FLORIDA EDUCATION FINANCE PROGRAM...2005-06 FEFP - Third Calculation Detail 1 Page 1 of 43...

FLORIDA EDUCATION FINANCE PROGRAM

2005-06

THIRD CALCULATION

SCHOOL BUSINESS SERVICES

OFFICE OF FUNDING AND FINANCIAL REPORTING

TABLE OF CONTENTS

FEFP Program Summary...................................................................................... 1

Declining Enrollment Supplement ......................................................................... 7

Sparsity Supplement Calculation .......................................................................... 8

Discretionary Contributions ................................................................................. 11

Discretionary Tax Equalization/Supplemental Discretionary Millage .................. 12

Safe Schools Allocation ...................................................................................... 14

Minimum Guarantee Allocation ........................................................................... 15

Required Local Effort Taxes Calculation............................................................. 18

State Discretionary Lottery/School Recognition Funding.................................... 19

Prior Year Adjustments Summary....................................................................... 20

Program Cost Factors ......................................................................................... 22

Unweighted FTE Reported by Program .............................................................. 23

Weighted FTE Reported by Program.................................................................. 24

Additions to Funded Weighted FTE .................................................................... 26

CFS and DJJ Weighted FTE using 2005-06 Program Weights .......................... 30

Group 2 Weighted Enrollment Ceiling................................................................. 32

Florida Price Level Index (FPLI) and District Cost Differential (DCD)................. 36

Actual Millage Rates ........................................................................................... 37

Actual Local Effort Taxes .................................................................................... 38

Instructional Materials ......................................................................................... 39

2005-06 FEFP - Third Calculation Detail 1

Page 1 of 43

12/19/2005 8:49 AM

FLORIDA DEPARTMENT OF EDUCATION

2005-06 FEFP Third Calculation Prekindergarden through Grade 12 Funding Summary - Page 1

District

Unweighted FTE

Funded Weighted

FTE1

$3,742.42 Times

Funded Weighted FTE

District Cost

Differential Base

Funding2

Declining Enrollment Supplement

Sparsity Supplement

Lab School

Discretionary Contribution

Discretionary Equalization

.510 Mill Compression

Safe Schools

-1- -2- -3- -4- -5- -6- -7- -8- -9- -101 2 3 4 5

Alachua Baker Bay Bradford Brevard

28,253.35 4,728.54

27,156.70 3,614.20

74,190.26

30,998.39 4,949.10

29,955.90 3,804.85

81,561.00

116,008,995 18,521,611

112,107,559 14,239,347

305,235,518

0.9762 0.9659 0.9498 0.9625 0.9804

113,247,981 17,890,024

106,479,760 13,705,371

299,252,902

0 0 0

80,363 0

0 494,406

0 640,792

0

0 0 0 0 0

522,153 335,971

0 201,910 99,762

962,592 661,192

0 392,574

0

967,432 121,099 832,890 118,191

1,900,195 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

266,123.82 2,239.46

17,214.75 15,548.61 34,198.55

293,582.34 2,449.88

18,190.12 16,801.10 36,509.60

1,098,708,421 9,168,480

68,075,069 62,876,773

136,634,257

1.0374 0.9386 0.9603 0.9422 0.9798

1,139,800,116 8,605,535

65,372,489 59,242,496

133,874,245

6,181,220 79,801 27,153

0 0

0 1,142,967

975,177 1,304,933

0

0 0 0 0 0

0 165,968

0 0

1,593,260

0 313,032

0 0

3,208,850

6,232,948 81,922

475,046 351,972 567,911

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

42,833.38 10,153.66

358,585.56 5,068.86 2,119.28

48,137.41 10,745.61

391,638.46 5,398.44 2,275.81

180,150,406 40,214,586

1,465,675,605 20,203,230 8,517,037

1.0330 0.9402 1.0310 0.9675 0.9388

186,095,369 37,809,754

1,511,111,549 19,546,625 7,995,794

0 0

7,751,753 0 0

0 887,998

0 447,529 705,854

0 0 0 0 0

0 547,402

0 244,003 91,556

0 1,115,380

0 452,142 187,789

938,020 307,012

12,483,638 175,190 102,273

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

127,245.50 43,034.99 10,959.50 1,300.01 6,087.32

137,802.04 46,572.49 11,559.28 1,400.71 6,676.94

515,713,111 174,293,818 43,259,681 5,242,045

24,987,914

1.0014 0.9534 0.9569 0.9535 0.9686

516,435,109 166,171,726 41,395,189 4,998,290

24,203,294

989,272 92,170

0 29,656

0

0 0

743,635 0

1,426,572

0 0 0 0 0

2,049,659 1,569,073

0 0

340,002

3,239,670 2,980,173

0 0

696,450

4,084,539 1,211,540

232,830 83,528

197,467 21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2,763.46 1,291.20 2,139.77 1,901.84 5,062.09

3,051.62 1,369.81 2,286.74 2,060.22 5,384.27

11,420,444 5,126,404 8,557,942 7,710,209

20,150,200

0.9471 0.9732 0.9352 0.9266 0.9530

10,816,303 4,989,016 8,003,387 7,144,280

19,203,141

0 0

742 67,008 63,378

1,275,267 594,651 548,276 696,636 449,170

0 0 0 0 0

167,878 0 0

54,808 178,401

329,736 0 0

100,817 339,767

101,999 77,396 85,444 94,870

151,028 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7,516.22 21,628.94 12,104.48

190,722.19 3,361.27

8,020.95 23,017.66 13,184.64

209,278.63 3,509.52

30,017,764 86,141,751 49,342,460

783,208,530 13,134,098

0.9858 0.9585 0.9462 1.0047 0.9160

29,591,512 82,566,868 46,687,836

786,889,610 12,030,834

96,195 0 0 0 0

1,269,040 0

1,844,659 0

1,637,331

0 0 0 0 0

306,549 374,859 240,489

3,873,225 238,744

570,481 605,827 399,448

6,738,215 503,754

201,179 578,333 334,763

5,893,265 95,474

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

17,000.03 7,204.67 1,191.93 1,040.93

37,578.60

18,377.66 7,940.64 1,253.74 1,103.69

40,515.86

68,776,922 29,717,210 4,692,022 4,130,472

151,627,365

0.9738 0.9354 0.9718 0.9330 0.9775

66,974,967 27,797,478 4,559,707 3,853,730

148,215,749

0 0

244,205 0 0

0 2,199,102

567,215 532,233

0

0 0 0 0 0

0 423,933 21,731 63,518

403,282

0 869,820 27,093

124,953 588,481

460,579 185,789 75,633 64,845

823,976 36 37 38 39 40

Lee Leon Levy Liberty Madison

74,855.89 32,121.07 6,200.60 1,415.87 3,050.31

82,139.90 35,039.00 6,681.15 1,592.45 3,205.46

307,402,005 131,130,654 25,003,669 5,959,617

11,996,178

0.9943 0.9953 0.9501 0.9537 0.9482

305,649,814 130,514,340 23,755,986 5,683,687

11,374,776

0 0 0 0

174,329

0 0

2,114,124 656,321 683,190

0 0 0 0 0

0 277,191 240,549 97,835

180,024

0 289,090 457,604 180,438 360,272

1,810,417 1,119,417

190,086 68,099

122,730 41 42 43 44 45

Manatee Marion Martin Monroe Nassau

42,112.41 41,479.35 17,769.11 8,359.90

10,724.05

45,672.07 44,624.16 19,710.10 9,087.91

11,463.39

170,924,068 167,002,349 73,763,472 34,010,776 42,900,820

0.9791 0.9604 0.9897 1.0487 0.9788

167,351,755 160,389,056 73,003,708 35,667,101 41,991,323

0 0 0

324,841 0

0 0 0 0

1,963,579

0 0 0 0 0

0 1,054,449

0 0 0

0 1,969,440

0 0 0

1,342,146 1,007,883

464,861 377,784 266,379

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

30,978.95 7,289.10

173,202.98 49,415.86

173,430.99

33,906.03 7,859.98

196,762.91 55,556.76

192,640.94

126,890,605 29,415,346

736,369,450 207,916,730 720,943,307

0.9561 0.9659 0.9987 0.9823 1.0372

121,320,107 28,412,283

735,412,170 204,236,604 747,762,398

0 0 0 0 0

0 4,111

0 0 0

0 0 0 0 0

0 309,285 10,717

1,208,737 0

0 558,272

0 2,037,910

0

626,873 191,671

5,024,521 1,046,579 5,568,736

51 52 53 54 55

Pasco Pinellas Polk Putnam St. Johns

62,234.23 111,533.15 88,881.64 11,926.99 25,543.81

67,795.70 122,639.59 95,279.58 12,896.32 27,818.13

253,719,984 458,968,854 356,576,206 48,263,446

104,107,126

0.9789 1.0068 0.9801 0.9547 0.9818

248,366,492 462,089,842 349,480,340 46,077,112

102,212,376

0 1,538,494

0 195,130

0

0 0 0

1,854,908 0

0 0 0 0 0

1,609,158 0

3,132,857 450,914

0

2,780,625 0

6,329,262 843,477

0

1,406,724 3,766,866 2,244,426

368,013 503,577

56 57 58 59 60

St. Lucie Santa Rosa Sarasota Seminole Sumter

36,073.18 24,673.92 42,008.47 67,181.60 7,235.03

38,780.39 26,434.55 46,307.15 73,034.63 7,711.52

145,132,507 98,929,189

173,300,804 273,326,260 28,859,747

0.9766 0.9514 0.9910 0.9907 0.9530

141,736,406 94,121,230

171,741,097 270,784,326 27,503,339

0 0 0 0 0

0 0 0 0

1,296,716

0 0 0 0 0

0 906,931

0 1,022,306

0

0 1,687,696

0 1,750,081

0

911,239 422,380

1,265,802 1,396,031

186,170 61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

5,813.92 3,025.24 2,229.15

65,360.02 4,859.37

6,101.34 3,201.93 2,383.92

72,133.52 5,185.16

22,833,777 11,982,967 8,921,630

269,953,928 19,405,046

0.9337 0.9520 0.9538 0.9647 0.9739

21,319,898 11,407,785 8,509,451

260,424,554 18,898,574

0 254,663

0 0 0

1,378,583 689,974 707,590

0 484,088

0 0 0 0 0

274,084 56,955

174,403 0

202,450

610,462 64,044

355,104 0

410,422

168,078 127,849 86,137

1,859,699 131,215

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU Lab School

6,765.22 3,557.30

533.23 460.37 661.17

7,080.74 3,782.61

595.21 481.21 669.94

26,499,103 14,156,115 2,227,526 1,800,890 2,507,197

0.9327 0.9240 0.9240 0.9953 1.0372

24,715,713 13,080,250 2,058,234 1,792,426 2,600,465

0 0

43,443 97,639

0

0 1,344,327

0 236,207

0

0 0 0

87,931 241,149

0 194,736

0 53,200 77,300

0 395,465

0 4,143

0

190,462 102,032

4,783 54,130 55,931

71 72 73 74

FSU Lab - Broward FSU Lab - Leon UF Lab School Virtual School

605.69 1,593.22 1,151.89 4,122.54

627.15 1,680.03 1,213.98 4,565.32

2,347,059 6,287,378 4,543,223

17,085,345

1.0374 0.9953 0.9762 1.0000

2,434,839 6,257,827 4,435,094

17,085,345

205,073 7,292

0 0

0 644,088 558,751

0

147,322 304,305 191,133 997,655

81,331 163,199 114,900 374,632

0 14,339 39,245

0

55,433 64,292 60,333

0

State 2,643,600.71 2,895,706.95 10,836,951,609 10,834,216,159 18,543,820 35,000,000 1,969,495 26,376,279 46,545,627 75,350,000

1 Additional Weighted FTE for the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate, and Advanced International Certificate of Education are included in the Weighted FTE.

