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
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62
63
64
65
66
67
68
69
70
71
72
Second2002-03IMAT
FLORIDA DEPARTMENT OF EDUCATION
Summary
2002-03 FEFP THIRD CALCULATION
1/8/03 2:51 PM
Instructional Materials Allocation Summary
Total
Instructional
Library Media
Science Lab
Materials
Materials
Materials and Supplies
District
Allocation
Allocation
Allocation
-1-
-2-
-3-
Alachua
2,286,316
164,046
44,839
Baker
373,626
26,774
7,318
Bay
2,135,569
153,624
41,990
Bradford
320,205
22,953
6,274
Brevard
5,980,435
426,788
116,655
Broward
21,836,705
1,586,226
433,568
Calhoun
176,735
12,681
3,466
Charlotte
1,430,522
101,415
27,720
Citrus
1,211,278
87,915
24,030
Clay
2,508,826
181,321
49,561
Collier
3,418,144
247,394
67,621
Columbia
789,522
56,220
15,367
Miami-Dade
29,219,996
2,115,230
578,163
De Soto
428,342
32,474
8,876
Dixie
175,184
12,557
3,432
Duval
10,203,387
736,922
201,425
Escambia
3,471,970
249,909
68,309
Flagler
701,846
50,442
13,788
Franklin
110,910
7,946
2,172
Gadsden
546,576
39,288
10,739
Gilchrist
227,156
16,294
4,454
Glades
83,519
5,984
1,636
Gulf
170,518
12,216
3,339
Hamilton
167,649
12,089
3,304
Hardee
472,970
30,271
8,274
Hendry
650,872
46,642
12,749
Hernando
1,556,187
112,787
30,828
Highlands
920,498
66,760
18,248
Hillsborough
14,761,053
1,063,166
290,599
Holmes
279,195
20,003
5,467
Indian River
1,366,011
99,095
27,086
Jackson
563,170
40,359
11,031
Jefferson
130,837
9,403
2,570
Lafayette
86,106
6,170
1,686
Lake
2,660,854
194,654
53,205
Lee
5,510,806
394,414
107,806
Leon
2,536,468
181,008
49,476
Levy
482,722
35,260
9,638
Liberty
125,017
8,745
2,390
Madison
269,836
19,536
5,340
Manatee
3,253,598
237,082
64,803
Marion
3,298,640
236,379
64,610
Martin
1,447,518
104,011
28,430
Monroe
730,364
52,447
14,336
Nassau
840,885
61,002
16,674
Okaloosa
2,565,450
181,598
49,637
Okeechobee
592,043
42,638
11,654
Orange
12,642,340
902,364
246,646
Osceola
3,710,721
269,700
73,718
Palm Beach
14,018,285
1,011,671
276,523
Pasco
4,846,246
347,525
94,990
Pinellas
8,981,706
648,505
177,258
Polk
6,688,797
482,865
131,983
Putnam
970,405
70,311
19,218
St. Johns
2,007,239
142,247
38,881
St. Lucie
2,703,599
194,382
53,131
Santa Rosa
1,963,985
139,782
38,207
Sarasota
3,170,098
229,272
62,668
Seminole
5,163,059
373,882
102,195
Sumter
533,209
38,726
10,585
Suwannee
449,428
32,321
8,835
Taylor
273,051
19,573
5,350
Union
179,158
12,837
3,509
Volusia
5,134,906
368,723
100,784
Wakulla
364,978
26,150
7,148
Walton
571,597
40,774
11,145
Washington
290,680
20,394
5,574
Washington Special
46,743
3,349
916
FAMU Lab School
38,542
2,761
755
FAU Lab School
44,425
3,127
855
FSU Lab School
134,006
9,836
2,689
UF Lab School
91,655
6,785
1,854
Total
208,094,894
15,000,000
4,100,000
1
Second2002-03IMAT
FLORIDA DEPARTMENT OF EDUCATION
Instructional1
2002-03 FEFP THIRD CALCULATION
Instructional Materials Allocation
1/8/03 2:51 PM
Growth
Total
2001-02
2002-03
Allocation
Instructional
Library Science
