2009-10 FEFP Third Calculation › core › fileparse.php › 7507 › urlt › 0077025... · MAP Allocation 2009 - 10 FEFP Third Calculation Merit Award Program Allocation Charter

12/24/2009 9:00 AM Florida Department of Education Page 22 of 62 2009-10 FEFP Third Calculation.xlsx MAP Allocation 2009 - 10 FEFP Third Calculation

Merit Award Program Allocation

Charter Traditional School School Charter Traditional MAP Base Base School School Total

District Funding Funding Allocation Allocation Allocation

-1- -2- -3- -4- -5-1 Alachua 0 0 0 0 0 2 Baker 0 0 0 0 0 3 Bay 0 0 0 0 0 4 Bradford 0 0 0 0 0 5 Brevard 8,794,581 0 90,215 0 90,215 6 Broward 62,945,729 0 645,697 0 645,697 7 Calhoun 0 0 0 0 0 8 Charlotte 0 0 0 0 0 9 Citrus 0 0 0 0 0

10 Clay 0 0 0 0 0 11 Collier 915,527 0 9,391 0 9,391 12 Columbia 0 0 0 0 0 13 Miami-Dade 85,663,190 0 878,732 0 878,732 14 DeSoto 0 0 0 0 0 15 Dixie 0 0 0 0 0 16 Duval 4,845,994 517,028,047 49,710 5,303,671 5,353,381 17 Escambia 4,026,628 0 41,305 0 41,305 18 Flagler 0 0 0 0 0 19 Franklin 1,112,628 0 11,413 0 11,413 20 Gadsden 0 0 0 0 0 21 Gilchrist 0 10,669,639 0 109,449 109,449 22 Glades 663,294 0 6,804 0 6,804 23 Gulf 0 0 0 0 0 24 Hamilton 0 0 0 0 0 25 Hardee 0 0 0 0 0 26 Hendry 0 0 0 0 0 27 Hernando 425,200 0 4,362 0 4,362 28 Highlands 0 0 0 0 0 29 Hillsborough 21,192,058 778,982,558 217,388 7,990,799 8,208,187 30 Holmes 0 0 0 0 0 31 Indian River 0 0 0 0 0 32 Jackson 0 0 0 0 0 33 Jefferson 375,899 0 3,856 0 3,856 34 Lafayette 0 0 0 0 0 35 Lake 3,231,995 0 33,154 0 33,154 36 Lee 30,408,158 300,162,322 311,927 3,079,063 3,390,990 37 Leon 1,076,373 0 11,041 0 11,041 38 Levy 403,971 0 4,144 0 4,144 39 Liberty 0 0 0 0 0 40 Madison 0 0 0 0 0 41 Manatee 879,092 0 9,018 0 9,018 42 Marion 0 0 0 0 0 43 Martin 0 0 0 0 0 44 Monroe 376,026 0 3,857 0 3,857 45 Nassau 0 0 0 0 0 46 Okaloosa 974,651 0 9,998 0 9,998 47 Okeechobee 0 0 0 0 0 48 Orange 5,509,128 0 56,513 0 56,513 49 Osceola 9,310,811 0 95,510 0 95,510 50 Palm Beach 12,152,383 0 124,659 0 124,659 51 Pasco 4,607,266 0 47,261 0 47,261 52 Pinellas 3,487,895 0 35,779 0 35,779 53 Polk 5,817,255 0 59,673 0 59,673 54 Putnam 0 0 0 0 0 55 St. Johns 484,970 0 4,975 0 4,975 56 St. Lucie 0 0 0 0 0 57 Santa Rosa 0 0 0 0 0 58 Sarasota 3,785,028 0 38,827 0 38,827 59 Seminole 280,807 0 2,881 0 2,881 60 Sumter 7,726,797 0 79,261 0 79,261 61 Suwannee 0 0 0 0 0 62 Taylor 0 0 0 0 0 63 Union 0 0 0 0 0 64 Volusia 873,762 0 8,963 0 8,963 65 Wakulla 415,701 0 4,264 0 4,264 66 Walton 412,428 0 4,231 0 4,231 67 Washington 0 0 0 0 0 68 Washington Special 0 0 0 0 0 69 FAMU Lab School 0 0 0 0 0

70 FAU - Palm Beach 0 0 0 0 0 71 FAU - St Lucie 0 0 0 0 0 72 FSU Broward 2,822,239 0 28,951 0 28,951 73 FSU Leon 0 0 0 0 0 74 UF Lab School 0 0 0 0 0 75 Fla Virtual School 0 56,858,853 0 583,258 583,258

State 285,997,464 1,663,701,419 2,933,760 17,066,240 20,000,000

12/24/2009 9:00 AM Florida Department of Education Page 23 of 62 2009-10 FEFP Third Calculation.xlsx DJJ Allocation 2009 - 10 FEFP Third Calculation

DJJ Supplemental Allocation

2009-10 2009-10 Grades PK-12 Grades PK-12 Grades PK-12 $896.83 District DJJ

Unweighted Weighted x Cost Total

District FTE FTE WFTE Differential Allocation -1- -2- -3- -4- -5-

1 Alachua 168.93 172.74 154,918 0.9793 151,711 2 Baker 0.00 0.00 0 0.9792 0 3 Bay 176.26 179.55 161,026 0.9444 152,073 4 Bradford 0.00 0.00 0 0.9747 0 5 Brevard 186.19 190.18 170,559 0.9892 168,717 6 Broward 591.80 640.72 574,617 1.0267 589,959 7 Calhoun 0.00 0.00 0 0.9116 0 8 Charlotte 44.91 46.29 41,514 0.9735 40,414 9 Citrus 137.26 141.87 127,233 0.9538 121,355 10 Clay 0.00 0.00 0 0.9956 0 11 Collier 197.16 203.03 182,083 1.0534 191,806 12 Columbia 0.00 0.00 0 0.9504 0 13 Miami-Dade 464.62 489.19 438,720 1.0120 443,985 14 DeSoto 395.64 407.22 365,207 0.9783 357,282 15 Dixie 0.00 0.00 0 0.9365 0 16 Duval 456.88 473.17 424,353 1.0146 430,549 17 Escambia 249.31 254.30 228,064 0.9432 215,110 18 Flagler 0.00 0.00 0 0.9550 0 19 Franklin 0.00 0.00 0 0.9018 0 20 Gadsden 0.00 0.00 0 0.9342 0 21 Gilchrist 0.00 0.00 0 0.9535 0 22 Glades 35.52 36.81 33,012 0.9878 32,609 23 Gulf 0.00 0.00 0 0.9171 0 24 Hamilton 45.76 46.40 41,613 0.9318 38,775 25 Hardee 0.00 0.00 0 0.9682 0 26 Hendry 0.00 0.00 0 1.0017 0 27 Hernando 0.00 0.00 0 0.9785 0 28 Highlands 0.00 0.00 0 0.9582 0 29 Hillsborough 819.38 840.22 753,535 1.0158 765,441 30 Holmes 50.60 51.84 46,492 0.9079 42,210 31 Indian River 0.00 0.00 0 0.9887 0 32 Jackson 98.93 105.21 94,355 0.9133 86,174 33 Jefferson 38.74 39.78 35,676 0.9322 33,257 34 Lafayette 0.00 0.00 0 0.9251 0 35 Lake 0.00 0.00 0 0.9814 0 36 Lee 285.17 310.48 278,448 1.0150 282,625 37 Leon 154.31 156.72 140,551 0.9541 134,100 38 Levy 0.00 0.00 0 0.9523 0 39 Liberty 171.71 191.58 171,815 0.9147 157,159 40 Madison 230.08 235.21 210,943 0.9074 191,410 41 Manatee 269.56 276.39 247,875 1.0025 248,495 42 Marion 205.93 221.75 198,872 0.9582 190,559 43 Martin 35.59 36.64 32,860 0.9940 32,663 44 Monroe 5.32 5.46 4,897 1.0083 4,938 45 Nassau 59.56 61.02 54,725 0.9924 54,309 46 Okaloosa 520.67 533.27 478,253 0.9580 458,166 47 Okeechobee 290.72 298.90 268,062 0.9724 260,663 48 Orange 320.80 338.18 303,290 1.0094 306,141 49 Osceola 223.93 320.90 287,793 0.9906 285,088 50 Palm Beach 349.86 359.86 322,733 1.0390 335,320 51 Pasco 295.61 310.34 278,322 0.9940 276,652 52 Pinellas 595.10 618.14 554,366 1.0041 556,639 53 Polk 410.51 428.36 384,166 0.9805 376,675 54 Putnam 0.00 0.00 0 0.9653 0 55 St. Johns 336.79 346.14 310,429 0.9872 306,456 56 St. Lucie 37.32 38.20 34,259 0.9926 34,005 57 Santa Rosa 27.72 28.40 25,470 0.9337 23,781 58 Sarasota 69.26 70.87 63,558 1.0071 64,009 59 Seminole 60.22 61.67 55,308 1.0000 55,308 60 Sumter 0.00 0.00 0 0.9640 0 61 Suwannee 0.00 0.00 0 0.9312 0 62 Taylor 0.00 0.00 0 0.9108 0 63 Union 25.53 26.20 23,497 0.9660 22,698 64 Volusia 306.80 318.67 285,793 0.9593 274,161 65 Wakulla 0.00 0.00 0 0.9347 0 66 Walton 47.54 48.91 43,864 0.9345 40,991 67 Washington 0.00 0.00 0 0.9153 0 68 Washington Special 451.36 464.34 416,434 0.9153 381,162 69 FAMU Lab School 0.00 0.00 0 0.9541 0 70 FAU - Palm Beach 0.00 0.00 0 1.0390 0 71 FAU - St. Lucie 0.00 0.00 0 0.9926 0 72 FSU Lab - Broward 0.00 0.00 0 1.0267 0 73 FSU Lab - Leon 0.00 0.00 0 0.9541 0 74 UF Lab 0.00 0.00 0 0.9793 0 75 Virtual School 0.00 0.00 0 1.0000 0

State 9,944.86 10,425.12 9,349,560 9,215,600

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12/24/2009 9:00 AM Florida Department of Education Page 24 of 62 2009-10 FEFP Third Calculation.xlsx RLE 2009 - 10 FEFP Third Calculation

Required Local Effort Taxes

District

2009 School Taxable Value1

Value of Property

Contested in Court

Revised School Taxable Value

Equalized Required

Local Effort Millage Rate

Equalized Required

Local Effort Taxes

Good Faith

RLE Tax Payments

Total Required

Local Effort Taxes

-1- -2- -3- -4- -5- -6- -7-Alachua Baker Bay Bradford Brevard

13,683,287,611 895,952,208

17,504,689,696 945,577,400

36,858,853,092

0 0 0 0 0

13,683,287,611 895,952,208

17,504,689,696 945,577,400

36,858,853,092

5.503 5.440 5.375 5.440 5.183

71,534,175 4,630,281

89,383,322 4,886,744

181,487,464

0 0 0 0 0

71,534,175 4,630,281

89,383,322 4,886,744

181,487,464 Broward Calhoun Charlotte Citrus Clay

159,086,130,336 395,940,222

16,862,376,873 10,884,799,583 10,520,248,840

0 0 0 0 0

159,086,130,336 395,940,222

16,862,376,873 10,884,799,583 10,520,248,840

5.145 5.198 4.812 5.317 5.228

777,573,234 1,955,192

77,084,670 54,980,755 52,249,868

0 0 0 0 0

777,573,234 1,955,192

77,084,670 54,980,755 52,249,868

Collier Columbia Miami-Dade DeSoto Dixie

72,487,215,125 2,800,066,344

234,917,614,208 1,722,920,149

577,595,134

0 0 0 0 0

72,487,215,125 2,800,066,344

234,917,614,208 1,722,920,149

577,595,134

2.991 5.363 5.335 5.179 5.412

205,968,797 14,265,918

1,190,621,198 8,476,853 2,969,648

0 0 0 0 0

205,968,797 14,265,918

1,190,621,198 8,476,853 2,969,648

Duval Escambia Flagler Franklin Gadsden

62,234,425,364 15,932,352,281 10,219,415,561 2,864,783,423 1,546,899,495

0 0 0 0 0

62,234,425,364 15,932,352,281 10,219,415,561 2,864,783,423 1,546,899,495

5.075 5.612 5.270 2.052 5.482

300,047,723 84,941,743 51,163,504 5,584,609 8,056,098

0 0 0 0 0

300,047,723 84,941,743 51,163,504 5,584,609 8,056,098

Gilchrist Glades Gulf Hamilton Hardee

718,932,788 676,576,629

2,072,877,692 760,449,948

1,709,765,942

0 0 0 0 0

718,932,788 676,576,629

2,072,877,692 760,449,948

1,709,765,942

5.500 5.494 4.600 5.562 5.467

3,756,424 3,531,256 9,058,476 4,018,141 8,879,926

0 0 0 0 0

3,756,424 3,531,256 9,058,476 4,018,141 8,879,926

Hendry Hernando Highlands Hillsborough Holmes

2,213,290,735 10,524,803,616 6,139,336,584

79,137,528,308 467,028,784

0 0 0 0 0

2,213,290,735 10,524,803,616 6,139,336,584

79,137,528,308 467,028,784

5.615 5.226 5.242 5.422 5.288

11,806,246 52,252,493 30,573,282

407,629,495 2,346,166

0 0 0 0 0

11,806,246 52,252,493 30,573,282

407,629,495 2,346,166

Indian River Jackson Jefferson Lafayette Lake

16,807,269,268 1,610,280,201

630,664,150 246,172,540

20,938,155,476

0 0 0 0 0

16,807,269,268 1,610,280,201

630,664,150 246,172,540

20,938,155,476

5.048 5.329 5.298 5.245 5.254

80,600,941 8,152,124 3,174,196 1,226,616

104,508,615

0 0 0 0 0

80,600,941 8,152,124 3,174,196 1,226,616

104,508,615 Lee Leon Levy Liberty Madison

68,522,732,655 15,965,371,588 2,171,636,743

261,761,926 709,180,070

0 0 0 0 0

68,522,732,655 15,965,371,588 2,171,636,743

261,761,926 709,180,070

5.234 5.249 5.253 5.195 5.447

340,715,584 79,612,124 10,837,227 1,291,861 3,669,759

0 0 0 0 0

340,715,584 79,612,124 10,837,227 1,291,861 3,669,759

Manatee Marion Martin Monroe Nassau

30,470,070,375 20,087,955,100 19,735,910,542 23,247,754,922 8,367,104,857

0 0 0 0 0

30,470,070,375 20,087,955,100 19,735,910,542 23,247,754,922 8,367,104,857

5.288 5.230 4.453 1.680 5.497

153,069,446 99,807,005 83,489,809 37,103,417 43,694,277

0 0 0 0 0

153,069,446 99,807,005 83,489,809 37,103,417 43,694,277

Okaloosa Okeechobee Orange Osceola Palm Beach

17,278,161,316 2,010,266,774

101,895,852,052 22,933,780,727

149,448,533,249

0 0 0 0 0

17,278,161,316 2,010,266,774

101,895,852,052 22,933,780,727

149,448,533,249

5.391 5.571 5.401 5.165 5.441

88,489,239 10,639,236

522,822,522 112,530,329 772,491,996

0 0 0 0 0

88,489,239 10,639,236

522,822,522 112,530,329 772,491,996

Pasco Pinellas Polk Putnam St. Johns

25,356,673,709 69,846,303,858 32,866,327,111 4,201,564,161

21,805,647,819

0 0 0 0 0

25,356,673,709 69,846,303,858 32,866,327,111 4,201,564,161

21,805,647,819

5.092 5.348 5.088 5.315 5.294

122,660,373 354,861,131 158,862,679 21,214,748

109,667,145

0 0 0 0 0

122,660,373 354,861,131 158,862,679 21,214,748

109,667,145 St. Lucie Santa Rosa Sarasota Seminole Sumter

18,661,622,349 8,953,292,343

49,299,136,563 30,743,431,640 6,792,051,143

0 0 0 0 0

18,661,622,349 8,953,292,343

49,299,136,563 30,743,431,640 6,792,051,143

5.442 5.427 4.161 5.276 5.308

96,478,721 46,160,042

194,877,022 154,092,228 34,249,597

0 0 0 0 0

96,478,721 46,160,042

194,877,022 154,092,228 34,249,597

Suwannee Taylor Union Volusia Wakulla

1,659,168,395 1,415,340,431

254,135,816 33,575,203,480 1,506,048,050

0 0 0 0 0

1,659,168,395 1,415,340,431

254,135,816 33,575,203,480 1,506,048,050

5.323 5.250 5.356 5.307 5.390

8,390,166 7,059,010 1,293,094

169,274,425 7,711,719

0 0 0 0 0

8,390,166 7,059,010 1,293,094

169,274,425 7,711,719

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

14,244,325,612 1,065,436,621

0 0 0

0 0 0 0 0

14,244,325,612 1,065,436,621

0 0 0

2.183 5.283 0.000 0.000 0.000

29,540,595 5,347,267

0 0 0

0 0 0 0 0

29,540,595 5,347,267

0 0 0

FAU - St. Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.000 0.000 0.000 0.000 0.000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 1,622,946,057,603 0 1,622,946,057,603 7,801,379,986 0 7,801,379,986

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12/24/2009 9:00 AM Florida Department of Education Page 25 of 62 2009-10 FEFP Third Calculation.xlsx Prior Year Adjustment Summary 2009 - 10 FEFP Third Calculation

Prior Year Adjustments Summary

District

2008-09 Net

State FEFP Paid1

2008-09 Net

State FEFP Earned2

2008-09 Earned Vs. Paid

Adjustment

2002-03 FEFP Audit

Adjustments

Instructional Materials

Adjustments Transportation Adjustments

Total Prior Year

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

Alachua Baker Bay Bradford Brevard

68,582,249 20,993,271 28,396,257 13,344,443

158,369,173

68,541,486 21,002,169 28,431,994 13,349,886

158,474,585

(40,763) 8,898

35,737 5,443

105,412

(381,716)

(132,252) (2,569,515)

132,457 (5,638) 14,242

507 10,230

(46,070) 9,256

13,591 919

68,698

(336,092) 12,516 63,570

(125,383) (2,385,175)

Broward Calhoun Charlotte Citrus Clay

434,142,739 10,115,232 5,471,161

19,125,354 128,137,529

434,979,134 10,119,489 5,490,880

19,138,825 128,202,351

836,395 4,257

19,719 13,471 64,822

(922,461)

(58,882) (89,875)

55,062 3,636

(3,153) 1,077 2,163

95,768 3,426

21,860 (5,361)

(41,131)

64,764 11,319

(20,456) (80,688) 25,854


18,604,392 37,379,845

468,087,114 17,103,560 7,900,298

18,679,871 37,398,136

468,911,786 17,118,530 7,904,194

75,479 18,291

824,672 14,970 3,896

6,397 2,768

13,040 250 346

196,037 24,360

347,997 1,146 4,752

277,913 45,419

1,185,709 16,366 8,994


318,104,281 113,618,341

3,502,526 638,932

23,159,924

318,280,432 113,651,261

3,650,521 670,974

23,175,616

176,151 32,920

147,995 32,042 15,692

(27,743) (112,471)

(67,025)

9,096 2,736

24,186 (5,467)

538

308,767 (420,775)

16,270 (250)

19,222

494,014 (412,862)

75,980 26,325

(31,573) Gilchrist Glades Gulf Hamilton Hardee

11,437,113 4,115,245

683,848 6,233,523

16,857,690

11,445,720 4,125,347

666,324 6,252,367

16,821,813

8,607 10,102

(17,524) 18,844

(35,877)