2 Weighted FTE x BSA x DCD (column 3 x column 4)

2005-06 FEFP - Third Calculation Page 2 of 43 Detail 2 12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Prekindergarden through Grade 12 Funding Summary - Page 2

District

ESE Guaranteed Allocation1

SupplementalAcademic

Instruction1 Reading Program

Minimum Guarantee

Gross State

& Local FEFP

Required Local Effort Taxes

Gross State FEFP

Prior Year

Adjustments

Proration to Funds

Available

Net State FEFP

-1- -2- -3- -4- -5- -6- -7- -9- -10- -111 2 3 4 5


12,022,634 1,005,574 8,914,916 1,654,144

29,700,374

8,458,475 2,117,665 8,380,651 1,297,609

21,335,028

941,625 190,852 888,337 157,905

2,406,079

0 0 0 0 0

137,122,892 22,816,783

125,496,554 18,248,859

354,694,340

49,223,687 2,890,528

62,642,965 3,506,111

153,526,127

87,899,205 19,926,255 62,853,589 14,742,748

201,168,213

96,374 19,410 19,946 19,697

421,741

0 0 0 0 0

87,995,579 19,945,665 62,873,535 14,762,445

201,589,954 6 7 8 9 10


92,764,203 832,747

6,831,517 7,323,579

12,333,001

57,140,510 507,480

3,941,564 3,663,939 9,577,330

9,023,879 117,753 564,691 516,428

1,104,019

0 0 0 0 0

1,311,142,876 11,847,205 78,187,637 72,403,347

162,258,616

649,328,238 1,289,466

71,779,637 43,307,174 37,125,592

661,814,638 10,557,739

6,408,000 29,096,173

125,133,024

7,919,871 3,316

354,477 (23,269)

(6,911)

0 0 0 0 0

669,734,509 10,561,055

6,762,477 29,072,904

125,126,113 11 12 13 14 15


19,738,929 4,034,363

147,022,111 2,228,759

967,174

8,227,245 4,182,721

136,196,149 1,780,471

482,292

1,515,167 347,684

11,947,290 203,895 112,953

0 0 0 0 0

216,514,730 49,232,314

1,826,512,490 25,078,614 10,645,685

197,874,877 9,324,071

876,991,581 6,049,187 2,510,589

18,639,853 39,908,243

949,520,909 19,029,427

8,135,096

(15,419) (1,378)

13,101,226 35,972

(10,458)

0 0 0 0 0

18,624,434 39,906,865

962,622,135 19,065,399

8,124,638 16 17 18 19 20


50,150,738 15,969,451

3,728,076 500,790

2,082,410

31,745,567 10,609,592

1,815,477 319,893

1,496,933

4,115,999 1,358,304

375,913 89,353

240,557

0 0 0 0 0

612,810,553 199,962,029

48,291,120 6,021,510

30,683,685

228,369,349 58,178,011 40,921,893

5,347,420 5,477,086

384,441,204 141,784,018

7,369,227 674,090

25,206,599

(30,017) 23,058 (1,720)

(656) (785)

0 0 0 0 0

384,411,187 141,807,076

7,367,507 673,434

25,205,814 21 22 23 24 25


1,065,199 464,148 633,850 732,273

1,933,614

588,565 266,718 484,504 452,666

1,158,775

135,159 89,280

113,012 106,248 201,190

0 0 0 0 0

14,480,106 6,481,209 9,869,215 9,449,606

23,678,464

2,299,137 2,946,528 8,847,767 2,912,838 6,809,783

12,180,969 3,534,681 1,021,448 6,536,768

16,868,681

578 (8,188) (1,128)

(11,772) (12,797)

0 0 0 0 0

12,181,547 3,526,493 1,020,320 6,524,996

16,855,884 26 27 28 29 30


2,838,002 7,923,101 4,521,550

78,593,433 1,134,460

1,790,950 4,729,022 2,494,086

39,179,905 768,984

282,980 700,066 417,583

6,245,343 144,721

0 0 0 0 0

36,946,888 97,478,076 56,940,414

927,412,996 16,554,302

9,572,910 37,979,258 21,304,962

318,247,069 1,652,407

27,373,978 59,498,818 35,635,452

609,165,927 14,901,895

(8,359) (19,857) 53,521

228,252 (1,880)

0 0 0 0 0

27,365,619 59,478,961 35,688,973

609,394,179 14,900,015

31 32 33 34 35


6,749,593 2,483,608

877,456 291,849

11,168,213

3,309,825 1,515,949

371,512 227,214

8,388,503

577,308 268,855

85,900 80,341

1,216,933

0 0 0 0 0

78,072,272 35,744,534

6,830,452 5,238,683

170,805,137

71,138,402 5,989,751 2,261,607

832,523 70,917,498

6,933,870 29,754,783

4,568,845 4,406,160

99,887,639

7,214 92

(16,171) (11,571)

(260,799)

0 0 0 0 0

6,941,084 29,754,875

4,552,674 4,394,589

99,626,840 36 37 38 39 40


35,927,956 17,501,905

2,362,365 587,116

1,684,830

14,123,774 9,436,771 1,368,912

272,649 899,153

2,456,444 1,077,566

237,036 94,749

139,556

0 0 0 0 0

359,968,405 160,216,280

30,726,662 7,640,894

15,618,860

319,472,634 63,202,459

7,920,384 1,084,744 2,514,169

40,495,771 97,013,821 22,806,278

6,556,150 13,104,691

909,973 (477,862)

(24,732) 24,017

(11,340)

0 0 0 0 0

41,405,744 96,535,959 22,781,546

6,580,167 13,093,351

41 42 43 44 45


19,032,583 15,378,299

6,976,622 3,478,460 2,864,832

8,437,252 13,562,175

3,724,573 1,923,458 2,549,391

1,367,595 1,312,776

624,773 330,814 380,606

0 0 0 0 0

197,531,331 194,674,078

84,794,537 42,102,458 50,016,110

123,433,255 65,162,648 78,706,203 37,853,476 30,443,408

74,098,076 129,511,430

6,088,334 4,248,982

19,572,702

56,347 14,277 48,384

5,757 (7,553)

0 0 0 0 0

74,154,423 129,525,707

6,136,718 4,254,739

19,565,149 46 47 48 49 50


11,864,821 3,017,851

52,586,454 14,263,773 69,628,452

9,121,373 1,821,339

37,963,751 10,073,166 35,204,654

1,005,178 273,696

5,840,050 1,657,997 5,937,286

0 0 0 0 0

143,938,352 34,588,508

836,837,663 234,524,766 864,101,526

69,483,285 9,163,224

395,328,756 82,592,499

648,686,921

74,455,067 25,425,284

441,508,907 151,932,267 215,414,605

90,201 (7,490)

703,270 2,000,683

97,079

0 0 0 0 0

74,545,268 25,417,794

442,212,177 153,932,950 215,511,684

51 52 53 54 55


28,247,993 51,339,783 35,107,185

3,831,890 7,991,169

18,079,340 24,297,017 22,104,648

3,079,701 4,973,274

2,005,440 3,688,128 2,801,530

412,775 854,739

0 0 0 0 0

302,495,772 546,720,130 421,200,248

57,113,920 116,535,135

99,561,874 310,280,632 119,360,314

15,643,466 88,468,877

202,933,898 236,439,498 301,839,934

41,470,454 28,066,258

60,927 28,212

776,538 (4,014) 88,835

0 0 0 0 0

202,994,825 236,467,710 302,616,472

41,466,440 28,155,093

56 57 58 59 60


14,234,186 8,738,941

21,885,477 20,112,199

2,702,118

7,452,497 8,501,488 8,187,332

16,677,812 1,376,622

1,165,920 791,036

1,402,153 2,181,940

266,539

0 0 0 0 0

165,500,248 115,169,702 204,481,861 313,924,695

33,331,504

87,124,196 34,559,997

187,796,863 119,266,876

17,188,708

78,376,052 80,609,705 16,684,998

194,657,819 16,142,796

404,599 6,967

1,223,266 204

1,974

0 0 0 0 0

78,780,651 80,616,672 17,908,264

194,658,023 16,144,770

61 62 63 64 65


1,106,617 1,180,040

623,371 27,834,028

1,882,309

1,473,733 783,496 543,300

18,826,802 984,256

217,856 139,816 116,997

2,100,376 198,792

0 0 0 0 0

26,549,311 14,704,622 11,116,353

311,045,459 23,192,106

5,709,693 5,204,214

932,863 148,365,115

5,919,425

20,839,618 9,500,408

10,183,490 162,680,344

17,272,681

916 (119)

(39,252) 123,032

2,258

0 0 0 0 0

20,840,534 9,500,289

10,144,238 162,803,376

17,274,939 66 67 68 69 70


1,911,330 974,861

1,360,316 50,218 43,389

1,243,616 927,667 162,253 254,171 181,847

244,592 152,983

66,205 64,112 70,474

0 0 0 0 0

28,305,713 17,172,321

3,695,234 2,694,177 3,270,555

24,365,230 3,207,752

0 0 0

3,940,483 13,964,569

3,695,234 2,694,177 3,270,555

(3,527) (2,397)

(12,591) 758

(136)

0 0 0 0 0

3,936,956 13,962,172

3,682,643 2,694,935 3,270,419

71 72 73 74


184,297 410,624 285,428

0

134,132 290,581 319,745

0

69,170 99,269 84,918

184,516

0 0 0 0

3,311,597 8,255,816 6,089,547

18,642,148

0 0 0 0

3,311,597 8,255,816 6,089,547

18,642,148

(41,566) 2,164

(41) (298,244)

0 0 0 0

3,270,031 8,257,980 6,089,506

18,343,904

State 1,030,409,927 670,341,490 89,000,000 0 12,827,752,797 6,277,380,189 6,550,372,608 27,601,384 0 6,577,973,992

1. From 2005-06 FEFP First Calculation

2005-06 FEFP - Third Calculation Page 3 of 43 Detail 3 12/19/2005 8:49 AM


2004-05 FEFP Fourth Calculation Prekindergarden Through Grade 12 Funding Summary - Page 3

Adjustment Adjustment Prior Year Adjusted Net for for Adjustments Net

State Opportunity McKay for Scholarship State

District FEFP Scholarships Scholarships Deductions FEFP

-1- -2- -3- -4- -51 Alachua 87,995,579 0 (593,883) 7,353 87,409,049 2 Baker 19,945,665 0 (42,230) 0 19,903,435 3 Bay 62,873,535 0 (744,905) 7,333 62,135,963 4 Bradford 14,762,445 0 (130,176) 0 14,632,269 5 Brevard 201,589,954 0 (3,177,761) 31,517 198,443,710 6 Broward 669,734,509 (62,092) (10,966,673) (17,717) 658,688,027 7 Calhoun 10,561,055 0 (14,359) 0 10,546,696 8 Charlotte 6,762,477 0 (507,739) (9,007) 6,245,731 9 Citrus 29,072,904 0 (224,764) 0 28,848,140 10 Clay 125,126,113 0 (1,313,460) 5,385 123,818,038 11 Collier 18,624,434 0 (1,132,528) 5,637 17,497,543 12 Columbia 39,906,865 0 (471,024) 8,496 39,444,337 13 Miami-Dade 962,622,135 (1,775,072) (24,388,886) 34,617 936,492,794 14 DeSoto 19,065,399 0 (13,040) (4,364) 19,047,995 15 Dixie 8,124,638 0 (46,744) 0 8,077,894 16 Duval 384,411,187 (258,021) (14,445,519) 30,082 369,737,729 17 Escambia 141,807,076 (42,816) (1,134,895) 8,804 140,638,169 18 Flagler 7,367,507 0 (77,505) 0 7,290,002 19 Franklin 673,434 0 0 0 673,434 20 Gadsden 25,205,814 (55,778) (396,691) (11,849) 24,741,496 21 Gilchrist 12,181,547 0 (46,702) 0 12,134,845 22 Glades 3,526,493 0 0 0 3,526,493 23 Gulf 1,020,320 0 0 0 1,020,320 24 Hamilton 6,524,996 0 (61,858) 0 6,463,138 25 Hardee 16,855,884 0 (9,900) 0 16,845,984 26 Hendry 27,365,619 0 (15,078) 0 27,350,541 27 Hernando 59,478,961 0 (266,699) 3,455 59,215,717 28 Highlands 35,688,973 0 (139,123) (1,192) 35,548,658 29 Hillsborough 609,394,179 0 (5,727,792) 75,725 603,742,112 30 Holmes 14,900,015 0 0 0 14,900,015 31 Indian River 6,941,084 0 (109,851) 0 6,831,233 32 Jackson 29,754,875 0 (124,639) (2,306) 29,627,930 33 Jefferson 4,552,674 (7,339) (51,200) 0 4,494,135 34 Lafayette 4,394,589 0 0 0 4,394,589 35 Lake 99,626,840 0 (719,156) 0 98,907,684 36 Lee 41,405,744 0 (2,655,296) (3,762) 38,746,686 37 Leon 96,535,959 0 (2,375,717) 3,184 94,163,426 38 Levy 22,781,546 0 (213,472) 1,697 22,569,771 39 Liberty 6,580,167 0 (14,513) 0 6,565,654 40 Madison 13,093,351 0 (139,634) 0 12,953,717 41 Manatee 74,154,423 0 (2,119,192) 21,547 72,056,778 42 Marion 129,525,707 0 (599,198) 1,764 128,928,273 43 Martin 6,136,718 0 (226,991) 2,647 5,912,374 44 Monroe 4,254,739 0 (185,793) 0 4,068,946 45 Nassau 19,565,149 0 (163,747) 1,214 19,402,616 46 Okaloosa 74,545,268 0 (1,116,655) 11,018 73,439,631 47 Okeechobee 25,417,794 0 (3,672) 0 25,414,122 48 Orange 442,212,177 (380,041) (7,385,139) 37,176 434,484,173 49 Osceola 153,932,950 0 (833,100) (5,876) 153,093,974 50 Palm Beach 215,511,684 (356,459) (5,438,110) (903) 209,716,212 51 Pasco 202,994,825 0 (1,816,398) 3,093 201,181,520 52 Pinellas 236,467,710 0 (5,686,132) 43,840 230,825,418 53 Polk 302,616,472 0 (1,917,443) (34,594) 300,664,435 54 Putnam 41,466,440 0 (184,648) 1,717 41,283,509 55 St. Johns 28,155,093 0 (603,717) 515 27,551,891 56 St. Lucie 78,780,651 0 (787,727) 0 77,992,924 57 Santa Rosa 80,616,672 0 (91,211) 1,204 80,526,665 58 Sarasota 17,908,264 0 (2,104,870) (4,788) 15,798,606 59 Seminole 194,658,023 0 (2,053,807) 8,491 192,612,707 60 Sumter 16,144,770 0 (98,880) 0 16,045,890 61 Suwannee 20,840,534 0 (304,214) (4,900) 20,531,420 62 Taylor 9,500,289 0 (61,672) 2,421 9,441,038 63 Union 10,144,238 0 (34,531) 0 10,109,707 64 Volusia 162,803,376 0 (1,450,329) (1,607) 161,351,440 65 Wakulla 17,274,939 0 (155,697) 0 17,119,242 66 Walton 3,936,956 0 (59,454) 0 3,877,502 67 Washington 13,962,172 0 0 0 13,962,172 68 Washington Special 3,682,643 0 0 0 3,682,643 69 FAMU Lab School 2,694,935 0 0 0 2,694,935 70 FAU Lab School 3,270,419 0 0 0 3,270,419 71 FSU Lab - Broward 3,270,031 0 0 0 3,270,031 72 FSU Lab - Leon 8,257,980 0 (35,152) 0 8,222,828 73 UF Lab School 6,089,506 0 (20,390) 0 6,069,116 74 Virtual School 18,343,904 0 0 0 18,343,904