Lab Prior Instructional
K-12
K-12
column 3 x
Maintenance
Materials
Media
Materials
Year
Materials
District
FTE Students
FTE Students
Growth
314.50
Allocation
Allocation
Allocation
Allocation
Adjustment
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
-9-
-10-
1 Alachua
28,486.32
28,222.55
0.00
0
2,492,839
2,492,839
164,046
44,839
5,701
2,498,540
2 Baker
4,393.91
4,464.97
71.06
22,348
384,511
406,859
26,774
7,318
880
407,739
3 Bay
25,406.77
25,760.05
353.28
111,107
2,223,348
2,334,455
153,624
41,990
556
2,335,011
4 Bradford
3,985.82
3,904.99
0.00
0
348,799
348,799
22,953
6,274
801
349,600
5 Brevard
70,388.56
71,424.29
1,035.73
325,737
6,159,707
6,485,444
426,788
116,655
50,668
6,536,112
6 Broward
256,164.63
261,529.39
5,364.76
1,687,217
22,416,981
24,104,198
1,586,226
433,568
(186,644)
23,917,554
7 Calhoun
2,134.49
2,153.30
18.81
5,916
186,789
192,705
12,681
3,466
432
193,137
8 Charlotte
17,001.01
17,170.61
169.60
53,339
1,487,759
1,541,098
101,415
27,720
22,709
1,563,807
9 Citrus
15,016.55
15,086.03
69.48
21,851
1,314,099
1,335,950
87,915
24,030
(9,932)
1,326,018
10 Clay
28,652.67
29,441.07
788.40
247,952
2,507,397
2,755,349
181,321
49,561
(4,685)
2,750,664
11 Collier
36,009.69
37,943.47
1,933.78
608,174
3,151,210
3,759,384
247,394
67,621
(18,953)
3,740,431
12 Columbia
9,474.59
9,554.70
80.11
25,195
829,122
854,317
56,220
15,367
10,241
864,558
13 Miami-Dade
367,305.49
367,118.74
0.00
0
32,142,923
32,142,923
2,115,230
578,163
(59,610)
32,083,313
14 De Soto
4,769.56
5,011.47
241.91
76,081
417,384
493,465
32,474
8,876
(22,823)
470,642
15 Dixie
2,180.46
2,163.03
0.00
0
190,812
190,812
12,557
3,432
446
191,258
16 Duval
125,179.51
125,954.56
775.05
243,753
10,954,466
11,198,219
736,922
201,425
31,214
11,229,433
17 Escambia
43,396.26
42,846.15
0.00
0
3,797,609
3,797,609
249,909
68,309
8,707
3,806,316
18 Flagler
7,044.96
7,521.94
476.98
150,010
616,505
766,515
50,442
13,788
833
767,348
19 Franklin
1,379.83
1,304.58
0.00
0
120,749
120,749
7,946
2,172
279
121,028
20 Gadsden
6,822.22
6,594.65
0.00
0
597,013
597,013
39,288
10,739
1,396
598,409
21 Gilchrist
2,554.08
2,630.69
76.61
24,094
223,508
247,602
16,294
4,454
517
248,119
22 Glades
1,039.04
1,013.40
0.00
0
90,926
90,926
5,984
1,636
213
91,139
23 Gulf
2,121.34
2,091.55
0.00
0
185,639
185,639
12,216
3,339
434
186,073
24 Hamilton
2,099.29
1,994.85
0.00
0
183,709
183,709
12,089
3,304
425
184,134
25 Hardee
4,926.30
5,018.16
91.86
28,890
431,101
459,991
30,271
8,274
51,609
511,600
26 Hendry
7,452.85
7,632.70
179.85
56,563
652,199
708,762
46,642
12,749
1,501
710,263
27 Hernando
17,516.71
18,092.27
575.56
181,014
1,532,888
1,713,902
112,787
30,828
(13,123)
1,700,779
28 Highlands
11,273.83
11,362.56
88.73
27,906
986,573
1,014,479
66,760
18,248
(8,753)
1,005,726
29 Hillsborough
166,209.70
171,331.47
5,121.77
1,610,797
14,545,020
16,155,817
1,063,166
290,599
(1,125)
16,154,692
30 Holmes
3,473.48
3,415.27
0.00
0
303,964
303,964
20,003
5,467
701
304,665