(411) 242

(1,106) 10,843

526 712

(3,856)

7,902 1,638

15 4,495 6,246

15,403 22,583

(17,394) 24,293

(33,487) Hendry Hernando Highlands Hillsborough Holmes

24,966,379 54,035,544 26,896,571

525,343,470 15,295,508

24,977,825 54,096,239 26,923,310

525,623,572 15,300,598

11,446 60,695 26,739

280,102 5,090

(154,729)

(1,039,250) (17,613)

2,009 4,579

(1,830) 32,830

(567)

19,021 18,679 12,743

(2,179,064) (58,313)

32,476 (70,776) 37,652

(2,905,382) (71,403)


5,963,527 28,982,861 3,455,389 4,542,157

80,624,154

5,992,852 28,999,872 3,462,509 4,544,192

80,692,504

29,325 17,011 7,120 2,035

68,350

(1,765)

5,790 175 349

1,333 2,658

13,864 12,859

(22,858) 1,967

80,751

48,979 30,045

(17,154) 5,335

151,759 Lee Leon Levy Liberty Madison

20,273,553 81,632,746 19,300,284 7,006,530

10,648,162

20,320,716 81,579,300 19,312,532 6,968,305

10,653,541

47,163 (53,446) 12,248

(38,225) 5,379

(528,698)

(138,234)

17,950 6,875 (598)

(1,331) 128

97,291 28,400 10,426 (5,772) (2,522)

(366,294) (18,171)

(116,158) (45,328)

2,985 Manatee Marion Martin Monroe Nassau

50,862,397 95,189,193 7,298,515 3,615,039

10,802,337

50,878,837 95,421,268 7,310,163 3,630,528

10,838,018

16,440 232,075 11,648 15,489 35,681

9,949 8,361

24,988 (3,014) 1,572

35,872 66,301 9,918 1,658

(7,140)

62,261 306,737 46,554 14,133 30,113


50,182,437 23,915,007

315,801,324 120,311,748 67,817,223

50,237,678 23,904,213

316,274,353 119,919,182 68,392,772

55,241 (10,794) 473,029

(392,566) 575,549

(190,722)

3,043 619

14,285 10,578

158,215

14,343 8,575

293,078 236,675 180,790

72,627 (1,600)

780,392 (336,035) 914,554


197,500,024 145,783,147 279,806,826 34,930,679 16,866,191

197,526,265 145,979,339 280,146,371 34,949,793 17,084,775

26,241 196,192 339,545 19,114

218,584

(22,156) 6,009

(17,689) (113)

12,644

48,161 120,734 110,107 18,941 28,103

52,246 322,935 431,963 37,942

259,331 St. Lucie Santa Rosa Sarasota Seminole Sumter

73,524,575 71,110,524 12,919,158

149,692,172 3,785,677

73,548,615 71,146,487 12,978,590

149,811,048 3,802,522

24,040 35,963 59,432

118,876 16,845

(101,337) (952,869) (184,729)

2,573 5,182 6,773 9,412 6,223

57,883 (15,930) (96,606) 114,930 14,026

84,496 (76,122)

(983,270) 58,489 37,094


18,332,500 8,270,226

10,747,252 116,928,189 17,254,906

18,342,256 8,275,442

10,745,260 117,234,067 17,272,932

9,756 5,216

(1,992) 305,878 18,026

1,165 523

(1,177) 3,202

(3,399)

(29,485) 6,595 4,184

84,184 6,705

(18,564) 12,334 1,015

393,264 21,332


1,722,272 12,307,577 3,716,915 2,602,844 3,436,549

1,732,430 12,307,299 3,755,478 2,603,771 3,437,708

10,158 (278)

38,563 927

1,159 (2,241) (2,023)

20,035 (4,345) 4,496

(5,625) (2,647)

12,901 8,247

0 0 0

43,094 3,624

43,059 (6,939) (3,511)

FAU - St. Lucie FSU Lab - Broward FSU Lab - Leon UF Lab School Virtual School

6,946,636 3,590,444 8,609,789 6,449,431

73,876,095

6,949,112 3,591,728 8,612,855 6,451,729

68,552,251

2,476 1,284 3,066 2,298

(5,323,844)

9 (1,398)

(2,355) 2,190

(1,121) (1,967)

(588,371)

0 0 0 0 0

121 3,474 1,954

(1,067) (5,912,215)

Total 4,869,576,693 4,869,576,693 0 (7,677,708) 0 0 (7,677,708)

1. From the 2008-09 FEFP Fourth Calculation 2. From the 2008-09 FEFP Final Calculation

12/24/2009 9:00 AM Florida Department of Education Page 26 of 62 2009-10 FEFP Third Calculation.xlsx FPLI AND DCD 2009 - 10 FEFP Third Calculation

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

80% Three Year Three Year District

2006 2007 2008 Average Average Add Cost

District FPLI FPLI FPLI FPLI FPLI 20 Differential -1- -2- -3- -4- -5- -6- -7-

1 Alachua 97.76 97.69 96.78 97.41 77.93 97.93 0.9793 2 Baker 97.37 97.33 97.51 97.40 77.92 97.92 0.9792 3 Bay 92.93 92.88 93.33 93.05 74.44 94.44 0.9444 4 Bradford 96.80 96.76 96.94 96.83 77.47 97.47 0.9747 5 Brevard 98.26 98.20 99.49 98.65 78.92 98.92 0.9892 6 Broward 103.26 103.46 103.29 103.34 82.67 102.67 1.0267 7 Calhoun 88.84 88.79 89.22 88.95 71.16 91.16 0.9116 8 Charlotte 96.51 96.47 97.08 96.69 77.35 97.35 0.9735 9 Citrus 94.37 94.34 93.98 94.23 75.38 95.38 0.9538

10 Clay 99.42 99.38 99.56 99.45 79.56 99.56 0.9956 11 Collier 106.50 106.52 107.01 106.68 85.34 105.34 1.0534 12 Columbia 93.77 93.73 93.90 93.80 75.04 95.04 0.9504 13 Miami-Dade 101.64 101.79 101.06 101.50 81.20 101.20 1.0120 14 DeSoto 97.13 97.14 97.59 97.29 77.83 97.83 0.9783 15 Dixie 92.40 92.33 91.47 92.07 73.65 93.65 0.9365 16 Duval 101.79 101.74 101.93 101.82 81.46 101.46 1.0146 17 Escambia 92.32 92.22 94.17 92.90 74.32 94.32 0.9432 18 Flagler 94.34 94.30 94.47 94.37 75.50 95.50 0.9550 19 Franklin 87.85 87.78 87.54 87.72 70.18 90.18 0.9018 20 Gadsden 91.91 91.84 91.59 91.78 73.42 93.42 0.9342 21 Gilchrist 94.53 94.46 93.58 94.19 75.35 95.35 0.9535 22 Glades 98.32 98.33 98.78 98.48 78.78 98.78 0.9878 23 Gulf 89.52 89.47 89.91 89.63 71.71 91.71 0.9171 24 Hamilton 91.44 91.40 91.57 91.47 73.18 93.18 0.9318 25 Hardee 96.05 96.02 96.00 96.02 76.82 96.82 0.9682 26 Hendry 100.04 100.06 100.52 100.21 80.17 100.17 1.0017 27 Hernando 97.45 97.42 97.05 97.31 77.85 97.85 0.9785 28 Highlands 94.62 94.63 95.07 94.77 75.82 95.82 0.9582 29 Hillsborough 102.13 102.10 101.71 101.98 81.58 101.58 1.0158 30 Holmes 88.29 88.25 88.93 88.49 70.79 90.79 0.9079 31 Indian River 98.16 98.15 99.44 98.58 78.87 98.87 0.9887 32 Jackson 88.92 88.72 89.84 89.16 71.33 91.33 0.9133 33 Jefferson 91.66 91.59 91.34 91.53 73.22 93.22 0.9322 34 Lafayette 90.97 90.90 90.05 90.64 72.51 92.51 0.9251 35 Lake 97.69 97.70 97.64 97.68 78.14 98.14 0.9814 36 Lee 101.76 101.80 102.06 101.87 81.50 101.50 1.0150 37 Leon 94.40 94.33 94.07 94.27 75.41 95.41 0.9541 38 Levy 94.38 94.31 93.43 94.04 75.23 95.23 0.9523 39 Liberty 89.47 89.40 89.15 89.34 71.47 91.47 0.9147 40 Madison 88.55 88.48 88.23 88.42 70.74 90.74 0.9074 41 Manatee 100.25 100.27 100.42 100.31 80.25 100.25 1.0025 42 Marion 94.82 94.73 94.79 94.78 75.82 95.82 0.9582 43 Martin 99.06 99.06 99.62 99.25 79.40 99.40 0.9940 44 Monroe 100.96 101.32 100.85 101.04 80.83 100.83 1.0083 45 Nassau 99.02 98.98 99.16 99.05 79.24 99.24 0.9924 46 Okaloosa 94.54 94.50 95.22 94.75 75.80 95.80 0.9580 47 Okeechobee 96.33 96.21 97.12 96.55 77.24 97.24 0.9724 48 Orange 101.19 101.20 101.13 101.17 80.94 100.94 1.0094 49 Osceola 98.84 98.86 98.79 98.83 79.06 99.06 0.9906 50 Palm Beach 104.63 104.50 105.48 104.87 83.90 103.90 1.0390 51 Pasco 99.40 99.36 98.99 99.25 79.40 99.40 0.9940 52 Pinellas 100.65 100.68 100.22 100.52 80.41 100.41 1.0041 53 Polk 97.58 97.50 97.59 97.56 78.05 98.05 0.9805 54 Putnam 95.64 95.59 95.77 95.67 76.53 96.53 0.9653 55 St. Johns 98.37 98.32 98.50 98.40 78.72 98.72 0.9872 56 St. Lucie 98.82 98.85 99.54 99.07 79.26 99.26 0.9926 57 Santa Rosa 91.69 91.68 91.77 91.71 73.37 93.37 0.9337 58 Sarasota 100.44 100.50 101.71 100.88 80.71 100.71 1.0071 59 Seminole 99.98 99.95 100.07 100.00 80.00 100.00 1.0000 60 Sumter 95.52 95.53 95.46 95.50 76.40 96.40 0.9640 61 Suwannee 91.37 91.33 91.50 91.40 73.12 93.12 0.9312 62 Taylor 89.20 88.85 88.51 88.85 71.08 91.08 0.9108 63 Union 95.72 95.68 95.86 95.75 76.60 96.60 0.9660 64 Volusia 94.77 94.74 95.23 94.91 75.93 95.93 0.9593 65 Wakulla 91.97 91.90 91.64 91.84 73.47 93.47 0.9347 66 Walton 91.60 91.56 92.26 91.81 73.45 93.45 0.9345 67 Washington 89.29 89.25 89.68 89.41 71.53 91.53 0.9153 68 Washington Special 89.29 89.25 89.68 89.41 71.53 91.53 0.9153 69 FAMU Lab School 94.40 94.33 94.07 94.27 75.41 95.41 0.9541 70 FAU - Palm Beach 104.63 104.50 105.48 104.87 83.90 103.90 1.0390 71 FAU - St. Lucie 98.82 98.85 99.54 99.07 79.26 99.26 0.9926 72 FSU Lab - Broward 103.26 103.46 103.29 103.34 82.67 102.67 1.0267 73 FSU Lab - Leon 94.40 94.33 94.07 94.27 75.41 95.41 0.9541 74 UF Lab 97.76 97.69 96.78 97.41 77.93 97.93 0.9793 75 Virtual School 1.00 1.00 1.00 1.00 1.00 1.00 1.0000

12/24/2009 9:00 AM Florida Department of Education Page 27 of 62 2009-10 FEFP Third Calculation.xlsx PCF 2009 - 10 FEFP Third Calculation

PROGRAM COST FACTORS

Program Program Cost

Program Name Number Factor

1 Basic Programs

Basic Education Grades K-3 101 1.074 Basic Education Grades 4-8 102 1.000 Basic Education Grades 9-12 103 1.033

2 Special Programs for At-Risk Students

ESOL/ Intensive English Grades K-3 130 1.124

3 Special Programs for Exceptional Students

ESE Support Level IV 254 3.520 ESE Support Level V 255 4.854

4 Special Programs for Career Education (9-12)

Career Education Grades 9-12 300 1.050

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12/24/2009 9:00 AM Florida Department of Education Page 28 of 62 2009-10 FEFP Third Calculation.xlsx Appropriated FTE 2009 - 10 FEFP Third Calculation

Appropriated Unweighted FTE by Program

District 101 102 103 111 112 113

Group 1 Total 130 254 255 300

Group 2 Total

Grand Total

-1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11- -12- -13-Alachua 5,894.72 5,740.58 6,205.16 2,262.54 4,005.08 1,827.36 25,935.44 318.86 137.67 31.83 476.36 964.72 26,900.16 Baker 1,533.04 1,627.28 884.93 201.02 210.31 158.44 4,615.02 3.40 9.54 5.34 278.49 296.77 4,911.79 Bay 6,488.45 7,564.52 5,255.05 1,507.83 1,911.85 872.79 23,600.49 257.56 359.10 105.79 695.86 1,418.31 25,018.80 Bradford 778.10 863.70 519.81 221.96 366.81 215.85 2,966.23 5.84 32.00 1.27 136.89 176.00 3,142.23 Brevard 16,020.35 19,308.82 15,023.36 4,821.85 7,019.74 4,469.54 66,663.66 1,124.52 679.69 148.28 1,843.64 3,796.13 70,459.79 Broward 53,988.71 73,717.31 56,213.08 11,697.76 18,315.85 10,556.14 224,488.85 18,422.59 1,863.30 1,118.76 6,671.98 28,076.63 252,565.48 Calhoun 515.00 609.72 359.94 214.40 226.84 122.19 2,048.09 10.01 24.83 3.54 83.34 121.72 2,169.81 Charlotte 3,571.53 4,883.86 4,077.70 932.51 1,319.89 1,049.36 15,834.85 156.46 162.38 16.81 602.70 938.35 16,773.20 Citrus 3,694.52 4,596.44 3,335.57 798.15 1,344.26 778.47 14,547.41 103.17 165.31 26.65 712.47 1,007.60 15,555.01 Clay 7,902.56 10,168.31 8,470.71 2,668.00 3,340.47 1,805.26 34,355.31 324.84 199.60 102.34 916.05 1,542.83 35,898.14 Collier 8,593.59 10,509.42 8,473.86 2,009.07 3,477.04 2,272.27 35,335.25 5,225.64 222.95 148.39 659.93 6,256.91 41,592.16 Columbia 2,772.77 3,115.35 1,836.42 755.70 784.38 446.29 9,710.91 50.69 40.84 17.58 319.41 428.52 10,139.43 Miami-Dade 69,691.23 88,768.17 59,117.72 17,090.51 33,574.14 23,866.45 292,108.22 35,338.55 2,935.24 359.06 9,485.72 48,118.57 340,226.79 DeSoto 1,042.83 1,387.53 926.90 324.26 293.97 362.71 4,338.20 422.63 6.26 6.41 172.90 608.20 4,946.40 Dixie 568.16 558.49 385.50 197.50 168.48 89.79 1,967.92 0.00 17.75 3.16 70.72 91.63 2,059.55 Duval 34,959.30 35,323.85 25,166.55 6,339.48 9,612.69 5,512.33 116,914.20 2,695.97 959.36 383.35 2,388.43 6,427.11 123,341.31 Escambia 10,073.48 11,424.32 7,591.14 2,778.03 3,253.64 2,383.89 37,504.50 233.86 272.84 156.96 1,161.05 1,824.71 39,329.21 Flagler 3,392.12 4,100.73 2,693.00 525.92 893.88 625.30 12,230.95 267.90 61.93 26.60 462.62 819.05 13,050.00 Franklin 374.27 397.66 173.15 83.13 89.37 44.76 1,162.34 5.79 14.00 2.08 52.82 74.69 1,237.03 Gadsden 1,737.05 1,763.77 958.17 359.95 346.84 211.06 5,376.84 271.30 47.79 22.33 131.96 473.38 5,850.22 Gilchrist 588.00 650.00 391.00 229.00 337.00 238.00 2,433.00 29.49 40.29 8.33 100.95 179.06 2,612.06 Glades 440.25 459.00 154.05 81.34 100.69 57.07 1,292.40 45.78 1.19 0.00 42.88 89.85 1,382.25 Gulf 444.00 595.00 460.00 70.00 159.00 179.00 1,907.00 0.00 23.00 8.00 50.00 81.00 1,988.00 Hamilton 542.46 572.73 288.00 86.77 56.74 59.61 1,606.31 48.18 20.11 16.34 66.02 150.65 1,756.96 Hardee 1,409.79 1,525.67 878.50 255.00 386.50 299.36 4,754.82 275.84 16.35 2.58 114.41 409.18 5,164.00 Hendry 1,678.23 1,972.63 1,289.03 356.77 465.66 387.17 6,149.49 287.54 18.59 5.36 296.36 607.85 6,757.34 Hernando 5,443.51 7,051.15 4,570.47 1,203.48 1,572.29 1,115.28 20,956.18 537.50 116.84 43.17 874.97 1,572.48 22,528.66 Highlands 3,137.75 3,722.54 2,408.10 491.09 815.20 564.66 11,139.34 538.24 128.85 33.89 354.93 1,055.91 12,195.25 Hillsborough 40,356.70 52,700.58 37,567.19 11,441.77 16,075.42 6,535.93 164,677.59 15,716.12 1,168.45 362.76 6,302.21 23,549.54 188,227.13 Holmes 902.54 1,096.89 702.61 189.02 190.46 122.32 3,203.84 0.36 10.45 0.00 130.07 140.88 3,344.72 Indian River 4,230.25 5,266.28 3,618.82 589.13 1,260.94 1,070.20 16,035.62 853.73 108.27 38.24 604.80 1,605.04 17,640.66 Jackson 1,875.21 2,125.74 1,240.73 518.74 460.45 307.87 6,528.74 48.29 129.01 4.16 315.33 496.79 7,025.53 Jefferson 314.88 351.22 125.64 96.78 68.28 58.47 1,015.27 19.29 3.52 0.43 44.28 67.52 1,082.79 Lafayette 301.26 345.56 186.52 69.98 60.82 36.99 1,001.13 40.11 2.51 0.00 34.59 77.21 1,078.34 Lake 10,575.34 12,384.81 8,043.46 1,783.24 2,657.01 1,755.70 37,199.56 1,484.24 217.40 40.11 1,559.94 3,301.69 40,501.25 Lee 19,226.41 21,369.45 14,443.91 4,656.67 6,875.29 4,832.68 71,404.41 4,524.89 684.91 153.14 1,960.31 7,323.25 78,727.66 Leon 8,488.18 9,711.46 6,946.39 2,392.87 2,481.48 1,489.24 31,509.62 226.15 327.37 77.96 714.51 1,345.99 32,855.61 Levy 1,401.01 1,527.65 1,013.75 500.08 769.42 485.45 5,697.36 69.49 17.94 3.92 154.68 246.03 5,943.39 Liberty 398.21 405.54 241.11 91.41 80.54 105.49 1,322.30 0.84 42.18 4.55 67.70 115.27 1,437.57 Madison 633.41 742.16 496.28 257.72 233.57 209.99 2,573.13 2.99 1.03 0.00 102.41 106.43 2,679.56 Manatee 9,364.93 11,533.04 7,629.30 2,802.91 3,876.61 2,664.02 37,870.81 2,691.52 396.25 49.52 1,086.86 4,224.15 42,094.96 Marion 10,154.53 12,624.75 8,160.82 2,281.79 3,375.16 2,377.53 38,974.58 1,190.21 282.48 21.08 1,639.34 3,133.11 42,107.69 Martin 3,380.47 4,841.56 4,015.89 990.22 1,521.85 720.44 15,470.43 1,164.20 140.38 108.84 683.74 2,097.16 17,567.59 Monroe 1,788.54 2,047.23 1,670.22 471.55 795.69 555.19 7,328.42 394.08 50.51 9.22 215.90 669.71 7,998.13 Nassau 2,688.44 3,560.12 2,288.75 641.16 739.85 528.74 10,447.06 54.76 43.48 14.95 410.95 524.14 10,971.20 Okaloosa 7,212.76 8,454.49 6,513.52 1,603.84 2,285.69 1,362.64 27,432.94 439.07 150.25 107.95 898.28 1,595.55 29,028.49 Okeechobee 1,429.74 1,874.40 1,299.15 451.63 658.03 503.09 6,216.04 348.29 34.63 1.67 230.79 615.38 6,831.42 Orange 33,957.66 41,084.02 33,369.55 6,381.19 13,517.20 9,024.26 137,333.88 25,074.63 2,322.68 627.13 2,835.12 30,859.56 168,193.44 Osceola 10,049.47 14,318.85 10,891.38 1,919.52 3,005.74 2,026.27 42,211.23 6,684.91 646.33 101.31 1,012.94 8,445.49 50,656.72 Palm Beach 33,036.87 46,154.19 36,868.26 10,741.88 14,593.04 6,444.76 147,839.00 14,042.80 1,091.43 322.58 5,160.34 20,617.15 168,456.15 Pasco 16,431.11 19,422.51 12,944.75 3,130.23 5,815.53 3,985.70 61,729.83 1,921.57 669.07 263.02 1,618.05 4,471.71 66,201.54 Pinellas 22,753.37 27,945.29 24,546.20 6,257.54 9,904.62 4,260.82 95,667.84 2,967.34 933.98 320.75 3,187.53 7,409.60 103,077.44 Polk 23,424.54 27,754.49 16,905.58 3,425.94 6,200.00 4,800.00 82,510.55 6,485.10 280.00 205.80 3,072.00 10,042.90 92,553.45 Putnam 2,846.85 3,231.17 1,770.35 751.96 1,001.97 634.54 10,236.84 460.21 55.47 10.99 368.22 894.89 11,131.73 St. Johns 7,063.82 8,936.02 7,369.86 1,685.80 2,628.42 1,020.81 28,704.73 56.66 210.00 73.46 679.39 1,019.51 29,724.24 St. Lucie 9,865.18 11,874.94 8,106.89 1,615.25 2,536.66 1,586.91 35,585.83 2,532.56 195.67 33.56 1,345.79 4,107.58 39,693.41 Santa Rosa 5,566.50 7,430.42 5,993.38 1,559.48 2,030.17 936.26 23,516.21 141.03 158.26 48.98 674.00 1,022.27 24,538.48 Sarasota 8,501.80 9,988.63 7,982.90 2,303.48 4,989.30 2,681.24 36,447.35 1,736.74 442.60 94.72 1,292.59 3,566.65 40,014.00 Seminole 14,526.62 18,661.81 15,323.48 3,189.41 5,558.15 3,005.29 60,264.76 1,915.26 355.36 48.51 1,825.39 4,144.52 64,409.28 Sumter 1,892.26 2,380.12 1,381.77 401.25 494.69 359.62 6,909.71 182.03 37.08 5.87 346.20 571.18 7,480.89 Suwannee 1,498.00 1,832.00 1,183.00 333.00 326.00 190.00 5,362.00 180.00 3.00 0.00 226.02 409.02 5,771.02 Taylor 810.79 897.80 534.15 217.98 234.58 130.76 2,826.06 0.76 25.74 4.57 36.26 67.33 2,893.39 Union 575.97 714.31 396.54 150.19 172.67 115.77 2,125.45 0.00 13.56 0.65 84.78 98.99 2,224.44 Volusia 14,161.93 17,509.36 13,013.68 3,022.38 5,466.32 3,488.80 56,662.47 2,228.96 575.41 128.71 1,836.31 4,769.39 61,431.86 Wakulla 1,357.75 1,601.06 860.52 597.52 365.98 262.65 5,045.48 6.18 21.86 15.49 173.25 216.78 5,262.26 Walton 2,023.43 2,163.41 1,368.79 287.26 429.58 317.99 6,590.46 145.47 10.71 3.43 190.84 350.45 6,940.91 Washington 935.00 1,076.13 759.26 170.00 260.81 151.03 3,352.23 23.86 17.00 6.18 87.70 134.74 3,486.97 Washington Special 0.00 54.76 163.02 0.00 38.77 175.23 431.78 0.00 0.00 0.00 47.14 47.14 478.92 FAMU Lab School 153.86 228.68 187.51 0.00 0.00 0.00 570.05 30.00 0.00 0.00 0.00 30.00 600.05 FAU - Palm Beach 183.98 300.45 90.08 36.83 27.53 0.93 639.80 1.56 0.00 0.00 0.00 1.56 641.36 FAU - St. Lucie 565.49 832.60 0.00 47.05 73.65 0.00 1,518.79 0.00 16.07 0.00 0.00 16.07 1,534.86 FSU Lab - Broward 353.60 164.00 0.00 58.00 42.00 0.00 617.60 17.38 12.00 0.00 0.00 29.38 646.98 FSU Lab - Leon 279.32 589.65 465.00 40.00 85.00 77.15 1,536.12 4.34 0.00 0.00 59.54 63.88 1,600.00 UF Lab 198.00 297.00 429.00 18.00 165.00 43.00 1,150.00 0.00 0.00 0.00 0.00 0.00 1,150.00 Virtual School 0.00 2,670.36 17,847.86 0.00 0.00 0.00 20,518.22 0.00 0.00 0.00 0.00 0.00 20,518.22