State 6,577,973,992 (2,937,618) (108,031,281) 257,067 6,467,262,160

2005-06 FEFP - Third Calculation Detail 4

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2004-05 FEFP Fourth Calculation Prekindergarden Through Grade 12 Funding Summary1 - Page 4

Discretionary Total Required Actual Total Gross Lottery & Categorical Total Local Actual Equalized Total State and State School Program State Effort Discretionary Discretionary Local Local

District FEFP Recognition2 Funding Funding Taxes Local Effort Local Effort Funding Funding

-1- -2- -3- -4- -5- -6- -7- -8- -91 Alachua 87,899,205 2,300,425 24,730,125 114,929,755 49,223,687 4,687,970 2,298,025 56,209,682 171,139,437 2 Baker 19,926,255 213,523 4,378,799 24,518,577 2,890,528 284,534 139,477 3,314,539 27,833,116 3 Bay 62,853,589 2,749,763 23,006,279 88,609,631 62,642,965 6,140,287 2,672,831 71,456,083 160,065,714 4 Bradford 14,742,748 266,118 3,176,679 18,185,545 3,506,111 330,276 161,900 3,998,287 22,183,832 5 Brevard 201,168,213 9,017,620 62,746,741 272,932,574 153,526,127 15,048,688 7,376,808 175,951,623 448,884,197 6 Broward 661,814,638 26,612,878 223,083,352 911,510,868 649,328,238 64,729,750 27,288,032 741,346,020 1,652,856,888 7 Calhoun 10,557,739 237,846 1,986,808 12,782,393 1,289,466 134,870 66,113 1,490,449 14,272,842 8 Charlotte 6,408,000 2,150,856 14,811,098 23,369,954 71,779,637 7,812,124 1,730,922 81,322,683 104,692,637 9 Citrus 29,096,173 1,504,804 14,091,461 44,692,438 43,307,174 4,227,112 1,566,518 49,100,804 93,793,242

10 Clay 125,133,024 3,533,884 30,270,728 158,937,636 37,125,592 3,630,691 1,779,750 42,536,033 201,473,669 11 Collier 18,639,853 4,407,478 39,031,583 62,078,914 197,874,877 29,786,360 4,380,347 232,041,584 294,120,498 12 Columbia 39,908,243 777,473 8,967,477 49,653,193 9,324,071 915,356 448,704 10,688,131 60,341,324 13 Miami-Dade 949,520,909 37,878,491 283,003,110 1,270,402,510 876,991,581 85,683,085 36,457,313 999,131,979 2,269,534,489 14 DeSoto 19,029,427 366,845 4,172,099 23,568,371 6,049,187 561,639 275,313 6,886,139 30,454,510 15 Dixie 8,135,096 190,753 1,952,482 10,278,331 2,510,589 236,062 115,717 2,862,368 13,140,699 16 Duval 384,441,204 14,962,922 106,940,629 506,344,755 228,369,349 22,209,834 10,887,173 261,466,356 767,811,111 17 Escambia 141,784,018 3,114,433 39,719,968 184,618,419 58,178,011 5,626,927 2,758,297 66,563,235 251,181,654 18 Flagler 7,369,227 1,047,437 10,582,456 18,999,120 40,921,893 3,843,493 1,107,830 45,873,216 64,872,336 19 Franklin 674,090 75,556 1,089,663 1,839,309 5,347,420 1,617,547 130,038 7,095,005 8,934,314 20 Gadsden 25,206,599 660,898 6,333,631 32,201,128 5,477,086 521,043 255,413 6,253,542 38,454,670 21 Gilchrist 12,180,969 332,084 2,548,818 15,061,871 2,299,137 222,962 109,295 2,631,394 17,693,265 22 Glades 3,534,681 59,546 1,035,696 4,629,923 2,946,528 281,991 131,043 3,359,562 7,989,485 23 Gulf 1,021,448 173,347 1,831,225 3,026,020 8,847,767 1,294,053 210,601 10,352,421 13,378,441 24 Hamilton 6,536,768 85,269 1,803,682 8,425,719 2,912,838 279,554 137,036 3,329,428 11,755,147 25 Hardee 16,868,681 482,182 4,381,216 21,732,079 6,809,783 672,669 329,740 7,812,192 29,544,271 26 Hendry 27,373,978 490,313 6,696,946 34,561,237 9,572,910 932,783 457,246 10,962,939 45,524,176 27 Hernando 59,498,818 1,914,843 19,929,439 81,343,100 37,979,258 3,719,881 1,823,471 43,522,610 124,865,710 28 Highlands 35,635,452 896,962 10,514,359 47,046,773 21,304,962 2,021,494 990,928 24,317,384 71,364,157 29 Hillsborough 609,165,927 18,022,376 170,835,569 798,023,872 318,247,069 31,405,961 15,395,079 365,048,109 1,163,071,981 30 Holmes 14,901,895 189,792 3,016,004 18,107,691 1,652,407 168,512 82,604 1,903,523 20,011,214 31 Indian River 6,933,870 1,920,234 14,390,330 23,244,434 71,138,402 6,918,495 1,709,275 79,766,172 103,010,606 32 Jackson 29,754,783 557,522 6,784,230 37,096,535 5,989,751 571,092 279,947 6,840,790 43,937,325 33 Jefferson 4,568,845 115,759 1,212,094 5,896,698 2,261,607 211,288 103,572 2,576,467 8,473,165 34 Lafayette 4,406,160 45,996 861,623 5,313,779 832,523 83,236 40,802 956,561 6,270,340 35 Lake 99,887,639 3,507,641 35,044,643 138,439,923 70,917,498 6,927,394 3,395,781 81,240,673 219,680,596 36 Lee 40,495,771 7,182,043 70,057,364 117,735,178 319,472,634 31,046,312 7,548,515 358,067,461 475,802,639 37 Leon 97,013,821 3,144,562 26,384,857 126,543,240 63,202,459 6,134,993 3,007,350 72,344,802 198,888,042 38 Levy 22,806,278 283,536 5,826,010 28,915,824 7,920,384 782,525 383,591 9,086,500 38,002,324 39 Liberty 6,556,150 123,257 1,285,637 7,965,044 1,084,744 102,733 50,360 1,237,837 9,202,881 40 Madison 13,104,691 235,616 2,810,491 16,150,798 2,514,169 249,801 122,451 2,886,421 19,037,219 41 Manatee 74,098,076 3,201,965 35,645,767 112,945,808 123,433,255 12,004,378 4,213,301 139,650,934 252,596,742 42 Marion 129,511,430 2,901,047 38,520,648 170,933,125 65,162,648 6,326,471 3,101,211 74,590,330 245,523,455 43 Martin 6,088,334 2,517,428 16,542,168 25,147,930 78,706,203 8,575,126 1,832,723 89,114,052 114,261,982 44 Monroe 4,248,982 877,201 7,424,555 12,550,738 37,853,476 10,543,568 847,620 49,244,664 61,795,402 45 Nassau 19,572,702 914,972 9,663,100 30,150,774 30,443,408 2,884,827 1,069,083 34,397,318 64,548,092 46 Okaloosa 74,455,067 3,968,241 26,512,227 104,935,535 69,483,285 6,592,833 3,102,509 79,178,627 184,114,162 47 Okeechobee 25,425,284 508,242 6,430,337 32,363,863 9,163,224 899,566 440,964 10,503,754 42,867,617 48 Orange 441,508,907 19,753,584 152,960,984 614,223,475 395,328,756 36,651,094 17,966,222 449,946,072 1,064,169,547 49 Osceola 151,932,267 3,282,793 44,352,089 199,567,149 82,592,499 7,845,441 3,845,805 94,283,745 293,850,894 50 Palm Beach 215,414,605 19,420,008 153,881,275 388,715,888 648,686,921 63,256,277 17,860,596 729,803,794 1,118,519,682 51 Pasco 202,933,898 4,457,099 56,971,270 264,362,267 99,561,874 9,666,201 4,738,334 113,966,409 378,328,676 52 Pinellas 236,439,498 12,472,354 94,694,186 343,606,038 310,280,632 30,484,131 11,297,060 352,061,823 695,667,861 53 Polk 301,839,934 7,091,478 80,970,992 389,902,404 119,360,314 11,446,739 5,611,147 136,418,200 526,320,604 54 Putnam 41,470,454 847,201 10,679,160 52,996,815 15,643,466 1,541,973 755,869 17,941,308 70,938,123 55 St. Johns 28,066,258 2,874,316 23,634,523 54,575,097 88,468,877 8,461,952 2,555,178 99,486,007 154,061,104 56 St. Lucie 78,376,052 2,682,053 34,107,186 115,165,291 87,124,196 8,566,289 3,779,245 99,469,730 214,635,021 57 Santa Rosa 80,609,705 2,743,588 21,275,143 104,628,436 34,559,997 3,247,163 1,591,746 39,398,906 144,027,342 58 Sarasota 16,684,998 4,042,693 36,241,765 56,969,456 187,796,863 22,514,433 4,282,157 214,593,453 271,562,909 59 Seminole 194,657,819 7,592,187 57,760,682 260,010,688 119,266,876 11,686,092 5,728,476 136,681,444 396,692,132 60 Sumter 16,142,796 653,307 6,327,438 23,123,541 17,188,708 1,652,137 722,405 19,563,250 42,686,791 61 Suwannee 20,839,618 254,460 5,155,740 26,249,818 5,709,693 552,341 270,756 6,532,790 32,782,608 62 Taylor 9,500,408 136,156 2,763,522 12,400,086 5,204,214 541,001 265,196 6,010,411 18,410,497 63 Union 10,183,490 188,507 1,954,633 12,326,630 932,863 90,725 44,473 1,068,061 13,394,691 64 Volusia 162,680,344 6,155,962 55,645,645 224,481,951 148,365,115 14,570,808 6,628,289 169,564,212 394,046,163 65 Wakulla 17,272,681 496,342 5,062,773 22,831,796 5,919,425 561,448 275,220 6,756,093 29,587,889 66 Walton 3,940,483 530,092 6,110,752 10,581,327 24,365,230 6,213,134 645,679 31,224,043 41,805,370 67 Washington 13,964,569 207,734 3,295,187 17,467,490 3,207,752 316,004 154,904 3,678,660 21,146,150 68 Washington Special 3,695,234 24,566 341,068 4,060,868 0 0 0 0 4,060,868 69 FAMU Lab School 2,694,177 21,393 311,692 3,027,262 0 0 0 0 3,027,262 70 FAU Lab School 3,270,555 94,757 453,355 3,818,667 0 0 0 0 3,818,667 71 FSU Lab - Broward 3,311,597 100,057 430,830 3,842,484 0 0 0 0 3,842,484 72 FSU Lab - Leon 8,255,816 234,041 1,064,040 9,553,897 0 0 0 0 9,553,897 73 UF Lab School 6,089,547 167,216 756,555 7,013,318 0 0 0 0 7,013,318 74 Virtual School 18,642,148 203,919 3,156,424 22,002,491 0 0 0 0 22,002,491

State 6,550,372,608 263,449,842 2,292,423,112 9,106,245,562 6,277,380,189 639,747,529 241,831,376 7,158,959,094 16,265,204,656

1. Does not include prior year adjustments or scholarship deductions2. Distributed under revenue code 3344 for Discretionary Lottery and revenue code 3361 for School Recognition. Not considered FEFP for reporting and funds distribution.