31 Indian River
15,147.21
15,720.51
573.30
180,303
1,325,533
1,505,836
99,095
27,086
(12,924)
1,492,912
32 Jackson
7,008.25
6,961.63
0.00
0
613,292
613,292
40,359
11,031
1,415
614,707
33 Jefferson
1,632.89
1,524.76
0.00
0
142,894
142,894
9,403
2,570
351
143,245
34 Lafayette
1,019.94
1,034.25
14.31
4,500
89,255
93,755
6,170
1,686
207
93,962
35 Lake
30,127.47
31,149.69
1,022.22
321,488
2,636,457
2,957,945
194,654
53,205
(41,124)
2,916,821
36 Lee
59,591.22
62,067.07
2,475.85
778,655
5,214,831
5,993,486
394,414
107,806
35,238
6,028,724
37 Leon
31,309.52
31,343.53
34.01
10,696
2,739,898
2,750,594
181,008
49,476
27,152
2,777,746
38 Levy
6,122.85
5,993.70
0.00
0
535,811
535,811
35,260
9,638
(6,406)
529,405
39 Liberty
1,315.04
1,371.65
56.61
17,804
115,079
132,883
8,745
2,390
3,449
136,332
40 Madison
3,392.36
3,285.90
0.00
0
296,866
296,866
19,536
5,340
(1,335)
295,531
41 Manatee
37,625.57
38,611.50
985.93
310,075
3,292,616
3,602,691
237,082
64,803
(32,862)
3,569,829
42 Marion
38,456.21
39,177.04
720.83
226,701
3,365,305
3,592,006
236,379
64,610
10,160
3,602,166
43 Martin
16,510.58
16,942.09
431.51
135,710
1,444,842
1,580,552
104,011
28,430
1,320
1,581,872
44 Monroe
9,066.76
9,078.04
11.28
3,548
793,433
796,981
52,447
14,336
1,825
798,806
45 Nassau
10,305.31
10,385.34
80.03
25,169
901,818
926,987
61,002
16,674
(7,236)
919,751
46 Okaloosa
30,348.28
30,678.25
329.97
103,776
2,655,780
2,759,556
181,598
49,637
45,823
2,805,379
47 Okeechobee
6,767.02
6,944.25
177.23
55,739
592,182
647,921
42,638
11,654
(1,498)
646,423
48 Orange
154,141.26
154,851.48
710.22
223,364
13,488,910
13,712,274
902,364
246,646
139,237
13,851,511
49 Osceola
37,334.44
39,977.41
2,642.97
831,214
3,267,139
4,098,353
269,700
73,718
(39,064)
4,059,289
50 Palm Beach
157,444.74
162,517.23
5,072.49
1,595,298
13,777,998
15,373,296
1,011,671
276,523
(11,295)
15,362,001
51 Pasco
51,531.26
53,984.25
2,452.99
771,465
4,509,503
5,280,968
347,525
94,990
17,602
5,298,570
52 Pinellas
112,611.57
112,603.73
0.00
0
9,854,645
9,854,645
648,505
177,258
(1,509)
9,853,136
53 Polk
80,025.04
81,088.91
1,063.87
334,587
7,002,996
7,337,583
482,865
131,983
(21,389)
7,316,194
54 Putnam
12,209.41
12,051.52
0.00
0
1,068,446
1,068,446
70,311
19,218
(8,336)
1,060,110
55 St. Johns
20,604.36
21,744.21
1,139.85
358,483
1,803,089
2,161,572
142,247
38,881
29,981
2,191,553
56 St. Lucie
30,069.52
31,094.74
1,025.22
322,432
2,631,385
2,953,817
194,382
53,131
5,076
2,958,893
57 Santa Rosa
22,607.23
23,070.68
463.45
145,755
1,978,360
2,124,115
139,782
38,207
18,447
2,142,562
58 Sarasota
36,709.45
37,572.89
863.44
271,552
3,212,446
3,483,998
229,272
62,668
(5,382)
3,478,616
59 Seminole
62,013.74
62,823.50
809.76
254,670
5,426,826
5,681,496
373,882
102,195
(30,143)
5,651,353
60 Sumter
6,193.02
6,340.95
147.93
46,524
541,952
588,476
38,726
10,585
(5,528)
582,948
61 Suwannee
5,612.56
5,602.56
0.00
0
491,155
491,155
32,321
8,835
710
491,865
62 Taylor
3,398.80
3,318.31
0.00
0
297,429
297,429
19,573