Total 585,011.75 726,055.51 545,063.69 138,734.67 218,878.55 132,012.17 2,345,756.34 163,110.13 20,481.90 6,118.41 72,539.95 262,250.39 2,608,006.73

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12/24/2009 9:00 AM Florida Department of Education Page 29 of 62 2009-10 FEFP Third Calculation.xlsx UFTE 2009 - 10 FEFP Third Calculation

Unweighted FTE by Program

District 101 102 103 111 112 113

Group 1 Total 130 254 255 300

Group 2 Total

Grand Total

-1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11- -12- -13-Alachua 6,400.85 6,388.41 6,089.14 1,969.37 3,731.37 1,569.60 26,148.74 300.57 107.86 20.46 531.90 960.79 27,109.53 Baker 1,530.53 1,636.59 943.46 233.10 210.86 162.02 4,716.56 6.01 15.18 1.72 252.32 275.23 4,991.79 Bay 6,527.39 7,647.77 5,454.99 1,350.61 1,862.16 858.69 23,701.61 328.96 366.61 100.57 621.32 1,417.46 25,119.07 Bradford 828.43 830.01 515.70 228.61 362.53 216.43 2,981.71 1.75 29.17 1.84 111.37 144.13 3,125.84 Brevard 16,270.79 19,727.29 15,258.84 4,828.28 6,965.41 4,457.14 67,507.75 1,171.04 709.57 135.58 1,834.48 3,850.67 71,358.42 Broward 54,667.51 74,015.56 56,552.71 11,748.53 18,419.49 10,593.78 225,997.58 18,673.57 1,905.17 1,073.74 6,899.29 28,551.77 254,549.35 Calhoun 527.11 619.77 353.11 198.21 210.50 135.92 2,044.62 1.66 27.17 3.37 85.15 117.35 2,161.97 Charlotte 3,470.62 4,862.97 4,071.42 887.03 1,283.79 1,019.67 15,595.50 121.68 173.29 19.21 652.53 966.71 16,562.21 Citrus 3,704.15 4,690.85 3,625.61 780.46 1,322.11 705.94 14,829.12 155.87 154.30 15.55 621.30 947.02 15,776.14 Clay 7,628.63 10,315.49 8,396.87 2,795.84 3,402.74 1,797.11 34,336.68 342.45 228.48 83.71 910.16 1,564.80 35,901.48 Collier 8,669.38 10,911.40 8,707.33 2,040.49 3,523.75 2,386.12 36,238.47 4,931.00 231.42 156.13 533.40 5,851.95 42,090.42 Columbia 2,780.06 3,146.11 1,781.64 692.76 755.08 432.53 9,588.18 64.97 37.00 14.18 303.24 419.39 10,007.57 Miami-Dade 61,122.82 91,454.14 60,266.73 17,993.12 32,907.22 23,228.83 286,972.86 41,727.20 2,473.27 358.12 9,711.51 54,270.10 341,242.96 DeSoto 1,089.89 1,358.39 945.20 303.10 314.38 369.61 4,380.57 464.74 5.87 2.47 172.84 645.92 5,026.49 Dixie 497.61 567.09 374.30 290.52 164.72 108.60 2,002.84 0.00 19.10 4.99 54.42 78.51 2,081.35 Duval 34,671.15 36,619.39 25,193.23 6,000.48 9,469.26 5,500.61 117,454.12 2,896.65 776.98 358.52 1,943.81 5,975.96 123,430.08 Escambia 10,069.65 11,748.31 7,789.20 2,857.54 3,333.03 2,409.01 38,206.74 282.14 256.10 173.73 1,155.99 1,867.96 40,074.70 Flagler 3,346.34 4,247.16 2,687.94 528.47 845.79 627.68 12,283.38 230.54 59.36 22.28 470.55 782.73 13,066.11 Franklin 345.24 400.40 185.33 82.39 94.96 49.38 1,157.70 2.14 12.61 1.13 45.83 61.71 1,219.41 Gadsden 1,738.40 1,830.93 1,009.88 326.92 320.92 205.58 5,432.63 299.05 25.74 12.56 112.75 450.10 5,882.73 Gilchrist 576.02 698.15 368.56 221.93 319.36 258.76 2,442.78 29.49 37.32 10.12 97.58 174.51 2,617.29 Glades 444.68 484.79 174.71 101.16 85.65 51.44 1,342.43 53.38 0.00 0.00 41.12 94.50 1,436.93 Gulf 444.48 587.17 417.48 91.63 198.43 151.02 1,890.21 0.00 21.21 6.63 58.31 86.15 1,976.36 Hamilton 491.53 534.89 317.13 106.50 71.43 44.08 1,565.56 62.31 22.43 9.30 57.25 151.29 1,716.85 Hardee 1,376.90 1,556.34 835.83 241.86 351.19 261.77 4,623.89 274.84 18.29 1.52 121.35 416.00 5,039.89 Hendry 1,567.58 1,977.03 1,374.73 382.18 482.97 300.15 6,084.64 405.47 18.21 7.11 332.91 763.70 6,848.34 Hernando 5,654.13 7,197.10 4,772.05 1,071.44 1,463.48 1,063.48 21,221.68 479.10 120.11 40.03 895.89 1,535.13 22,756.81 Highlands 3,123.77 3,724.33 2,414.53 482.08 815.43 557.10 11,117.24 491.13 91.09 28.41 326.90 937.53 12,054.77 Hillsborough 40,609.52 53,018.04 38,754.48 12,123.40 16,508.33 6,725.10 167,738.87 15,528.70 1,238.71 280.58 6,070.35 23,118.34 190,857.21 Holmes 883.53 1,051.48 718.67 202.52 180.03 120.46 3,156.69 0.82 8.46 0.52 120.97 130.77 3,287.46 Indian River 4,076.62 5,194.58 3,642.44 722.98 1,290.64 1,032.35 15,959.61 855.91 112.80 37.03 546.62 1,552.36 17,511.97 Jackson 1,883.45 2,161.88 1,382.04 439.37 433.71 243.87 6,544.32 37.82 113.80 12.19 346.25 510.06 7,054.38 Jefferson 307.51 361.43 182.57 122.23 83.19 70.26 1,127.19 2.91 0.00 1.60 30.73 35.24 1,162.43 Lafayette 299.53 361.59 203.07 83.10 70.38 36.30 1,053.97 39.52 2.00 0.00 33.10 74.62 1,128.59 Lake 10,622.03 12,617.47 8,196.14 1,683.64 2,496.58 1,761.43 37,377.29 1,218.71 236.72 44.96 1,572.33 3,072.72 40,450.01 Lee 19,048.13 21,938.80 14,612.40 4,538.23 6,944.28 4,815.43 71,897.27 4,215.11 673.82 154.85 2,354.60 7,398.38 79,295.65 Leon 8,291.16 9,711.38 6,817.13 2,543.11 2,390.77 1,497.69 31,251.24 325.63 326.84 71.72 574.00 1,298.19 32,549.43 Levy 1,343.89 1,523.18 978.89 491.10 739.83 476.99 5,553.88 96.14 18.53 3.44 172.73 290.84 5,844.72 Liberty 398.07 423.76 259.90 79.78 101.68 107.99 1,371.18 0.58 15.95 2.06 63.61 82.20 1,453.38 Madison 626.00 766.90 509.14 242.66 220.63 231.56 2,596.89 2.80 0.00 0.12 105.33 108.25 2,705.14 Manatee 9,027.88 11,625.23 8,171.38 2,786.76 4,004.21 2,518.91 38,134.37 3,018.16 364.91 52.61 704.85 4,140.53 42,274.90 Marion 9,795.52 12,471.51 8,342.52 2,283.36 3,326.80 2,270.17 38,489.88 1,218.75 272.85 28.07 1,583.70 3,103.37 41,593.25 Martin 3,288.34 4,776.81 4,132.04 988.96 1,503.27 709.77 15,399.19 1,303.07 127.18 102.94 636.30 2,169.49 17,568.68 Monroe 1,774.68 2,124.48 1,610.72 420.84 741.45 559.39 7,231.56 434.00 46.80 7.86 187.97 676.63 7,908.19 Nassau 2,753.22 3,627.03 2,445.50 621.09 725.29 493.92 10,666.05 50.63 36.36 19.11 386.57 492.67 11,158.72 Okaloosa 7,017.54 8,397.22 6,526.74 1,454.04 2,196.48 1,487.48 27,079.50 478.60 165.39 81.77 851.01 1,576.77 28,656.27 Okeechobee 1,412.54 1,869.96 1,264.99 399.93 685.60 521.60 6,154.62 489.24 22.22 6.06 217.62 735.14 6,889.76 Orange 35,532.66 44,307.95 33,677.13 6,397.44 13,763.94 9,470.85 143,149.97 20,360.39 1,940.94 532.43 3,863.88 26,697.64 169,847.61 Osceola 9,670.86 14,966.08 11,090.63 1,983.54 3,085.16 2,044.57 42,840.84 6,651.02 408.10 92.72 1,179.00 8,330.84 51,171.68 Palm Beach 34,059.50 45,644.05 38,277.82 11,019.69 15,216.35 6,824.61 151,042.02 14,272.41 1,025.14 340.19 5,067.40 20,705.14 171,747.16 Pasco 16,108.72 19,682.00 13,213.14 3,103.09 5,866.82 4,053.08 62,026.85 1,985.61 606.79 259.44 1,621.03 4,472.87 66,499.72 Pinellas 23,049.54 28,415.82 25,066.82 5,857.40 9,601.82 4,046.16 96,037.56 3,370.60 903.93 223.39 3,324.36 7,822.28 103,859.84 Polk 23,269.44 27,431.81 17,146.47 3,349.88 6,187.02 4,965.53 82,350.15 6,966.42 283.38 236.73 2,945.81 10,432.34 92,782.49 Putnam 2,845.27 3,221.56 1,811.92 742.01 991.56 621.94 10,234.26 427.72 53.42 8.03 336.19 825.36 11,059.62 St. Johns 7,124.43 8,758.51 7,513.53 1,536.96 2,635.94 1,126.42 28,695.79 111.82 216.07 44.82 570.35 943.06 29,638.85 St. Lucie 9,196.95 11,617.09 8,310.46 1,517.73 2,334.60 1,493.47 34,470.30 2,262.65 98.69 18.07 1,155.10 3,534.51 38,004.81 Santa Rosa 5,858.70 7,855.26 6,186.54 1,514.35 1,934.81 824.34 24,174.00 105.51 107.96 47.15 703.35 963.97 25,137.97 Sarasota 9,019.64 10,625.58 8,449.76 2,330.14 4,788.35 2,643.70 37,857.17 1,818.54 419.04 91.54 1,074.18 3,403.30 41,260.47 Seminole 14,431.89 18,627.05 14,930.96 3,128.05 5,443.91 3,466.22 60,028.08 1,812.33 345.28 48.36 1,868.35 4,074.32 64,102.40 Sumter 1,833.85 2,337.08 1,338.77 400.24 491.02 351.56 6,752.52 196.10 25.72 7.03 336.11 564.96 7,317.48 Suwannee 1,576.36 1,967.55 1,162.62 339.06 355.53 199.44 5,600.56 154.42 6.63 0.22 220.29 381.56 5,982.12 Taylor 799.04 934.47 564.96 217.63 191.42 118.93 2,826.45 0.00 15.94 3.28 28.59 47.81 2,874.26 Union 589.37 684.01 408.27 135.52 176.52 114.66 2,108.35 0.00 13.16 0.47 99.74 113.37 2,221.72 Volusia 14,229.01 17,946.35 13,022.56 3,122.82 5,276.18 3,674.77 57,271.69 2,208.18 538.47 136.53 1,831.68 4,714.86 61,986.55 Wakulla 1,353.16 1,578.72 859.53 620.05 344.87 236.58 4,992.91 5.84 21.06 14.49 151.11 192.50 5,185.41 Walton 2,057.18 2,234.52 1,387.16 271.23 396.93 327.61 6,674.63 135.36 6.12 4.42 223.90 369.80 7,044.43 Washington 884.92 1,078.70 725.20 217.73 274.12 152.19 3,332.86 19.63 14.85 8.11 75.89 118.48 3,451.34 Washington Special 0.00 54.00 173.26 0.00 31.12 140.47 398.85 0.00 0.00 0.00 52.51 52.51 451.36 FAMU Lab School 176.37 192.46 141.01 2.08 3.00 0.00 514.92 0.00 0.00 0.00 3.71 3.71 518.63 FAU - Palm Beach 185.76 298.35 85.37 32.09 27.44 1.80 630.81 2.75 0.00 0.00 0.00 2.75 633.56 FAU - St. Lucie 496.73 778.66 0.00 53.83 76.27 0.00 1,405.49 28.98 18.06 3.03 0.00 50.07 1,455.56 FSU Lab - Broward 343.11 197.14 0.00 64.02 33.66 0.00 637.93 10.59 9.38 0.00 0.00 19.97 657.90 FSU Lab - Leon 325.93 568.60 504.22 41.97 106.08 81.37 1,628.17 4.22 0.00 0.00 72.31 76.53 1,704.70 UF Lab 207.58 320.41 402.62 9.02 138.36 53.27 1,131.26 0.00 0.00 0.00 0.00 0.00 1,131.26 Virtual School 0.00 2,958.75 15,054.41 0.00 0.00 0.00 18,013.16 0.00 0.00 0.00 0.00 0.00 18,013.16

State 578,250.77 739,083.09 551,133.55 139,069.28 217,703.96 132,236.26 2,357,476.91 166,025.90 18,804.38 5,690.92 72,318.95 262,840.15 2,620,317.06

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Unweighted FTE

Basic Basic Basic ESOL/Intensive ESE ESE Career Total Education Education Education Subtotal English Support Support Education Subtotal Projected

