187
2,874,899
33,738,068
27 Hernando
0
523,485
0
4,346,027
6,571,229
76,119,398
28 Highlands
0
318,840
0
2,454,884
4,303,184
50,260,240
29 Hillsborough
0
5,678,908
0
37,446,652
68,172,187
783,120,041
30 Holmes
101,768
73,272
0
792,719
1,133,956
15,503,014
31 Indian River
0
409,684
0
3,201,381
6,141,495
68,573,346
32 Jackson
122,233
160,612
0
1,523,227
2,564,576
31,652,275
33 Jefferson
0
67,387
0
388,264
938,620
7,494,489
34 Lafayette
16,335
41,046
0
226,662
315,835
4,622,821
35 Lake
0
778,578
0
7,765,831
9,885,021
133,027,000
36 Lee
0
1,799,721
0
12,798,590
31,294,962
284,786,848
37 Leon
0
1,213,757
0
9,343,697
17,222,340
145,619,395
38 Levy
46,292
173,410
0
1,346,561
2,372,951
27,551,464
39 Liberty
33,601
48,407
0
261,179
531,679
6,651,386
40 Madison
78,333
125,528
0
934,595
1,826,086
15,209,205
41 Manatee
0
1,254,152
0
8,102,777
17,792,071
175,825,683
42 Marion
0
1,001,074
0
13,329,817
14,424,706
175,140,201
43 Martin
0
436,542
0
3,559,141
6,423,579
76,197,410
44 Monroe
0
405,874
0
1,936,400
3,471,405
43,008,638
45 Nassau
0
258,982
0
2,521,225
2,757,513
43,899,165
46 Okaloosa
0
627,906
0
9,054,856
11,168,601
132,848,873
47 Okeechobee
82,729
178,908
0
1,759,560
2,845,756
30,311,087
48 Orange
0
5,227,265
0
36,069,751
51,205,342
693,142,137
49 Osceola
0
947,299
0
9,132,219
11,592,224
173,327,109
50 Palm Beach
0
5,486,685
0
33,592,078
62,236,138
771,963,659
51 Pasco
0
1,355,542
0
17,177,349
24,745,873
245,053,408
52 Pinellas
0
3,829,361
0
24,178,285
51,108,769
522,790,358
53 Polk
0
2,253,227
0
21,613,890
32,779,437
352,381,279
54 Putnam
25,473
419,401
0
3,108,311
3,873,080
53,333,772
55 St. Johns
0
459,823
0
4,634,829
6,992,177
93,226,522
56 St. Lucie
0
822,673
0
6,820,550
12,837,581
135,138,467
57 Santa Rosa
0
406,464
0
8,355,559
8,228,291
99,173,343
58 Sarasota
0
1,172,543
0
7,814,505
19,938,053
175,250,990
59 Seminole
0
1,478,456
0
16,347,447
18,242,307
273,315,276
60 Sumter
0
166,708
0
1,330,575
2,426,884
27,520,010
61 Suwannee
89,956
166,605
0
1,497,273
1,352,729
23,769,408
62 Taylor
0
104,201
0
788,904
1,188,914
14,571,290
63 Union
67,579
59,768
0
539,463
727,696
9,479,779
64 Volusia
0
1,787,138
0
18,415,351
26,652,416
279,992,133
65 Wakulla
85,081
112,406
0
976,078
2,160,683
20,059,455
66 Walton
0
160,253
0
1,247,040
1,770,855
25,433,494
67 Washington
48,238
77,390
0
922,601
928,826
14,723,432
68 Washington Special
0
5,473
0
163,953
1,495,398
3,739,181
69 FAMU Lab School
24,517
34,395
0
249,152
50,218
2,281,371
70 FAU Lab School
25,000
34,814
0
147,769
0
2,202,749
71 FSU Lab School
75,050
44,318
0
390,003
328,473
6,912,614
72 UF Lab School
59,000
41,211
0
318,822
268,701
5,478,993
Total
1,856,822
75,350,000
0
653,922,659
949,122,877
11,388,583,881
2
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Detail3
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
PK-12 Funding Summary, Page 3
Gross State
Less:
Add:
Net
and Local
Required
Gross State
Prior Year
State
District
FEFP
Local Effort
FEFP
Adjustments
FEFP
-15-
-16-
-17-
-18-
-19-
1 Alachua
127,559,496
40,274,364
87,285,132
(312,785)
86,972,347
2 Baker
19,149,407
2,054,212
17,095,195
(15,715)
17,079,480
3 Bay
113,090,519
40,598,036
72,492,483
(98,899)
72,393,584
4 Bradford
17,728,913
3,048,119
14,680,794
(34,515)
14,646,279
5 Brevard
321,526,846
110,736,266
210,790,580
(472,466)
210,318,114
6 Broward
1,216,048,659
516,395,494
699,653,165
6,107,582
705,760,747
7 Calhoun
9,732,158
1,338,908
8,393,250
(15,488)
8,377,762
8 Charlotte
73,278,558
51,202,699
22,075,859
(40,643)
22,035,216
9 Citrus
66,538,180
34,037,735
32,500,445
(87,295)
32,413,150
10 Clay
129,064,216
29,257,533
99,806,683
(98,749)
99,707,934
11 Collier
177,550,831
163,242,239
14,308,592
(347,866)
13,960,726
12 Columbia
43,037,970
8,185,638
34,852,332
33,109
34,885,441
13 Miami-Dade
1,791,492,244
644,662,107
1,146,830,137
(1,801,590)
1,145,028,547
14 DeSoto
22,291,907
4,636,706
17,655,201
(227,796)
17,427,405
15 Dixie
10,043,591
1,617,549
8,426,042
(8,786)
8,417,256
16 Duval
556,060,337
188,356,603
367,703,734
311,851
368,015,585
17 Escambia
184,064,638
52,970,866
131,093,772
(154,302)
130,939,470
18 Flagler
31,593,877
20,964,196
10,629,681
(6,670)
10,623,011
19 Franklin
6,210,522
5,824,897
385,625
(5,429)
380,196
20 Gadsden
30,178,854
4,932,048
25,246,806
(127,145)
25,119,661
21 Gilchrist
12,384,864
1,923,906
10,460,958
(17,375)
10,443,583
22 Glades
4,660,258
2,297,457
2,362,801
11,493
2,374,294
23 Gulf
9,433,953
5,482,902
3,951,051
(591,757)
3,359,294
24 Hamilton
9,156,588
2,792,552
6,364,036
(6,724)
6,357,312
25 Hardee
21,286,219
6,275,129
15,011,090
(49,957)
14,961,133
26 Hendry
33,738,068
8,698,994
25,039,074
(28,831)
25,010,243
27 Hernando
76,119,398
27,564,295
48,555,103
(96,052)
48,459,051
28 Highlands
50,260,240
17,600,021
32,660,219
(61,582)
32,598,637
29 Hillsborough
783,120,041
251,538,993
531,581,048
(614,119)
530,966,929
30 Holmes
15,503,014
1,693,896
13,809,118
4,911
13,814,029
31 Indian River
68,573,346
49,851,816
18,721,530
45,030
18,766,560
32 Jackson
31,652,275
5,138,341
26,513,934
(36,370)
26,477,564
33 Jefferson
7,494,489
1,923,656
5,570,833
(15,002)
5,555,831
34 Lafayette
4,622,821
844,899
3,777,922
(8,138)
3,769,784
35 Lake
133,027,000
50,821,998
82,205,002
(100,185)
82,104,817
36 Lee
284,786,848
209,460,597
75,326,251
(840,841)
74,485,410
37 Leon
145,619,395
53,741,259
91,878,136
(142,376)
91,735,760
38 Levy
27,551,464
6,129,819
21,421,645
(29,976)
21,391,669
39 Liberty
6,651,386
739,183
5,912,203
293,938
6,206,141
40 Madison
15,209,205
2,149,682
13,059,523
(37,242)
13,022,281
41 Manatee
175,825,683
88,264,229
87,561,454
215,851
87,777,305
42 Marion
175,140,201
48,995,921
126,144,280
(185,880)
125,958,400
43 Martin
76,197,410
64,815,793
11,381,617
(38,099)
11,343,518
44 Monroe
43,008,638
38,807,394
4,201,244
(30,846)
4,170,398
45 Nassau
43,899,165
21,080,453
22,818,712
(32,789)
22,785,923
46 Okaloosa
132,848,873
50,993,063
81,855,810
(6,262)
81,849,548
47 Okeechobee
30,311,087
6,253,997
24,057,090
(20,160)
24,036,930
48 Orange
693,142,137
321,153,773
371,988,364
597,802
372,586,166
49 Osceola
173,327,109
60,232,447
113,094,662
(192,057)
112,902,605
50 Palm Beach
771,963,659
488,947,614
283,016,045
(737,163)
282,278,882
51 Pasco
245,053,408
65,573,264
179,480,144
(101,235)
179,378,909
52 Pinellas
522,790,358
251,173,371
271,616,987
(737,962)
270,879,025
53 Polk
352,381,279
100,663,353
251,717,926
(326,281)
251,391,645
54 Putnam
53,333,772
14,284,083
39,049,689
(16,122)
39,033,567
55 St. Johns
93,226,522
60,031,059
33,195,463
425,228
33,620,691
56 St. Lucie
135,138,467
52,452,487
82,685,980
228,819
82,914,799
57 Santa Rosa
99,173,343
28,008,769
71,164,574
(119,460)
71,045,114
58 Sarasota
175,250,990
162,189,461
13,061,529
83,477
13,145,006
59 Seminole
273,315,276
101,832,384
171,482,892
(217,295)
171,265,597
60 Sumter
27,520,010
10,299,338
17,220,672
(20,479)
17,200,193
61 Suwannee
23,769,408
4,746,166
19,023,242
(41,610)
18,981,632
62 Taylor
14,571,290
4,350,223
10,221,067
(23,123)
10,197,944
63 Union
9,479,779
876,960
8,602,819
(11,030)
8,591,789
64 Volusia
279,992,133
103,898,731
176,093,402
(210,300)
175,883,102
65 Wakulla
20,059,455
3,051,895
17,007,560
7,288
17,014,848
66 Walton
25,433,494
22,146,543
3,286,951
(37,190)
3,249,761
67 Washington
14,723,432
2,796,622
11,926,810
(12,157)
11,914,653
68 Washington Special
3,739,181
0
3,739,181
(5,814)
3,733,367
69 FAMU Lab School
2,281,371
0
2,281,371
(2,107)
2,279,264
70 FAU Lab School
2,202,749
0
2,202,749
(1,634)
2,201,115
71 FSU Lab School
6,912,614
0
6,912,614
(97,424)
6,815,190
72 UF Lab School
5,478,993
0
5,478,993
(3,632)
5,475,361
Total
11,388,583,881
4,808,925,003
6,579,658,878
(1,394,398)
6,578,264,480
3
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Detail4
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
PK-12 Funding Summary, Page 4
Adjustment for
Prior Year
Net
Adjustment for
McKay
Adjustment for
Adjusted
State Opportunity
Scholarship
McKay
Net
State
District
FEFP
Scholarship
Program
Scholarship
FEFP
-20-
-21-
-22-
-23-
-24-
1
Alachua
86,972,347
0
(228,886)
0
86,743,461
2
Baker
17,079,480
0
(1,213)
0
17,078,267
3
Bay
72,393,584
0
(248,832)
(3,217)
72,141,535
4
Bradford
14,646,279
0
(9,230)
0
14,637,049
5
Brevard
210,318,114
0
(860,996)
0
209,457,118
6
Broward
705,760,747
0
(4,781,470)
(4,951)
700,974,326
7
Calhoun
8,377,762
0
(13,719)
0
8,364,043
8
Charlotte
22,035,216
0
(248,495)
0
21,786,721
9
Citrus
32,413,150
0
(181,071)
0
32,232,079
10
Clay
99,707,934
0
(778,329)
(5,669)
98,923,936
11
Collier
13,960,726
0
(551,902)
0
13,408,824
12
Columbia
34,885,441
0
(266,616)
0
34,618,825
13
Miami-Dade
1,145,028,547
(1,059,399)
(13,121,792)
(15,470)
1,130,831,886
14
DeSoto
17,427,405
0
(59,723)
(1,657)
17,366,025
15
Dixie
8,417,256
0
(6,715)
0
8,410,541
16
Duval
368,015,585
0
(7,304,927)
(82,883)
360,627,775
17
Escambia
130,939,470
(148,690)
(878,917)
2,741
129,914,604
18
Flagler
10,623,011
0
(92,500)
0
10,530,511
19
Franklin
380,196
0
0
0
380,196
20
Gadsden
25,119,661
0
(119,454)
0
25,000,207
21
Gilchrist
10,443,583
0
(13,054)
0
10,430,529
22
Glades
2,374,294
0
0
0
2,374,294
23
Gulf
3,359,294
0
0
0
3,359,294
24
Hamilton
6,357,312
0
(63,150)
0
6,294,162
25
Hardee
14,961,133
0
(4,631)
(1,101)
14,955,401
26
Hendry
25,010,243
0
0
0
25,010,243
27
Hernando
48,459,051
0
(50,558)
0
48,408,493
28
Highlands
32,598,637
0
(12,242)
0
32,586,395
29
Hillsborough
530,966,929
0
(3,229,407)
(11,010)
527,726,512
30
Holmes
13,814,029
0
0
0
13,814,029
31
Indian River
18,766,560
0
(38,112)
0
18,728,448
32
Jackson
26,477,564
0
(7,893)
0
26,469,671
33
Jefferson
5,555,831
0
(27,730)
0
5,528,101
34
Lafayette
3,769,784
0
0
0
3,769,784
35
Lake
82,104,817
0
(511,333)
(3,968)
81,589,516
36
Lee
74,485,410
0
(1,327,091)
1,750
73,160,069
37
Leon
91,735,760
0
(912,623)
(6,096)
90,817,041
38
Levy
21,391,669
0
(110,240)
0
21,281,429
39
Liberty
6,206,141
0
(8,938)
0
6,197,203
40
Madison
13,022,281
0
(55,180)
0
12,967,101
41
Manatee
87,777,305
0
(1,360,580)
0
86,416,725
42
Marion
125,958,400
0
(217,672)
0
125,740,728
43
Martin
11,343,518
0
(139,202)
(1,150)
11,203,166
44
Monroe
4,170,398
0
(126,841)
0
4,043,557
45
Nassau
22,785,923
0
(73,822)
0
22,712,101
46
Okaloosa
81,849,548
0
(658,874)
(14,263)
81,176,411
47
Okeechobee
24,036,930
0
(4,630)
0
24,032,300
48
Orange
372,586,166
(227,262)
(3,670,274)
(14,351)
368,674,279
49
Osceola
112,902,605
0
(291,295)
(2,274)
112,609,036
50
Palm Beach
282,278,882
(680,229)
(2,651,168)
(22,748)
278,924,737
51
Pasco
179,378,909
0
(707,171)
1,673
178,673,411
52
Pinellas
270,879,025
0
(3,504,554)
(16,810)
267,357,661
53
Polk
251,391,645
0
(880,796)
(6,191)
250,504,658
54
Putnam
39,033,567
0
(9,413)
1,603
39,025,757
55
St. Johns
33,620,691
0
(203,992)
2,992
33,419,691
56
St. Lucie
82,914,799
0
(544,865)
0
82,369,934
57
Santa Rosa
71,045,114
0
(36,167)
0
71,008,947
58
Sarasota
13,145,006
0
(1,542,826)
(3,527)
11,598,653
59
Seminole
171,265,597
0
(818,084)
(625)
170,446,888
60
Sumter
17,200,193
0
(34,752)
0
17,165,441
61
Suwannee
18,981,632
0
(87,081)
0
18,894,551
62
Taylor
10,197,944
0
(10,433)
0
10,187,511
63
Union
8,591,789
0
0
2,379
8,594,168
64
Volusia
175,883,102
0
(846,051)
(3,426)
175,033,625
65
Wakulla
17,014,848
0
(66,227)
1,080
16,949,701
66
Walton
3,249,761
0
(32,729)
0
3,217,032
67
Washington
11,914,653
0
0
0
11,914,653
68
Washington Special
3,733,367
0
0
0
3,733,367
69
FAMU Lab School
2,279,264
0
0
0
2,279,264
70
FAU Lab School
2,201,115
0
0
0
2,201,115
71
FSU Lab School
6,815,190
0
(18,697)
0
6,796,493
72
UF Lab School
5,475,361
0
(17,966)
0
5,457,395
Total
6,578,264,480
(2,115,580)
(54,683,131)
(207,169)
6,521,258,600
4
F03c3
FLORIDA DEPARTMENT OF EDUCATION
DeclineFTE
2002-03 FEFP THIRD CALCULATION
Declining Enrollment Supplement
12/20/02 10:29 AM
2001-02
2002-03
One Half
2001-02
Base FEFP
Declining
2001-02
Unweighted
Increase/
Declining
Base FEFP
Funding
Enrollment
District
FTE
FTE
(Decline)
Enrollment
Funding
Per FTE
Supplement
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
28,486.32
28,222.55
(263.77)
131.89
98,301,234
3,450.82
455,129
2 Baker
4,393.91
4,464.97
71.06
0.00
14,254,094
3,244.06
0
3 Bay
25,406.77
25,760.05
353.28
0.00
87,416,217
3,440.67
0
4 Bradford
3,985.82
3,904.99
(80.83)
40.42
13,149,310
3,299.02
133,346
5 Brevard
70,388.56
71,424.29
1,035.73
0.00
248,441,994
3,529.58
0
6 Broward
256,164.63
261,529.39
5,364.76
0.00
975,417,718
3,807.78
0
7 Calhoun
2,134.49
2,153.30
18.81
0.00
6,729,371
3,152.68
0
8 Charlotte
17,001.01
17,170.61
169.60
0.00
57,320,316
3,371.58
0
9 Citrus
15,016.55
15,086.03
69.48
0.00
50,022,229
3,331.14
0
10 Clay
28,652.67
29,441.07
788.40
0.00
97,199,253
3,392.33
0
11 Collier
36,009.69
37,943.47
1,933.78
0.00
133,668,832
3,712.02
0
12 Columbia
9,474.59
9,554.70
80.11
0.00
31,284,721
3,301.96
0
13 Miami-Dade
367,305.49
367,118.74
(186.75)
93.38
1,404,353,343
3,823.39
357,028
14 DeSoto
4,769.56
5,011.47
241.91
0.00
15,749,102
3,302.00
0
15 Dixie
2,180.46
2,163.03
(17.43)
8.72
7,347,608
3,369.75
29,384
16 Duval
125,179.51
125,954.56
775.05
0.00
434,263,305
3,469.12
0
17 Escambia
43,396.26
42,846.15
(550.11)
275.06
146,544,497
3,376.89
928,847
18 Flagler
7,044.96
7,521.94
476.98
0.00
23,977,542
3,403.50
0
19 Franklin
1,379.83
1,304.58
(75.25)
37.63
4,597,488
3,331.92
125,380
20 Gadsden
6,822.22
6,594.65
(227.57)
113.79
22,617,590
3,315.28
377,246
21 Gilchrist
2,554.08
2,630.69
76.61
0.00
8,560,768
3,351.80
0
22 Glades
1,039.04
1,013.40
(25.64)
12.82
3,507,951
3,376.15
43,282
23 Gulf
2,121.34
2,091.55
(29.79)
14.90
6,898,979
3,252.18
48,457
24 Hamilton
2,099.29
1,994.85
(104.44)
52.22
6,989,513
3,329.47
173,865
25 Hardee
4,926.30
5,018.16
91.86
0.00
16,117,925
3,271.81
0
26 Hendry
7,452.85
7,632.70
179.85
0.00
25,243,507
3,387.09
0
27 Hernando
17,516.71
18,092.27
575.56
0.00
57,900,368
3,305.44
0
28 Highlands
11,273.83
11,362.56
88.73
0.00
38,375,614
3,403.96
0
29 Hillsborough
166,209.70
171,331.47
5,121.77
0.00
609,526,067
3,667.21
0
30 Holmes
3,473.48
3,415.27
(58.21)
29.11
11,293,046
3,251.22
94,643
31 Indian River
15,147.21
15,720.51
573.30
0.00
52,947,573
3,495.53
0
32 Jackson
7,008.25
6,961.63
(46.62)
23.31
23,658,651
3,375.83
78,691
33 Jefferson
1,632.89
1,524.76
(108.13)
54.07
5,396,620
3,304.95
178,699
34 Lafayette
1,019.94
1,034.25
14.31
0.00
3,316,307
3,251.47
0
35 Lake
30,127.47
31,149.69
1,022.22
0.00
101,075,544
3,354.93
0
36 Lee
59,591.22
62,067.07
2,475.85
0.00
209,626,552
3,517.74
0
37 Leon
31,309.52
31,343.53
34.01
0.00
109,990,438
3,513.00
0
38 Levy
6,122.85
5,993.70
(129.15)
64.58
20,444,498
3,339.05
215,636
39 Liberty
1,315.04
1,371.65
56.61
0.00
4,550,744
3,460.54
0
40 Madison
3,392.36
3,285.90
(106.46)
53.23
11,022,034
3,249.08
172,949
41 Manatee
37,625.57
38,611.50
985.93
0.00
132,935,481
3,533.12
0
42 Marion
38,456.21
39,177.04
720.83
0.00
132,766,070
3,452.40
0
43 Martin
16,510.58
16,942.09
431.51
0.00
59,443,073
3,600.30
0
44 Monroe
9,066.76
9,078.04
11.28
0.00
34,945,858
3,854.28
0
45 Nassau
10,305.31
10,385.34
80.03
0.00
34,022,885
3,301.49
0
46 Okaloosa
30,348.28
30,678.25
329.97
0.00
103,621,555
3,414.41
0
47 Okeechobee
6,767.02
6,944.25
177.23
0.00
23,041,053
3,404.90
0
48 Orange
154,141.26
154,851.48
710.22
0.00
547,776,373
3,553.73
0
49 Osceola
37,334.44
39,977.41
2,642.97
0.00
130,850,064
3,504.81
0
50 Palm Beach
157,444.74
162,517.23
5,072.49
0.00
595,544,201
3,782.56
0
51 Pasco
51,531.26
53,984.25
2,452.99
0.00
177,216,077
3,439.00
0
52 Pinellas
112,611.57
112,603.73
(7.84)
3.92
414,344,494
3,679.41
14,423
53 Polk
80,025.04
81,088.91
1,063.87
0.00
271,870,247
3,397.31
0
54 Putnam
12,209.41
12,051.52
(157.89)
78.95
41,161,515
3,371.29
266,163
55 St. Johns
20,604.36
21,744.21
1,139.85
0.00
71,755,856
3,482.56
0
56 St. Lucie
30,069.52
31,094.74
1,025.22
0.00
102,451,160
3,407.14
0
57 Santa Rosa
22,607.23
23,070.68
463.45
0.00
74,598,880
3,299.78
0
58 Sarasota
36,709.45
37,572.89
863.44
0.00
134,405,846
3,661.34
0
59 Seminole
62,013.74
62,823.50
809.76
0.00
219,907,397
3,546.11
0
60 Sumter
6,193.02
6,340.95
147.93
0.00
20,197,847
3,261.39
0
61 Suwannee
5,612.56
5,602.56
(10.00)
5.00
18,203,344
3,243.32
16,217
62 Taylor
3,398.80
3,318.31
(80.49)
40.25
11,285,851
3,320.54
133,652
63 Union
2,103.60
2,138.52
34.92
0.00
6,895,650
3,278.02
0
64 Volusia
61,505.49
62,207.39
701.90
0.00
213,504,562
3,471.31
0
65 Wakulla
4,540.81
4,531.56
(9.25)
4.63
15,199,393
3,347.29
15,498
66 Walton
5,856.39
6,196.93
340.54
0.00
18,914,748
3,229.76
0
67 Washington
3,347.38
3,401.38
54.00
0.00
10,527,861
3,145.10
0
68 Washington Special
558.28
564.77
6.49
0.00
1,889,300
3,384.14
0
69 FAMU Lab School
479.46
453.48
(25.98)
12.99
1,597,538
3,331.95
43,282
70 FAU Lab School
478.86
496.72
17.86
0.00
1,655,635
3,457.45
0
71 FSU Lab School
1,388.51
1,477.43
88.92
0.00
4,667,339
3,361.40
0
72 UF Lab School
1,178.13
1,156.85
(21.28)
10.64
3,894,827
3,305.94
35,175
Total
2,453,549.71
2,493,290.06
39,740.35
1,161.51
8,830,190,443
3,598.94
3,936,992
5
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Sparsity1
2002-03 FEFP THIRD CALCULATION
Sparsity Supplement Calculation
12/20/02 10:29 AM
2002-03
High
High School
Sparsity
Sparsity
WFTE
Unadjusted
Unweighted
School
Centers
Index
Index
Sparsity
X
Sparsity
District
FTE
Centers
3 Maximum
Calculation
1000 Minimum
Factor
BSA
Supplement
-1- *
-2-
-3-
-4-
-5- **
-6- **
-7-
-8- ***
1 Alachua
28,222.55
7
3
9,408
9,408
0.0000
110,333,391
0
2 Baker
4,464.97
1
1
4,465
4,465
0.0437
16,473,878
719,908
3 Bay
25,760.05
5
3
8,587
8,587
0.0000
100,179,550
0
4 Bradford
3,904.99
1
1
3,905
3,905
0.0567
14,785,580
838,342
5 Brevard
71,424.29
12
3
23,808
23,808
0.0000
276,751,692
0
6 Broward
261,529.39
24
3
87,176
87,176
0.0000
1,018,197,755
0
7 Calhoun
2,153.30
2
2
1,077
1,077
0.1816
8,053,080
1,462,439
8 Charlotte
17,170.61
3
3
5,724
5,724
0.0207
64,736,329
1,340,042
9 Citrus
15,086.03
3
3
5,029
5,029
0.0325
58,096,855
1,888,148
10 Clay
29,441.07
5
3
9,814
9,814
0.0000
111,671,656
0
11 Collier
37,943.47
6
3
12,648
12,648
0.0000
150,916,882
0
12 Columbia
9,554.70
2
2
4,777
4,777
0.0373
36,302,386
1,354,079
13 Miami-Dade
367,118.74
39
3
122,373
122,373
0.0000
1,433,656,013
0
14 DeSoto
5,011.47
1
1
5,011
5,011
0.0328
18,894,251
619,731
15 Dixie
2,163.03
1
1
2,163
2,163
0.1165
8,325,367
969,905
16 Duval
125,954.56
15
3
41,985
41,985
0.0000
482,939,986
0
17 Escambia
42,846.15
9
3
14,282
14,282
0.0000
163,349,965
0
18 Flagler
7,521.94
1
1
7,522
7,522
0.0000
28,209,478
0
19 Franklin
1,304.58
2
2
652
1,000
0.1877
4,898,013
919,357
20 Gadsden
6,594.65
4
3
2,198
2,198
0.1149
25,230,347
2,898,967
21 Gilchrist
2,630.69
2
2
1,315
1,315
0.1643
10,338,088
1,698,548
22 Glades
1,013.40
1
1
1,013
1,013
0.1867
3,692,354
689,362
23 Gulf
2,091.55
2
2
1,046
1,046
0.1841
7,839,262
1,443,208
24 Hamilton
1,994.85
1
1
1,995
1,995
0.1246
7,637,257
951,602
25 Hardee
5,018.16
1
1
5,018
5,018
0.0327
18,795,743
614,621
26 Hendry
7,632.70
2
2
3,816
3,816
0.0590
28,698,271
1,693,198
27 Hernando
18,092.27
3
3
6,031
6,031
0.0161
68,141,929
1,097,085
28 Highlands
11,362.56
3
3
3,788
3,788
0.0597
43,767,138
2,612,898
29 Hillsborough
171,331.47
20
3
57,110
57,110
0.0000
670,615,187
0
30 Holmes
3,415.27
4
3
1,138
1,138
0.1770
12,719,412
2,251,336
31 Indian River
15,720.51
2
2
7,860
7,860
0.0000
60,446,805
0
32 Jackson
6,961.63
6
3
2,321
2,321
0.1094
27,595,789
3,018,979
33 Jefferson
1,524.76
1
1
1,525
1,525
0.1507
5,626,092
847,852
34 Lafayette
1,034.25
1
1
1,034
1,034
0.1850
3,850,533
712,349
35 Lake
31,149.69
6
3
10,383
10,383
0.0000
119,310,328
0
36 Lee
62,067.07
9
3
20,689
20,689
0.0000
243,495,643
0
37 Leon
31,343.53
6
3
10,448
10,448
0.0000
121,321,529
0
38 Levy
5,993.70
4
3
1,998
1,998
0.1244
23,033,802
2,865,405
39 Liberty
1,371.65
1
1
1,372
1,372
0.1605
5,569,109
893,842
40 Madison
3,285.90
1
1
3,286
3,286
0.0740
12,225,632
904,697
41 Manatee
38,611.50
5
3
12,871
12,871
0.0000
150,818,303
0
42 Marion
39,177.04
6
3
13,059
13,059
0.0000
154,495,624
0
43 Martin
16,942.09
2
2
8,471
8,471
0.0000
66,942,955
0
44 Monroe
9,078.04
3
3
3,026
3,026
0.0823
34,794,162
2,863,560
45 Nassau
10,385.34
4
3
3,462
3,462
0.0687
38,936,825
2,674,960
46 Okaloosa
30,678.25
6
3
10,226
10,226
0.0000
117,508,666
0
47 Okeechobee
6,944.25
1
1
6,944
6,944
0.0042
26,511,807
111,350
48 Orange
154,851.48
15
3
51,617
51,617
0.0000
607,811,960
0
49 Osceola
39,977.41
5
3
13,326
13,326
0.0000
156,798,353
0
50 Palm Beach
162,517.23
23
3
54,172
54,172
0.0000
634,843,580
0
51 Pasco
53,984.25
9
3
17,995
17,995
0.0000
208,552,604
0
52 Pinellas
112,603.73
16
3
37,535
37,535
0.0000
435,900,491
0
53 Polk
81,088.91
16
3
27,030
27,030
0.0000
306,683,319
0
54 Putnam
12,051.52
3
3
4,017
4,017
0.0539
46,699,968
2,517,128
55 St. Johns
21,744.21
5
3
7,248
7,248
0.0007
83,262,897
0
56 St. Lucie
31,094.74
5
3
10,365
10,365
0.0000
118,791,611
0
57 Santa Rosa
23,070.68
6
3
7,690
7,690
0.0000
87,335,844
0
58 Sarasota
37,572.89
5
3
12,524
12,524
0.0000
145,990,112
0
59 Seminole
62,823.50
8
3
20,941
20,941
0.0000
241,595,790
0
60 Sumter
6,340.95
2
2
3,170
3,170
0.0776
24,125,071
1,872,106
61 Suwannee
5,602.56
2
2
2,801
2,801
0.0902
21,056,204
1,899,270
62 Taylor
3,318.31
1
1
3,318
3,318
0.0730
12,409,172
905,870
63 Union
2,138.52
1
1
2,139
2,139
0.1176
8,086,116
950,927
64 Volusia
62,207.39
8
3
20,736
20,736
0.0000
242,927,194
0
65 Wakulla
4,531.56
1
1
4,532
4,532
0.0423
17,049,472
721,193
66 Walton
6,196.93
3
3
2,066
2,066
0.1211
22,801,095
2,761,213
67 Washington
3,401.38
2
2
1,701
1,701
0.1403
12,590,237
1,766,410
68 Washington Special
564.77
0
0
0
0
0.0000
2,243,518
0
69 FAMU Lab School
453.48
1
1
453
1,000
0.1877
1,666,439
312,791
70 FAU Lab School
496.72
0
0
0
0
0.0000
1,764,664
0
71 FSU Lab School
1,477.43
1
1
1,477
1,477
0.1537
5,490,974
843,963
72 UF Lab School
1,156.85
1
1
1,157
1,157
0.1756
4,328,008
759,998
Total
2,493,290.06
385
161
9,667,535,392
56,266,639
*
If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement.
**
If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement.