5,350
694
298,123
63 Union
2,103.60
2,138.52
34.92
10,982
184,086
195,068
12,837
3,509
436
195,504
64 Volusia
61,505.49
62,207.39
701.90
220,748
5,382,349
5,603,097
368,723
100,784
13,350
5,616,447
65 Wakulla
4,540.81
4,531.56
0.00
0
397,367
397,367
26,150
7,148
1,791
399,158
66 Walton
5,856.39
6,196.93
340.54
107,100
512,493
619,593
40,774
11,145
4,448
624,041
67 Washington
3,347.38
3,401.38
54.00
16,983
292,929
309,912
20,394
5,574
6,736
316,648
68 Washington Special
558.28
564.77
6.49
2,041
48,855
50,896
3,349
916
112
51,008
69 FAMU Lab School
479.46
453.48
0.00
0
41,958
41,958
2,761
755
100
42,058
70 FAU Lab School
478.86
496.72
17.86
5,617
41,905
47,522
3,127
855
885
48,407
71 FSU Lab School
1,388.51
1,477.43
88.92
27,965
121,509
149,474
9,836
2,689
(2,640)
146,834
72 UF Lab School
1,178.13
1,156.85
0.00
0
103,098
103,098
6,785
1,854
(2,489)
100,609
Total
2,453,549.71
2,493,290.06
42,063.23
13,228,888
214,710,269
227,939,157
15,000,000
4,100,000
0
227,939,157
2
Second2002-03IMAT
FLORIDA DEPARTMENT OF EDUCATION
Instructional2
2002-03 FEFP THIRD CALCULATION
Instructional Materials Allocation
1/8/03 2:51 PM
Total
Instructional
Adjustment
Adjustment
Adjusted
Instructional
Materials
for
for
Instructional Materials
Library Media
Science Lab
Materials
w/o Library Materials
Opportunity
McKay
w/o Library Materials
Materials
Materials
District
Allocation
and Science Lab Materials
Scholarships
Scholarships
w/o Science Lab Materials
Allocation
Allocation
-1-
-2-
-3-
-4-
-5-
-6-
-7-
1 Alachua
2,498,540
2,289,655
0
(3,339)
2,286,316
164,046
44,839
2 Baker
407,739
373,647
0
(21)
373,626
26,774
7,318
3 Bay
2,335,011
2,139,397
0
(3,828)
2,135,569
153,624
41,990
4 Bradford
349,600
320,373
0
(168)
320,205
22,953
6,274
5 Brevard
6,536,112
5,992,669
0
(12,234)
5,980,435
426,788
116,655
6 Broward
23,917,554
21,897,760
0
(61,055)
21,836,705
1,586,226
433,568
7 Calhoun
193,137
176,990
0
(255)
176,735
12,681
3,466
8 Charlotte
1,563,807
1,434,672
0
(4,150)
1,430,522
101,415
27,720
9 Citrus
1,326,018
1,214,073
0
(2,795)
1,211,278
87,915
24,030
10 Clay
2,750,664
2,519,782
0
(10,956)
2,508,826
181,321
49,561
11 Collier
3,740,431
3,425,416
0
(7,272)
3,418,144
247,394
67,621
12 Columbia
864,558
792,971
0
(3,449)
789,522
56,220
15,367
13 Miami-Dade
32,083,313
29,389,920
(22,784)
(147,140)
29,219,996
2,115,230
578,163
14 De Soto
470,642
429,292
0
(950)
428,342
32,474
8,876
15 Dixie
191,258
175,269
0
(85)
175,184
12,557
3,432
16 Duval
11,229,433
10,291,086
0
(87,699)
10,203,387
736,922
201,425
17 Escambia
3,806,316
3,488,098
(3,528)
(12,600)
3,471,970
249,909
68,309
18 Flagler
767,348
703,118
0
(1,272)
701,846
50,442
13,788
19 Franklin
121,028
110,910
0
0
110,910
7,946
2,172
20 Gadsden
598,409
548,382
0
(1,806)
546,576
39,288
10,739
21 Gilchrist
248,119
227,371
0
(215)
227,156
16,294
4,454
22 Glades
91,139
83,519
0
0
83,519
5,984
1,636
23 Gulf
186,073
170,518
0
0
170,518
12,216
3,339
24 Hamilton
184,134
168,741
0
(1,092)
167,649