2005-06 FEFP - Third Calculation Categoricals 1

Page 5 of 43

12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Gross Categorical Program Funding - Amount Used in Minimum Guarantee Calculation

Total Public Teachers Categorical

Instructional Student School Lead Teacher Class Size Program

District Materials Transportation1 Technology Program1 Training Reduction Funding

-1- -2- -3- -4- -5- -6- -71 Alachua 2,545,674 5,861,295 533,569 188,174 192,374 15,409,039 24,730,125 2 Baker 448,299 1,276,065 89,299 31,780 32,196 2,501,160 4,378,799 3 Bay 2,592,381 4,710,892 512,859 179,554 184,907 14,825,686 23,006,279 4 Bradford 327,643 818,369 68,255 24,233 24,609 1,913,570 3,176,679 5 Brevard 6,824,605 12,009,877 1,401,095 498,236 505,154 41,507,774 62,746,741 6 Broward 24,101,784 31,939,158 5,025,792 1,819,408 1,812,009 158,385,201 223,083,352 7 Calhoun 204,466 504,345 42,293 15,532 15,248 1,204,924 1,986,808 8 Charlotte 1,543,443 3,380,952 325,103 115,969 117,213 9,328,418 14,811,098 9 Citrus 1,419,809 3,886,851 293,638 104,552 105,869 8,280,742 14,091,461

10 Clay 3,538,055 6,820,370 645,845 224,191 232,854 18,809,413 30,270,728 11 Collier 4,138,254 7,676,880 808,915 292,145 291,648 25,823,741 39,031,583 12 Columbia 993,838 2,366,210 191,754 66,631 69,135 5,279,909 8,967,477 13 Miami-Dade 32,452,120 28,826,856 6,771,948 2,428,121 2,441,571 210,082,494 283,003,110 14 DeSoto 458,449 812,073 95,726 34,472 34,513 2,736,866 4,172,099 15 Dixie 204,764 559,777 40,023 13,856 14,430 1,119,632 1,952,482 16 Duval 11,444,151 19,634,860 2,403,052 865,964 866,401 71,726,201 106,940,629 17 Escambia 3,859,611 11,343,166 812,723 288,956 293,021 23,122,491 39,719,968 18 Flagler 1,304,120 3,091,981 206,972 74,087 74,622 5,830,674 10,582,456 19 Franklin 117,859 229,422 24,551 8,691 8,852 700,288 1,089,663 20 Gadsden 545,759 2,199,725 114,960 39,870 41,448 3,391,869 6,333,631 21 Gilchrist 253,126 691,386 52,188 18,598 18,816 1,514,704 2,548,818 22 Glades 125,656 168,515 24,385 8,760 8,792 699,588 1,035,696 23 Gulf 191,724 446,175 40,410 14,114 14,569 1,124,233 1,831,225 24 Hamilton 173,627 559,949 35,917 12,745 12,949 1,008,495 1,803,682 25 Hardee 456,536 1,072,636 95,598 34,268 34,467 2,687,711 4,381,216 26 Hendry 677,797 1,631,336 141,945 51,134 51,177 4,143,557 6,696,946 27 Hernando 2,239,126 5,462,333 408,466 146,619 147,269 11,525,626 19,929,439 28 Highlands 1,111,628 2,462,548 228,595 81,202 82,418 6,547,968 10,514,359 29 Hillsborough 18,302,632 37,054,055 3,601,820 1,288,303 1,298,607 109,290,152 170,835,569 30 Holmes 310,492 911,563 63,478 21,568 22,887 1,686,016 3,016,004 31 Indian River 1,588,204 2,929,995 321,048 114,846 115,751 9,320,486 14,390,330 32 Jackson 679,410 1,981,344 136,061 47,049 49,056 3,891,310 6,784,230 33 Jefferson 118,459 412,886 22,510 8,470 8,116 641,653 1,212,094 34 Lafayette 93,903 194,516 19,658 6,963 7,088 539,495 861,623 35 Lake 3,897,315 9,233,750 709,678 253,415 255,869 20,694,616 35,044,643 36 Lee 7,777,452 17,088,042 1,413,666 505,634 509,686 42,762,884 70,057,364 37 Leon 2,970,449 4,365,718 606,612 214,952 218,709 18,008,417 26,384,857 38 Levy 570,840 1,782,976 117,099 41,705 42,219 3,271,171 5,826,010 39 Liberty 143,909 304,510 26,739 9,316 9,641 791,522 1,285,637 40 Madison 281,745 839,673 57,606 20,241 20,769 1,590,457 2,810,491 41 Manatee 4,087,786 6,654,030 795,300 281,967 286,739 23,539,945 35,645,767 42 Marion 3,918,628 10,961,080 783,344 278,150 282,429 22,297,017 38,520,648 43 Martin 1,618,871 4,174,764 335,573 122,506 120,988 10,169,466 16,542,168 44 Monroe 762,495 1,431,138 157,878 56,573 56,922 4,959,549 7,424,555 45 Nassau 990,716 2,481,702 202,525 71,689 73,019 5,843,449 9,663,100 46 Okaloosa 2,810,349 5,935,085 585,043 207,965 210,932 16,762,853 26,512,227 47 Okeechobee 667,085 1,547,933 137,656 50,068 49,631 3,977,964 6,430,337 48 Orange 15,991,073 29,080,209 3,270,967 1,195,373 1,179,321 102,244,041 152,960,984 49 Osceola 5,037,054 9,219,928 933,227 338,885 336,467 28,486,528 44,352,089 50 Palm Beach 15,820,242 28,742,242 3,275,273 1,195,664 1,180,873 103,666,981 153,881,275 51 Pasco 6,228,556 14,103,452 1,175,304 422,476 423,746 34,617,736 56,971,270 52 Pinellas 10,058,871 16,933,032 2,106,322 754,340 759,418 64,082,203 94,694,186 53 Polk 8,738,800 20,196,920 1,678,544 585,150 605,186 49,166,392 80,970,992 54 Putnam 1,077,671 2,766,697 225,243 79,768 81,210 6,448,571 10,679,160 55 St. Johns 2,632,185 5,973,798 482,399 170,223 173,925 14,201,993 23,634,523 56 St. Lucie 3,610,933 9,529,547 681,248 247,787 245,619 19,792,052 34,107,186 57 Santa Rosa 2,270,342 5,078,906 465,971 167,340 168,002 13,124,582 21,275,143 58 Sarasota 3,930,720 7,117,147 793,337 286,501 286,031 23,828,029 36,241,765 59 Seminole 6,269,823 11,855,537 1,268,736 451,289 457,432 37,457,865 57,760,682 60 Sumter 703,523 1,533,334 136,635 48,107 49,263 3,856,576 6,327,438 61 Suwannee 561,922 1,400,826 109,797 37,176 39,586 3,006,433 5,155,740 62 Taylor 283,214 771,693 57,132 21,012 20,599 1,609,872 2,763,522 63 Union 214,382 476,924 42,098 14,635 15,178 1,191,416 1,954,633 64 Volusia 6,036,674 11,381,604 1,234,335 443,393 445,030 36,104,609 55,645,645 65 Wakulla 457,941 1,803,194 91,770 32,105 33,087 2,644,676 5,062,773 66 Walton 685,626 1,741,660 127,762 42,950 46,064 3,466,690 6,110,752 67 Washington 341,833 996,549 67,180 23,305 24,221 1,842,099 3,295,187 68 Washington Special 49,786 0 0 3,692 3,631 283,959 341,068 69 FAMU Lab School 45,867 0 8,694 3,560 3,135 250,436 311,692 70 FAU Lab School 65,024 0 12,486 5,173 4,502 366,170 453,355 71 FSU Lab - Broward 63,556 0 11,439 5,443 4,124 346,268 430,830 72 FSU Lab - Leon 143,067 0 30,088 10,922 10,848 869,115 1,064,040 73 UF Lab School 104,779 0 21,754 7,689 7,843 614,490 756,555 74 Virtual School 690,981 0 77,855 0 28,070 2,359,518 3,156,424

State 247,999,489 451,431,961 49,914,766 17,877,200 18,000,000 1,507,199,696 2,292,423,112


2005-06 FEFP - Third Calculation Page 6 of 43 Categoricals 2 12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Net Categorical Program Funding - Amount Distributed to Districts

Total Public Teachers Categorical

Instructional Student School Lead Teacher Class Size Program

District Materials Transportation1 Technology Program1 Training Reduction Funding

-1- -2- -3- -4- -5- -6- -71 Alachua 2,531,645 5,861,295 531,583 188,174 192,374 15,409,039 24,714,110 2 Baker 455,123 1,276,065 89,156 31,780 32,196 2,501,160 4,385,480 3 Bay 2,565,267 4,710,892 510,427 179,554 184,907 14,825,686 22,976,733 4 Bradford 325,471 818,369 67,922 24,233 24,609 1,913,570 3,174,174 5 Brevard 6,724,063 12,009,877 1,392,027 498,236 505,154 41,507,774 62,637,131 6 Broward 24,204,306 31,939,158 4,998,517 1,819,408 1,812,009 158,385,201 223,158,599 7 Calhoun 203,454 504,345 42,236 15,532 15,248 1,204,924 1,985,739 8 Charlotte 1,532,509 3,380,952 323,412 115,969 117,213 9,328,418 14,798,473 9 Citrus 1,404,924 3,886,851 292,830 104,552 105,869 8,280,742 14,075,768

10 Clay 3,487,006 6,820,370 641,883 224,191 232,854 18,809,413 30,215,717 11 Collier 4,089,708 7,676,880 806,312 292,145 291,648 25,823,741 38,980,434 12 Columbia 965,205 2,366,210 190,357 66,631 69,135 5,279,909 8,937,447 13 Miami-Dade 32,074,617 28,826,856 6,703,390 2,428,121 2,441,571 210,082,494 282,557,049 14 DeSoto 457,353 812,073 95,683 34,472 34,513 2,736,866 4,170,960 15 Dixie 203,866 559,777 39,909 13,856 14,430 1,119,632 1,951,470 16 Duval 11,206,493 19,634,860 2,362,448 865,964 866,401 71,726,201 106,662,367 17 Escambia 3,795,421 11,343,166 808,761 288,956 293,021 23,122,491 39,651,816 18 Flagler 1,306,060 3,091,981 206,786 74,087 74,622 5,830,674 10,584,210 19 Franklin 116,405 229,422 24,551 8,691 8,852 700,288 1,088,209 20 Gadsden 537,705 2,199,725 113,459 39,870 41,448 3,391,869 6,324,076 21 Gilchrist 251,404 691,386 52,021 18,598 18,816 1,514,704 2,546,929 22 Glades 123,235 168,515 24,385 8,760 8,792 699,588 1,033,275 23 Gulf 191,196 446,175 40,410 14,114 14,569 1,124,233 1,830,697 24 Hamilton 172,224 559,949 35,689 12,745 12,949 1,008,495 1,802,051 25 Hardee 441,354 1,072,636 95,560 34,268 34,467 2,687,711 4,365,996 26 Hendry 676,204 1,631,336 141,888 51,134 51,177 4,143,557 6,695,296 27 Hernando 2,240,221 5,462,333 407,549 146,619 147,269 11,525,626 19,929,617 28 Highlands 1,109,881 2,462,548 228,053 81,202 82,418 6,547,968 10,512,070 29 Hillsborough 18,158,805 37,054,055 3,586,510 1,288,303 1,298,607 109,290,152 170,676,432 30 Holmes 309,910 911,563 63,478 21,568 22,887 1,686,016 3,015,422 31 Indian River 1,580,802 2,929,995 320,677 114,846 115,751 9,320,486 14,382,557 32 Jackson 668,291 1,981,344 135,671 47,049 49,056 3,891,310 6,772,721 33 Jefferson 117,245 412,886 22,305 8,470 8,116 641,653 1,210,675 34 Lafayette 89,086 194,516 19,658 6,963 7,088 539,495 856,806 35 Lake 3,817,088 9,233,750 707,217 253,415 255,869 20,694,616 34,961,955 36 Lee 7,805,782 17,088,042 1,407,263 505,634 509,686 42,762,884 70,079,291 37 Leon 2,922,245 4,365,718 600,194 214,952 218,709 18,008,417 26,330,235 38 Levy 570,984 1,782,976 116,343 41,705 42,219 3,271,171 5,825,398 39 Liberty 139,506 304,510 26,682 9,316 9,641 791,522 1,281,177 40 Madison 278,912 839,673 57,126 20,241 20,769 1,590,457 2,807,178 41 Manatee 4,048,115 6,654,030 789,918 281,967 286,739 23,539,945 35,600,714 42 Marion 3,881,619 10,961,080 781,881 278,150 282,429 22,297,017 38,482,176 43 Martin 1,643,316 4,174,764 334,836 122,506 120,988 10,169,466 16,565,876 44 Monroe 758,136 1,431,138 157,265 56,573 56,922 4,959,549 7,419,583 45 Nassau 998,168 2,481,702 201,964 71,689 73,019 5,843,449 9,669,991 46 Okaloosa 2,787,815 5,935,085 581,661 207,965 210,932 16,762,853 26,486,311 47 Okeechobee 649,898 1,547,933 137,641 50,068 49,631 3,977,964 6,413,135 48 Orange 15,929,792 29,080,209 3,248,680 1,195,373 1,179,321 102,244,041 152,877,416 49 Osceola 4,982,265 9,219,928 930,567 338,885 336,467 28,486,528 44,294,640 50 Palm Beach 15,433,478 28,742,242 3,257,274 1,195,664 1,180,873 103,666,981 153,476,512 51 Pasco 6,144,040 14,103,452 1,170,516 422,476 423,746 34,617,736 56,881,966 52 Pinellas 9,963,970 16,933,032 2,090,081 754,340 759,418 64,082,203 94,583,044 53 Polk 9,503,774 20,196,920 1,672,844 585,150 605,186 49,166,392 81,730,266 54 Putnam 1,130,058 2,766,697 224,715 79,768 81,210 6,448,571 10,731,019 55 St. Johns 2,711,650 5,973,798 480,836 170,223 173,925 14,201,993 23,712,425 56 St. Lucie 3,545,076 9,529,547 678,773 247,787 245,619 19,792,052 34,038,854 57 Santa Rosa 2,239,887 5,078,906 465,652 167,340 168,002 13,124,582 21,244,369 58 Sarasota 3,881,958 7,117,147 788,373 286,501 286,031 23,828,029 36,188,039 59 Seminole 6,231,989 11,855,537 1,262,513 451,289 457,432 37,457,865 57,716,625 60 Sumter 706,217 1,533,334 136,297 48,107 49,263 3,856,576 6,329,794 61 Suwannee 561,874 1,400,826 108,671 37,176 39,586 3,006,433 5,154,566 62 Taylor 281,629 771,693 56,908 21,012 20,599 1,609,872 2,761,713 63 Union 216,373 476,924 41,965 14,635 15,178 1,191,416 1,956,491 64 Volusia 5,926,441 11,381,604 1,229,851 443,393 445,030 36,104,609 55,530,928 65 Wakulla 453,848 1,803,194 91,214 32,105 33,087 2,644,676 5,058,124 66 Walton 698,793 1,741,660 127,557 42,950 46,064 3,466,690 6,123,714 67 Washington 335,282 996,549 67,180 23,305 24,221 1,842,099 3,288,636 68 Washington Special 49,689 0 0 3,692 3,631 283,959 340,971 69 FAMU Lab School 45,119 0 8,694 3,560 3,135 250,436 310,944 70 FAU Lab School 65,653 0 12,486 5,173 4,502 366,170 453,984 71 FSU Lab - Broward 63,193 0 11,439 5,443 4,124 346,268 430,467 72 FSU Lab - Leon 142,387 0 29,993 10,922 10,848 869,115 1,063,265 73 UF Lab School 104,231 0 21,678 7,689 7,843 614,490 755,931 74 Virtual School 557,413 0 77,855 0 28,070 2,359,518 3,022,856

