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10/25/2011 9:00 AM 2010-11 FEFP Final Calculation.xlsx Florida Department of Education Page 43 of 61 Funded Group 2 WFTE 2010-11 FEFP Final Calculation Funded Group 2 WFTE 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 0.00 389.90 349.62 148.54 453.55 1,341.61 2 Baker 46.97 5.28 0.00 1.95 39.74 46.97 4.60 0.00 0.40 38.40 43.40 12.79 45.80 9.16 347.58 415.33 3 Bay 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 342.15 1,455.88 416.32 593.79 2,808.14 4 Bradford 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.28 72.22 14.71 82.85 172.06 5 Brevard 271.78 91.47 180.31 0.00 0.00 271.78 79.75 51.18 0.00 0.00 130.93 1,542.27 2,551.77 662.97 1,886.19 6,643.20 6 Broward 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,847.60 7,802.53 3,035.67 7,343.30 40,029.10 7 Calhoun 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.97 82.79 16.19 93.41 201.36 8 Charlotte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 196.25 549.02 61.84 616.22 1,423.33 9 Citrus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.70 508.93 48.81 611.58 1,305.02 10 Clay 0.25 0.25 0.00 0.00 0.00 0.25 0.22 0.00 0.00 0.00 0.22 413.77 821.42 412.76 975.35 2,623.30 11 Collier 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,622.48 829.67 661.04 585.31 7,698.50 12 Columbia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.71 112.74 64.40 316.55 564.40 13 Miami-Dade 289.21 269.34 19.87 0.00 0.00 289.21 234.82 5.64 0.00 0.00 240.46 51,674.27 8,775.58 1,729.37 9,737.79 71,917.01 14 DeSoto 4.77 3.98 0.79 0.00 0.00 4.77 3.47 0.22 0.00 0.00 3.69 557.25 24.80 9.48 164.70 756.23 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 44.25 16.78 56.48 117.51 16 Duval 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,483.54 2,712.15 1,730.85 1,658.33 9,584.87 17 Escambia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.70 622.62 890.82 1,107.74 2,902.88 18 Flagler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.63 134.58 141.73 466.11 995.05 19 Franklin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.23 28.18 5.43 37.92 75.76 20 Gadsden 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332.79 65.18 47.47 117.93 563.37 21 Gilchrist 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.97 157.06 44.71 64.41 308.15 22 Glades 3.13 1.85 1.28 0.00 0.00 3.13 1.61 0.36 0.00 0.00 1.97 70.69 13.17 2.47 31.93 118.26 23 Gulf 1.19 0.00 0.00 1.15 0.04 1.19 0.00 0.00 0.23 0.04 0.27 0.00 73.98 36.59 47.88 158.45 24 Hamilton 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.30 63.38 55.32 48.97 226.97 25 Hardee 62.11 45.26 0.00 0.00 16.85 62.11 39.46 0.00 0.00 16.28 55.74 366.56 56.37 4.79 146.15 573.87 26 Hendry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 607.14 63.17 19.74 308.71 998.76 27 Hernando 12.81 0.00 9.78 0.00 3.03 12.81 0.00 2.78 0.00 2.93 5.71 497.74 493.27 198.29 946.49 2,135.79 28 Highlands 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 563.80 161.04 105.95 321.76 1,152.55 29 Hillsborough 520.50 520.50 0.00 0.00 0.00 520.50 453.79 0.00 0.00 0.00 453.79 18,908.55 4,207.87 1,280.83 6,246.64 30,643.89 30 Holmes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.95 22.90 3.16 117.31 144.32 31 Indian River 28.88 3.23 25.65 0.00 0.00 28.88 2.82 7.28 0.00 0.00 10.10 1,085.68 387.30 178.84 573.66 2,225.48 32 Jackson 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.12 357.73 114.64 318.79 847.28 33 Jefferson 27.44 4.12 0.00 0.00 23.32 27.44 3.59 0.00 0.00 22.53 26.12 7.28 0.00 1.58 57.00 65.86 34 Lafayette 45.38 14.80 0.00 0.00 30.58 45.38 12.90 0.00 0.00 29.55 42.45 58.47 2.57 0.00 61.18 122.22 35 Lake 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,291.85 813.81 148.69 1,573.97 3,828.32 36 Lee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,557.44 2,226.75 681.82 2,560.55 10,026.56 37 Leon 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 379.96 1,089.59 378.86 587.09 2,435.50 38 Levy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.44 67.57 22.21 195.38 365.60 39 Liberty 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.26 118.16 20.04 60.58 215.04 40 Madison 43.68 2.56 3.50 0.00 37.62 43.68 2.23 0.99 0.00 36.35 39.57 5.15 1.01 0.30 151.59 158.05 41 Manatee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,440.19 1,278.43 226.66 1,120.87 6,066.15 42 Marion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,380.61 861.80 82.56 1,595.26 3,920.23 43 Martin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,568.11 620.05 412.32 731.49 3,331.97 44 Monroe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 502.01 163.08 14.26 189.49 868.84 45 Nassau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.99 149.73 83.01 373.94 671.67 46 Okaloosa 18.36 0.00 18.36 0.00 0.00 18.36 0.00 5.21 0.00 0.00 5.21 526.53 665.06 384.24 884.51 2,460.34 47 Okeechobee 84.75 79.11 0.00 0.00 5.64 84.75 68.97 0.00 0.00 5.45 74.42 667.90 59.89 12.58 241.40 981.77 48 Orange 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,906.32 7,159.19 2,455.26 4,043.87 35,564.64 49 Osceola 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,144.74 1,498.65 402.50 1,223.36 11,269.25 50 Palm Beach 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,115.82 3,898.41 1,560.74 5,117.42 27,692.39 51 Pasco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,149.00 2,263.10 1,195.95 1,592.88 7,200.93 52 Pinellas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,840.53 3,128.49 722.34 3,200.80 10,892.16 53 Polk 233.28 81.16 94.70 57.42 0.00 233.28 70.76 26.88 11.64 0.00 109.28 8,222.50 1,114.18 1,236.93 2,859.52 13,433.13 54 Putnam 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 512.40 119.78 44.51 252.25 928.94 55 St. Johns 55.84 29.79 0.00 0.00 26.05 55.84 25.97 0.00 0.00 25.17 51.14 206.67 717.39 189.60 678.66 1,792.32 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 2,443.12 444.71 124.36 1,182.20 4,194.39 57 Santa Rosa 64.90 1.28 42.32 0.00 21.30 64.90 1.12 12.01 0.00 20.58 33.71 142.63 435.01 161.82 741.11 1,480.57 58 Sarasota 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,019.06 1,505.98 316.68 1,158.40 5,000.12 59 Seminole 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,052.88 1,175.52 251.24 1,874.78 5,354.42 60 Sumter 20.72 4.70 16.02 0.00 0.00 20.72 4.10 4.55 0.00 0.00 8.65 252.31 111.84 32.37 335.12 731.64 61 Suwannee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 173.91 24.66 10.07 186.77 395.41 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 51.08 9.97 29.02 90.07 63 Union 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.89 0.00 86.51 123.40 64 Volusia 466.83 224.22 151.32 10.12 81.17 466.83 195.48 42.95 2.05 78.43 318.91 2,590.82 1,954.21 668.67 2,053.96 7,267.66 65 Wakulla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.37 61.65 56.80 146.73 273.55 66 Walton 18.17 15.71 2.46 0.00 0.00 18.17 13.70 0.70 0.00 0.00 14.40 193.28 24.66 4.54 226.10 448.58 67 Washington 8.64 4.73 0.64 0.00 3.27 8.64 4.12 0.18 0.00 3.16 7.46 31.48 54.15 29.07 84.75 199.45 68 Washington Special 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.69 0.00 0.00 24.71 26.40 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 0.00 0.00 0.00 0.00 70 FAU - Palm Beach 13.17 13.17 0.00 0.00 0.00 13.17 11.48 0.00 0.00 0.00 11.48 14.92 0.00 0.00 0.00 14.92 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 25.75 35.72 11.15 0.00 72.62 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 8.33 7.05 0.00 0.00 15.38 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 3.69 0.00 0.00 39.25 42.94 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 WFTE Over Cap Adjustment For Over Cap Funded Weighted FTE Total 2,342.76 1,416.51 567.00 70.64 288.61 2,342.76 1,234.96 160.93 14.32 278.87 1,689.08 196,037.19 67,586.79 24,123.37 73,947.85 361,695.20

2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

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Page 1: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM 2010-11 FEFP Final Calculationxlsx

Florida Department of Education Page 43 of 61

Funded Group 2 WFTE 2010-11 FEFP Final Calculation Funded Group 2 WFTE

ESOLIntensive ESE ESE Career ESOLIntensive ESE ESE Career ESOLIntensive 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 000 000 000 000 000 000 000 000 000 000 000 38990 34962 14854 45355 134161 2 Baker 4697 528 000 195 3974 4697 460 000 040 3840 4340 1279 4580 916 34758 41533 3 Bay 000 000 000 000 000 000 000 000 000 000 000 34215 145588 41632 59379 280814 4 Bradford 000 000 000 000 000 000 000 000 000 000 000 228 7222 1471 8285 17206 5 Brevard 27178 9147 18031 000 000 27178 7975 5118 000 000 13093 154227 255177 66297 188619 664320 6 Broward 000 000 000 000 000 000 000 000 000 000 000 2184760 780253 303567 734330 4002910 7 Calhoun 000 000 000 000 000 000 000 000 000 000 000 897 8279 1619 9341 20136 8 Charlotte 000 000 000 000 000 000 000 000 000 000 000 19625 54902 6184 61622 142333 9 Citrus 000 000 000 000 000 000 000 000 000 000 000 13570 50893 4881 61158 130502

10 Clay 025 025 000 000 000 025 022 000 000 000 022 41377 82142 41276 97535 262330 11 Collier 000 000 000 000 000 000 000 000 000 000 000 562248 82967 66104 58531 769850 12 Columbia 000 000 000 000 000 000 000 000 000 000 000 7071 11274 6440 31655 56440 13 Miami-Dade 28921 26934 1987 000 000 28921 23482 564 000 000 24046 5167427 877558 172937 973779 7191701 14 DeSoto 477 398 079 000 000 477 347 022 000 000 369 55725 2480 948 16470 75623 15 Dixie 000 000 000 000 000 000 000 000 000 000 000 000 4425 1678 5648 11751 16 Duval 000 000 000 000 000 000 000 000 000 000 000 348354 271215 173085 165833 958487 17 Escambia 000 000 000 000 000 000 000 000 000 000 000 28170 62262 89082 110774 290288 18 Flagler 000 000 000 000 000 000 000 000 000 000 000 25263 13458 14173 46611 99505 19 Franklin 000 000 000 000 000 000 000 000 000 000 000 423 2818 543 3792 7576 20 Gadsden 000 000 000 000 000 000 000 000 000 000 000 33279 6518 4747 11793 56337 21 Gilchrist 000 000 000 000 000 000 000 000 000 000 000 4197 15706 4471 6441 30815 22 Glades 313 185 128 000 000 313 161 036 000 000 197 7069 1317 247 3193 11826 23 Gulf 119 000 000 115 004 119 000 000 023 004 027 000 7398 3659 4788 15845 24 Hamilton 000 000 000 000 000 000 000 000 000 000 000 5930 6338 5532 4897 22697 25 Hardee 6211 4526 000 000 1685 6211 3946 000 000 1628 5574 36656 5637 479 14615 57387 26 Hendry 000 000 000 000 000 000 000 000 000 000 000 60714 6317 1974 30871 99876 27 Hernando 1281 000 978 000 303 1281 000 278 000 293 571 49774 49327 19829 94649 213579 28 Highlands 000 000 000 000 000 000 000 000 000 000 000 56380 16104 10595 32176 115255 29 Hillsborough 52050 52050 000 000 000 52050 45379 000 000 000 45379 1890855 420787 128083 624664 3064389 30 Holmes 000 000 000 000 000 000 000 000 000 000 000 095 2290 316 11731 14432 31 Indian River 2888 323 2565 000 000 2888 282 728 000 000 1010 108568 38730 17884 57366 222548 32 Jackson 000 000 000 000 000 000 000 000 000 000 000 5612 35773 11464 31879 84728 33 Jefferson 2744 412 000 000 2332 2744 359 000 000 2253 2612 728 000 158 5700 6586 34 Lafayette 4538 1480 000 000 3058 4538 1290 000 000 2955 4245 5847 257 000 6118 12222 35 Lake 000 000 000 000 000 000 000 000 000 000 000 129185 81381 14869 157397 382832 36 Lee 000 000 000 000 000 000 000 000 000 000 000 455744 222675 68182 256055 1002656 37 Leon 000 000 000 000 000 000 000 000 000 000 000 37996 108959 37886 58709 243550 38 Levy 000 000 000 000 000 000 000 000 000 000 000 8044 6757 2221 19538 36560 39 Liberty 000 000 000 000 000 000 000 000 000 000 000 1626 11816 2004 6058 21504 40 Madison 4368 256 350 000 3762 4368 223 099 000 3635 3957 515 101 030 15159 15805 41 Manatee 000 000 000 000 000 000 000 000 000 000 000 344019 127843 22666 112087 606615 42 Marion 000 000 000 000 000 000 000 000 000 000 000 138061 86180 8256 159526 392023 43 Martin 000 000 000 000 000 000 000 000 000 000 000 156811 62005 41232 73149 333197 44 Monroe 000 000 000 000 000 000 000 000 000 000 000 50201 16308 1426 18949 86884 45 Nassau 000 000 000 000 000 000 000 000 000 000 000 6499 14973 8301 37394 67167 46 Okaloosa 1836 000 1836 000 000 1836 000 521 000 000 521 52653 66506 38424 88451 246034 47 Okeechobee 8475 7911 000 000 564 8475 6897 000 000 545 7442 66790 5989 1258 24140 98177 48 Orange 000 000 000 000 000 000 000 000 000 000 000 2190632 715919 245526 404387 3556464 49 Osceola 000 000 000 000 000 000 000 000 000 000 000 814474 149865 40250 122336 1126925 50 Palm Beach 000 000 000 000 000 000 000 000 000 000 000 1711582 389841 156074 511742 2769239 51 Pasco 000 000 000 000 000 000 000 000 000 000 000 214900 226310 119595 159288 720093 52 Pinellas 000 000 000 000 000 000 000 000 000 000 000 384053 312849 72234 320080 1089216 53 Polk 23328 8116 9470 5742 000 23328 7076 2688 1164 000 10928 822250 111418 123693 285952 1343313 54 Putnam 000 000 000 000 000 000 000 000 000 000 000 51240 11978 4451 25225 92894 55 St Johns 5584 2979 000 000 2605 5584 2597 000 000 2517 5114 20667 71739 18960 67866 179232 56 St Lucie 000 000 000 000 000 000 000 000 000 000 000 244312 44471 12436 118220 419439 57 Santa Rosa 6490 128 4232 000 2130 6490 112 1201 000 2058 3371 14263 43501 16182 74111 148057 58 Sarasota 000 000 000 000 000 000 000 000 000 000 000 201906 150598 31668 115840 500012 59 Seminole 000 000 000 000 000 000 000 000 000 000 000 205288 117552 25124 187478 535442 60 Sumter 2072 470 1602 000 000 2072 410 455 000 000 865 25231 11184 3237 33512 73164 61 Suwannee 000 000 000 000 000 000 000 000 000 000 000 17391 2466 1007 18677 39541 62 Taylor 000 000 000 000 000 000 000 000 000 000 000 000 5108 997 2902 9007 63 Union 000 000 000 000 000 000 000 000 000 000 000 000 3689 000 8651 12340 64 Volusia 46683 22422 15132 1012 8117 46683 19548 4295 205 7843 31891 259082 195421 66867 205396 726766 65 Wakulla 000 000 000 000 000 000 000 000 000 000 000 837 6165 5680 14673 27355 66 Walton 1817 1571 246 000 000 1817 1370 070 000 000 1440 19328 2466 454 22610 44858 67 Washington 864 473 064 000 327 864 412 018 000 316 746 3148 5415 2907 8475 19945 68 Washington Special 000 000 000 000 000 000 000 000 000 000 000 169 000 000 2471 2640 69 FAMU Lab School 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 70 FAU - Palm Beach 1317 1317 000 000 000 1317 1148 000 000 000 1148 1492 000 000 000 1492 71 FAU - St Lucie 000 000 000 000 000 000 000 000 000 000 000 2575 3572 1115 000 7262 72 FSU Lab - Broward 000 000 000 000 000 000 000 000 000 000 000 833 705 000 000 1538 73 FSU Lab - Leon 000 000 000 000 000 000 000 000 000 000 000 369 000 000 3925 4294 74 UF Lab School 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 75 Virtual School 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