12,089
3,304
25 Hardee
511,600
473,055
0
(85)
472,970
30,271
8,274
26 Hendry
710,263
650,872
0
0
650,872
46,642
12,749
27 Hernando
1,700,779
1,557,164
0
(977)
1,556,187
112,787
30,828
28 Highlands
1,005,726
920,718
0
(220)
920,498
66,760
18,248
29 Hillsborough
16,154,692
14,800,927
0
(39,874)
14,761,053
1,063,166
290,599
30 Holmes
304,665
279,195
0
0
279,195
20,003
5,467
31 Indian River
1,492,912
1,366,731
0
(720)
1,366,011
99,095
27,086
32 Jackson
614,707
563,317
0
(147)
563,170
40,359
11,031
33 Jefferson
143,245
131,272
0
(435)
130,837
9,403
2,570
34 Lafayette
93,962
86,106
0
0
86,106
6,170
1,686
35 Lake
2,916,821
2,668,962
0
(8,108)
2,660,854
194,654
53,205
36 Lee
6,028,724
5,526,504
0
(15,698)
5,510,806
394,414
107,806
37 Leon
2,777,746
2,547,262
0
(10,794)
2,536,468
181,008
49,476
38 Levy
529,405
484,507
0
(1,785)
482,722
35,260
9,638
39 Liberty
136,332
125,197
0
(180)
125,017
8,745
2,390
40 Madison
295,531
270,655
0
(819)
269,836
19,536
5,340
41 Manatee
3,569,829
3,267,944
0
(14,346)
3,253,598
237,082
64,803
42 Marion
3,602,166
3,301,177
0
(2,537)
3,298,640
236,379
64,610
43 Martin
1,581,872
1,449,431
0
(1,913)
1,447,518
104,011
28,430
44 Monroe
798,806
732,023
0
(1,659)
730,364
52,447
14,336
45 Nassau
919,751
842,075
0
(1,190)
840,885
61,002
16,674
46 Okaloosa
2,805,379
2,574,144
0
(8,694)
2,565,450
181,598
49,637
47 Okeechobee
646,423
592,131
0
(88)
592,043
42,638
11,654
48 Orange
13,851,511
12,702,501
(5,758)
(54,403)
12,642,340
902,364
246,646
49 Osceola
4,059,289
3,715,871
0
(5,150)
3,710,721
269,700
73,718
50 Palm Beach
15,362,001
14,073,807
(16,578)
(38,944)
14,018,285
1,011,671
276,523
51 Pasco
5,298,570
4,856,055
0
(9,809)
4,846,246
347,525
94,990
52 Pinellas
9,853,136
9,027,373
0
(45,667)
8,981,706
648,505
177,258
53 Polk
7,316,194
6,701,346
0
(12,549)
6,688,797
482,865
131,983
54 Putnam
1,060,110
970,581
0
(176)
970,405
70,311
19,218
55 St. Johns
2,191,553
2,010,425
0
(3,186)
2,007,239
142,247
38,881
56 St. Lucie
2,958,893
2,711,380
0
(7,781)
2,703,599
194,382
53,131
57 Santa Rosa
2,142,562
1,964,573
0
(588)
1,963,985
139,782
38,207
58 Sarasota
3,478,616
3,186,676
0
(16,578)
3,170,098
229,272
62,668
59 Seminole
5,651,353
5,175,276
0
(12,217)
5,163,059
373,882
102,195
60 Sumter
582,948
533,637
0
(428)
533,209
38,726
10,585
61 Suwannee
491,865
450,709
0
(1,281)
449,428
32,321
8,835
62 Taylor
298,123
273,200
0
(149)
273,051
19,573
5,350
63 Union
195,504
179,158
0
0
179,158
12,837
3,509
64 Volusia
5,616,447
5,146,940
0
(12,034)
5,134,906
368,723
100,784
65 Wakulla
399,158
365,860
0
(882)
364,978
26,150
7,148
66 Walton
624,041
572,122
0
(525)
571,597
40,774
11,145
67 Washington
316,648
290,680
0
0
290,680
20,394
5,574
68 Washington Special
51,008
46,743
0
0
46,743
3,349
916
69 FAMU Lab School
42,058
38,542
0
0
38,542
2,761
755
70 FAU Lab School
48,407
44,425
0
0
44,425
3,127
855
71 FSU Lab School
146,834
134,309
0
(303)
134,006
9,836
2,689
72 UF Lab School
100,609
91,970
0
(315)
91,655