Grades K-3 Grades 4-8 Grades 9-12 Group Grades K-12 Level IV Level V Grades 9-12 Group Unweighted

District 101 & 111 102 & 112 103 & 113 1 130 254 255 300 2 FTE

-1- -2- -3- -4- -5- -6- -7- -8- -9- -10-Alachua 8,370.22 10,119.78 7,658.74 26,148.74 300.57 107.86 20.46 531.90 960.79 27,109.53 Baker 1,763.63 1,847.45 1,105.48 4,716.56 6.01 15.18 1.72 252.32 275.23 4,991.79 Bay 7,878.00 9,509.93 6,313.68 23,701.61 328.96 366.61 100.57 621.32 1,417.46 25,119.07 Bradford 1,057.04 1,192.54 732.13 2,981.71 1.75 29.17 1.84 111.37 144.13 3,125.84 Brevard 21,099.07 26,692.70 19,715.98 67,507.75 1,171.04 709.57 135.58 1,834.48 3,850.67 71,358.42 Broward 66,416.04 92,435.05 67,146.49 225,997.58 18,673.57 1,905.17 1,073.74 6,899.29 28,551.77 254,549.35 Calhoun 725.32 830.27 489.03 2,044.62 1.66 27.17 3.37 85.15 117.35 2,161.97 Charlotte 4,357.65 6,146.76 5,091.09 15,595.50 121.68 173.29 19.21 652.53 966.71 16,562.21 Citrus 4,484.61 6,012.96 4,331.55 14,829.12 155.87 154.30 15.55 621.30 947.02 15,776.14 Clay 10,424.47 13,718.23 10,193.98 34,336.68 342.45 228.48 83.71 910.16 1,564.80 35,901.48 Collier 10,709.87 14,435.15 11,093.45 36,238.47 4,931.00 231.42 156.13 533.40 5,851.95 42,090.42 Columbia 3,472.82 3,901.19 2,214.17 9,588.18 64.97 37.00 14.18 303.24 419.39 10,007.57 Miami-Dade 79,115.94 124,361.36 83,495.56 286,972.86 41,727.20 2,473.27 358.12 9,711.51 54,270.10 341,242.96 DeSoto 1,392.99 1,672.77 1,314.81 4,380.57 464.74 5.87 2.47 172.84 645.92 5,026.49 Dixie 788.13 731.81 482.90 2,002.84 0.00 19.10 4.99 54.42 78.51 2,081.35 Duval 40,671.63 46,088.65 30,693.84 117,454.12 2,896.65 776.98 358.52 1,943.81 5,975.96 123,430.08 Escambia 12,927.19 15,081.34 10,198.21 38,206.74 282.14 256.10 173.73 1,155.99 1,867.96 40,074.70 Flagler 3,874.81 5,092.95 3,315.62 12,283.38 230.54 59.36 22.28 470.55 782.73 13,066.11 Franklin 427.63 495.36 234.71 1,157.70 2.14 12.61 1.13 45.83 61.71 1,219.41 Gadsden 2,065.32 2,151.85 1,215.46 5,432.63 299.05 25.74 12.56 112.75 450.10 5,882.73 Gilchrist 797.95 1,017.51 627.32 2,442.78 29.49 37.32 10.12 97.58 174.51 2,617.29 Glades 545.84 570.44 226.15 1,342.43 53.38 0.00 0.00 41.12 94.50 1,436.93 Gulf 536.11 785.60 568.50 1,890.21 0.00 21.21 6.63 58.31 86.15 1,976.36 Hamilton 598.03 606.32 361.21 1,565.56 62.31 22.43 9.30 57.25 151.29 1,716.85 Hardee 1,618.76 1,907.53 1,097.60 4,623.89 274.84 18.29 1.52 121.35 416.00 5,039.89 Hendry 1,949.76 2,460.00 1,674.88 6,084.64 405.47 18.21 7.11 332.91 763.70 6,848.34 Hernando 6,725.57 8,660.58 5,835.53 21,221.68 479.10 120.11 40.03 895.89 1,535.13 22,756.81 Highlands 3,605.85 4,539.76 2,971.63 11,117.24 491.13 91.09 28.41 326.90 937.53 12,054.77 Hillsborough 52,732.92 69,526.37 45,479.58 167,738.87 15,528.70 1,238.71 280.58 6,070.35 23,118.34 190,857.21 Holmes 1,086.05 1,231.51 839.13 3,156.69 0.82 8.46 0.52 120.97 130.77 3,287.46 Indian River 4,799.60 6,485.22 4,674.79 15,959.61 855.91 112.80 37.03 546.62 1,552.36 17,511.97 Jackson 2,322.82 2,595.59 1,625.91 6,544.32 37.82 113.80 12.19 346.25 510.06 7,054.38 Jefferson 429.74 444.62 252.83 1,127.19 2.91 0.00 1.60 30.73 35.24 1,162.43 Lafayette 382.63 431.97 239.37 1,053.97 39.52 2.00 0.00 33.10 74.62 1,128.59 Lake 12,305.67 15,114.05 9,957.57 37,377.29 1,218.71 236.72 44.96 1,572.33 3,072.72 40,450.01 Lee 23,586.36 28,883.08 19,427.83 71,897.27 4,215.11 673.82 154.85 2,354.60 7,398.38 79,295.65 Leon 10,834.27 12,102.15 8,314.82 31,251.24 325.63 326.84 71.72 574.00 1,298.19 32,549.43 Levy 1,834.99 2,263.01 1,455.88 5,553.88 96.14 18.53 3.44 172.73 290.84 5,844.72 Liberty 477.85 525.44 367.89 1,371.18 0.58 15.95 2.06 63.61 82.20 1,453.38 Madison 868.66 987.53 740.70 2,596.89 2.80 0.00 0.12 105.33 108.25 2,705.14 Manatee 11,814.64 15,629.44 10,690.29 38,134.37 3,018.16 364.91 52.61 704.85 4,140.53 42,274.90 Marion 12,078.88 15,798.31 10,612.69 38,489.88 1,218.75 272.85 28.07 1,583.70 3,103.37 41,593.25 Martin 4,277.30 6,280.08 4,841.81 15,399.19 1,303.07 127.18 102.94 636.30 2,169.49 17,568.68 Monroe 2,195.52 2,865.93 2,170.11 7,231.56 434.00 46.80 7.86 187.97 676.63 7,908.19 Nassau 3,374.31 4,352.32 2,939.42 10,666.05 50.63 36.36 19.11 386.57 492.67 11,158.72 Okaloosa 8,471.58 10,593.70 8,014.22 27,079.50 478.60 165.39 81.77 851.01 1,576.77 28,656.27 Okeechobee 1,812.47 2,555.56 1,786.59 6,154.62 489.24 22.22 6.06 217.62 735.14 6,889.76 Orange 41,930.10 58,071.89 43,147.98 143,149.97 20,360.39 1,940.94 532.43 3,863.88 26,697.64 169,847.61 Osceola 11,654.40 18,051.24 13,135.20 42,840.84 6,651.02 408.10 92.72 1,179.00 8,330.84 51,171.68 Palm Beach 45,079.19 60,860.40 45,102.43 151,042.02 14,272.41 1,025.14 340.19 5,067.40 20,705.14 171,747.16 Pasco 19,211.81 25,548.82 17,266.22 62,026.85 1,985.61 606.79 259.44 1,621.03 4,472.87 66,499.72 Pinellas 28,906.94 38,017.64 29,112.98 96,037.56 3,370.60 903.93 223.39 3,324.36 7,822.28 103,859.84 Polk 26,619.32 33,618.83 22,112.00 82,350.15 6,966.42 283.38 236.73 2,945.81 10,432.34 92,782.49 Putnam 3,587.28 4,213.12 2,433.86 10,234.26 427.72 53.42 8.03 336.19 825.36 11,059.62 St. Johns 8,661.39 11,394.45 8,639.95 28,695.79 111.82 216.07 44.82 570.35 943.06 29,638.85 St. Lucie 10,714.68 13,951.69 9,803.93 34,470.30 2,262.65 98.69 18.07 1,155.10 3,534.51 38,004.81 Santa Rosa 7,373.05 9,790.07 7,010.88 24,174.00 105.51 107.96 47.15 703.35 963.97 25,137.97 Sarasota 11,349.78 15,413.93 11,093.46 37,857.17 1,818.54 419.04 91.54 1,074.18 3,403.30 41,260.47 Seminole 17,559.94 24,070.96 18,397.18 60,028.08 1,812.33 345.28 48.36 1,868.35 4,074.32 64,102.40 Sumter 2,234.09 2,828.10 1,690.33 6,752.52 196.10 25.72 7.03 336.11 564.96 7,317.48 Suwannee 1,915.42 2,323.08 1,362.06 5,600.56 154.42 6.63 0.22 220.29 381.56 5,982.12 Taylor 1,016.67 1,125.89 683.89 2,826.45 0.00 15.94 3.28 28.59 47.81 2,874.26 Union 724.89 860.53 522.93 2,108.35 0.00 13.16 0.47 99.74 113.37 2,221.72 Volusia 17,351.83 23,222.53 16,697.33 57,271.69 2,208.18 538.47 136.53 1,831.68 4,714.86 61,986.55 Wakulla 1,973.21 1,923.59 1,096.11 4,992.91 5.84 21.06 14.49 151.11 192.50 5,185.41 Walton 2,328.41 2,631.45 1,714.77 6,674.63 135.36 6.12 4.42 223.90 369.80 7,044.43 Washington 1,102.65 1,352.82 877.39 3,332.86 19.63 14.85 8.11 75.89 118.48 3,451.34 Washington Special 0.00 85.12 313.73 398.85 0.00 0.00 0.00 52.51 52.51 451.36 FAMU Lab School 178.45 195.46 141.01 514.92 0.00 0.00 0.00 3.71 3.71 518.63 FAU - Palm Beach 217.85 325.79 87.17 630.81 2.75 0.00 0.00 0.00 2.75 633.56 FAU - St. Lucie 550.56 854.93 0.00 1,405.49 28.98 18.06 3.03 0.00 50.07 1,455.56 FSU Lab - Broward 407.13 230.80 0.00 637.93 10.59 9.38 0.00 0.00 19.97 657.90 FSU Lab - Leon 367.90 674.68 585.59 1,628.17 4.22 0.00 0.00 72.31 76.53 1,704.70 UF Lab 216.60 458.77 455.89 1,131.26 0.00 0.00 0.00 0.00 0.00 1,131.26 Virtual School 0.00 2,958.75 15,054.41 18,013.16 0.00 0.00 0.00 0.00 0.00 18,013.16

Total 717,320.05 956,787.05 683,369.81 2,357,476.91 166,025.90 18,804.38 5,690.92 72,318.95 262,840.15 2,620,317.06

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12/24/2009 9:00 AM Florida Department of Education Page 31 of 62 2009-10 FEFP Third Calculation.xlsx WFTE (2) 2009 - 10 FEFP Third Calculation

Weighted FTE

Basic Basic Basic ESOL/Intensive ESE ESE Vocational Total Education Education Education Subtotal English Support Support Education Subtotal Reported

Grades K-3 Grades 4-8 Grades 9-12 Group Grades K-12 Level IV Level V Grades 9-12 Group Weighted

District 101 & 111 102 & 112 103 & 113 1 130 254 255 300 2 FTE

-1- -2- -3- -4- -5- -6- -7- -8- -9- -10-Alachua 8,989.62 10,119.78 7,911.48 27,020.88 337.84 379.67 99.31 558.50 1,375.32 28,396.20 Baker 1,894.14 1,847.45 1,141.96 4,883.55 6.76 53.43 8.35 264.94 333.48 5,217.03 Bay 8,460.97 9,509.93 6,522.03 24,492.93 369.75 1,290.47 488.17 652.39 2,800.78 27,293.71 Bradford 1,135.26 1,192.54 756.29 3,084.09 1.97 102.68 8.93 116.94 230.52 3,314.61 Brevard 22,660.40 26,692.70 20,366.61 69,719.71 1,316.25 2,497.69 658.11 1,926.20 6,398.25 76,117.96 Broward 71,330.83 92,435.05 69,362.32 233,128.20 20,989.09 6,706.20 5,211.93 7,244.25 40,151.47 273,279.67 Calhoun 778.99 830.27 505.17 2,114.43 1.87 95.64 16.36 89.41 203.28 2,317.71 Charlotte 4,680.12 6,146.76 5,259.10 16,085.98 136.77 609.98 93.25 685.16 1,525.16 17,611.14 Citrus 4,816.47 6,012.96 4,474.49 15,303.92 175.20 543.14 75.48 652.37 1,446.19 16,750.11 Clay 11,195.88 13,718.23 10,530.38 35,444.49 384.91 804.25 406.33 955.67 2,551.16 37,995.65 Collier 11,502.40 14,435.15 11,459.53 37,397.08 5,542.44 814.60 757.86 560.07 7,674.97 45,072.05 Columbia 3,729.81 3,901.19 2,287.24 9,918.24 73.03 130.24 68.83 318.40 590.50 10,508.74 Miami-Dade 84,970.52 124,361.36 86,250.91 295,582.79 46,901.37 8,705.91 1,738.31 10,197.09 67,542.68 363,125.47 DeSoto 1,496.07 1,672.77 1,358.20 4,527.04 522.37 20.66 11.99 181.48 736.50 5,263.54 Dixie 846.45 731.81 498.84 2,077.10 0.00 67.23 24.22 57.14 148.59 2,225.69 Duval 43,681.33 46,088.65 31,706.74 121,476.72 3,255.83 2,734.97 1,740.26 2,041.00 9,772.06 131,248.78 Escambia 13,883.80 15,081.34 10,534.75 39,499.89 317.13 901.47 843.29 1,213.79 3,275.68 42,775.57 Flagler 4,161.55 5,092.95 3,425.04 12,679.54 259.13 208.95 108.15 494.08 1,070.31 13,749.85 Franklin 459.27 495.36 242.46 1,197.09 2.41 44.39 5.49 48.12 100.41 1,297.50 Gadsden 2,218.15 2,151.85 1,255.57 5,625.57 336.13 90.60 60.97 118.39 606.09 6,231.66 Gilchrist 857.00 1,017.51 648.02 2,522.53 33.15 131.37 49.12 102.46 316.10 2,838.63 Glades 586.23 570.44 233.61 1,390.28 60.00 0.00 0.00 43.18 103.18 1,493.46 Gulf 575.78 785.60 587.26 1,948.64 0.00 74.66 32.18 61.23 168.07 2,116.71 Hamilton 642.28 606.32 373.13 1,621.73 70.04 78.95 45.14 60.11 254.24 1,875.97 Hardee 1,738.55 1,907.53 1,133.82 4,779.90 308.92 64.38 7.38 127.42 508.10 5,288.00 Hendry 2,094.04 2,460.00 1,730.15 6,284.19 455.75 64.10 34.51 349.56 903.92 7,188.11 Hernando 7,223.26 8,660.58 6,028.10 21,911.94 538.51 422.79 194.31 940.68 2,096.29 24,008.23 Highlands 3,872.68 4,539.76 3,069.69 11,482.13 552.03 320.64 137.90 343.25 1,353.82 12,835.95 Hillsborough 56,635.16 69,526.37 46,980.41 173,141.94 17,454.26 4,360.26 1,361.94 6,373.87 29,550.33 202,692.27 Holmes 1,166.42 1,231.51 866.82 3,264.75 0.92 29.78 2.52 127.02 160.24 3,424.99 Indian River 5,154.77 6,485.22 4,829.06 16,469.05 962.04 397.06 179.74 573.95 2,112.79 18,581.84 Jackson 2,494.71 2,595.59 1,679.57 6,769.87 42.51 400.58 59.17 363.56 865.82 7,635.69 Jefferson 461.54 444.62 261.17 1,167.33 3.27 0.00 7.77 32.27 43.31 1,210.64 Lafayette 410.94 431.97 247.27 1,090.18 44.42 7.04 0.00 34.76 86.22 1,176.40 Lake 13,216.29 15,114.05 10,286.17 38,616.51 1,369.83 833.25 218.24 1,650.95 4,072.27 42,688.78 Lee 25,331.75 28,883.08 20,068.95 74,283.78 4,737.78 2,371.85 751.64 2,472.33 10,333.60 84,617.38 Leon 11,636.01 12,102.15 8,589.21 32,327.37 366.01 1,150.48 348.13 602.70 2,467.32 34,794.69 Levy 1,970.78 2,263.01 1,503.92 5,737.71 108.06 65.23 16.70 181.37 371.36 6,109.07 Liberty 513.21 525.44 380.03 1,418.68 0.65 56.14 10.00 66.79 133.58 1,552.26 Madison 932.94 987.53 765.14 2,685.61 3.15 0.00 0.58 110.60 114.33 2,799.94 Manatee 12,688.92 15,629.44 11,043.07 39,361.43 3,392.41 1,284.48 255.37 740.09 5,672.35 45,033.78 Marion 12,972.72 15,798.31 10,962.91 39,733.94 1,369.88 960.43 136.25 1,662.89 4,129.45 43,863.39 Martin 4,593.82 6,280.08 5,001.59 15,875.49 1,464.65 447.67 499.67 668.12 3,080.11 18,955.60 Monroe 2,357.99 2,865.93 2,241.72 7,465.64 487.82 164.74 38.15 197.37 888.08 8,353.72 Nassau 3,624.01 4,352.32 3,036.42 11,012.75 56.91 127.99 92.76 405.90 683.56 11,696.31 Okaloosa 9,098.48 10,593.70 8,278.69 27,970.87 537.95 582.17 396.91 893.56 2,410.59 30,381.46 Okeechobee 1,946.59 2,555.56 1,845.55 6,347.70 549.91 78.21 29.42 228.50 886.04 7,233.74 Orange 45,032.93 58,071.89 44,571.86 147,676.68 22,885.08 6,832.11 2,584.42 4,057.07 36,358.68 184,035.36 Osceola 12,516.83 18,051.24 13,568.66 44,136.73 7,475.75 1,436.51 450.06 1,237.95 10,600.27 54,737.00 Palm Beach 48,415.05 60,860.40 46,590.81 155,866.26 16,042.19 3,608.49 1,651.28 5,320.77 26,622.73 182,488.99 Pasco 20,633.48 25,548.82 17,836.01 64,018.31 2,231.83 2,135.90 1,259.32 1,702.08 7,329.13 71,347.44 Pinellas 31,046.05 38,017.64 30,073.71 99,137.40 3,788.55 3,181.83 1,084.34 3,490.58 11,545.30 110,682.70 Polk 28,589.15 33,618.83 22,841.70 85,049.68 7,830.26 997.50 1,149.09 3,093.10 13,069.95 98,119.63 Putnam 3,852.74 4,213.12 2,514.18 10,580.04 480.76 188.04 38.98 353.00 1,060.78 11,640.82 St. Johns 9,302.33 11,394.45 8,925.07 29,621.85 125.69 760.57 217.56 598.87 1,702.69 31,324.54 St. Lucie 11,507.57 13,951.69 10,127.46 35,586.72 2,543.22 347.39 87.71 1,212.86 4,191.18 39,777.90 Santa Rosa 7,918.66 9,790.07 7,242.24 24,950.97 118.59 380.02 228.87 738.52 1,466.00 26,416.97 Sarasota 12,189.66 15,413.93 11,459.54 39,063.13 2,044.04 1,475.02 444.34 1,127.89 5,091.29 44,154.42 Seminole 18,859.38 24,070.96 19,004.29 61,934.63 2,037.06 1,215.39 234.74 1,961.77 5,448.96 67,383.59 Sumter 2,399.41 2,828.10 1,746.11 6,973.62 220.42 90.53 34.12 352.92 697.99 7,671.61 Suwannee 2,057.16 2,323.08 1,407.01 5,787.25 173.57 23.34 1.07 231.30 429.28 6,216.53 Taylor 1,091.90 1,125.89 706.46 2,924.25 0.00 56.11 15.92 30.02 102.05 3,026.30 Union 778.53 860.53 540.19 2,179.25 0.00 46.32 2.28 104.73 153.33 2,332.58 Volusia 18,635.87 23,222.53 17,248.34 59,106.74 2,481.99 1,895.41 662.72 1,923.26 6,963.38 66,070.12 Wakulla 2,119.23 1,923.59 1,132.28 5,175.10 6.56 74.13 70.33 158.67 309.69 5,484.79 Walton 2,500.71 2,631.45 1,771.36 6,903.52 152.14 21.54 21.45 235.10 430.23 7,333.75 Washington 1,184.25 1,352.82 906.34 3,443.41 22.06 52.27 39.37 79.68 193.38 3,636.79 Washington Special 0.00 85.12 324.08 409.20 0.00 0.00 0.00 55.14 55.14 464.34 FAMU Lab School 191.66 195.46 145.66 532.78 0.00 0.00 0.00 3.90 3.90 536.68 FAU - Palm Beach 233.97 325.79 90.05 649.81 3.09 0.00 0.00 0.00 3.09 652.90 FAU - St. Lucie 591.30 854.93 0.00 1,446.23 32.57 63.57 14.71 0.00 110.85 1,557.08 FSU Lab - Broward 437.26 230.80 0.00 668.06 11.90 33.02 0.00 0.00 44.92 712.98 FSU Lab - Leon 395.12 674.68 604.91 1,674.71 4.74 0.00 0.00 75.93 80.67 1,755.38 UF Lab 232.63 458.77 470.93 1,162.33 0.00 0.00 0.00 0.00 0.00 1,162.33 Virtual School 0.00 2,958.75 15,551.21 18,509.96 0.00 0.00 0.00 0.00 0.00 18,509.96