*** Funded weighted FTE x Base Student Allocation x Sparsity Factor.
6
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Sparsity2
2002-03 FEFP THIRD CALCULATION
Sparsity Supplement, Wealth Adjustment Calculation
12/20/02 10:29 AM
Potential (.51)
Potential (.51)
Unadjusted
Potential (.51)
2002-03
Discretionary
Discretionary Effort
Adjusted
Prorated
Sparsity
Discretionary
Unweighted
Effort
Above State Average
Wealth
Sparsity
Sparsity
Supplement
Effort
FTE
Per UFTE
$173
Adjustment
Supplement
Supplement
District
-9-
-10-
-11-
-12-
-13-
-14- *
-15- **
-16-
1 Alachua
0
3,464,900
28,222.55
123
0
0
0
0
2 Baker
719,908
191,246
4,464.97
43
0
0
719,908
450,529
3 Bay
0
3,476,326
25,760.05
135
0
0
0
0
4 Bradford
838,342
259,739
3,904.99
67
0
0
838,342
524,646
5 Brevard
0
9,565,633
71,424.29
134
0
0
0
0
6 Broward
0
44,797,024
261,529.39
171
0
0
0
0
7 Calhoun
1,462,439
118,879
2,153.30
55
0
0
1,462,439
915,215
8 Charlotte
1,340,042
4,606,346
17,170.61
268
95
(1,631,208)
0
0
9 Citrus
1,888,148
2,882,159
15,086.03
191
18
(271,549)
1,616,599
1,011,690
10 Clay
0
2,507,367
29,441.07
85
0
0
0
0
11 Collier
0
19,143,146
37,943.47
505
332
0
0
0
12 Columbia
1,354,079
710,583
9,554.70
74
0
0
1,354,079
847,402
13 Miami-Dade
0
56,656,501
367,118.74
154
0
0
0
0
14 DeSoto
619,731
417,205
5,011.47
83
0
0
619,731
387,836
15 Dixie
969,905
148,989
2,163.03
69
0
0
969,905
606,980
16 Duval
0
16,990,072
125,954.56
135
0
0
0
0
17 Escambia
0
4,409,196
42,846.15
103
0
0
0
0
18 Flagler
0
1,814,928
7,521.94
241
68
0
0
0
19 Franklin
919,357
567,577
1,304.58
435
262
(341,800)
577,557
361,443
20 Gadsden
2,898,967
431,005
6,594.65
65
0
0
2,898,967
1,814,214
21 Gilchrist
1,698,548
163,778
2,630.69
62
0
0
1,698,548
1,062,975
22 Glades
689,362
205,166
1,013.40
202
29
(29,389)
659,973
413,020
23 Gulf
1,443,208
531,208
2,091.55
254
81
(169,416)
1,273,792
797,157
24 Hamilton
951,602
236,029
1,994.85
118
0
0
951,602
595,526
25 Hardee
614,621
547,343
5,018.16
109
0
0
614,621
384,638
26 Hendry
1,693,198
726,697
7,632.70
95
0
0
1,693,198
1,059,627
27 Hernando
1,097,085
2,480,203
18,092.27
137
0
0
1,097,085
686,571
28 Highlands
2,612,898
1,481,924
11,362.56
130
0
0
2,612,898
1,635,188
29 Hillsborough
0
22,585,367
171,331.47
132
0
0
0
0
30 Holmes
2,251,336
142,040
3,415.27
42
0
0
2,251,336
1,408,918
31 Indian River
0
4,617,586
15,720.51
294
121
0
0
0
32 Jackson
3,018,979
460,231
6,961.63
66
0
0
3,018,979
1,889,319
33 Jefferson
847,852
164,553
1,524.76
108
0
0
847,852
530,598
34 Lafayette
712,349
71,924
1,034.25
70
0
0
712,349
445,798
35 Lake
0
4,541,654
31,149.69
146
0
0
0
0
36 Lee
0
17,884,632
62,067.07
288
115
0
0
0
37 Leon
0
4,523,526
31,343.53
144
0
0
0
0
38 Levy
2,865,405
526,032
5,993.70
88
0
0
2,865,405
1,793,211
39 Liberty
893,842
65,768
1,371.65
48
0
0
893,842
559,379
40 Madison
904,697
186,167
3,285.90
57
0
0
904,697
566,172
41 Manatee
0
7,883,495
38,611.50
204
31
0
0
0
42 Marion
0
4,208,846
39,177.04
107
0
0
0
0
43 Martin
0
5,804,399
16,942.09
343
170
0
0
0
44 Monroe
2,863,560
6,152,245
9,078.04
678
505
(4,584,410)
0
0
45 Nassau
2,674,960
1,967,972
10,385.34
189
16
(166,165)
2,508,795
1,570,039
46 Okaloosa
0
4,317,859
30,678.25
141
0
0
0
0
47 Okeechobee
111,350
542,900
6,944.25
78
0
0
111,350
69,684
48 Orange
0
28,614,330
154,851.48
185
12
0
0
0
49 Osceola
0
5,332,156
39,977.41
133
0
0
0
0
50 Palm Beach
0
42,853,288
162,517.23
264
91
0
0
0
51 Pasco
0
5,947,424
53,984.25
110
0
0
0
0
52 Pinellas
0
22,055,513
112,603.73
196
23
0
0
0
53 Polk
0
8,805,885
81,088.91
109
0
0
0
0
54 Putnam
2,517,128
1,238,083
12,051.52
103
0
0
2,517,128
1,575,254
55 St. Johns
0
5,285,884
21,744.21
243
70
0
0
0
56 St. Lucie
0
4,583,751
31,094.74
147
0
0
0
0
57 Santa Rosa
0
2,445,553
23,070.68
106
0
0
0
0
58 Sarasota
0
14,486,274
37,572.89
386
213
0
0
0
59 Seminole
0
8,975,893
62,823.50
143
0
0
0
0
60 Sumter
1,872,106
856,599
6,340.95
135
0
0
1,872,106
1,171,590
61 Suwannee
1,899,270
388,281
5,602.56
69
0
0
1,899,270
1,188,590
62 Taylor
905,870
397,744
3,318.31
120
0
0
905,870
566,906
63 Union
950,927
78,824
2,138.52
37
0
0
950,927
595,104
64 Volusia
0
9,304,364
62,207.39
150
0
0
0
0
65 Wakulla
721,193
288,448
4,531.56
64
0
0
721,193
451,333
66 Walton
2,761,213
2,623,023
6,196.93
423
250
(1,549,233)
1,211,980
758,474
67 Washington
1,766,410
238,867
3,401.38
70
0
0
1,766,410
1,105,444
68 Washington Special
0
0
564.77
0
0
0
0
0
69 FAMU Lab School
312,791
65,446
453.48
144
0
0
312,791
195,749
70 FAU Lab School
0
130,975
496.72
264
91
0
0
0
71 FSU Lab School
843,963
213,223
1,477.43
144
0
0
843,963
528,164
72 UF Lab School
759,998
142,026
1,156.85
123
0
0
759,998
475,617
Total
56,266,639
431,530,219
2,493,290.06
173
(8,743,170)
49,535,485
31,000,000
*
Column 11 x column 13 equals the wealth adjustment for districts with 20,000 and fewer FTE.
**
Sum of column 9 and column 14.
Negative numbers set to zero.
7
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Labs
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Lab Schools Discretionary Contribution
Potential (.51)
2002-03
Potential (.51)
Lab Schools
Discretionary
Unweighted
Discretionary
Discretionary
District
Effort
FTE
Funds Per UFTE
Contribution
-1-
-2-
-3-
-4- *
1 Alachua
3,464,900
28,222.55
122.77
0
2 Baker
191,246
4,464.97
42.83
0
3 Bay
3,476,326
25,760.05
134.95
0
4 Bradford
259,739
3,904.99
66.51
0
5 Brevard
9,565,633
71,424.29
133.93
0
6 Broward
44,797,024
261,529.39
171.29
0
7 Calhoun
118,879
2,153.30
55.21
0
8 Charlotte
4,606,346
17,170.61
268.27
0
9 Citrus
2,882,159
15,086.03
191.05
0
10 Clay
2,507,367
29,441.07
85.17
0
11 Collier
19,143,146
37,943.47
504.52
0
12 Columbia
710,583
9,554.70
74.37
0
13 Miami-Dade
56,656,501
367,118.74
154.33
0
14 DeSoto
417,205
5,011.47
83.25
0
15 Dixie
148,989
2,163.03
68.88
0
16 Duval
16,990,072
125,954.56
134.89
0
17 Escambia
4,409,196
42,846.15
102.91
0
18 Flagler
1,814,928
7,521.94
241.28
0
19 Franklin
567,577
1,304.58
435.06
0
20 Gadsden
431,005
6,594.65
65.36
0
21 Gilchrist
163,778
2,630.69
62.26
0
22 Glades
205,166
1,013.40
202.45
0
23 Gulf
531,208
2,091.55
253.98
0
24 Hamilton
236,029
1,994.85
118.32
0
25 Hardee
547,343
5,018.16
109.07
0
26 Hendry
726,697
7,632.70
95.21
0
27 Hernando
2,480,203
18,092.27
137.09
0
28 Highlands
1,481,924
11,362.56
130.42
0
29 Hillsborough
22,585,367
171,331.47
131.82
0
30 Holmes
142,040
3,415.27
41.59
0
31 Indian River
4,617,586
15,720.51
293.73
0
32 Jackson
460,231
6,961.63
66.11
0
33 Jefferson
164,553
1,524.76
107.92
0
34 Lafayette
71,924
1,034.25
69.54
0
35 Lake
4,541,654
31,149.69
145.80
0
36 Lee
17,884,632
62,067.07
288.15
0
37 Leon
4,523,526
31,343.53
144.32
0
38 Levy
526,032
5,993.70
87.76
0
39 Liberty
65,768
1,371.65
47.95
0
40 Madison
186,167
3,285.90
56.66
0
41 Manatee
7,883,495
38,611.50
204.17
0
42 Marion
4,208,846
39,177.04
107.43
0
43 Martin
5,804,399
16,942.09
342.60
0
44 Monroe
6,152,245
9,078.04
677.71
0
45 Nassau
1,967,972
10,385.34
189.50
0
46 Okaloosa
4,317,859
30,678.25
140.75
0
47 Okeechobee
542,900
6,944.25
78.18
0
48 Orange
28,614,330
154,851.48
184.79
0
49 Osceola
5,332,156
39,977.41
133.38
0
50 Palm Beach
42,853,288
162,517.23
263.68
0
51 Pasco
5,947,424
53,984.25
110.17
0
52 Pinellas
22,055,513
112,603.73
195.87
0
53 Polk
8,805,885
81,088.91
108.60
0
54 Putnam
1,238,083
12,051.52
102.73
0
55 St. Johns
5,285,884
21,744.21
243.09
0
56 St. Lucie
4,583,751
31,094.74
147.41
0
57 Santa Rosa
2,445,553
23,070.68
106.00
0
58 Sarasota
14,486,274
37,572.89
385.55
0
59 Seminole
8,975,893
62,823.50
142.87
0
60 Sumter
856,599
6,340.95
135.09
0
61 Suwannee
388,281
5,602.56
69.30
0
62 Taylor
397,744
3,318.31
119.86
0
63 Union
78,824
2,138.52
36.86
0
64 Volusia
9,304,364
62,207.39
149.57
0
65 Wakulla
288,448
4,531.56
63.65
0
66 Walton
2,623,023
6,196.93
423.28
0
67 Washington
238,867
3,401.38
70.23
0
68 Washington Special
0
564.77
0.00
0
69 FAMU Lab School
0
453.48
0.00
65,446
70 FAU Lab School
0
496.72
0.00
130,975
71 FSU Lab School
0
1,477.43
0.00
213,223
72 UF Lab School
0
1,156.85
0.00
142,026
Total
430,978,549
2,493,290.06
10,659.30
551,670
*
?
Funds per unweighted FTE for county in which lab schools are located x lab school
unweighted FTE.
8
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Equalize1a
2002-03 FEFP THIRD CALCULATION
Discretionary Tax Equalization
12/20/02 10:29 AM
2002
Equalized
Potential
Equalized
Actual
Potential
Actual
Tax Roll
Discretionary
Equalized
Discretionary
Equalized
Discretionary
Discretionary
Certified
Mills
Discretionary
Mills
Discretionary
Tax
Tax
District
December 12, 2002
Allowed
Taxes
Levied
Taxes
Equalization
Equalization
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
7,151,495,817
0.208
1,413,136
0.208
1,413,136
0
0
2 Baker
394,729,572
0.250
93,748
0.250
93,748
126,307
126,307
3 Bay
7,175,079,671
0.189
1,288,286
0.189
1,288,286
0
0
4 Bradford
536,097,883
0.250
127,323
0.250
127,323
73,227
73,227
5 Brevard
19,743,308,009
0.191
3,582,423
0.191
3,582,423
0
0
6 Broward
92,460,317,113
0.152
13,351,270
0.152
13,351,270
0
0
7 Calhoun
245,364,974
0.250
58,274
0.000
0
49,165
0
8 Charlotte
9,507,422,433
0.095
858,045
0.095
858,045
0
0
9 Citrus
5,948,729,040
0.134
757,273
0.134
757,273
0
0
10 Clay
5,175,164,435
0.250
1,229,102
0.250
1,229,102
247,988
247,988
11 Collier
39,511,137,275
0.052
1,951,850
0.052
1,951,850
0
0
12 Columbia
1,466,631,653
0.250
348,325
0.250
348,325
134,423
134,423
13 Miami-Dade
116,938,082,229
0.169
18,774,409
0.169
18,774,409
0
0
14 DeSoto
861,104,943
0.250
204,512
0.250
204,512
48,915
48,915
15 Dixie
307,510,001
0.250
73,034
0.250
73,034
37,803
37,803
16 Duval
35,067,228,240
0.195
6,496,204
0.195
6,496,204
0
0
17 Escambia
9,100,507,039
0.250
2,161,370
0.250
2,161,370
17,336
17,336
18 Flagler
3,745,981,194
0.105
373,662
0.105
373,662
0
0
19 Franklin
1,171,469,432
0.063
70,112
0.063
70,112
0
0
20 Gadsden
889,586,894
0.250
211,277
0.250
211,277
117,261
117,261
21 Gilchrist
338,034,413
0.250
80,283
0.250
80,283
48,987
48,987
22 Glades
423,459,265
0.128
51,493
0.128
51,493
0
0
23 Gulf
1,096,405,026
0.101
105,200
0.101
105,200
0
0
24 Hamilton
487,160,882
0.226
104,593
0.226
104,593
0
0
25 Hardee
1,129,707,419
0.224
240,402
0.224
240,402
0
0
26 Hendry
1,499,891,286
0.250
356,224
0.250
356,224
23,390
23,390
27 Hernando
5,119,097,942
0.189
919,134
0.189
919,134
0
0
28 Highlands
3,058,665,728
0.199
578,241
0.199
578,241
0
0
29 Hillsborough
46,615,825,252
0.195
8,635,582
0.195
8,635,582
0
0
30 Holmes
293,168,098
0.250
69,627
0.250
69,627
101,768
101,768
31 Indian River
9,530,620,283
0.086
778,652
0.086
778,652
0
0
32 Jackson
949,908,763
0.250
225,603
0.250
225,603
122,233
122,233
33 Jefferson
339,634,606
0.243
78,405
0.243
78,405
0
0
34 Lafayette
148,450,553
0.250
35,257
0.250
35,257
16,335
16,335
35 Lake
9,373,898,757
0.178
1,585,126
0.178
1,585,126
0
0
36 Lee
36,913,584,370
0.089
3,121,044
0.089
3,121,044
0
0
37 Leon
9,336,482,381
0.177
1,569,930
0.177
1,569,930
0
0
38 Levy
1,085,721,165
0.250
257,859
0.250
257,859
46,292
46,292
39 Liberty
135,744,457
0.250
32,239
0.250
32,239
33,601
33,601
40 Madison
384,245,660
0.250
91,258
0.250
91,258
78,333
78,333
41 Manatee
16,271,403,564
0.127
1,963,145
0.127
1,963,145
0
0
42 Marion
8,686,988,955
0.239
1,972,381
0.239
1,972,381
0
0
43 Martin
11,980,184,422
0.074
842,207
0.074
842,207
0
0
44 Monroe
12,698,131,393
0.037
446,339
0.037
446,339
0
0
45 Nassau
4,061,861,751
0.128
493,922
0.128
493,922
0
0
46 Okaloosa
8,911,988,856
0.178
1,507,017
0.178
1,507,017
0
0
47 Okeechobee
1,120,537,060
0.250
266,128
0.250
266,128
82,729
82,729
48 Orange
59,059,504,397
0.144
8,079,340
0.144
8,079,340
0
0
49 Osceola
11,005,480,968
0.195
2,038,765
0.195
2,038,765
0
0
50 Palm Beach
88,448,478,861
0.098
8,234,553
0.098
8,234,553
0
0
51 Pasco
12,275,384,679
0.232
2,705,495
0.232
2,705,495
0
0
52 Pinellas
45,522,214,631
0.131
5,665,240
0.131
5,665,240
0
0
53 Polk
18,175,201,451
0.238
4,109,413
0.238
4,109,413
0
0
54 Putnam
2,555,383,578
0.250
606,904
0.250
606,904
25,473
25,473
55 St. Johns
10,909,977,285
0.104
1,077,906
0.104
1,077,906
0
0
56 St. Lucie
9,460,785,477
0.173
1,554,880
0.173
1,554,880
0
0
57 Santa Rosa
5,047,579,980
0.239
1,146,053
0.239
1,146,053
0
0
58 Sarasota
29,899,430,459
0.067
1,903,099
0.067
1,903,099
0
0
59 Seminole
18,526,094,475
0.183
3,220,762
0.183
3,220,762
0
0
60 Sumter
1,768,005,357
0.194
325,843
0.194
325,843
0
0
61 Suwannee
801,405,948
0.250
190,334
0.250
190,334
89,956
89,956
62 Taylor
820,936,238
0.216
168,456
0.216
168,456
0
0
63 Union
162,692,310
0.250
38,639
0.250
38,639
67,579
67,579
64 Volusia
19,204,053,675
0.173
3,156,186
0.173
3,156,186
0
0
65 Wakulla
595,352,260
0.250
141,396
0.250
141,396
85,081
85,081
66 Walton
5,413,876,159
0.058
298,305
0.058
298,305
0
0
67 Washington
493,018,408
0.250
117,092
0.250
117,092
48,238
48,238
68 Washington Special
0
0.000
0
0.000
0
0
0
69 FAMU Lab School
0
0.000
0
0.000
0
24,517
24,517
70 FAU Lab School
0
0.000
0
0.000
0
25,000
25,000
71 FSU Lab School
0
0.000
0
0.000
0
75,050
75,050
72 UF Lab School
0
0.000
0
0.000
0
59,000
59,000
Total
889,532,606,750
124,609,587
124,551,313
1,905,987
1,856,822
9
F03c3
FLORIDA DEPARTMENT OF EDUCATION
SafeSchools
2002-03 FEFP THIRD CALCULATION
Safe Schools Allocation
12/20/02 10:29 AM
Minimum
Funding
Safe
$30,000
2001
Crime Index
Unweighted
Unweighted FTE
Schools
District
per District
Crime Index
Proration
FTE
Proration
Allocation
-1-
-2-
-3-
-4-
-5-
-6- *
1 Alachua
30,000
13,622
733,310
28,222.55
273,506
1,036,816
2 Baker
30,000
551
29,662
4,464.97
43,270
102,932
3 Bay
30,000
8,874
477,712
25,760.05
249,642
757,354
4 Bradford
30,000
878
47,265
3,904.99
37,843
115,108
5 Brevard
30,000
24,168
1,301,031
71,424.29
692,176
2,023,207
6 Broward
30,000
77,580
4,176,349
261,529.39
2,534,495
6,740,844
7 Calhoun
30,000
187
10,067
2,153.30
20,868
60,935
8 Charlotte
30,000
4,344
233,850
17,170.61
166,401
430,251
9 Citrus
30,000
2,881
155,092
15,086.03
146,199
331,291
10 Clay
30,000
5,397
290,536
29,441.07
285,315
605,851
11 Collier
30,000
10,180
548,018
37,943.47
367,712
945,730
12 Columbia
30,000
2,892
155,684
9,554.70
92,595
278,279
13 Miami-Dade
30,000
175,542
9,449,917
367,118.74
3,557,766
13,037,683
14 DeSoto
30,000
1,145
61,639
5,011.47
48,566
140,205
15 Dixie
30,000
553
29,770
2,163.03
20,962
80,732
16 Duval
30,000
54,163
2,915,746
125,954.56
1,220,632
4,166,378
17 Escambia
30,000
14,312
770,455
42,846.15
415,224
1,215,679
18 Flagler
30,000
1,388
74,720
7,521.94
72,895
177,615
19 Franklin
30,000
622
33,484
1,304.58
12,643
76,127
20 Gadsden
30,000
1,900
102,282
6,594.65
63,909
196,191
21 Gilchrist
30,000
409
22,018
2,630.69
25,494
77,512
22 Glades
30,000
329
17,711
1,013.40
9,821
57,532
23 Gulf
30,000
271
14,589
2,091.55
20,269
64,858
24 Hamilton
30,000
405
21,802
1,994.85
19,332
71,134
25 Hardee
30,000
1,078
58,032
5,018.16
48,631
136,663
26 Hendry
30,000
1,665
89,632
7,632.70
73,969
193,601
27 Hernando
30,000
5,910
318,152
18,092.27
175,333
523,485
28 Highlands
30,000
3,320
178,725
11,362.56
110,115
318,840
29 Hillsborough
30,000
74,091
3,988,526
171,331.47
1,660,382
5,678,908
30 Holmes
30,000
189
10,174
3,415.27
33,098
73,272
31 Indian River
30,000
4,223
227,336
15,720.51
152,348
409,684
32 Jackson
30,000
1,173
63,146
6,961.63
67,466
160,612
33 Jefferson
30,000
420
22,610
1,524.76
14,777
67,387
34 Lafayette
30,000
19
1,023
1,034.25
10,023
41,046
35 Lake
30,000
8,298
446,705
31,149.69
301,873
778,578
36 Lee
30,000
21,701
1,168,226
62,067.07
601,495
1,799,721
37 Leon
30,000
16,347
880,005
31,343.53
303,752
1,213,757
38 Levy
30,000
1,585
85,325
5,993.70
58,085
173,410
39 Liberty
30,000
95
5,114
1,371.65
13,293
48,407
40 Madison
30,000
1,183
63,684
3,285.90
31,844
125,528
41 Manatee
30,000
15,789
849,966
38,611.50
374,186
1,254,152
42 Marion
30,000
10,986
591,407
39,177.04
379,667
1,001,074
43 Martin
30,000
4,502
242,355
16,942.09
164,187
436,542
44 Monroe
30,000
5,348
287,898
9,078.04
87,976
405,874
45 Nassau
30,000
2,384
128,337
10,385.34
100,645
258,982
46 Okaloosa
30,000
5,584
300,602
30,678.25
297,304
627,906
47 Okeechobee
30,000
1,516
81,611
6,944.25
67,297
178,908
48 Orange
30,000
68,668
3,696,591
154,851.48
1,500,674
5,227,265
49 Osceola
30,000
9,843
529,876
39,977.41
387,423
947,299
50 Palm Beach
30,000
72,107
3,881,722
162,517.23
1,574,963
5,486,685
51 Pasco
30,000
14,905
802,378
53,984.25
523,164
1,355,542
52 Pinellas
30,000
50,306
2,708,113
112,603.73
1,091,248
3,829,361
53 Polk
30,000
26,701
1,437,390
81,088.91
785,837
2,253,227
54 Putnam
30,000
5,064
272,609
12,051.52
116,792
419,401
55 St. Johns
30,000
4,070
219,099
21,744.21
210,724
459,823
56 St. Lucie
30,000
9,127
491,332
31,094.74
301,341
822,673
57 Santa Rosa
30,000
2,840
152,885
23,070.68
223,579
406,464
58 Sarasota
30,000
14,460
778,422
37,572.89
364,121
1,172,543
59 Seminole
30,000
15,597
839,630
62,823.50
608,826
1,478,456
60 Sumter
30,000
1,398
75,258
6,340.95
61,450
166,708
61 Suwannee
30,000
1,529
82,310
5,602.56
54,295
166,605
62 Taylor
30,000
781
42,043
3,318.31
32,158
104,201
63 Union
30,000
168
9,044
2,138.52
20,724
59,768
64 Volusia
30,000
21,442
1,154,283
62,207.39
602,855
1,787,138
65 Wakulla
30,000
715
38,490
4,531.56
43,916
112,406
66 Walton
30,000
1,304
70,198
6,196.93
60,055
160,253
67 Washington
30,000
268
14,427
3,401.38
32,963
77,390
68 Washington Special
0
0
0
564.77
5,473
5,473
69 FAMU Lab School
30,000
0
0
453.48
4,395
34,395
70 FAU Lab School
30,000
0
0
496.72
4,814
34,814
71 FSU Lab School
30,000
0
0
1,477.43
14,318
44,318
72 UF Lab School
30,000
0
0
1,156.85
11,211
41,211
Total
2,130,000
911,292
49,057,400
2,493,290.06
24,162,600
75,350,000
*
Sum of columns 1, 3 and 5.
10
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Supplemental Education
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Supplemental Academic Instruction Funding
2001-02
2002-03
SAI
SAI
District
Allocation
Allocation
-1-
-2-
Alachua
8,466,167
8,466,167
Baker
2,086,802
2,086,802
Bay
8,299,525
8,299,525
Bradford
1,310,922
1,310,922
Brevard
21,075,614
21,075,614
Broward
56,393,060
56,393,060
Calhoun
497,811
497,811
Charlotte
3,908,967
3,908,967
Citrus
3,618,080
3,618,080
Clay
9,260,089
9,260,089
Collier
7,709,526
7,709,526
Columbia
4,144,776
4,144,776
Miami-Dade
136,062,180
136,062,180
DeSoto
1,752,411
1,752,411
Dixie
480,091
480,091
Duval
31,333,875
31,333,875
Escambia
10,581,590
10,581,590
Flagler
1,452,982
1,452,982
Franklin
324,046
324,046
Gadsden
1,529,195
1,529,195
Gilchrist
578,894
578,894
Glades
251,777
251,777
Gulf
491,648
491,648
Hamilton
462,138
462,138
Hardee
1,152,504
1,152,504
Hendry
1,772,187
1,772,187
Hernando
4,346,027
4,346,027
Highlands
2,454,884
2,454,884
Hillsborough
37,446,652
37,446,652
Holmes
792,719
792,719
Indian River
3,201,381
3,201,381
Jackson
1,523,227
1,523,227
Jefferson
388,264
388,264
Lafayette
226,662
226,662
Lake
7,765,831
7,765,831
Lee
12,798,590
12,798,590
Leon
9,343,697
9,343,697
Levy
1,346,561
1,346,561
Liberty
261,179
261,179
Madison
934,595
934,595
Manatee
8,102,777
8,102,777
Marion
13,329,817
13,329,817
Martin
3,559,141
3,559,141
Monroe
1,936,400
1,936,400
Nassau
2,521,225
2,521,225
Okaloosa
9,054,856
9,054,856
Okeechobee
1,759,560
1,759,560
Orange
36,069,751
36,069,751
Osceola
9,132,219
9,132,219
Palm Beach
33,592,078
33,592,078
Pasco
17,177,349
17,177,349
Pinellas
24,178,285
24,178,285
Polk
21,613,890
21,613,890
Putnam
3,108,311
3,108,311
St. Johns
4,634,829
4,634,829
St. Lucie
6,820,550
6,820,550
Santa Rosa
8,355,559
8,355,559
Sarasota
7,814,505
7,814,505
Seminole
16,347,447
16,347,447
Sumter
1,330,575
1,330,575
Suwannee
1,497,273
1,497,273
Taylor
788,904
788,904
Union
539,463
539,463
Volusia
18,415,351
18,415,351
Wakulla
976,078
976,078
Walton
1,247,040
1,247,040
Washington
922,601
922,601
Washington Special
163,953
163,953
FAMU Lab School
249,152
249,152
FAU Lab School
147,769
147,769
FSU Lab School
390,003
390,003
UF Lab School
318,822
318,822
Total
653,922,659
653,922,659
11
F03c3
ESEGuaranteed
12/20/02 10:29 AM
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP THIRD CALCULATION
ESE Guaranteed Allocation
Maximum FTE
Maximum FTE
2001-02
2002-03
For Districts
For Districts
2001-02
4th Calc
Projected
Greater Than
Less Than
2002-03
ESE
ESE FTE
ESE FTE
Average
Average
ESE
Guaranteed
Percent of
Increase
Prevalence
Prevalence
Workload
Workload
Guaranteed
District
Allocation
Total FTE
Decrease
19.77%
19.77%
FTE
Funding
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
12,166,426
26.93%
(41.51)
0.00
0.00
(41.51)
(65,830)
12,100,596
2 Baker
931,715
13.08%
7.80
0.00
296.87
7.80
15,098
946,813
3 Bay
8,383,974
19.81%
161.20
87.07
0.00
87.07
168,537
8,552,511
4 Bradford
1,665,894
24.73%
(0.04)
0.00
0.00
(0.04)
(68)
1,665,826
5 Brevard
28,024,920
20.65%
270.58
180.20
0.00
180.20
348,804
28,373,724
6 Broward
79,103,030
13.90%
1,904.21
0.00
17,264.21
1,904.21
3,685,884
82,788,914
7 Calhoun
809,133
23.15%
4.21
3.31
0.00
3.31
6,407
815,540
8 Charlotte
6,616,639
21.96%
45.67
33.98
0.00
33.98
65,773
6,682,412
9 Citrus
7,212,263
22.54%
40.47
34.89
0.00
34.89
67,535
7,279,798
10 Clay
11,729,467
21.04%
25.59
132.01
0.00
25.59
49,533
11,779,000
11 Collier
14,971,060
17.91%
867.70
0.00
1,256.85
867.70
1,679,564
16,650,624
12 Columbia
3,667,019
18.11%
40.19
0.00
203.50
40.19
77,794
3,744,813
13 Miami-Dade
126,303,042
17.01%
2,184.68
0.00
11,801.02
2,184.68
4,228,776
130,531,818
14 DeSoto
1,951,554
21.60%
115.33
53.22
0.00
53.22
103,015
2,054,569
15 Dixie
998,788
22.87%
1.61
3.99
0.00
1.61
3,116
1,001,904
16 Duval
50,061,475
18.13%
(341.82)
0.00
2,285.50
(341.82)
(754,229)
49,307,246
17 Escambia
16,416,414
19.95%
16.77
0.00
0.00
0.00
0
16,416,414
18 Flagler
2,525,780
19.51%
98.14
0.00
99.38
98.14
189,965
2,715,745
19 Franklin
580,577
17.70%
9.72
0.00
28.25
9.72
18,815
599,392
20 Gadsden
2,289,829
19.06%
(4.51)
0.00
0.00
(4.51)
(7,944)
2,281,885
21 Gilchrist
1,012,113
21.84%
(18.07)
5.75
0.00
(18.07)
(32,783)
979,330
22 Glades
329,628
17.56%
0.98
0.00
21.92
0.98
1,897
331,525
23 Gulf
661,359
19.88%
21.21
0.00
0.00
0.00
0
661,359
24 Hamilton
779,834
17.36%
4.58
0.00
47.37
4.58
8,865
788,699
25 Hardee
2,012,127
23.39%
(59.34)
0.00
0.00
(59.34)
(103,423)
1,908,704
26 Hendry
2,833,050
18.48%
21.62
0.00
118.77
21.62
41,849
2,874,899
27 Hernando
6,383,123
18.24%
97.18
0.00
419.35
97.18
188,106
6,571,229
28 Highlands
4,207,563
20.56%
113.39
49.40
0.00
49.40
95,621
4,303,184
29 Hillsborough
64,198,414
18.50%
2,052.94
0.00
3,449.74
2,052.94
3,973,773
68,172,187
30 Holmes
1,145,337
15.78%
(5.45)
0.00
129.17
(5.45)
(11,381)
1,133,956
31 Indian River
6,027,930
19.93%
58.67
88.14
0.00
58.67
113,565
6,141,495
32 Jackson
2,564,576
20.40%
35.59
0.00
0.00
0.00
0
2,564,576
33 Jefferson
938,620
26.23%
9.94
0.00
0.00
0.00
0
938,620
34 Lafayette
299,401
13.04%
8.49
0.00
70.40
8.49
16,434
315,835
35 Lake
9,450,235
18.37%
224.62
0.00
715.00
224.62
434,786
9,885,021
36 Lee
30,074,031
21.21%
672.03
630.76
0.00
630.76
1,220,931
31,294,962
37 Leon
17,220,249
24.70%
1.08
10.06
0.00
1.08
2,091
17,222,340
38 Levy
2,391,773
24.05%
(11.59)
0.00
0.00
(11.59)
(18,822)
2,372,951
39 Liberty
513,677
25.00%
46.47
9.30
0.00
9.30
18,002
531,679
40 Madison
1,852,887
28.90%
(14.19)
0.00
0.00
(14.19)
(26,801)
1,826,086
41 Manatee
17,107,025
21.12%
409.27
353.91
0.00
353.91
685,046
17,792,071
42 Marion
14,678,098
18.40%
(122.16)
0.00
715.30
(122.16)
(253,392)
14,424,706
43 Martin
6,302,485
18.97%
62.56
0.00
225.88
62.56
121,094
6,423,579
44 Monroe
3,580,243
18.93%
(52.18)
0.00
65.69
(52.18)
(108,838)
3,471,405
45 Nassau
2,738,408
18.25%
9.87
0.00
166.01
9.87
19,105
2,757,513
46 Okaloosa
11,282,052
19.05%
(58.08)
0.00
208.29
(58.08)
(113,451)
11,168,601
47 Okeechobee
2,787,686
21.63%
34.62
30.00
0.00
30.00
58,070
2,845,756
48 Orange
50,478,893
18.27%
375.30
0.00
3,748.72
375.30
726,449
51,205,342
49 Osceola
10,766,437
14.70%
426.62
0.00
2,593.07
426.62
825,787
11,592,224
50 Palm Beach
59,854,146
18.34%
1,230.59
0.00
3,522.68
1,230.59
2,381,992
62,236,138
51 Pasco
23,846,860
20.08%
464.45
520.57
0.00
464.45
899,013
24,745,873
52 Pinellas
51,051,880
21.13%
29.39
190.32
0.00
29.39
56,889
51,108,769
53 Polk
32,025,230
19.07%
389.64
0.00
958.76
389.64
754,207
32,779,437
54 Putnam
3,784,292
18.37%
45.87
0.00
214.65
45.87
88,788
3,873,080
55 St. Johns
6,535,189
17.91%
236.09
0.00
555.03
236.09
456,988
6,992,177
56 St. Lucie
12,368,650
18.87%
242.26
0.00
472.67
242.26
468,931
12,837,581
57 Santa Rosa
8,077,523
20.13%
245.06
77.89
0.00
77.89
150,768
8,228,291
58 Sarasota
19,254,904
24.05%
352.93
369.76
0.00
352.93
683,149
19,938,053
59 Seminole
17,208,418
16.94%
534.13
0.00
2,188.11
534.13
1,033,889
18,242,307
60 Sumter
2,294,621
20.80%
68.33
69.41
0.00
68.33
132,263
2,426,884
61 Suwannee
1,392,405
13.40%
(21.42)
0.00
349.47
(21.42)
(39,676)
1,352,729
62 Taylor
1,188,914
20.40%
23.49
0.00
0.00
0.00
0
1,188,914
63 Union
682,905
16.95%
23.14
0.00
64.56
23.14
44,791
727,696
64 Volusia
26,224,715
19.55%
220.96
0.00
362.58
220.96
427,701
26,652,416
65 Wakulla
2,174,937
22.01%
(6.54)
1.50
0.00
(6.54)
(14,254)
2,160,683
66 Walton
1,710,598
18.19%
31.13
0.00
96.24
31.13
60,257
1,770,855