State 246,524,122 451,431,961 49,608,106 17,877,200 18,000,000 1,507,199,696 2,290,641,085


2005-06 FEFP - Third Calculation Page 7 of 43 Declining Enrollment 12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Declining Enrollment Supplement

District

2004-05 Unweighted

FTE1

2005-06 Unweighted

FTE

Unweighted FTE

Decline

One Half Declining

Enrollment

Prior Year Base

Funding1

Prior Year Base

Funding Per FTE

Declining Enrollment

Supplement -1- -2- -3- -4- -5- -6- -7

1 Alachua 2 Baker 3 Bay 4 Bradford 5 Brevard

28,192.84 4,626.36

26,496.50 3,657.38

73,452.41

28,253.35 4,728.54

27,156.70 3,614.20

74,190.26

0.00 0.00 0.00

43.18 0.00

0.00 0.00 0.00

21.59 0.00

110,687,961 17,009,912

102,118,506 13,613,682

290,445,269

3,926.10 3,676.74 3,854.04 3,722.25 3,954.20

0 0 0

80,363 0

6 Broward 7 Calhoun 8 Charlotte 9 Citrus

10 Clay

269,041.09 2,282.39

17,229.00 15,437.31 32,235.79

266,123.82 2,239.46

17,214.75 15,548.61 34,198.55

2,917.27 42.93 14.25

0.00 0.00

1,458.64 21.47

7.13 0.00 0.00

1,140,105,042 8,483,359

65,611,668 57,744,741

123,488,759

4,237.66 3,716.88 3,808.21 3,740.60 3,830.80

6,181,220 79,801 27,153

0 0

11 Collier 12 Columbia 13 Miami-Dade 14 DeSoto 15 Dixie

41,587.79 9,805.17

362,253.43 5,050.82 2,057.59

42,833.38 10,153.66

358,585.56 5,068.86 2,119.28

0.00 0.00

3,667.87 0.00 0.00

0.00 0.00

1,833.94 0.00 0.00

176,179,020 35,878,523

1,531,185,310 19,139,887

7,713,266

4,236.32 3,659.14 4,226.83 3,789.46 3,748.69

0 0

7,751,753 0 0

16 Duval 17 Escambia 18 Flagler 19 Franklin 20 Gadsden

127,747.68 43,083.70

9,625.96 1,315.63 6,085.53

127,245.50 43,034.99 10,959.50

1,300.01 6,087.32

502.18 48.71

0.00 15.62

0.00

251.09 24.36

0.00 7.81 0.00

503,314,924 163,013,664

36,393,007 4,995,747

23,595,369

3,939.91 3,783.65 3,780.71 3,797.23 3,877.29

989,272 92,170

0 29,656

0 21 Gilchrist 22 Glades 23 Gulf 24 Hamilton 25 Hardee

2,740.44 1,249.89 2,140.16 1,938.15 5,096.18

2,763.46 1,291.20 2,139.77 1,901.84 5,062.09

0.00 0.00 0.39

36.31 34.09

0.00 0.00 0.20

18.16 17.05

10,461,543 4,655,346 7,942,071 7,151,526

18,943,509

3,817.47 3,724.60 3,710.97 3,689.87 3,717.20

0 0

742 67,008 63,378

26 Hendry 27 Hernando 28 Highlands 29 Hillsborough 30 Holmes

7,566.05 20,381.48 11,991.70

185,687.27 3,322.48

7,516.22 21,628.94 12,104.48

190,722.19 3,361.27

49.83 0.00 0.00 0.00 0.00

24.92 0.00 0.00 0.00 0.00

29,206,261 76,016,696 45,580,085

750,921,008 11,845,659

3,860.17 3,729.69 3,800.97 4,044.01 3,565.31

96,195 0 0 0 0

31 Indian River 32 Jackson 33 Jefferson 34 Lafayette 35 Lake

16,729.98 7,064.06 1,322.32 1,038.23

35,382.24

17,000.03 7,204.67 1,191.93 1,040.93

37,578.60

0.00 0.00

130.39 0.00 0.00

0.00 0.00

65.20 0.00 0.00

64,783,317 26,903,625

4,952,711 3,750,335

136,195,428

3,872.29 3,808.52 3,745.47 3,612.24 3,849.26

0 0

244,205 0 0

36 Lee 37 Leon 38 Levy 39 Liberty 40 Madison

70,422.57 31,736.66

6,137.03 1,345.25 3,145.04

74,855.89 32,121.07

6,200.60 1,415.87 3,050.31

0.00 0.00 0.00 0.00

94.73

0.00 0.00 0.00 0.00

47.37

282,390,845 126,894,694

23,022,012 5,493,767

11,574,238

4,009.95 3,998.36 3,751.33 4,083.83 3,680.16

0 0 0 0

174,329 41 Manatee 42 Marion 43 Martin 44 Monroe 45 Nassau

40,808.40 40,640.56 17,657.23

8,511.51 10,599.88

42,112.41 41,479.35 17,769.11

8,359.90 10,724.05

0.00 0.00 0.00

151.61 0.00

0.00 0.00 0.00

75.81 0.00

161,698,604 154,462,270

71,852,851 36,471,244 40,054,460

3,962.39 3,800.69 4,069.32 4,284.93 3,778.77

0 0 0

324,841 0

46 Okaloosa 47 Okeechobee 48 Orange 49 Osceola 50 Palm Beach

30,833.61 7,230.77

171,238.39 46,891.38

172,257.68

30,978.95 7,289.10

173,202.98 49,415.86

173,430.99

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

118,354,152 27,784,733

705,858,111 186,713,334 735,714,930

3,838.48 3,842.57 4,122.08 3,981.83 4,271.01

0 0 0 0 0

51 Pasco 52 Pinellas 53 Polk 54 Putnam 55 St. Johns

59,531.10 112,284.21

85,669.37 12,029.72 24,121.14

62,234.23 111,533.15

88,881.64 11,926.99 25,543.81

0.00 751.06

0.00 102.73

0.00

0.00 375.53

0.00 51.37

0.00

232,461,529 460,013,167 329,976,709

45,695,171 94,418,450

3,904.88 4,096.86 3,851.75 3,798.52 3,914.34

0 1,538,494

0 195,130

0 56 St. Lucie 57 Santa Rosa 58 Sarasota 59 Seminole 60 Sumter

34,503.70 24,425.88 41,315.76 66,141.39

7,005.91

36,073.18 24,673.92 42,008.47 67,181.60

7,235.03

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

133,011,036 91,003,412

167,348,443 260,130,164

26,043,855

3,854.98 3,725.70 4,050.47 3,932.94 3,717.41

0 0 0 0 0

61 Suwannee 62 Taylor 63 Union 64 Volusia 65 Wakulla

5,643.93 3,161.43 2,168.39

64,609.27 4,765.79

5,813.92 3,025.24 2,229.15

65,360.02 4,859.37

0.00 136.19

0.00 0.00 0.00

0.00 68.10

0.00 0.00 0.00

20,568,878 11,822,301

8,053,034 253,912,557

18,353,871

3,644.42 3,739.54 3,713.83 3,929.97 3,851.17

0 254,663

0 0 0

66 Walton 67 Washington 68 Washington Special 69 FAMU Lab School 70 FAU Lab School

6,436.02 3,461.50

555.75 512.00 637.20

6,765.22 3,557.30

533.23 460.37 661.17

0.00 0.00

22.52 51.63

0.00

0.00 0.00

11.26 25.82

0.00

23,267,270 12,611,196

2,144,180 1,936,139 2,472,960

3,615.16 3,643.27 3,858.17 3,781.52 3,880.98

0 0

43,443 97,639

0 71 FSU Lab - Broward 72 FSU Lab - Leon 73 UF Lab School 74 Virtual School

709.46 1,597.02 1,145.32 2,791.72

605.69 1,593.22 1,151.89 4,122.54

103.77 3.80 0.00 0.00

51.89 1.90 0.00 0.00

2,803,846 6,129,128 4,310,954

11,832,258

3,952.08 3,837.85 3,763.97 4,238.34

205,073 7,292

0 0

State 2,609,593.94 2,643,600.71 8,921.06 4,460.61 10,538,687,489 285,628.57 18,543,820

2005-06 FEFP - Third Calculation Sparsity1

Page 8 of 43

12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Sparsity - Index, Factor, and Computed Supplement