Total 770,401.73 956,787.05 705,921.02 2,433,109.80 186,613.14 66,191.43 27,623.77 75,934.99 356,363.33 2,789,473.13

12/24/2009 9:00 AM Florida Department of Education Page 32 of 62 2009-10 FEFP Third Calculation.xlsx Funded WFTE 2009 - 10 FEFP Third Calculation

Funded Weighted FTE

District

Basic Education

Grades K-3 101 & 111

Basic Education Grades 4-8 102 & 112

Basic Education

Grades 9-12 103 & 113

ESOL/Intensive English

Grades K-12 130

ESE Support Level IV

254

ESE Support Level V

255

Career Education

Grades 9-12 300

Total Weighted

FTE1

Additional Weighted

FTE2

Total Funded

Weighted FTE

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


8,989.62 1,894.14 8,460.97 1,135.26

22,660.40

10,119.78 1,847.45 9,509.93 1,192.54

26,692.70

7,911.48 1,141.96 6,522.03

756.29 20,366.61

337.84 6.76

369.49 1.97

1,313.39

379.67 53.43

1,289.92 102.68

2,458.96

99.31 8.35

488.17 8.93

658.11

558.50 264.94 652.39 116.94

1,926.20

28,396.20 5,217.03

27,292.90 3,314.61

76,076.37

580.00 15.91

277.08 8.61

686.00

28,976.20 5,232.94

27,569.98 3,323.22

76,762.37 6 7 8 9 10


71,330.83 778.99

4,680.12 4,816.47

11,195.88

92,435.05 830.27

6,146.76 6,012.96

13,718.23

69,362.32 505.17

5,259.10 4,474.49

10,530.38

20,968.15 1.87

136.77 175.20 384.72

6,635.20 95.64

593.23 543.14 797.89

5,211.93 16.36 87.61 75.48

406.33

7,236.60 89.41

683.71 652.37 955.67

273,180.08 2,317.71

17,587.30 16,750.11 37,989.10

1,872.78 1.20

81.38 68.98

324.88

275,052.86 2,318.91

17,668.68 16,819.09 38,313.98

11 12 13 14 15


11,502.40 3,729.81

84,970.52 1,496.07

846.45

14,435.15 3,901.19

124,361.36 1,672.77

731.81

11,459.53 2,287.24

86,250.91 1,358.20

498.84

5,542.44 73.03

46,284.33 519.42

0.00

814.60 130.24

8,705.91 20.66 67.23

757.86 68.83

1,738.31 11.99 24.22

560.07 318.40

10,188.30 181.48 57.14

45,072.05 10,508.74

362,499.64 5,260.59 2,225.69

393.22 20.36

2,472.76 10.81 5.40

45,465.27 10,529.10

364,972.40 5,271.40 2,231.09

16 17 18 19 20


43,681.33 13,883.80 4,161.55

459.27 2,218.15

46,088.65 15,081.34 5,092.95

495.36 2,151.85

31,706.74 10,534.75 3,425.04

242.46 1,255.57

3,255.83 313.98 259.13

2.41 336.13

2,734.97 901.47 208.95 44.39 90.60

1,740.26 809.25 108.15

5.49 60.97

2,041.00 1,213.79

494.08 48.12

118.39

131,248.78 42,738.38 13,749.85 1,297.50 6,231.66

1,064.56 217.08 73.92 0.52 0.00

132,313.34 42,955.46 13,823.77 1,298.02 6,231.66

21 22 23 24 25


857.00 586.23 575.78 642.28

1,738.55

1,017.51 570.44 785.60 606.32

1,907.53

648.02 233.61 587.26 373.13

1,133.82

33.15 59.96 0.00

70.04 308.92

131.37 0.00

74.66 78.95 61.66

49.12 0.00

32.18 45.14 7.38

102.46 43.18 61.23 60.11

127.23

2,838.63 1,493.42 2,116.71 1,875.97 5,285.09

0.00 0.00 0.32 0.00 9.61

2,838.63 1,493.42 2,117.03 1,875.97 5,294.70

26 27 28 29 30


2,094.04 7,223.26 3,872.68

56,635.16 1,166.42

2,460.00 8,660.58 4,539.76

69,526.37 1,231.51

1,730.15 6,028.10 3,069.69

46,980.41 866.82

441.24 538.51 552.03

17,454.26 0.92

64.10 422.79 320.64

4,360.26 29.78

27.82 194.31 137.90

1,361.94 2.52

347.75 940.68 343.25

6,373.87 127.02

7,165.10 24,008.23 12,835.95

202,692.27 3,424.99

2.08 82.92 18.40

1,813.46 1.33

7,167.18 24,091.15 12,854.35

204,505.73 3,426.32

31 32 33 34 35


5,154.77 2,494.71

461.54 410.94

13,216.29

6,485.22 2,595.59

444.62 431.97

15,114.05

4,829.06 1,679.57

261.17 247.27

10,286.17

962.04 42.51 3.27

44.42 1,369.83

397.06 400.58

0.00 7.04

833.25

179.74 59.17 7.77 0.00

218.24

573.95 363.56 32.27 34.76

1,650.95

18,581.84 7,635.69 1,210.64 1,176.40

42,688.78

111.66 0.00 0.00 1.42

119.42

18,693.50 7,635.69 1,210.64 1,177.82

42,808.20 36 37 38 39 40

Lee Leon Levy Liberty Madison

25,331.75 11,636.01 1,970.78

513.21 932.94

28,883.08 12,102.15 2,263.01

525.44 987.53

20,068.95 8,589.21 1,503.92

380.03 765.14

4,737.78 366.01 104.91

0.65 3.15

2,371.85 1,150.48

63.81 56.14 0.00

751.43 348.13 16.70 10.00 0.58

2,471.72 602.70 180.51 66.79

110.60

84,616.56 34,794.69 6,103.64 1,552.26 2,799.94

442.82 453.12 98.75 4.50 1.60

85,059.38 35,247.81 6,202.39 1,556.76 2,801.54

41 42 43 44 45


12,688.92 12,972.72 4,593.82 2,357.99 3,624.01

15,629.44 15,798.31 6,280.08 2,865.93 4,352.32

11,043.07 10,962.91 5,001.59 2,241.72 3,036.42

3,392.41 1,369.88 1,461.46

487.82 56.91

1,284.48 960.43 447.67 164.74 127.99

255.37 136.25 499.67 38.15 92.76

740.09 1,662.89

668.12 197.37 405.90

45,033.78 43,863.39 18,952.41 8,353.72

11,696.31

215.88 275.56 254.84 56.16 67.10

45,249.66 44,138.95 19,207.25 8,409.88

11,763.41 46 47 48 49 50


9,098.48 1,946.59

45,032.93 12,516.83 48,415.05

10,593.70 2,555.56

58,071.89 18,051.24 60,860.40

8,278.69 1,845.55

44,571.86 13,568.66 46,590.81

537.95 538.15

22,885.08 7,475.75

16,041.19

582.17 78.21

6,832.11 1,436.51 3,608.49

396.91 17.95

2,584.42 450.06

1,648.89

893.56 228.50

4,057.07 1,237.95 5,320.77

30,381.46 7,210.51

184,035.36 54,737.00

182,485.60

473.38 7.44

1,633.54 174.82

1,833.92

30,854.84 7,217.95

185,668.90 54,911.82

184,319.52 51 52 53 54 55


20,633.48 31,046.05 28,589.15 3,852.74 9,302.33

25,548.82 38,017.64 33,618.83 4,213.12

11,394.45

17,836.01 30,073.71 22,841.70 2,514.18 8,925.07

2,231.83 3,787.85 7,782.36

480.76 125.69

2,135.90 3,181.83

994.62 188.04 760.57

1,259.32 1,084.34 1,053.19

38.98 217.56

1,702.08 3,490.49 3,093.10

353.00 598.87

71,347.44 110,681.91 97,972.95 11,640.82 31,324.54

345.08 927.16 295.62

7.04 466.02

71,692.52 111,609.07 98,268.57 11,647.86 31,790.56

56 57 58 59 60

St. Lucie Santa Rosa Sarasota Seminole Sumter

11,507.57 7,918.66

12,189.66 18,859.38 2,399.41

13,951.69 9,790.07

15,413.93 24,070.96 2,828.10

10,127.46 7,242.24

11,459.54 19,004.29 1,746.11

2,543.22 118.59

2,044.04 2,037.06

220.42

347.39 380.02

1,475.02 1,215.39

90.53

87.71 228.87 444.34 234.74 34.12

1,212.86 738.52

1,127.89 1,961.77

352.92

39,777.90 26,416.97 44,154.42 67,383.59 7,671.61

133.56 94.72

373.84 1,005.12

6.92

39,911.46 26,511.69 44,528.26 68,388.71 7,678.53

61 62 63 64 65


2,057.16 1,091.90

778.53 18,635.87 2,119.23

2,323.08 1,125.89

860.53 23,222.53 1,923.59

1,407.01 706.46 540.19

17,248.34 1,132.28

173.57 0.00 0.00

2,481.99 6.56

23.34 56.11 46.32

1,895.41 74.13

1.07 15.92 2.28

662.72 70.33

231.30 30.02

104.12 1,923.26

158.67

6,216.53 3,026.30 2,331.97

66,070.12 5,484.79

19.19 0.00 2.21

537.70 9.76

6,235.72 3,026.30 2,334.18

66,607.82 5,494.55

66 67 68 69 70


2,500.71 1,184.25

0.00 191.66 233.97

2,631.45 1,352.82

85.12 195.46 325.79

1,771.36 906.34 324.08 145.66 90.05

152.14 22.06 0.00 0.00 2.94

21.54 52.27 0.00 0.00 0.00

20.36 39.37 0.00 0.00 0.00

234.64 79.68 55.14 3.90 0.00

7,332.20 3,636.79

464.34 536.68 652.75

8.96 1.12 0.00 0.00 1.12

7,341.16 3,637.91

464.34 536.68 653.87

71 72 73 74 75


591.30 437.26 395.12 232.63

0.00

854.93 230.80 674.68 458.77

2,958.75

0.00 0.00

604.91 470.93

15,551.21

28.98 11.90 4.74 0.00 0.00

58.56 33.02 0.00 0.00 0.00

3.03 0.00 0.00 0.00 0.00

0.00 0.00

75.30 0.00 0.00

1,536.80 712.98

1,754.75 1,162.33

18,509.96

0.00 0.00

20.64 11.36

1,384.03

1,536.80 712.98

1,775.39 1,173.69

19,893.99

Total 770,401.73 956,787.05 705,921.02 185,879.76 66,046.01 27,454.66 75,911.84 2,788,402.07 21,980.67 2,810,382.74

1. The FEFP Conference Report provides the basis for capping WFTE in the FEFP 3rd, 4th, and Final Calculations. 2. Additional Weighted FTE includes the Small District Supplement, Isolated Schools, Advanced Placement, International Baccalaureate,

12/24/2009 9:00 AM Florida Department of Education Page 33 of 62 2009-10 FEFP Third Calculation.xlsx Add-on WFTE 2009 - 10 FEFP Third Calculation

Add-On Weighted FTE

District

Advanced Placement

FTE

IB Exam FTE

IB Diploma

FTE

AICE Diploma

FTE

AICE Score FTE

Isolated Schools

FTE

ESE Supplement

FTE

Florida Virtual School

Supplement

Industry Certified

Career Ed. Supplement

FTE

Total Add-On

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

1 2 3 4 5


428.48 0.00

114.88 0.80

540.96

61.28 0.00

58.72 0.00

43.52

15.00 0.00

14.40 0.00

11.70

13.50 0.00

12.00 0.00

15.90

61.44 0.00

76.48 0.00

73.92

0.00 0.00 0.00 0.00 0.00

0.00 7.81 0.00 7.81 0.00

0.00 0.00 0.00 0.00 0.00

0.30 8.10 0.60 0.00 0.00

580.00 15.91

277.08 8.61

686.00 6 7 8 9 10


1,729.12 0.00

78.08 66.88

216.00

91.20 0.00 0.00 0.00

41.60

10.50 0.00 0.00 0.00 8.70

1.50 0.00 0.00 0.00

11.40

40.16 0.00 0.00 0.00

32.48

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.30 1.20 3.30 2.10

14.70

1,872.78 1.20

81.38 68.98

324.88 11 12 13 14 15


333.92 16.16

2,069.60 0.00 0.00

0.00 0.00

246.56 0.00 0.00

0.00 0.00

80.70 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

55.10 0.00 0.00 0.00 0.00

0.00 0.00 0.00 7.81 0.00

0.00 0.00 0.00 0.00 0.00

4.20 4.20

75.90 3.00 5.40

393.22 20.36

2,472.76 10.81 5.40

16 17 18 19 20


811.68 128.16 50.72 0.00 0.00

147.20 59.52 23.20 0.00 0.00

42.30 16.20 0.00 0.00 0.00

8.10 0.00 0.00 0.00 0.00

55.28 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.52 0.00

0.00 0.00 0.00 0.00 0.00

0.00 13.20 0.00 0.00 0.00

1,064.56 217.08 73.92 0.52 0.00

21 22 23 24 25


0.00 0.00 0.32 0.00 3.36

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 6.25

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.32 0.00 9.61

26 27 28 29 30


2.08 81.12 18.40

1,528.32 0.00

0.00 0.00 0.00

215.84 0.00

0.00 0.00 0.00

66.90 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 1.33

0.00 0.00 0.00 0.00 0.00

0.00 1.80 0.00 2.40 0.00

2.08 82.92 18.40

1,813.46 1.33

31 32 33 34 35


62.88 0.00 0.00 0.00

103.52

24.48 0.00 0.00 0.00 0.00

3.90 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 1.42 0.00

0.00 0.00 0.00 0.00 0.00

20.40 0.00 0.00 0.00

15.90

111.66 0.00 0.00 1.42

119.42 36 37 38 39 40


210.72 399.36

0.00 0.00 1.60

176.00 39.36 0.00 0.00 0.00

34.20 12.30 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00

95.75 0.00 0.00

0.00 0.00 0.00 4.50 0.00

0.00 0.00 0.00 0.00 0.00

21.90 2.10 3.00 0.00 0.00

442.82 453.12 98.75 4.50 1.60

41 42 43 44 45


172.48 73.92

163.68 56.16 63.20

29.60 84.96 61.76 0.00 0.00

8.10 27.30 15.00 0.00 0.00

0.00 10.80 0.00 0.00 0.00

0.00 76.48 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

5.70 2.10

14.40 0.00 3.90

215.88 275.56 254.84 56.16 67.10

46 47 48 49 50


355.20 6.24

1,304.16 122.40

1,459.84

29.28 0.00

239.68 41.92

267.68

9.30 0.00

84.60 10.50 76.80

0.00 0.00 0.00 0.00 0.00

31.60 0.00 0.00 0.00

29.60

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

48.00 1.20 5.10 0.00 0.00

473.38 7.44

1,633.54 174.82

1,833.92 51 52 53 54 55


276.96 591.68 221.76

7.04 304.32

53.12 231.68 51.36 0.00

75.84

15.00 72.00 13.80 0.00

20.40

0.00 0.00 0.00 0.00

10.20

0.00 0.00 0.00 0.00

53.76

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 31.80 8.70 0.00 1.50

345.08 927.16 295.62

7.04 466.02

56 57 58 59 60


40.32 94.72

294.88 889.92

2.72

53.12 0.00

63.36 84.00 0.00

19.20 0.00

15.60 26.40 0.00

0.30 0.00 0.00 0.00 0.00

15.52 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

5.10 0.00 0.00 4.80 4.20

133.56 94.72

373.84 1,005.12

6.92 61 62 63 64 65


15.20 0.00 0.00

228.48 9.76

0.00 0.00 0.00

245.92 0.00

0.00 0.00 0.00

62.70 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

3.69 0.00 2.21 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.30 0.00 0.00 0.60 0.00

19.19 0.00 2.21

537.70 9.76

66 67 68 69 70


8.96 1.12 0.00 0.00 1.12

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

8.96 1.12 0.00 0.00 1.12

71 72 73 74 75


0.00 0.00

20.64 11.36 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

1,384.03

0.00 0.00 0.00 0.00 0.00

0.00 0.00

20.64 11.36

1,384.03

Total 15,795.36 2,841.76 793.50 83.70 546.72 150.85 43.35 1,384.03 341.40 21,980.67

12/24/2009 9:00 AM Florida Department of Education Page 34 of 62 2009-10 FEFP Third Calculation.xlsx Add WFTE 254 & 255 2009 - 10 FEFP Third Calculation

ESE Small District Supplemental Weighted FTE

Small District Small District Small Prorated Supplement Supplement District Small District

Program Program ESE WFTE ESE WFTE

District 254 255 Supplement Supplement -1- -2- -3- -4-

1 Alachua 0.00 0.00 0.00 0.00 2 Baker 0.00 14.56 14.56 7.81 3 Bay 0.00 0.00 0.00 0.00 4 Bradford 0.00 14.56 14.56 7.81 5 Brevard 0.00 0.00 0.00 0.00 6 Broward 0.00 0.00 0.00 0.00 7 Calhoun 0.00 0.00 0.00 0.00 8 Charlotte 0.00 0.00 0.00 0.00 9 Citrus 0.00 0.00 0.00 0.00