67 Washington
948,457
15.85%
(10.98)
0.00
129.95
(10.98)
(19,631)
928,826
68 Washington Special
1,439,167
58.44%
39.14
29.05
0.00
29.05
56,231
1,495,398
69 FAMU Lab School
50,218
0.00%
0.00
0.00
96.94
0.00
0
50,218
70 FAU Lab School
0
0.00%
0.00
0.00
98.85
0.00
0
0
71 FSU Lab School
318,640
10.93%
5.08
0.00
144.83
5.08
9,833
328,473
72 UF Lab School
261,713
19.52%
20.32
0.00
3.61
3.61
6,988
268,701
Total
923,720,635
19.77%
13,915.02
2,964.49
55,189.19
13,166.85
25,402,242
949,122,877
12
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY1
2002-03 FEFP THIRD CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
12/20/02 10:29 AM
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Minimum
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
Guarantee
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
Adjustment
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
98,301,234
91,705
0
0
0
1,151,811
8,466,167
12,166,426
0
2 Baker
14,254,094
17,168
457,434
0
135,774
101,781
2,086,802
931,715
0
3 Bay
87,416,217
0
0
0
0
657,975
8,299,525
8,383,974
0
4 Bradford
13,149,310
45,632
509,961
0
77,292
120,549
1,310,922
1,665,894
0
5 Brevard
248,441,994
0
0
0
0
1,915,142
21,075,614
28,024,920
0
6 Broward
975,417,718
0
0
0
0
7,007,289
56,393,060
79,103,030
0
7 Calhoun
6,729,371
45,522
887,320
0
0
57,006
497,811
809,133
0
8 Charlotte
57,320,316
0
0
0
0
366,385
3,908,967
6,616,639
0
9 Citrus
50,022,229
0
959,073
0
0
330,303
3,618,080
7,212,263
0
10 Clay
97,199,253
0
0
0
303,222
562,513
9,260,089
11,729,467
0
11 Collier
133,668,832
0
0
0
0
907,935
7,709,526
14,971,060
0
12 Columbia
31,284,721
0
848,811
0
154,341
296,885
4,144,776
3,667,019
0
13 Miami-Dade
1,404,353,343
0
0
0
0
13,802,205
136,062,180
126,303,042
0
14 DeSoto
15,749,102
0
414,337
0
29,722
146,434
1,752,411
1,951,554
0
15 Dixie
7,347,608
95,395
602,413
0
39,768
77,568
480,091
998,788
0
16 Duval
434,263,305
0
0
0
0
4,009,746
31,333,875
50,061,475
0
17 Escambia
146,544,497
329,277
0
0
127,301
1,214,742
10,581,590
16,416,414
0
18 Flagler
23,977,542
0
0
0
0
160,914
1,452,982
2,525,780
0
19 Franklin
4,597,488
31,011
439,177
0
0
63,803
324,046
580,577
0
20 Gadsden
22,617,590
284,436
1,774,454
0
136,684
196,208
1,529,195
2,289,829
0
21 Gilchrist
8,560,768
58,583
1,018,957
0
56,597
75,840
578,894
1,012,113
0
22 Glades
3,507,951
51,704
423,871
0
0
61,602
251,777
329,628
0
23 Gulf
6,898,979
90,813
827,451
0
0
74,203
491,648
661,359
0
24 Hamilton
6,989,513
45,284
597,168
0
0
72,673
462,138
779,834
0
25 Hardee
16,117,925
0
392,607
0
10,962
135,954
1,152,504
2,012,127
0
26 Hendry
25,243,507
106,384
1,069,881
0
22,696
187,140
1,772,187
2,833,050
0
27 Hernando
57,900,368
0
771,585
0
0
470,960
4,346,027
6,383,123
0
28 Highlands
38,375,614
0
1,619,117
0
0
337,234
2,454,884
4,207,563
0
29 Hillsborough
609,526,067
0
0
0
0
5,553,052
37,446,652
64,198,414
0
30 Holmes
11,293,046
61,177
1,404,590
0
101,466
74,498
792,719
1,145,337
0
31 Indian River
52,947,573
0
8,288
0
0
443,897
3,201,381
6,027,930
0
32 Jackson
23,658,651
129,883
1,858,686
0
142,748
177,249
1,523,227
2,564,576
0
33 Jefferson
5,396,620
211,015
540,422
0
9,269
64,142
388,264
938,620
0
34 Lafayette
3,316,307
27,070
438,367
0
16,748
41,409
226,662
299,401
0
35 Lake
101,075,544
0
0
0
0
781,751
7,765,831
9,450,235
0
36 Lee
209,626,552
0
0
0
0
1,701,753
12,798,590
30,074,031
0
37 Leon
109,990,438
0
0
0
0
1,229,179
9,343,697
17,220,249
0
38 Levy
20,444,498
0
1,778,651
0
67,024
189,741
1,346,561
2,391,773
0
39 Liberty
4,550,744
0
534,336
0
29,498
49,409
261,179
513,677
0
40 Madison
11,022,034
0
553,158
0
82,933
122,895
934,595
1,852,887
0
41 Manatee
132,935,481
0
0
0
0
1,131,503
8,102,777
17,107,025
0
42 Marion
132,766,070
0
0
0
3,037
1,031,629
13,329,817
14,678,098
0
43 Martin
59,443,073
0
0
0
0
431,491
3,559,141
6,302,485
0
44 Monroe
34,945,858
142,025
0
0
0
282,946
1,936,400
3,580,243
0
45 Nassau
34,022,885
0
1,607,407
0
0
272,199
2,521,225
2,738,408
0
46 Okaloosa
103,621,555
0
0
0
0
591,392
9,054,856
11,282,052
0
47 Okeechobee
23,041,053
0
100,680
0
87,775
172,091
1,759,560
2,787,686
0
48 Orange
547,776,373
0
0
0
0
5,256,054
36,069,751
50,478,893
0
49 Osceola
130,850,064
0
0
0
0
952,904
9,132,219
10,766,437
0
50 Palm Beach
595,544,201
0
0
0
0
5,533,835
33,592,078
59,854,146
0
51 Pasco
177,216,077
0
0
0
0
1,269,602
17,177,349
23,846,860
0
52 Pinellas
414,344,494
0
0
0
0
3,872,746
24,178,285
51,051,880
0
53 Polk
271,870,247
0
0
0
10,331
2,247,782
21,613,890
32,025,230
0
54 Putnam
41,161,515
0
1,532,570
0
22,424
380,837
3,108,311
3,784,292
0
55 St. Johns
71,755,856
0
0
0
0
467,922
4,634,829
6,535,189
0
56 St. Lucie
102,451,160
0
0
0
0
771,782
6,820,550
12,368,650
0
57 Santa Rosa
74,598,880
0
0
0
25,921
401,906
8,355,559
8,077,523
0
58 Sarasota
134,405,846
0
0
0
0
1,052,072
7,814,505
19,254,904
0
59 Seminole
219,907,397
0
0
0
0
1,446,339
16,347,447
17,208,418
0
60 Sumter
20,197,847
0
1,162,643
0
0
158,615
1,330,575
2,294,621
0
61 Suwannee
18,203,344
18,587
1,176,389
0
102,158
158,779
1,497,273
1,392,405
0
62 Taylor
11,285,851
132,697
556,652
0
0
109,360
788,904
1,188,914
0
63 Union
6,895,650
134,549
589,369
0
72,847
58,434
539,463
682,905
0
64 Volusia
213,504,562
0
0
0
0
1,820,625
18,415,351
26,224,715
0
65 Wakulla
15,199,393
0
448,985
0
95,263
111,471
976,078
2,174,937
0
66 Walton
18,914,748
0
833,412
0
0
140,336
1,247,040
1,710,598
0
67 Washington
10,527,861
0
1,079,189
0
54,429
73,361
922,601
948,457
0
68 Washington Special
1,889,300
6,482
0
0
0
5,498
163,953
1,439,167
0
69 FAMU Lab School
1,597,538
34,445
204,578
64,900
27,500
34,722
249,152
50,218
0
70 FAU Lab School
1,655,635
0
0
117,378
23,450
34,716
147,769
0
0
71 FSU Lab School
4,667,339
0
507,574
187,949
73,433
43,674
390,003
318,640
0
72 UF Lab School
3,894,827
0
470,437
133,388
57,500
41,602
318,822
261,713
0
Total
8,830,190,443
2,190,844
31,000,000
503,615
2,200,113
75,350,000
653,922,659
923,720,635
0
13
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY2
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
Basic
Supplemental
Good Faith
Total
Discretionary
Discretionary
DLE
Reduction
Formula
District
Revenue
Revenue
Payments
Adjustment
Funds
-10-
-11-
-12-
-13-
-14-
1 Alachua
3,225,204
1,422,884
0
(4,984)
124,820,447
2 Baker
179,444
87,963
0
(7,851)
18,244,324
3 Bay
3,226,226
1,252,535
0
22,600
109,259,052
4 Bradford
246,862
121,011
0
(9,611)
17,237,822
5 Brevard
8,862,088
3,510,082
0
145,704
311,975,544
6 Broward
39,923,467
12,916,416
0
519,822
1,171,280,802
7 Calhoun
0
0
0
(27,005)
8,999,158
8 Charlotte
4,102,900
852,760
0
(51,093)
73,116,874
9 Citrus
2,706,271
769,430
0
(54,746)
65,562,903
10 Clay
2,314,500
1,134,559
0
46,248
122,549,851
11 Collier
16,190,595
1,777,791
0
(230,337)
174,995,402
12 Columbia
663,175
325,086
0
(3,966)
41,380,848
13 Miami-Dade
50,783,003
18,321,711
0
1,337,072
1,750,962,556
14 DeSoto
416,955
204,390
0
1,979
20,666,884
15 Dixie
140,663
68,952
0
(20,600)
9,830,646
16 Duval
15,701,379
6,280,552
0
126,696
541,777,028
17 Escambia
4,187,077
2,052,489
0
(67,581)
181,385,806
18 Flagler
1,555,398
341,578
0
(34,664)
29,979,530
19 Franklin
456,867
70,770
0
(14,309)
6,549,430
20 Gadsden
409,159
200,568
0
(77,062)
29,361,061
21 Gilchrist
151,561
74,295
0
(31,508)
11,556,100
22 Glades
199,390
53,171
0
(15,814)
4,863,280
23 Gulf
438,238
105,693
0
(34,189)
9,554,195
24 Hamilton
238,510
108,031
0
(18,275)
9,274,876
25 Hardee
452,711
221,917
0
(17,541)
20,479,166
26 Hendry
715,701
350,834
0
(32,727)
32,268,653
27 Hernando
2,293,327
858,873
0
(61,374)
72,962,889
28 Highlands
1,436,782
554,992
0
(52,961)
48,933,225
29 Hillsborough
20,781,164
8,230,971
0
65,885
745,802,205
30 Holmes
135,229
66,289
0
(46,584)
15,027,767
31 Indian River
4,138,214
746,501
0
(4,799)
67,508,985
32 Jackson
425,821
208,736
0
(57,478)
30,632,099
33 Jefferson
159,225
78,051
0
(24,969)
7,760,659
34 Lafayette
71,148
34,877
0
(14,770)
4,457,219
35 Lake
4,138,261
1,484,905
0
(57,775)
124,638,752
36 Lee
15,433,988
2,965,747
0
(156,178)
272,444,483
37 Leon
4,237,988
1,570,549
0
68,903
143,661,003
38 Levy
482,735
236,635
0
(60,041)
26,877,577
39 Liberty
66,146
32,425
0
(15,643)
6,021,771
40 Madison
177,554
87,036
0
(9,712)
14,823,380
41 Manatee
6,957,380
1,882,585
0
4,908
168,121,659
42 Marion
3,865,658
1,894,930
0
3,525
167,572,764
43 Martin
5,389,519
813,712
0
(92,077)
75,847,344
44 Monroe
5,475,104
450,891
0
(102,135)
46,711,332
45 Nassau
1,713,707
504,031
0
(76,142)
43,303,720
46 Okaloosa
4,060,750
1,512,828
0
17,331
130,140,764
47 Okeechobee
496,908
243,582
0
(1,676)
28,687,659
48 Orange
27,136,226
7,661,993
0
(268,673)
674,110,617
49 Osceola
4,705,326
1,808,321
0
14,611
158,229,882
50 Palm Beach
38,593,031
7,718,606
0
(287,857)
740,548,040
51 Pasco
5,330,928
2,519,125
0
67,734
227,427,675
52 Pinellas
20,548,946
5,560,303
0
82,685
519,639,339
53 Polk
8,140,894
3,990,634
0
20,220
339,919,228
54 Putnam
1,183,604
580,198
0
(49,148)
51,704,603
55 St. Johns
4,662,302
1,033,020
0
(84,924)
89,004,194
56 St. Lucie
4,200,559
1,466,077
0
(50,736)
128,028,042
57 Santa Rosa
2,227,845
1,092,081
0
2,541
94,782,256
58 Sarasota
12,768,192
1,802,568
0
(115,757)
176,982,330
59 Seminole
8,217,598
3,077,571
0
59,594
266,264,364
60 Sumter
730,327
299,291
0
(44,553)
26,129,366
61 Suwannee
364,567
178,709
0
(41,913)
23,050,298
62 Taylor
387,705
174,087
0
(24,068)
14,600,102
63 Union
76,545
37,522
0
(18,635)
9,068,649
64 Volusia
8,487,609
3,062,196
0
86,473
271,601,531
65 Wakulla
267,323
131,041
0
(27,665)
19,376,826
66 Walton
2,229,693
292,920
0
(59,919)
25,308,828
67 Washington
230,240
112,863
0
(37,489)
13,911,512
68 Washington Special
0
0
0
14,100
3,518,500
69 FAMU Lab School
0
0
0
(5,100)
2,257,953
70 FAU Lab School
0
0
0
(362)
1,978,586
71 FSU Lab School
0
0
0
(12,023)
6,176,589
72 UF Lab School
0
0
0
8,368
5,186,657
Total
389,913,412
119,683,740
0
0
11,028,675,461
14
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY3
2002-03 FEFP THIRD CALCULATION
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
12/20/02 10:29 AM
Instructional
Public School
Student
Teacher
Teacher
Total
Materials
Technology
Transportation
Lead
Recruitment
Teacher
Categorical
District
Allocation
Allocation
Allocation
Program
Allocation
Training
Funds
-15-
-16-
-17-
-18-
-19-
-20-
-21-
1 Alachua
2,300,188
724,898
6,268,051
179,787
1,776,079
418,114
11,667,117
2 Baker
354,980
111,803
1,008,216
28,285
279,418
64,487
1,847,189
3 Bay
2,114,381
646,554
4,116,609
158,752
1,568,276
372,927
8,977,499
4 Bradford
323,457
101,546
962,298
25,270
249,641
58,571
1,720,783
5 Brevard
5,903,648
1,790,881
10,284,743
440,899
4,355,548
1,032,964
23,808,683
6 Broward
23,109,106
6,517,719
28,292,562
1,616,273
15,966,825
3,759,362
79,261,847
7 Calhoun
174,294
54,312
428,559
13,748
135,815
31,327
838,055
8 Charlotte
1,403,034
432,583
3,303,120
107,103
1,058,053
249,510
6,553,403
9 Citrus
1,229,651
382,332
3,939,306
95,896
947,340
220,526
6,815,051
10 Clay
2,527,258
729,055
5,761,349
179,152
1,769,804
420,512
11,387,130
11 Collier
3,423,304
916,243
6,885,926
224,146
2,214,287
528,481
14,192,387
12 Columbia
766,931
240,623
2,058,678
60,378
596,462
138,789
3,861,861
13 Miami-Dade
31,142,465
9,343,706
28,215,080
2,339,706
23,113,460
5,389,365
99,543,782
14 DeSoto
443,928
122,702
823,568
29,168
288,141
70,774
1,778,281
15 Dixie
180,155
55,482
613,007
13,765
135,983
32,001
1,030,393
16 Duval
10,429,180
3,184,467
19,720,442
781,597
7,721,232
1,836,772
43,673,690
17 Escambia
3,512,916
1,104,412
10,989,067
274,155
2,708,321
637,015
19,225,886
18 Flagler
671,106
179,213
2,271,640
43,058
425,362
103,368
3,693,747
19 Franklin
112,658
35,108
177,018
8,978
88,694
20,250
442,706
20 Gadsden
563,092
173,579
2,354,387
42,529
420,133
100,119
3,653,839
21 Gilchrist
208,584
65,003
597,621
16,420
162,208
37,493
1,087,329
22 Glades
86,118
26,381
155,614
6,750
66,684
15,216
356,763
23 Gulf
175,302
53,977
421,775
13,959
137,898
31,134
834,045
24 Hamilton
171,285
53,374
394,160
13,474
133,102
30,785
796,180
25 Hardee
383,930
125,617
1,189,883
29,561
292,022
72,455
2,093,468
26 Hendry
605,638
189,664
1,567,053
47,421
468,460
109,397
2,987,633
27 Hernando
1,592,531
445,755
4,577,860
108,269
1,069,567
257,107
8,051,089
28 Highlands
962,808
286,996
2,397,292
69,377
685,364
165,536
4,567,373
29 Hillsborough
14,718,944
4,224,664
35,167,636
1,037,627
10,250,502
2,436,748
67,836,121
30 Holmes
282,900
88,438
911,245
21,278
210,201
51,010
1,565,072
31 Indian River
1,331,064
385,394
2,965,832
93,046
919,180
222,292
5,916,808
32 Jackson
570,934
178,455
1,903,577
44,328
437,906
102,931
3,238,131
33 Jefferson
141,535
41,568
399,779
10,871
107,394
23,976
725,123
34 Lafayette
83,490
25,952
247,249
6,499
64,206
14,969
442,365
35 Lake
2,761,167
766,595
7,986,427
186,694
1,844,313
442,165
13,987,361
36 Lee
5,322,304
1,516,132
13,115,218
371,972
3,674,632
874,491
24,874,749
37 Leon
2,532,196
796,901
4,342,417
197,293
1,949,017
459,645
10,277,469
38 Levy
520,177
155,838
1,636,019
37,829
373,703
89,886
2,813,452
39 Liberty
130,008
32,766
310,744
7,785
76,903
18,899
577,105
40 Madison
280,773
86,372
868,892
21,178
209,214
49,818
1,516,247
41 Manatee
3,406,348
956,124
5,661,656
236,069
2,332,077
551,484
13,143,758
42 Marion
3,285,289
978,702
9,249,344
239,510
2,366,067
564,507
16,683,419
43 Martin
1,432,480
419,971
3,705,742
102,540
1,012,970
242,236
6,915,939
44 Monroe
736,490
230,738
1,593,677
57,261
565,670
133,088
3,316,924
45 Nassau
895,858
262,192
2,412,646
63,651
628,791
151,230
4,414,368
46 Okaloosa
2,510,082
771,505
5,316,964
191,181
1,888,635
444,997
11,123,364
47 Okeechobee
570,257
172,176
1,694,080
41,550
410,463
99,310
2,987,836
48 Orange
13,696,143
3,917,109
25,209,637
971,156
9,593,848
2,259,353
55,647,246
49 Osceola
3,779,698
950,195
6,751,118
227,826
2,250,642
548,064
14,507,543
50 Palm Beach
14,204,277
4,007,564
27,888,793
974,728
9,629,134
2,311,527
59,016,023
51 Pasco
4,805,310
1,311,253
11,452,377
316,067
3,122,363
756,319
21,763,689
52 Pinellas
9,378,305
2,864,308
16,213,262
705,529
6,969,778
1,652,107
37,783,289
53 Polk
6,851,168
2,036,612
18,303,125
501,445
4,953,673
1,174,700
33,820,723
54 Putnam
997,129
310,493
2,682,779
75,263
743,511
179,090
4,988,265
55 St. Johns
1,823,213
521,287
4,920,421
129,664
1,280,920
300,674
8,976,179
56 St. Lucie
2,644,247
764,181
8,165,435
185,140
1,828,957
440,772
14,028,732
57 Santa Rosa
1,943,203
575,644
4,742,849
141,000
1,392,914
332,026
9,127,636
58 Sarasota
3,345,142
933,752
6,633,047
226,217
2,234,752
538,580
13,911,490
59 Seminole
5,467,291
1,578,167
10,500,717
389,271
3,845,522
910,272
22,691,240
60 Sumter
567,593
157,543
1,527,797
37,777
373,189
90,870
2,754,769
61 Suwannee
453,679
142,761
1,339,955
35,283
348,555
82,343
2,402,576
62 Taylor
280,095
86,675
834,678
21,438
211,779
49,993
1,484,658
63 Union
175,905
53,553
519,641
13,925
137,564
30,889
931,477
64 Volusia
5,188,988
1,565,046
9,947,153
385,735
3,810,598
902,704
21,800,224
65 Wakulla
368,176
115,350
1,825,323
28,638
282,911
66,533
2,686,931
66 Walton
489,659
149,182
1,682,503
36,328
358,872
86,047
2,802,591
67 Washington
268,231
85,170
864,578
21,188
209,308
49,125
1,497,600
68 Washington Special
45,305
0
0
3,890
38,432
8,243
95,870
69 FAMU Lab School
40,245
12,200
0
3,471
34,285
7,037
97,238
70 FAU Lab School
40,456
12,185
0
2,959
29,235
7,028
91,863
71 FSU Lab School
168,394
35,356
0
9,267
91,549
20,393
324,959
72 UF Lab School
132,508
29,946
0
7,257
71,686
17,272
258,669
Total
213,538,584
62,400,000
411,269,216
15,386,500
152,000,000
36,000,000
890,594,300
15
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumPY4
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Minimum Guarantee Allocation, Detail for Prior Year, 2001-02 Final Calculation
2000-2001
Adjusted
Total
Total
FRS Retirement
Adjusted
Regular Term
Total
Formula
Categorical
Total
Prorated
Contribution
Total
Unweighted
Funds
District
Funds
Funds
Funds
Holdback
Savings
Funds
FTE
Per UFTE
-22-
-23-
-24-
-25-
-26-
-27-
-28-
-29-
1 Alachua
124,820,447
11,667,117
136,487,564
(206,508)
(2,027,752)
134,253,304
28,486.32
4,712.90
2 Baker
18,244,324
1,847,189
20,091,513
(30,892)
(274,875)
19,785,746
4,393.91
4,502.99
3 Bay
109,259,052
8,977,499
118,236,551
(180,058)
(1,779,041)
116,277,452
25,406.77
4,576.63
4 Bradford
17,237,822
1,720,783
18,958,605
(28,990)
(275,500)
18,654,115
3,985.82
4,680.12
5 Brevard
311,975,544
23,808,683
335,784,227
(514,847)
(4,279,780)
330,989,600
70,388.56
4,702.32
6 Broward
1,171,280,802
79,261,847
1,250,542,649
(1,921,962)
(16,097,458)
1,232,523,229
256,164.63
4,811.45
7 Calhoun
8,999,158
838,055
9,837,213
(15,464)
(141,253)
9,680,496
2,134.49
4,535.27
8 Charlotte
73,116,874
6,553,403
79,670,277
(117,130)
(1,082,883)
78,470,264
17,001.01
4,615.62
9 Citrus
65,562,903
6,815,051
72,377,954
(106,692)
(1,018,421)
71,252,841
15,016.55
4,744.95
10 Clay
122,549,851
11,387,130
133,936,981
(204,666)
(1,791,643)
131,940,672
28,652.67
4,604.83
11 Collier
174,995,402
14,192,387
189,187,789
(269,840)
(2,540,669)
186,377,280
36,009.69
5,175.75
12 Columbia
41,380,848
3,861,861
45,242,709
(69,412)
(614,000)
44,559,297
9,474.59
4,703.03
13 Miami-Dade
1,750,962,556
99,543,782
1,850,506,338
(2,890,154)
(29,378,658)
1,818,237,526
367,305.49
4,950.21
14 DeSoto
20,666,884
1,778,281
22,445,165
(34,447)
(307,351)
22,103,367
4,769.56
4,634.26
15 Dixie
9,830,646
1,030,393
10,861,039
(16,533)
(139,178)
10,705,328
2,180.46
4,909.66
16 Duval
541,777,028
43,673,690
585,450,718
(893,231)
(7,293,384)
577,264,103
125,179.51
4,611.49
17 Escambia
181,385,806
19,225,886
200,611,692
(300,976)
(2,672,158)
197,638,558
43,396.26
4,554.28
18 Flagler
29,979,530
3,693,747
33,673,277
(48,258)
(440,858)
33,184,161
7,044.96
4,710.34
19 Franklin
6,549,430
442,706
6,992,136
(10,348)
(98,344)
6,883,444
1,379.83
4,988.62
20 Gadsden
29,361,061
3,653,839
33,014,900
(49,407)
(507,486)
32,458,007
6,822.22
4,757.69
21 Gilchrist
11,556,100
1,087,329
12,643,429
(19,470)
(170,978)
12,452,981
2,554.08
4,875.72
22 Glades
4,863,280
356,763
5,220,043
(7,923)
(71,182)
5,140,938
1,039.04
4,947.78
23 Gulf
9,554,195
834,045
10,388,240
(15,484)
(163,606)
10,209,150
2,121.34
4,812.59
24 Hamilton
9,274,876
796,180
10,071,056
(15,343)
(157,140)
9,898,573
2,099.29
4,715.20
25 Hardee
20,479,166
2,093,468
22,572,634
(34,033)
(325,872)
22,212,729
4,926.30
4,509.01
26 Hendry
32,268,653
2,987,633
35,256,286
(53,619)
(439,836)
34,762,831
7,452.85
4,664.37
27 Hernando
72,962,889
8,051,089
81,013,978
(119,965)
(1,025,792)
79,868,221
17,516.71
4,559.54
28 Highlands
48,933,225
4,567,373
53,500,598
(80,666)
(704,815)
52,715,117
11,273.83
4,675.88
29 Hillsborough
745,802,205
67,836,121
813,638,326
(1,231,753)
(11,696,592)
800,709,981
166,209.70
4,817.47
30 Holmes
15,027,767
1,565,072
16,592,839
(25,478)
(225,380)
16,341,981
3,473.48
4,704.79
31 Indian River
67,508,985
5,916,808
73,425,793
(107,615)
(931,444)
72,386,734
15,147.21
4,778.88
32 Jackson
30,632,099
3,238,131
33,870,230
(51,549)
(546,817)
33,271,864
7,008.25
4,747.53
33 Jefferson
7,760,659
725,123
8,485,782
(12,928)
(154,681)
8,318,173
1,632.89
5,094.14
34 Lafayette
4,457,219
442,365
4,899,584
(7,477)
(69,716)
4,822,391
1,019.94
4,728.11
35 Lake
124,638,752
13,987,361
138,626,113
(204,520)
(1,695,424)
136,726,169
30,127.47
4,538.26
36 Lee
272,444,483
24,874,749
297,319,232
(436,558)
(3,956,900)
292,925,774
59,591.22
4,915.59
37 Leon
143,661,003
10,277,469
153,938,472
(236,890)
(2,263,896)
151,437,686
31,309.52
4,836.79
38 Levy
26,877,577
2,813,452
29,691,029
(44,951)
(409,614)
29,236,464
6,122.85
4,774.98
39 Liberty
6,021,771
577,105
6,598,876
(10,179)
(80,285)
6,508,412
1,315.04
4,949.21
40 Madison
14,823,380
1,516,247
16,339,627
(25,018)
(239,899)
16,074,710
3,392.36
4,738.50
41 Manatee
168,121,659
13,143,758
181,265,417
(273,714)
(2,360,473)
178,631,230
37,625.57
4,747.60
42 Marion
167,572,764
16,683,419
184,256,183
(278,063)
(2,503,250)
181,474,870
38,456.21
4,719.00
43 Martin
75,847,344
6,915,939
82,763,283
(119,678)
(1,078,990)
81,564,615
16,510.58
4,940.14
44 Monroe
46,711,332
3,316,924
50,028,256
(70,087)
(713,325)
49,244,844
9,066.76
5,431.36
45 Nassau
43,303,720
4,414,368
47,718,088
(70,603)
(617,553)
47,029,932
10,305.31
4,563.66
46 Okaloosa
130,140,764
11,123,364
141,264,128
(214,060)
(1,951,084)
139,098,984
30,348.28
4,583.42
47 Okeechobee
28,687,659
2,987,836
31,675,495
(48,025)
(431,688)
31,195,782
6,767.02
4,609.97
48 Orange
674,110,617
55,647,246
729,757,863
(1,098,613)
(9,412,728)
719,246,522
154,141.26
4,666.15
49 Osceola
158,229,882
14,507,543
172,737,425
(260,714)
(1,878,724)
170,597,987
37,334.44
4,569.45
50 Palm Beach
740,548,040
59,016,023
799,564,063
(1,192,996)
(10,800,494)
787,570,573
157,444.74
5,002.20
51 Pasco
227,427,675
21,763,689
249,191,364
(377,329)
(3,193,194)
245,620,841
51,531.26
4,766.44
52 Pinellas
519,639,339
37,783,289
557,422,628
(848,097)
(8,098,523)
548,476,008
112,611.57
4,870.51
53 Polk
339,919,228
33,820,723
373,739,951
(563,280)
(5,123,664)
368,053,007
80,025.04
4,599.22
54 Putnam
51,704,603
4,988,265
56,692,868
(85,820)
(878,767)
55,728,281
12,209.41
4,564.37
55 St. Johns
89,004,194
8,976,179
97,980,373
(143,160)
(1,260,958)
96,576,255
20,604.36
4,687.18
56 St. Lucie
128,028,042
14,028,732
142,056,774
(210,269)
(1,869,835)
139,976,670
30,069.52
4,655.10
57 Santa Rosa
94,782,256
9,127,636
103,909,892
(157,172)
(1,312,591)
102,440,129
22,607.23
4,531.30
58 Sarasota
176,982,330
13,911,490
190,893,820
(279,093)
(2,601,955)
188,012,772
36,709.45
5,121.65
59 Seminole
266,264,364
22,691,240
288,955,604
(438,147)
(3,759,337)
284,758,120
62,013.74
4,591.86
60 Sumter
26,129,366
2,754,769
28,884,135
(43,132)
(393,032)
28,447,971
6,193.02
4,593.55
61 Suwannee
23,050,298
2,402,576
25,452,874
(38,677)
(384,090)
25,030,107
5,612.56
4,459.66
62 Taylor
14,600,102
1,484,658
16,084,760
(24,124)
(264,008)
15,796,628
3,398.80
4,647.71
63 Union
9,068,649
931,477
10,000,126
(15,388)
(124,745)
9,859,993
2,103.60
4,687.20
64 Volusia
271,601,531
21,800,224
293,401,755
(446,881)
(4,013,102)
288,941,772
61,505.49
4,697.82
65 Wakulla
19,376,826
2,686,931
22,063,757
(32,613)
(286,992)
21,744,152
4,540.81
4,788.61
66 Walton
25,308,828
2,802,591
28,111,419
(39,156)
(380,600)
27,691,663
5,856.39
4,728.45
67 Washington
13,911,512
1,497,600
15,409,112
(23,316)
(382,850)
15,002,946
3,347.38
4,482.00
68 Washington Special
3,518,500
95,870
3,614,370
(6,046)
0
3,608,324
558.28
6,463.29
69 FAMU Lab School
2,257,953
97,238
2,355,191
(3,880)
0
2,351,311
479.46
4,904.08
70 FAU Lab School
1,978,586
91,863
2,070,449
(3,400)
0
2,067,049
478.86
4,316.60
71 FSU Lab School
6,176,589
324,959
6,501,548
(10,614)
0
6,490,934
1,388.51
4,674.75
72 UF Lab School
5,186,657
258,669
5,445,326
(8,913)
0
5,436,413
1,178.13
4,614.44
Total
11,028,675,461
890,594,300
11,919,269,761
(18,076,294)
(164,167,113)
11,737,026,354
2,453,549.71
4,783.69
16
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY1
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Minimum Guarantee Allocation, Detail for Current Year
FEFP
Declining
Lab Schools
Discretionary
Safe
Supplemental
ESE
Base
Enrollment
Sparsity
Discretionary
Tax
Schools
Academic
Guaranteed
District
Calculation
Supplement
Supplement
Contribution
Equalization
Allocation
Instruction
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
105,500,788
455,129
0
0
0
1,036,816
8,466,167
12,100,596
2 Baker
15,436,024
0
450,529
0
126,307
102,932
2,086,802
946,813
3 Bay
95,481,129
0
0
0
0
757,354
8,299,525
8,552,511
4 Bradford
13,905,838
133,346
524,646
0
73,227
115,108
1,310,922
1,665,826
5 Brevard
270,054,301
0
0
0
0
2,023,207
21,075,614
28,373,724
6 Broward
1,070,125,841
0
0
0
0
6,740,844
56,393,060
82,788,914
7 Calhoun
7,442,657
0
915,215
0
49,165
60,935
497,811
815,540
8 Charlotte
62,256,928
0
0
0
0
430,251
3,908,967
6,682,412
9 Citrus
54,297,321
0
1,011,690
0
0
331,291
3,618,080
7,279,798
10 Clay
107,171,288
0
0
0
247,988
605,851
9,260,089
11,779,000
11 Collier
152,244,951
0
0
0
0
945,730
7,709,526
16,650,624
12 Columbia
33,888,277
0
847,402
0
134,423
278,279
4,144,776
3,744,813
13 Miami-Dade
1,511,503,535
357,028
0
0
0
13,037,683
136,062,180
130,531,818
14 DeSoto
17,907,971
0
387,836
0
48,915
140,205
1,752,411
2,054,569
15 Dixie
7,806,697
29,384
606,980
0
37,803
80,732
480,091
1,001,904
16 Duval
471,252,838
0
0
0
0
4,166,378
31,333,875
49,307,246
17 Escambia
154,904,772
928,847
0
0
17,336
1,215,679
10,581,590
16,416,414
18 Flagler
27,247,535
0
0
0
0
177,615
1,452,982
2,715,745
19 Franklin
4,724,134
125,380
361,443
0
0
76,127
324,046
599,392
20 Gadsden
23,862,862
377,246
1,814,214
0
117,261
196,191
1,529,195
2,281,885
21 Gilchrist
9,637,166
0
1,062,975
0
48,987
77,512
578,894
979,330
22 Glades
3,563,122
43,282
413,020
0
0
57,532
251,777
331,525
23 Gulf
7,370,474
48,457
797,157
0
0
64,858
491,648
661,359
24 Hamilton
7,065,226
173,865
595,526
0
0
71,134
462,138
788,699
25 Hardee
17,703,710
0
384,638
0
0
136,663
1,152,504
1,908,704
26 Hendry
27,814,364
0
1,059,627
0
23,390
193,601
1,772,187
2,874,899
27 Hernando
63,992,086
0