6,785
1,854
Total
227,939,157
208,839,157
(48,648)
(695,615)
208,094,894
15,000,000
4,100,000
3
Second2002-03IMAT
FLORIDA DEPARTMENT OF EDUCATION
Instructional1PY1
2002-03 FEFP THIRD CALCULATION
1/8/03 2:51 PM
Instructional Materials Prior Year Adjustments 2001-02
Growth
2001-02
2000-01
2001-02
Allocation
Prior
Adjustment
Instructional
K-12
K-12
column 3 x
Maintenance
Year
for
Materials
District
FTE Students
FTE Students
Growth
310.72
Allocation
Adjustment
Scholarships
Earned
-1-
-2-
-3-
-4-
-5-
-6-
-7-
-8-
1 Alachua
28,537.54
28,486.32
0.00
0
2,305,889
(16,469)
(1,557)
2,287,863
2 Baker
4,404.10
4,393.91
0.00
0
355,860
(2,685)
(109)
353,066
3 Bay
25,137.02
25,406.77
269.75
83,817
2,031,120
3,682
(1,868)
2,116,751
4 Bradford
4,013.00
3,985.82
0.00
0
324,258
(15,460)
(83)
308,715
5 Brevard
69,228.22
70,388.56
1,160.34
360,541
5,593,775
(34,193)
(2,763)
5,917,360
6 Broward
246,492.23
256,164.63
9,672.40
3,005,408
19,917,054
102,370
(24,819)
23,000,013
7 Calhoun
2,162.40
2,134.49
0.00
0
174,726
(2,240)
0
172,486
8 Charlotte
16,774.72
17,001.01
226.29
70,313
1,355,430
3,043
(1,615)
1,427,171
9 Citrus
14,988.92
15,016.55
27.63
8,585
1,211,134
(13,612)
(1,212)
1,204,895
10 Clay
27,750.69
28,652.67
901.98
280,263
2,242,310
(3,492)
(5,478)
2,513,603
11 Collier
33,858.06
36,009.69
2,151.63
668,554
2,735,797
(20,743)
(4,325)
3,379,283
12 Columbia
9,424.11
9,474.59
50.48
15,685
761,487
(12,764)
(1,849)
762,559
13 Miami-Dade
361,199.60
367,305.49
6,105.89
1,897,222
29,185,633
(284,916)
(96,298)
30,701,641
14 De Soto
4,614.22
4,769.56
155.34
48,267
372,838
(2,777)
(249)
418,079
15 Dixie
2,235.11
2,180.46
0.00
0
180,601
(1,350)
(85)
179,166
16 Duval
123,676.17
125,179.51
1,503.34
467,118
9,993,276
11,886
(49,738)
10,422,542
17 Escambia
43,583.39
43,396.26
0.00
0
3,521,623
(26,282)
(12,699)
3,482,642
18 Flagler
6,598.31
7,044.96
446.65
138,783
533,156
1,731
(968)
672,702
19 Franklin
1,397.70
1,379.83
0.00
0
112,937
(867)
0
112,070
20 Gadsden
6,986.07
6,822.22
0.00
0
564,488
(4,407)
(645)
559,436
21 Gilchrist
2,587.82
2,554.08
0.00
0
209,101
(1,573)
0
207,528
22 Glades
1,068.43
1,039.04
0.00
0
86,331
(667)
0
85,664
23 Gulf
2,174.90
2,121.34
0.00
0
175,736
(1,357)
0
174,379
24 Hamilton
2,125.07
2,099.29
0.00
0
171,710
(1,306)
(540)
169,864
25 Hardee
4,763.27
4,926.30
163.03
50,657
384,882
(2,904)
0
432,635
26 Hendry
7,513.91
7,452.85
0.00
0
607,139
9,399
(83)
616,455
27 Hernando
16,803.31
17,516.71
713.40
221,668
1,357,740
1,876
(87)
1,581,197
28 Highlands
11,086.34
11,273.83
187.49
58,257
895,798
(1,730)
0
952,325
29 Hillsborough
160,608.79
166,209.70
5,600.91
1,740,315
12,977,504
78,596
(21,604)
14,774,811
30 Holmes
3,509.83
3,473.48
0.00
0
283,601
(2,136)
0
281,465
31 Indian River
14,737.43
15,147.21
409.78
127,327
1,190,813
12,165
(166)
1,330,139
32 Jackson
7,083.36
7,008.25
0.00
0
572,349
(4,384)
0
567,965
33 Jefferson
1,755.97
1,632.89
0.00
0
141,886
(1,115)
0
140,771
34 Lafayette
1,035.83
1,019.94
0.00
0
83,697