WFTE Over Cap Adjustment For Over Cap Funded Weighted FTE

Total 234276 141651 56700 7064 28861 234276 123496 16093 1432 27887 168908 19603719 6758679 2412337 7394785 36169520

10252011 900 AM Florida Department of Education Page 44 of 61 2010-11 FEFP Final Calculationxlsx Actual Millage Rates 2010-11 FEFP Final Calculation

Actual Millage Rates

0748 Actual Total Required Actual Additional Actual

Local Effort Discretionary 0250 FEFP

District Mills Millage Mills Millage -1- -2- -3- -4-

1 Alachua 5465 0748 0250 6463 2 Baker 5284 0748 0250 6282 3 Bay 5397 0748 0250 6395 4 Bradford 5424 0748 0250 6422 5 Brevard 5112 0748 0250 6110 6 Broward 5104 0748 0250 6102 7 Calhoun 5465 0748 0250 6463 8 Charlotte 5217 0748 0250 6215 9 Citrus 5319 0748 0000 6067

10 Clay 5351 0748 0250 6349 11 Collier 3428 0748 0000 4176 12 Columbia 5414 0748 0250 6412 13 Miami-Dade 5417 0698 0000 6115 14 DeSoto 5063 0748 0250 6061 15 Dixie 5291 0748 0250 6289 16 Duval 5346 0748 0250 6344 17 Escambia 5585 0748 0250 6583 18 Flagler 5446 0748 0250 6444 19 Franklin 2693 0748 0250 3691 20 Gadsden 5533 0748 0250 6531 21 Gilchrist 5464 0748 0250 6462 22 Glades 5120 0748 0250 6118 23 Gulf 5072 0748 0000 5820 24 Hamilton 5408 0748 0250 6406 25 Hardee 5329 0748 0250 6327 26 Hendry 5629 0748 0000 6377 27 Hernando 5148 0748 0000 5896 28 Highlands 5118 0748 0250 6116 29 Hillsborough 5344 0748 0000 6092 30 Holmes 5472 0748 0250 6470 31 Indian River 5386 0748 0250 6384 32 Jackson 5463 0748 0250 6461 33 Jefferson 5220 0748 0250 6218 34 Lafayette 5397 0748 0250 6395 35 Lake 5274 0748 0000 6022 36 Lee 5731 0748 0250 6729 37 Leon 5503 0748 0250 6501 38 Levy 5130 0748 0250 6128 39 Liberty 5547 0748 0250 6545 40 Madison 5485 0748 0250 6483 41 Manatee 5343 0748 0250 6341 42 Marion 5239 0748 0000 5987 43 Martin 4708 0748 0000 5456 44 Monroe 1916 0730 0250 2896 45 Nassau 5546 0748 0250 6544 46 Okaloosa 5257 0748 0000 6005 47 Okeechobee 5623 0748 0250 6621 48 Orange 5337 0748 0250 6335 49 Osceola 5175 0748 0250 6173 50 Palm Beach 5603 0678 0250 6531 51 Pasco 5269 0748 0250 6267 52 Pinellas 5321 0748 0250 6319 53 Polk 5294 0748 0250 6292 54 Putnam 5363 0748 0250 6361 55 St Johns 5571 0748 0250 6569 56 St Lucie 5573 0748 0250 6571 57 Santa Rosa 5555 0748 0000 6303 58 Sarasota 4653 0748 0000 5401 59 Seminole 5339 0748 0250 6337 60 Sumter 4984 0748 0250 5982 61 Suwannee 5419 0748 0250 6417 62 Taylor 5141 0748 0250 6139 63 Union 5456 0748 0250 6454 64 Volusia 5698 0748 0250 6696 65 Wakulla 5447 0748 0250 6445 66 Walton 2710 0748 0000 3458 67 Washington 5286 0748 0250 6284 68 Washington Special 0000 0000 0000 0000 69 FAMU Lab School 0000 0000 0000 0000 70 FAU - Palm Beach 0000 0000 0000 0000 71 FAU - St Lucie 0000 0000 0000 0000 72 FSU Lab - Broward 0000 0000 0000 0000 73 FSU Lab - Leon 0000 0000 0000 0000 74 UF Lab 0000 0000 0000 0000 75 Virtual School 0000 0000 0000 0000

State 5380 0748 0250 6378

10252011 900 AM Florida Department of Education Page 45 of 61 2010-11 FEFP Final Calculationxlsx Actual Local Taxes 2010-11 FEFP Final Calculation

Actual Local Effort Taxes

2010 Total 0748 025 Total School Required Actual Actual Additional Actual Total Taxable Local Effort Discretionary Discretionary Discretionary Local Effort

District Value Taxes Local Effort Local Effort Local Effort Taxes

-1- -2- -3- -4- -5- -6-1 Alachua 13187471444 69186750 9469659 3164993 12634652 81821402 2 Baker 890611198 4517750 639530 213747 853277 5371027 3 Bay 16444217741 85199465 11808264 3946612 15754876 100954341 4 Bradford 938510520 4886862 673926 225243 899169 5786031 5 Brevard 32479172797 159392190 23322644 7795001 31117645 190509835 6 Broward 139194767936 682032092 99952979 33406744 133359723 815391815 7 Calhoun 407522656 2138027 292634 97805 390439 2528466 8 Charlotte 14635443420 73298984 10509419 3512506 14021925 87320909 9 Citrus 10414224453 53177529 7478246 0 7478246 60655775 10 Clay 9763332245 50153847 7010854 2343200 9354054 59507901 11 Collier 63945875853 210438204 45918255 0 45918255 256356459 12 Columbia 2711871211 14094788 1947340 650849 2598189 16692977 13 Miami-Dade 204460619460 1063260649 137004972 0 137004972 1200265621 14 DeSoto 1524191705 7408303 1094492 365806 1460298 8868601 15 Dixie 546905615 2777931 392722 131257 523979 3301910 16 Duval 59145122443 303542232 42470930 14194829 56665759 360207991 17 Escambia 15170351227 81337355 10893526 3640884 14534410 95871765 18 Flagler 8474044227 44303659 6085042 2033771 8118813 52422472 19 Franklin 2123157751 5488957 1524597 509558 2034155 7523112 20 Gadsden 1510065583 8020985 1084348 362416 1446764 9467749 21 Gilchrist 700994743 3677026 503370 168239 671609 4348635 22 Glades 629284402 3093059 451877 151028 602905 3695964 23 Gulf 1623948803 7907202 1166125 0 1166125 9073327 24 Hamilton 738446272 3833777 530263 177227 707490 4541267 25 Hardee 1606485737 8218524 1153585 385557 1539142 9757666 26 Hendry 1892333295 10225866 1358847 0 1358847 11584713 27 Hernando 9377651044 46345102 6733904 0 6733904 53079006 28 Highlands 5314161878 26109965 3815993 1275399 5091392 31201357 29 Hillsborough 70467696301 361516194 50601443 0 50601443 412117637 30 Holmes 470882389 2473602 338131 113012 451143 2924745 31 Indian River 14998024735 77548187 10769782 3599526 14369308 91917495 32 Jackson 1595246117 8366236 1145514 382859 1528373 9894609 33 Jefferson 596002410 2986687 427977 143041 571018 3557705 34 Lafayette 239738329 1242113 172151 57537 229688 1471801 35 Lake 18847869299 95427516 13534278 0 13534278 108961794 36 Lee 58980654259 324497404 42352828 14155357 56508185 381005589 37 Leon 15737485425 83139247 11300774 3776997 15077771 98217018 38 Levy 2056828088 10129467 1476967 493639 1970606 12100073 39 Liberty 261669570 1393422 187900 62801 250701 1644123 40 Madison 665427204 3503873 477830 159703 637533 4141406 41 Manatee 26599241677 136434958 19100383 6383818 25484201 161919159 42 Marion 18018352773 90622224 12938619 0 12938619 103560843 43 Martin 18510698192 83662432 13292162 0 13292162 96954594 44 Monroe 20293826976 37327654 14212173 4870518 19082691 56410345 45 Nassau 7539822131 40143219 5414195 1809557 7223752 47366971 46 Okaloosa 15559221771 78523036 11172766 0 11172766 89695802 47 Okeechobee 1667409676 9000811 1197334 400178 1597512 10598323 48 Orange 89012384644 456056733 63918013 21362972 85280985 541337718 49 Osceola 19238835969 95578537 13815023 4617321 18432344 114010881 50 Palm Beach 134698183829 724525367 87672354 32327564 119999918 844525285 51 Pasco 22963002249 116152376 16489273 5511121 22000394 138152770 52 Pinellas 63254148064 323112309 45421539 15180996 60602535 383714844 53 Polk 28429603200 144486067 20414729 6823105 27237834 171723901 54 Putnam 3997530909 20581208 2870547 959407 3829954 24411162 55 St Johns 19659872045 105144141 14117361 4718369 18835730 123979871 56 St Lucie 16712045010 89410778 12000585 4010891 16011476 105422254 57 Santa Rosa 8537191917 45527137 6130387 0 6130387 51657524 58 Sarasota 44700480106 199671681 32098521 0 32098521 231770202 59 Seminole 27998890020 143506631 20105443 6719734 26825177 170331808 60 Sumter 6855632983 32801736 4922893 1645352 6568245 39369981 61 Suwannee 1596409725 8304907 1146350 383138 1529488 9834395 62 Taylor 1315434877 6492145 944587 315704 1260291 7752436 63 Union 257336619 1347867 184788 61761 246549 1594416 64 Volusia 29341153505 160498457 21069296 7041877 28111173 188609630 65 Wakulla 1348795653 7053014 968543 323711 1292254 8345268 66 Walton 11725381648 30504753 8419762 0 8419762 38924515 67 Washington 1021349210 5182898 733410 245124 978534 6161432 68 Washington Special 0 0 0 0 0 0 69 FAMU Lab School 0 0 0 0 0 0 70 FAU - Palm Beach 0 0 0 0 0 0 71 FAU - St Lucie 0 0 0 0 0 0 72 FSU Lab - Broward 0 0 0 0 0 0 73 FSU Lab - Leon 0 0 0 0 0 0 74 UF Lab 0 0 0 0 0 0 75 Virtual School 0 0 0 0 0 0

State 1445620545163 7197944104 1018844954 227409361 1246254315 8444198419

10252011 900 AM Florida Department of Education Page 46 of 61 2010-11 FEFP Final Calculationxlsx IM Summary 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Summary

Adjusted Net Science Lab

Growth amp Library Materials

District Maintenance Media and Supplies

-1- -2- -3-1 Alachua 2087497 126369 34541 2 Baker 364228 21990 6011 3 Bay 1907210 115317 31520 4 Bradford 227930 13940 3810 5 Brevard 5374552 327882 89621 6 Broward 19056683 1156872 316212 7 Calhoun 166211 9997 2732 8 Charlotte 1248261 75329 20590 9 Citrus 1164595 70138 19171 10 Clay 2650016 160624 43904 11 Collier 3195191 192672 52664 12 Columbia 735983 44961 12289 13 Miami-Dade 25447572 1548673 423304 14 DeSoto 381619 22959 6276 15 Dixie 148047 9122 2493 16 Duval 9315479 572524 156490 17 Escambia 2963357 179154 48969 18 Flagler 962843 57930 15834 19 Franklin 100102 6016 1644 20 Gadsden 426170 25945 7092 21 Gilchrist 199310 12153 3322 22 Glades 108776 6545 1789 23 Gulf 147735 8911 2436 24 Hamilton 125765 7610 2080 25 Hardee 387358 23279 6363 26 Hendry 504510 30370 8301 27 Hernando 1698160 102429 27997 28 Highlands 913991 55153 15075 29 Hillsborough 14413024 870169 237846 30 Holmes 250113 15028 4108 31 Indian River 1323206 79777 21806 32 Jackson 527577 31787 8688 33 Jefferson 82996 5024 1373 34 Lafayette 88550 5325 1456 35 Lake 3049872 184173 50341 36 Lee 6229829 375910 102749 37 Leon 2512567 152344 41641 38 Levy 420004 25613 7001 39 Liberty 107482 6466 1767 40 Madison 202866 12247 3347 41 Manatee 3492581 211656 57853 42 Marion 3073981 185500 50703 43 Martin 1428846 86156 23549 44 Monroe 601929 36186 9891 45 Nassau 855370 51661 14121 46 Okaloosa 2146298 129969 35525 47 Okeechobee 506944 30598 8363 48 Orange 13368656 811038 221684 49 Osceola 4247532 257188 70298 50 Palm Beach 12954757 783290 214099 51 Pasco 4889803 295724 80831 52 Pinellas 7819931 473996 129559 53 Polk 7094160 428315 117073 54 Putnam 822636 49555 13545 55 St Johns 2452924 147843 40411 56 St Lucie 2915566 176031 48115 57 Santa Rosa 1951666 117445 32102 58 Sarasota 3020190 182872 49985 59 Seminole 4680884 283303 77436 60 Sumter 570034 34360 9392 61 Suwannee 456477 27711 7574 62 Taylor 219017 13175 3601 63 Union 166827 10074 2753 64 Volusia 4616336 279190 76312 65 Wakulla 379905 22923 6266 66 Walton 580879 34965 9557 67 Washington 266226 16026 4380 68 Washington Special 29909 1797 491 69 FAMU Lab School 40613 2440 667 70 FAU - Palm Beach 85130 5130 1402 71 FAU - St Lucie 106634 6421 1755 72 FSU Lab - Broward 47898 2891 790 73 FSU Lab - Leon 128778 7748 2118 74 UF Lab School 90382 5431 1484 75 Virtual School1 2685881 0 0

State 200012817 11957335 3268338

1 The Florida Virtual School does not receive Library Media or Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 47 of 61 2010-11 FEFP Final Calculationxlsx IM 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 1

Total Library Science 2009-10 2010-11 FTE Prorated Dual Dual Instructional Media Lab Net

Unweighted Unweighted FTE Growth x Maintenance Enrollment Enrollment Materials Materials Materials Growth amp

District FTE FTE Growth $29803 Allocation FTE Allocation Allocation Allocation Allocation Maintenance -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11-