686,571
0
0
523,485
4,346,027
6,571,229
28 Highlands
41,548,144
0
1,635,188
0
0
318,840
2,454,884
4,303,184
29 Hillsborough
671,822,294
0
0
0
0
5,678,908
37,446,652
68,172,187
30 Holmes
11,897,738
94,643
1,408,918
0
101,768
73,272
792,719
1,133,956
31 Indian River
58,820,786
0
0
0
0
409,684
3,201,381
6,141,495
32 Jackson
25,313,617
78,691
1,889,319
0
122,233
160,612
1,523,227
2,564,576
33 Jefferson
5,390,921
178,699
530,598
0
0
67,387
388,264
938,620
34 Lafayette
3,577,145
0
445,798
0
16,335
41,046
226,662
315,835
35 Lake
114,597,570
0
0
0
0
778,578
7,765,831
9,885,021
36 Lee
238,893,575
0
0
0
0
1,799,721
12,798,590
31,294,962
37 Leon
117,839,601
0
0
0
0
1,213,757
9,343,697
17,222,340
38 Levy
21,603,403
215,636
1,793,211
0
46,292
173,410
1,346,561
2,372,951
39 Liberty
5,217,141
0
559,379
0
33,601
48,407
261,179
531,679
40 Madison
11,505,542
172,949
566,172
0
78,333
125,528
934,595
1,826,086
41 Manatee
148,676,683
0
0
0
0
1,254,152
8,102,777
17,792,071
42 Marion
146,384,604
0
0
0
0
1,001,074
13,329,817
14,424,706
43 Martin
65,778,148
0
0
0
0
436,542
3,559,141
6,423,579
44 Monroe
37,194,959
0
0
0
0
405,874
1,936,400
3,471,405
45 Nassau
36,791,406
0
1,570,039
0
0
258,982
2,521,225
2,757,513
46 Okaloosa
111,997,510
0
0
0
0
627,906
9,054,856
11,168,601
47 Okeechobee
25,374,450
0
69,684
0
82,729
178,908
1,759,560
2,845,756
48 Orange
600,639,779
0
0
0
0
5,227,265
36,069,751
51,205,342
49 Osceola
151,655,367
0
0
0
0
947,299
9,132,219
11,592,224
50 Palm Beach
670,648,758
0
0
0
0
5,486,685
33,592,078
62,236,138
51 Pasco
201,774,644
0
0
0
0
1,355,542
17,177,349
24,745,873
52 Pinellas
443,659,520
14,423
0
0
0
3,829,361
24,178,285
51,108,769
53 Polk
295,734,725
0
0
0
0
2,253,227
21,613,890
32,779,437
54 Putnam
44,066,090
266,163
1,575,254
0
25,473
419,401
3,108,311
3,873,080
55 St. Johns
81,139,693
0
0
0
0
459,823
4,634,829
6,992,177
56 St. Lucie
114,657,663
0
0
0
0
822,673
6,820,550
12,837,581
57 Santa Rosa
82,183,029
0
0
0
0
406,464
8,355,559
8,228,291
58 Sarasota
146,325,889
0
0
0
0
1,172,543
7,814,505
19,938,053
59 Seminole
237,247,066
0
0
0
0
1,478,456
16,347,447
18,242,307
60 Sumter
22,424,253
0
1,171,590
0
0
166,708
1,330,575
2,426,884
61 Suwannee
19,458,038
16,217
1,188,590
0
89,956
166,605
1,497,273
1,352,729
62 Taylor
11,788,713
133,652
566,906
0
0
104,201
788,904
1,188,914
63 Union
7,490,169
0
595,104
0
67,579
59,768
539,463
727,696
64 Volusia
233,137,228
0
0
0
0
1,787,138
18,415,351
26,652,416
65 Wakulla
16,258,376
15,498
451,333
0
85,081
112,406
976,078
2,160,683
66 Walton
21,496,872
0
758,474
0
0
160,253
1,247,040
1,770,855
67 Washington
11,640,933
0
1,105,444
0
48,238
77,390
922,601
928,826
68 Washington Special
2,074,357
0
0
0
0
5,473
163,953
1,495,398
69 FAMU Lab School
1,618,612
43,282
195,749
65,446
24,517
34,395
249,152
50,218
70 FAU Lab School
1,864,191
0
0
130,975
25,000
34,814
147,769
0
71 FSU Lab School
5,333,383
0
528,164
213,223
75,050
44,318
390,003
328,473
72 UF Lab School
4,138,441
35,175
475,617
142,026
59,000
41,211
318,822
268,701
Total
9,672,842,861
3,936,992
31,000,000
551,670
1,905,987
75,350,000
653,922,659
949,122,877
17
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY2
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Minimum Guarantee Allocation, Detail for Current Year
2002-03
Potential Basic
Potential Supplemental
Potential
Discretionary
Discretionary
Formula
District
Revenue
Revenue
Funds
-9-
-10-
-11-
1 Alachua
3,464,900
1,413,136
132,437,532
2 Baker
191,246
93,748
19,434,401
3 Bay
3,476,326
1,288,286
117,855,131
4 Bradford
259,739
127,323
18,115,975
5 Brevard
9,565,633
3,582,423
334,674,902
6 Broward
44,797,024
13,351,270
1,274,196,953
7 Calhoun
118,879
58,274
9,958,476
8 Charlotte
4,606,346
858,045
78,742,949
9 Citrus
2,882,159
757,273
70,177,612
10 Clay
2,507,367
1,229,102
132,800,685
11 Collier
19,143,146
1,951,850
198,645,827
12 Columbia
710,583
348,325
44,096,878
13 Miami-Dade
56,656,501
18,774,409
1,866,923,154
14 DeSoto
417,205
204,512
22,913,624
15 Dixie
148,989
73,034
10,265,614
16 Duval
16,990,072
6,496,204
579,546,613
17 Escambia
4,409,196
2,161,370
190,635,204
18 Flagler
1,814,928
373,662
33,782,467
19 Franklin
567,577
70,112
6,848,211
20 Gadsden
431,005
211,277
30,821,136
21 Gilchrist
163,778
80,283
12,628,925
22 Glades
205,166
51,493
4,916,917
23 Gulf
531,208
105,200
10,070,361
24 Hamilton
236,029
104,593
9,497,210
25 Hardee
547,343
240,402
22,073,964
26 Hendry
726,697
356,224
34,820,989
27 Hernando
2,480,203
919,134
79,518,735
28 Highlands
1,481,924
578,241
52,320,405
29 Hillsborough
22,585,367
8,635,582
814,340,990
30 Holmes
142,040
69,627
15,714,681
31 Indian River
4,617,586
778,652
73,969,584
32 Jackson
460,231
225,603
32,338,109
33 Jefferson
164,553
78,405
7,737,447
34 Lafayette
71,924
35,257
4,730,002
35 Lake
4,541,654
1,585,126
139,153,780
36 Lee
17,884,632
3,121,044
305,792,524
37 Leon
4,523,526
1,569,930
151,712,851
38 Levy
526,032
257,859
28,335,355
39 Liberty
65,768
32,239
6,749,393
40 Madison
186,167
91,258
15,486,630
41 Manatee
7,883,495
1,963,145
185,672,323
42 Marion
4,208,846
1,972,381
181,321,428
43 Martin
5,804,399
842,207
82,844,016
44 Monroe
6,152,245
446,339
49,607,222
45 Nassau
1,967,972
493,922
46,361,059
46 Okaloosa
4,317,859
1,507,017
138,673,749
47 Okeechobee
542,900
266,128
31,120,115
48 Orange
28,614,330
8,079,340
729,835,807
49 Osceola
5,332,156
2,038,765
180,698,030
50 Palm Beach
42,853,288
8,234,553
823,051,500
51 Pasco
5,947,424
2,705,495
253,706,327
52 Pinellas
22,055,513
5,665,240
550,511,111
53 Polk
8,805,885
4,109,413
365,296,577
54 Putnam
1,238,083
606,904
55,178,759
55 St. Johns
5,285,884
1,077,906
99,590,312
56 St. Lucie
4,583,751
1,554,880
141,277,098
57 Santa Rosa
2,445,553
1,146,053
102,764,949
58 Sarasota
14,486,274
1,903,099
191,640,363
59 Seminole
8,975,893
3,220,762
285,511,931
60 Sumter
856,599
325,843
28,702,452
61 Suwannee
388,281
190,334
24,348,023
62 Taylor
397,744
168,456
15,137,490
63 Union
78,824
38,639
9,597,242
64 Volusia
9,304,364
3,156,186
292,452,683
65 Wakulla
288,448
141,396
20,489,299
66 Walton
2,623,023
298,305
28,354,822
67 Washington
238,867
117,092
15,079,391
68 Washington Special
0
0
3,739,181
69 FAMU Lab School
0
0
2,281,371
70 FAU Lab School
0
0
2,202,749
71 FSU Lab School
0
0
6,912,614
72 UF Lab School
0
0
5,478,993
Total
430,978,549
124,609,587
11,944,221,182
18
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY3
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Minimum Guarantee Allocation, Detail for Current Year
Public
Teacher
Teacher
Total
Instructional
Student
School
Lead
Training
Major
District
Materials
Transportation
Technology
Program
Allocation
Categoricals
-13-
-14-
-15-
-16-
-17-
-18-
1 Alachua
2,492,839
6,484,870
706,491
176,550
407,498
10,268,248
2 Baker
406,859
1,036,961
111,771
27,630
64,469
1,647,690
3 Bay
2,334,455
4,232,638
644,847
162,002
371,943
7,745,885
4 Bradford
348,799
988,879
97,753
24,983
56,383
1,516,797
5 Brevard
6,485,444
10,589,025
1,787,953
446,573
1,031,278
20,340,273
6 Broward
24,104,198
28,676,676
6,546,824
1,675,849
3,776,158
64,779,705
7 Calhoun
192,705
439,919
53,903
13,468
31,091
731,086
8 Charlotte
1,541,098
3,371,615
429,829
107,515
247,922
5,697,979
9 Citrus
1,335,950
4,038,098
377,646
95,144
217,823
6,064,661
10 Clay
2,755,349
5,900,675
736,994
183,497
425,092
10,001,607
11 Collier
3,759,384
7,056,439
949,833
244,272
547,856
12,557,784
12 Columbia
854,317
2,115,109
239,181
60,741
137,958
3,407,306
13 Miami-Dade
32,142,923
28,848,656
9,190,026
2,354,126
5,300,737
77,836,468
14 DeSoto
493,465
844,264
125,451
31,768
72,359
1,567,307
15 Dixie
190,812
628,051
54,147
13,774
31,231
918,015
16 Duval
11,198,219
20,513,546
3,153,001
791,692
1,818,627
37,475,085
17 Escambia
3,797,609
11,272,585
1,072,561
271,623
618,645
17,033,023
18 Flagler
766,515
2,331,285
188,296
46,705
108,607
3,441,408
19 Franklin
120,749
182,286
32,657
8,639
18,837
363,168
20 Gadsden
597,013
2,383,207
165,083
41,171
95,219
3,281,693
21 Gilchrist
247,602
615,231
65,854
16,176
37,984
982,847
22 Glades
90,926
160,037
25,368
6,465
14,632
297,428
23 Gulf
185,639
435,502
52,357
13,165
30,199
716,862
24 Hamilton
183,709
403,704
49,937
13,045
28,803
679,198
25 Hardee
459,991
1,220,492
125,619
30,367
72,456
1,908,925
26 Hendry
708,762
1,615,966
191,068
47,442
110,207
2,673,445
27 Hernando
1,713,902
4,695,521
452,901
114,567
261,230
7,238,121
28 Highlands
1,014,479
2,541,303
284,437
72,193
164,061
4,076,473
29 Hillsborough
16,155,817
37,331,715
4,288,914
1,083,079
2,473,813
61,333,338
30 Holmes
303,964
933,777
85,494
21,482
49,312
1,394,029
31 Indian River
1,505,836
3,034,644
393,529
97,699
226,985
5,258,693
32 Jackson
613,292
1,944,463
174,269
43,527
100,517
2,876,068
33 Jefferson
142,894
412,208
38,169
9,843
22,016
625,130
34 Lafayette
93,755
254,116
25,890
6,447
14,933
395,141
35 Lake
2,957,945
8,203,767
779,765
198,082
449,763
12,589,322
36 Lee
5,993,486
13,430,756
1,553,715
392,073
896,171
22,266,201
37 Leon
2,750,594
4,518,708
784,618
196,539
452,562
8,703,021
38 Levy
535,811
1,686,078
150,039
38,074
86,542
2,496,544
39 Liberty
132,883
322,396
34,336
8,304
19,805
517,724
40 Madison
296,866
899,354
82,255
21,225
47,444
1,347,144
41 Manatee
3,602,691
5,941,603
966,556
246,005
557,502
11,314,357
42 Marion
3,592,006
9,573,668
980,713
247,003
565,668
14,959,058
43 Martin
1,580,552
3,814,624
424,109
106,429
244,623
6,170,337
44 Monroe
796,981
1,648,499
227,249
56,497
131,076
2,860,302
45 Nassau
926,987
2,485,793
259,975
64,889
149,951
3,887,595
46 Okaloosa
2,759,556
5,235,040
767,964
189,701
442,956
9,395,217
47 Okeechobee
647,921
1,750,143
173,834
43,280
100,266
2,715,444
48 Orange
13,712,274
26,152,691
3,876,373
1,010,581
2,235,862
46,987,781
49 Osceola
4,098,353
6,915,699
1,000,748
256,222
577,224
12,848,246
50 Palm Beach
15,373,296
28,285,758
4,068,268
1,027,355
2,346,546
51,101,223
51 Pasco
5,280,968
11,824,871
1,351,379
339,210
779,465
19,575,893
52 Pinellas
9,854,645
16,603,924
2,818,792
711,135
1,625,858
31,614,354
53 Polk
7,337,583
18,749,442
2,029,886
514,378
1,170,823
29,802,112
54 Putnam
1,068,446
2,775,624
301,684
77,878
174,009
4,397,641
55 St. Johns
2,161,572
5,056,993
544,319
133,909
313,959
8,210,752
56 St. Lucie
2,953,817
8,370,830
778,390
194,646
448,969
12,746,652
57 Santa Rosa
2,124,115
4,867,054
577,525
144,216
333,112
8,046,022
58 Sarasota
3,483,998
6,784,268
940,556
239,619
542,506
11,990,947
59 Seminole
5,681,496
10,737,414
1,572,651
402,418
907,093
19,301,072
60 Sumter
588,476
1,550,627
158,732
40,897
91,555
2,430,287
61 Suwannee
491,155
1,361,651
140,248
34,909
80,894
2,108,857
62 Taylor
297,429
867,251
83,067
20,973
47,912
1,316,632
63 Union
195,068
534,474
53,533
13,357
30,878
827,310
64 Volusia
5,603,097
10,079,465
1,557,228
392,701
898,197
18,530,688
65 Wakulla
397,367
1,906,735
113,438
28,454
65,430
2,511,424
66 Walton
619,593
1,730,280
155,127
36,867
89,476
2,631,343
67 Washington
309,912
888,099
85,146
20,936
49,112
1,353,205
68 Washington Special
50,896
0
0
3,832
8,155
62,883
69 FAMU Lab School
41,958
0
11,352
3,073
6,548
62,931
70 FAU Lab School
47,522
0
12,434
3,134
7,172
70,262
71 FSU Lab School
149,474
0
36,984
9,407
21,332
217,197
72 UF Lab School
103,098
0
28,959
7,395
16,703
156,155
Total
227,939,157
423,087,042
62,400,000
15,828,822
36,000,000
765,255,021
19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinimumCY4
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Minimum Guarantee Allocation, Detail for Current Year
Total Potential
Total
Total
Formula
Major
Potential
2002-03
Potential Funds
District
Funds
Categoricals
Funds
UFTE
Per UFTE
-19-
-20-
-21-
-22-
-23-
Alachua
132,437,532
10,268,248
142,705,780
28,222.55
5,056.45
Baker
19,434,401
1,647,690
21,082,091
4,464.97
4,721.66
Bay
117,855,131
7,745,885
125,601,016
25,760.05
4,875.81
Bradford
18,115,975
1,516,797
19,632,772
3,904.99
5,027.61
Brevard
334,674,902
20,340,273
355,015,175
71,424.29
4,970.51
Broward
1,274,196,953
64,779,705
1,338,976,658
261,529.39
5,119.79
Calhoun
9,958,476
731,086
10,689,562
2,153.30
4,964.27
Charlotte
78,742,949
5,697,979
84,440,928
17,170.61
4,917.76
Citrus
70,177,612
6,064,661
76,242,273
15,086.03
5,053.83
Clay
132,800,685
10,001,607
142,802,292
29,441.07
4,850.45
Collier
198,645,827
12,557,784
211,203,611
37,943.47
5,566.27
Columbia
44,096,878
3,407,306
47,504,184
9,554.70
4,971.81
Miami-Dade
1,866,923,154
77,836,468
1,944,759,622
367,118.74
5,297.36
DeSoto
22,913,624
1,567,307
24,480,931
5,011.47
4,884.98
Dixie
10,265,614
918,015
11,183,629
2,163.03
5,170.35
Duval
579,546,613
37,475,085
617,021,698
125,954.56
4,898.76
Escambia
190,635,204
17,033,023
207,668,227
42,846.15
4,846.84
Flagler
33,782,467
3,441,408
37,223,875
7,521.94
4,948.71
Franklin
6,848,211
363,168
7,211,379
1,304.58
5,527.74
Gadsden
30,821,136
3,281,693
34,102,829
6,594.65
5,171.29
Gilchrist
12,628,925
982,847
13,611,772
2,630.69
5,174.22
Glades
4,916,917
297,428
5,214,345
1,013.40
5,145.40
Gulf
10,070,361
716,862
10,787,223
2,091.55
5,157.53
Hamilton
9,497,210
679,198
10,176,408
1,994.85
5,101.34
Hardee
22,073,964
1,908,925
23,982,889
5,018.16
4,779.22
Hendry
34,820,989
2,673,445
37,494,434
7,632.70
4,912.34
Hernando
79,518,735
7,238,121
86,756,856
18,092.27
4,795.24
Highlands
52,320,405
4,076,473
56,396,878
11,362.56
4,963.40
Hillsborough
814,340,990
61,333,338
875,674,328
171,331.47
5,111.00
Holmes
15,714,681
1,394,029
17,108,710
3,415.27
5,009.48
Indian River
73,969,584
5,258,693
79,228,277
15,720.51
5,039.80
Jackson
32,338,109
2,876,068
35,214,177
6,961.63
5,058.32
Jefferson
7,737,447
625,130
8,362,577
1,524.76
5,484.52
Lafayette
4,730,002
395,141
5,125,143
1,034.25
4,955.42
Lake
139,153,780
12,589,322
151,743,102
31,149.69
4,871.42
Lee
305,792,524
22,266,201
328,058,725
62,067.07
5,285.55
Leon
151,712,851
8,703,021
160,415,872
31,343.53
5,117.99
Levy
28,335,355
2,496,544
30,831,899
5,993.70
5,144.05
Liberty
6,749,393
517,724
7,267,117
1,371.65
5,298.08
Madison
15,486,630
1,347,144
16,833,774
3,285.90
5,123.03
Manatee
185,672,323
11,314,357
196,986,680
38,611.50
5,101.76
Marion
181,321,428
14,959,058
196,280,486
39,177.04
5,010.09
Martin
82,844,016
6,170,337
89,014,353
16,942.09
5,254.04
Monroe
49,607,222
2,860,302
52,467,524
9,078.04
5,779.61
Nassau
46,361,059
3,887,595
50,248,654
10,385.34
4,838.42
Okaloosa
138,673,749
9,395,217
148,068,966
30,678.25
4,826.51
Okeechobee
31,120,115
2,715,444
33,835,559
6,944.25
4,872.46
Orange
729,835,807
46,987,781
776,823,588
154,851.48
5,016.57
Osceola
180,698,030
12,848,246
193,546,276
39,977.41
4,841.39
Palm Beach
823,051,500
51,101,223
874,152,723
162,517.23
5,378.83
Pasco
253,706,327
19,575,893
273,282,220
53,984.25
5,062.26
Pinellas
550,511,111
31,614,354
582,125,465
112,603.73
5,169.68
Polk
365,296,577
29,802,112
395,098,689
81,088.91
4,872.41
Putnam
55,178,759
4,397,641
59,576,400
12,051.52
4,943.48
St. Johns
99,590,312
8,210,752
107,801,064
21,744.21
4,957.69
St. Lucie
141,277,098
12,746,652
154,023,750
31,094.74
4,953.37
Santa Rosa
102,764,949
8,046,022
110,810,971
23,070.68
4,803.11
Sarasota
191,640,363
11,990,947
203,631,310
37,572.89
5,419.63
Seminole
285,511,931
19,301,072
304,813,003
62,823.50
4,851.89
Sumter
28,702,452
2,430,287
31,132,739
6,340.95
4,909.79
Suwannee
24,348,023
2,108,857
26,456,880
5,602.56
4,722.28
Taylor
15,137,490
1,316,632
16,454,122
3,318.31
4,958.58
Union
9,597,242
827,310
10,424,552
2,138.52
4,874.66
Volusia
292,452,683
18,530,688
310,983,371
62,207.39
4,999.14
Wakulla
20,489,299
2,511,424
23,000,723
4,531.56
5,075.67
Walton
28,354,822
2,631,343
30,986,165
6,196.93
5,000.24
Washington
15,079,391
1,353,205
16,432,596
3,401.38
4,831.16
Washington Special
3,739,181
62,883
3,802,064
564.77
6,732.06
FAMU Lab School
2,281,371
62,931
2,344,302
453.48
5,169.58
FAU Lab School
2,202,749
70,262
2,273,011
496.72
4,576.04
FSU Lab School
6,912,614
217,197
7,129,811
1,477.43
4,825.82
UF Lab School
5,478,993
156,155
5,635,148
1,156.85
4,871.11
Total
11,944,221,182
765,255,021
12,709,476,203
2,493,290.06
5,097.47
20
F03c3
FLORIDA DEPARTMENT OF EDUCATION
MinGuarantee
2002-03 FEFP THIRD CALCULATION
Minimum Guarantee Allocation Summary
12/20/02 10:29 AM
2001-02
2002-03
Computed
Adjusted
District
2002-03
Difference:
2002-03
Minimum Guarantee
Funds Per
Guarantee
Potential
Column 24
Unweighted
Adjustment
District
UFTE
(Column 25 x 1.01)
Funds
above Column 25
FTE
(Col 27 x Col 28)
-24-
-25-
-26-
-27-
-28-
-29-
1 Alachua
4,712.90
4,760.03
5,056.45
0.00
28,222.55
0
2 Baker
4,502.99
4,548.02
4,721.66
0.00
4,464.97
0
3 Bay
4,576.63
4,622.40
4,875.81
0.00
25,760.05
0
4 Bradford
4,680.12
4,726.92
5,027.61
0.00
3,904.99
0
5 Brevard
4,702.32
4,749.34
4,970.51
0.00
71,424.29
0
6 Broward
4,811.45
4,859.56
5,119.79
0.00
261,529.39
0
7 Calhoun
4,535.27
4,580.62
4,964.27
0.00
2,153.30
0
8 Charlotte
4,615.62
4,661.78
4,917.76
0.00
17,170.61
0
9 Citrus
4,744.95
4,792.40
5,053.83
0.00
15,086.03
0
10 Clay
4,604.83
4,650.88
4,850.45
0.00
29,441.07
0
11 Collier
5,175.75
5,227.51
5,566.27
0.00
37,943.47
0
12 Columbia
4,703.03
4,750.06
4,971.81
0.00
9,554.70
0
13 Miami-Dade
4,950.21
4,999.71
5,297.36
0.00
367,118.74
0
14 DeSoto
4,634.26
4,680.60
4,884.98
0.00
5,011.47
0
15 Dixie
4,909.66
4,958.76
5,170.35
0.00
2,163.03
0
16 Duval
4,611.49
4,657.60
4,898.76
0.00
125,954.56
0
17 Escambia
4,554.28
4,599.82
4,846.84
0.00
42,846.15
0
18 Flagler
4,710.34
4,757.44
4,948.71
0.00
7,521.94
0
19 Franklin
4,988.62
5,038.51
5,527.74
0.00
1,304.58
0
20 Gadsden
4,757.69
4,805.27
5,171.29
0.00
6,594.65
0
21 Gilchrist
4,875.72
4,924.48
5,174.22
0.00
2,630.69
0
22 Glades
4,947.78
4,997.26
5,145.40
0.00
1,013.40
0
23 Gulf
4,812.59
4,860.72
5,157.53
0.00
2,091.55
0
24 Hamilton
4,715.20
4,762.35
5,101.34
0.00
1,994.85
0
25 Hardee
4,509.01
4,554.10
4,779.22
0.00
5,018.16
0
26 Hendry
4,664.37
4,711.01
4,912.34
0.00
7,632.70
0
27 Hernando
4,559.54
4,605.14
4,795.24
0.00
18,092.27
0
28 Highlands
4,675.88
4,722.64
4,963.40
0.00
11,362.56
0
29 Hillsborough
4,817.47
4,865.64
5,111.00
0.00
171,331.47
0
30 Holmes
4,704.79
4,751.84
5,009.48
0.00
3,415.27
0
31 Indian River
4,778.88
4,826.67
5,039.80
0.00
15,720.51
0
32 Jackson
4,747.53
4,795.01
5,058.32
0.00
6,961.63
0
33 Jefferson
5,094.14
5,145.08
5,484.52
0.00
1,524.76
0
34 Lafayette
4,728.11
4,775.39
4,955.42
0.00
1,034.25
0
35 Lake
4,538.26
4,583.64
4,871.42
0.00
31,149.69
0
36 Lee
4,915.59
4,964.75
5,285.55
0.00
62,067.07
0
37 Leon
4,836.79
4,885.16
5,117.99
0.00
31,343.53
0
38 Levy
4,774.98
4,822.73
5,144.05
0.00
5,993.70
0
39 Liberty
4,949.21
4,998.70
5,298.08
0.00
1,371.65
0
40 Madison
4,738.50
4,785.89
5,123.03
0.00
3,285.90
0
41 Manatee
4,747.60
4,795.08
5,101.76
0.00
38,611.50
0
42 Marion
4,719.00
4,766.19
5,010.09
0.00
39,177.04
0
43 Martin
4,940.14
4,989.54
5,254.04
0.00
16,942.09
0
44 Monroe
5,431.36
5,485.67
5,779.61
0.00
9,078.04
0
45 Nassau
4,563.66
4,609.30
4,838.42
0.00
10,385.34
0
46 Okaloosa
4,583.42
4,629.25
4,826.51
0.00
30,678.25
0
47 Okeechobee
4,609.97
4,656.07
4,872.46
0.00
6,944.25
0
48 Orange
4,666.15
4,712.81
5,016.57
0.00
154,851.48
0
49 Osceola
4,569.45
4,615.14
4,841.39
0.00
39,977.41
0
50 Palm Beach
5,002.20
5,052.22
5,378.83
0.00
162,517.23
0
51 Pasco
4,766.44
4,814.10
5,062.26
0.00
53,984.25
0
52 Pinellas
4,870.51
4,919.22
5,169.68
0.00
112,603.73
0
53 Polk
4,599.22
4,645.21
4,872.41
0.00
81,088.91
0
54 Putnam
4,564.37
4,610.01
4,943.48
0.00
12,051.52
0
55 St. Johns
4,687.18
4,734.05
4,957.69
0.00
21,744.21
0
56 St. Lucie
4,655.10
4,701.65
4,953.37
0.00
31,094.74
0
57 Santa Rosa
4,531.30
4,576.61
4,803.11
0.00
23,070.68
0
58 Sarasota
5,121.65
5,172.87
5,419.63
0.00
37,572.89
0
59 Seminole
4,591.86
4,637.78
4,851.89
0.00
62,823.50
0
60 Sumter
4,593.55
4,639.49
4,909.79
0.00
6,340.95
0
61 Suwannee
4,459.66
4,504.26
4,722.28
0.00
5,602.56
0
62 Taylor
4,647.71
4,694.19
4,958.58
0.00
3,318.31
0
63 Union
4,687.20
4,734.07
4,874.66
0.00
2,138.52
0
64 Volusia
4,697.82
4,744.80
4,999.14
0.00
62,207.39
0
65 Wakulla
4,788.61
4,836.50
5,075.67
0.00
4,531.56
0
66 Walton
4,728.45
4,775.73
5,000.24
0.00
6,196.93
0
67 Washington
4,482.00
4,526.82
4,831.16
0.00
3,401.38
0
68 Washington Special
6,463.29
6,527.92
6,732.06
0.00
564.77
0
69 FAMU Lab School
4,904.08
4,953.12
5,169.58
0.00
453.48
0
70 FAU Lab School
4,316.60
4,359.77
4,576.04
0.00
496.72
0
71 FSU Lab School
4,674.75
4,721.50
4,825.82
0.00
1,477.43
0
72 UF Lab School
4,614.44
4,660.58
4,871.11
0.00
1,156.85
0
Total
4,783.69
5,097.47
0.00
2,493,290.06
0
21
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Mills
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Required Local Effort Equalized Millage Rate Calculation
2001
2001
2001-02
2002
Equalized
Tax Roll
Assessment Ratio
2001-02
Unequalized
2001-02
Tax Roll
Millage
Millage
Certified
Certified
Equalization
RLE Taxes
Equalization
Certified
Rate
Rate
July 16, 2002
July 16, 2002
Factor
5.800 Mills
Amount
July 16, 2002
Adjustment
(5.808+ col 7)
District
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
6,656,767,656
95.2
0.022059
36,678,790
809,097
7,118,252,993
0.120
5.928
2 Baker
370,369,640
103.6
(0.060811)
2,040,737
(124,099)
396,295,617
(0.330)
5.478
3 Bay
6,658,877,264
94.7
0.027455
36,690,414
1,007,335
7,182,538,013
0.148
5.956
4 Bradford
509,520,062
94.3
0.031813
2,807,456
89,314
530,870,730
0.177
5.985
5 Brevard
18,291,203,593
95.6
0.017782
100,784,532
1,792,151
19,680,521,788
0.096
5.904
6 Broward
83,625,286,109
96.0
0.013542
460,775,326
6,239,819
92,460,317,113
0.071
5.879
7 Calhoun
242,031,302
98.4
(0.011179)
1,333,592
(14,908)
245,364,974
(0.064)
5.744
8 Charlotte
8,468,318,051
100.0
(0.027000)
46,660,432
(1,259,832)
9,517,082,970
(0.139)
5.669
9 Citrus
5,585,697,765
93.6
0.039530
30,777,195
1,216,623
5,957,710,006
0.215
6.023
10 Clay
4,777,089,729
94.8
0.026371
26,321,764
694,131
5,120,071,286
0.143
5.951
11 Collier
33,417,120,169
98.7
(0.014184)
184,128,332
(2,611,676)
39,632,814,938
(0.069)
5.739
12 Columbia
1,368,781,954
96.1
0.012487
7,541,989
94,177
1,474,317,916
0.067
5.875
13 Miami-Dade
104,662,089,304
97.4
(0.001027)
576,688,112
(592,259)
116,749,283,714
(0.005)
5.803
14 DeSoto
860,588,600
99.7
(0.024072)
4,741,843
(114,146)
861,069,325
(0.140)
5.668
15 Dixie
290,325,895
102.3
(0.048876)
1,599,696
(78,187)
303,555,466
(0.271)
5.537
16 Duval
32,407,386,779
100.1
(0.027972)
178,564,701
(4,994,812)
34,176,580,710
(0.154)
5.654
17 Escambia
8,642,058,347
92.0
0.057609
47,617,741
2,743,210
9,050,622,599
0.319
6.127
18 Flagler
3,210,315,937
95.7
0.016719
17,688,841
295,740
3,744,181,643
0.083
5.891
19 Franklin
942,965,065
99.3
(0.020141)
5,195,738
(104,647)
1,153,247,163
(0.096)
5.712
20 Gadsden
844,497,111
96.8
0.005165
4,653,179
24,034
889,282,461
0.028
5.836
21 Gilchrist
312,819,005
94.1
0.034006
1,723,633
58,614
337,106,172
0.183
5.991
22 Glades
411,537,490
99.0
(0.017172)
2,267,572
(38,939)
423,265,635
(0.097)
5.711
23 Gulf
944,580,126
109.2
(0.108974)
5,204,636
(567,170)
1,098,371,349
(0.544)
5.264
24 Hamilton
492,281,514
93.7
0.038420
2,712,471
104,213
485,536,843
0.226
6.034
25 Hardee
934,388,620
96.5
0.008290
5,148,481
42,681
1,139,422,634
0.039
5.847
26 Hendry
1,477,194,641
92.5
0.051892
8,139,342
422,367
1,495,273,257
0.297
6.105
27 Hernando
4,733,388,623
99.9
(0.026026)
26,080,971
(678,783)
5,089,102,430
(0.140)
5.668
28 Highlands
2,965,495,218
93.2
0.043991
16,339,879
718,808
3,043,544,855
0.249
6.057
29 Hillsborough
42,891,979,863
99.7
(0.024072)
236,334,809
(5,689,052)
46,613,873,282
(0.128)
5.680
30 Holmes
279,109,947
92.7
0.049622
1,537,896
76,313
293,168,098
0.274
6.082
31 Indian River
8,541,205,140
103.3
(0.058083)
47,062,040
(2,733,504)
9,518,069,299
(0.302)
5.506
32 Jackson
878,887,893
99.4
(0.021127)
4,842,672
(102,311)
947,494,795
(0.114)
5.694
33 Jefferson
328,636,952
94.7
0.027455
1,810,790
49,715
339,650,849
0.154
5.962
34 Lafayette
146,849,050
94.3
0.031813
809,138
25,741
147,781,360
0.183
5.991
35 Lake
8,541,301,623
99.2
(0.019153)
47,062,572
(901,389)
9,361,670,279
(0.101)
5.707
36 Lee
31,855,496,020
94.2
0.032909
175,523,783
5,776,312
36,885,604,140
0.165
5.973
37 Leon
8,747,137,535
93.0
0.046237
48,196,728
2,228,472
9,338,200,527
0.251
6.059
38 Levy
996,357,930
94.9
0.025290
5,489,932
138,840
1,084,125,312
0.135
5.943
39 Liberty
136,524,324
98.6
(0.013185)
752,249
(9,918)
137,475,238
(0.076)
5.732
40 Madison
366,467,802
95.9
0.014599
2,019,238
29,479
383,227,018
0.081
5.889
41 Manatee
14,359,917,021
99.2
(0.019153)
79,123,143
(1,515,446)
16,227,553,571
(0.098)
5.710
42 Marion
7,978,654,453
95.0
0.024211
43,962,386
1,064,373
8,696,452,882
0.129
5.937
43 Martin
11,123,877,413
99.4
(0.021127)
61,292,565
(1,294,928)
12,042,785,798
(0.113)
5.695
44 Monroe
11,300,524,389
97.7
(0.004094)
62,265,889
(254,917)
12,719,658,439
(0.021)
5.787
45 Nassau
3,537,062,327
104.8
(0.071565)
19,489,213
(1,394,746)
4,252,836,326
(0.345)
5.463
46 Okaloosa
8,381,321,264
93.6
0.039530
46,181,080
1,825,538
8,930,818,936
0.215
6.023
47 Okeechobee
1,025,610,488
96.1
0.012487
5,651,114
70,565
1,105,376,959
0.067
5.875
48 Orange
56,008,722,266