High Sparsity High School Index Computed

Unweighted School Centers 1,000 Sparsity Weighted Sparsity

District FTE1 Centers Capped at 3 Minimum2 Factor FTE Supplement3

-1- -2- -3- -4- -5- -6- -71 Alachua 28,253.35 7 3 9,418 0.0000 30,998.39 0 2 Baker 4,728.54 1 1 4,729 0.0382 4,949.10 707,526 3 Bay 27,156.70 6 3 9,052 0.0000 29,955.90 0 4 Bradford 3,614.20 1 1 3,614 0.0644 3,804.85 917,014 5 Brevard 74,190.26 14 3 24,730 0.0000 81,561.00 0 6 Broward 266,123.82 29 3 88,708 0.0000 293,582.34 0 7 Calhoun 2,239.46 2 2 1,120 0.1784 2,449.88 1,635,657 8 Charlotte 17,214.75 3 3 5,738 0.0205 18,190.12 1,395,539 9 Citrus 15,548.61 3 3 5,183 0.0297 16,801.10 1,867,440 10 Clay 34,198.55 6 3 11,400 0.0000 36,509.60 0 11 Collier 42,833.38 9 3 14,278 0.0000 48,137.41 0 12 Columbia 10,153.66 2 2 5,077 0.0316 10,745.61 1,270,781 13 Miami-Dade 358,585.56 45 3 119,529 0.0000 391,638.46 0 14 DeSoto 5,068.86 1 1 5,069 0.0317 5,398.44 640,442 15 Dixie 2,119.28 1 1 2,119 0.1186 2,275.81 1,010,121 16 Duval 127,245.50 19 3 42,415 0.0000 137,802.04 0 17 Escambia 43,034.99 8 3 14,345 0.0000 46,572.49 0 18 Flagler 10,959.50 2 2 5,480 0.0246 11,559.28 1,064,188 19 Franklin 1,300.01 2 2 1,000 0.1877 1,400.71 983,932 20 Gadsden 6,087.32 2 2 3,044 0.0817 6,676.94 2,041,513 21 Gilchrist 2,763.46 2 2 1,382 0.1598 3,051.62 1,824,987 22 Glades 1,291.20 1 1 1,291 0.1660 1,369.81 850,983 23 Gulf 2,139.77 2 2 1,070 0.1822 2,286.74 1,559,257 24 Hamilton 1,901.84 1 1 1,902 0.1293 2,060.22 996,930 25 Hardee 5,062.09 1 1 5,062 0.0319 5,384.27 642,791 26 Hendry 7,516.22 2 2 3,758 0.0605 8,020.95 1,816,075 27 Hernando 21,628.94 4 3 7,210 0.0011 23,017.66 0 28 Highlands 12,104.48 3 3 4,035 0.0535 13,184.64 2,639,822 29 Hillsborough 190,722.19 23 3 63,574 0.0000 209,278.63 0 30 Holmes 3,361.27 4 3 1,120 0.1784 3,509.52 2,343,123 31 Indian River 17,000.03 2 2 8,500 0.0000 18,377.66 0 32 Jackson 7,204.67 7 3 2,402 0.1059 7,940.64 3,147,053 33 Jefferson 1,191.93 1 1 1,192 0.1730 1,253.74 811,720 34 Lafayette 1,040.93 1 1 1,041 0.1844 1,103.69 761,659 35 Lake 37,578.60 7 3 12,526 0.0000 40,515.86 0 36 Lee 74,855.89 10 3 24,952 0.0000 82,139.90 0 37 Leon 32,121.07 5 3 10,707 0.0000 35,039.00 0 38 Levy 6,200.60 4 3 2,067 0.1210 6,681.15 3,025,444 39 Liberty 1,415.87 1 1 1,416 0.1576 1,592.45 939,236 40 Madison 3,050.31 1 1 3,050 0.0815 3,205.46 977,688 41 Manatee 42,112.41 5 3 14,037 0.0000 45,672.07 0 42 Marion 41,479.35 7 3 13,826 0.0000 44,624.16 0 43 Martin 17,769.11 3 3 5,923 0.0177 19,710.10 1,305,613 44 Monroe 8,359.90 3 3 2,787 0.0907 9,087.91 3,084,777 45 Nassau 10,724.05 3 3 3,575 0.0655 11,463.39 2,810,004 46 Okaloosa 30,978.95 8 3 10,326 0.0000 33,906.03 0 47 Okeechobee 7,289.10 1 1 7,289 0.0002 7,859.98 5,883 48 Orange 173,202.98 16 3 57,734 0.0000 196,762.91 0 49 Osceola 49,415.86 8 3 16,472 0.0000 55,556.76 0 50 Palm Beach 173,430.99 22 3 57,810 0.0000 192,640.94 0 51 Pasco 62,234.23 11 3 20,745 0.0000 67,795.70 0 52 Pinellas 111,533.15 17 3 37,178 0.0000 122,639.59 0 53 Polk 88,881.64 17 3 29,627 0.0000 95,279.58 0 54 Putnam 11,926.99 3 3 3,976 0.0550 12,896.32 2,654,490 55 St. Johns 25,543.81 5 3 8,515 0.0000 27,818.13 0 56 St. Lucie 36,073.18 5 3 12,024 0.0000 38,780.39 0 57 Santa Rosa 24,673.92 6 3 8,225 0.0000 26,434.55 0 58 Sarasota 42,008.47 6 3 14,003 0.0000 46,307.15 0 59 Seminole 67,181.60 8 3 22,394 0.0000 73,034.63 0 60 Sumter 7,235.03 2 2 3,618 0.0643 7,711.52 1,855,682 61 Suwannee 5,813.92 2 2 2,907 0.0864 6,101.34 1,972,838 62 Taylor 3,025.24 1 1 3,025 0.0824 3,201.93 987,396 63 Union 2,229.15 1 1 2,229 0.1135 2,383.92 1,012,605 64 Volusia 65,360.02 9 3 21,787 0.0000 72,133.52 0 65 Wakulla 4,859.37 1 1 4,859 0.0357 5,185.16 692,760 66 Walton 6,765.22 4 3 2,255 0.1123 7,080.74 2,975,849 67 Washington 3,557.30 2 2 1,779 0.1359 3,782.61 1,923,816 68 Washington Special 533.23 0 0 0 0.0000 595.21 0 69 FAMU Lab School 460.37 1 1 1,000 0.1877 481.21 338,027 70 FAU Lab School 661.17 0 0 0 0.0000 669.94 0 71 FSU Lab - Broward 605.69 0 0 0 0.0000 627.15 0 72 FSU Lab - Leon 1,593.22 1 1 1,593 0.1466 1,680.03 921,730 73 UF Lab School 1,151.89 1 1 1,152 0.1760 1,213.98 799,607 74 Virtual School 4,122.54 0 0 0 0.0000 4,565.32 0

State 2,643,600.71 424 162 926,975 3.9631 2,895,706.95 59,211,998

1. If unweighted FTE is greater than 20,000, district is not eligible for sparsity supplement. 2. If sparsity index is greater than 7,308, sparsity factor is set to zero and district is not eligible for supplement. 3. Funded weighted FTE x Base Student Allocation x Sparsity Factor.

2005-06 FEFP - Third Calculation Sparsity2

Page 9 of 43

12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Sparsity - Wealth Adjustment and Prorated Sparsity Supplement

District

Potential Discretionary Local Effort

Unweighted FTE

Potential Discretionary Local Effort

per FTE

Per FTE Amount above State Average

Wealth Adjustment

Amount1

Wealth Adjusted Sparsity

Supplement

Initial Prorated Sparsity

Supplement2

-1- -2- -3- -4- -5- -6- -71 2 3 4 5


4,687,970 284,534

6,140,287 330,276

15,048,688

28,253.35 4,728.54

27,156.70 3,614.20

74,190.26

165.93 60.17

226.11 91.38

202.84

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 707,526

0 917,014

0

0 528,084

0 684,441

0 6 7 8 9 10


64,729,750 134,870

7,812,124 4,227,112 3,630,691

266,123.82 2,239.46

17,214.75 15,548.61 34,198.55

243.23 60.22

453.80 271.86 106.17

0.00 0.00

211.06 29.12 0.00

0 0

(1,395,539) (452,776)

0

0 1,635,657

0 1,414,664

0

0 1,220,823

0 1,055,878

0 11 12 13 14 15


29,786,360 915,356

85,683,085 561,639 236,062

42,833.38 10,153.66

358,585.56 5,068.86 2,119.28

695.40 90.15

238.95 110.80 111.39

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 1,270,781

0 640,442

1,010,121

0 948,486

0 478,014 753,935

16 17 18 19 20


22,209,834 5,626,927 3,843,493 1,617,547

521,043

127,245.50 43,034.99 10,959.50 1,300.01 6,087.32

174.54 130.75 350.70

1,244.26 85.59

0.00 0.00

107.96 1,001.52

0.00

0 0

(1,064,188) (983,932)

0

0 0 0 0

2,041,513

0 0 0 0

1,523,746 21 22 23 24 25


222,962 281,991

1,294,053 279,554 672,669

2,763.46 1,291.20 2,139.77 1,901.84 5,062.09

80.68 218.39 604.76 146.99 132.88

0.00 0.00

362.02 0.00 0.00

0 0

(774,640) 0 0

1,824,987 850,983 784,617 996,930 642,791

1,362,135 635,157 585,623 744,089 479,767

26 27 28 29 30


932,783 3,719,881 2,021,494

31,405,961 168,512

7,516.22 21,628.94 12,104.48

190,722.19 3,361.27

124.10 171.99 167.00 164.67 50.13

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

1,816,075 0

2,639,822 0

2,343,123

1,355,483 0

1,970,312 0

1,748,862 31 32 33 34 35


6,918,495 571,092 211,288 83,236

6,927,394

17,000.03 7,204.67 1,191.93 1,040.93

37,578.60

406.97 79.27

177.27 79.96

184.34

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 3,147,053

811,720 761,659

0

0 2,348,899

605,852 568,488

0 36 37 38 39 40


31,046,312 6,134,993

782,525 102,733 249,801

74,855.89 32,121.07 6,200.60 1,415.87 3,050.31

414.75 191.00 126.20 72.56 81.89

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0

3,025,444 939,236 977,688

0 0

2,258,133 701,028 729,727

41 42 43 44 45


12,004,378 6,326,471 8,575,126

10,543,568 2,884,827

42,112.41 41,479.35 17,769.11 8,359.90

10,724.05

285.06 152.52 482.59

1,261.21 269.01

0.00 0.00

239.85 1,018.47

26.27

0 0

(1,305,613) (3,084,777)

(281,721)

0 0 0 0

2,528,283

0 0 0 0

1,887,061 46 47 48 49 50


6,592,833 899,566

36,651,094 7,845,441

63,256,277

30,978.95 7,289.10

173,202.98 49,415.86

173,430.99

212.82 123.41 211.61 158.76 364.73

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 5,883

0 0 0

0 4,391

0 0 0

51 52 53 54 55


9,666,201 30,484,131 11,446,739 1,541,973 8,461,952

62,234.23 111,533.15 88,881.64 11,926.99 25,543.81

155.32 273.32 128.79 129.28 331.27

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0

2,654,490 0

0 0 0

1,981,260 0

56 57 58 59 60


8,566,289 3,247,163

22,514,433 11,686,092 1,652,137

36,073.18 24,673.92 42,008.47 67,181.60 7,235.03

237.47 131.60 535.95 173.95 228.35

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0

1,855,682

0 0 0 0

1,385,045 61 62 63 64 65


552,341 541,001 90,725

14,570,808 561,448

5,813.92 3,025.24 2,229.15

65,360.02 4,859.37

95.00 178.83 40.70

222.93 115.54

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

1,972,838 987,396

1,012,605 0

692,760

1,472,488 736,973 755,789

0 517,063

66 67 68 69 70


6,213,134 316,004

0 87,931

241,149

6,765.22 3,557.30

533.23 460.37 661.17

918.39 88.83 0.00

191.00 364.73

675.65 0.00 0.00 0.00 0.00

(2,975,849) 0 0 0 0

0 1,923,816

0 338,027

0

0 1,435,899

0 252,297

0 71 72 73 74


147,322 304,305 191,133 997,655

605.69 1,593.22 1,151.89 4,122.54

243.23 191.00 165.93 242.00

0.00 0.00 0.00 0.00

0 0 0 0

0 921,730 799,607

0

0 687,961 596,811

0

State 641,717,024 2,643,600.71 242.74 (12,319,035) 46,892,963 35,000,000

1. Column 2 x column 4 equals the wealth adjustment for districts with 20,000 and fewer FTE. 2. Sum of column 6 and column 7 from previous page. Negative numbers set to zero.