1 Alachua 2707711 2687313 000 0 2134821 41224 129253 2264074 126369 34541 2103164 2 Baker 496785 495478 000 0 391677 738 2314 393991 21990 6011 365990 3 Bay 2515279 2512691 000 0 1983103 26458 82956 2066059 115317 31520 1919222 4 Bradford 313920 312653 000 0 247502 716 2245 249747 13940 3810 231997 5 Brevard 7159208 7121266 000 0 5644482 73354 229992 5874474 327882 89621 5456971 6 Broward 25517405 25569023 51618 153837 20118501 145010 454660 20726998 1156872 316212 19253914 7 Calhoun 218334 218812 478 1425 172140 1766 5537 179102 9997 2732 166373 8 Charlotte 1656265 1627434 000 0 1305837 13964 43782 1349619 75329 20590 1253700 9 Citrus 1576841 1535211 000 0 1243217 4276 13407 1256624 70138 19171 1167315 10 Clay 3589759 3568284 000 0 2830247 15168 47557 2877804 160624 43904 2673276 11 Collier 4224508 4242948 18440 54957 3330698 21156 66332 3451987 192672 52664 3206651 12 Columbia 1000878 979737 000 0 789115 5238 16423 805538 44961 12289 748288 13 Miami-Dade 34395331 34537565 142234 423900 27118060 65290 204708 27746668 1548673 423304 25774691 14 DeSoto 503918 498967 000 0 397300 4480 14046 411346 22959 6276 382111 15 Dixie 206384 202718 000 0 162718 230 721 163439 9122 2493 151824 16 Duval 12404954 12517186 112232 334485 9780347 45526 142741 10257573 572524 156490 9528559 17 Escambia 4018712 3990926 000 0 3168444 13190 41356 3209800 179154 48969 2981677 18 Flagler 1297510 1282856 000 0 1022986 4758 14918 1037904 57930 15834 964140 19 Franklin 122365 125528 3163 9427 96475 600 1881 107783 6016 1644 100123 20 Gadsden 587343 583958 000 0 463075 562 1762 464837 25945 7092 431800 21 Gilchrist 260391 254839 000 0 205298 3968 12441 217739 12153 3322 202264 22 Glades 145369 146244 875 2608 114612 016 50 117270 6545 1789 108936 23 Gulf 197259 195307 000 0 155524 1318 4132 159656 8911 2436 148309 24 Hamilton 169790 169758 000 0 133866 788 2471 136337 7610 2080 126647 25 Hardee 508921 511790 2869 8550 401245 2324 7287 417082 23279 6363 387440 26 Hendry 688395 681647 000 0 542746 436 1367 544113 30370 8301 505442 27 Hernando 2276400 2262439 000 0 1794765 12886 40402 1835167 102429 27997 1704741 28 Highlands 1208989 1207942 000 0 953194 11146 34947 988141 55153 15075 917913 29 Hillsborough 19118172 19285231 167059 497886 15073201 6134 19232 15590319 870169 237846 14482304 30 Holmes 328779 329896 1117 3329 259217 2138 6703 269249 15028 4108 250113 31 Indian River 1750935 1756088 5153 15357 1380477 10680 33486 1429320 79777 21806 1327737 32 Jackson 704796 684922 000 0 555677 4412 13833 569510 31787 8688 529035 33 Jefferson 113895 105896 000 0 89797 068 213 90010 5024 1373 83613 34 Lafayette 112706 114904 2198 6551 88860 000 0 95411 5325 1456 88630 35 Lake 4055361 4039097 000 0 3197339 32654 102382 3299721 184173 50341 3065207 36 Lee 7950934 8081969 131035 390524 6268697 24158 75744 6734965 375910 102749 6256306 37 Leon 3268853 3305704 36851 109827 2577238 13520 42390 2729455 152344 41641 2535470 38 Levy 582046 561644 000 0 458898 000 0 458898 25613 7001 426284 39 Liberty 144759 140675 000 0 114131 550 1724 115855 6466 1767 107622 40 Madison 272045 269984 000 0 214486 1572 4929 219415 12247 3347 203821 41 Manatee 4234894 4351620 116726 347878 3338887 33602 105355 3792120 211656 57853 3522611 42 Marion 4137550 4143961 6411 19107 3262138 13478 42259 3323504 185500 50703 3087301 43 Martin 1760906 1775758 14852 44263 1388338 35406 111011 1543612 86156 23549 1433907 44 Monroe 789609 796472 6863 20454 622546 1696 5318 648318 36186 9891 602241 45 Nassau 1114476 1112144 000 0 878678 14960 46905 925583 51661 14121 859801 46 Okaloosa 2870267 2858206 000 0 2262984 20922 65598 2328582 129969 35525 2163088 47 Okeechobee 690864 675465 000 0 544693 1120 3512 548205 30598 8363 509244 48 Orange 17182011 17472005 289994 864269 13546687 38254 119941 14530897 811038 221684 13498175 49 Osceola 5145874 5289329 143455 427539 4057124 39300 123220 4607883 257188 70298 4280397 50 Palm Beach 17165888 17283174 117286 349547 13533976 47916 150234 14033757 783290 214099 13036368 51 Pasco 6616475 6591308 000 0 5216579 26070 81739 5298318 295724 80831 4921763 52 Pinellas 10430597 10314224 000 0 8223719 85666 268595 8492314 473996 129559 7888759 53 Polk 9317980 9381054 63074 187979 7346507 44456 139386 7673872 428315 117073 7128484 54 Putnam 1105014 1088161 000 0 871218 5302 16624 887842 49555 13545 824742 55 St Johns 2964567 3059171 94604 281948 2337332 9422 29542 2648822 147843 40411 2460568 56 St Lucie 3857107 3873233 16126 48060 3041031 20652 64752 3153843 176031 48115 2929697 57 Santa Rosa 2506448 2509242 2794 8327 1976141 38186 119727 2104195 117445 32102 1954648 58 Sarasota 4117555 4087901 000 0 3246374 9582 30043 3276417 182872 49985 3043560 59 Seminole 6415754 6390727 000 0 5058326 5564 17445 5075771 283303 77436 4715032 60 Sumter 734841 743745 8904 26537 579365 3096 9707 615609 34360 9392 571857 61 Suwannee 597526 604205 6679 19905 471103 1746 5474 496482 27711 7574 461197 62 Taylor 288086 284558 000 0 227134 2842 8911 236045 13175 3601 219269 63 Union 227598 220408 000 0 179443 332 1041 180484 10074 2753 167657 64 Volusia 6206065 6141023 000 0 4893003 34788 109073 5002076 279190 76312 4646574 65 Wakulla 518480 512301 000 0 408781 610 1913 410694 22923 6266 381505 66 Walton 709121 725313 16192 48257 559087 6094 19107 626451 34965 9557 581929 67 Washington 346235 344035 000 0 272980 4512 14147 287127 16026 4380 266721 68 Washington Special 40837 27370 000 0 32197 000 0 32197 1797 491 29909 69 FAMU Lab School 53600 50267 000 0 42259 466 1461 43720 2440 667 40613 70 FAU - Palm Beach 63862 68211 4349 12961 50350 9120 28595 91906 5130 1402 85374 71 FAU - St Lucie 145920 144116 000 0 115047 000 0 115047 6421 1755 106871 72 FSU Lab - Broward 65700 65700 000 0 51799 000 0 51799 2891 790 48118 73 FSU Lab - Leon 169985 170592 607 1809 134020 950 2979 138808 7748 2118 128942 74 UF Lab 113731 113989 258 769 89668 2188 6860 97297 5431 1484 90382 75 Virtual School 1855107 2265560 410453 1223273 1462608 000 0 2685881 0 0 2685881

State 262932735 264251078 1994949 5945545 207302135 1170770 3670798 216918478 11957335 3268338 201692805

10252011 900 AM Florida Department of Education Page 48 of 61 2010-11 FEFP Final Calculationxlsx IM (2) 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 2

Total Science Lab Net McKay Adjusted Net Growth amp Library Materials amp Growth amp Scholarship Growth amp

District Maintenance Media Supplies Maintenance1 Deductions Maintenance

-1- -2- -3- -4- -5- -6-1 Alachua 2264074 126369 34541 2103164 (15667) 2087497 2 Baker 393991 21990 6011 365990 (1762) 364228 3 Bay 2066059 115317 31520 1919222 (12012) 1907210 4 Bradford 249747 13940 3810 231997 (4067) 227930 5 Brevard 5874474 327882 89621 5456971 (82419) 5374552 6 Broward 20726998 1156872 316212 19253914 (197231) 19056683 7 Calhoun 179102 9997 2732 166373 (162) 166211 8 Charlotte 1349619 75329 20590 1253700 (5439) 1248261 9 Citrus 1256624 70138 19171 1167315 (2720) 1164595

10 Clay 2877804 160624 43904 2673276 (23260) 2650016 11 Collier 3451987 192672 52664 3206651 (11460) 3195191 12 Columbia 805538 44961 12289 748288 (12305) 735983 13 Miami-Dade 27746668 1548673 423304 25774691 (327119) 25447572 14 DeSoto 411346 22959 6276 382111 (492) 381619 15 Dixie 163439 9122 2493 151824 (3777) 148047 16 Duval 10257573 572524 156490 9528559 (213080) 9315479 17 Escambia 3209800 179154 48969 2981677 (18320) 2963357 18 Flagler 1037904 57930 15834 964140 (1297) 962843 19 Franklin 107783 6016 1644 100123 (21) 100102 20 Gadsden 464837 25945 7092 431800 (5630) 426170 21 Gilchrist 217739 12153 3322 202264 (2954) 199310 22 Glades 117270 6545 1789 108936 (160) 108776 23 Gulf 159656 8911 2436 148309 (574) 147735 24 Hamilton 136337 7610 2080 126647 (882) 125765 25 Hardee 417082 23279 6363 387440 (82) 387358 26 Hendry 544113 30370 8301 505442 (932) 504510 27 Hernando 1835167 102429 27997 1704741 (6581) 1698160 28 Highlands 988141 55153 15075 917913 (3922) 913991 29 Hillsborough 15590319 870169 237846 14482304 (69280) 14413024 30 Holmes 269249 15028 4108 250113 0 250113 31 Indian River 1429320 79777 21806 1327737 (4531) 1323206 32 Jackson 569510 31787 8688 529035 (1458) 527577 33 Jefferson 90010 5024 1373 83613 (617) 82996 34 Lafayette 95411 5325 1456 88630 (80) 88550 35 Lake 3299721 184173 50341 3065207 (15335) 3049872 36 Lee 6734965 375910 102749 6256306 (26477) 6229829 37 Leon 2729455 152344 41641 2535470 (22903) 2512567 38 Levy 458898 25613 7001 426284 (6280) 420004 39 Liberty 115855 6466 1767 107622 (140) 107482 40 Madison 219415 12247 3347 203821 (955) 202866 41 Manatee 3792120 211656 57853 3522611 (30030) 3492581 42 Marion 3323504 185500 50703 3087301 (13320) 3073981 43 Martin 1543612 86156 23549 1433907 (5061) 1428846 44 Monroe 648318 36186 9891 602241 (312) 601929 45 Nassau 925583 51661 14121 859801 (4431) 855370 46 Okaloosa 2328582 129969 35525 2163088 (16790) 2146298 47 Okeechobee 548205 30598 8363 509244 (2300) 506944 48 Orange 14530897 811038 221684 13498175 (129519) 13368656 49 Osceola 4607883 257188 70298 4280397 (32865) 4247532 50 Palm Beach 14033757 783290 214099 13036368 (81611) 12954757 51 Pasco 5298318 295724 80831 4921763 (31960) 4889803 52 Pinellas 8492314 473996 129559 7888759 (68828) 7819931 53 Polk 7673872 428315 117073 7128484 (34324) 7094160 54 Putnam 887842 49555 13545 824742 (2106) 822636 55 St Johns 2648822 147843 40411 2460568 (7644) 2452924 56 St Lucie 3153843 176031 48115 2929697 (14131) 2915566 57 Santa Rosa 2104195 117445 32102 1954648 (2982) 1951666 58 Sarasota 3276417 182872 49985 3043560 (23370) 3020190 59 Seminole 5075771 283303 77436 4715032 (34148) 4680884 60 Sumter 615609 34360 9392 571857 (1823) 570034 61 Suwannee 496482 27711 7574 461197 (4720) 456477 62 Taylor 236045 13175 3601 219269 (252) 219017 63 Union 180484 10074 2753 167657 (830) 166827 64 Volusia 5002076 279190 76312 4646574 (30238) 4616336 65 Wakulla 410694 22923 6266 381505 (1600) 379905 66 Walton 626451 34965 9557 581929 (1050) 580879 67 Washington 287127 16026 4380 266721 (495) 266226 68 Washington Special 32197 1797 491 29909 0 29909 69 FAMU Lab School 43720 2440 667 40613 0 40613 70 FAU - Palm Beach 91906 5130 1402 85374 (244) 85130 71 FAU - St Lucie 115047 6421 1755 106871 (237) 106634 72 FSU Lab - Broward 51799 2891 790 48118 (220) 47898 73 FSU Lab - Leon 138808 7748 2118 128942 (164) 128778 74 UF Lab School 97297 5431 1484 90382 0 90382 75 Virtual School 2685881 0 0 2685881 0 2685881

State 216918478 11957335 3268338 201692805 (1679988) 200012817

1 Instructional Materials without Library Media and Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 2: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 44 of 61 2010-11 FEFP Final Calculationxlsx Actual Millage Rates 2010-11 FEFP Final Calculation

Actual Millage Rates

0748 Actual Total Required Actual Additional Actual

Local Effort Discretionary 0250 FEFP

District Mills Millage Mills Millage -1- -2- -3- -4-

1 Alachua 5465 0748 0250 6463 2 Baker 5284 0748 0250 6282 3 Bay 5397 0748 0250 6395 4 Bradford 5424 0748 0250 6422 5 Brevard 5112 0748 0250 6110 6 Broward 5104 0748 0250 6102 7 Calhoun 5465 0748 0250 6463 8 Charlotte 5217 0748 0250 6215 9 Citrus 5319 0748 0000 6067

10 Clay 5351 0748 0250 6349 11 Collier 3428 0748 0000 4176 12 Columbia 5414 0748 0250 6412 13 Miami-Dade 5417 0698 0000 6115 14 DeSoto 5063 0748 0250 6061 15 Dixie 5291 0748 0250 6289 16 Duval 5346 0748 0250 6344 17 Escambia 5585 0748 0250 6583 18 Flagler 5446 0748 0250 6444 19 Franklin 2693 0748 0250 3691 20 Gadsden 5533 0748 0250 6531 21 Gilchrist 5464 0748 0250 6462 22 Glades 5120 0748 0250 6118 23 Gulf 5072 0748 0000 5820 24 Hamilton 5408 0748 0250 6406 25 Hardee 5329 0748 0250 6327 26 Hendry 5629 0748 0000 6377 27 Hernando 5148 0748 0000 5896 28 Highlands 5118 0748 0250 6116 29 Hillsborough 5344 0748 0000 6092 30 Holmes 5472 0748 0250 6470 31 Indian River 5386 0748 0250 6384 32 Jackson 5463 0748 0250 6461 33 Jefferson 5220 0748 0250 6218 34 Lafayette 5397 0748 0250 6395 35 Lake 5274 0748 0000 6022 36 Lee 5731 0748 0250 6729 37 Leon 5503 0748 0250 6501 38 Levy 5130 0748 0250 6128 39 Liberty 5547 0748 0250 6545 40 Madison 5485 0748 0250 6483 41 Manatee 5343 0748 0250 6341 42 Marion 5239 0748 0000 5987 43 Martin 4708 0748 0000 5456 44 Monroe 1916 0730 0250 2896 45 Nassau 5546 0748 0250 6544 46 Okaloosa 5257 0748 0000 6005 47 Okeechobee 5623 0748 0250 6621 48 Orange 5337 0748 0250 6335 49 Osceola 5175 0748 0250 6173 50 Palm Beach 5603 0678 0250 6531 51 Pasco 5269 0748 0250 6267 52 Pinellas 5321 0748 0250 6319 53 Polk 5294 0748 0250 6292 54 Putnam 5363 0748 0250 6361 55 St Johns 5571 0748 0250 6569 56 St Lucie 5573 0748 0250 6571 57 Santa Rosa 5555 0748 0000 6303 58 Sarasota 4653 0748 0000 5401 59 Seminole 5339 0748 0250 6337 60 Sumter 4984 0748 0250 5982 61 Suwannee 5419 0748 0250 6417 62 Taylor 5141 0748 0250 6139 63 Union 5456 0748 0250 6454 64 Volusia 5698 0748 0250 6696 65 Wakulla 5447 0748 0250 6445 66 Walton 2710 0748 0000 3458 67 Washington 5286 0748 0250 6284 68 Washington Special 0000 0000 0000 0000 69 FAMU Lab School 0000 0000 0000 0000 70 FAU - Palm Beach 0000 0000 0000 0000 71 FAU - St Lucie 0000 0000 0000 0000 72 FSU Lab - Broward 0000 0000 0000 0000 73 FSU Lab - Leon 0000 0000 0000 0000 74 UF Lab 0000 0000 0000 0000 75 Virtual School 0000 0000 0000 0000