98.8
(0.015182)
308,608,060
(4,685,288)
58,905,228,497
(0.084)
5.724
49 Osceola
9,711,714,371
98.2
(0.009165)
53,511,546
(490,433)
11,030,354,922
(0.047)
5.761
50 Palm Beach
79,655,378,068
97.1
0.002060
438,901,133
904,136
88,470,256,007
0.011
5.819
51 Pasco
11,002,947,919
100.9
(0.035679)
60,626,243
(2,163,084)
12,300,905,965
(0.185)
5.623
52 Pinellas
42,412,684,581
97.3
0.000000
233,693,892
0
45,653,050,615
0.000
5.808
53 Polk
16,802,670,465
96.9
0.004128
92,582,714
382,181
18,175,201,451
0.022
5.830
54 Putnam
2,442,938,481
96.0
0.013542
13,460,591
182,283
2,508,549,556
0.076
5.884
55 St. Johns
9,622,913,400
97.6
(0.003074)
53,022,253
(162,990)
10,857,641,305
(0.016)
5.792
56 St. Lucie
8,690,623,195
96.8
0.005165
47,885,334
247,328
9,435,182,462
0.028
5.836
57 Santa Rosa
4,598,235,166
96.7
0.006205
25,336,276
157,212
5,073,779,537
0.033
5.841
58 Sarasota
26,353,336,881
95.5
0.018848
145,206,886
2,736,859
29,933,771,165
0.096
5.904
59 Seminole
16,960,987,472
97.7
(0.004094)
93,455,041
(382,605)
18,506,883,063
(0.022)
5.786
60 Sumter
1,507,383,751
91.3
0.065717
8,305,684
545,825
1,774,422,924
0.324
6.132
61 Suwannee
752,459,848
90.3
0.077519
4,146,054
321,398
793,811,936
0.426
6.234
62 Taylor
800,216,694
101.4
(0.040434)
4,409,194
(178,281)
814,992,354
(0.230)
5.578
63 Union
157,987,633
99.7
(0.024072)
870,512
(20,955)
164,154,999
(0.134)
5.674
64 Volusia
17,518,284,250
99.4
(0.021127)
96,525,746
(2,039,299)
19,047,344,498
(0.113)
5.695
65 Wakulla
551,749,882
105.4
(0.076850)
3,040,142
(233,635)
597,594,856
(0.412)
5.396
66 Walton
4,602,049,927
92.1
0.056460
25,357,295
1,431,673
5,384,185,055
0.280
6.088
67 Washington
475,212,451
94.5
0.029630
2,618,421
77,584
500,235,466
0.163
5.971
68 Washington Special
0
0.0
0.000000
0
0
0
0.000
0.000
69 FAMU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
70 FAU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
71 FSU Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
72 UF Lab School
0
0.0
0.000000
0
0
0
0.000
0.000
Total
806,148,393,704
97.3
4,441,877,649
(808,098)
888,308,974,341
5.808
22
F03c3
FLORIDA DEPARTMENT OF EDUCATION
LRE
2002-03 FEFP THIRD CALCULATION
Required Local Effort and 90% Adjustment Calculation
12/20/02 10:29 AM
2002
Unadjusted
Gross State
Required Local
Required
Required
Tax Roll
Required
Gross
& Local
Effort Tax
Column 13
Local Effort
Local Effort
Certified
Local Effort
State & Local
FEFP
Above
Millage
Millage Rate
from Taxes
District
July 16, 2002
5.808
FEFP
X 90.00%
Column 12
Equivalent
(Equalized)
(Equalized)
-9-
-10-
-11-
-12-
-13-
-14-
-15- *
-16-
1 Alachua
7,118,252,993
39,275,673
127,044,576
114,340,118
0
0.000
5.928
40,087,154
2 Baker
396,295,617
2,186,601
19,136,801
17,223,121
0
0.000
5.478
2,062,362
3 Bay
7,182,538,013
39,630,372
113,313,708
101,982,337
0
0.000
5.956
40,640,237
4 Bradford
530,870,730
2,929,132
17,854,457
16,069,011
0
0.000
5.985
3,018,398
5 Brevard
19,680,521,788
108,589,247
321,254,599
289,129,139
0
0.000
5.904
110,384,111
6 Broward
92,460,317,113
510,159,046
1,242,513,632
1,118,262,269
0
0.000
5.879
516,395,494
7 Calhoun
245,364,974
1,353,826
9,775,237
8,797,713
0
0.000
5.744
1,338,908
8 Charlotte
9,517,082,970
52,511,457
73,092,589
65,783,330
0
0.000
5.669
51,254,726
9 Citrus
5,957,710,006
32,872,261
66,750,486
60,075,437
0
0.000
6.023
34,089,123
10 Clay
5,120,071,286
28,250,505
128,517,713
115,665,942
0
0.000
5.951
28,946,067
11 Collier
39,632,814,938
218,678,020
181,929,550
163,736,595
54,941,425
1.459
4.349
163,744,957
12 Columbia
1,474,317,916
8,134,697
43,686,820
39,318,138
0
0.000
5.875
8,228,537
13 Miami-Dade
116,749,283,714
644,175,848
1,826,585,419
1,643,926,877
0
0.000
5.803
643,621,289
14 DeSoto
861,069,325
4,751,036
22,653,339
20,388,005
0
0.000
5.668
4,636,514
15 Dixie
303,555,466
1,674,898
10,299,280
9,269,352
0
0.000
5.537
1,596,747
16 Duval
34,176,580,710
188,572,702
557,596,947
501,837,252
0
0.000
5.654
183,572,668
17 Escambia
9,050,622,599
49,937,715
185,452,293
166,907,064
0
0.000
6.127
52,680,506
18 Flagler
3,744,181,643
20,658,897
31,762,896
28,586,606
0
0.000
5.891
20,954,125
19 Franklin
1,153,247,163
6,363,157
6,371,849
5,734,664
628,493
0.574
5.234
5,734,291
20 Gadsden
889,282,461
4,906,705
30,063,393
27,057,054
0
0.000
5.836
4,930,360
21 Gilchrist
337,106,172
1,860,017
12,110,001
10,899,001
0
0.000
5.991
1,918,623
22 Glades
423,265,635
2,335,410
4,791,298
4,312,168
0
0.000
5.711
2,296,407
23 Gulf
1,098,371,349
6,060,374
9,410,198
8,469,178
0
0.000
5.264
5,492,735
24 Hamilton
485,536,843
2,678,998
9,358,469
8,422,622
0
0.000
6.034
2,783,243
25 Hardee
1,139,422,634
6,286,878
20,866,577
18,779,919
0
0.000
5.847
6,329,094
26 Hendry
1,495,273,257
8,250,320
33,725,082
30,352,574
0
0.000
6.105
8,672,211
27 Hernando
5,089,102,430
28,079,632
77,110,101
69,399,091
0
0.000
5.668
27,402,781
28 Highlands
3,043,544,855
16,793,063
50,552,041
45,496,837
0
0.000
6.057
17,513,014
29 Hillsborough
46,613,873,282
257,196,707
792,468,956
713,222,060
0
0.000
5.680
251,528,460
30 Holmes
293,168,098
1,617,584
15,550,196
13,995,176
0
0.000
6.082
1,693,896
31 Indian River
9,518,069,299
52,516,899
68,144,330
61,329,897
0
0.000
5.506
49,786,165
32 Jackson
947,494,795
5,227,897
31,653,593
28,488,234
0
0.000
5.694
5,125,284
33 Jefferson
339,650,849
1,874,058
7,641,045
6,876,941
0
0.000
5.962
1,923,748
34 Lafayette
147,781,360
815,398
4,655,018
4,189,516
0
0.000
5.991
841,090
35 Lake
9,361,670,279
51,653,952
134,729,082
121,256,174
0
0.000
5.707
50,755,700
36 Lee
36,885,604,140
203,520,009
286,215,365
257,593,829
0
0.000
5.973
209,301,828
37 Leon
9,338,200,527
51,524,455
146,107,223
131,496,501
0
0.000
6.059
53,751,149
38 Levy
1,084,125,312
5,981,770
27,766,536
24,989,882
0
0.000
5.943
6,120,809
39 Liberty
137,475,238
758,533
6,235,562
5,612,006
0
0.000
5.732
748,608
40 Madison
383,227,018
2,114,493
15,444,438
13,899,994
0
0.000
5.889
2,143,983
41 Manatee
16,227,553,571
89,537,150
178,688,707
160,819,836
0
0.000
5.710
88,026,364
42 Marion
8,696,452,882
47,983,548
177,093,701
159,384,331
0
0.000
5.937
49,049,299
43 Martin
12,042,785,798
66,447,275
76,690,050
69,021,045
0
0.000
5.695
65,154,482
44 Monroe
12,719,658,439
70,181,987
43,196,636
38,876,972
31,305,015
2.591
3.217
38,873,184
45 Nassau
4,252,836,326
23,465,450
43,738,483
39,364,635
0
0.000
5.463
22,071,583
46 Okaloosa
8,930,818,936
49,276,687
131,587,335
118,428,602
0
0.000
6.023
51,100,806
47 Okeechobee
1,105,376,959
6,099,028
30,178,417
27,160,575
0
0.000
5.875
6,169,385
48 Orange
58,905,228,497
325,015,489
713,178,546
641,860,691
0
0.000
5.724
320,314,852
49 Osceola
11,030,354,922
60,861,086
176,112,670
158,501,403
0
0.000
5.761
60,368,581
50 Palm Beach
88,470,256,007
488,143,485
777,036,149
699,332,534
0
0.000
5.819
489,067,999
51 Pasco
12,300,905,965
67,871,479
245,283,318
220,754,986
0
0.000
5.623
65,709,595
52 Pinellas
45,653,050,615
251,895,272
526,612,729
473,951,456
0
0.000
5.808
251,895,272
53 Polk
18,175,201,451
100,283,492
356,588,072
320,929,265
0
0.000
5.830
100,663,353
54 Putnam
2,508,549,556
13,841,173
54,223,176
48,800,858
0
0.000
5.884
14,022,290
55 St. Johns
10,857,641,305
59,908,122
91,677,129
82,509,416
0
0.000
5.792
59,743,086
56 St. Lucie
9,435,182,462
52,059,563
135,342,950
121,808,655
0
0.000
5.836
52,310,539
57 Santa Rosa
5,073,779,537
27,995,086
98,972,135
89,074,922
0
0.000
5.841
28,154,149
58 Sarasota
29,933,771,165
165,162,576
180,404,348
162,363,913
2,798,663
0.098
5.710
162,375,742
59 Seminole
18,506,883,063
102,113,578
278,126,662
250,313,996
0
0.000
5.786
101,726,784
60 Sumter
1,774,422,924
9,790,556
28,122,917
25,310,625
0
0.000
6.132
10,336,723
61 Suwannee
793,811,936
4,379,937
23,773,188
21,395,869
0
0.000
6.234
4,701,192
62 Taylor
814,992,354
4,496,802
14,726,181
13,253,563
0
0.000
5.578
4,318,726
63 Union
164,154,999
905,742
9,620,765
8,658,689
0
0.000
5.674
884,845
64 Volusia
19,047,344,498
105,095,628
281,487,333
253,338,600
0
0.000
5.695
103,050,896
65 Wakulla
597,594,856
3,297,289
20,181,379
18,163,241
0
0.000
5.396
3,063,391
66 Walton
5,384,185,055
29,707,779
24,472,834
22,025,551
7,682,228
1.502
4.306
22,025,086
67 Washington
500,235,466
2,760,099
14,508,652
13,057,787
0
0.000
5.971
2,837,561
68 Washington Special
0
0
3,900,036
3,510,032
0
0.000
0.000
0
69 FAMU Lab School
0
0
2,393,034
2,153,731
0
0.000
0.000
0
70 FAU Lab School
0
0
2,214,894
1,993,405
0
0.000
0.000
0
71 FSU Lab School
0
0
7,086,259
6,377,633
0
0.000
0.000
0
72 UF Lab School
0
0
5,517,957
4,966,161
0
0.000
0.000
0
Total
888,308,974,341
4,901,333,600
11,522,927,337
10,370,634,602
97,355,824
5.808
4,802,061,167
*
For eligible districts, unequalized millage rate of 5.808 less column 14.
23
F03c3
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP THIRD CALCULATION
Required Local Effort Tax Calculation
Local Effort Taxes
12/20/02 10:29 AM
2002
Value of
Revised
Equalized
Equalized
Potential
School Taxable
Property
School
Required
Required
Potential
Equalized
Total
Value
Contested
Taxable
Local Effort
Local Effort
Discretionary
Discretionary
Local
District
December 12, 2002
in Court
Value
Millage Rate
Taxes
Local Effort
Local Effort
Funding
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
7,151,495,817
0
7,151,495,817
5.928
40,274,364
3,464,900
1,413,136
45,152,400
2 Baker
394,729,572
0
394,729,572
5.478
2,054,212
191,246
93,748
2,339,206
3 Bay
7,175,079,671
0
7,175,079,671
5.956
40,598,036
3,476,326
1,288,286
45,362,648
4 Bradford
536,097,883
0
536,097,883
5.985
3,048,119
259,739
127,323
3,435,181
5 Brevard
19,743,308,009
0
19,743,308,009
5.904
110,736,266
9,565,633
3,582,423
123,884,322
6 Broward
92,460,317,113
0
92,460,317,113
5.879
516,395,494
44,797,024
13,351,270
574,543,788
7 Calhoun
245,364,974
0
245,364,974
5.744
1,338,908
118,879
58,274
1,516,061
8 Charlotte
9,507,422,433
0
9,507,422,433
5.669
51,202,699
4,606,346
858,045
56,667,090
9 Citrus
5,948,729,040
0
5,948,729,040
6.023
34,037,735
2,882,159
757,273
37,677,167
10 Clay
5,175,164,435
0
5,175,164,435
5.951
29,257,533
2,507,367
1,229,102
32,994,002
11 Collier
39,511,137,275
0
39,511,137,275
4.349
163,242,239
19,143,146
1,951,850
184,337,235
12 Columbia
1,466,631,653
0
1,466,631,653
5.875
8,185,638
710,583
348,325
9,244,546
13 Miami-Dade
116,938,082,229
0
116,938,082,229
5.803
644,662,107
56,656,501
18,774,409
720,093,017
14 DeSoto
861,104,943
0
861,104,943
5.668
4,636,706
417,205
204,512
5,258,423
15 Dixie
307,510,001
0
307,510,001
5.537
1,617,549
148,989
73,034
1,839,572
16 Duval
35,067,228,240
0
35,067,228,240
5.654
188,356,603
16,990,072
6,496,204
211,842,879
17 Escambia
9,100,507,039
0
9,100,507,039
6.127
52,970,866
4,409,196
2,161,370
59,541,432
18 Flagler
3,745,981,194
0
3,745,981,194
5.891
20,964,196
1,814,928
373,662
23,152,786
19 Franklin
1,171,469,432
0
1,171,469,432
5.234
5,824,897
567,577
70,112
6,462,586
20 Gadsden
889,586,894
0
889,586,894
5.836
4,932,048
431,005
211,277
5,574,330
21 Gilchrist
338,034,413
0
338,034,413
5.991
1,923,906
163,778
80,283
2,167,967
22 Glades
423,459,265
0
423,459,265
5.711
2,297,457
205,166
51,493
2,554,116
23 Gulf
1,096,405,026
0
1,096,405,026
5.264
5,482,902
531,208
105,200
6,119,310
24 Hamilton
487,160,882
0
487,160,882
6.034
2,792,552
236,029
104,593
3,133,174
25 Hardee
1,129,707,419
0
1,129,707,419
5.847
6,275,129
547,343
240,402
7,062,874
26 Hendry
1,499,891,286
0
1,499,891,286
6.105
8,698,994
726,697
356,224
9,781,915
27 Hernando
5,119,097,942
0
5,119,097,942
5.668
27,564,295
2,480,203
919,134
30,963,632
28 Highlands
3,058,665,728
0
3,058,665,728
6.057
17,600,021
1,481,924
578,241
19,660,186
29 Hillsborough
46,615,825,252
0
46,615,825,252
5.680
251,538,993
22,585,367
8,635,582
282,759,942
30 Holmes
293,168,098
0
293,168,098
6.082
1,693,896
142,040
69,627
1,905,563
31 Indian River
9,530,620,283
0
9,530,620,283
5.506
49,851,816
4,617,586
778,652
55,248,054
32 Jackson
949,908,763
0
949,908,763
5.694
5,138,341
460,231
225,603
5,824,175
33 Jefferson
339,634,606
0
339,634,606
5.962
1,923,656
164,553
78,405
2,166,614
34 Lafayette
148,450,553
0
148,450,553
5.991
844,899
71,924
35,257
952,080
35 Lake
9,373,898,757
0
9,373,898,757
5.707
50,821,998
4,541,654
1,585,126
56,948,778
36 Lee
36,913,584,370
0
36,913,584,370
5.973
209,460,597
17,884,632
3,121,044
230,466,273
37 Leon
9,336,482,381
0
9,336,482,381
6.059
53,741,259
4,523,526
1,569,930
59,834,715
38 Levy
1,085,721,165
0
1,085,721,165
5.943
6,129,819
526,032
257,859
6,913,710
39 Liberty
135,744,457
0
135,744,457
5.732
739,183
65,768
32,239
837,190
40 Madison
384,245,660
0
384,245,660
5.889
2,149,682
186,167
91,258
2,427,107
41 Manatee
16,271,403,564
0
16,271,403,564
5.710
88,264,229
7,883,495
1,963,145
98,110,869
42 Marion
8,686,988,955
0
8,686,988,955
5.937
48,995,921
4,208,846
1,972,381
55,177,148
43 Martin
11,980,184,422
0
11,980,184,422
5.695
64,815,793
5,804,399
842,207
71,462,399
44 Monroe
12,698,131,393
0
12,698,131,393
3.217
38,807,394
6,152,245
446,339
45,405,978
45 Nassau
4,061,861,751
0
4,061,861,751
5.463
21,080,453
1,967,972
493,922
23,542,347
46 Okaloosa
8,911,988,856
0
8,911,988,856
6.023
50,993,063
4,317,859
1,507,017
56,817,939
47 Okeechobee
1,120,537,060
0
1,120,537,060
5.875
6,253,997
542,900
266,128
7,063,025
48 Orange
59,059,504,397
0
59,059,504,397
5.724
321,153,773
28,614,330
8,079,340
357,847,443
49 Osceola
11,005,480,968
0
11,005,480,968
5.761
60,232,447
5,332,156
2,038,765
67,603,368
50 Palm Beach
88,448,478,861
0
88,448,478,861
5.819
488,947,614
42,853,288
8,234,553
540,035,455
51 Pasco
12,275,384,679
0
12,275,384,679
5.623
65,573,264
5,947,424
2,705,495
74,226,183
52 Pinellas
45,522,214,631
0
45,522,214,631
5.808
251,173,371
22,055,513
5,665,240
278,894,124
53 Polk
18,175,201,451
0
18,175,201,451
5.830
100,663,353
8,805,885
4,109,413
113,578,651
54 Putnam
2,555,383,578
0
2,555,383,578
5.884
14,284,083
1,238,083
606,904
16,129,070
55 St. Johns
10,909,977,285
0
10,909,977,285
5.792
60,031,059
5,285,884
1,077,906
66,394,849
56 St. Lucie
9,460,785,477
0
9,460,785,477
5.836
52,452,487
4,583,751
1,554,880
58,591,118
57 Santa Rosa
5,047,579,980
0
5,047,579,980
5.841
28,008,769
2,445,553
1,146,053
31,600,375
58 Sarasota
29,899,430,459
0
29,899,430,459
5.710
162,189,461
14,486,274
1,903,099
178,578,834
59 Seminole
18,526,094,475
0
18,526,094,475
5.786
101,832,384
8,975,893
3,220,762
114,029,039
60 Sumter
1,768,005,357
0
1,768,005,357
6.132
10,299,338
856,599
325,843
11,481,780
61 Suwannee
801,405,948
0
801,405,948
6.234
4,746,166
388,281
190,334
5,324,781
62 Taylor
820,936,238
0
820,936,238
5.578
4,350,223
397,744
168,456
4,916,423
63 Union
162,692,310
0
162,692,310
5.674
876,960
78,824
38,639
994,423
64 Volusia
19,204,053,675
0
19,204,053,675
5.695
103,898,731
9,304,364
3,156,186
116,359,281
65 Wakulla
595,352,260
0
595,352,260
5.396
3,051,895
288,448
141,396
3,481,739
66 Walton
5,413,876,159
0
5,413,876,159
4.306
22,146,543
2,623,023
298,305
25,067,871
67 Washington
493,018,408
0
493,018,408
5.971
2,796,622
238,867
117,092
3,152,581
68 Washington Special
0
0
0
0.000
0
0
0
0
69 FAMU Lab School
0
0
0
0.000
0
0
0
0
70 FAU Lab School
0
0
0
0.000
0
0
0
0
71 FSU Lab School
0
0
0
0.000
0
0
0
0
72 UF Lab School
0
0
0
0.000
0
0
0
0
Total
889,532,606,750
0
889,532,606,750
4,808,925,003
430,978,549
124,609,587
5,364,513,139
24
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Lottery
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Discretionary Lottery/School Recognition Calculation
2001-02
Discretionary
Prior
Adjusted
School
Base Lottery
Year
Lottery
Recognition
Total
District
Funding
Allocation
Adjustment
Funding
Awards
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
1 Alachua
105,500,788
2,027,302
(1,250)
2,026,052
1,792,776
3,818,828
2 Baker
15,436,024
296,618
(171)
296,447
0
296,447
3 Bay
95,481,129
1,834,764
(1,317)
1,833,447
1,098,981
2,932,428
4 Bradford
13,905,838
267,214
(624)
266,590
117,073
383,663
5 Brevard
270,054,301
5,189,359
(2,049)
5,187,310
5,398,642
10,585,952
6 Broward
1,070,125,841
20,563,522
(1,261)
20,562,261
13,188,578
33,750,839
7 Calhoun
7,442,657
143,018
(243)
142,775
147,898
290,673
8 Charlotte
62,256,928
1,196,328
(667)
1,195,661
1,381,994
2,577,655
9 Citrus
54,297,321
1,043,377
(1,561)
1,041,816
910,063
1,951,879
10 Clay
107,171,288
2,059,402
(1,122)
2,058,280
1,866,564
3,924,844
11 Collier
152,244,951
2,925,537
(735)
2,924,802
1,904,871
4,829,673
12 Columbia
33,888,277
651,197
1,427
652,624
245,272
897,896
13 Miami-Dade
1,511,503,535
29,045,029
(4,457)
29,040,572
19,241,308
48,281,880
14 DeSoto
17,907,971
344,119
(5,869)
338,250
253,122
591,372
15 Dixie
7,806,697
150,013
(88)
149,925
52,828
202,753
16 Duval
471,252,838
9,055,587
(275)
9,055,312
5,177,569
14,232,881
17 Escambia
154,904,772
2,976,648
(2,247)
2,974,401
1,695,049
4,669,450
18 Flagler
27,247,535
523,588
154
523,742
624,076
1,147,818
19 Franklin
4,724,134
90,779
(49)
90,730
44,772
135,502
20 Gadsden
23,862,862
458,548
(230)
458,318
29,207
487,525
21 Gilchrist
9,637,166
185,188
(284)
184,904
121,938
306,842
22 Glades
3,563,122
68,469
432
68,901
58,253
127,154
23 Gulf
7,370,474
141,631
(82)
141,549
108,319
249,868
24 Hamilton
7,065,226
135,765
34
135,799
42,705
178,504
25 Hardee
17,703,710
340,194
(787)
339,407
0
339,407
26 Hendry
27,814,364
534,480
(426)
534,054
93,800
627,854
27 Hernando
63,992,086
1,229,671
(1,645)
1,228,026
455,315
1,683,341
28 Highlands
41,548,144
798,389
(974)
797,415
475,989
1,273,404
29 Hillsborough
671,822,294
12,909,727
10,744
12,920,471
9,229,085
22,149,556
30 Holmes
11,897,738
228,627
202
228,829
163,669
392,498
31 Indian River
58,820,786
1,130,299
1,891
1,132,190
659,711
1,791,901
32 Jackson
25,313,617
486,426
(762)
485,664
179,665
665,329
33 Jefferson
5,390,921
103,592
(296)
103,296
0
103,296
34 Lafayette
3,577,145
68,738
(133)
68,605
101,994
170,599
35 Lake
114,597,570
2,202,105
(1,220)
2,200,885
1,005,508
3,206,393
36 Lee
238,893,575
4,590,575
(6,178)
4,584,397
2,967,320
7,551,717
37 Leon
117,839,601
2,264,404
(1,987)
2,262,417
1,934,940
4,197,357
38 Levy
21,603,403
415,131
(390)
414,741
80,152
494,893
39 Liberty
5,217,141
100,253
7,133
107,386
58,550
165,936
40 Madison
11,505,542
221,090
(763)
220,327
0
220,327
41 Manatee
148,676,683
2,856,969
7,610
2,864,579
1,459,131
4,323,710
42 Marion
146,384,604
2,812,924
(2,887)
2,810,037
1,308,482
4,118,519
43 Martin
65,778,148
1,263,992
(166)
1,263,826
979,923
2,243,749
44 Monroe
37,194,959
714,738
(558)
714,180
397,118
1,111,298
45 Nassau
36,791,406
706,983
(320)
706,663
484,789
1,191,452
46 Okaloosa
111,997,510
2,152,143
1,363
2,153,506
2,201,921
4,355,427
47 Okeechobee
25,374,450
487,595
(183)
487,412
264,772
752,184
48 Orange
600,639,779
11,541,885
23,288
11,565,173
6,454,210
18,019,383
49 Osceola
151,655,367
2,914,207
(3,227)
2,910,980
1,275,934
4,186,914
50 Palm Beach
670,648,758
12,887,176
(11,485)
12,875,691
7,392,176
20,267,867
51 Pasco
201,774,644
3,877,299
43
3,877,342
1,915,390
5,792,732
52 Pinellas
443,659,520
8,525,355
(2,162)
8,523,193
5,333,622
13,856,815
53 Polk
295,734,725
5,682,834
(4,510)
5,678,324
2,736,748
8,415,072
54 Putnam
44,066,090
846,773
249
847,022
282,815
1,129,837
55 St. Johns
81,139,693
1,559,179
12,152
1,571,331
1,261,795
2,833,126
56 St. Lucie
114,657,663
2,203,260
4,526
2,207,786
837,132
3,044,918
57 Santa Rosa
82,183,029
1,579,228
(2,008)
1,577,220
1,791,482
3,368,702
58 Sarasota
146,325,889
2,811,796
4,230
2,816,026
2,714,298
5,530,324
59 Seminole
237,247,066
4,558,936
(2,746)
4,556,190
4,872,932
9,429,122
60 Sumter
22,424,253
430,904
(198)
430,706
125,447
556,153
61 Suwannee
19,458,038
373,905
(629)
373,276
0
373,276
62 Taylor
11,788,713
226,532
(768)
225,764
0
225,764
63 Union
7,490,169
143,931
(206)
143,725
0
143,725
64 Volusia
233,137,228
4,479,961
(2,322)
4,477,639
3,170,224
7,647,863
65 Wakulla
16,258,376
312,421
434
312,855
194,554
507,409
66 Walton
21,496,872
413,084
(819)
412,265
293,117
705,382
67 Washington
11,640,933
223,692
(117)
223,575
44,012
267,587
68 Washington Special
2,074,357
39,861
(249)
39,612
0
39,612
69 FAMU Lab School
1,618,612
31,103
(19)
31,084
47,946
79,030
70 FAU Lab School
1,864,191
35,822
(20)
35,802
47,886
83,688
71 FSU Lab School
5,333,383
102,486
(241)
102,245
138,799
241,044
72 UF Lab School
4,138,441
79,524
70
79,594
117,588
197,182
Total
9,672,842,861
185,873,201
0
185,873,201
121,051,799
306,925,000
25
F03c3
FLORIDA DEPARTMENT OF EDUCATION
PYTotal1
2002-03 FEFP THIRD CALCULATION
Prior Year Adjustments
12/20/02 10:29 AM
Final
FEFP
Net Earned
FTE
Prior Year
Total
Calculation
Paid
vs. Paid
Amendments
FTE Audit
Prior Year
District
2001-02
2001-02
2001-02
2001-02
Adjustments
Adjustments
-1- *
-2- **
-3-
-4-
-5-
-6-
1 Alachua
83,052,676
83,154,105
(101,429)
1,054
(212,410)
(312,785)
2 Baker
15,747,664
15,763,537
(15,873)
158
0
(15,715)
3 Bay
67,655,591
67,755,409
(99,818)
919
0
(98,899)
4 Bradford
13,949,970
13,984,633
(34,663)
148
0
(34,515)
5 Brevard
195,103,620
195,323,626
(220,006)
2,627
(255,087)
(472,466)
6 Broward
669,423,645
663,362,690
6,060,955
46,627
0
6,107,582
7 Calhoun
7,630,915
7,646,482
(15,567)
79
0
(15,488)
8 Charlotte
21,755,724
21,796,965
(41,241)
598
0
(40,643)
9 Citrus
29,298,518
29,386,357
(87,839)
544
0
(87,295)
10 Clay
91,364,540
91,464,333
(99,793)
1,044
0
(98,749)
11 Collier
11,409,771
11,509,332
(99,561)
1,344
(249,649)
(347,866)
12 Columbia
32,339,268
32,306,513
32,755
354
0
33,109
13 Miami-Dade
1,104,284,986
1,106,100,110
(1,815,124)
13,534
0
(1,801,590)
14 DeSoto
15,149,180
15,377,152
(227,972)
176
0
(227,796)
15 Dixie
7,871,304
7,880,174
(8,870)
84
0
(8,786)
16 Duval
347,376,380
347,072,341
304,039
7,812
0
311,851
17 Escambia
123,490,402
123,646,240
(155,838)
1,536
0
(154,302)
18 Flagler
9,933,664
9,940,580
(6,916)
246
0
(6,670)
19 Franklin
800,567
806,049
(5,482)
53
0
(5,429)
20 Gadsden
24,038,912
24,064,777
(25,865)
252
(101,532)
(127,145)
21 Gilchrist
9,540,121
9,557,595
(17,474)
99
0
(17,375)
22 Glades
2,387,541
2,376,088
11,453
40
0
11,493
23 Gulf
3,771,584
4,363,420
(591,836)
79
0
(591,757)
24 Hamilton
6,074,865
6,081,728
(6,863)
139
0
(6,724)
25 Hardee
14,452,617
14,490,786
(38,169)
(11,788)
0
(49,957)
26 Hendry
22,489,978
22,519,083
(29,105)
274
0
(28,831)
27 Hernando
43,437,464
43,534,128
(96,664)
612
0
(96,052)
28 Highlands
29,924,194
29,986,188
(61,994)
412
0
(61,582)
29 Hillsborough
482,944,114
483,429,547
(485,433)
(128,686)
0
(614,119)
30 Holmes
13,253,393
13,248,612
4,781
130
0
4,911
31 Indian River
15,328,323
15,283,842
44,481
549
0
45,030
32 Jackson
24,966,607
25,003,240
(36,633)
263
0
(36,370)
33 Jefferson
5,632,389
5,647,457
(15,068)
66
0
(15,002)
34 Lafayette
3,514,086
3,522,262
(8,176)
38
0
(8,138)
35 Lake
73,645,800
73,747,029
(101,229)
1,044
0
(100,185)
36 Lee
75,799,244
76,154,428
(355,184)
2,228
(487,885)
(840,841)
37 Leon
88,257,228
88,400,813
(143,585)
1,209
0
(142,376)
38 Levy
20,327,676
20,357,881
(30,205)
229
0
(29,976)
39 Liberty
5,089,833
4,795,947
293,886
52
0
293,938
40 Madison
12,503,805
12,541,175
(37,370)
128
0
(37,242)
41 Manatee
81,487,726
81,273,272
214,454
1,397
0
215,851
42 Marion
115,906,907
116,094,206
(187,299)
1,419
0
(185,880)
43 Martin
7,871,714
7,910,424
(38,710)
611
0
(38,099)
44 Monroe
2,446,870
2,484,558
(37,688)
6,842
0
(30,846)
45 Nassau
21,021,261
21,054,410
(33,149)
360
0
(32,789)
46 Okaloosa
77,867,043
77,874,397
(7,354)
1,092
0
(6,262)
47 Okeechobee
22,238,219
22,258,624
(20,405)
245
0
(20,160)
48 Orange
338,119,730
337,527,534
592,196
5,606
0
597,802
49 Osceola
98,070,650
98,260,718
(190,068)
(1,989)
0
(192,057)
50 Palm Beach
242,695,593
243,447,391
(751,798)
14,635
0
(737,163)
51 Pasco
160,230,722
160,333,882
(103,160)
1,925
0
(101,235)
52 Pinellas
256,374,247
257,114,648
(740,401)
2,439
0
(737,962)
53 Polk
231,024,043
231,351,292
(327,249)
968
0
(326,281)
54 Putnam
36,203,446
36,218,302
(14,856)
(1,266)
0
(16,122)
55 St. Johns
32,661,244
32,236,747
424,497
731
0
425,228
56 St. Lucie
74,628,011
74,400,265
227,746
1,073
0
228,819
57 Santa Rosa
66,421,702
66,541,964
(120,262)
802
0
(119,460)
58 Sarasota
13,208,714
13,124,796
83,918
(441)
0
83,477
59 Seminole
160,144,105
160,365,369
(221,264)
3,969
0
(217,295)
60 Sumter
16,296,840
16,317,539
(20,699)
220
0
(20,479)
61 Suwannee
18,080,515
18,122,322
(41,807)
197
0
(41,610)
62 Taylor
9,469,681
9,492,927
(23,246)
123
0
(23,123)
63 Union
7,944,557
7,955,666
(11,109)
79
0
(11,030)
64 Volusia
164,219,007
164,431,587
(212,580)
2,280
0
(210,300)
65 Wakulla
15,626,212
15,619,777
6,435
853
0
7,288
66 Walton
1,361,168
1,407,596
(46,428)
9,238
0
(37,190)
67 Washington
10,665,433
10,677,709
(12,276)
119
0
(12,157)
68 Washington Special
3,512,801
3,518,646
(5,845)
31
0
(5,814)
69 FAMU Lab School
2,249,709
2,251,836
(2,127)
20
0
(2,107)
70 FAU Lab School
1,972,404
1,974,055
(1,651)
17
0
(1,634)
71 FSU Lab School
6,159,192
6,172,584
(13,392)
54
(84,086)
(97,424)
72 UF Lab School
5,168,116
5,168,044
72
45
(3,749)
(3,632)
Total
6,126,365,741
6,126,365,741
0
0
(1,394,398)
(1,394,398)
*
Net State FEFP allocation, Final 2001-02 calculation, CFO 03-29 dated November 12, 2002.