2005-06 FEFP - Third Calculation Page 10 of 43 Sparsity3 12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Sparsity Supplement - Wealth Adjustment (part 2)

District

.510 Mill Wealth

Adjustment

Total Formula Funds

2005-06 Unweighted

FTE

Total Funds

per FTE

Total Funds Per FTE

Amount below State Average

Total Funds Amount below State Average

0.510 Mill Wealth Adj Offset by

Col. 6

Computed Sparcity

Supplement

Wealth Adjusted Sparsity

Supplement2

Prorated Sparsity

Supplement -1- -2- -3- -4- -5- -6- -7- -8- -9- -10

1 2 3 4 5


0 0 0 0 0

170,190,664 27,866,794

158,586,822 22,124,941

443,438,260

28,253.35 4,728.54

27,156.70 3,614.20

74,190.26

6,023.73 5,893.32 5,839.69 6,121.67 5,977.04

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 707,526

0 917,014

0

0 707,526

0 917,014

0

0 494,406

0 640,792

0 6 7 8 9

10


0 0

(1,395,539) (452,776)

0

1,639,847,903 14,215,562

102,346,846 92,746,462

199,537,619

266,123.82 2,239.46

17,214.75 15,548.61 34,198.55

6,161.97 6,347.76 5,945.30 5,964.94 5,834.68

0.00 0.00

(156.63) (136.99)

0.00

0 0

(2,696,346) (2,130,004)

0

0 0 0 0 0

0 1,635,657 1,395,539 1,867,440

0

0 1,635,657 1,395,539 1,867,440

0

0 1,142,967

975,177 1,304,933

0 11 12 13 14 15


0 0 0 0 0

291,934,130 60,075,611

2,249,691,617 30,351,445 13,093,459

42,833.38 10,153.66

358,585.56 5,068.86 2,119.28

6,815.58 5,916.65 6,273.79 5,987.82 6,178.26

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 1,270,781

0 640,442

1,010,121

0 1,270,781

0 640,442

1,010,121

0 887,998

0 447,529 705,854

16 17 18 19 20


0 0

(1,064,188) (983,932)

0

759,012,014 250,050,536

63,575,329 8,918,414

38,179,820

127,245.50 43,034.99 10,959.50

1,300.01 6,087.32

5,964.94 5,810.40 5,800.93 6,860.27 6,272.02

0.00 0.00

(301.00) 0.00 0.00

0 0

(3,298,810) 0 0

0 0 0

(983,932) 0

0 0

1,064,188 983,932

2,041,513

0 0

1,064,188 0

2,041,513

0 0

743,635 0

1,426,572 21 22 23 24 25


0 0

(774,640) 0 0

17,577,145 8,029,991

13,337,964 11,802,600 29,321,882

2,763.46 1,291.20 2,139.77 1,901.84 5,062.09

6,360.56 6,219.01 6,233.36 6,205.88 5,792.45

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0

(774,640) 0 0

1,824,987 850,983

1,559,257 996,930 642,791

1,824,987 850,983 784,617 996,930 642,791

1,275,267 594,651 548,276 696,636 449,170

26 27 28 29 30


0 0 0 0 0

45,473,491 123,936,330

71,150,083 1,154,441,394

20,076,545

7,516.22 21,628.94 12,104.48

190,722.19 3,361.27

6,050.05 5,730.12 5,878.00 6,053.00 5,972.90

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

1,816,075 0

2,639,822 0

2,343,123

1,816,075 0

2,639,822 0

2,343,123

1,269,040 0

1,844,659 0

1,637,331 31 32 33 34 35


0 0 0 0 0

101,889,740 43,861,372

8,450,465 6,306,595

217,941,959

17,000.03 7,204.67 1,191.93 1,040.93

37,578.60

5,993.50 6,087.91 7,089.73 6,058.62 5,799.63

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 3,147,053

811,720 761,659

0

0 3,147,053

811,720 761,659

0

0 2,199,102

567,215 532,233

0 36 37 38 39 40


0 0 0 0 0

472,268,628 197,301,212

38,146,333 9,192,168

18,983,902

74,855.89 32,121.07

6,200.60 1,415.87 3,050.31

6,309.04 6,142.42 6,152.04 6,492.24 6,223.60

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 0

3,025,444 939,236 977,688

0 0

3,025,444 939,236 977,688

0 0

2,114,124 656,321 683,190

41 42 43 44 45


0 0

(1,305,613) (3,084,777)

(281,721)

251,392,176 244,536,705 112,615,877

61,343,900 64,057,782

42,112.41 41,479.35 17,769.11

8,359.90 10,724.05

5,969.55 5,895.38 6,337.73 7,337.87 5,973.28

0.00 0.00 0.00 0.00

(128.65)

0 0 0 0

(1,379,649)

0 0

(1,305,613) (3,084,777)

0

0 0

1,305,613 3,084,777 2,810,004

0 0 0 0

2,810,004

0 0 0 0

1,963,579 46 47 48 49 50


0 0 0 0 0

181,593,917 42,698,765

1,053,193,352 293,005,733

1,108,024,467

30,978.95 7,289.10

173,202.98 49,415.86

173,430.99

5,861.85 5,857.89 6,080.69 5,929.39 6,388.85

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 5,883

0 0 0

0 5,883

0 0 0

0 4,111

0 0 0

51 52 53 54 55


0 0 0 0 0

376,835,914 688,710,703 523,400,290

70,767,220 152,406,727

62,234.23 111,533.15

88,881.64 11,926.99 25,543.81

6,055.12 6,174.94 5,888.73 5,933.37 5,966.48

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 0 0

2,654,490 0

0 0 0

2,654,490 0

0 0 0

1,854,908 0

56 57 58 59 60


0 0 0 0 0

213,644,639 142,407,122 269,570,003 392,331,846

42,450,074

36,073.18 24,673.92 42,008.47 67,181.60

7,235.03

5,922.53 5,771.56 6,417.04 5,839.87 5,867.30

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

0 0 0 0

1,855,682

0 0 0 0

1,855,682

0 0 0 0

1,296,716 61 62 63 64 65


0 0 0 0 0

32,876,513 18,457,496 13,355,946

390,998,455 29,350,083

5,813.92 3,025.24 2,229.15

65,360.02 4,859.37

5,654.79 6,101.17 5,991.50 5,982.23 6,039.89

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

0 0 0 0 0

1,972,838 987,396

1,012,605 0

692,760

1,972,838 987,396

1,012,605 0

692,760

1,378,583 689,974 707,590

0 484,088

66 67 68 69 70


(2,975,849) 0 0 0 0

41,570,268 21,186,105

4,060,868 3,043,352 3,754,947

6,765.22 3,557.30

533.23 460.37 661.17

6,144.70 5,955.67 7,615.60 6,610.67 5,679.25

0.00 0.00 0.00 0.00 0.00

0 0 0 0 0

(2,975,849) 0 0 0 0

2,975,849 1,923,816

0 338,027

0

0 1,923,816

0 338,027

0

0 1,344,327

0 236,207

0 71 72 73 74


0 0 0 0

3,771,488 9,438,418 6,937,096

22,002,491

605.69 1,593.22 1,151.89 4,122.54

6,226.76 5,924.11 6,022.36 5,337.12

0.00 0.00 0.00 0.00

0 0 0 0

0 0 0 0

0 921,730 799,607

0

0 921,730 799,607

0

0 644,088 558,751

0

(12,319,035) 16,131,064,785 2,643,600.71 6,101.93 (723.27) (9,504,809) (9,124,811) 59,211,998 50,087,187 35,000,000

2005-06 FEFP - Third Calculation Lab School Discretionary

Page 11 of 43

12/19/2005 8:49 AM


2005-06 FEFP Third Calculation Florida Virtual School and University Laboratory School Discretionary Contribution

Potential Per FTE Potential Discretionary Amount in

Discretionary Unweighted Local Effort Lab School Discretionary

District Local Effort FTE per FTE District Contribution1

-1- -2- -3- -4- -51 Alachua 4,687,970 28,253.35 165.93 0.00 0 2 Baker 284,534 4,728.54 60.17 0.00 0 3 Bay 6,140,287 27,156.70 226.11 0.00 0 4 Bradford 330,276 3,614.20 91.38 0.00 0 5 Brevard 15,048,688 74,190.26 202.84 0.00 0 6 Broward 64,729,750 266,123.82 243.23 0.00 0 7 Calhoun 134,870 2,239.46 60.22 0.00 0 8 Charlotte 7,812,124 17,214.75 453.80 0.00 0 9 Citrus 4,227,112 15,548.61 271.86 0.00 0 10 Clay 3,630,691 34,198.55 106.17 0.00 0 11 Collier 29,786,360 42,833.38 695.40 0.00 0 12 Columbia 915,356 10,153.66 90.15 0.00 0 13 Miami-Dade 85,683,085 358,585.56 238.95 0.00 0 14 DeSoto 561,639 5,068.86 110.80 0.00 0 15 Dixie 236,062 2,119.28 111.39 0.00 0 16 Duval 22,209,834 127,245.50 174.54 0.00 0 17 Escambia 5,626,927 43,034.99 130.75 0.00 0 18 Flagler 3,843,493 10,959.50 350.70 0.00 0 19 Franklin 1,617,547 1,300.01 1,244.26 0.00 0 20 Gadsden 521,043 6,087.32 85.59 0.00 0 21 Gilchrist 222,962 2,763.46 80.68 0.00 0 22 Glades 281,991 1,291.20 218.39 0.00 0 23 Gulf 1,294,053 2,139.77 604.76 0.00 0 24 Hamilton 279,554 1,901.84 146.99 0.00 0 25 Hardee 672,669 5,062.09 132.88 0.00 0 26 Hendry 932,783 7,516.22 124.10 0.00 0 27 Hernando 3,719,881 21,628.94 171.99 0.00 0 28 Highlands 2,021,494 12,104.48 167.00 0.00 0 29 Hillsborough 31,405,961 190,722.19 164.67 0.00 0 30 Holmes 168,512 3,361.27 50.13 0.00 0 31 Indian River 6,918,495 17,000.03 406.97 0.00 0 32 Jackson 571,092 7,204.67 79.27 0.00 0 33 Jefferson 211,288 1,191.93 177.27 0.00 0 34 Lafayette 83,236 1,040.93 79.96 0.00 0 35 Lake 6,927,394 37,578.60 184.34 0.00 0 36 Lee 31,046,312 74,855.89 414.75 0.00 0 37 Leon 6,134,993 32,121.07 191.00 0.00 0 38 Levy 782,525 6,200.60 126.20 0.00 0 39 Liberty 102,733 1,415.87 72.56 0.00 0 40 Madison 249,801 3,050.31 81.89 0.00 0 41 Manatee 12,004,378 42,112.41 285.06 0.00 0 42 Marion 6,326,471 41,479.35 152.52 0.00 0 43 Martin 8,575,126 17,769.11 482.59 0.00 0 44 Monroe 10,543,568 8,359.90 1,261.21 0.00 0 45 Nassau 2,884,827 10,724.05 269.01 0.00 0 46 Okaloosa 6,592,833 30,978.95 212.82 0.00 0 47 Okeechobee 899,566 7,289.10 123.41 0.00 0 48 Orange 36,651,094 173,202.98 211.61 0.00 0 49 Osceola 7,845,441 49,415.86 158.76 0.00 0 50 Palm Beach 63,256,277 173,430.99 364.73 0.00 0 51 Pasco 9,666,201 62,234.23 155.32 0.00 0 52 Pinellas 30,484,131 111,533.15 273.32 0.00 0 53 Polk 11,446,739 88,881.64 128.79 0.00 0 54 Putnam 1,541,973 11,926.99 129.28 0.00 0 55 St. Johns 8,461,952 25,543.81 331.27 0.00 0 56 St. Lucie 8,566,289 36,073.18 237.47 0.00 0 57 Santa Rosa 3,247,163 24,673.92 131.60 0.00 0 58 Sarasota 22,514,433 42,008.47 535.95 0.00 0 59 Seminole 11,686,092 67,181.60 173.95 0.00 0 60 Sumter 1,652,137 7,235.03 228.35 0.00 0 61 Suwannee 552,341 5,813.92 95.00 0.00 0 62 Taylor 541,001 3,025.24 178.83 0.00 0 63 Union 90,725 2,229.15 40.70 0.00 0 64 Volusia 14,570,808 65,360.02 222.93 0.00 0 65 Wakulla 561,448 4,859.37 115.54 0.00 0 66 Walton 6,213,134 6,765.22 918.39 0.00 0 67 Washington 316,004 3,557.30 88.83 0.00 0 68 Washington Special 0 533.23 0.00 0.00 0 69 FAMU Lab School 0 460.37 0.00 191.00 87,931 70 FAU Lab School 0 661.17 0.00 364.73 241,149 71 FSU Lab - Broward 0 605.69 0.00 243.23 147,322 72 FSU Lab - Leon 0 1,593.22 0.00 191.00 304,305 73 UF Lab School 0 1,151.89 0.00 165.93 191,133 74 Virtual School 0 4,122.54 0.00 242.00 997,655

State 639,747,529 2,643,600.71 242.00 1,397.89 1,969,495

1. Discretionary funds per unweighted FTE for school district in which laboratory school district is located x unweighted FTE for laboratory school district. The State-wide average discretionary funds per unweighted FTE is used for the Florida Virtual School.