State 5380 0748 0250 6378

10252011 900 AM Florida Department of Education Page 45 of 61 2010-11 FEFP Final Calculationxlsx Actual Local Taxes 2010-11 FEFP Final Calculation

Actual Local Effort Taxes

2010 Total 0748 025 Total School Required Actual Actual Additional Actual Total Taxable Local Effort Discretionary Discretionary Discretionary Local Effort

District Value Taxes Local Effort Local Effort Local Effort Taxes

-1- -2- -3- -4- -5- -6-1 Alachua 13187471444 69186750 9469659 3164993 12634652 81821402 2 Baker 890611198 4517750 639530 213747 853277 5371027 3 Bay 16444217741 85199465 11808264 3946612 15754876 100954341 4 Bradford 938510520 4886862 673926 225243 899169 5786031 5 Brevard 32479172797 159392190 23322644 7795001 31117645 190509835 6 Broward 139194767936 682032092 99952979 33406744 133359723 815391815 7 Calhoun 407522656 2138027 292634 97805 390439 2528466 8 Charlotte 14635443420 73298984 10509419 3512506 14021925 87320909 9 Citrus 10414224453 53177529 7478246 0 7478246 60655775 10 Clay 9763332245 50153847 7010854 2343200 9354054 59507901 11 Collier 63945875853 210438204 45918255 0 45918255 256356459 12 Columbia 2711871211 14094788 1947340 650849 2598189 16692977 13 Miami-Dade 204460619460 1063260649 137004972 0 137004972 1200265621 14 DeSoto 1524191705 7408303 1094492 365806 1460298 8868601 15 Dixie 546905615 2777931 392722 131257 523979 3301910 16 Duval 59145122443 303542232 42470930 14194829 56665759 360207991 17 Escambia 15170351227 81337355 10893526 3640884 14534410 95871765 18 Flagler 8474044227 44303659 6085042 2033771 8118813 52422472 19 Franklin 2123157751 5488957 1524597 509558 2034155 7523112 20 Gadsden 1510065583 8020985 1084348 362416 1446764 9467749 21 Gilchrist 700994743 3677026 503370 168239 671609 4348635 22 Glades 629284402 3093059 451877 151028 602905 3695964 23 Gulf 1623948803 7907202 1166125 0 1166125 9073327 24 Hamilton 738446272 3833777 530263 177227 707490 4541267 25 Hardee 1606485737 8218524 1153585 385557 1539142 9757666 26 Hendry 1892333295 10225866 1358847 0 1358847 11584713 27 Hernando 9377651044 46345102 6733904 0 6733904 53079006 28 Highlands 5314161878 26109965 3815993 1275399 5091392 31201357 29 Hillsborough 70467696301 361516194 50601443 0 50601443 412117637 30 Holmes 470882389 2473602 338131 113012 451143 2924745 31 Indian River 14998024735 77548187 10769782 3599526 14369308 91917495 32 Jackson 1595246117 8366236 1145514 382859 1528373 9894609 33 Jefferson 596002410 2986687 427977 143041 571018 3557705 34 Lafayette 239738329 1242113 172151 57537 229688 1471801 35 Lake 18847869299 95427516 13534278 0 13534278 108961794 36 Lee 58980654259 324497404 42352828 14155357 56508185 381005589 37 Leon 15737485425 83139247 11300774 3776997 15077771 98217018 38 Levy 2056828088 10129467 1476967 493639 1970606 12100073 39 Liberty 261669570 1393422 187900 62801 250701 1644123 40 Madison 665427204 3503873 477830 159703 637533 4141406 41 Manatee 26599241677 136434958 19100383 6383818 25484201 161919159 42 Marion 18018352773 90622224 12938619 0 12938619 103560843 43 Martin 18510698192 83662432 13292162 0 13292162 96954594 44 Monroe 20293826976 37327654 14212173 4870518 19082691 56410345 45 Nassau 7539822131 40143219 5414195 1809557 7223752 47366971 46 Okaloosa 15559221771 78523036 11172766 0 11172766 89695802 47 Okeechobee 1667409676 9000811 1197334 400178 1597512 10598323 48 Orange 89012384644 456056733 63918013 21362972 85280985 541337718 49 Osceola 19238835969 95578537 13815023 4617321 18432344 114010881 50 Palm Beach 134698183829 724525367 87672354 32327564 119999918 844525285 51 Pasco 22963002249 116152376 16489273 5511121 22000394 138152770 52 Pinellas 63254148064 323112309 45421539 15180996 60602535 383714844 53 Polk 28429603200 144486067 20414729 6823105 27237834 171723901 54 Putnam 3997530909 20581208 2870547 959407 3829954 24411162 55 St Johns 19659872045 105144141 14117361 4718369 18835730 123979871 56 St Lucie 16712045010 89410778 12000585 4010891 16011476 105422254 57 Santa Rosa 8537191917 45527137 6130387 0 6130387 51657524 58 Sarasota 44700480106 199671681 32098521 0 32098521 231770202 59 Seminole 27998890020 143506631 20105443 6719734 26825177 170331808 60 Sumter 6855632983 32801736 4922893 1645352 6568245 39369981 61 Suwannee 1596409725 8304907 1146350 383138 1529488 9834395 62 Taylor 1315434877 6492145 944587 315704 1260291 7752436 63 Union 257336619 1347867 184788 61761 246549 1594416 64 Volusia 29341153505 160498457 21069296 7041877 28111173 188609630 65 Wakulla 1348795653 7053014 968543 323711 1292254 8345268 66 Walton 11725381648 30504753 8419762 0 8419762 38924515 67 Washington 1021349210 5182898 733410 245124 978534 6161432 68 Washington Special 0 0 0 0 0 0 69 FAMU Lab School 0 0 0 0 0 0 70 FAU - Palm Beach 0 0 0 0 0 0 71 FAU - St Lucie 0 0 0 0 0 0 72 FSU Lab - Broward 0 0 0 0 0 0 73 FSU Lab - Leon 0 0 0 0 0 0 74 UF Lab 0 0 0 0 0 0 75 Virtual School 0 0 0 0 0 0

State 1445620545163 7197944104 1018844954 227409361 1246254315 8444198419

10252011 900 AM Florida Department of Education Page 46 of 61 2010-11 FEFP Final Calculationxlsx IM Summary 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Summary

Adjusted Net Science Lab

Growth amp Library Materials

District Maintenance Media and Supplies

-1- -2- -3-1 Alachua 2087497 126369 34541 2 Baker 364228 21990 6011 3 Bay 1907210 115317 31520 4 Bradford 227930 13940 3810 5 Brevard 5374552 327882 89621 6 Broward 19056683 1156872 316212 7 Calhoun 166211 9997 2732 8 Charlotte 1248261 75329 20590 9 Citrus 1164595 70138 19171 10 Clay 2650016 160624 43904 11 Collier 3195191 192672 52664 12 Columbia 735983 44961 12289 13 Miami-Dade 25447572 1548673 423304 14 DeSoto 381619 22959 6276 15 Dixie 148047 9122 2493 16 Duval 9315479 572524 156490 17 Escambia 2963357 179154 48969 18 Flagler 962843 57930 15834 19 Franklin 100102 6016 1644 20 Gadsden 426170 25945 7092 21 Gilchrist 199310 12153 3322 22 Glades 108776 6545 1789 23 Gulf 147735 8911 2436 24 Hamilton 125765 7610 2080 25 Hardee 387358 23279 6363 26 Hendry 504510 30370 8301 27 Hernando 1698160 102429 27997 28 Highlands 913991 55153 15075 29 Hillsborough 14413024 870169 237846 30 Holmes 250113 15028 4108 31 Indian River 1323206 79777 21806 32 Jackson 527577 31787 8688 33 Jefferson 82996 5024 1373 34 Lafayette 88550 5325 1456 35 Lake 3049872 184173 50341 36 Lee 6229829 375910 102749 37 Leon 2512567 152344 41641 38 Levy 420004 25613 7001 39 Liberty 107482 6466 1767 40 Madison 202866 12247 3347 41 Manatee 3492581 211656 57853 42 Marion 3073981 185500 50703 43 Martin 1428846 86156 23549 44 Monroe 601929 36186 9891 45 Nassau 855370 51661 14121 46 Okaloosa 2146298 129969 35525 47 Okeechobee 506944 30598 8363 48 Orange 13368656 811038 221684 49 Osceola 4247532 257188 70298 50 Palm Beach 12954757 783290 214099 51 Pasco 4889803 295724 80831 52 Pinellas 7819931 473996 129559 53 Polk 7094160 428315 117073 54 Putnam 822636 49555 13545 55 St Johns 2452924 147843 40411 56 St Lucie 2915566 176031 48115 57 Santa Rosa 1951666 117445 32102 58 Sarasota 3020190 182872 49985 59 Seminole 4680884 283303 77436 60 Sumter 570034 34360 9392 61 Suwannee 456477 27711 7574 62 Taylor 219017 13175 3601 63 Union 166827 10074 2753 64 Volusia 4616336 279190 76312 65 Wakulla 379905 22923 6266 66 Walton 580879 34965 9557 67 Washington 266226 16026 4380 68 Washington Special 29909 1797 491 69 FAMU Lab School 40613 2440 667 70 FAU - Palm Beach 85130 5130 1402 71 FAU - St Lucie 106634 6421 1755 72 FSU Lab - Broward 47898 2891 790 73 FSU Lab - Leon 128778 7748 2118 74 UF Lab School 90382 5431 1484 75 Virtual School1 2685881 0 0

State 200012817 11957335 3268338

1 The Florida Virtual School does not receive Library Media or Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 47 of 61 2010-11 FEFP Final Calculationxlsx IM 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 1

Total Library Science 2009-10 2010-11 FTE Prorated Dual Dual Instructional Media Lab Net

Unweighted Unweighted FTE Growth x Maintenance Enrollment Enrollment Materials Materials Materials Growth amp

District FTE FTE Growth $29803 Allocation FTE Allocation Allocation Allocation Allocation Maintenance -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11-

1 Alachua 2707711 2687313 000 0 2134821 41224 129253 2264074 126369 34541 2103164 2 Baker 496785 495478 000 0 391677 738 2314 393991 21990 6011 365990 3 Bay 2515279 2512691 000 0 1983103 26458 82956 2066059 115317 31520 1919222 4 Bradford 313920 312653 000 0 247502 716 2245 249747 13940 3810 231997 5 Brevard 7159208 7121266 000 0 5644482 73354 229992 5874474 327882 89621 5456971 6 Broward 25517405 25569023 51618 153837 20118501 145010 454660 20726998 1156872 316212 19253914 7 Calhoun 218334 218812 478 1425 172140 1766 5537 179102 9997 2732 166373 8 Charlotte 1656265 1627434 000 0 1305837 13964 43782 1349619 75329 20590 1253700 9 Citrus 1576841 1535211 000 0 1243217 4276 13407 1256624 70138 19171 1167315 10 Clay 3589759 3568284 000 0 2830247 15168 47557 2877804 160624 43904 2673276 11 Collier 4224508 4242948 18440 54957 3330698 21156 66332 3451987 192672 52664 3206651 12 Columbia 1000878 979737 000 0 789115 5238 16423 805538 44961 12289 748288 13 Miami-Dade 34395331 34537565 142234 423900 27118060 65290 204708 27746668 1548673 423304 25774691 14 DeSoto 503918 498967 000 0 397300 4480 14046 411346 22959 6276 382111 15 Dixie 206384 202718 000 0 162718 230 721 163439 9122 2493 151824 16 Duval 12404954 12517186 112232 334485 9780347 45526 142741 10257573 572524 156490 9528559 17 Escambia 4018712 3990926 000 0 3168444 13190 41356 3209800 179154 48969 2981677 18 Flagler 1297510 1282856 000 0 1022986 4758 14918 1037904 57930 15834 964140 19 Franklin 122365 125528 3163 9427 96475 600 1881 107783 6016 1644 100123 20 Gadsden 587343 583958 000 0 463075 562 1762 464837 25945 7092 431800 21 Gilchrist 260391 254839 000 0 205298 3968 12441 217739 12153 3322 202264 22 Glades 145369 146244 875 2608 114612 016 50 117270 6545 1789 108936 23 Gulf 197259 195307 000 0 155524 1318 4132 159656 8911 2436 148309 24 Hamilton 169790 169758 000 0 133866 788 2471 136337 7610 2080 126647 25 Hardee 508921 511790 2869 8550 401245 2324 7287 417082 23279 6363 387440 26 Hendry 688395 681647 000 0 542746 436 1367 544113 30370 8301 505442 27 Hernando 2276400 2262439 000 0 1794765 12886 40402 1835167 102429 27997 1704741 28 Highlands 1208989 1207942 000 0 953194 11146 34947 988141 55153 15075 917913 29 Hillsborough 19118172 19285231 167059 497886 15073201 6134 19232 15590319 870169 237846 14482304 30 Holmes 328779 329896 1117 3329 259217 2138 6703 269249 15028 4108 250113 31 Indian River 1750935 1756088 5153 15357 1380477 10680 33486 1429320 79777 21806 1327737 32 Jackson 704796 684922 000 0 555677 4412 13833 569510 31787 8688 529035 33 Jefferson 113895 105896 000 0 89797 068 213 90010 5024 1373 83613 34 Lafayette 112706 114904 2198 6551 88860 000 0 95411 5325 1456 88630 35 Lake 4055361 4039097 000 0 3197339 32654 102382 3299721 184173 50341 3065207 36 Lee 7950934 8081969 131035 390524 6268697 24158 75744 6734965 375910 102749 6256306 37 Leon 3268853 3305704 36851 109827 2577238 13520 42390 2729455 152344 41641 2535470 38 Levy 582046 561644 000 0 458898 000 0 458898 25613 7001 426284 39 Liberty 144759 140675 000 0 114131 550 1724 115855 6466 1767 107622 40 Madison 272045 269984 000 0 214486 1572 4929 219415 12247 3347 203821 41 Manatee 4234894 4351620 116726 347878 3338887 33602 105355 3792120 211656 57853 3522611 42 Marion 4137550 4143961 6411 19107 3262138 13478 42259 3323504 185500 50703 3087301 43 Martin 1760906 1775758 14852 44263 1388338 35406 111011 1543612 86156 23549 1433907 44 Monroe 789609 796472 6863 20454 622546 1696 5318 648318 36186 9891 602241 45 Nassau 1114476 1112144 000 0 878678 14960 46905 925583 51661 14121 859801 46 Okaloosa 2870267 2858206 000 0 2262984 20922 65598 2328582 129969 35525 2163088 47 Okeechobee 690864 675465 000 0 544693 1120 3512 548205 30598 8363 509244 48 Orange 17182011 17472005 289994 864269 13546687 38254 119941 14530897 811038 221684 13498175 49 Osceola 5145874 5289329 143455 427539 4057124 39300 123220 4607883 257188 70298 4280397 50 Palm Beach 17165888 17283174 117286 349547 13533976 47916 150234 14033757 783290 214099 13036368 51 Pasco 6616475 6591308 000 0 5216579 26070 81739 5298318 295724 80831 4921763 52 Pinellas 10430597 10314224 000 0 8223719 85666 268595 8492314 473996 129559 7888759 53 Polk 9317980 9381054 63074 187979 7346507 44456 139386 7673872 428315 117073 7128484 54 Putnam 1105014 1088161 000 0 871218 5302 16624 887842 49555 13545 824742 55 St Johns 2964567 3059171 94604 281948 2337332 9422 29542 2648822 147843 40411 2460568 56 St Lucie 3857107 3873233 16126 48060 3041031 20652 64752 3153843 176031 48115 2929697 57 Santa Rosa 2506448 2509242 2794 8327 1976141 38186 119727 2104195 117445 32102 1954648 58 Sarasota 4117555 4087901 000 0 3246374 9582 30043 3276417 182872 49985 3043560 59 Seminole 6415754 6390727 000 0 5058326 5564 17445 5075771 283303 77436 4715032 60 Sumter 734841 743745 8904 26537 579365 3096 9707 615609 34360 9392 571857 61 Suwannee 597526 604205 6679 19905 471103 1746 5474 496482 27711 7574 461197 62 Taylor 288086 284558 000 0 227134 2842 8911 236045 13175 3601 219269 63 Union 227598 220408 000 0 179443 332 1041 180484 10074 2753 167657 64 Volusia 6206065 6141023 000 0 4893003 34788 109073 5002076 279190 76312 4646574 65 Wakulla 518480 512301 000 0 408781 610 1913 410694 22923 6266 381505 66 Walton 709121 725313 16192 48257 559087 6094 19107 626451 34965 9557 581929 67 Washington 346235 344035 000 0 272980 4512 14147 287127 16026 4380 266721 68 Washington Special 40837 27370 000 0 32197 000 0 32197 1797 491 29909 69 FAMU Lab School 53600 50267 000 0 42259 466 1461 43720 2440 667 40613 70 FAU - Palm Beach 63862 68211 4349 12961 50350 9120 28595 91906 5130 1402 85374 71 FAU - St Lucie 145920 144116 000 0 115047 000 0 115047 6421 1755 106871 72 FSU Lab - Broward 65700 65700 000 0 51799 000 0 51799 2891 790 48118 73 FSU Lab - Leon 169985 170592 607 1809 134020 950 2979 138808 7748 2118 128942 74 UF Lab 113731 113989 258 769 89668 2188 6860 97297 5431 1484 90382 75 Virtual School 1855107 2265560 410453 1223273 1462608 000 0 2685881 0 0 2685881