**
Net State FEFP allocation, Fourth 2001-02 calculation, DPBM 02-89 dated April 30, 2002.
26
F03c3
FLORIDA DEPARTMENT OF EDUCATION
PYTotal2
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Prior Year Adjustments, Page Two
Total
Audit Adjustments
Audit
District
1998-99
1999-00
Adjustments
-7-
-8-
-9-
1
Alachua
0
(212,410)
(212,410)
2
Baker
0
0
0
3
Bay
0
0
0
4
Bradford
0
0
0
5
Brevard
0
(255,087)
(255,087)
6
Broward
0
0
0
7
Calhoun
0
0
0
8
Charlotte
0
0
0
9
Citrus
0
0
0
10
Clay
0
0
0
11
Collier
(249,649)
0
(249,649)
12
Columbia
0
0
0
13
Miami-Dade
0
0
0
14
DeSoto
0
0
0
15
Dixie
0
0
0
16
Duval
0
0
0
17
Escambia
0
0
0
18
Flagler
0
0
0
19
Franklin
0
0
0
20
Gadsden
0
(101,532)
(101,532)
21
Gilchrist
0
0
0
22
Glades
0
0
0
23
Gulf
0
0
0
24
Hamilton
0
0
0
25
Hardee
0
0
0
26
Hendry
0
0
0
27
Hernando
0
0
0
28
Highlands
0
0
0
29
Hillsborough
0
0
0
30
Holmes
0
0
0
31
Indian River
0
0
0
32
Jackson
0
0
0
33
Jefferson
0
0
0
34
Lafayette
0
0
0
35
Lake
0
0
0
36
Lee
0
(487,885)
(487,885)
37
Leon
0
0
0
38
Levy
0
0
0
39
Liberty
0
0
0
40
Madison
0
0
0
41
Manatee
0
0
0
42
Marion
0
0
0
43
Martin
0
0
0
44
Monroe
0
0
0
45
Nassau
0
0
0
46
Okaloosa
0
0
0
47
Okeechobee
0
0
0
48
Orange
0
0
0
49
Osceola
0
0
0
50
Palm Beach
0
0
0
51
Pasco
0
0
0
52
Pinellas
0
0
0
53
Polk
0
0
0
54
Putnam
0
0
0
55
St. Johns
0
0
0
56
St. Lucie
0
0
0
57
Santa Rosa
0
0
0
58
Sarasota
0
0
0
59
Seminole
0
0
0
60
Sumter
0
0
0
61
Suwannee
0
0
0
62
Taylor
0
0
0
63
Union
0
0
0
64
Volusia
0
0
0
65
Wakulla
0
0
0
66
Walton
0
0
0
67
Washington
0
0
0
68
Washington Special
0
0
0
69
FAMU Lab School
0
0
0
70
FAU Lab School
0
0
0
71
FSU Lab School
0
(84,086)
(84,086)
72
UF Lab School
0
(3,749)
(3,749)
Total
(249,649)
(1,144,749)
(1,394,398)
27
F03c3
FLORIDA DEPARTMENT OF EDUCATION
PCF
2002-03 FEFP THIRD CALCULATION
Program Cost Factors
12/20/02 10:29 AM
Program Number
Basic Programs
101
102
103
English For Speakers of Other Languages
130
Exceptional Programs
254
255
Grades 6-12 Vocational
300
Cost
Program Title
Factor
Basic Education Grades K-3
1.005
Basic Education Grades 4-8
1.000
Basic Education Grades 9-12
1.122
ESOL/ Intensive English Grades K-12
1.275
Support Level 4
3.948
Support Level 5
5.591
Vocational Education Grades 6-12
1.186
28
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
CapsGrp2
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Comparison of Group Caps to Weighted FTE
Increased WFTE
Overcap
Original
DCF/DJJ Clients
Revised
Reported
Minimum
Group 2
Funded
WFTE
District
Caps
& Charter Schools
Cap
WFTE
FTE
Cap
Under Cap
Over Cap
@1.0
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
Alachua
2,663.98
0.00
2,663.98
2,605.64
1,390.23
2,663.98
58.34
0.00
0.00
2,605.64
Baker
409.15
0.00
409.15
437.91
344.38
409.15
0.00
28.76
0.00
409.15
Bay
3,107.98
25.47
3,133.45
3,095.91
1,539.97
3,133.45
37.54
0.00
0.00
3,095.91
Bradford
310.02
1.09
311.11
349.39
169.59
311.11
0.00
38.28
0.00
311.11
Brevard
8,250.19
7.82
8,258.01
7,692.67
3,737.03
8,258.01
565.34
0.00
0.00
7,692.67
Broward
57,686.63
16.43
57,703.06
51,860.05
34,796.12
57,703.06
5,843.01
0.00
0.00
51,860.05
Calhoun
177.77
0.00
177.77
171.04
118.31
177.77
6.73
0.00
0.00
171.04
Charlotte
1,408.60
0.00
1,408.60
1,378.89
952.61
1,408.60
29.71
0.00
0.00
1,378.89
Citrus
2,089.44
84.52
2,173.96
2,106.67
1,266.21
2,173.96
67.29
0.00
0.00
2,106.67
Clay
2,559.43
63.25
2,622.68
2,480.80
1,467.42
2,622.68
141.88
0.00
0.00
2,480.80
Collier
10,976.82
4.42
10,981.24
10,161.01
6,902.60
10,981.24
820.23
0.00
0.00
10,161.01
Columbia
1,075.98
0.00
1,075.98
939.77
536.53
1,075.98
136.21
0.00
0.00
939.77
Miami-Dade
84,056.13
5.60
84,061.73
78,907.57
53,818.45
84,061.73
5,154.16
0.00
0.00
78,907.57
DeSoto
912.51
0.06
912.57
743.34
575.12
912.57
169.23
0.00
0.00
743.34
Dixie
336.65
0.00
336.65
265.65
140.46
336.65
71.00
0.00
0.00
265.65
Duval
14,558.93
4.25
14,563.18
13,557.00
7,528.92
14,563.18
1,006.18
0.00
0.00
13,557.00
Escambia
4,856.46
4.08
4,860.54
5,185.53
3,086.87
4,860.54
0.00
324.99
0.00
4,860.54
Flagler
680.46
0.00
680.46
803.09
480.09
680.46
0.00
122.63
0.00
680.46
Franklin
92.19
0.00
92.19
99.57
54.01
92.19
0.00
7.38
0.00
92.19
Gadsden
772.62
9.11
781.73
751.51
410.12
781.73
30.22
0.00
0.00
751.51
Gilchrist
379.96
23.73
403.69
400.48
190.83
403.69
3.21
0.00
0.00
400.48
Glades
104.06
0.00
104.06
143.65
111.87
111.87
0.00
31.78
0.00
111.87
Gulf
128.30
0.00
128.30
138.46
78.54
128.30
0.00
10.16
0.00
128.30
Hamilton
338.46
11.03
349.49
273.06
170.81
349.49
76.43
0.00
0.00
273.06
Hardee
771.65
0.00
771.65
776.80
604.76
771.65
0.00
5.15
0.00
771.65
Hendry
1,023.94
0.00
1,023.94
1,059.16
779.84
1,023.94
0.00
35.22
0.00
1,023.94
Hernando
1,801.24
0.00
1,801.24
1,627.00
1,035.63
1,801.24
174.24
0.00
0.00
1,627.00
Highlands
1,617.62
0.00
1,617.62
1,649.00
962.79
1,617.62
0.00
31.38
0.00
1,617.62
Hillsborough
38,652.10
6.83
38,658.93
35,721.90
23,386.16
38,658.93
2,937.03
0.00
0.00
35,721.90
Holmes
277.57
0.00
277.57
185.76
144.27
277.57
91.81
0.00
0.00
185.76
Indian River
2,234.60
0.00
2,234.60
2,056.05
1,317.43
2,234.60
178.55
0.00
0.00
2,056.05
Jackson
1,256.65
0.00
1,256.65
1,222.76
579.80
1,256.65
33.89
0.00
0.00
1,222.76
Jefferson
93.93
0.00
93.93
70.58
57.29
93.93
23.35
0.00
0.00
70.58
Lafayette
134.78
0.00
134.78
128.58
101.70
134.78
6.20
0.00
0.00
128.58
Lake
4,875.20
0.64
4,875.84
4,467.97
2,898.90
4,875.84
407.87
0.00
0.00
4,467.97
Lee
13,193.81
10.93
13,204.74
13,004.87
8,395.24
13,204.74
199.87
0.00
0.00
13,004.87
Leon
3,383.37
10.18
3,393.55
3,077.45
1,495.10
3,393.55
316.10
0.00
0.00
3,077.45
Levy
625.73
0.00
625.73
607.65
404.13
625.73
18.08
0.00
0.00
607.65
Liberty
181.04
145.40
326.44
415.81
166.14
326.44
0.00
89.37
0.00
326.44
Madison
217.29
0.00
217.29
133.00
100.15
217.29
84.29
0.00
0.00
133.00
Manatee
7,124.14
2.74
7,126.88
6,887.36
4,080.31
7,126.88
239.52
0.00
0.00
6,887.36
Marion
7,595.70
6.92
7,602.62
6,109.83
3,109.60
7,602.62
1,492.79
0.00
0.00
6,109.83
Martin
3,333.61
1.38
3,334.99
3,153.46
1,892.84
3,334.99
181.53
0.00
0.00
3,153.46
Monroe
1,511.14
0.01
1,511.15
1,305.50
868.67
1,511.15
205.65
0.00
0.00
1,305.50
Nassau
875.04
1.28
876.32
864.99
584.14
876.32
11.33
0.00
0.00
864.99
Okaloosa
2,617.28
40.25
2,657.53
2,496.24
1,324.86
2,657.53
161.29
0.00
0.00
2,496.24
Okeechobee
925.81
5.88
931.69
971.49
601.14
931.69
0.00
39.80
0.00
931.69
Orange
33,647.37
63.66
33,711.03
31,619.63
20,199.38
33,711.03
2,091.40
0.00
0.00
31,619.63
Osceola
10,028.66
35.79
10,064.45
9,656.37
6,644.25
10,064.45
408.08
0.00
0.00
9,656.37
Palm Beach
36,718.00
7.70
36,725.70
35,092.19
24,339.06
36,725.70
1,633.51
0.00
0.00
35,092.19
Pasco
7,364.41
215.44
7,579.85
7,542.19
4,426.87
7,579.85
37.66
0.00
0.00
7,542.19
Pinellas
13,893.42
5.07
13,898.49
13,710.80
7,511.86
13,898.49
187.69
0.00
0.00
13,710.80
Polk
10,598.82
0.00
10,598.82
9,853.47
6,942.56
10,598.82
745.35
0.00
0.00
9,853.47
Putnam
1,822.22
9.63
1,831.85
1,850.82
1,035.20
1,831.85
0.00
18.97
0.00
1,831.85
St. Johns
1,735.72
32.78
1,768.50
1,648.70
823.34
1,768.50
119.80
0.00
0.00
1,648.70
St. Lucie
4,447.16
0.32
4,447.48
4,305.75
2,869.61
4,447.48
141.73
0.00
0.00
4,305.75
Santa Rosa
1,907.15
0.00
1,907.15
1,938.34
1,150.26
1,907.15
0.00
31.19
0.00
1,907.15
Sarasota
6,652.98
3.60
6,656.58
5,133.53
3,015.77
6,656.58
1,523.05
0.00
0.00
5,133.53
Seminole
8,084.35
5.02
8,089.37
7,731.74
5,124.34
8,089.37
357.63
0.00
0.00
7,731.74
Sumter
831.40
0.00
831.40
847.48
523.17
831.40
0.00
16.08
0.00
831.40
Suwannee
600.67
0.00
600.67
615.64
434.51
600.67
0.00
14.97
0.00
600.67
Taylor
228.19
0.00
228.19
171.03
88.62
228.19
57.16
0.00
0.00
171.03
Union
319.42
0.00
319.42
251.80
168.98
319.42
67.62
0.00
0.00
251.80
Volusia
8,583.30
34.54
8,617.84
8,567.14
4,619.86
8,617.84
50.70
0.00
0.00
8,567.14
Wakulla
402.57
0.00
402.57
510.05
250.79
402.57
0.00
107.48
0.00
402.57
Walton
396.53
4.15
400.68
424.79
331.61
400.68
0.00
24.11
0.00
400.68
Washington
111.57
0.10
111.67
144.03
71.74
111.67
0.00
32.36
0.00
111.67
Washington Special
90.99
19.43
110.42
109.26
88.91
110.42
1.16
0.00
0.00
109.26
FAMU Lab School
25.51
0.00
25.51
27.47
23.16
25.51
0.00
1.96
0.00
25.51
FAU Lab School
5.10
0.00
5.10
5.10
4.00
5.10
0.00
0.00
0.00
5.10
FSU Lab School
123.44
0.00
123.44
94.86
79.98
123.44
28.58
0.00
0.00
94.86
UF Lab School
20.16
0.00
20.16
24.87
20.97
20.97
0.00
3.90
0.00
20.97
Total
440,895.07
930.53 441,825.60
414,418.92 265,546.78
441,834.22
28,431.22
1,015.92
0.00
413,403.00
29
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2
3
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5
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7
8
9
10
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12
13
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18
19
20
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22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
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72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
FTESumm
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Weighted FTE Reported and Funded
Total
Group 1
Group 2
Total
Group 1
Group 2
Total
Group 1
Group 2
Grp 1 & Grp 2
Total
UFTE
UFTE
UFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
WFTE
District
Reported
Reported
Reported
Reported
Reported
Reported
Funded
Funded
Funded
Additions
Funded
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
-11-
Alachua
26,832.32
1,390.23
28,222.55
27,844.11
2,605.64
30,449.75
27,844.11
2,605.64
30,449.75
743.34
31,193.09
Baker
4,120.59
344.38
4,464.97
4,248.29
437.91
4,686.20
4,248.29
409.15
4,657.44
0.00
4,657.44
Bay
24,220.08
1,539.97
25,760.05
25,047.60
3,095.91
28,143.51
25,047.60
3,095.91
28,143.51
178.92
28,322.43
Bradford
3,735.40
169.59
3,904.99
3,869.02
349.39
4,218.41
3,869.02
311.11
4,180.13
0.00
4,180.13
Brevard
67,687.26
3,737.03
71,424.29
70,114.77
7,692.67
77,807.44
70,114.77
7,692.67
77,807.44
434.88
78,242.32
Broward
226,733.27
34,796.12
261,529.39
234,512.66
51,860.05
286,372.71
234,512.66
51,860.05
286,372.71
1,488.78
287,861.49
Calhoun
2,034.99
118.31
2,153.30
2,097.75
171.04
2,268.79
2,097.75
171.04
2,268.79
7.95
2,276.74
Charlotte
16,218.00
952.61
17,170.61
16,852.35
1,378.89
18,231.24
16,852.35
1,378.89
18,231.24
70.80
18,302.04
Citrus
13,819.82
1,266.21
15,086.03
14,299.32
2,106.67
16,405.99
14,299.32
2,106.67
16,405.99
18.96
16,424.95
Clay
27,973.65
1,467.42
29,441.07
29,011.44
2,480.80
31,492.24
29,011.44
2,480.80
31,492.24
79.20
31,571.44
Collier
31,040.87
6,902.60
37,943.47
32,153.66
10,161.01
42,314.67
32,153.66
10,161.01
42,314.67
352.05
42,666.72
Columbia
9,018.17
536.53
9,554.70
9,301.44
939.77
10,241.21
9,301.44
939.77
10,241.21
22.08
10,263.29
Miami-Dade
313,300.29
53,818.45
367,118.74
324,480.52
78,907.57
403,388.09
324,480.52
78,907.57
403,388.09
1,930.38
405,318.47
DeSoto
4,436.35
575.12
5,011.47
4,598.38
743.34
5,341.72
4,598.38
743.34
5,341.72
0.00
5,341.72
Dixie
2,022.57
140.46
2,163.03
2,088.07
265.65
2,353.72
2,088.07
265.65
2,353.72
0.00
2,353.72
Duval
118,425.64
7,528.92
125,954.56
122,103.33
13,557.00
135,660.33
122,103.33
13,557.00
135,660.33
874.86
136,535.19
Escambia
39,759.28
3,086.87
42,846.15
41,093.16
5,185.53
46,278.69
41,093.16
4,860.54
45,953.70
228.06
46,181.76
Flagler
7,041.85
480.09
7,521.94
7,294.83
803.09
8,097.92
7,294.83
680.46
7,975.29
0.00
7,975.29
Franklin
1,250.57
54.01
1,304.58
1,288.09
99.57
1,387.66
1,288.09
92.19
1,380.28
4.47
1,384.75
Gadsden
6,184.53
410.12
6,594.65
6,381.53
751.51
7,133.04
6,381.53
751.51
7,133.04
0.00
7,133.04
Gilchrist
2,439.86
190.83
2,630.69
2,522.27
400.48
2,922.75
2,522.27
400.48
2,922.75
0.00
2,922.75
Glades
901.53
111.87
1,013.40
928.70
143.65
1,072.35
928.70
111.87
1,040.57
3.32
1,043.89
Gulf
2,013.01
78.54
2,091.55
2,087.99
138.46
2,226.45
2,087.99
128.30
2,216.29
0.00
2,216.29
Hamilton
1,824.04
170.81
1,994.85
1,885.88
273.06
2,158.94
1,885.88
273.06
2,158.94
0.24
2,159.18
Hardee
4,413.40
604.76
5,018.16
4,537.90
776.80
5,314.70
4,537.90
771.65
5,309.55
4.32
5,313.87
Hendry
6,852.86
779.84
7,632.70
7,085.94
1,059.16
8,145.10
7,085.94
1,023.94
8,109.88
3.60
8,113.48
Hernando
17,056.64
1,035.63
18,092.27
17,621.06
1,627.00
19,248.06
17,621.06
1,627.00
19,248.06
16.80
19,264.86
Highlands
10,399.77
962.79
11,362.56
10,756.08
1,649.00
12,405.08
10,756.08
1,617.62
12,373.70
0.00
12,373.70
Hillsborough
147,945.31
23,386.16
171,331.47
152,642.68
35,721.90
188,364.58
152,642.68
35,721.90
188,364.58
1,229.52
189,594.10
Holmes
3,271.00
144.27
3,415.27
3,391.42
185.76
3,577.18
3,391.42
185.76
3,577.18
18.81
3,595.99
Indian River
14,403.08
1,317.43
15,720.51
14,936.49
2,056.05
16,992.54
14,936.49
2,056.05
16,992.54
96.78
17,089.32
Jackson
6,381.83
579.80
6,961.63
6,579.03
1,222.76
7,801.79
6,579.03
1,222.76
7,801.79
0.00
7,801.79
Jefferson
1,467.47
57.29
1,524.76
1,518.74
70.58
1,589.32
1,518.74
70.58
1,589.32
1.27
1,590.59
Lafayette
932.55
101.70
1,034.25
957.94
128.58
1,086.52
957.94
128.58
1,086.52
2.09
1,088.61
Lake
28,250.79
2,898.90
31,149.69
29,189.37
4,467.97
33,657.34
29,189.37
4,467.97
33,657.34
73.68
33,731.02
Lee
53,671.83
8,395.24
62,067.07
55,460.29
13,004.87
68,465.16
55,460.29
13,004.87
68,465.16
375.12
68,840.28
Leon
29,848.43
1,495.10
31,343.53
30,885.45
3,077.45
33,962.90
30,885.45
3,077.45
33,962.90
336.72
34,299.62
Levy
5,589.57
404.13
5,993.70
5,763.30
607.65
6,370.95
5,763.30
607.65
6,370.95
141.09
6,512.04
Liberty
1,205.51
166.14
1,371.65
1,248.04
415.81
1,663.85
1,248.04
326.44
1,574.48
0.00
1,574.48
Madison
3,185.75
100.15
3,285.90
3,313.63
133.00
3,446.63
3,313.63
133.00
3,446.63
9.76
3,456.39
Manatee
34,531.19
4,080.31
38,611.50
35,704.57
6,887.36
42,591.93
35,704.57
6,887.36
42,591.93
46.92
42,638.85
Marion
36,067.44
3,109.60
39,177.04
37,389.20
6,109.83
43,499.03
37,389.20
6,109.83
43,499.03
179.46
43,678.49
Martin
15,049.25
1,892.84
16,942.09
15,601.91
3,153.46
18,755.37
15,601.91
3,153.46
18,755.37
170.52
18,925.89
Monroe
8,209.37
868.67
9,078.04
8,492.75
1,305.50
9,798.25
8,492.75
1,305.50
9,798.25
38.64
9,836.89
Nassau
9,801.20
584.14
10,385.34
10,133.50
864.99
10,998.49
10,133.50
864.99
10,998.49
9.60
11,008.09
Okaloosa
29,353.39
1,324.86
30,678.25
30,481.16
2,496.24
32,977.40
30,481.16
2,496.24
32,977.40
244.26
33,221.66
Okeechobee
6,343.11
601.14
6,944.25
6,558.84
971.49
7,530.33
6,558.84
931.69
7,490.53
4.80
7,495.33
Orange
134,652.10
20,199.38
154,851.48
139,573.05
31,619.63
171,192.68
139,573.05
31,619.63
171,192.68
645.90
171,838.58
Osceola
33,333.16
6,644.25
39,977.41
34,544.14
9,656.37
44,200.51
34,544.14
9,656.37
44,200.51
129.00
44,329.51
Palm Beach
138,178.17
24,339.06
162,517.23
143,084.88
35,092.19
178,177.07
143,084.88
35,092.19
178,177.07
1,303.80
179,480.87
Pasco
49,557.38
4,426.87
53,984.25
51,285.91
7,542.19
58,828.10
51,285.91
7,542.19
58,828.10
133.20
58,961.30
Pinellas
105,091.87
7,511.86
112,603.73
108,842.62
13,710.80
122,553.42
108,842.62
13,710.80
122,553.42
682.92
123,236.34
Polk
74,146.35
6,942.56
81,088.91
76,582.76
9,853.47
86,436.23
76,582.76
9,853.47
86,436.23
268.26
86,704.49
Putnam
11,016.32
1,035.20
12,051.52
11,358.53
1,850.82
13,209.35
11,358.53
1,831.85
13,190.38
12.48
13,202.86
St. Johns
20,920.87
823.34
21,744.21
21,726.23
1,648.70
23,374.93
21,726.23
1,648.70
23,374.93
164.88
23,539.81
St. Lucie
28,225.13
2,869.61
31,094.74
29,186.64
4,305.75
33,492.39
29,186.64
4,305.75
33,492.39
91.98
33,584.37
Santa Rosa
21,920.42
1,150.26
23,070.68
22,726.55
1,938.34
24,664.89
22,726.55
1,907.15
24,633.70
57.60
24,691.30
Sarasota
34,557.12
3,015.77
37,572.89
35,783.67
5,133.53
40,917.20
35,783.67
5,133.53
40,917.20
356.64
41,273.84
Seminole
57,699.16
5,124.34
62,823.50
59,747.50
7,731.74
67,479.24
59,747.50
7,731.74
67,479.24
823.92
68,303.16
Sumter
5,817.78
523.17
6,340.95
5,989.16
847.48
6,836.64
5,989.16
831.40
6,820.56
0.00
6,820.56
Suwannee
5,168.05
434.51
5,602.56
5,338.35
615.64
5,953.99
5,338.35
600.67
5,939.02
13.92
5,952.94
Taylor
3,229.69
88.62
3,318.31
3,337.25
171.03
3,508.28
3,337.25
171.03
3,508.28
0.00
3,508.28
Union
1,969.54
168.98
2,138.52
2,034.28
251.80
2,286.08
2,034.28
251.80
2,286.08
0.00
2,286.08
Volusia
57,587.53
4,619.86
62,207.39
59,648.09
8,567.14
68,215.23
59,648.09
8,567.14
68,215.23
464.34
68,679.57
Wakulla
4,280.77
250.79
4,531.56
4,417.60
510.05
4,927.65
4,417.60
402.57
4,820.17
0.00
4,820.17
Walton
5,865.32
331.61
6,196.93
6,045.57
424.79
6,470.36
6,045.57
400.68
6,446.25
0.00
6,446.25
Washington
3,329.64
71.74
3,401.38
3,447.80
144.03
3,591.83
3,447.80
111.67
3,559.47
0.00
3,559.47
Washington Special
475.86
88.91
564.77
525.02
109.26
634.28
525.02
109.26
634.28
0.00
634.28
FAMU Lab School
430.32
23.16
453.48
445.62
27.47
473.09
445.62
25.51
471.13
0.00
471.13
FAU Lab School
492.72
4.00
496.72
493.80
5.10
498.90
493.80
5.10
498.90
0.00
498.90
FSU Lab School
1,397.45
79.98
1,477.43
1,456.09
94.86
1,550.95
1,456.09
94.86
1,550.95
1.44
1,552.39
UF Lab School
1,135.88
20.97
1,156.85
1,190.39
24.87
1,215.26
1,190.39
20.97
1,211.36
12.24
1,223.60
Total
2,227,743.28
265,546.78 2,493,290.06
2,305,165.95 414,418.92 2,719,584.87 2,305,165.95
413,403.00
2,718,568.95
14,604.57
2,733,173.52
30
F03c3
FLORIDA DEPARTMENT OF EDUCATION
ESE254
2002-03 FEFP THIRD CALCULATION
Small District ESE Supplement
12/20/02 10:29 AM
Base Funding
District's
Per FTE
Total Base
UFTE
UFTE
WFTE
Unweighted
FTE
District
(PCF Times BSA
Funding For
District's
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible
Cost
$3,537.11
Program 254
Cost for
(Col 7 - Col 6)
(Lesser of
Column 9 X
District
FTE
Program 254
District
Differential
Times DCD)
(Col 3 X Col 5)
Program 254
Divided by Col 5
Col 8 or 3.00)
3.948
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
28,222.55
197.45
0.00
0.9562
13,353
0
0
0.00
0.00
0.00
2
Baker
4,464.97
7.13
0.00
0.9370
13,085
0
0
0.00
0.00
0.00
3
Bay
25,760.05
308.64
0.00
0.9531
13,310
0
0
0.00
0.00
0.00
4
Bradford
3,904.99
38.00
0.00
0.9405
13,134
0
0
0.00
0.00
0.00
5
Brevard
71,424.29
734.34
0.00
0.9758
13,627
0
0
0.00
0.00
0.00
6
Broward
261,529.39
1,362.67
0.00
1.0510
14,677
0
0
0.00
0.00
0.00
7
Calhoun
2,153.30
10.22
0.00
0.9242
12,906
0
0
0.00
0.00
0.00
8
Charlotte
17,170.61
39.59
0.00
0.9617
13,430
0
0
0.00
0.00
0.00
9
Citrus
15,086.03
181.86
0.00
0.9346
13,051
0
0
0.00
0.00
0.00
10
Clay
29,441.07
163.86
0.00
0.9597
13,402
0
0
0.00
0.00
0.00
11
Collier
37,943.47
335.50
0.00
1.0088
14,087
0
0
0.00
0.00
0.00
12
Columbia
9,554.70
63.16
0.00
0.9335
13,036
0
0
0.00
0.00
0.00
13
Miami-Dade
367,118.74
3,464.94
0.00
1.0543
14,723
0
0
0.00
0.00
0.00
14
DeSoto
5,011.47
7.70
0.00
0.9478
13,236
0
0
0.00
0.00
0.00
15
Dixie
2,163.03
28.58
0.00
0.9377
13,095
0
0
0.00
0.00
0.00
16
Duval
125,954.56
915.77
0.00
0.9758
13,627
0
0
0.00
0.00
0.00
17
Escambia
42,846.15
283.51
0.00
0.9483
13,243
0
0
0.00
0.00
0.00
18
Flagler
7,521.94
41.08
0.00
0.9659
13,488
0
0
0.00
0.00
0.00
19
Franklin
1,304.58
9.00
0.00
0.9645
13,469
0
0
0.00
0.00
0.00
20
Gadsden
6,594.65
58.21
0.00
0.9458
13,208
0
0
0.00
0.00
0.00
21
Gilchrist
2,630.69
49.62
0.00
0.9322
13,018
0
0
0.00
0.00
0.00
22
Glades
1,013.40
2.00
2.00
0.9650
13,476
26,952
44,948
1.34
1.34
5.29
23
Gulf
2,091.55
3.56
0.00
0.9402
13,129
0
0
0.00
0.00
0.00
24
Hamilton
1,994.85
14.45
0.00
0.9251
12,919
0
0
0.00
0.00
0.00
25
Hardee
5,018.16
6.50
0.00
0.9419
13,153
0
0
0.00
0.00
0.00
26
Hendry
7,632.70
20.43
0.00
0.9692
13,534
0
0
0.00
0.00
0.00
27
Hernando
18,092.27
90.25
0.00
0.9391
13,114
0
0
0.00
0.00
0.00
28
Highlands
11,362.56
111.33
0.00
0.9493
13,257
0
0
0.00
0.00
0.00
29
Hillsborough
171,331.47
1,591.46
0.00
1.0018
13,990
0
0
0.00
0.00
0.00
30
Holmes
3,415.27
2.85
2.85
0.9354
13,062
37,227
117,749
6.16
3.00
11.84
31
Indian River
15,720.51
79.91
0.00
0.9731
13,589
0
0
0.00
0.00
0.00
32
Jackson
6,961.63
161.85
0.00
0.9173
12,810
0
0
0.00
0.00
0.00
33
Jefferson
1,524.76
0.00
0.00
0.9582
13,381
0
0
0.00
0.00
0.00
34
Lafayette
1,034.25
2.00
2.00
0.9290
12,973
25,946
29,145
0.25
0.25
0.99
35
Lake
31,149.69
166.85
0.00
0.9605
13,413
0
0
0.00
0.00
0.00
36
Lee
62,067.07
656.57
0.00
0.9811
13,701
0
0
0.00
0.00
0.00
37
Leon
31,343.53
275.39
0.00
0.9713
13,564
0
0
0.00
0.00
0.00
38
Levy
5,993.70
33.50
0.00
0.9379
13,097
0
0
0.00
0.00
0.00
39
Liberty
1,371.65
72.03
0.00
0.9368
13,082
0
0
0.00
0.00
0.00
40
Madison
3,285.90
3.59
0.00
0.9411
13,142
0
0
0.00
0.00
0.00
41
Manatee
38,611.50
454.92
0.00
0.9858
13,766
0
0
0.00
0.00
0.00
42
Marion
39,177.04
643.97
0.00
0.9475
13,231
0
0
0.00
0.00
0.00
43
Martin
16,942.09
130.69
0.00
0.9826
13,722
0
0
0.00
0.00
0.00
44
Monroe
9,078.04
59.17
0.00
1.0690
14,928
0
0
0.00
0.00
0.00
45
Nassau
10,385.34
37.12
0.00
0.9449
13,195
0
0
0.00
0.00
0.00
46
Okaloosa
30,678.25
180.53
0.00
0.9531
13,310
0
0
0.00
0.00
0.00
47
Okeechobee
6,944.25
66.64
0.00
0.9571
13,365
0
0
0.00
0.00
0.00
48
Orange
154,851.48
1,681.70
0.00
0.9882
13,800
0
0
0.00
0.00
0.00
49
Osceola
39,977.41
392.55
0.00
0.9672
13,506
0
0
0.00
0.00
0.00
50
Palm Beach
162,517.23
1,094.78
0.00
1.0564
14,752
0
0
0.00
0.00
0.00
51
Pasco
53,984.25
487.96
0.00
0.9675
13,511
0
0
0.00
0.00
0.00
52
Pinellas
112,603.73
1,189.46
0.00
1.0178
14,213
0
0
0.00
0.00
0.00
53
Polk
81,088.91
278.41
0.00
0.9643
13,466
0
0
0.00
0.00
0.00
54
Putnam
12,051.52
156.70
0.00
0.9436
13,177
0
0
0.00
0.00
0.00
55
St. Johns
21,744.21
106.65
0.00
0.9745
13,608
0
0
0.00
0.00
0.00
56