10 Clay 0.00 0.00 0.00 0.00 11 Collier 0.00 0.00 0.00 0.00 12 Columbia 0.00 0.00 0.00 0.00 13 Miami-Dade 0.00 0.00 0.00 0.00 14 DeSoto 0.00 14.56 14.56 7.81 15 Dixie 0.00 0.00 0.00 0.00 16 Duval 0.00 0.00 0.00 0.00 17 Escambia 0.00 0.00 0.00 0.00 18 Flagler 0.00 0.00 0.00 0.00 19 Franklin 0.00 0.97 0.97 0.52 20 Gadsden 0.00 0.00 0.00 0.00 21 Gilchrist 0.00 0.00 0.00 0.00 22 Glades 0.00 0.00 0.00 0.00 23 Gulf 0.00 0.00 0.00 0.00 24 Hamilton 0.00 0.00 0.00 0.00 25 Hardee 0.00 11.65 11.65 6.25 26 Hendry 0.00 0.00 0.00 0.00 27 Hernando 0.00 0.00 0.00 0.00 28 Highlands 0.00 0.00 0.00 0.00 29 Hillsborough 0.00 0.00 0.00 0.00 30 Holmes 0.00 2.48 2.48 1.33 31 Indian River 0.00 0.00 0.00 0.00 32 Jackson 0.00 0.00 0.00 0.00 33 Jefferson 0.00 0.00 0.00 0.00 34 Lafayette 2.64 0.00 2.64 1.42 35 Lake 0.00 0.00 0.00 0.00 36 Lee 0.00 0.00 0.00 0.00 37 Leon 0.00 0.00 0.00 0.00 38 Levy 0.00 0.00 0.00 0.00 39 Liberty 0.00 8.40 8.40 4.50 40 Madison 0.00 0.00 0.00 0.00 41 Manatee 0.00 0.00 0.00 0.00 42 Marion 0.00 0.00 0.00 0.00 43 Martin 0.00 0.00 0.00 0.00 44 Monroe 0.00 0.00 0.00 0.00 45 Nassau 0.00 0.00 0.00 0.00 46 Okaloosa 0.00 0.00 0.00 0.00 47 Okeechobee 0.00 0.00 0.00 0.00 48 Orange 0.00 0.00 0.00 0.00 49 Osceola 0.00 0.00 0.00 0.00 50 Palm Beach 0.00 0.00 0.00 0.00 51 Pasco 0.00 0.00 0.00 0.00 52 Pinellas 0.00 0.00 0.00 0.00 53 Polk 0.00 0.00 0.00 0.00 54 Putnam 0.00 0.00 0.00 0.00 55 St. Johns 0.00 0.00 0.00 0.00 56 St. Lucie 0.00 0.00 0.00 0.00 57 Santa Rosa 0.00 0.00 0.00 0.00 58 Sarasota 0.00 0.00 0.00 0.00 59 Seminole 0.00 0.00 0.00 0.00 60 Sumter 0.00 0.00 0.00 0.00 61 Suwannee 0.00 6.89 6.89 3.69 62 Taylor 0.00 0.00 0.00 0.00 63 Union 0.00 4.13 4.13 2.21 64 Volusia 0.00 0.00 0.00 0.00 65 Wakulla 0.00 0.00 0.00 0.00 66 Walton 0.00 0.00 0.00 0.00 67 Washington 0.00 0.00 0.00 0.00 68 Washington Special 0.00 0.00 0.00 0.00 69 FAMU Lab School 0.00 0.00 0.00 0.00 70 FAU - Palm Beach 0.00 0.00 0.00 0.00 71 FAU - St. Lucie 0.00 0.00 0.00 0.00 72 FSU Lab - Broward 0.00 0.00 0.00 0.00 73 FSU Lab - Leon 0.00 0.00 0.00 0.00 74 UF Lab School 0.00 0.00 0.00 0.00 75 Virtual School 0.00 0.00 0.00 0.00

State 2.64 78.20 80.84 43.35

12/24/2009 9:00 AM Florida Department of Education Page 35 of 62 2009-10 FEFP Third Calculation.xlsx Add WFTE 254 2009 - 10 FEFP Third Calculation

ESE Small District Supplemental Weighted FTE Program 254

District

Unweighted FTE

Unweighted FTE

Program 254 Eligible District

District Cost

Differential (DCD)

Base Funding per FTE

for Program 254 FTE

Total Base Funding for Program

254 FTE

District's Cost

for Program 254 FTE

UFTE UFTE Equivalent Supplement

(Col 7 - Col 6) (Lesser of Divided by Col 5 Col 8 or 3.00)

WFTE Supplement Column 9 x

3.520 -1- -2- -3- -4- -5- -6- -7- -8- -9- -10-

1 2 3 4 5


27,109.53 4,991.79

25,119.07 3,125.84

71,358.42

107.86 15.18

366.61 29.17

709.57

0 0 0 0 0

0.9793 0.9792 0.9444 0.9747 0.9892

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

6 7 8 9

10


254,549.35 2,161.97

16,562.21 15,776.14 35,901.48

1,905.17 27.17

173.29 154.30 228.48

0 0 0 0 0

1.0267 0.9116 0.9735 0.9538 0.9956

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

11 12 13 14 15


42,090.42 10,007.57

341,242.96 5,026.49 2,081.35

231.42 37.00

2,473.27 5.87

19.10

0 0 0 0 0

1.0534 0.9504 1.0120 0.9783 0.9365

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

16 17 18 19 20


123,430.08 40,074.70 13,066.11 1,219.41 5,882.73

776.98 256.10 59.36 12.61 25.74

0 0 0 0 0

1.0146 0.9432 0.9550 0.9018 0.9342

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

21 22 23 24 25


2,617.29 1,436.93 1,976.36 1,716.85 5,039.89

37.32 0.00

21.21 22.43 18.29

0 0 0 0 0

0.9535 0.9878 0.9171 0.9318 0.9682

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

26 27 28 29 30


6,848.34 22,756.81 12,054.77

190,857.21 3,287.46

18.21 120.11 91.09

1,238.71 8.46

0 0 0 0 0

1.0017 0.9785 0.9582 1.0158 0.9079

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

31 32 33 34 35


17,511.97 7,054.38 1,162.43 1,128.59

40,450.01

112.80 113.80

0.00 2.00

236.72

0 0 0 1 0

0.9887 0.9133 0.9322 0.9251 0.9814

0 0 0

11,823 0

0 0 0

23,646 0

0 0 0

32,483 0

0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.75 0.00 0.00

0.00 0.00 0.00 2.64 0.00

36 37 38 39 40


79,295.65 32,549.43 5,844.72 1,453.38 2,705.14

673.82 326.84 18.53 15.95 0.00

0 0 0 0 0

1.0150 0.9541 0.9523 0.9147 0.9074

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

41 42 43 44 45


42,274.90 41,593.25 17,568.68 7,908.19

11,158.72

364.91 272.85 127.18 46.80 36.36

0 0 0 0 0

1.0025 0.9582 0.9940 1.0083 0.9924

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

46 47 48 49 50


28,656.27 6,889.76

169,847.61 51,171.68

171,747.16

165.39 22.22

1,940.94 408.10

1,025.14

0 0 0 0 0

0.9580 0.9724 1.0094 0.9906 1.0390

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

51 52 53 54 55


66,499.72 103,859.84 92,782.49 11,059.62 29,638.85

606.79 903.93 283.38 53.42

216.07

0 0 0 0 0

0.9940 1.0041 0.9805 0.9653 0.9872

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

56 57 58 59 60


38,004.81 25,137.97 41,260.47 64,102.40 7,317.48

98.69 107.96 419.04 345.28 25.72

0 0 0 0 0

0.9926 0.9337 1.0071 1.0000 0.9640

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

61 62 63 64 65


5,982.12 2,874.26 2,221.72

61,986.55 5,185.41

6.63 15.94 13.16

538.47 21.06

0 0 0 0 0

0.9312 0.9108 0.9660 0.9593 0.9347

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

66 67 68 69 70


7,044.43 3,451.34

451.36 518.63 633.56

6.12 14.85 0.00 0.00 0.00

0 0 0 0 0

0.9345 0.9153 0.9153 0.9541 1.0390

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

71 72 73 74 75


1,455.56 657.90

1,704.70 1,131.26

18,013.16

18.06 9.38 0.00 0.00 0.00

0 0 0 0 0

0.9926 1.0267 0.9541 0.9793 1.0000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

State 2,620,317.06 18,804.38 1 11,823 23,646 32,483 2.64

12/24/2009 9:00 AM Florida Department of Education Page 36 of 62 2009-10 FEFP Third Calculation.xlsx Add WFTE 255 2009 - 10 FEFP Third Calculation

ESE Small District Supplemental Weighted FTE Program 255

District

Unweighted FTE

Unweighted FTE

Program 255 Eligible District

District Cost

Differential (DCD)

Base Funding per FTE

for Program 255 FTE

Total Base Funding for Program

255 FTE

District's Cost

for Program 255 FTE

UFTE Equivalent

(Col 7 - Col 6) Divided by Col 5

UFTE Supplement (Lesser of

Col 8 or 3.00)

WFTE Supplement Column 9 x

4.854 -1- -2- -3- -4- -5- -6- -7- -8- -9- -10-

1 2 3 4 5


27,109.53 4,991.79

25,119.07 3,125.84

71,358.42

20.46 1.72

100.57 1.84

135.58

0 1 0 1 0

0.9793 0.9792 0.9444 0.9747 0.9892

0 17,256

0 17,177

0

0 29,680

0 31,606

0

0 135,911

0 119,179

0

0.00 6.16 0.00 5.10 0.00

0.00 3.00 0.00 3.00 0.00

0.00 14.56 0.00

14.56 0.00

6 7 8 9

10


254,549.35 2,161.97

16,562.21 15,776.14 35,901.48

1,073.74 3.37

19.21 15.55 83.71

0 0 0 0 0

1.0267 0.9116 0.9735 0.9538 0.9956

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

11 12 13 14 15


42,090.42 10,007.57

341,242.96 5,026.49 2,081.35

156.13 14.18

358.12 2.47 4.99

0 0 0 1 0

1.0534 0.9504 1.0120 0.9783 0.9365

0 0 0

17,241 0

0 0 0

42,585 0

0 0 0

111,024 0

0.00 0.00 0.00 3.97 0.00

0.00 0.00 0.00 3.00 0.00

0.00 0.00 0.00

14.56 0.00

16 17 18 19 20


123,430.08 40,074.70 13,066.11 1,219.41 5,882.73

358.52 173.73 22.28 1.13

12.56

0 0 0 1 0

1.0146 0.9432 0.9550 0.9018 0.9342

0 0 0

15,892 0

0 0 0

17,958 0

0 0 0

21,191 0

0.00 0.00 0.00 0.20 0.00

0.00 0.00 0.00 0.20 0.00

0.00 0.00 0.00 0.97 0.00

21 22 23 24 25


2,617.29 1,436.93 1,976.36 1,716.85 5,039.89

10.12 0.00 6.63 9.30 1.52

0 0 0 0 1

0.9535 0.9878 0.9171 0.9318 0.9682

0 0 0 0

17,063

0 0 0 0

25,936

0 0 0 0

66,886

0.00 0.00 0.00 0.00 2.40

0.00 0.00 0.00 0.00 2.40

0.00 0.00 0.00 0.00

11.65 26 27 28 29 30


6,848.34 22,756.81 12,054.77

190,857.21 3,287.46

7.11 40.03 28.41

280.58 0.52

0 0 0 0 1

1.0017 0.9785 0.9582 1.0158 0.9079

0 0 0 0

16,000

0 0 0 0

8,320

0 0 0 0

16,471

0.00 0.00 0.00 0.00 0.51

0.00 0.00 0.00 0.00 0.51

0.00 0.00 0.00 0.00 2.48

31 32 33 34 35


17,511.97 7,054.38 1,162.43 1,128.59

40,450.01

37.03 12.19 1.60 0.00

44.96

0 0 1 0 0

0.9887 0.9133 0.9322 0.9251 0.9814

0 0

16,428 0 0

0 0

26,285 0 0

0 0

22,209 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

36 37 38 39 40


79,295.65 32,549.43 5,844.72 1,453.38 2,705.14

154.85 71.72 3.44 2.06 0.12

0 0 0 1 1

1.0150 0.9541 0.9523 0.9147 0.9074

0 0 0

16,120 15,991

0 0 0

33,207 1,919

0 0 0

61,085 752

0.00 0.00 0.00 1.73 0.00

0.00 0.00 0.00 1.73 0.00

0.00 0.00 0.00 8.40 0.00

41 42 43 44 45


42,274.90 41,593.25 17,568.68 7,908.19

11,158.72

52.61 28.07

102.94 7.86

19.11

0 0 0 0 0

1.0025 0.9582 0.9940 1.0083 0.9924

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

46 47 48 49 50


28,656.27 6,889.76

169,847.61 51,171.68

171,747.16

81.77 6.06

532.43 92.72

340.19

0 0 0 0 0

0.9580 0.9724 1.0094 0.9906 1.0390

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

51 52 53 54 55


66,499.72 103,859.84 92,782.49 11,059.62 29,638.85

259.44 223.39 236.73

8.03 44.82

0 0 0 0 0

0.9940 1.0041 0.9805 0.9653 0.9872

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

56 57 58 59 60


38,004.81 25,137.97 41,260.47 64,102.40 7,317.48

18.07 47.15 91.54 48.36 7.03

0 0 0 0 0

0.9926 0.9337 1.0071 1.0000 0.9640

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

61 62 63 64 65


5,982.12 2,874.26 2,221.72

61,986.55 5,185.41

0.22 3.28 0.47

136.53 14.49

1 0 1 0 0

0.9312 0.9108 0.9660 0.9593 0.9347

16,411 0

17,024 0 0

3,610 0

8,001 0 0

26,931 0

22,546 0 0

1.42 0.00 0.85 0.00 0.00

1.42 0.00 0.85 0.00 0.00

6.89 0.00 4.13 0.00 0.00

66 67 68 69 70


7,044.43 3,451.34

451.36 518.63 633.56

4.42 8.11 0.00 0.00 0.00

0 0 0 0 0

0.9345 0.9153 0.9153 0.9541 1.0390

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

71 72 73 74 75


1,455.56 657.90

1,704.70 1,131.26

18,013.16

3.03 0.00 0.00 0.00 0.00

0 0 0 0 0

0.9926 1.0267 0.9541 0.9793 1.0000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

State 2,620,317.06 5,690.92 11 182,603 229,107 604,185 78.20

12/24/2009 9:00 AM Florida Department of Education Page 37 of 62 2009-10 FEFP Third Calculation.xlsx CFS & DJJ FTE 2009 - 10 FEFP Third Calculation

CFS and DJJ Weighted FTE using 2009-10 Program Weights

Prior Year Current Year ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career

English Support Support Education English Support Support Education

District

Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 130 254 255 300 130 254 255 300 -1- -2- -3- -4- -5- -6- -7- -8-

1 Alachua 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Baker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Bay 0.00 1.76 0.00 1.32 0.00 0.00 0.00 0.25 4 Bradford 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 Brevard 0.00 2.53 0.49 0.00 1.85 0.00 4.81 0.00 6 Broward 10.68 98.63 145.04 26.78 9.60 91.84 127.85 14.98 7 Calhoun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Charlotte 0.00 0.00 0.00 2.43 0.00 0.00 0.00 4.70 9 Citrus 0.00 0.00 0.00 15.05 0.00 0.00 0.00 19.57

10 Clay 0.00 42.24 77.66 0.00 0.00 37.56 91.89 0.00 11 Collier 3.87 8.17 2.43 4.67 7.17 1.27 0.00 5.75 12 Columbia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 Miami-Dade 43.47 8.80 0.00 5.47 42.64 13.45 4.76 4.92 14 DeSoto 0.00 0.00 0.00 16.16 0.00 0.00 0.00 15.07 15 Dixie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 Duval 0.00 33.02 2.43 2.39 0.00 7.18 1.75 0.78 17 Escambia 0.00 0.60 0.00 0.95 0.00 0.00 0.00 0.00 18 Flagler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 Franklin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 Gadsden 0.00 0.00 3.20 0.00 0.00 0.00 5.53 0.00 21 Gilchrist 0.00 8.80 9.71 1.11 0.00 10.21 11.36 0.61 22 Glades 0.00 0.00 0.00 5.02 0.00 0.00 0.00 7.19 23 Gulf 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24 Hamilton 0.00 0.00 0.00 5.81 0.00 0.00 0.00 1.01 25 Hardee 0.00 0.00 0.00 4.84 0.00 0.00 0.00 0.00 26 Hendry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27 Hernando 0.00 3.52 7.28 0.00 0.00 3.41 0.00 0.00 28 Highlands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29 Hillsborough 23.29 1.76 9.71 31.93 36.14 3.56 9.71 41.61 30 Holmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31 Indian River 0.56 1.76 2.43 0.97 0.00 0.00 0.00 0.98 32 Jackson 0.00 0.00 0.00 14.54 0.00 3.63 0.00 40.25 33 Jefferson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.24 34 Lafayette 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 Lake 0.00 3.52 0.00 0.48 0.00 3.52 1.21 0.63 36 Lee 7.11 5.98 3.25 0.61 4.47 26.08 0.00 2.59 37 Leon 0.00 1.76 0.00 0.00 0.00 0.00 0.00 0.00 38 Levy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39 Liberty 0.00 84.02 0.83 17.24 0.00 22.25 0.00 16.45 40 Madison 0.00 0.00 0.00 14.42 0.00 0.00 0.00 20.84 41 Manatee 5.34 1.76 0.00 14.81 3.21 0.00 0.00 7.33 42 Marion 0.00 4.58 0.00 0.35 0.00 15.56 0.00 1.27 43 Martin 1.52 172.48 128.63 0.00 1.02 145.59 127.37 2.29 44 Monroe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45 Nassau 0.00 0.00 0.00 2.09 0.00 0.00 0.00 1.07 46 Okaloosa 0.00 2.71 0.00 36.80 0.00 0.00 0.00 32.37 47 Okeechobee 0.00 0.00 0.00 23.24 1.18 0.00 0.00 21.14 48 Orange 2.41 80.82 0.00 8.41 5.80 11.97 0.00 30.28 49 Osceola 3.08 163.79 0.00 15.32 2.73 127.67 0.00 15.20 50 Palm Beach 5.78 0.00 0.00 13.25 6.32 0.00 0.00 3.65 51 Pasco 2.88 0.00 0.00 0.00 0.00 8.52 1.55 0.00 52 Pinellas 0.00 31.96 2.43 2.51 2.27 11.51 0.00 10.50 53 Polk 0.74 0.00 0.00 116.67 2.02 6.90 0.00 120.06 54 Putnam 0.00 14.01 2.43 0.00 0.00 18.44 0.00 0.00 55 St. Johns 0.46 2.01 0.00 11.90 0.00 0.00 0.00 24.06 56 St. Lucie 0.00 8.98 0.00 0.00 1.15 6.27 0.00 0.00 57 Santa Rosa 0.00 0.00 0.00 5.13 0.00 0.00 0.00 2.58 58 Sarasota 0.00 0.00 0.00 2.38 0.00 0.00 0.00 0.00 59 Seminole 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60 Sumter 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61 Suwannee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62 Taylor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63 Union 0.00 0.00 0.00 1.98 0.00 0.00 0.00 2.54 64 Volusia 0.71 11.26 0.00 4.13 0.00 2.53 3.20 7.13 65 Wakulla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66 Walton 0.00 0.00 0.00 3.13 0.00 0.00 0.00 4.16 67 Washington 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68 Washington Special 0.00 0.00 0.00 53.73 0.00 0.00 0.00 55.14 69 FAMU Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70 FAU - Palm Beach 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71 FAU - St. Lucie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72 FSU Lab - Broward 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73 FSU Lab - Leon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74 UF Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75 Virtual School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 111.90 801.23 397.95 488.02 127.57 578.92 390.99 539.19