State 262932735 264251078 1994949 5945545 207302135 1170770 3670798 216918478 11957335 3268338 201692805

10252011 900 AM Florida Department of Education Page 48 of 61 2010-11 FEFP Final Calculationxlsx IM (2) 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 2

Total Science Lab Net McKay Adjusted Net Growth amp Library Materials amp Growth amp Scholarship Growth amp

District Maintenance Media Supplies Maintenance1 Deductions Maintenance

-1- -2- -3- -4- -5- -6-1 Alachua 2264074 126369 34541 2103164 (15667) 2087497 2 Baker 393991 21990 6011 365990 (1762) 364228 3 Bay 2066059 115317 31520 1919222 (12012) 1907210 4 Bradford 249747 13940 3810 231997 (4067) 227930 5 Brevard 5874474 327882 89621 5456971 (82419) 5374552 6 Broward 20726998 1156872 316212 19253914 (197231) 19056683 7 Calhoun 179102 9997 2732 166373 (162) 166211 8 Charlotte 1349619 75329 20590 1253700 (5439) 1248261 9 Citrus 1256624 70138 19171 1167315 (2720) 1164595

10 Clay 2877804 160624 43904 2673276 (23260) 2650016 11 Collier 3451987 192672 52664 3206651 (11460) 3195191 12 Columbia 805538 44961 12289 748288 (12305) 735983 13 Miami-Dade 27746668 1548673 423304 25774691 (327119) 25447572 14 DeSoto 411346 22959 6276 382111 (492) 381619 15 Dixie 163439 9122 2493 151824 (3777) 148047 16 Duval 10257573 572524 156490 9528559 (213080) 9315479 17 Escambia 3209800 179154 48969 2981677 (18320) 2963357 18 Flagler 1037904 57930 15834 964140 (1297) 962843 19 Franklin 107783 6016 1644 100123 (21) 100102 20 Gadsden 464837 25945 7092 431800 (5630) 426170 21 Gilchrist 217739 12153 3322 202264 (2954) 199310 22 Glades 117270 6545 1789 108936 (160) 108776 23 Gulf 159656 8911 2436 148309 (574) 147735 24 Hamilton 136337 7610 2080 126647 (882) 125765 25 Hardee 417082 23279 6363 387440 (82) 387358 26 Hendry 544113 30370 8301 505442 (932) 504510 27 Hernando 1835167 102429 27997 1704741 (6581) 1698160 28 Highlands 988141 55153 15075 917913 (3922) 913991 29 Hillsborough 15590319 870169 237846 14482304 (69280) 14413024 30 Holmes 269249 15028 4108 250113 0 250113 31 Indian River 1429320 79777 21806 1327737 (4531) 1323206 32 Jackson 569510 31787 8688 529035 (1458) 527577 33 Jefferson 90010 5024 1373 83613 (617) 82996 34 Lafayette 95411 5325 1456 88630 (80) 88550 35 Lake 3299721 184173 50341 3065207 (15335) 3049872 36 Lee 6734965 375910 102749 6256306 (26477) 6229829 37 Leon 2729455 152344 41641 2535470 (22903) 2512567 38 Levy 458898 25613 7001 426284 (6280) 420004 39 Liberty 115855 6466 1767 107622 (140) 107482 40 Madison 219415 12247 3347 203821 (955) 202866 41 Manatee 3792120 211656 57853 3522611 (30030) 3492581 42 Marion 3323504 185500 50703 3087301 (13320) 3073981 43 Martin 1543612 86156 23549 1433907 (5061) 1428846 44 Monroe 648318 36186 9891 602241 (312) 601929 45 Nassau 925583 51661 14121 859801 (4431) 855370 46 Okaloosa 2328582 129969 35525 2163088 (16790) 2146298 47 Okeechobee 548205 30598 8363 509244 (2300) 506944 48 Orange 14530897 811038 221684 13498175 (129519) 13368656 49 Osceola 4607883 257188 70298 4280397 (32865) 4247532 50 Palm Beach 14033757 783290 214099 13036368 (81611) 12954757 51 Pasco 5298318 295724 80831 4921763 (31960) 4889803 52 Pinellas 8492314 473996 129559 7888759 (68828) 7819931 53 Polk 7673872 428315 117073 7128484 (34324) 7094160 54 Putnam 887842 49555 13545 824742 (2106) 822636 55 St Johns 2648822 147843 40411 2460568 (7644) 2452924 56 St Lucie 3153843 176031 48115 2929697 (14131) 2915566 57 Santa Rosa 2104195 117445 32102 1954648 (2982) 1951666 58 Sarasota 3276417 182872 49985 3043560 (23370) 3020190 59 Seminole 5075771 283303 77436 4715032 (34148) 4680884 60 Sumter 615609 34360 9392 571857 (1823) 570034 61 Suwannee 496482 27711 7574 461197 (4720) 456477 62 Taylor 236045 13175 3601 219269 (252) 219017 63 Union 180484 10074 2753 167657 (830) 166827 64 Volusia 5002076 279190 76312 4646574 (30238) 4616336 65 Wakulla 410694 22923 6266 381505 (1600) 379905 66 Walton 626451 34965 9557 581929 (1050) 580879 67 Washington 287127 16026 4380 266721 (495) 266226 68 Washington Special 32197 1797 491 29909 0 29909 69 FAMU Lab School 43720 2440 667 40613 0 40613 70 FAU - Palm Beach 91906 5130 1402 85374 (244) 85130 71 FAU - St Lucie 115047 6421 1755 106871 (237) 106634 72 FSU Lab - Broward 51799 2891 790 48118 (220) 47898 73 FSU Lab - Leon 138808 7748 2118 128942 (164) 128778 74 UF Lab School 97297 5431 1484 90382 0 90382 75 Virtual School 2685881 0 0 2685881 0 2685881

State 216918478 11957335 3268338 201692805 (1679988) 200012817

1 Instructional Materials without Library Media and Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 3: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 45 of 61 2010-11 FEFP Final Calculationxlsx Actual Local Taxes 2010-11 FEFP Final Calculation

Actual Local Effort Taxes

2010 Total 0748 025 Total School Required Actual Actual Additional Actual Total Taxable Local Effort Discretionary Discretionary Discretionary Local Effort

District Value Taxes Local Effort Local Effort Local Effort Taxes

-1- -2- -3- -4- -5- -6-1 Alachua 13187471444 69186750 9469659 3164993 12634652 81821402 2 Baker 890611198 4517750 639530 213747 853277 5371027 3 Bay 16444217741 85199465 11808264 3946612 15754876 100954341 4 Bradford 938510520 4886862 673926 225243 899169 5786031 5 Brevard 32479172797 159392190 23322644 7795001 31117645 190509835 6 Broward 139194767936 682032092 99952979 33406744 133359723 815391815 7 Calhoun 407522656 2138027 292634 97805 390439 2528466 8 Charlotte 14635443420 73298984 10509419 3512506 14021925 87320909 9 Citrus 10414224453 53177529 7478246 0 7478246 60655775 10 Clay 9763332245 50153847 7010854 2343200 9354054 59507901 11 Collier 63945875853 210438204 45918255 0 45918255 256356459 12 Columbia 2711871211 14094788 1947340 650849 2598189 16692977 13 Miami-Dade 204460619460 1063260649 137004972 0 137004972 1200265621 14 DeSoto 1524191705 7408303 1094492 365806 1460298 8868601 15 Dixie 546905615 2777931 392722 131257 523979 3301910 16 Duval 59145122443 303542232 42470930 14194829 56665759 360207991 17 Escambia 15170351227 81337355 10893526 3640884 14534410 95871765 18 Flagler 8474044227 44303659 6085042 2033771 8118813 52422472 19 Franklin 2123157751 5488957 1524597 509558 2034155 7523112 20 Gadsden 1510065583 8020985 1084348 362416 1446764 9467749 21 Gilchrist 700994743 3677026 503370 168239 671609 4348635 22 Glades 629284402 3093059 451877 151028 602905 3695964 23 Gulf 1623948803 7907202 1166125 0 1166125 9073327 24 Hamilton 738446272 3833777 530263 177227 707490 4541267 25 Hardee 1606485737 8218524 1153585 385557 1539142 9757666 26 Hendry 1892333295 10225866 1358847 0 1358847 11584713 27 Hernando 9377651044 46345102 6733904 0 6733904 53079006 28 Highlands 5314161878 26109965 3815993 1275399 5091392 31201357 29 Hillsborough 70467696301 361516194 50601443 0 50601443 412117637 30 Holmes 470882389 2473602 338131 113012 451143 2924745 31 Indian River 14998024735 77548187 10769782 3599526 14369308 91917495 32 Jackson 1595246117 8366236 1145514 382859 1528373 9894609 33 Jefferson 596002410 2986687 427977 143041 571018 3557705 34 Lafayette 239738329 1242113 172151 57537 229688 1471801 35 Lake 18847869299 95427516 13534278 0 13534278 108961794 36 Lee 58980654259 324497404 42352828 14155357 56508185 381005589 37 Leon 15737485425 83139247 11300774 3776997 15077771 98217018 38 Levy 2056828088 10129467 1476967 493639 1970606 12100073 39 Liberty 261669570 1393422 187900 62801 250701 1644123 40 Madison 665427204 3503873 477830 159703 637533 4141406 41 Manatee 26599241677 136434958 19100383 6383818 25484201 161919159 42 Marion 18018352773 90622224 12938619 0 12938619 103560843 43 Martin 18510698192 83662432 13292162 0 13292162 96954594 44 Monroe 20293826976 37327654 14212173 4870518 19082691 56410345 45 Nassau 7539822131 40143219 5414195 1809557 7223752 47366971 46 Okaloosa 15559221771 78523036 11172766 0 11172766 89695802 47 Okeechobee 1667409676 9000811 1197334 400178 1597512 10598323 48 Orange 89012384644 456056733 63918013 21362972 85280985 541337718 49 Osceola 19238835969 95578537 13815023 4617321 18432344 114010881 50 Palm Beach 134698183829 724525367 87672354 32327564 119999918 844525285 51 Pasco 22963002249 116152376 16489273 5511121 22000394 138152770 52 Pinellas 63254148064 323112309 45421539 15180996 60602535 383714844 53 Polk 28429603200 144486067 20414729 6823105 27237834 171723901 54 Putnam 3997530909 20581208 2870547 959407 3829954 24411162 55 St Johns 19659872045 105144141 14117361 4718369 18835730 123979871 56 St Lucie 16712045010 89410778 12000585 4010891 16011476 105422254 57 Santa Rosa 8537191917 45527137 6130387 0 6130387 51657524 58 Sarasota 44700480106 199671681 32098521 0 32098521 231770202 59 Seminole 27998890020 143506631 20105443 6719734 26825177 170331808 60 Sumter 6855632983 32801736 4922893 1645352 6568245 39369981 61 Suwannee 1596409725 8304907 1146350 383138 1529488 9834395 62 Taylor 1315434877 6492145 944587 315704 1260291 7752436 63 Union 257336619 1347867 184788 61761 246549 1594416 64 Volusia 29341153505 160498457 21069296 7041877 28111173 188609630 65 Wakulla 1348795653 7053014 968543 323711 1292254 8345268 66 Walton 11725381648 30504753 8419762 0 8419762 38924515 67 Washington 1021349210 5182898 733410 245124 978534 6161432 68 Washington Special 0 0 0 0 0 0 69 FAMU Lab School 0 0 0 0 0 0 70 FAU - Palm Beach 0 0 0 0 0 0 71 FAU - St Lucie 0 0 0 0 0 0 72 FSU Lab - Broward 0 0 0 0 0 0 73 FSU Lab - Leon 0 0 0 0 0 0 74 UF Lab 0 0 0 0 0 0 75 Virtual School 0 0 0 0 0 0

State 1445620545163 7197944104 1018844954 227409361 1246254315 8444198419

10252011 900 AM Florida Department of Education Page 46 of 61 2010-11 FEFP Final Calculationxlsx IM Summary 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Summary