2005-06 FEFP - Third Calculation Discretionary Equalization

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2005-06 FEFP Third Calculation Equalization of 0.250 Mills Discretionary Local Effort to $100 per FTE1

District

2005 School Taxable Value

Value of 0.250 Mills

2005-06 Unweighted

FTE

Value 0f 0.250 Mills

per FTE

Equalized Equalized Discretionary Discretionary

Mills Taxes Allowed Allowed

Equalization to

100.00 per FTE

-1- -2- -3- -4- -5- -6- -71 2 3 4 5


9,640,894,021 584,900,828

12,705,117,508 674,445,657

30,925,999,423

2,289,712 138,914

3,017,465 160,181

7,344,925

28,118.11 4,748.71

26,830.02 3,621.06

74,449.46

81.43 29.25

112.47 44.24 98.66

0.250 2,289,712 0.250 138,914 0.222 2,679,509 0.250 160,181 0.250 7,344,925

522,153 335,971

0 201,910 99,762

6 7 8 9

10


133,163,500,429 278,370,114

16,125,186,371 8,700,489,533 7,396,716,359

31,626,331 66,113

3,829,732 2,066,366 1,756,720

271,867.18 2,320.91

17,328.73 15,622.83 33,500.00

116.33 28.49

221.00 132.27 52.44

0.215 27,198,645 0.250 66,113 0.113 1,731,039 0.189 1,562,173 0.250 1,756,720

0 165,968

0 0

1,593,260 11 12 13 14 15


61,496,295,417 1,887,140,862

176,379,532,040 1,141,425,064

486,297,597

14,605,370 448,196

41,890,139 271,088 115,496

43,654.18 9,956.38

362,824.84 5,151.00 2,070.46

334.57 45.02

115.46 52.63 55.78

0.075 4,381,611 0.250 448,196 0.217 36,360,641 0.250 271,088 0.250 115,496

0 547,402

0 244,003 91,556

16 17 18 19 20


45,852,669,406 11,574,013,135 7,937,885,093 3,360,049,261 1,076,791,142

10,890,009 2,748,828 1,885,248

798,012 255,738

129,397.64 43,177.58 11,070.51 1,298.68 5,957.63

84.16 63.66

170.29 614.48 42.93

0.250 10,890,009 0.250 2,748,828 0.147 1,108,526 0.041 130,874 0.250 255,738

2,049,659 1,569,073

0 0

340,002 21 22 23 24 25


463,248,682 582,024,413

2,670,903,027 571,032,065

1,404,977,510

110,022 138,231 634,339 135,620 333,682

2,778.98 1,308.93 2,109.07 1,904.37 5,120.59

39.59 105.61 300.77 71.22 65.16

0.250 110,022 0.237 131,043 0.083 210,601 0.250 135,620 0.250 333,682

167,878 0 0

54,808 178,401

26 27 28 29 30


1,926,386,686 7,646,691,051 4,096,402,364

64,750,787,840 351,665,124

457,517 1,816,089

972,896 15,378,312

83,520

7,640.81 21,908.76 12,133.63

192,506.21 3,222.79

59.88 82.89 80.18 79.88 25.92

0.250 457,517 0.250 1,816,089 0.250 972,896 0.250 15,378,312 0.250 83,520

306,549 374,859 240,489

3,873,225 238,744

31 32 33 34 35


14,311,738,078 1,175,247,739

441,414,484 170,646,644

14,245,841,333

3,399,038 279,121 104,836 40,529

3,383,387

17,160.99 7,030.40 1,265.61 1,040.43

37,866.84

198.07 39.70 82.83 38.95 89.35

0.126 1,713,115 0.250 279,121 0.250 104,836 0.250 40,529 0.250 3,383,387

0 423,933 21,731 63,518

403,282 36 37 38 39 40


64,186,869,066 12,356,228,272 1,611,123,370

174,193,813 515,574,921

15,244,381 2,934,604

382,642 41,371

122,449

75,554.91 32,119.47 6,231.84 1,392.08 3,024.60

201.77 91.37 61.40 29.72 40.48

0.124 7,561,213 0.250 2,934,604 0.250 382,642 0.250 41,371 0.250 122,449

0 277,191 240,549 97,835

180,024 41 42 43 44 45


24,759,022,291 13,061,138,699 17,747,358,137 21,929,704,343 5,959,545,909

5,880,268 3,102,020 4,214,998 5,208,305 1,415,392

42,133.31 41,562.83 18,305.67 8,453.42

10,712.16

139.56 74.63

230.26 616.12 132.13

0.179 4,210,272 0.250 3,102,020 0.109 1,837,739 0.041 854,162 0.189 1,070,036

0 1,054,449

0 0 0

46 47 48 49 50


13,647,595,685 1,847,710,931

75,161,870,865 16,232,562,596

130,262,743,363

3,241,304 438,831

17,850,944 3,855,234

30,937,402

31,075.34 7,481.49

178,619.97 50,638.35

178,663.50

104.30 58.66 99.94 76.13

173.16

0.240 3,111,652 0.250 438,831 0.250 17,850,944 0.250 3,855,234 0.144 17,819,943

0 309,285 10,717

1,208,737 0

51 52 53 54 55


19,804,373,845 62,891,555,541 23,625,881,100 3,120,129,073

17,412,072,059

4,703,539 14,936,744 5,611,147

741,031 4,135,367

63,128.98 112,718.20 87,436.71 11,919.49 25,435.82

74.51 132.51 64.17 62.17

162.58

0.250 4,703,539 0.189 11,292,179 0.250 5,611,147 0.250 741,031 0.154 2,547,386

1,609,158 0

3,132,857 450,914

0 56 57 58 59 60


17,343,722,140 6,709,889,484

46,517,976,673 24,089,130,700 3,387,814,344

4,119,134 1,593,599

11,048,019 5,721,169

804,606

37,025.84 25,004.98 42,810.77 67,434.42 7,188.49

111.25 63.73

258.07 84.84

111.93

0.225 3,707,221 0.250 1,593,599 0.097 4,286,632 0.250 5,721,169 0.223 717,708

0 906,931

0 1,022,306

0 61 62 63 64 65


1,184,959,820 1,082,201,780

186,467,263 30,074,593,026 1,167,625,479

281,428 257,023 44,286

7,142,716 277,311

5,555.00 3,139.76 2,186.87

66,254.48 4,797.40

50.66 81.86 20.25

107.81 57.80

0.250 281,428 0.250 257,023 0.250 44,286 0.232 6,628,440 0.250 277,311

274,084 56,955

174,403 0

202,450 66 67 68 69 70

Walton Washington Washington Special2

FAMU Lab School FAU Lab School

12,842,853,127 646,323,126

0 0 0

3,050,178 153,502

0 0 0

6,417.91 3,482.40

551.69 532.00 773.00

475.26 44.08 0.00 0.00 0.00

0.053 646,638 0.250 153,502 0.000 0 0.000 0 0.000 0

0 194,736

0 53,200 77,300

71 72 73 74


0 0 0 0

0 0 0 0

813.31 1,631.99 1,149.00 3,746.32

0.00 0.00 0.00 0.00

0.000 0 0.000 0 0.000 0 0.000 0

81,331 163,199 114,900 374,632

State 1,317,737,537,141 312,962,666 2,675,068.09 116.99 0.250 241,192,579 26,376,279

1. From the 2005-06 FEFP Second Calculation2. The Washington Special school district does not receive Discretionary Equalization funds.

2005-06 FEFP - Third Calculation .51 Mill Compression

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2005-06 FEFP Third Calculation 0.510 Mill Compression

Value of Col. 4 Compress Value of 2005-06 0.510 Amount to

2005 0.510 Unweighted Mills Below $200

District Tax Roll Mills FTE Per FTE $200 per FTE

-1- -2- -3- -4- -5- -61 Alachua 9,675,892,970 4,687,970 28,253.35 165.93 34.07 962,592 2 Baker 587,273,020 284,534 4,728.54 60.17 139.83 661,192 3 Bay 12,673,450,592 6,140,287 27,156.70 226.11 0 0 4 Bradford 681,685,195 330,276 3,614.20 91.38 108.62 392,574 5 Brevard 31,060,244,010 15,048,688 74,190.26 202.84 0 0 6 Broward 133,601,135,428 64,729,750 266,123.82 243.23 0 0 7 Calhoun 278,370,114 134,870 2,239.46 60.22 139.78 313,032 8 Charlotte 16,124,095,741 7,812,124 17,214.75 453.8 0 0 9 Citrus 8,724,688,700 4,227,112 15,548.61 271.86 0 0

10 Clay 7,493,685,638 3,630,691 34,198.55 106.17 93.83 3,208,850 11 Collier 61,478,554,993 29,786,360 42,833.38 695.4 0 0 12 Columbia 1,889,280,479 915,356 10,153.66 90.15 109.85 1,115,380 13 Miami-Dade 176,848,473,603 85,683,085 358,585.56 238.95 0 0 14 DeSoto 1,159,214,575 561,639 5,068.86 110.8 89.2 452,142 15 Dixie 487,228,032 236,062 2,119.28 111.39 88.61 187,789 16 Duval 45,840,730,147 22,209,834 127,245.50 174.54 25.46 3,239,670 17 Escambia 11,613,884,200 5,626,927 43,034.99 130.75 69.25 2,980,173 18 Flagler 7,932,905,478 3,843,493 10,959.50 350.7 0 0 19 Franklin 3,338,590,113 1,617,547 1,300.01 1244.26 0 0 20 Gadsden 1,075,425,071 521,043 6,087.32 85.59 114.41 696,450 21 Gilchrist 460,190,914 222,962 2,763.46 80.68 119.32 329,736 22 Glades 582,024,413 281,991 1,291.20 218.39 0 0 23 Gulf 2,670,903,027 1,294,053 2,139.77 604.76 0 0 24 Hamilton 576,993,930 279,554 1,901.84 146.99 53.01 100,817 25 Hardee 1,388,377,478 672,669 5,062.09 132.88 67.12 339,767 26 Hendry 1,925,247,836 932,783 7,516.22 124.1 75.9 570,481 27 Hernando 7,677,773,361 3,719,881 21,628.94 171.99 28.01 605,827 28 Highlands 4,172,330,426 2,021,494 12,104.48 167 33 399,448 29 Hillsborough 64,821,384,475 31,405,961 190,722.19 164.67 35.33 6,738,215 30 Holmes 347,805,597 168,512 3,361.27 50.13 149.87 503,754 31 Indian River 14,279,658,430 6,918,495 17,000.03 406.97 0 0 32 Jackson 1,178,725,268 571,092 7,204.67 79.27 120.73 869,820 33 Jefferson 436,094,313 211,288 1,191.93 177.27 22.73 27,093 34 Lafayette 171,797,608 83,236 1,040.93 79.96 120.04 124,953 35 Lake 14,298,026,696 6,927,394 37,578.60 184.34 15.66 588,481 36 Lee 64,079,074,588 31,046,312 74,855.89 414.75 0 0 37 Leon 12,662,524,586 6,134,993 32,121.07 191 9 289,090 38 Levy 1,615,119,331 782,525 6,200.60 126.2 73.8 457,604 39 Liberty 212,040,061 102,733 1,415.87 72.56 127.44 180,438 40 Madison 515,584,258 249,801 3,050.31 81.89 118.11 360,272 41 Manatee 24,776,838,775 12,004,378 42,112.41 285.06 0 0 42 Marion 13,057,730,937 6,326,471 41,479.35 152.52 47.48 1,969,440 43 Martin 17,698,917,926 8,575,126 17,769.11 482.59 0 0 44 Monroe 21,761,749,982 10,543,568 8,359.90 1261.21 0 0 45 Nassau 5,954,234,993 2,884,827 10,724.05 269.01 0 0 46 Okaloosa 13,607,497,614 6,592,833 30,978.95 212.82 0 0 47 Okeechobee 1,856,688,966 899,566 7,289.10 123.41 76.59 558,272 48 Orange 75,647,251,981 36,651,094 173,202.98 211.61 0 0 49 Osceola 16,192,861,394 7,845,441 49,415.86 158.76 41.24 2,037,910 50 Palm Beach 130,559,911,672 63,256,277 173,430.99 364.73 0 0 51 Pasco 19,950,880,071 9,666,201 62,234.23 155.32 44.68 2,780,625 52 Pinellas 62,918,742,260 30,484,131 111,533.15 273.32 0 0 53 Polk 23,625,881,100 11,446,739 88,881.64 128.79 71.21 6,329,262 54 Putnam 3,182,606,632 1,541,973 11,926.99 129.28 70.72 843,477 55 St. Johns 17,465,328,990 8,461,952 25,543.81 331.27 0 0 56 St. Lucie 17,680,678,583 8,566,289 36,073.18 237.47 0 0 57 Santa Rosa 6,702,089,926 3,247,163 24,673.92 131.6 68.4 1,687,696 58 Sarasota 46,469,418,881 22,514,433 42,008.47 535.95 0 0 59 Seminole 24,119,900,049 11,686,092 67,181.60 173.95 26.05 1,750,081 60 Sumter 3,409,984,352 1,652,137 7,235.03 228.35 0 0 61 Suwannee 1,140,023,279 552,341 5,813.92 95 105 610,462 62 Taylor 1,116,616,469 541,001 3,025.24 178.83 21.17 64,044 63 Union 187,254,135 90,725 2,229.15 40.7 159.3 355,104 64 Volusia 30,073,908,112 14,570,808 65,360.02 222.93 0 0 65 Wakulla 1,158,819,798 561,448 4,859.37 115.54 84.46 410,422 66 Walton 12,823,805,149 6,213,134 6,765.22 918.39 0 0 67 Washington 652,227,331 316,004 3,557.30 88.83 111.17 395,465 68 Washington Special1 0 0 533.23 0 0 0 69 FAMU Lab School 0 87,931 460.37 191 9 4,143 70 FAU Lab School 0 241,149 661.17 364.73 0 0 71 FSU Lab - Broward 0 147,322 605.69 243.23 0 0 72 FSU Lab - Leon 0 304,305 1,593.22 191 9 14,339 73 UF Lab School 0 191,133 1,151.89 165.93 34.07 39,245 74 Virtual School 0 997,655 4,122.54 242 0 0

State 1,320,428,334,052 641,717,024 2,643,600.71 17,695 3,162 46,545,627

1 The Washington Special school district does not receive 0.510 Mill Compression funding.

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