St. Lucie
31,094.74
191.31
0.00
0.9652
13,479
0
0
0.00
0.00
0.00
57
Santa Rosa
23,070.68
110.25
0.00
0.9410
13,141
0
0
0.00
0.00
0.00
58
Sarasota
37,572.89
359.67
0.00
1.0023
13,997
0
0
0.00
0.00
0.00
59
Seminole
62,823.50
374.32
0.00
0.9820
13,713
0
0
0.00
0.00
0.00
60
Sumter
6,340.95
58.85
0.00
0.9295
12,980
0
0
0.00
0.00
0.00
61
Suwannee
5,602.56
20.00
0.00
0.9241
12,905
0
0
0.00
0.00
0.00
62
Taylor
3,318.31
12.93
0.00
0.9500
13,266
0
0
0.00
0.00
0.00
63
Union
2,138.52
12.10
0.00
0.9263
12,935
0
0
0.00
0.00
0.00
64
Volusia
62,207.39
733.15
0.00
0.9597
13,402
0
0
0.00
0.00
0.00
65
Wakulla
4,531.56
53.96
0.00
0.9536
13,317
0
0
0.00
0.00
0.00
66
Walton
6,196.93
4.12
0.00
0.9428
13,166
0
0
0.00
0.00
0.00
67
Washington
3,401.38
14.85
0.00
0.9246
12,912
0
0
0.00
0.00
0.00
68
Washington Special
564.77
1.38
1.38
0.9246
12,912
17,819
9,935
0.00
0.00
0.00
69
FAMU Lab School
453.48
0.00
0.00
0.9713
13,564
0
0
0.00
0.00
0.00
70
FAU Lab School
496.72
0.00
0.00
1.0564
14,752
0
0
0.00
0.00
0.00
71
FSU Lab School
1,477.43
0.00
0.00
0.9713
13,564
0
0
0.00
0.00
0.00
72
UF Lab School
1,156.85
0.00
0.00
0.9562
13,353
0
0
0.00
0.00
0.00
Total
2,493,290.06
20,503.49
8.23
967,499
107,944
201,777
7.75
4.59
18.12
31
F03c3
FLORIDA DEPARTMENT OF EDUCATION
ESE255
2002-03 FEFP THIRD CALCULATION
Small District ESE Supplement
12/20/02 10:29 AM
Base Funding
District's
Per FTE
Total Base
UFTE
UFTE
WFTE
Unweighted
FTE
District
(PCF Times BSA
Funding For
District's
Equivalent
Supplement
Supplement
Unweighted
FTE
Eligible
Cost
$3,537.11
Program 255
Cost for
(Col 7 - Col 6)
(Lesser of
Column 9 X
District
FTE
Program 255
District
Differential
Times DCD)
(Col 3 X Col 5)
Program 255
Divided by Col 5
Col 8 or 3.00)
5.591
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1
Alachua
28,222.55
86.75
0.00
0.9562
18,910
0
0
0.00
0.00
0.00
2
Baker
4,464.97
2.20
2.20
0.9370
18,530
40,766
0
0.00
0.00
0.00
3
Bay
25,760.05
91.18
0.00
0.9531
18,848
0
0
0.00
0.00
0.00
4
Bradford
3,904.99
9.50
0.00
0.9405
18,599
0
0
0.00
0.00
0.00
5
Brevard
71,424.29
269.85
0.00
0.9758
19,297
0
0
0.00
0.00
0.00
6
Broward
261,529.39
1,077.73
0.00
1.0510
20,785
0
0
0.00
0.00
0.00
7
Calhoun
2,153.30
0.54
0.54
0.9242
18,277
9,870
52,015
2.31
2.31
12.92
8
Charlotte
17,170.61
29.31
0.00
0.9617
19,019
0
0
0.00
0.00
0.00
9
Citrus
15,086.03
22.29
0.00
0.9346
18,483
0
0
0.00
0.00
0.00
10
Clay
29,441.07
62.26
0.00
0.9597
18,979
0
0
0.00
0.00
0.00
11
Collier
37,943.47
134.67
0.00
1.0088
19,950
0
0
0.00
0.00
0.00
12
Columbia
9,554.70
28.95
0.00
0.9335
18,461
0
0
0.00
0.00
0.00
13
Miami-Dade
367,118.74
537.65
0.00
1.0543
20,850
0
0
0.00
0.00
0.00
14
DeSoto
5,011.47
4.06
0.00
0.9478
18,744
0
0
0.00
0.00
0.00
15
Dixie
2,163.03
4.57
0.00
0.9377
18,544
0
0
0.00
0.00
0.00
16
Duval
125,954.56
435.17
0.00
0.9758
19,297
0
0
0.00
0.00
0.00
17
Escambia
42,846.15
163.53
0.00
0.9483
18,754
0
0
0.00
0.00
0.00
18
Flagler
7,521.94
24.07
0.00
0.9659
19,102
0
0
0.00
0.00
0.00
19
Franklin
1,304.58
2.42
2.42
0.9645
19,074
46,159
70,929
1.30
1.30
7.27
20
Gadsden
6,594.65
19.88
0.00
0.9458
18,704
0
0
0.00
0.00
0.00
21
Gilchrist
2,630.69
8.34
0.00
0.9322
18,435
0
0
0.00
0.00
0.00
22
Glades
1,013.40
0.48
0.48
0.9650
19,084
9,160
9,569
0.02
0.02
0.11
23
Gulf
2,091.55
8.00
0.00
0.9402
18,593
0
0
0.00
0.00
0.00
24
Hamilton
1,994.85
6.00
0.00
0.9251
18,295
0
0
0.00
0.00
0.00
25
Hardee
5,018.16
2.83
2.83
0.9419
18,627
52,714
0
0.00
0.00
0.00
26
Hendry
7,632.70
10.76
0.00
0.9692
19,167
0
0
0.00
0.00
0.00
27
Hernando
18,092.27
30.84
0.00
0.9391
18,572
0
0
0.00
0.00
0.00
28
Highlands
11,362.56
37.81
0.00
0.9493
18,773
0
0
0.00
0.00
0.00
29
Hillsborough
171,331.47
557.65
0.00
1.0018
19,812
0
0
0.00
0.00
0.00
30
Holmes
3,415.27
1.54
1.54
0.9354
18,498
28,487
231,170
10.96
3.00
16.77
31
Indian River
15,720.51
51.04
0.00
0.9731
19,244
0
0
0.00
0.00
0.00
32
Jackson
6,961.63
19.24
0.00
0.9173
18,141
0
0
0.00
0.00
0.00
33
Jefferson
1,524.76
0.60
0.60
0.9582
18,949
11,369
18,300
0.37
0.37
2.07
34
Lafayette
1,034.25
0.20
0.20
0.9290
18,372
3,674
11,556
0.43
0.43
2.40
35
Lake
31,149.69
115.00
0.00
0.9605
18,995
0
0
0.00
0.00
0.00
36
Lee
62,067.07
191.60
0.00
0.9811
19,402
0
0
0.00
0.00
0.00
37
Leon
31,343.53
119.83
0.00
0.9713
19,208
0
0
0.00
0.00
0.00
38
Levy
5,993.70
6.27
0.00
0.9379
18,548
0
0
0.00
0.00
0.00
39
Liberty
1,371.65
4.47
0.00
0.9368
18,526
0
0
0.00
0.00
0.00
40
Madison
3,285.90
0.94
0.94
0.9411
18,611
17,494
53,387
1.93
1.93
10.79
41
Manatee
38,611.50
139.25
0.00
0.9858
19,495
0
0
0.00
0.00
0.00
42
Marion
39,177.04
133.20
0.00
0.9475
18,738
0
0
0.00
0.00
0.00
43
Martin
16,942.09
106.58
0.00
0.9826
19,432
0
0
0.00
0.00
0.00
44
Monroe
9,078.04
16.45
0.00
1.0690
21,141
0
0
0.00
0.00
0.00
45
Nassau
10,385.34
15.68
0.00
0.9449
18,686
0
0
0.00
0.00
0.00
46
Okaloosa
30,678.25
94.68
0.00
0.9531
18,848
0
0
0.00
0.00
0.00
47
Okeechobee
6,944.25
11.85
0.00
0.9571
18,928
0
0
0.00
0.00
0.00
48
Orange
154,851.48
397.41
0.00
0.9882
19,543
0
0
0.00
0.00
0.00
49
Osceola
39,977.41
64.92
0.00
0.9672
19,127
0
0
0.00
0.00
0.00
50
Palm Beach
162,517.23
421.88
0.00
1.0564
20,891
0
0
0.00
0.00
0.00
51
Pasco
53,984.25
190.26
0.00
0.9675
19,133
0
0
0.00
0.00
0.00
52
Pinellas
112,603.73
297.16
0.00
1.0178
20,128
0
0
0.00
0.00
0.00
53
Polk
81,088.91
129.62
0.00
0.9643
19,070
0
0
0.00
0.00
0.00
54
Putnam
12,051.52
36.86
0.00
0.9436
18,661
0
0
0.00
0.00
0.00
55
St. Johns
21,744.21
84.21
0.00
0.9745
19,272
0
0
0.00
0.00
0.00
56
St. Lucie
31,094.74
57.07
0.00
0.9652
19,088
0
0
0.00
0.00
0.00
57
Santa Rosa
23,070.68
60.67
0.00
0.9410
18,609
0
0
0.00
0.00
0.00
58
Sarasota
37,572.89
101.02
0.00
1.0023
19,821
0
0
0.00
0.00
0.00
59
Seminole
62,823.50
110.17
0.00
0.9820
19,420
0
0
0.00
0.00
0.00
60
Sumter
6,340.95
11.89
0.00
0.9295
18,382
0
0
0.00
0.00
0.00
61
Suwannee
5,602.56
8.92
0.00
0.9241
18,275
0
0
0.00
0.00
0.00
62
Taylor
3,318.31
6.86
0.00
0.9500
18,787
0
0
0.00
0.00
0.00
63
Union
2,138.52
4.00
0.00
0.9263
18,318
0
0
0.00
0.00
0.00
64
Volusia
62,207.39
215.59
0.00
0.9597
18,979
0
0
0.00
0.00
0.00
65
Wakulla
4,531.56
14.31
0.00
0.9536
18,858
0
0
0.00
0.00
0.00
66
Walton
6,196.93
3.58
0.00
0.9428
18,645
0
0
0.00
0.00
0.00
67
Washington
3,401.38
4.07
0.00
0.9246
18,285
0
0
0.00
0.00
0.00
68
Washington Special
564.77
0.00
0.00
0.9246
18,285
0
0
0.00
0.00
0.00
69
FAMU Lab School
453.48
0.00
0.00
0.9713
19,208
0
0
0.00
0.00
0.00
70
FAU Lab School
496.72
0.00
0.00
1.0564
20,891
0
0
0.00
0.00
0.00
71
FSU Lab School
1,477.43
0.00
0.00
0.9713
19,208
0
0
0.00
0.00
0.00
72
UF Lab School
1,156.85
0.00
0.00
0.9562
18,910
0
0
0.00
0.00
0.00
Total
2,493,290.06
6,918.18
11.75
1,370,121
219,693
446,926
17.32
9.36
52.33
32
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
ESESumm
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Small District ESE Supplement Summary
WFTE
WFTE
Total WFTE
Supplement
Supplement
Small
Program
Program
District
District
254
255
Supplement
-1-
-2-
-3-
Alachua
0.00
0.00
0.00
Baker
0.00
0.00
0.00
Bay
0.00
0.00
0.00
Bradford
0.00
0.00
0.00
Brevard
0.00
0.00
0.00
Broward
0.00
0.00
0.00
Calhoun
0.00
12.92
7.95
Charlotte
0.00
0.00
0.00
Citrus
0.00
0.00
0.00
Clay
0.00
0.00
0.00
Collier
0.00
0.00
0.00
Columbia
0.00
0.00
0.00
Miami-Dade
0.00
0.00
0.00
De Soto
0.00
0.00
0.00
Dixie
0.00
0.00
0.00
Duval
0.00
0.00
0.00
Escambia
0.00
0.00
0.00
Flagler
0.00
0.00
0.00
Franklin
0.00
7.27
4.47
Gadsden
0.00
0.00
0.00
Gilchrist
0.00
0.00
0.00
Glades
5.29
0.11
3.32
Gulf
0.00
0.00
0.00
Hamilton
0.00
0.00
0.00
Hardee
0.00
0.00
0.00
Hendry
0.00
0.00
0.00
Hernando
0.00
0.00
0.00
Highlands
0.00
0.00
0.00
Hillsborough
0.00
0.00
0.00
Holmes
11.84
16.77
17.61
Indian River
0.00
0.00
0.00
Jackson
0.00
0.00
0.00
Jefferson
0.00
2.07
1.27
Lafayette
0.99
2.40
2.09
Lake
0.00
0.00
0.00
Lee
0.00
0.00
0.00
Leon
0.00
0.00
0.00
Levy
0.00
0.00
0.00
Liberty
0.00
0.00
0.00
Madison
0.00
10.79
6.64
Manatee
0.00
0.00
0.00
Marion
0.00
0.00
0.00
Martin
0.00
0.00
0.00
Monroe
0.00
0.00
0.00
Nassau
0.00
0.00
0.00
Okaloosa
0.00
0.00
0.00
Okeechobee
0.00
0.00
0.00
Orange
0.00
0.00
0.00
Osceola
0.00
0.00
0.00
Palm Beach
0.00
0.00
0.00
Pasco
0.00
0.00
0.00
Pinellas
0.00
0.00
0.00
Polk
0.00
0.00
0.00
Putnam
0.00
0.00
0.00
St. Johns
0.00
0.00
0.00
St. Lucie
0.00
0.00
0.00
Santa Rosa
0.00
0.00
0.00
Sarasota
0.00
0.00
0.00
Seminole
0.00
0.00
0.00
Sumter
0.00
0.00
0.00
Suwannee
0.00
0.00
0.00
Taylor
0.00
0.00
0.00
Union
0.00
0.00
0.00
Volusia
0.00
0.00
0.00
Wakulla
0.00
0.00
0.00
Walton
0.00
0.00
0.00
Washington
0.00
0.00
0.00
Washington Special
0.00
0.00
0.00
FAMU Lab School
0.00
0.00
0.00
FAU Lab School
0.00
0.00
0.00
FSU Lab School
0.00
0.00
0.00
UF Lab School
0.00
0.00
0.00
Total
18.12
52.33
43.35
33
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Additions
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Additions To Funded Weighted FTE
Advanced
Small District
Isolated
Advanced
International
International
Total
ESE
Schools
Placement
Baccalaureate
Certificate of
WFTE
District
Supplement
WFTE
WFTE
WFTE
Education WFTE
Add-on
-1-
-2-
-3-
-4-
-5-
-6- *
Alachua
0.00
0.00
518.40
224.94
0.00
743.34
Baker
0.00
0.00
0.00
0.00
0.00
0.00
Bay
0.00
0.00
103.44
58.92
16.56
178.92
Bradford
0.00
0.00
0.00
0.00
0.00
0.00
Brevard
0.00
0.00
377.76
57.12
0.00
434.88
Broward
0.00
0.00
1,308.24
180.54
0.00
1,488.78
Calhoun
7.95
0.00
0.00
0.00
0.00
7.95
Charlotte
0.00
0.00
70.80
0.00
0.00
70.80
Citrus
0.00
0.00
18.96
0.00
0.00
18.96
Clay
0.00
0.00
78.96
0.24
0.00
79.20
Collier
0.00
110.85
241.20
0.00
0.00
352.05
Columbia
0.00
0.00
22.08
0.00
0.00
22.08
Miami-Dade
0.00
0.00
1,704.48
225.90
0.00
1,930.38
DeSoto
0.00
0.00
0.00
0.00
0.00
0.00
Dixie
0.00
0.00
0.00
0.00
0.00
0.00
Duval
0.00
0.00
636.00
238.86
0.00
874.86
Escambia
0.00
0.00
102.24
125.82
0.00
228.06
Flagler
0.00
0.00
0.00
0.00
0.00
0.00
Franklin
4.47
0.00
0.00
0.00
0.00
4.47
Gadsden
0.00
0.00
0.00
0.00
0.00
0.00
Gilchrist
0.00
0.00
0.00
0.00
0.00
0.00
Glades
3.32
0.00
0.00
0.00
0.00
3.32
Gulf
0.00
0.00
0.00
0.00
0.00
0.00
Hamilton
0.00
0.00
0.24
0.00
0.00
0.24
Hardee
0.00
0.00
4.32
0.00
0.00
4.32
Hendry
0.00
0.00
3.60
0.00
0.00
3.60
Hernando
0.00
0.00
16.80
0.00
0.00
16.80
Highlands
0.00
0.00
0.00
0.00
0.00
0.00
Hillsborough
0.00
0.00
912.24
317.28
0.00
1,229.52
Holmes
17.61
0.00
1.20
0.00
0.00
18.81
Indian River
0.00
0.00
53.52
43.26
0.00
96.78
Jackson
0.00
0.00
0.00
0.00
0.00
0.00
Jefferson
1.27
0.00
0.00
0.00
0.00
1.27
Lafayette
2.09
0.00
0.00
0.00
0.00
2.09
Lake
0.00
0.00
73.68
0.00
0.00
73.68
Lee
0.00
0.00
162.00
213.12
0.00
375.12
Leon
0.00
0.00
336.72
0.00
0.00
336.72
Levy
0.00
141.09
0.00
0.00
0.00
141.09
Liberty
0.00
0.00
0.00
0.00
0.00
0.00
Madison
6.64
0.00
3.12
0.00
0.00
9.76
Manatee
0.00
0.00
24.48
22.44
0.00
46.92
Marion
0.00
0.00
96.72
82.74
0.00
179.46
Martin
0.00
0.00
120.96
49.56
0.00
170.52
Monroe
0.00
0.00
38.64
0.00
0.00
38.64
Nassau
0.00
0.00
9.60
0.00
0.00
9.60
Okaloosa
0.00
0.00
138.72
105.54
0.00
244.26
Okeechobee
0.00
0.00
4.80
0.00
0.00
4.80
Orange
0.00
0.00
430.80
215.10
0.00
645.90
Osceola
0.00
0.00
37.92
91.08
0.00
129.00
Palm Beach
0.00
0.00
963.60
340.20
0.00
1,303.80
Pasco
0.00
0.00
128.88
4.32
0.00
133.20
Pinellas
0.00
0.00
262.56
420.36
0.00
682.92
Polk
0.00
0.00
208.80
59.46
0.00
268.26
Putnam
0.00
0.00
12.48
0.00
0.00
12.48
St. Johns
0.00
0.00
78.96
70.50
15.42
164.88
St. Lucie
0.00
0.00
18.96
73.02
0.00
91.98
Santa Rosa
0.00
0.00
57.60
0.00
0.00
57.60
Sarasota
0.00
0.00
316.32
40.32
0.00
356.64
Seminole
0.00
0.00
739.20
84.72
0.00
823.92
Sumter
0.00
0.00
0.00
0.00
0.00
0.00
Suwannee
0.00
0.00
13.92
0.00
0.00
13.92
Taylor
0.00
0.00
0.00
0.00
0.00
0.00
Union
0.00
0.00
0.00
0.00
0.00
0.00
Volusia
0.00
0.00
199.68
264.66
0.00
464.34
Wakulla
0.00
0.00
0.00
0.00
0.00
0.00
Walton
0.00
0.00
0.00
0.00
0.00
0.00
Washington
0.00
0.00
0.00
0.00
0.00
0.00
Washington Special
0.00
0.00
0.00
0.00
0.00
0.00
FAMU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
FAU Lab School
0.00
0.00
0.00
0.00
0.00
0.00
FSU Lab School
0.00
0.00
1.44
0.00
0.00
1.44
UF Lab School
0.00
0.00
12.24
0.00
0.00
12.24
Total
43.35
251.94
10,667.28
3,610.02
31.98
14,604.57
*
Added to funded weighted FTE and included in total on FEFP Program Summary, Page 1.
34
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
UFTE1a
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
PK-12 Unweighted FTE
ESE
ESE
Total
Total
Support
Support
Exceptional Vocational
Level IV
Level V
Education
7-12
District
254
255
300
-1-
-2-
-3-
-4-
Alachua
197.45
86.75
284.20
776.31
Baker
7.13
2.20
9.33
334.05
Bay
308.64
91.18
399.82
967.20
Bradford
38.00
9.50
47.50
105.78
Brevard
734.34
269.85
1,004.19
2,242.74
Broward
1,362.67
1,077.73
2,440.40
8,976.50
Calhoun
10.22
0.54
10.76
106.24
Charlotte
39.59
29.31
68.90
764.18
Citrus
181.86
22.29
204.15
1,011.92
Clay
163.86
62.26
226.12
1,088.45
Collier
335.50
134.67
470.17
1,323.96
Columbia
63.16
28.95
92.11
427.86
Miami-Dade
3,464.94
537.65
4,002.59
14,530.67
DeSoto
7.70
4.06
11.76
315.14
Dixie
28.58
4.57
33.15
107.31
Duval
915.77
435.17
1,350.94
4,139.60
Escambia
283.51
163.53
447.04
2,402.90
Flagler
41.08
24.07
65.15
255.18
Franklin
9.00
2.42
11.42
42.59
Gadsden
58.21
19.88
78.09
143.71
Gilchrist
49.62
8.34
57.96
128.71
Glades
2.00
0.48
2.48
71.99
Gulf
3.56
8.00
11.56
64.22
Hamilton
14.45
6.00
20.45
103.88
Hardee
6.50
2.83
9.33
267.93
Hendry
20.43
10.76
31.19
406.58
Hernando
90.25
30.84
121.09
761.55
Highlands
111.33
37.81
149.14
441.93
Hillsborough
1,591.46
557.65
2,149.11
8,497.07
Holmes
2.85
1.54
4.39
139.88
Indian River
79.91
51.04
130.95
646.62
Jackson
161.85
19.24
181.09
361.14
Jefferson
0.00
0.60
0.60
56.69
Lafayette
2.00
0.20
2.20
82.00
Lake
166.85
115.00
281.85
1,915.31
Lee
656.57
191.60
848.17
3,157.67
Leon
275.39
119.83
395.22
922.52
Levy
33.50
6.27
39.77
272.17
Liberty
72.03
4.47
76.50
88.11
Madison
3.59
0.94
4.53
93.78
Manatee
454.92
139.25
594.17
1,483.52
Marion
643.97
133.20
777.17
1,698.15
Martin
130.69
106.58
237.27
778.05
Monroe
59.17
16.45
75.62
350.66
Nassau
37.12
15.68
52.80
524.66
Okaloosa
180.53
94.68
275.21
945.53
Okeechobee
66.64
11.85
78.49
272.25
Orange
1,681.70
397.41
2,079.11
3,876.22
Osceola
392.55
64.92
457.47
1,623.89
Palm Beach
1,094.78
421.88
1,516.66
7,722.32
Pasco
487.96
190.26
678.22
2,556.68
Pinellas
1,189.46
297.16
1,486.62
3,694.22
Polk
278.41
129.62
408.03
3,392.39
Putnam
156.70
36.86
193.56
528.09
St. Johns
106.65
84.21
190.86
557.05
St. Lucie
191.31
57.07
248.38
1,243.69
Santa Rosa
110.25
60.67
170.92
952.75
Sarasota
359.67
101.02
460.69
1,224.50
Seminole
374.32
110.17
484.49
3,121.97
Sumter
58.85
11.89
70.74
316.77
Suwannee
20.00
8.92
28.92
340.68
Taylor
12.93
6.86
19.79
68.83
Union
12.10
4.00
16.10
148.88
Volusia
733.15
215.59
948.74
2,397.48
Wakulla
53.96
14.31
68.27
176.44
Walton
4.12
3.58
7.70
275.16
Washington
14.85
4.07
18.92
52.82
Washington Special
1.38
0.00
1.38
87.53
FAMU Lab School
0.00
0.00
0.00
23.16
FAU Lab School
0.00
0.00
0.00
0.00
FSU Lab School
0.00
0.00
0.00
79.98
UF Lab School
0.00
0.00
0.00
20.97
Total
20,503.49
6,918.18
27,421.67
99,077.33
35
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
UFTE2a
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
PK-12 Unweighted FTE
Basic
Basic
Basic
Basic
Basic
Basic
Total
Education
Education
Education
ESE
ESE
ESE
Total
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Services
Services
Services
Total
PK-12
District
130
101
102
103
111
112
113
Basic
UFTE
-5-
6-
-7-
-8-
-9-
-10-
-11-
-12-
-13-
Alachua
329.72
5,910.41
6,645.13
6,398.15
2,031.19
4,277.73
1,569.71
26,832.32
28,222.55
Baker
1.00
1,169.69
1,496.07
842.26
229.16
236.28
147.13
4,120.59
4,464.97
Bay
172.95
6,137.82
7,555.75
5,396.99
1,683.02
2,381.06
1,065.44
24,220.08
25,760.05
Bradford
16.31
884.37
1,140.94
746.24
283.98
378.71
301.16
3,735.40
3,904.99
Brevard
490.10
16,551.43
21,131.96
14,825.25
4,211.72
6,745.54
4,221.36
67,687.26
71,424.29
Broward
23,379.22
60,079.81
77,278.56
52,563.88
11,201.08
17,329.61
8,280.33
226,733.27
261,529.39
Calhoun
1.31
504.44
662.32
384.07
185.39
196.69
102.08
2,034.99
2,153.30
Charlotte
119.53
3,625.38
4,945.26
4,046.38
835.22
1,795.35
970.41
16,218.00
17,170.61
Citrus
50.14
3,212.68
4,491.64
2,832.15
1,001.26
1,356.62
925.47
13,819.82
15,086.03
Clay
152.85
6,096.04
8,679.67
6,949.54
2,142.33
2,886.72
1,219.35
27,973.65
29,441.07
Collier
5,108.47
7,486.70
9,831.93
6,840.82
1,864.43
3,119.83
1,897.16
31,040.87
37,943.47
Columbia
16.56
2,382.73
3,004.77
1,837.76
671.89
762.05
358.97
9,018.17
9,554.70
Miami-Dade
35,285.19
79,310.87
97,015.91
71,464.84
15,512.84
33,705.71
16,290.12
313,300.29
367,118.74
DeSoto
248.22
1,046.74
1,349.52
886.54
286.98
479.69
386.88
4,436.35
5,011.47
Dixie
0.00
484.51
674.59
385.18
188.54
165.67
124.08
2,022.57
2,163.03
Duval
2,038.38
32,069.36
38,777.53
24,333.09
7,935.39
11,137.87
4,172.40
118,425.64
125,954.56
Escambia
236.93
10,229.89
12,456.28
8,313.26
2,469.72
4,190.41
2,099.72
39,759.28
42,846.15
Flagler
159.76
1,763.37
2,256.12
1,571.08
341.86
693.20
416.22
7,041.85
7,521.94
Franklin
0.00
326.09
464.00
245.81
64.49
104.45
45.73
1,250.57
1,304.58
Gadsden
188.32
1,651.31
2,112.33
1,181.43
346.55
541.51
351.40
6,184.53
6,594.65
Gilchrist
4.16
575.57
709.60
481.01
217.97
293.73
161.98
2,439.86
2,630.69
Glades
37.40
231.78
314.74
161.39
57.68
86.53
49.41
901.53
1,013.40
Gulf
2.76
461.63
629.27
475.29
102.32
228.30
116.20
2,013.01
2,091.55
Hamilton
46.48
473.72
615.48
396.21
124.64
127.81
86.18
1,824.04
1,994.85
Hardee
327.50
1,170.17
1,338.48
761.49
369.50
577.85
195.91
4,413.40
5,018.16
Hendry
342.07
1,771.18
2,177.73
1,478.54
320.62
758.54
346.25
6,852.86
7,632.70
Hernando
152.99
4,058.53
5,946.44
3,536.39
1,055.64
1,579.19
880.45
17,056.64
18,092.27
Highlands
371.72
2,716.31
3,417.75
2,010.43
531.37
946.89
777.02
10,399.77
11,362.56
Hillsborough
12,739.98
37,026.42
47,272.47
31,225.70
10,852.04
16,253.59
5,315.09
147,945.31
171,331.47
Holmes
0.00
875.56
1,091.37
766.56
158.96
200.42
178.13
3,271.00
3,415.27
Indian River
539.86
3,494.62
4,487.18
3,208.78
746.56
1,476.35
989.59
14,403.08
15,720.51
Jackson
37.57
1,686.21
2,072.98
1,237.96
466.60
627.84
290.24
6,381.83
6,961.63
Jefferson
0.00
325.00
438.42
305.27
154.97
148.51
95.30
1,467.47
1,524.76
Lafayette
17.50
310.16
332.13
170.40
39.89
56.63
23.34
932.55
1,034.25
Lake
701.74
7,430.53
9,273.21
5,826.53
1,804.60
2,427.66
1,488.26
28,250.79
31,149.69
Lee
4,389.40
13,392.55
15,923.19
11,634.64
3,354.49
7,028.51
2,338.45
53,671.83
62,067.07
Leon
177.36
6,872.28
8,931.34
6,390.33
3,049.24
2,902.08
1,703.16
29,848.43
31,343.53
Levy
92.19
1,298.48
1,740.55
1,002.40
465.11
733.72
349.31
5,589.57
5,993.70
Liberty
1.53
254.07
407.97
237.45
110.84
98.91
96.27
1,205.51
1,371.65
Madison
1.84
630.95
893.56
710.99
262.79
386.92
300.54
3,185.75
3,285.90
Manatee
2,002.62
8,596.78
10,585.69
6,952.27
2,330.85
3,847.84
2,217.76
34,531.19
38,611.50
Marion
634.28
9,017.97
11,606.46
7,941.41
1,953.12
3,105.48
2,443.00
36,067.44
39,177.04
Martin
877.52
3,446.39
4,637.83
3,670.21
910.96
1,702.68
681.18
15,049.25
16,942.09
Monroe
442.39
2,007.02
2,531.73
1,788.71
540.91
911.32
429.68
8,209.37
9,078.04
Nassau
6.68
2,429.88
3,408.70
2,159.77
456.53
900.62
445.70
9,801.20
10,385.34
Okaloosa
104.12
7,119.41
8,927.47
7,188.82
1,581.01
2,838.04
1,698.64
29,353.39
30,678.25
Okeechobee
250.40
1,450.49
2,068.04
1,271.46
515.84
621.03
416.25
6,343.11
6,944.25
Orange
14,244.05
32,975.76
42,506.14
30,401.30
7,192.11
13,288.69
8,288.10
134,652.10
154,851.48
Osceola
4,562.89
8,322.04
11,040.76
7,978.42
1,871.81
2,590.28
1,529.85
33,333.16
39,977.41
Palm Beach
15,100.08
32,280.91
43,153.30
32,109.11
9,355.42
14,875.99
6,403.44
138,178.17
162,517.23
Pasco
1,191.97
12,841.53
15,298.77
10,560.29
2,874.38
5,018.53
2,963.88
49,557.38
53,984.25
Pinellas
2,331.02
25,470.64
31,388.40
24,158.45
6,717.66
12,090.52
5,266.20
105,091.87
112,603.73
Polk
3,142.14
20,844.07
23,117.10
14,818.96
3,560.21
7,654.52
4,151.49
74,146.35
81,088.91
Putnam
313.55
2,832.28
3,716.22
2,110.27
738.39
1,070.71
548.45
11,016.32
12,051.52
St. Johns
75.43
4,966.93
6,552.08
5,431.12
1,210.96
1,842.79
916.99
20,920.87
21,744.21
St. Lucie
1,377.54
7,341.94
9,223.17
5,995.25
1,443.79
2,695.06
1,525.92
28,225.13
31,094.74
Santa Rosa
26.59
5,114.48
6,912.67
5,374.72
1,388.40
2,163.72
966.43
21,920.42
23,070.68
Sarasota
1,330.58
8,570.53
9,716.05
6,985.85
2,081.81
4,571.63
2,631.25
34,557.12
37,572.89
Seminole
1,517.88
14,875.04
18,350.64
13,439.47
3,167.96
5,255.36
2,610.69
57,699.16
62,823.50
Sumter
135.66
1,572.88
1,993.40
1,013.24
396.46
531.02
310.78
5,817.78
6,340.95
Suwannee
64.91
1,368.64
1,914.96
1,127.03
282.17
274.02
201.23
5,168.05
5,602.56
Taylor
0.00
812.18
1,025.24
634.78
223.66
329.41
204.42
3,229.69
3,318.31
Union
4.00
501.00
654.48
432.48
131.24
178.08
72.26
1,969.54
2,138.52
Volusia
1,273.64
14,489.38
17,946.21
13,043.95
3,253.12
5,736.08
3,118.79
57,587.53
62,207.39
Wakulla
6.08
1,027.20
1,418.63
833.21
356.44
413.69
231.60
4,280.77
4,531.56
Walton
48.75
1,517.05
2,011.98
1,134.80
381.14
555.46
264.89
5,865.32
6,196.93
Washington
0.00
873.80
1,100.93
812.11
193.01
237.04
112.75
3,329.64
3,401.38
Washington Special
0.00
0.00
35.20
130.64
0.00
37.73
272.29
475.86
564.77
FAMU Lab School
0.00
141.44
169.26
119.62
0.00
0.00
0.00
430.32
453.48
FAU Lab School
4.00
216.57
276.15
0.00
0.00
0.00
0.00
492.72
496.72
FSU Lab School
0.00