Adjusted Net Science Lab

Growth amp Library Materials

District Maintenance Media and Supplies

-1- -2- -3-1 Alachua 2087497 126369 34541 2 Baker 364228 21990 6011 3 Bay 1907210 115317 31520 4 Bradford 227930 13940 3810 5 Brevard 5374552 327882 89621 6 Broward 19056683 1156872 316212 7 Calhoun 166211 9997 2732 8 Charlotte 1248261 75329 20590 9 Citrus 1164595 70138 19171 10 Clay 2650016 160624 43904 11 Collier 3195191 192672 52664 12 Columbia 735983 44961 12289 13 Miami-Dade 25447572 1548673 423304 14 DeSoto 381619 22959 6276 15 Dixie 148047 9122 2493 16 Duval 9315479 572524 156490 17 Escambia 2963357 179154 48969 18 Flagler 962843 57930 15834 19 Franklin 100102 6016 1644 20 Gadsden 426170 25945 7092 21 Gilchrist 199310 12153 3322 22 Glades 108776 6545 1789 23 Gulf 147735 8911 2436 24 Hamilton 125765 7610 2080 25 Hardee 387358 23279 6363 26 Hendry 504510 30370 8301 27 Hernando 1698160 102429 27997 28 Highlands 913991 55153 15075 29 Hillsborough 14413024 870169 237846 30 Holmes 250113 15028 4108 31 Indian River 1323206 79777 21806 32 Jackson 527577 31787 8688 33 Jefferson 82996 5024 1373 34 Lafayette 88550 5325 1456 35 Lake 3049872 184173 50341 36 Lee 6229829 375910 102749 37 Leon 2512567 152344 41641 38 Levy 420004 25613 7001 39 Liberty 107482 6466 1767 40 Madison 202866 12247 3347 41 Manatee 3492581 211656 57853 42 Marion 3073981 185500 50703 43 Martin 1428846 86156 23549 44 Monroe 601929 36186 9891 45 Nassau 855370 51661 14121 46 Okaloosa 2146298 129969 35525 47 Okeechobee 506944 30598 8363 48 Orange 13368656 811038 221684 49 Osceola 4247532 257188 70298 50 Palm Beach 12954757 783290 214099 51 Pasco 4889803 295724 80831 52 Pinellas 7819931 473996 129559 53 Polk 7094160 428315 117073 54 Putnam 822636 49555 13545 55 St Johns 2452924 147843 40411 56 St Lucie 2915566 176031 48115 57 Santa Rosa 1951666 117445 32102 58 Sarasota 3020190 182872 49985 59 Seminole 4680884 283303 77436 60 Sumter 570034 34360 9392 61 Suwannee 456477 27711 7574 62 Taylor 219017 13175 3601 63 Union 166827 10074 2753 64 Volusia 4616336 279190 76312 65 Wakulla 379905 22923 6266 66 Walton 580879 34965 9557 67 Washington 266226 16026 4380 68 Washington Special 29909 1797 491 69 FAMU Lab School 40613 2440 667 70 FAU - Palm Beach 85130 5130 1402 71 FAU - St Lucie 106634 6421 1755 72 FSU Lab - Broward 47898 2891 790 73 FSU Lab - Leon 128778 7748 2118 74 UF Lab School 90382 5431 1484 75 Virtual School1 2685881 0 0

State 200012817 11957335 3268338

1 The Florida Virtual School does not receive Library Media or Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 47 of 61 2010-11 FEFP Final Calculationxlsx IM 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 1

Total Library Science 2009-10 2010-11 FTE Prorated Dual Dual Instructional Media Lab Net

Unweighted Unweighted FTE Growth x Maintenance Enrollment Enrollment Materials Materials Materials Growth amp

District FTE FTE Growth $29803 Allocation FTE Allocation Allocation Allocation Allocation Maintenance -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11-

1 Alachua 2707711 2687313 000 0 2134821 41224 129253 2264074 126369 34541 2103164 2 Baker 496785 495478 000 0 391677 738 2314 393991 21990 6011 365990 3 Bay 2515279 2512691 000 0 1983103 26458 82956 2066059 115317 31520 1919222 4 Bradford 313920 312653 000 0 247502 716 2245 249747 13940 3810 231997 5 Brevard 7159208 7121266 000 0 5644482 73354 229992 5874474 327882 89621 5456971 6 Broward 25517405 25569023 51618 153837 20118501 145010 454660 20726998 1156872 316212 19253914 7 Calhoun 218334 218812 478 1425 172140 1766 5537 179102 9997 2732 166373 8 Charlotte 1656265 1627434 000 0 1305837 13964 43782 1349619 75329 20590 1253700 9 Citrus 1576841 1535211 000 0 1243217 4276 13407 1256624 70138 19171 1167315 10 Clay 3589759 3568284 000 0 2830247 15168 47557 2877804 160624 43904 2673276 11 Collier 4224508 4242948 18440 54957 3330698 21156 66332 3451987 192672 52664 3206651 12 Columbia 1000878 979737 000 0 789115 5238 16423 805538 44961 12289 748288 13 Miami-Dade 34395331 34537565 142234 423900 27118060 65290 204708 27746668 1548673 423304 25774691 14 DeSoto 503918 498967 000 0 397300 4480 14046 411346 22959 6276 382111 15 Dixie 206384 202718 000 0 162718 230 721 163439 9122 2493 151824 16 Duval 12404954 12517186 112232 334485 9780347 45526 142741 10257573 572524 156490 9528559 17 Escambia 4018712 3990926 000 0 3168444 13190 41356 3209800 179154 48969 2981677 18 Flagler 1297510 1282856 000 0 1022986 4758 14918 1037904 57930 15834 964140 19 Franklin 122365 125528 3163 9427 96475 600 1881 107783 6016 1644 100123 20 Gadsden 587343 583958 000 0 463075 562 1762 464837 25945 7092 431800 21 Gilchrist 260391 254839 000 0 205298 3968 12441 217739 12153 3322 202264 22 Glades 145369 146244 875 2608 114612 016 50 117270 6545 1789 108936 23 Gulf 197259 195307 000 0 155524 1318 4132 159656 8911 2436 148309 24 Hamilton 169790 169758 000 0 133866 788 2471 136337 7610 2080 126647 25 Hardee 508921 511790 2869 8550 401245 2324 7287 417082 23279 6363 387440 26 Hendry 688395 681647 000 0 542746 436 1367 544113 30370 8301 505442 27 Hernando 2276400 2262439 000 0 1794765 12886 40402 1835167 102429 27997 1704741 28 Highlands 1208989 1207942 000 0 953194 11146 34947 988141 55153 15075 917913 29 Hillsborough 19118172 19285231 167059 497886 15073201 6134 19232 15590319 870169 237846 14482304 30 Holmes 328779 329896 1117 3329 259217 2138 6703 269249 15028 4108 250113 31 Indian River 1750935 1756088 5153 15357 1380477 10680 33486 1429320 79777 21806 1327737 32 Jackson 704796 684922 000 0 555677 4412 13833 569510 31787 8688 529035 33 Jefferson 113895 105896 000 0 89797 068 213 90010 5024 1373 83613 34 Lafayette 112706 114904 2198 6551 88860 000 0 95411 5325 1456 88630 35 Lake 4055361 4039097 000 0 3197339 32654 102382 3299721 184173 50341 3065207 36 Lee 7950934 8081969 131035 390524 6268697 24158 75744 6734965 375910 102749 6256306 37 Leon 3268853 3305704 36851 109827 2577238 13520 42390 2729455 152344 41641 2535470 38 Levy 582046 561644 000 0 458898 000 0 458898 25613 7001 426284 39 Liberty 144759 140675 000 0 114131 550 1724 115855 6466 1767 107622 40 Madison 272045 269984 000 0 214486 1572 4929 219415 12247 3347 203821 41 Manatee 4234894 4351620 116726 347878 3338887 33602 105355 3792120 211656 57853 3522611 42 Marion 4137550 4143961 6411 19107 3262138 13478 42259 3323504 185500 50703 3087301 43 Martin 1760906 1775758 14852 44263 1388338 35406 111011 1543612 86156 23549 1433907 44 Monroe 789609 796472 6863 20454 622546 1696 5318 648318 36186 9891 602241 45 Nassau 1114476 1112144 000 0 878678 14960 46905 925583 51661 14121 859801 46 Okaloosa 2870267 2858206 000 0 2262984 20922 65598 2328582 129969 35525 2163088 47 Okeechobee 690864 675465 000 0 544693 1120 3512 548205 30598 8363 509244 48 Orange 17182011 17472005 289994 864269 13546687 38254 119941 14530897 811038 221684 13498175 49 Osceola 5145874 5289329 143455 427539 4057124 39300 123220 4607883 257188 70298 4280397 50 Palm Beach 17165888 17283174 117286 349547 13533976 47916 150234 14033757 783290 214099 13036368 51 Pasco 6616475 6591308 000 0 5216579 26070 81739 5298318 295724 80831 4921763 52 Pinellas 10430597 10314224 000 0 8223719 85666 268595 8492314 473996 129559 7888759 53 Polk 9317980 9381054 63074 187979 7346507 44456 139386 7673872 428315 117073 7128484 54 Putnam 1105014 1088161 000 0 871218 5302 16624 887842 49555 13545 824742 55 St Johns 2964567 3059171 94604 281948 2337332 9422 29542 2648822 147843 40411 2460568 56 St Lucie 3857107 3873233 16126 48060 3041031 20652 64752 3153843 176031 48115 2929697 57 Santa Rosa 2506448 2509242 2794 8327 1976141 38186 119727 2104195 117445 32102 1954648 58 Sarasota 4117555 4087901 000 0 3246374 9582 30043 3276417 182872 49985 3043560 59 Seminole 6415754 6390727 000 0 5058326 5564 17445 5075771 283303 77436 4715032 60 Sumter 734841 743745 8904 26537 579365 3096 9707 615609 34360 9392 571857 61 Suwannee 597526 604205 6679 19905 471103 1746 5474 496482 27711 7574 461197 62 Taylor 288086 284558 000 0 227134 2842 8911 236045 13175 3601 219269 63 Union 227598 220408 000 0 179443 332 1041 180484 10074 2753 167657 64 Volusia 6206065 6141023 000 0 4893003 34788 109073 5002076 279190 76312 4646574 65 Wakulla 518480 512301 000 0 408781 610 1913 410694 22923 6266 381505 66 Walton 709121 725313 16192 48257 559087 6094 19107 626451 34965 9557 581929 67 Washington 346235 344035 000 0 272980 4512 14147 287127 16026 4380 266721 68 Washington Special 40837 27370 000 0 32197 000 0 32197 1797 491 29909 69 FAMU Lab School 53600 50267 000 0 42259 466 1461 43720 2440 667 40613 70 FAU - Palm Beach 63862 68211 4349 12961 50350 9120 28595 91906 5130 1402 85374 71 FAU - St Lucie 145920 144116 000 0 115047 000 0 115047 6421 1755 106871 72 FSU Lab - Broward 65700 65700 000 0 51799 000 0 51799 2891 790 48118 73 FSU Lab - Leon 169985 170592 607 1809 134020 950 2979 138808 7748 2118 128942 74 UF Lab 113731 113989 258 769 89668 2188 6860 97297 5431 1484 90382 75 Virtual School 1855107 2265560 410453 1223273 1462608 000 0 2685881 0 0 2685881

State 262932735 264251078 1994949 5945545 207302135 1170770 3670798 216918478 11957335 3268338 201692805

10252011 900 AM Florida Department of Education Page 48 of 61 2010-11 FEFP Final Calculationxlsx IM (2) 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 2

Total Science Lab Net McKay Adjusted Net Growth amp Library Materials amp Growth amp Scholarship Growth amp

District Maintenance Media Supplies Maintenance1 Deductions Maintenance

-1- -2- -3- -4- -5- -6-1 Alachua 2264074 126369 34541 2103164 (15667) 2087497 2 Baker 393991 21990 6011 365990 (1762) 364228 3 Bay 2066059 115317 31520 1919222 (12012) 1907210 4 Bradford 249747 13940 3810 231997 (4067) 227930 5 Brevard 5874474 327882 89621 5456971 (82419) 5374552 6 Broward 20726998 1156872 316212 19253914 (197231) 19056683 7 Calhoun 179102 9997 2732 166373 (162) 166211 8 Charlotte 1349619 75329 20590 1253700 (5439) 1248261 9 Citrus 1256624 70138 19171 1167315 (2720) 1164595

10 Clay 2877804 160624 43904 2673276 (23260) 2650016 11 Collier 3451987 192672 52664 3206651 (11460) 3195191 12 Columbia 805538 44961 12289 748288 (12305) 735983 13 Miami-Dade 27746668 1548673 423304 25774691 (327119) 25447572 14 DeSoto 411346 22959 6276 382111 (492) 381619 15 Dixie 163439 9122 2493 151824 (3777) 148047 16 Duval 10257573 572524 156490 9528559 (213080) 9315479 17 Escambia 3209800 179154 48969 2981677 (18320) 2963357 18 Flagler 1037904 57930 15834 964140 (1297) 962843 19 Franklin 107783 6016 1644 100123 (21) 100102 20 Gadsden 464837 25945 7092 431800 (5630) 426170 21 Gilchrist 217739 12153 3322 202264 (2954) 199310 22 Glades 117270 6545 1789 108936 (160) 108776 23 Gulf 159656 8911 2436 148309 (574) 147735 24 Hamilton 136337 7610 2080 126647 (882) 125765 25 Hardee 417082 23279 6363 387440 (82) 387358 26 Hendry 544113 30370 8301 505442 (932) 504510 27 Hernando 1835167 102429 27997 1704741 (6581) 1698160 28 Highlands 988141 55153 15075 917913 (3922) 913991 29 Hillsborough 15590319 870169 237846 14482304 (69280) 14413024 30 Holmes 269249 15028 4108 250113 0 250113 31 Indian River 1429320 79777 21806 1327737 (4531) 1323206 32 Jackson 569510 31787 8688 529035 (1458) 527577 33 Jefferson 90010 5024 1373 83613 (617) 82996 34 Lafayette 95411 5325 1456 88630 (80) 88550 35 Lake 3299721 184173 50341 3065207 (15335) 3049872 36 Lee 6734965 375910 102749 6256306 (26477) 6229829 37 Leon 2729455 152344 41641 2535470 (22903) 2512567 38 Levy 458898 25613 7001 426284 (6280) 420004 39 Liberty 115855 6466 1767 107622 (140) 107482 40 Madison 219415 12247 3347 203821 (955) 202866 41 Manatee 3792120 211656 57853 3522611 (30030) 3492581 42 Marion 3323504 185500 50703 3087301 (13320) 3073981 43 Martin 1543612 86156 23549 1433907 (5061) 1428846 44 Monroe 648318 36186 9891 602241 (312) 601929 45 Nassau 925583 51661 14121 859801 (4431) 855370 46 Okaloosa 2328582 129969 35525 2163088 (16790) 2146298 47 Okeechobee 548205 30598 8363 509244 (2300) 506944 48 Orange 14530897 811038 221684 13498175 (129519) 13368656 49 Osceola 4607883 257188 70298 4280397 (32865) 4247532 50 Palm Beach 14033757 783290 214099 13036368 (81611) 12954757 51 Pasco 5298318 295724 80831 4921763 (31960) 4889803 52 Pinellas 8492314 473996 129559 7888759 (68828) 7819931 53 Polk 7673872 428315 117073 7128484 (34324) 7094160 54 Putnam 887842 49555 13545 824742 (2106) 822636 55 St Johns 2648822 147843 40411 2460568 (7644) 2452924 56 St Lucie 3153843 176031 48115 2929697 (14131) 2915566 57 Santa Rosa 2104195 117445 32102 1954648 (2982) 1951666 58 Sarasota 3276417 182872 49985 3043560 (23370) 3020190 59 Seminole 5075771 283303 77436 4715032 (34148) 4680884 60 Sumter 615609 34360 9392 571857 (1823) 570034 61 Suwannee 496482 27711 7574 461197 (4720) 456477 62 Taylor 236045 13175 3601 219269 (252) 219017 63 Union 180484 10074 2753 167657 (830) 166827 64 Volusia 5002076 279190 76312 4646574 (30238) 4616336 65 Wakulla 410694 22923 6266 381505 (1600) 379905 66 Walton 626451 34965 9557 581929 (1050) 580879 67 Washington 287127 16026 4380 266721 (495) 266226 68 Washington Special 32197 1797 491 29909 0 29909 69 FAMU Lab School 43720 2440 667 40613 0 40613 70 FAU - Palm Beach 91906 5130 1402 85374 (244) 85130 71 FAU - St Lucie 115047 6421 1755 106871 (237) 106634 72 FSU Lab - Broward 51799 2891 790 48118 (220) 47898 73 FSU Lab - Leon 138808 7748 2118 128942 (164) 128778 74 UF Lab School 97297 5431 1484 90382 0 90382 75 Virtual School 2685881 0 0 2685881 0 2685881