(1,472)
0
82,225
35 Lake
28,884.92
30,127.47
1,242.55
386,085
2,333,958
(1,130)
(5,896)
2,713,017
36 Lee
57,231.88
59,591.22
2,359.34
733,094
4,624,448
5,039
(6,525)
5,356,056
37 Leon
31,181.31
31,309.52
128.21
39,837
2,519,511
(51,836)
(4,669)
2,502,843
38 Levy
6,040.07
6,122.85
82.78
25,721
488,050
(3,696)
(893)
509,182
39 Liberty
1,196.74
1,315.04
118.30
36,758
96,699
(5,643)
0
127,814
40 Madison
3,369.18
3,392.36
23.18
7,202
272,236
(5,607)
(353)
273,478
41 Manatee
36,176.07
37,625.57
1,449.50
450,389
2,923,097
33,565
(2,700)
3,404,351
42 Marion
37,638.04
38,456.21
818.17
254,222
3,041,227
3,792
(1,020)
3,298,221
43 Martin
16,076.89
16,510.58
433.69
134,756
1,299,044
(13,838)
(192)
1,419,770
44 Monroe
9,137.34
9,066.76
0.00
0
738,315
(17,055)
(789)
720,471
45 Nassau
10,062.04
10,305.31
243.27
75,589
813,033
(4,106)
(714)
883,802
46 Okaloosa
29,897.23
30,348.28
451.05
140,150
2,415,755
7,193
(4,644)
2,558,454
47 Okeechobee
6,671.46
6,767.02
95.56
29,692
539,067
(8,201)
(84)
560,474
48 Orange
148,137.10
154,141.26
6,004.16
1,865,613
11,969,767
300,060
(25,806)
14,109,634
49 Osceola
34,185.76
37,334.44
3,148.68
978,358
2,762,276
4,479
(1,592)
3,743,521
50 Palm Beach
151,046.20
157,444.74
6,398.54
1,988,154
12,204,828
24,222
(18,656)
14,198,548
51 Pasco
48,664.65
51,531.26
2,866.61
890,713
3,932,199
(8,551)
(4,673)
4,809,688
52 Pinellas
111,404.35
112,611.57
1,207.22
375,107
9,001,689
(7,949)
(30,482)
9,338,365
53 Polk
78,443.61
80,025.04
1,581.43
491,382
6,338,397
(47,407)
(4,064)
6,778,308
54 Putnam
12,199.63
12,209.41
9.78
3,039
985,754
8,631
(1,428)
995,996
55 St. Johns
19,785.28
20,604.36
819.08
254,505
1,598,689
7,559
(1,953)
1,858,800
56 St. Lucie
29,114.19
30,069.52
955.33
296,840
2,352,483
6,823
(3,192)
2,652,954
57 Santa Rosa
22,020.32
22,607.23
586.91
182,365
1,779,285
(32,596)
(495)
1,928,559
58 Sarasota
35,084.68
36,709.45
1,624.77
504,849
2,834,911
(14,300)
(7,635)
3,317,825
59 Seminole
60,159.53
62,013.74
1,854.21
576,140
4,861,008
87,428
(4,379)
5,520,197
60 Sumter
5,924.85
6,193.02
268.17
83,326
478,739
(6,773)
(234)
555,058
61 Suwannee
5,623.49
5,612.56
0.00
0
454,389
(3,413)
(291)
450,685
62 Taylor
3,475.03
3,398.80
0.00
0
280,789
(2,141)
0
278,648
63 Union
2,182.39
2,103.60
0.00
0
176,341
(1,367)
(149)
174,825
64 Volusia
60,493.94
61,505.49
1,011.55
314,309
4,888,029
(13,464)
(6,439)
5,182,435
65 Wakulla
4,527.50
4,540.81
13.31
4,136
365,831
2,785
(789)
371,963
66 Walton
5,765.49
5,856.39
90.90
28,244
465,863
(2,050)
0
492,057
67 Washington
3,327.84
3,347.38
19.54
6,071
268,896
(4,956)
0
270,011
68 Washington Special
562.08
558.28
0.00
0
45,417
(755)
0
44,662
69 FAMU Lab School
499.31
479.46
0.00
0
40,345
(328)
0
40,017
70 FAU Lab School
467.34
478.86
11.52
3,579
37,762
(281)
0
41,060
71 FSU Lab School
1,155.56
1,388.51
232.95
72,382
93,372
2,642
(131)
168,265
72 UF Lab School
1,026.67
1,178.13
151.46
47,062
82,957
(622)
(107)
129,290
Total
2,388,755.80
2,453,549.71 66,048.05
20,522,449