12/24/2009 9:00 AM Florida Department of Education Page 38 of 62 2009-10 FEFP Third Calculation.xlsx WFTE Cap Adjustments 2009 - 10 FEFP Third Calculation

CFS and DJJ Hold Harmless Adjustment to Group 2 Weighted FTE Enrollment Ceiling

CFS and DJJ adjustment Charter School Adjustment Total Adjustment ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career

English Support Support Education English Support Support Education English Support Support Education

District

Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 130 254 255 300 130 254 255 300 130 254 255 300 -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11- -12-

1 Alachua 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 Baker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 Bay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 Bradford 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 Brevard 1.85 0.00 4.32 0.00 0.00 0.00 0.00 0.00 1.85 0.00 4.32 0.00 6 Broward 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 Calhoun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 Charlotte 0.00 0.00 0.00 2.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.27 9 Citrus 0.00 0.00 0.00 4.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.52

10 Clay 0.00 0.00 14.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.23 0.00 11 Collier 3.30 0.00 0.00 1.08 0.00 0.00 0.00 0.00 3.30 0.00 0.00 1.08 12 Columbia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 Miami-Dade 0.00 4.65 4.76 0.00 0.00 0.00 0.00 0.00 0.00 4.65 4.76 0.00 14 DeSoto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 Dixie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 Duval 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 Escambia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18 Flagler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 Franklin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20 Gadsden 0.00 0.00 2.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.33 0.00 21 Gilchrist 0.00 1.41 1.65 0.00 0.00 0.00 0.00 0.00 0.00 1.41 1.65 0.00 22 Glades 0.00 0.00 0.00 2.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.17 23 Gulf 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24 Hamilton 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 Hardee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26 Hendry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27 Hernando 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28 Highlands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29 Hillsborough 12.85 1.80 0.00 9.68 0.00 0.00 0.00 0.00 12.85 1.80 0.00 9.68 30 Holmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31 Indian River 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 32 Jackson 0.00 3.63 0.00 25.71 0.00 0.00 0.00 0.00 0.00 3.63 0.00 25.71 33 Jefferson 0.00 0.00 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.24 34 Lafayette 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35 Lake 0.00 0.00 1.21 0.15 0.00 0.00 0.00 0.00 0.00 0.00 1.21 0.15 36 Lee 0.00 20.10 0.00 1.98 0.00 0.00 0.00 0.00 0.00 20.10 0.00 1.98 37 Leon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38 Levy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39 Liberty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40 Madison 0.00 0.00 0.00 6.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.42 41 Manatee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42 Marion 0.00 10.98 0.00 0.92 0.00 0.00 0.00 0.00 0.00 10.98 0.00 0.92 43 Martin 0.00 0.00 0.00 2.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.29 44 Monroe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45 Nassau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46 Okaloosa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47 Okeechobee 1.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.18 0.00 0.00 0.00 48 Orange 3.39 0.00 0.00 21.87 0.00 0.00 0.00 0.00 3.39 0.00 0.00 21.87 49 Osceola 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50 Palm Beach 0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.54 0.00 0.00 0.00 51 Pasco 0.00 8.52 1.55 0.00 0.00 0.00 0.00 0.00 0.00 8.52 1.55 0.00 52 Pinellas 2.27 0.00 0.00 7.99 0.00 0.00 0.00 0.00 2.27 0.00 0.00 7.99 53 Polk 1.28 6.90 0.00 3.39 0.00 0.00 0.00 0.00 1.28 6.90 0.00 3.39 54 Putnam 0.00 4.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.43 0.00 0.00 55 St. Johns 0.00 0.00 0.00 12.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.16 56 St. Lucie 1.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.15 0.00 0.00 0.00 57 Santa Rosa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58 Sarasota 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59 Seminole 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60 Sumter 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61 Suwannee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62 Taylor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63 Union 0.00 0.00 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 64 Volusia 0.00 0.00 3.20 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.20 3.00 65 Wakulla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66 Walton 0.00 0.00 0.00 1.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.03 67 Washington 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68 Washington Special 0.00 0.00 0.00 1.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.41 69 FAMU Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70 FAU - Palm Beach 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71 FAU - St. Lucie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72 FSU Lab - Broward 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73 FSU Lab - Leon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74 UF Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75 Virtual School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

State 27.81 62.42 33.25 108.85 0.00 0.00 0.00 0.00 27.81 62.42 33.25 108.85

12/24/2009 9:00 AM Florida Department of Education Page 39 of 62 2009-10 FEFP Third Calculation.xlsx Adjusted WFTE Cap 2009 - 10 FEFP Third Calculation

Group 2 Weighted Enrollment Ceiling - Page 1

Appropriated Group 2 Weighted Enrollment Ceiling Adjustments Adjusted Group 2 Weighted Enrollment Ceiling ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career

English Support Support Education English Support Support Education English Support Support Education

District

Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 130 254 255 300 130 254 255 300 130 254 255 300 -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11- -12-

1 Alachua 358.40 484.60 154.50 500.18 0.00 0.00 0.00 0.00 358.40 484.60 154.50 500.18 2 Baker 3.82 33.58 25.92 292.41 0.00 0.00 0.00 0.00 3.82 33.58 25.92 292.41 3 Bay 289.50 1,264.03 513.50 730.65 0.00 0.00 0.00 0.00 289.50 1,264.03 513.50 730.65 4 Bradford 6.56 112.64 6.16 143.73 0.00 0.00 0.00 0.00 6.56 112.64 6.16 143.73 5 Brevard 1,263.96 2,392.51 719.75 1,935.82 1.85 0.00 4.32 0.00 1,265.81 2,392.51 724.07 1,935.82 6 Broward 20,706.99 6,558.82 5,430.46 7,005.58 0.00 0.00 0.00 0.00 20,706.99 6,558.82 5,430.46 7,005.58 7 Calhoun 11.25 87.40 17.18 87.51 0.00 0.00 0.00 0.00 11.25 87.40 17.18 87.51 8 Charlotte 175.86 571.58 81.60 632.84 0.00 0.00 0.00 2.27 175.86 571.58 81.60 635.11 9 Citrus 115.96 581.89 129.36 748.09 0.00 0.00 0.00 4.52 115.96 581.89 129.36 752.61

10 Clay 365.12 702.59 496.76 961.85 0.00 0.00 14.23 0.00 365.12 702.59 510.99 961.85 11 Collier 5,873.62 784.78 720.29 692.93 3.30 0.00 0.00 1.08 5,876.92 784.78 720.29 694.01 12 Columbia 56.98 143.76 85.33 335.38 0.00 0.00 0.00 0.00 56.98 143.76 85.33 335.38 13 Miami-Dade 39,720.53 10,332.04 1,742.88 9,960.01 0.00 4.65 4.76 0.00 39,720.53 10,336.69 1,747.64 9,960.01 14 DeSoto 475.04 22.04 31.11 181.55 0.00 0.00 0.00 0.00 475.04 22.04 31.11 181.55 15 Dixie 0.00 62.48 15.34 74.26 0.00 0.00 0.00 0.00 0.00 62.48 15.34 74.26 16 Duval 3,030.27 3,376.95 1,860.78 2,507.85 0.00 0.00 0.00 0.00 3,030.27 3,376.95 1,860.78 2,507.85 17 Escambia 262.86 960.40 761.88 1,219.10 0.00 0.00 0.00 0.00 262.86 960.40 761.88 1,219.10 18 Flagler 301.12 217.99 129.12 485.75 0.00 0.00 0.00 0.00 301.12 217.99 129.12 485.75 19 Franklin 6.51 49.28 10.10 55.46 0.00 0.00 0.00 0.00 6.51 49.28 10.10 55.46 20 Gadsden 304.94 168.22 108.39 138.56 0.00 0.00 2.33 0.00 304.94 168.22 110.72 138.56 21 Gilchrist 33.15 141.82 40.43 106.00 0.00 1.41 1.65 0.00 33.15 143.23 42.08 106.00 22 Glades 51.46 4.19 0.00 45.02 0.00 0.00 0.00 2.17 51.46 4.19 0.00 47.19 23 Gulf 0.00 80.96 38.83 52.50 0.00 0.00 0.00 0.00 0.00 80.96 38.83 52.50 24 Hamilton 54.15 70.79 79.31 69.32 0.00 0.00 0.00 0.00 54.15 70.79 79.31 69.32 25 Hardee 310.04 57.55 12.52 120.13 0.00 0.00 0.00 0.00 310.04 57.55 12.52 120.13 26 Hendry 323.19 65.44 26.02 311.18 0.00 0.00 0.00 0.00 323.19 65.44 26.02 311.18 27 Hernando 604.15 411.28 209.55 918.72 0.00 0.00 0.00 0.00 604.15 411.28 209.55 918.72 28 Highlands 604.98 453.55 164.50 372.68 0.00 0.00 0.00 0.00 604.98 453.55 164.50 372.68 29 Hillsborough 17,664.92 4,112.94 1,760.84 6,617.32 12.85 1.80 0.00 9.68 17,677.77 4,114.74 1,760.84 6,627.00 30 Holmes 0.40 36.78 0.00 136.57 0.00 0.00 0.00 0.00 0.40 36.78 0.00 136.57 31 Indian River 959.59 381.11 185.62 635.04 0.00 0.00 0.00 0.01 959.59 381.11 185.62 635.05 32 Jackson 54.28 454.12 20.19 331.10 0.00 3.63 0.00 25.71 54.28 457.75 20.19 356.81 33 Jefferson 21.68 12.39 2.09 46.49 0.00 0.00 0.00 0.24 21.68 12.39 2.09 46.73 34 Lafayette 45.08 8.84 0.00 36.32 0.00 0.00 0.00 0.00 45.08 8.84 0.00 36.32 35 Lake 1,668.29 765.25 194.69 1,637.94 0.00 0.00 1.21 0.15 1,668.29 765.25 195.90 1,638.09 36 Lee 5,085.98 2,410.88 743.34 2,058.33 0.00 20.10 0.00 1.98 5,085.98 2,430.98 743.34 2,060.31 37 Leon 254.19 1,152.34 378.42 750.24 0.00 0.00 0.00 0.00 254.19 1,152.34 378.42 750.24 38 Levy 78.11 63.15 19.03 162.41 0.00 0.00 0.00 0.00 78.11 63.15 19.03 162.41 39 Liberty 0.94 148.47 22.09 71.09 0.00 0.00 0.00 0.00 0.94 148.47 22.09 71.09 40 Madison 3.36 3.63 0.00 107.53 0.00 0.00 0.00 6.42 3.36 3.63 0.00 113.95 41 Manatee 3,025.27 1,394.80 240.37 1,141.20 0.00 0.00 0.00 0.00 3,025.27 1,394.80 240.37 1,141.20 42 Marion 1,337.80 994.33 102.32 1,721.31 0.00 10.98 0.00 0.92 1,337.80 1,005.31 102.32 1,722.23 43 Martin 1,308.56 494.14 528.31 717.93 0.00 0.00 0.00 2.29 1,308.56 494.14 528.31 720.22 44 Monroe 442.95 177.80 44.75 226.70 0.00 0.00 0.00 0.00 442.95 177.80 44.75 226.70 45 Nassau 61.55 153.05 72.57 431.50 0.00 0.00 0.00 0.00 61.55 153.05 72.57 431.50 46 Okaloosa 493.51 528.88 523.99 943.19 0.00 0.00 0.00 0.00 493.51 528.88 523.99 943.19 47 Okeechobee 391.48 121.90 8.11 242.33 1.18 0.00 0.00 0.00 392.66 121.90 8.11 242.33 48 Orange 28,183.88 8,175.83 3,044.09 2,976.88 3.39 0.00 0.00 21.87 28,187.27 8,175.83 3,044.09 2,998.75 49 Osceola 7,513.84 2,275.08 491.76 1,063.59 0.00 0.00 0.00 0.00 7,513.84 2,275.08 491.76 1,063.59 50 Palm Beach 15,784.11 3,841.83 1,565.80 5,418.36 0.54 0.00 0.00 0.00 15,784.65 3,841.83 1,565.80 5,418.36 51 Pasco 2,159.84 2,355.13 1,276.70 1,698.95 0.00 8.52 1.55 0.00 2,159.84 2,363.65 1,278.25 1,698.95 52 Pinellas 3,335.29 3,287.61 1,556.92 3,346.91 2.27 0.00 0.00 7.99 3,337.56 3,287.61 1,556.92 3,354.90 53 Polk 7,289.25 985.60 998.95 3,225.60 1.28 6.90 0.00 3.39 7,290.53 992.50 998.95 3,228.99 54 Putnam 517.28 195.25 53.35 386.63 0.00 4.43 0.00 0.00 517.28 199.68 53.35 386.63 55 St. Johns 63.69 739.20 356.57 713.36 0.00 0.00 0.00 12.16 63.69 739.20 356.57 725.52 56 St. Lucie 2,846.60 688.76 162.90 1,413.08 1.15 0.00 0.00 0.00 2,847.75 688.76 162.90 1,413.08 57 Santa Rosa 158.52 557.08 237.75 707.70 0.00 0.00 0.00 0.00 158.52 557.08 237.75 707.70 58 Sarasota 1,952.10 1,557.95 459.77 1,357.22 0.00 0.00 0.00 0.00 1,952.10 1,557.95 459.77 1,357.22 59 Seminole 2,152.75 1,250.87 235.47 1,916.66 0.00 0.00 0.00 0.00 2,152.75 1,250.87 235.47 1,916.66 60 Sumter 204.60 130.52 28.49 363.51 0.00 0.00 0.00 0.00 204.60 130.52 28.49 363.51 61 Suwannee 202.32 10.56 0.00 237.32 0.00 0.00 0.00 0.00 202.32 10.56 0.00 237.32 62 Taylor 0.85 90.60 22.18 38.07 0.00 0.00 0.00 0.00 0.85 90.60 22.18 38.07 63 Union 0.00 47.73 3.16 89.02 0.00 0.00 0.00 0.56 0.00 47.73 3.16 89.58 64 Volusia 2,505.35 2,025.44 624.76 1,928.13 0.00 0.00 3.20 3.00 2,505.35 2,025.44 627.96 1,931.13 65 Wakulla 6.95 76.95 75.19 181.91 0.00 0.00 0.00 0.00 6.95 76.95 75.19 181.91 66 Walton 163.51 37.70 16.65 200.38 0.00 0.00 0.00 1.03 163.51 37.70 16.65 201.41 67 Washington 26.82 59.84 30.00 92.09 0.00 0.00 0.00 0.00 26.82 59.84 30.00 92.09 68 Washington Special 0.00 0.00 0.00 49.50 0.00 0.00 0.00 1.41 0.00 0.00 0.00 50.91 69 FAMU Lab School 33.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.72 0.00 0.00 0.00 70 FAU - Palm Beach 1.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.75 0.00 0.00 0.00 71 FAU - St. Lucie 0.00 56.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.57 0.00 0.00 72 FSU Lab - Broward 19.54 42.24 0.00 0.00 0.00 0.00 0.00 0.00 19.54 42.24 0.00 0.00 73 FSU Lab - Leon 4.88 0.00 0.00 62.52 0.00 0.00 0.00 0.00 4.88 0.00 0.00 62.52 74 UF Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75 Virtual School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 183,335.79 72,096.30 29,698.76 76,166.99 27.81 62.42 33.25 108.85 183,363.60 72,158.72 29,732.01 76,275.84

12/24/2009 9:00 AM Florida Department of Education Page 40 of 62 2009-10 FEFP Third Calculation.xlsx WFTE Cap 2009 - 10 FEFP Third Calculation

Group 2 Weighted Enrollment Ceiling - Page 2

District

Adjusted Group 2 Weighted Enrollment Ceiling ESOL/Intensive ESE ESE Career

English Support Support Education Grades K-12 Level IV Level V Grades 9-12

130 254 255 300 Total -1- -2- -3- -4- -5-

1 2 3 4 5


358.40 484.60 154.50 500.18 3.82 33.58 25.92 292.41

289.50 1,264.03 513.50 730.65 6.56 112.64 6.16 143.73

1,265.81 2,392.51 724.07 1,935.82

1,497.68 355.73

2,797.68 269.09

6,318.21 6 7 8 9 10


20,706.99 6,558.82 5,430.46 7,005.58 11.25 87.40 17.18 87.51

175.86 571.58 81.60 635.11 115.96 581.89 129.36 752.61 365.12 702.59 510.99 961.85

39,701.85 203.34

1,464.15 1,579.82 2,540.55

11 12 13 14 15


5,876.92 784.78 720.29 694.01 56.98 143.76 85.33 335.38

39,720.53 10,336.69 1,747.64 9,960.01 475.04 22.04 31.11 181.55

0.00 62.48 15.34 74.26

8,076.00 621.45

61,764.87 709.74 152.08

16 17 18 19 20


3,030.27 3,376.95 1,860.78 2,507.85 262.86 960.40 761.88 1,219.10 301.12 217.99 129.12 485.75

6.51 49.28 10.10 55.46 304.94 168.22 110.72 138.56

10,775.85 3,204.24 1,133.98

121.35 722.44

21 22 23 24 25


33.15 143.23 42.08 106.00 51.46 4.19 0.00 47.19 0.00 80.96 38.83 52.50

54.15 70.79 79.31 69.32 310.04 57.55 12.52 120.13

324.46 102.84 172.29 273.57 500.24

26 27 28 29 30


323.19 65.44 26.02 311.18 604.15 411.28 209.55 918.72 604.98 453.55 164.50 372.68

17,677.77 4,114.74 1,760.84 6,627.00 0.40 36.78 0.00 136.57

725.83 2,143.70 1,595.71

30,180.35 173.75

31 32 33 34 35


959.59 381.11 185.62 635.05 54.28 457.75 20.19 356.81 21.68 12.39 2.09 46.73 45.08 8.84 0.00 36.32

1,668.29 765.25 195.90 1,638.09

2,161.37 889.03 82.89 90.24

4,267.53 36 37 38 39 40


5,085.98 2,430.98 743.34 2,060.31 254.19 1,152.34 378.42 750.24 78.11 63.15 19.03 162.41 0.94 148.47 22.09 71.09 3.36 3.63 0.00 113.95

10,320.61 2,535.19

322.70 242.59 120.94

41 42 43 44 45


3,025.27 1,394.80 240.37 1,141.20 1,337.80 1,005.31 102.32 1,722.23 1,308.56 494.14 528.31 720.22

442.95 177.80 44.75 226.70 61.55 153.05 72.57 431.50

5,801.64 4,167.66 3,051.23

892.20 718.67

46 47 48 49 50


493.51 528.88 523.99 943.19 392.66 121.90 8.11 242.33

28,187.27 8,175.83 3,044.09 2,998.75 7,513.84 2,275.08 491.76 1,063.59

15,784.65 3,841.83 1,565.80 5,418.36

2,489.57 765.00

42,405.94 11,344.27 26,610.64

51 52 53 54 55


2,159.84 2,363.65 1,278.25 1,698.95 3,337.56 3,287.61 1,556.92 3,354.90 7,290.53 992.50 998.95 3,228.99