State 216918478 11957335 3268338 201692805 (1679988) 200012817

1 Instructional Materials without Library Media and Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 4: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 46 of 61 2010-11 FEFP Final Calculationxlsx IM Summary 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Summary

Adjusted Net Science Lab

Growth amp Library Materials

District Maintenance Media and Supplies

-1- -2- -3-1 Alachua 2087497 126369 34541 2 Baker 364228 21990 6011 3 Bay 1907210 115317 31520 4 Bradford 227930 13940 3810 5 Brevard 5374552 327882 89621 6 Broward 19056683 1156872 316212 7 Calhoun 166211 9997 2732 8 Charlotte 1248261 75329 20590 9 Citrus 1164595 70138 19171 10 Clay 2650016 160624 43904 11 Collier 3195191 192672 52664 12 Columbia 735983 44961 12289 13 Miami-Dade 25447572 1548673 423304 14 DeSoto 381619 22959 6276 15 Dixie 148047 9122 2493 16 Duval 9315479 572524 156490 17 Escambia 2963357 179154 48969 18 Flagler 962843 57930 15834 19 Franklin 100102 6016 1644 20 Gadsden 426170 25945 7092 21 Gilchrist 199310 12153 3322 22 Glades 108776 6545 1789 23 Gulf 147735 8911 2436 24 Hamilton 125765 7610 2080 25 Hardee 387358 23279 6363 26 Hendry 504510 30370 8301 27 Hernando 1698160 102429 27997 28 Highlands 913991 55153 15075 29 Hillsborough 14413024 870169 237846 30 Holmes 250113 15028 4108 31 Indian River 1323206 79777 21806 32 Jackson 527577 31787 8688 33 Jefferson 82996 5024 1373 34 Lafayette 88550 5325 1456 35 Lake 3049872 184173 50341 36 Lee 6229829 375910 102749 37 Leon 2512567 152344 41641 38 Levy 420004 25613 7001 39 Liberty 107482 6466 1767 40 Madison 202866 12247 3347 41 Manatee 3492581 211656 57853 42 Marion 3073981 185500 50703 43 Martin 1428846 86156 23549 44 Monroe 601929 36186 9891 45 Nassau 855370 51661 14121 46 Okaloosa 2146298 129969 35525 47 Okeechobee 506944 30598 8363 48 Orange 13368656 811038 221684 49 Osceola 4247532 257188 70298 50 Palm Beach 12954757 783290 214099 51 Pasco 4889803 295724 80831 52 Pinellas 7819931 473996 129559 53 Polk 7094160 428315 117073 54 Putnam 822636 49555 13545 55 St Johns 2452924 147843 40411 56 St Lucie 2915566 176031 48115 57 Santa Rosa 1951666 117445 32102 58 Sarasota 3020190 182872 49985 59 Seminole 4680884 283303 77436 60 Sumter 570034 34360 9392 61 Suwannee 456477 27711 7574 62 Taylor 219017 13175 3601 63 Union 166827 10074 2753 64 Volusia 4616336 279190 76312 65 Wakulla 379905 22923 6266 66 Walton 580879 34965 9557 67 Washington 266226 16026 4380 68 Washington Special 29909 1797 491 69 FAMU Lab School 40613 2440 667 70 FAU - Palm Beach 85130 5130 1402 71 FAU - St Lucie 106634 6421 1755 72 FSU Lab - Broward 47898 2891 790 73 FSU Lab - Leon 128778 7748 2118 74 UF Lab School 90382 5431 1484 75 Virtual School1 2685881 0 0

State 200012817 11957335 3268338

1 The Florida Virtual School does not receive Library Media or Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 47 of 61 2010-11 FEFP Final Calculationxlsx IM 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 1

Total Library Science 2009-10 2010-11 FTE Prorated Dual Dual Instructional Media Lab Net

Unweighted Unweighted FTE Growth x Maintenance Enrollment Enrollment Materials Materials Materials Growth amp

District FTE FTE Growth $29803 Allocation FTE Allocation Allocation Allocation Allocation Maintenance -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11-

1 Alachua 2707711 2687313 000 0 2134821 41224 129253 2264074 126369 34541 2103164 2 Baker 496785 495478 000 0 391677 738 2314 393991 21990 6011 365990 3 Bay 2515279 2512691 000 0 1983103 26458 82956 2066059 115317 31520 1919222 4 Bradford 313920 312653 000 0 247502 716 2245 249747 13940 3810 231997 5 Brevard 7159208 7121266 000 0 5644482 73354 229992 5874474 327882 89621 5456971 6 Broward 25517405 25569023 51618 153837 20118501 145010 454660 20726998 1156872 316212 19253914 7 Calhoun 218334 218812 478 1425 172140 1766 5537 179102 9997 2732 166373 8 Charlotte 1656265 1627434 000 0 1305837 13964 43782 1349619 75329 20590 1253700 9 Citrus 1576841 1535211 000 0 1243217 4276 13407 1256624 70138 19171 1167315 10 Clay 3589759 3568284 000 0 2830247 15168 47557 2877804 160624 43904 2673276 11 Collier 4224508 4242948 18440 54957 3330698 21156 66332 3451987 192672 52664 3206651 12 Columbia 1000878 979737 000 0 789115 5238 16423 805538 44961 12289 748288 13 Miami-Dade 34395331 34537565 142234 423900 27118060 65290 204708 27746668 1548673 423304 25774691 14 DeSoto 503918 498967 000 0 397300 4480 14046 411346 22959 6276 382111 15 Dixie 206384 202718 000 0 162718 230 721 163439 9122 2493 151824 16 Duval 12404954 12517186 112232 334485 9780347 45526 142741 10257573 572524 156490 9528559 17 Escambia 4018712 3990926 000 0 3168444 13190 41356 3209800 179154 48969 2981677 18 Flagler 1297510 1282856 000 0 1022986 4758 14918 1037904 57930 15834 964140 19 Franklin 122365 125528 3163 9427 96475 600 1881 107783 6016 1644 100123 20 Gadsden 587343 583958 000 0 463075 562 1762 464837 25945 7092 431800 21 Gilchrist 260391 254839 000 0 205298 3968 12441 217739 12153 3322 202264 22 Glades 145369 146244 875 2608 114612 016 50 117270 6545 1789 108936 23 Gulf 197259 195307 000 0 155524 1318 4132 159656 8911 2436 148309 24 Hamilton 169790 169758 000 0 133866 788 2471 136337 7610 2080 126647 25 Hardee 508921 511790 2869 8550 401245 2324 7287 417082 23279 6363 387440 26 Hendry 688395 681647 000 0 542746 436 1367 544113 30370 8301 505442 27 Hernando 2276400 2262439 000 0 1794765 12886 40402 1835167 102429 27997 1704741 28 Highlands 1208989 1207942 000 0 953194 11146 34947 988141 55153 15075 917913 29 Hillsborough 19118172 19285231 167059 497886 15073201 6134 19232 15590319 870169 237846 14482304 30 Holmes 328779 329896 1117 3329 259217 2138 6703 269249 15028 4108 250113 31 Indian River 1750935 1756088 5153 15357 1380477 10680 33486 1429320 79777 21806 1327737 32 Jackson 704796 684922 000 0 555677 4412 13833 569510 31787 8688 529035 33 Jefferson 113895 105896 000 0 89797 068 213 90010 5024 1373 83613 34 Lafayette 112706 114904 2198 6551 88860 000 0 95411 5325 1456 88630 35 Lake 4055361 4039097 000 0 3197339 32654 102382 3299721 184173 50341 3065207 36 Lee 7950934 8081969 131035 390524 6268697 24158 75744 6734965 375910 102749 6256306 37 Leon 3268853 3305704 36851 109827 2577238 13520 42390 2729455 152344 41641 2535470 38 Levy 582046 561644 000 0 458898 000 0 458898 25613 7001 426284 39 Liberty 144759 140675 000 0 114131 550 1724 115855 6466 1767 107622 40 Madison 272045 269984 000 0 214486 1572 4929 219415 12247 3347 203821 41 Manatee 4234894 4351620 116726 347878 3338887 33602 105355 3792120 211656 57853 3522611 42 Marion 4137550 4143961 6411 19107 3262138 13478 42259 3323504 185500 50703 3087301 43 Martin 1760906 1775758 14852 44263 1388338 35406 111011 1543612 86156 23549 1433907 44 Monroe 789609 796472 6863 20454 622546 1696 5318 648318 36186 9891 602241 45 Nassau 1114476 1112144 000 0 878678 14960 46905 925583 51661 14121 859801 46 Okaloosa 2870267 2858206 000 0 2262984 20922 65598 2328582 129969 35525 2163088 47 Okeechobee 690864 675465 000 0 544693 1120 3512 548205 30598 8363 509244 48 Orange 17182011 17472005 289994 864269 13546687 38254 119941 14530897 811038 221684 13498175 49 Osceola 5145874 5289329 143455 427539 4057124 39300 123220 4607883 257188 70298 4280397 50 Palm Beach 17165888 17283174 117286 349547 13533976 47916 150234 14033757 783290 214099 13036368 51 Pasco 6616475 6591308 000 0 5216579 26070 81739 5298318 295724 80831 4921763 52 Pinellas 10430597 10314224 000 0 8223719 85666 268595 8492314 473996 129559 7888759 53 Polk 9317980 9381054 63074 187979 7346507 44456 139386 7673872 428315 117073 7128484 54 Putnam 1105014 1088161 000 0 871218 5302 16624 887842 49555 13545 824742 55 St Johns 2964567 3059171 94604 281948 2337332 9422 29542 2648822 147843 40411 2460568 56 St Lucie 3857107 3873233 16126 48060 3041031 20652 64752 3153843 176031 48115 2929697 57 Santa Rosa 2506448 2509242 2794 8327 1976141 38186 119727 2104195 117445 32102 1954648 58 Sarasota 4117555 4087901 000 0 3246374 9582 30043 3276417 182872 49985 3043560 59 Seminole 6415754 6390727 000 0 5058326 5564 17445 5075771 283303 77436 4715032 60 Sumter 734841 743745 8904 26537 579365 3096 9707 615609 34360 9392 571857 61 Suwannee 597526 604205 6679 19905 471103 1746 5474 496482 27711 7574 461197 62 Taylor 288086 284558 000 0 227134 2842 8911 236045 13175 3601 219269 63 Union 227598 220408 000 0 179443 332 1041 180484 10074 2753 167657 64 Volusia 6206065 6141023 000 0 4893003 34788 109073 5002076 279190 76312 4646574 65 Wakulla 518480 512301 000 0 408781 610 1913 410694 22923 6266 381505 66 Walton 709121 725313 16192 48257 559087 6094 19107 626451 34965 9557 581929 67 Washington 346235 344035 000 0 272980 4512 14147 287127 16026 4380 266721 68 Washington Special 40837 27370 000 0 32197 000 0 32197 1797 491 29909 69 FAMU Lab School 53600 50267 000 0 42259 466 1461 43720 2440 667 40613 70 FAU - Palm Beach 63862 68211 4349 12961 50350 9120 28595 91906 5130 1402 85374 71 FAU - St Lucie 145920 144116 000 0 115047 000 0 115047 6421 1755 106871 72 FSU Lab - Broward 65700 65700 000 0 51799 000 0 51799 2891 790 48118 73 FSU Lab - Leon 169985 170592 607 1809 134020 950 2979 138808 7748 2118 128942 74 UF Lab 113731 113989 258 769 89668 2188 6860 97297 5431 1484 90382 75 Virtual School 1855107 2265560 410453 1223273 1462608 000 0 2685881 0 0 2685881

State 262932735 264251078 1994949 5945545 207302135 1170770 3670798 216918478 11957335 3268338 201692805

10252011 900 AM Florida Department of Education Page 48 of 61 2010-11 FEFP Final Calculationxlsx IM (2) 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 2

Total Science Lab Net McKay Adjusted Net Growth amp Library Materials amp Growth amp Scholarship Growth amp

District Maintenance Media Supplies Maintenance1 Deductions Maintenance

-1- -2- -3- -4- -5- -6-1 Alachua 2264074 126369 34541 2103164 (15667) 2087497 2 Baker 393991 21990 6011 365990 (1762) 364228 3 Bay 2066059 115317 31520 1919222 (12012) 1907210 4 Bradford 249747 13940 3810 231997 (4067) 227930 5 Brevard 5874474 327882 89621 5456971 (82419) 5374552 6 Broward 20726998 1156872 316212 19253914 (197231) 19056683 7 Calhoun 179102 9997 2732 166373 (162) 166211 8 Charlotte 1349619 75329 20590 1253700 (5439) 1248261 9 Citrus 1256624 70138 19171 1167315 (2720) 1164595

10 Clay 2877804 160624 43904 2673276 (23260) 2650016 11 Collier 3451987 192672 52664 3206651 (11460) 3195191 12 Columbia 805538 44961 12289 748288 (12305) 735983 13 Miami-Dade 27746668 1548673 423304 25774691 (327119) 25447572 14 DeSoto 411346 22959 6276 382111 (492) 381619 15 Dixie 163439 9122 2493 151824 (3777) 148047 16 Duval 10257573 572524 156490 9528559 (213080) 9315479 17 Escambia 3209800 179154 48969 2981677 (18320) 2963357 18 Flagler 1037904 57930 15834 964140 (1297) 962843 19 Franklin 107783 6016 1644 100123 (21) 100102 20 Gadsden 464837 25945 7092 431800 (5630) 426170 21 Gilchrist 217739 12153 3322 202264 (2954) 199310 22 Glades 117270 6545 1789 108936 (160) 108776 23 Gulf 159656 8911 2436 148309 (574) 147735 24 Hamilton 136337 7610 2080 126647 (882) 125765 25 Hardee 417082 23279 6363 387440 (82) 387358 26 Hendry 544113 30370 8301 505442 (932) 504510 27 Hernando 1835167 102429 27997 1704741 (6581) 1698160 28 Highlands 988141 55153 15075 917913 (3922) 913991 29 Hillsborough 15590319 870169 237846 14482304 (69280) 14413024 30 Holmes 269249 15028 4108 250113 0 250113 31 Indian River 1429320 79777 21806 1327737 (4531) 1323206 32 Jackson 569510 31787 8688 529035 (1458) 527577 33 Jefferson 90010 5024 1373 83613 (617) 82996 34 Lafayette 95411 5325 1456 88630 (80) 88550 35 Lake 3299721 184173 50341 3065207 (15335) 3049872 36 Lee 6734965 375910 102749 6256306 (26477) 6229829 37 Leon 2729455 152344 41641 2535470 (22903) 2512567 38 Levy 458898 25613 7001 426284 (6280) 420004 39 Liberty 115855 6466 1767 107622 (140) 107482 40 Madison 219415 12247 3347 203821 (955) 202866 41 Manatee 3792120 211656 57853 3522611 (30030) 3492581 42 Marion 3323504 185500 50703 3087301 (13320) 3073981 43 Martin 1543612 86156 23549 1433907 (5061) 1428846 44 Monroe 648318 36186 9891 602241 (312) 601929 45 Nassau 925583 51661 14121 859801 (4431) 855370 46 Okaloosa 2328582 129969 35525 2163088 (16790) 2146298 47 Okeechobee 548205 30598 8363 509244 (2300) 506944 48 Orange 14530897 811038 221684 13498175 (129519) 13368656 49 Osceola 4607883 257188 70298 4280397 (32865) 4247532 50 Palm Beach 14033757 783290 214099 13036368 (81611) 12954757 51 Pasco 5298318 295724 80831 4921763 (31960) 4889803 52 Pinellas 8492314 473996 129559 7888759 (68828) 7819931 53 Polk 7673872 428315 117073 7128484 (34324) 7094160 54 Putnam 887842 49555 13545 824742 (2106) 822636 55 St Johns 2648822 147843 40411 2460568 (7644) 2452924 56 St Lucie 3153843 176031 48115 2929697 (14131) 2915566 57 Santa Rosa 2104195 117445 32102 1954648 (2982) 1951666 58 Sarasota 3276417 182872 49985 3043560 (23370) 3020190 59 Seminole 5075771 283303 77436 4715032 (34148) 4680884 60 Sumter 615609 34360 9392 571857 (1823) 570034 61 Suwannee 496482 27711 7574 461197 (4720) 456477 62 Taylor 236045 13175 3601 219269 (252) 219017 63 Union 180484 10074 2753 167657 (830) 166827 64 Volusia 5002076 279190 76312 4646574 (30238) 4616336 65 Wakulla 410694 22923 6266 381505 (1600) 379905 66 Walton 626451 34965 9557 581929 (1050) 580879 67 Washington 287127 16026 4380 266721 (495) 266226 68 Washington Special 32197 1797 491 29909 0 29909 69 FAMU Lab School 43720 2440 667 40613 0 40613 70 FAU - Palm Beach 91906 5130 1402 85374 (244) 85130 71 FAU - St Lucie 115047 6421 1755 106871 (237) 106634 72 FSU Lab - Broward 51799 2891 790 48118 (220) 47898 73 FSU Lab - Leon 138808 7748 2118 128942 (164) 128778 74 UF Lab School 97297 5431 1484 90382 0 90382 75 Virtual School 2685881 0 0 2685881 0 2685881