269.53
519.10
425.72
47.38
93.73
41.99
1,397.45
1,477.43
UF Lab School
0.00
197.47
307.33
395.58
42.50
151.60
41.40
1,135.88
1,156.85
Total
139,047.78
559,470.59
704,098.23
494,501.50
132,932.11
225,007.35
111,733.50
2,227,743.28
2,493,290.06
36
1
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5
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F03c3
€
WFTE1a
€
12/20/02 10:29 AM
€
FLORIDA DEPARTMENT OF EDUCATION
2002-03 FEFP THIRD CALCULATION
PK-12 Weighted FTE
ESE
ESE
Total
Support
Support
Total
Vocational
Level IV
Level V
Exceptional
7-12
254
255
Education
300
Program Cost Factor
3.948
5.591
1.186
District
-1-
-2-
-3-
-4-
Alachua
779.53
485.02
1,264.55
920.70
Baker
28.15
12.30
40.45
396.18
Bay
1,218.51
509.79
1,728.30
1,147.10
Bradford
150.02
53.11
203.13
125.46
Brevard
2,899.17
1,508.73
4,407.90
2,659.89
Broward
5,379.82
6,025.59
11,405.41
10,646.13
Calhoun
40.35
3.02
43.37
126.00
Charlotte
156.30
163.87
320.17
906.32
Citrus
717.98
124.62
842.60
1,200.14
Clay
646.92
348.10
995.02
1,290.90
Collier
1,324.55
752.94
2,077.49
1,570.22
Columbia
249.36
161.86
411.22
507.44
Miami-Dade
13,679.58
3,006.00
16,685.58
17,233.37
DeSoto
30.40
22.70
53.10
373.76
Dixie
112.83
25.55
138.38
127.27
Duval
3,615.46
2,433.04
6,048.50
4,909.57
Escambia
1,119.30
914.30
2,033.60
2,849.84
Flagler
162.18
134.58
296.76
302.64
Franklin
35.53
13.53
49.06
50.51
Gadsden
229.81
111.15
340.96
170.44
Gilchrist
195.90
46.63
242.53
152.65
Glades
7.90
2.68
10.58
85.38
Gulf
14.05
44.73
58.78
76.16
Hamilton
57.05
33.55
90.60
123.20
Hardee
25.66
15.82
41.48
317.76
Hendry
80.66
60.16
140.82
482.20
Hernando
356.31
172.43
528.74
903.20
Highlands
439.53
211.40
650.93
524.13
Hillsborough
6,283.08
3,117.82
9,400.90
10,077.53
Holmes
11.25
8.61
19.86
165.90
Indian River
315.48
285.36
600.84
766.89
Jackson
638.98
107.57
746.55
428.31
Jefferson
0.00
3.35
3.35
67.23
Lafayette
7.90
1.12
9.02
97.25
Lake
658.72
642.97
1,301.69
2,271.56
Lee
2,592.14
1,071.24
3,663.38
3,745.00
Leon
1,087.24
669.97
1,757.21
1,094.11
Levy
132.26
35.06
167.32
322.79
Liberty
284.37
24.99
309.36
104.50
Madison
14.17
5.26
19.43
111.22
Manatee
1,796.02
778.55
2,574.57
1,759.45
Marion
2,542.39
744.72
3,287.11
2,014.01
Martin
515.96
595.89
1,111.85
922.77
Monroe
233.60
91.97
325.57
415.88
Nassau
146.55
87.67
234.22
622.25
Okaloosa
712.73
529.36
1,242.09
1,121.40
Okeechobee
263.09
66.25
329.34
322.89
Orange
6,639.35
2,221.92
8,861.27
4,597.20
Osceola
1,549.79
362.97
1,912.76
1,925.93
Palm Beach
4,322.19
2,358.73
6,680.92
9,158.67
Pasco
1,926.47
1,063.74
2,990.21
3,032.22
Pinellas
4,695.99
1,661.42
6,357.41
4,381.34
Polk
1,099.16
724.71
1,823.87
4,023.37
Putnam
618.65
206.08
824.73
626.31
St. Johns
421.05
470.82
891.87
660.66
St. Lucie
755.29
319.08
1,074.37
1,475.02
Santa Rosa
435.27
339.21
774.48
1,129.96
Sarasota
1,419.98
564.80
1,984.78
1,452.26
Seminole
1,477.82
615.96
2,093.78
3,702.66
Sumter
232.34
66.48
298.82
375.69
Suwannee
78.96
49.87
128.83
404.05
Taylor
51.05
38.35
89.40
81.63
Union
47.77
22.36
70.13
176.57
Volusia
2,894.48
1,205.36
4,099.84
2,843.41
Wakulla
213.03
80.01
293.04
209.26
Walton
16.27
20.02
36.29
326.34
Washington
58.63
22.76
81.39
62.64
Washington Special
5.45
0.00
5.45
103.81
FAMU Lab School
0.00
0.00
0.00
27.47
FAU Lab School
0.00
0.00
0.00
0.00
FSU Lab School
0.00
0.00
0.00
94.86
UF Lab School
0.00
0.00
0.00
24.87
Total
80,947.73
38,679.58
119,627.31
117,505.70
37
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
F03c3
FLORIDA DEPARTMENT OF EDUCATION
WFTE2a
2002-03 FEFP THIRD CALCULATION
PK-12 Weighted FTE
12/20/02 10:29 AM
Basic
Basic
Basic
Total
Education
Education
Education
ESOL
Grades K-3
Grades 4-8
Grades 9-12
Total
130
101
102
103
Total
PK-12
Program Cost Factor
1.275
1.005
1.000
1.122
Basic
WFTE
District
-5-
6-
-7-
-8-
-9-
-10-
Alachua
420.39
7,981.31
10,922.86
8,939.94
27,844.11
30,449.75
Baker
1.28
1,405.84
1,732.35
1,110.10
4,248.29
4,686.20
Bay
220.51
7,859.94
9,936.81
7,250.85
25,047.60
28,143.51
Bradford
20.80
1,174.19
1,519.65
1,175.18
3,869.02
4,218.41
Brevard
624.88
20,866.97
27,877.50
21,370.30
70,114.77
77,807.44
Broward
29,808.51
71,637.29
94,608.17
68,267.20
234,512.66
286,372.71
Calhoun
1.67
693.28
859.01
545.46
2,097.75
2,268.79
Charlotte
152.40
4,482.90
6,740.61
5,628.84
16,852.35
18,231.24
Citrus
63.93
4,235.01
5,848.26
4,216.05
14,299.32
16,405.99
Clay
194.88
8,279.56
11,566.39
9,165.49
29,011.44
31,492.24
Collier
6,513.30
9,397.89
12,951.76
9,804.01
32,153.66
42,314.67
Columbia
21.11
3,069.89
3,766.82
2,464.73
9,301.44
10,241.21
Miami-Dade
44,988.62
95,297.83
130,721.62
98,461.07
324,480.52
403,388.09
DeSoto
316.48
1,340.39
1,829.21
1,428.78
4,598.38
5,341.72
Dixie
0.00
676.42
840.26
571.39
2,088.07
2,353.72
Duval
2,598.93
40,204.77
49,915.40
31,983.16
122,103.33
135,660.33
Escambia
302.09
12,763.11
16,646.69
11,683.36
41,093.16
46,278.69
Flagler
203.69
2,115.76
2,949.32
2,229.75
7,294.83
8,097.92
Franklin
0.00
392.53
568.45
327.11
1,288.09
1,387.66
Gadsden
240.11
2,007.85
2,653.84
1,719.84
6,381.53
7,133.04
Gilchrist
5.30
797.51
1,003.33
721.43
2,522.27
2,922.75
Glades
47.69
290.91
401.27
236.52
928.70
1,072.35
Gulf
3.52
566.77
857.57
663.65
2,087.99
2,226.45
Hamilton
59.26
601.35
743.29
541.24
1,885.88
2,158.94
Hardee
417.56
1,547.37
1,916.33
1,074.20
4,537.90
5,314.70
Hendry
436.14
2,102.26
2,936.27
2,047.41
7,085.94
8,145.10
Hernando
195.06
5,139.74
7,525.63
4,955.69
17,621.06
19,248.06
Highlands
473.94
3,263.92
4,364.64
3,127.52
10,756.08
12,405.08
Hillsborough
16,243.47
48,117.85
63,526.06
40,998.77
152,642.68
188,364.58
Holmes
0.00
1,039.69
1,291.79
1,059.94
3,391.42
3,577.18
Indian River
688.32
4,262.39
5,963.53
4,710.57
14,936.49
16,992.54
Jackson
47.90
2,163.57
2,700.82
1,714.64
6,579.03
7,801.79
Jefferson
0.00
482.37
586.93
449.44
1,518.74
1,589.32
Lafayette
22.31
351.80
388.76
217.38
957.94
1,086.52
Lake
894.72
9,281.31
11,700.87
8,207.19
29,189.37
33,657.34
Lee
5,596.49
16,830.78
22,951.70
15,677.81
55,460.29
68,465.16
Leon
226.13
9,971.13
11,833.42
9,080.90
30,885.45
33,962.90
Levy
117.54
1,772.41
2,474.27
1,516.62
5,763.30
6,370.95
Liberty
1.95
366.73
506.88
374.43
1,248.04
1,663.85
Madison
2.35
898.21
1,280.48
1,134.94
3,313.63
3,446.63
Manatee
2,553.34
10,982.27
14,433.53
10,288.77
35,704.57
42,591.93
Marion
808.71
11,025.95
14,711.94
11,651.31
37,389.20
43,499.03
Martin
1,118.84
4,379.14
6,340.51
4,882.26
15,601.91
18,755.37
Monroe
564.05
2,560.67
3,443.05
2,489.03
8,492.75
9,798.25
Nassau
8.52
2,900.84
4,309.32
2,923.34
10,133.50
10,998.49
Okaloosa
132.75
8,743.92
11,765.51
9,971.73
30,481.16
32,977.40
Okeechobee
319.26
1,976.16
2,689.07
1,893.61
6,558.84
7,530.33
Orange
18,161.16
40,368.71
55,794.83
43,409.51
139,573.05
171,192.68
Osceola
5,817.68
10,244.82
13,631.04
10,668.28
34,544.14
44,200.51
Palm Beach
19,252.60
41,844.51
58,029.29
43,211.08
143,084.88
178,177.07
Pasco
1,519.76
15,794.49
20,317.30
15,174.12
51,285.91
58,828.10
Pinellas
2,972.05
32,349.24
43,478.92
33,014.46
108,842.62
122,553.42
Polk
4,006.23
24,526.30
30,771.62
21,284.84
76,582.76
86,436.23
Putnam
399.78
3,588.52
4,786.93
2,983.08
11,358.53
13,209.35
St. Johns
96.17
6,208.78
8,394.87
7,122.58
21,726.23
23,374.93
St. Lucie
1,756.36
8,829.66
11,918.23
8,438.75
29,186.64
33,492.39
Santa Rosa
33.90
6,535.39
9,076.39
7,114.77
22,726.55
24,664.89
Sarasota
1,696.49
10,705.60
14,287.68
10,790.39
35,783.67
40,917.20
Seminole
1,935.30
18,133.22
23,606.00
18,008.28
59,747.50
67,479.24
Sumter
172.97
1,979.19
2,524.42
1,485.55
5,989.16
6,836.64
Suwannee
82.76
1,659.06
2,188.98
1,490.31
5,338.35
5,953.99
Taylor
0.00
1,041.02
1,354.65
941.58
3,337.25
3,508.28
Union
5.10
635.40
832.56
566.32
2,034.28
2,286.08
Volusia
1,623.89
17,831.21
23,682.29
18,134.59
59,648.09
68,215.23
Wakulla
7.75
1,390.56
1,832.32
1,194.72
4,417.60
4,927.65
Walton
62.16
1,907.68
2,567.44
1,570.45
6,045.57
6,470.36
Washington
0.00
1,072.14
1,337.97
1,037.69
3,447.80
3,591.83
Washington Special
0.00
0.00
72.93
452.09
525.02
634.28
FAMU Lab School
0.00
142.15
169.26
134.21
445.62
473.09
FAU Lab School
5.10
217.65
276.15
0.00
493.80
498.90
FSU Lab School
0.00
318.49
612.83
524.77
1,456.09
1,550.95
UF Lab School
0.00
241.17
458.93
490.29
1,190.39
1,215.26
Total
177,285.91
695,864.71
929,105.58
680,195.66
2,305,165.95
2,719,584.87
38
F03c3
FLORIDA DEPARTMENT OF EDUCATION
BaseData
2002-03 FEFP THIRD CALCULATION
FEFP Base Data 2001-02
12/20/02 10:29 AM
2001-02
2001-02
2001
2002
UFTE
Base FEFP
Tax Roll
Tax Roll
2001-02
2001-02
2001-02
2001-02
2002-03
from 2001-02
Certified
Certified
Required
Discretionary Millage
District
Final FEFP Calc
DCD
DCD
Final FEFP Calc
July 16, 2002
July 16, 2002
Millage
Basic
Supplemental
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
1 Alachua
28,486.32
0.9559
0.9562
98,301,234
6,656,767,656
7,118,252,993
5.806
0.510
0.225
2 Baker
4,393.91
0.9346
0.9370
14,254,094
370,369,640
396,295,617
6.239
0.510
0.250
3 Bay
25,406.77
0.9542
0.9531
87,416,217
6,658,877,264
7,182,538,013
5.822
0.510
0.198
4 Bradford
3,985.82
0.9359
0.9405
13,149,310
509,520,062
530,870,730
5.891
0.510
0.250
5 Brevard
70,388.56
0.9798
0.9758
248,441,994
18,291,203,593
19,680,521,788
5.962
0.510
0.202
6 Broward
256,164.63
1.0511
1.0510
975,417,718
83,625,286,109
92,460,317,113
5.684
0.510
0.165
7 Calhoun
2,134.49
0.9179
0.9242
6,729,371
242,031,302
245,364,974
5.783
0.510
0.250
8 Charlotte
17,001.01
0.9647
0.9617
57,320,316
8,468,318,051
9,517,082,970
5.740
0.510
0.106
9 Citrus
15,016.55
0.9347
0.9346
50,022,229
5,585,697,765
5,957,710,006
6.125
0.510
0.145
10 Clay
28,652.67
0.9617
0.9597
97,199,253
4,777,089,729
5,120,071,286
6.012
0.510
0.250
11 Collier
36,009.69
1.0076
1.0088
133,668,832
33,417,120,169
39,632,814,938
4.571
0.510
0.056
12 Columbia
9,474.59
0.9318
0.9335
31,284,721
1,368,781,954
1,474,317,916
5.988
0.510
0.250
13 Miami-Dade
367,305.49
1.0521
1.0543
1,404,353,343
104,662,089,304 116,749,283,714
5.834
0.510
0.184
14 DeSoto
4,769.56
0.9433
0.9478
15,749,102
860,588,600
861,069,325
5.862
0.510
0.250
15 Dixie
2,180.46
0.9364
0.9377
7,347,608
290,325,895
303,555,466
5.901
0.510
0.250
16 Duval
125,179.51
0.9769
0.9758
434,263,305
32,407,386,779
34,176,580,710
5.568
0.510
0.204
17 Escambia
43,396.26
0.9473
0.9483
146,544,497
8,642,058,347
9,050,622,599
6.226
0.510
0.250
18 Flagler
7,044.96
0.9611
0.9659
23,977,542
3,210,315,937
3,744,181,643
5.917
0.510
0.112
19 Franklin
1,379.83
0.9597
0.9645
4,597,488
942,965,065
1,153,247,163
5.747
0.510
0.079
20 Gadsden
6,822.22
0.9422
0.9458
22,617,590
844,497,111
889,282,461
5.761
0.510
0.250
21 Gilchrist
2,554.08
0.9310
0.9322
8,560,768
312,819,005
337,106,172
5.929
0.510
0.250
22 Glades
1,039.04
0.9621
0.9650
3,507,951
411,537,490
423,265,635
5.697
0.510
0.136
23 Gulf
2,121.34
0.9355
0.9402
6,898,979
944,580,126
1,098,371,349
5.449
0.510
0.123
24 Hamilton
2,099.29
0.9281
0.9251
6,989,513
492,281,514
485,536,843
6.038
0.510
0.231
25 Hardee
4,926.30
0.9371
0.9419
16,117,925
934,388,620
1,139,422,634
5.974
0.510
0.250
26 Hendry
7,452.85
0.9613
0.9692
25,243,507
1,477,194,641
1,495,273,257
6.131
0.510
0.250
27 Hernando
17,516.71
0.9411
0.9391
57,900,368
4,733,388,623
5,089,102,430
5.817
0.510
0.191
28 Highlands
11,273.83
0.9515
0.9493
38,375,614
2,965,495,218
3,043,544,855
5.987
0.510
0.197
29 Hillsborough
166,209.70
1.0044
1.0018
609,526,067
42,891,979,863
46,613,873,282
5.664
0.510
0.202
30 Holmes
3,473.48
0.9363
0.9354
11,293,046
279,109,947
293,168,098
5.858
0.510
0.250
31 Indian River
15,147.21
0.9772
0.9731
52,947,573
8,541,205,140
9,518,069,299
5.800
0.510
0.092
32 Jackson
7,008.25
0.9181
0.9173
23,658,651
878,887,893
947,494,795
5.828
0.510
0.250
33 Jefferson
1,632.89
0.9555
0.9582
5,396,620
328,636,952
339,650,849
5.933
0.510
0.250
34 Lafayette
1,019.94
0.9342
0.9290
3,316,307
146,849,050
147,781,360
5.976
0.510
0.250
35 Lake
30,127.47
0.9620
0.9605
101,075,544
8,541,301,623
9,361,670,279
5.509
0.510
0.183
36 Lee
59,591.22
0.9806
0.9811
209,626,552
31,855,496,020
36,885,604,140
5.870
0.510
0.098
37 Leon
31,309.52
0.9726
0.9713
109,990,438
8,747,137,535
9,338,200,527
5.911
0.510
0.189
38 Levy
6,122.85
0.9328
0.9379
20,444,498
996,357,930
1,084,125,312
6.073
0.510
0.250
39 Liberty
1,315.04
0.9285
0.9368
4,550,744
136,524,324
137,475,238
6.264
0.510
0.250
40 Madison
3,392.36
0.9361
0.9411
11,022,034
366,467,802
383,227,018
5.874
0.510
0.250
41 Manatee
37,625.57
0.9878
0.9858
132,935,481
14,359,917,021
16,227,553,571
5.679
0.510
0.138
42 Marion
38,456.21
0.9486
0.9475
132,766,070
7,978,654,453
8,696,452,882
5.990
0.510
0.250
43 Martin
16,510.58
0.9850
0.9826
59,443,073
11,123,877,413
12,042,785,798
5.828
0.510
0.077
44 Monroe
9,066.76
1.0742
1.0690
34,945,858
11,300,524,389
12,719,658,439
3.547
0.510
0.042
45 Nassau
10,305.31
0.9479
0.9449
34,022,885
3,537,062,327
4,252,836,326
5.979
0.510
0.150
46 Okaloosa
30,348.28
0.9569
0.9531
103,621,555
8,381,321,264
8,930,818,936
5.817
0.510
0.190
47 Okeechobee
6,767.02
0.9567
0.9571
23,041,053
1,025,610,488
1,105,376,959
5.847
0.510
0.250
48 Orange
154,141.26
0.9918
0.9882
547,776,373
56,008,722,266
58,905,228,497
5.778
0.510
0.144
49 Osceola
37,334.44
0.9677
0.9672
130,850,064
9,711,714,371
11,030,354,922
5.758
0.510
0.196
50 Palm Beach
157,444.74
1.0449
1.0564
595,544,201
79,655,378,068
88,470,256,007
5.935
0.510
0.102
51 Pasco
51,531.26
0.9685
0.9675
177,216,077
11,002,947,919
12,300,905,965
5.631
0.510
0.241
52 Pinellas
112,611.57
1.0226
1.0178
414,344,494
42,412,684,581
45,653,050,615
5.839
0.510
0.138
53 Polk
80,025.04
0.9631
0.9643
271,870,247
16,802,670,465
18,175,201,451
5.962
0.510
0.250
54 Putnam
12,209.41
0.9392
0.9436
41,161,515
2,442,938,481
2,508,549,556
5.924
0.510
0.250
55 St. Johns
20,604.36
0.9797
0.9745
71,755,856
9,622,913,400
10,857,641,305
5.544
0.510
0.113
56 St. Lucie
30,069.52
0.9609
0.9652
102,451,160
8,690,623,195
9,435,182,462
5.744
0.510
0.178
57 Santa Rosa
22,607.23
0.9369
0.9410
74,598,880
4,598,235,166
5,073,779,537
5.665
0.510
0.250
58 Sarasota
36,709.45
1.0098
1.0023
134,405,846
26,353,336,881
29,933,771,165
5.906
0.510
0.072
59 Seminole
62,013.74
0.9917
0.9820
219,907,397
16,960,987,472
18,506,883,063
5.822
0.510
0.191
60 Sumter
6,193.02
0.9222
0.9295
20,197,847
1,507,383,751
1,774,422,924
6.048
0.510
0.209
61 Suwannee
5,612.56
0.9241
0.9241
18,203,344
752,459,848
793,811,936
6.055
0.510
0.250
62 Taylor
3,398.80
0.9498
0.9500
11,285,851
800,216,694
814,992,354
5.951
0.510
0.229
63 Union
2,103.60
0.9262
0.9263
6,895,650
157,987,633
164,154,999
6.077
0.510
0.250
64 Volusia
61,505.49
0.9597
0.9597
213,504,562
17,518,284,250
19,047,344,498
5.712
0.510
0.184
65 Wakulla
4,540.81
0.9457
0.9536
15,199,393
551,749,882
597,594,856
6.175
0.510
0.250
66 Walton
5,856.39
0.9383
0.9428
18,914,748
4,602,049,927
5,384,185,055
4.865
0.510
0.067
67 Washington
3,347.38
0.9179
0.9246
10,527,861
475,212,451
500,235,466
6.258
0.510
0.250
68 Washington Special
558.28
0.9179
0.9246
1,889,300
0
0
0.000
0.000
0.000
69 FAMU Lab School
479.46
0.9726
0.9713
1,597,538
0
0
0.000
0.000
0.000
70 FAU Lab School
478.86
1.0449
1.0564
1,655,635
0
0
0.000
0.000
0.000
71 FSU Lab School
1,388.51
0.9726
0.9713
4,667,339
0
0
0.000
0.000
0.000
72 UF Lab School
1,178.13
0.9559
0.9562
3,894,827
0
0
0.000
0.000
0.000
Total
2,453,549.71
8,830,190,443
806,148,393,704 888,308,974,341
39
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F03c3
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Potential
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Potential Nonvoted Millage Rates
Required
Basic
Supplemental
Capital
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.928
0.510
0.208
2.000
8.646
Baker
5.478
0.510
0.250
2.000
8.238
Bay
5.956
0.510
0.189
2.000
8.655
Bradford
5.985
0.510
0.250
2.000
8.745
Brevard
5.904
0.510
0.191
2.000
8.605
Broward
5.879
0.510
0.152
2.000
8.541
Calhoun
5.744
0.510
0.250
2.000
8.504
Charlotte
5.669
0.510
0.095
2.000
8.274
Citrus
6.023
0.510
0.134
2.000
8.667
Clay
5.951
0.510
0.250
2.000
8.711
Collier
4.349
0.510
0.052
2.000
6.911
Columbia
5.875
0.510
0.250
2.000
8.635
Miami-Dade
5.803
0.510
0.169
2.000
8.482
DeSoto
5.668
0.510
0.250
2.000
8.428
Dixie
5.537
0.510
0.250
2.000
8.297
Duval
5.654
0.510
0.195
2.000
8.359
Escambia
6.127
0.510
0.250
2.000
8.887
Flagler
5.891
0.510
0.105
2.000
8.506
Franklin
5.234
0.510
0.063
2.000
7.807
Gadsden
5.836
0.510
0.250
2.000
8.596
Gilchrist
5.991
0.510
0.250
2.000
8.751
Glades
5.711
0.510
0.128
2.000
8.349
Gulf
5.264
0.510
0.101
2.000
7.875
Hamilton
6.034
0.510
0.226
2.000
8.770
Hardee
5.847
0.510
0.224
2.000
8.581
Hendry
6.105
0.510
0.250
2.000
8.865
Hernando
5.668
0.510
0.189
2.000
8.367
Highlands
6.057
0.510
0.199
2.000
8.766
Hillsborough
5.680
0.510
0.195
2.000
8.385
Holmes
6.082
0.510
0.250
2.000
8.842
Indian River
5.506
0.510
0.086
2.000
8.102
Jackson
5.694
0.510
0.250
2.000
8.454
Jefferson
5.962
0.510
0.243
2.000
8.715
Lafayette
5.991
0.510
0.250
2.000
8.751
Lake
5.707
0.510
0.178
2.000
8.395
Lee
5.973
0.510
0.089
2.000
8.572
Leon
6.059
0.510
0.177
2.000
8.746
Levy
5.943
0.510
0.250
2.000
8.703
Liberty
5.732
0.510
0.250
2.000
8.492
Madison
5.889
0.510
0.250
2.000
8.649
Manatee
5.710
0.510
0.127
2.000
8.347
Marion
5.937
0.510
0.239
2.000
8.686
Martin
5.695
0.510
0.074
2.000
8.279
Monroe
3.217
0.510
0.037
2.000
5.764
Nassau
5.463
0.510
0.128
2.000
8.101
Okaloosa
6.023
0.510
0.178
2.000
8.711
Okeechobee
5.875
0.510
0.250
2.000
8.635
Orange
5.724
0.510
0.144
2.000
8.378
Osceola
5.761
0.510
0.195
2.000
8.466
Palm Beach
5.819
0.510
0.098
2.000
8.427
Pasco
5.623
0.510
0.232
2.000
8.365
Pinellas
5.808
0.510
0.131
2.000
8.449
Polk
5.830
0.510
0.238
2.000
8.578
Putnam
5.884
0.510
0.250
2.000
8.644
St. Johns
5.792
0.510
0.104
2.000
8.406
St. Lucie
5.836
0.510
0.173
2.000
8.519
Santa Rosa
5.841
0.510
0.239
2.000
8.590
Sarasota
5.710
0.510
0.067
2.000
8.287
Seminole
5.786
0.510
0.183
2.000
8.479
Sumter
6.132
0.510
0.194
2.000
8.836
Suwannee
6.234
0.510
0.250
2.000
8.994
Taylor
5.578
0.510
0.216
2.000
8.304
Union
5.674
0.510
0.250
2.000
8.434
Volusia
5.695
0.510
0.173
2.000
8.378
Wakulla
5.396
0.510
0.250
2.000
8.156
Walton
4.306
0.510
0.058
2.000
6.874
Washington
5.971
0.510
0.250
2.000
8.731
40
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19
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21
22
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24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
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67
F03c3
FLORIDA DEPARTMENT OF EDUCATION
Nonvoted Actual
2002-03 FEFP THIRD CALCULATION
12/20/02 10:29 AM
Actual Nonvoted Millage Rates
Required
Basic
Supplemental
Capital
Local Effort
Discretionary
Discretionary
Improvement
Total
District
Millage
Millage
Millage
Millage
Millage
-1-
-2-
-3-
-4-
-5-
Alachua
5.928
0.510
0.208
2.000
8.646
Baker
5.478
0.510
0.250
2.000
8.238
Bay
5.956
0.510
0.189
2.000
8.655
Bradford
5.985
0.510
0.250
2.000
8.745
Brevard
5.904
0.510
0.191
2.000
8.605
Broward
5.879
0.510
0.152
2.000
8.541
Calhoun
5.744
0.000
0.000
0.000
5.744
Charlotte
5.669
0.510
0.095
2.000
8.274
Citrus
6.023
0.510
0.134
2.000
8.667
Clay
5.951
0.510
0.250
2.000
8.711
Collier
4.349
0.510
0.052
2.000
6.911
Columbia
5.875
0.510
0.250
2.000
8.635
Miami-Dade
5.803
0.510
0.169
2.000
8.482
DeSoto
5.668
0.510
0.250
2.000
8.428
Dixie
5.537
0.510
0.250
2.000
8.297
Duval
5.654
0.510
0.195
2.000
8.359
Escambia
6.127
0.510
0.250
2.000
8.887
Flagler
5.891
0.510
0.105
2.000
8.506
Franklin
5.234
0.510
0.063
1.000
6.807
Gadsden
5.836
0.510
0.250
2.000
8.596
Gilchrist
5.991
0.510
0.250
2.000
8.751
Glades
5.711
0.510
0.128
2.000
8.349
Gulf
5.264
0.510
0.101
1.000
6.875
Hamilton
6.034
0.510
0.226
2.000
8.770
Hardee
5.847
0.510
0.224
2.000
8.581
Hendry
6.105
0.510
0.250
2.000
8.865
Hernando
5.668
0.510
0.189
2.000
8.367
Highlands
6.057
0.510
0.199
2.000
8.766
Hillsborough
5.680
0.510
0.195
2.000
8.385
Holmes
6.082
0.510
0.250
2.000
8.842
Indian River
5.506
0.510
0.086
2.000
8.102
Jackson
5.694
0.510
0.250
0.000
6.454
Jefferson
5.962
0.510
0.243
2.000
8.715
Lafayette
5.991
0.510
0.250
2.000
8.751
Lake
5.707
0.510
0.178
2.000
8.395
Lee
5.973
0.510
0.089
2.000
8.572
Leon
6.059
0.510
0.177
2.000
8.746
Levy
5.943
0.510
0.250
2.000
8.703
Liberty
5.732
0.510
0.250
0.000
6.492
Madison
5.889
0.510
0.250
2.000
8.649
Manatee
5.710
0.510
0.127
2.000
8.347
Marion
5.937
0.510
0.239
2.000
8.686
Martin
5.695
0.510
0.074
2.000
8.279
Monroe
3.217
0.510
0.037
0.949
4.713
Nassau
5.463
0.510
0.128
2.000
8.101
Okaloosa
6.023
0.510
0.178
1.701
8.412
Okeechobee
5.875
0.510
0.250
2.000
8.635
Orange
5.724
0.510
0.144
1.500
7.878
Osceola
5.761
0.510
0.195
2.000
8.466
Palm Beach
5.819
0.510
0.098
2.000
8.427
Pasco
5.623
0.510
0.232
2.000
8.365
Pinellas
5.808
0.510
0.131
2.000
8.449
Polk
5.830
0.510
0.238
2.000
8.578
Putnam
5.884
0.510
0.250
2.000
8.644
St. Johns
5.792
0.510
0.104
2.000
8.406
St. Lucie
5.836
0.510
0.173
2.000
8.519
Santa Rosa
5.841
0.510
0.239
1.400
7.990
Sarasota
5.710
0.510
0.067
2.000
8.287
Seminole
5.786
0.510
0.183
2.000
8.479
Sumter
6.132
0.510
0.194
2.000
8.836
Suwannee
6.234
0.510
0.250
2.000
8.994
Taylor
5.578
0.510
0.216
2.000
8.304
Union
5.674
0.510
0.250
2.000
8.434
Volusia
5.695
0.510
0.173
2.000
8.378
Wakulla
5.396
0.510
0.250
2.000
8.156
Walton
4.306
0.510
0.058
1.893
6.767
Washington
5.971
0.510
0.250
2.000
8.731
41