193,016,135
0
(369,814)
213,168,770
4
Second2002-03IMAT
FLORIDA DEPARTMENT OF EDUCATION
Instructional1PY2
2002-03 FEFP THIRD CALCULATION
1/8/03 2:51 PM
Instructional Materials Prior Year Adjustments for 2001-02
2001-02
2001-02
2001-02
Instructional
Instructional
Prior Year
District
Materials Earned
Materials Paid
Adjustment
-1-
-2-
-3-
1
Alachua
2,287,863
2,282,162
5,701
2
Baker
353,066
352,186
880
3
Bay
2,116,751
2,116,195
556
4
Bradford
308,715
307,914
801
5
Brevard
5,917,360
5,866,692
50,668
6
Broward
23,000,013
23,186,657
(186,644)
7
Calhoun
172,486
172,054
432
8
Charlotte
1,427,171
1,404,462
22,709
9
Citrus
1,204,895
1,214,827
(9,932)
10
Clay
2,513,603
2,518,288
(4,685)
11
Collier
3,379,283
3,398,236
(18,953)
12
Columbia
762,559
752,318
10,241
13
Miami-Dade
30,701,641
30,761,251
(59,610)
14
DeSoto
418,079
440,902
(22,823)
15
Dixie
179,166
178,720
446
16
Duval
10,422,542
10,391,328
31,214
17
Escambia
3,482,642
3,473,935
8,707
18
Flagler
672,702
671,869
833
19
Franklin
112,070
111,791
279
20
Gadsden
559,436
558,040
1,396
21
Gilchrist
207,528
207,011
517
22
Glades
85,664
85,451
213
23
Gulf
174,379
173,945
434
24
Hamilton
169,864
169,439
425
25
Hardee
432,635
381,026
51,609
26
Hendry
616,455
614,954
1,501
27
Hernando
1,581,197
1,594,320
(13,123)
28
Highlands
952,325
961,078
(8,753)
29
Hillsborough
14,774,811
14,775,936
(1,125)
30
Holmes
281,465
280,764
701
31
Indian River
1,330,139
1,343,063
(12,924)
32
Jackson
567,965
566,550
1,415
33
Jefferson
140,771
140,420
351
34
Lafayette
82,225
82,018
207
35
Lake
2,713,017
2,754,141
(41,124)
36
Lee
5,356,056
5,320,818
35,238
37
Leon
2,502,843
2,475,691
27,152
38
Levy
509,182
515,588
(6,406)
39
Liberty
127,814
124,365
3,449
40
Madison
273,478
274,813
(1,335)
41
Manatee
3,404,351
3,437,213
(32,862)
42
Marion
3,298,221
3,288,061
10,160
43
Martin
1,419,770
1,418,450
1,320
44
Monroe
720,471
718,646
1,825
45
Nassau
883,802
891,038
(7,236)
46
Okaloosa
2,558,454
2,512,631
45,823
47
Okeechobee
560,474
561,972
(1,498)
48
Orange
14,109,634
13,970,397
139,237
49
Osceola
3,743,521
3,782,585
(39,064)
50
Palm Beach
14,198,548
14,209,843
(11,295)
51
Pasco
4,809,688
4,792,086
17,602
52
Pinellas
9,338,365
9,339,874
(1,509)
53
Polk
6,778,308
6,799,697
(21,389)
54
Putnam
995,996
1,004,332
(8,336)
55
St. Johns
1,858,800
1,828,819
29,981
56
St. Lucie
2,652,954
2,647,878
5,076
57
Santa Rosa
1,928,559
1,910,112
18,447
58
Sarasota
3,317,825
3,323,207
(5,382)
59
Seminole
5,520,197
5,550,340
(30,143)
60
Sumter
555,058
560,586
(5,528)
61
Suwannee
450,685
449,975
710
62
Taylor
278,648
277,954
694
63
Union
174,825
174,389
436
64
Volusia
5,182,435
5,169,085
13,350
65
Wakulla
371,963
370,172
1,791
66
Walton
492,057
487,609
4,448
67
Washington
270,011
263,275
6,736
68
Washington Special
44,662
44,550
112
69
FAMU Lab School
40,017
39,917
100
70
FAU Lab School
41,060
40,175
885
71
FSU Lab School
168,265
170,905
(2,640)
72
UF Lab School
129,290
131,779
(2,489)
Total
213,168,770
213,168,770
0
5