517.28 199.68 53.35 386.63 63.69 739.20 356.57 725.52

7,500.69 11,536.99 12,510.97 1,156.94 1,884.98

56 57 58 59 60


2,847.75 688.76 162.90 1,413.08 158.52 557.08 237.75 707.70

1,952.10 1,557.95 459.77 1,357.22 2,152.75 1,250.87 235.47 1,916.66

204.60 130.52 28.49 363.51

5,112.49 1,661.05 5,327.04 5,555.75

727.12 61 62 63 64 65


202.32 10.56 0.00 237.32 0.85 90.60 22.18 38.07 0.00 47.73 3.16 89.58

2,505.35 2,025.44 627.96 1,931.13 6.95 76.95 75.19 181.91

450.20 151.70 140.47

7,089.88 341.00

66 67 68 69 70


163.51 37.70 16.65 201.41 26.82 59.84 30.00 92.09 0.00 0.00 0.00 50.91

33.72 0.00 0.00 0.00 1.75 0.00 0.00 0.00

419.27 208.75 50.91 33.72 1.75

71 72 73 74 75


0.00 56.57 0.00 0.00 19.54 42.24 0.00 0.00 4.88 0.00 0.00 62.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

56.57 61.78 67.40 0.00 0.00

Total 183,363.60 72,158.72 29,732.01 76,275.84 361,530.17

12/24/2009 9:00 AM Florida Department of Education Page 41 of 62 2009-10 FEFP Third Calculation.xlsx Over & Under Cap 2009 - 10 FEFP Third Calculation

Group 2 Over/Under Cap

Group 2 Group 2 Over/(Under Cap) by Program

ESOL/Intensive ESE ESE Career Reported Weighted English Support Support Education

District

Weighted FTE

FTE Ceiling

Under Cap

Over Cap

Grades K-12 Level IV Level V Grades 9-12 130 254 255 300 Total

-1- -2- -3- -4- -5- -6- -7- -8- -9-1 Alachua 1,375.32 1,497.68 122.36 0.00 (20.56) (104.93) (55.19) 58.32 (122.36) 2 Baker 333.48 355.73 22.25 0.00 2.94 19.85 (17.57) (27.47) (22.25) 3 Bay 2,800.78 2,797.68 0.00 3.10 80.25 26.44 (25.33) (78.26) 3.10 4 Bradford 230.52 269.09 38.57 0.00 (4.59) (9.96) 2.77 (26.79) (38.57) 5 Brevard 6,398.25 6,318.21 0.00 80.04 50.44 105.18 (65.96) (9.62) 80.04 6 Broward 40,151.47 39,701.85 0.00 449.62 282.10 147.38 (218.53) 238.67 449.62 7 Calhoun 203.28 203.34 0.06 0.00 (9.38) 8.24 (0.82) 1.90 (0.06) 8 Charlotte 1,525.16 1,464.15 0.00 61.01 (39.09) 38.40 11.65 50.05 61.01 9 Citrus 1,446.19 1,579.82 133.63 0.00 59.24 (38.75) (53.88) (100.24) (133.63)

10 Clay 2,551.16 2,540.55 0.00 10.61 19.79 101.66 (104.66) (6.18) 10.61 11 Collier 7,674.97 8,076.00 401.03 0.00 (334.48) 29.82 37.57 (133.94) (401.03) 12 Columbia 590.50 621.45 30.95 0.00 16.05 (13.52) (16.50) (16.98) (30.95) 13 Miami-Dade 67,542.68 61,764.87 0.00 5,777.81 7,180.84 (1,630.78) (9.33) 237.08 5,777.81 14 DeSoto 736.50 709.74 0.00 26.76 47.33 (1.38) (19.12) (0.07) 26.76 15 Dixie 148.59 152.08 3.49 0.00 0.00 4.75 8.88 (17.12) (3.49) 16 Duval 9,772.06 10,775.85 1,003.79 0.00 225.56 (641.98) (120.52) (466.85) (1,003.79) 17 Escambia 3,275.68 3,204.24 0.00 71.44 54.27 (58.93) 81.41 (5.31) 71.44 18 Flagler 1,070.31 1,133.98 63.67 0.00 (41.99) (9.04) (20.97) 8.33 (63.67) 19 Franklin 100.41 121.35 20.94 0.00 (4.10) (4.89) (4.61) (7.34) (20.94) 20 Gadsden 606.09 722.44 116.35 0.00 31.19 (77.62) (49.75) (20.17) (116.35) 21 Gilchrist 316.10 324.46 8.36 0.00 0.00 (11.86) 7.04 (3.54) (8.36) 22 Glades 103.18 102.84 0.00 0.34 8.54 (4.19) 0.00 (4.01) 0.34 23 Gulf 168.07 172.29 4.22 0.00 0.00 (6.30) (6.65) 8.73 (4.22) 24 Hamilton 254.24 273.57 19.33 0.00 15.89 8.16 (34.17) (9.21) (19.33) 25 Hardee 508.10 500.24 0.00 7.86 (1.12) 6.83 (5.14) 7.29 7.86 26 Hendry 903.92 725.83 0.00 178.09 132.56 (1.34) 8.49 38.38 178.09 27 Hernando 2,096.29 2,143.70 47.41 0.00 (65.64) 11.51 (15.24) 21.96 (47.41) 28 Highlands 1,353.82 1,595.71 241.89 0.00 (52.95) (132.91) (26.60) (29.43) (241.89) 29 Hillsborough 29,550.33 30,180.35 630.02 0.00 (223.51) 245.52 (398.90) (253.13) (630.02) 30 Holmes 160.24 173.75 13.51 0.00 0.52 (7.00) 2.52 (9.55) (13.51) 31 Indian River 2,112.79 2,161.37 48.58 0.00 2.45 15.95 (5.88) (61.10) (48.58) 32 Jackson 865.82 889.03 23.21 0.00 (11.77) (57.17) 38.98 6.75 (23.21) 33 Jefferson 43.31 82.89 39.58 0.00 (18.41) (12.39) 5.68 (14.46) (39.58) 34 Lafayette 86.22 90.24 4.02 0.00 (0.66) (1.80) 0.00 (1.56) (4.02) 35 Lake 4,072.27 4,267.53 195.26 0.00 (298.46) 68.00 22.34 12.86 (195.26) 36 Lee 10,333.60 10,320.61 0.00 12.99 (348.20) (59.13) 8.30 412.02 12.99 37 Leon 2,467.32 2,535.19 67.87 0.00 111.82 (1.86) (30.29) (147.54) (67.87) 38 Levy 371.36 322.70 0.00 48.66 29.95 2.08 (2.33) 18.96 48.66 39 Liberty 133.58 242.59 109.01 0.00 (0.29) (92.33) (12.09) (4.30) (109.01) 40 Madison 114.33 120.94 6.61 0.00 (0.21) (3.63) 0.58 (3.35) (6.61) 41 Manatee 5,672.35 5,801.64 129.29 0.00 367.14 (110.32) 15.00 (401.11) (129.29) 42 Marion 4,129.45 4,167.66 38.21 0.00 32.08 (44.88) 33.93 (59.34) (38.21) 43 Martin 3,080.11 3,051.23 0.00 28.88 156.09 (46.47) (28.64) (52.10) 28.88 44 Monroe 888.08 892.20 4.12 0.00 44.87 (13.06) (6.60) (29.33) (4.12) 45 Nassau 683.56 718.67 35.11 0.00 (4.64) (25.06) 20.19 (25.60) (35.11) 46 Okaloosa 2,410.59 2,489.57 78.98 0.00 44.44 53.29 (127.08) (49.63) (78.98) 47 Okeechobee 886.04 765.00 0.00 121.04 157.25 (43.69) 21.31 (13.83) 121.04 48 Orange 36,358.68 42,405.94 6,047.26 0.00 (5,302.19) (1,343.72) (459.67) 1,058.32 (6,047.26) 49 Osceola 10,600.27 11,344.27 744.00 0.00 (38.09) (838.57) (41.70) 174.36 (744.00) 50 Palm Beach 26,622.73 26,610.64 0.00 12.09 257.54 (233.34) 85.48 (97.59) 12.09 51 Pasco 7,329.13 7,500.69 171.56 0.00 71.99 (227.75) (18.93) 3.13 (171.56) 52 Pinellas 11,545.30 11,536.99 0.00 8.31 450.99 (105.78) (472.58) 135.68 8.31 53 Polk 13,069.95 12,510.97 0.00 558.98 539.73 5.00 150.14 (135.89) 558.98 54 Putnam 1,060.78 1,156.94 96.16 0.00 (36.52) (11.64) (14.37) (33.63) (96.16) 55 St. Johns 1,702.69 1,884.98 182.29 0.00 62.00 21.37 (139.01) (126.65) (182.29) 56 St. Lucie 4,191.18 5,112.49 921.31 0.00 (304.53) (341.37) (75.19) (200.22) (921.31) 57 Santa Rosa 1,466.00 1,661.05 195.05 0.00 (39.93) (177.06) (8.88) 30.82 (195.05) 58 Sarasota 5,091.29 5,327.04 235.75 0.00 91.94 (82.93) (15.43) (229.33) (235.75) 59 Seminole 5,448.96 5,555.75 106.79 0.00 (115.69) (35.48) (0.73) 45.11 (106.79) 60 Sumter 697.99 727.12 29.13 0.00 15.82 (39.99) 5.63 (10.59) (29.13) 61 Suwannee 429.28 450.20 20.92 0.00 (28.75) 12.78 1.07 (6.02) (20.92) 62 Taylor 102.05 151.70 49.65 0.00 (0.85) (34.49) (6.26) (8.05) (49.65) 63 Union 153.33 140.47 0.00 12.86 0.00 (1.41) (0.88) 15.15 12.86 64 Volusia 6,963.38 7,089.88 126.50 0.00 (23.36) (130.03) 34.76 (7.87) (126.50) 65 Wakulla 309.69 341.00 31.31 0.00 (0.39) (2.82) (4.86) (23.24) (31.31) 66 Walton 430.23 419.27 0.00 10.96 (11.37) (16.16) 4.80 33.69 10.96 67 Washington 193.38 208.75 15.37 0.00 (4.76) (7.57) 9.37 (12.41) (15.37) 68 Washington Special 55.14 50.91 0.00 4.23 0.00 0.00 0.00 4.23 4.23 69 FAMU Lab School 3.90 33.72 29.82 0.00 (33.72) 0.00 0.00 3.90 (29.82) 70 FAU - Palm Beach 3.09 1.75 0.00 1.34 1.34 0.00 0.00 0.00 1.34 71 FAU - St. Lucie 110.85 56.57 0.00 54.28 32.57 7.00 14.71 0.00 54.28 72 FSU Lab - Broward 44.92 61.78 16.86 0.00 (7.64) (9.22) 0.00 0.00 (16.86) 73 FSU Lab - Leon 80.67 67.40 0.00 13.27 (0.14) 0.00 0.00 13.41 13.27 74 UF Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75 Virtual School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 356,363.33 361,530.17 12,721.41 7,554.57 3,249.54 (5,967.29) (2,108.24) (340.85) (5,166.84)

12/24/2009 9:00 AM Florida Department of Education Page 42 of 62 2009-10 FEFP Third Calculation.xlsx Funded Group 2 WFTE 2009 - 10 FEFP Third Calculation

Funded Group 2 WFTE

WFTE Over Cap Adjustment For Over Cap Funded Weighted FTE ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career ESOL/Intensive ESE ESE Career

Total English Support Support Education English Support Support Education English Support Support Education Over Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 Grades K-12 Level IV Level V Grades 9-12 Cap 130 254 255 300 Total 130 254 255 300 Total 130 254 255 300 Total

District -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11- -12- -13- -14- -15- -16-1 Alachua 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 337.84 379.67 99.31 558.50 1,375.32 2 Baker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.76 53.43 8.35 264.94 333.48 3 Bay 3.10 2.33 0.77 0.00 0.00 3.10 2.07 0.22 0.00 0.00 2.29 369.49 1,289.92 488.17 652.39 2,799.97 4 Bradford 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.97 102.68 8.93 116.94 230.52 5 Brevard 80.04 25.94 54.10 0.00 0.00 80.04 23.08 15.37 0.00 0.00 38.45 1,313.39 2,458.96 658.11 1,926.20 6,356.66 6 Broward 449.62 189.83 99.18 0.00 160.61 449.62 168.89 28.18 0.00 152.96 350.03 20,968.15 6,635.20 5,211.93 7,236.60 40,051.88 7 Calhoun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.87 95.64 16.36 89.41 203.28 8 Charlotte 61.01 0.00 23.40 7.10 30.51 61.01 0.00 6.65 1.46 29.06 37.17 136.77 593.23 87.61 683.71 1,501.32 9 Citrus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.20 543.14 75.48 652.37 1,446.19

10 Clay 10.61 1.73 8.88 0.00 0.00 10.61 1.54 2.52 0.00 0.00 4.06 384.72 797.89 406.33 955.67 2,544.61 11 Collier 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,542.44 814.60 757.86 560.07 7,674.97 12 Columbia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.03 130.24 68.83 318.40 590.50 13 Miami-Dade 5,777.81 5,593.15 0.00 0.00 184.66 5,777.81 4,976.11 0.00 0.00 175.87 5,151.98 46,284.33 8,705.91 1,738.31 10,188.30 66,916.85 14 DeSoto 26.76 26.76 0.00 0.00 0.00 26.76 23.81 0.00 0.00 0.00 23.81 519.42 20.66 11.99 181.48 733.55 15 Dixie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.23 24.22 57.14 148.59 16 Duval 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,255.83 2,734.97 1,740.26 2,041.00 9,772.06 17 Escambia 71.44 28.57 0.00 42.87 0.00 71.44 25.42 0.00 8.83 0.00 34.25 313.98 901.47 809.25 1,213.79 3,238.49 18 Flagler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.13 208.95 108.15 494.08 1,070.31 19 Franklin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.41 44.39 5.49 48.12 100.41 20 Gadsden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 336.13 90.60 60.97 118.39 606.09 21 Gilchrist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.15 131.37 49.12 102.46 316.10 22 Glades 0.34 0.34 0.00 0.00 0.00 0.34 0.30 0.00 0.00 0.00 0.30 59.96 0.00 0.00 43.18 103.14 23 Gulf 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.66 32.18 61.23 168.07 24 Hamilton 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.04 78.95 45.14 60.11 254.24 25 Hardee 7.86 0.00 3.80 0.00 4.06 7.86 0.00 1.08 0.00 3.87 4.95 308.92 61.66 7.38 127.23 505.19 26 Hendry 178.09 131.57 0.00 8.43 38.09 178.09 117.06 0.00 1.74 36.28 155.08 441.24 64.10 27.82 347.75 880.91 27 Hernando 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 538.51 422.79 194.31 940.68 2,096.29 28 Highlands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 552.03 320.64 137.90 343.25 1,353.82 29 Hillsborough 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,454.26 4,360.26 1,361.94 6,373.87 29,550.33 30 Holmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.92 29.78 2.52 127.02 160.24 31 Indian River 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 962.04 397.06 179.74 573.95 2,112.79 32 Jackson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.51 400.58 59.17 363.56 865.82 33 Jefferson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.27 0.00 7.77 32.27 43.31 34 Lafayette 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44.42 7.04 0.00 34.76 86.22 35 Lake 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,369.83 833.25 218.24 1,650.95 4,072.27 36 Lee 12.99 0.00 0.00 0.26 12.73 12.99 0.00 0.00 0.05 12.12 12.17 4,737.78 2,371.85 751.43 2,471.72 10,332.78 37 Leon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.01 1,150.48 348.13 602.70 2,467.32 38 Levy 48.66 28.58 1.99 0.00 18.09 48.66 25.43 0.57 0.00 17.23 43.23 104.91 63.81 16.70 180.51 365.93 39 Liberty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.65 56.14 10.00 66.79 133.58 40 Madison 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.15 0.00 0.58 110.60 114.33 41 Manatee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,392.41 1,284.48 255.37 740.09 5,672.35 42 Marion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,369.88 960.43 136.25 1,662.89 4,129.45 43 Martin 28.88 28.88 0.00 0.00 0.00 28.88 25.69 0.00 0.00 0.00 25.69 1,461.46 447.67 499.67 668.12 3,076.92 44 Monroe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 487.82 164.74 38.15 197.37 888.08 45 Nassau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.91 127.99 92.76 405.90 683.56 46 Okaloosa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 537.95 582.17 396.91 893.56 2,410.59 47 Okeechobee 121.04 106.59 0.00 14.45 0.00 121.04 94.83 0.00 2.98 0.00 97.81 538.15 78.21 17.95 228.50 862.81 48 Orange 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,885.08 6,832.11 2,584.42 4,057.07 36,358.68 49 Osceola 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,475.75 1,436.51 450.06 1,237.95 10,600.27 50 Palm Beach 12.09 9.08 0.00 3.01 0.00 12.09 8.08 0.00 0.62 0.00 8.70 16,041.19 3,608.49 1,648.89 5,320.77 26,619.34 51 Pasco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,231.83 2,135.90 1,259.32 1,702.08 7,329.13 52 Pinellas 8.31 6.39 0.00 0.00 1.92 8.31 5.69 0.00 0.00 1.83 7.52 3,787.85 3,181.83 1,084.34 3,490.49 11,544.51 53 Polk 558.98 434.18 4.02 120.78 0.00 558.98 386.28 1.14 24.88 0.00 412.30 7,782.36 994.62 1,053.19 3,093.10 12,923.27 54 Putnam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 480.76 188.04 38.98 353.00 1,060.78 55 St. Johns 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.69 760.57 217.56 598.87 1,702.69 56 St. Lucie 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,543.22 347.39 87.71 1,212.86 4,191.18 57 Santa Rosa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.59 380.02 228.87 738.52 1,466.00 58 Sarasota 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,044.04 1,475.02 444.34 1,127.89 5,091.29 59 Seminole 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,037.06 1,215.39 234.74 1,961.77 5,448.96 60 Sumter 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.42 90.53 34.12 352.92 697.99 61 Suwannee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173.57 23.34 1.07 231.30 429.28 62 Taylor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.11 15.92 30.02 102.05 63 Union 12.86 0.00 0.00 0.00 12.86 12.86 0.00 0.00 0.00 12.25 12.25 0.00 46.32 2.28 104.12 152.72 64 Volusia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,481.99 1,895.41 662.72 1,923.26 6,963.38 65 Wakulla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.56 74.13 70.33 158.67 309.69 66 Walton 10.96 0.00 0.00 1.37 9.59 10.96 0.00 0.00 0.28 9.13 9.41 152.14 21.54 20.36 234.64 428.68 67 Washington 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.06 52.27 39.37 79.68 193.38 68 Washington Spec 4.23 0.00 0.00 0.00 4.23 4.23 0.00 0.00 0.00 4.23 4.23 0.00 0.00 0.00 55.14 55.14 69 FAMU Lab Schoo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.90 3.90 70 FAU - Palm Beach 1.34 1.34 0.00 0.00 0.00 1.34 1.19 0.00 0.00 0.00 1.19 2.94 0.00 0.00 0.00 2.94 71 FAU - St. Lucie 54.28 32.57 7.00 14.71 0.00 54.28 28.98 1.99 3.03 0.00 34.00 28.98 58.56 3.03 0.00 90.57 72 FSU Lab - Browar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.90 33.02 0.00 0.00 44.92 73 FSU Lab - Leon 13.27 0.00 0.00 0.00 13.27 13.27 0.00 0.00 0.00 12.64 12.64 4.74 0.00 0.00 75.30 80.04 74 UF Lab School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75 Virtual School 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 7,554.57 6,647.83 203.14 212.98 490.62 7,554.57 5,914.45 57.72 43.87 467.47 6,483.51 185,879.76 66,046.01 27,454.66 75,911.84 355,292.27

Documents

2009-10 FEFP Third Calculation › core › fileparse.php › 7507 › urlt › 0077025... · MAP Allocation 2009 - 10 FEFP Third Calculation Merit Award Program Allocation Charter