State 216918478 11957335 3268338 201692805 (1679988) 200012817

1 Instructional Materials without Library Media and Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 5: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 47 of 61 2010-11 FEFP Final Calculationxlsx IM 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 1

Total Library Science 2009-10 2010-11 FTE Prorated Dual Dual Instructional Media Lab Net

Unweighted Unweighted FTE Growth x Maintenance Enrollment Enrollment Materials Materials Materials Growth amp

District FTE FTE Growth $29803 Allocation FTE Allocation Allocation Allocation Allocation Maintenance -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11-

1 Alachua 2707711 2687313 000 0 2134821 41224 129253 2264074 126369 34541 2103164 2 Baker 496785 495478 000 0 391677 738 2314 393991 21990 6011 365990 3 Bay 2515279 2512691 000 0 1983103 26458 82956 2066059 115317 31520 1919222 4 Bradford 313920 312653 000 0 247502 716 2245 249747 13940 3810 231997 5 Brevard 7159208 7121266 000 0 5644482 73354 229992 5874474 327882 89621 5456971 6 Broward 25517405 25569023 51618 153837 20118501 145010 454660 20726998 1156872 316212 19253914 7 Calhoun 218334 218812 478 1425 172140 1766 5537 179102 9997 2732 166373 8 Charlotte 1656265 1627434 000 0 1305837 13964 43782 1349619 75329 20590 1253700 9 Citrus 1576841 1535211 000 0 1243217 4276 13407 1256624 70138 19171 1167315 10 Clay 3589759 3568284 000 0 2830247 15168 47557 2877804 160624 43904 2673276 11 Collier 4224508 4242948 18440 54957 3330698 21156 66332 3451987 192672 52664 3206651 12 Columbia 1000878 979737 000 0 789115 5238 16423 805538 44961 12289 748288 13 Miami-Dade 34395331 34537565 142234 423900 27118060 65290 204708 27746668 1548673 423304 25774691 14 DeSoto 503918 498967 000 0 397300 4480 14046 411346 22959 6276 382111 15 Dixie 206384 202718 000 0 162718 230 721 163439 9122 2493 151824 16 Duval 12404954 12517186 112232 334485 9780347 45526 142741 10257573 572524 156490 9528559 17 Escambia 4018712 3990926 000 0 3168444 13190 41356 3209800 179154 48969 2981677 18 Flagler 1297510 1282856 000 0 1022986 4758 14918 1037904 57930 15834 964140 19 Franklin 122365 125528 3163 9427 96475 600 1881 107783 6016 1644 100123 20 Gadsden 587343 583958 000 0 463075 562 1762 464837 25945 7092 431800 21 Gilchrist 260391 254839 000 0 205298 3968 12441 217739 12153 3322 202264 22 Glades 145369 146244 875 2608 114612 016 50 117270 6545 1789 108936 23 Gulf 197259 195307 000 0 155524 1318 4132 159656 8911 2436 148309 24 Hamilton 169790 169758 000 0 133866 788 2471 136337 7610 2080 126647 25 Hardee 508921 511790 2869 8550 401245 2324 7287 417082 23279 6363 387440 26 Hendry 688395 681647 000 0 542746 436 1367 544113 30370 8301 505442 27 Hernando 2276400 2262439 000 0 1794765 12886 40402 1835167 102429 27997 1704741 28 Highlands 1208989 1207942 000 0 953194 11146 34947 988141 55153 15075 917913 29 Hillsborough 19118172 19285231 167059 497886 15073201 6134 19232 15590319 870169 237846 14482304 30 Holmes 328779 329896 1117 3329 259217 2138 6703 269249 15028 4108 250113 31 Indian River 1750935 1756088 5153 15357 1380477 10680 33486 1429320 79777 21806 1327737 32 Jackson 704796 684922 000 0 555677 4412 13833 569510 31787 8688 529035 33 Jefferson 113895 105896 000 0 89797 068 213 90010 5024 1373 83613 34 Lafayette 112706 114904 2198 6551 88860 000 0 95411 5325 1456 88630 35 Lake 4055361 4039097 000 0 3197339 32654 102382 3299721 184173 50341 3065207 36 Lee 7950934 8081969 131035 390524 6268697 24158 75744 6734965 375910 102749 6256306 37 Leon 3268853 3305704 36851 109827 2577238 13520 42390 2729455 152344 41641 2535470 38 Levy 582046 561644 000 0 458898 000 0 458898 25613 7001 426284 39 Liberty 144759 140675 000 0 114131 550 1724 115855 6466 1767 107622 40 Madison 272045 269984 000 0 214486 1572 4929 219415 12247 3347 203821 41 Manatee 4234894 4351620 116726 347878 3338887 33602 105355 3792120 211656 57853 3522611 42 Marion 4137550 4143961 6411 19107 3262138 13478 42259 3323504 185500 50703 3087301 43 Martin 1760906 1775758 14852 44263 1388338 35406 111011 1543612 86156 23549 1433907 44 Monroe 789609 796472 6863 20454 622546 1696 5318 648318 36186 9891 602241 45 Nassau 1114476 1112144 000 0 878678 14960 46905 925583 51661 14121 859801 46 Okaloosa 2870267 2858206 000 0 2262984 20922 65598 2328582 129969 35525 2163088 47 Okeechobee 690864 675465 000 0 544693 1120 3512 548205 30598 8363 509244 48 Orange 17182011 17472005 289994 864269 13546687 38254 119941 14530897 811038 221684 13498175 49 Osceola 5145874 5289329 143455 427539 4057124 39300 123220 4607883 257188 70298 4280397 50 Palm Beach 17165888 17283174 117286 349547 13533976 47916 150234 14033757 783290 214099 13036368 51 Pasco 6616475 6591308 000 0 5216579 26070 81739 5298318 295724 80831 4921763 52 Pinellas 10430597 10314224 000 0 8223719 85666 268595 8492314 473996 129559 7888759 53 Polk 9317980 9381054 63074 187979 7346507 44456 139386 7673872 428315 117073 7128484 54 Putnam 1105014 1088161 000 0 871218 5302 16624 887842 49555 13545 824742 55 St Johns 2964567 3059171 94604 281948 2337332 9422 29542 2648822 147843 40411 2460568 56 St Lucie 3857107 3873233 16126 48060 3041031 20652 64752 3153843 176031 48115 2929697 57 Santa Rosa 2506448 2509242 2794 8327 1976141 38186 119727 2104195 117445 32102 1954648 58 Sarasota 4117555 4087901 000 0 3246374 9582 30043 3276417 182872 49985 3043560 59 Seminole 6415754 6390727 000 0 5058326 5564 17445 5075771 283303 77436 4715032 60 Sumter 734841 743745 8904 26537 579365 3096 9707 615609 34360 9392 571857 61 Suwannee 597526 604205 6679 19905 471103 1746 5474 496482 27711 7574 461197 62 Taylor 288086 284558 000 0 227134 2842 8911 236045 13175 3601 219269 63 Union 227598 220408 000 0 179443 332 1041 180484 10074 2753 167657 64 Volusia 6206065 6141023 000 0 4893003 34788 109073 5002076 279190 76312 4646574 65 Wakulla 518480 512301 000 0 408781 610 1913 410694 22923 6266 381505 66 Walton 709121 725313 16192 48257 559087 6094 19107 626451 34965 9557 581929 67 Washington 346235 344035 000 0 272980 4512 14147 287127 16026 4380 266721 68 Washington Special 40837 27370 000 0 32197 000 0 32197 1797 491 29909 69 FAMU Lab School 53600 50267 000 0 42259 466 1461 43720 2440 667 40613 70 FAU - Palm Beach 63862 68211 4349 12961 50350 9120 28595 91906 5130 1402 85374 71 FAU - St Lucie 145920 144116 000 0 115047 000 0 115047 6421 1755 106871 72 FSU Lab - Broward 65700 65700 000 0 51799 000 0 51799 2891 790 48118 73 FSU Lab - Leon 169985 170592 607 1809 134020 950 2979 138808 7748 2118 128942 74 UF Lab 113731 113989 258 769 89668 2188 6860 97297 5431 1484 90382 75 Virtual School 1855107 2265560 410453 1223273 1462608 000 0 2685881 0 0 2685881

State 262932735 264251078 1994949 5945545 207302135 1170770 3670798 216918478 11957335 3268338 201692805

10252011 900 AM Florida Department of Education Page 48 of 61 2010-11 FEFP Final Calculationxlsx IM (2) 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 2

Total Science Lab Net McKay Adjusted Net Growth amp Library Materials amp Growth amp Scholarship Growth amp

District Maintenance Media Supplies Maintenance1 Deductions Maintenance

-1- -2- -3- -4- -5- -6-1 Alachua 2264074 126369 34541 2103164 (15667) 2087497 2 Baker 393991 21990 6011 365990 (1762) 364228 3 Bay 2066059 115317 31520 1919222 (12012) 1907210 4 Bradford 249747 13940 3810 231997 (4067) 227930 5 Brevard 5874474 327882 89621 5456971 (82419) 5374552 6 Broward 20726998 1156872 316212 19253914 (197231) 19056683 7 Calhoun 179102 9997 2732 166373 (162) 166211 8 Charlotte 1349619 75329 20590 1253700 (5439) 1248261 9 Citrus 1256624 70138 19171 1167315 (2720) 1164595

10 Clay 2877804 160624 43904 2673276 (23260) 2650016 11 Collier 3451987 192672 52664 3206651 (11460) 3195191 12 Columbia 805538 44961 12289 748288 (12305) 735983 13 Miami-Dade 27746668 1548673 423304 25774691 (327119) 25447572 14 DeSoto 411346 22959 6276 382111 (492) 381619 15 Dixie 163439 9122 2493 151824 (3777) 148047 16 Duval 10257573 572524 156490 9528559 (213080) 9315479 17 Escambia 3209800 179154 48969 2981677 (18320) 2963357 18 Flagler 1037904 57930 15834 964140 (1297) 962843 19 Franklin 107783 6016 1644 100123 (21) 100102 20 Gadsden 464837 25945 7092 431800 (5630) 426170 21 Gilchrist 217739 12153 3322 202264 (2954) 199310 22 Glades 117270 6545 1789 108936 (160) 108776 23 Gulf 159656 8911 2436 148309 (574) 147735 24 Hamilton 136337 7610 2080 126647 (882) 125765 25 Hardee 417082 23279 6363 387440 (82) 387358 26 Hendry 544113 30370 8301 505442 (932) 504510 27 Hernando 1835167 102429 27997 1704741 (6581) 1698160 28 Highlands 988141 55153 15075 917913 (3922) 913991 29 Hillsborough 15590319 870169 237846 14482304 (69280) 14413024 30 Holmes 269249 15028 4108 250113 0 250113 31 Indian River 1429320 79777 21806 1327737 (4531) 1323206 32 Jackson 569510 31787 8688 529035 (1458) 527577 33 Jefferson 90010 5024 1373 83613 (617) 82996 34 Lafayette 95411 5325 1456 88630 (80) 88550 35 Lake 3299721 184173 50341 3065207 (15335) 3049872 36 Lee 6734965 375910 102749 6256306 (26477) 6229829 37 Leon 2729455 152344 41641 2535470 (22903) 2512567 38 Levy 458898 25613 7001 426284 (6280) 420004 39 Liberty 115855 6466 1767 107622 (140) 107482 40 Madison 219415 12247 3347 203821 (955) 202866 41 Manatee 3792120 211656 57853 3522611 (30030) 3492581 42 Marion 3323504 185500 50703 3087301 (13320) 3073981 43 Martin 1543612 86156 23549 1433907 (5061) 1428846 44 Monroe 648318 36186 9891 602241 (312) 601929 45 Nassau 925583 51661 14121 859801 (4431) 855370 46 Okaloosa 2328582 129969 35525 2163088 (16790) 2146298 47 Okeechobee 548205 30598 8363 509244 (2300) 506944 48 Orange 14530897 811038 221684 13498175 (129519) 13368656 49 Osceola 4607883 257188 70298 4280397 (32865) 4247532 50 Palm Beach 14033757 783290 214099 13036368 (81611) 12954757 51 Pasco 5298318 295724 80831 4921763 (31960) 4889803 52 Pinellas 8492314 473996 129559 7888759 (68828) 7819931 53 Polk 7673872 428315 117073 7128484 (34324) 7094160 54 Putnam 887842 49555 13545 824742 (2106) 822636 55 St Johns 2648822 147843 40411 2460568 (7644) 2452924 56 St Lucie 3153843 176031 48115 2929697 (14131) 2915566 57 Santa Rosa 2104195 117445 32102 1954648 (2982) 1951666 58 Sarasota 3276417 182872 49985 3043560 (23370) 3020190 59 Seminole 5075771 283303 77436 4715032 (34148) 4680884 60 Sumter 615609 34360 9392 571857 (1823) 570034 61 Suwannee 496482 27711 7574 461197 (4720) 456477 62 Taylor 236045 13175 3601 219269 (252) 219017 63 Union 180484 10074 2753 167657 (830) 166827 64 Volusia 5002076 279190 76312 4646574 (30238) 4616336 65 Wakulla 410694 22923 6266 381505 (1600) 379905 66 Walton 626451 34965 9557 581929 (1050) 580879 67 Washington 287127 16026 4380 266721 (495) 266226 68 Washington Special 32197 1797 491 29909 0 29909 69 FAMU Lab School 43720 2440 667 40613 0 40613 70 FAU - Palm Beach 91906 5130 1402 85374 (244) 85130 71 FAU - St Lucie 115047 6421 1755 106871 (237) 106634 72 FSU Lab - Broward 51799 2891 790 48118 (220) 47898 73 FSU Lab - Leon 138808 7748 2118 128942 (164) 128778 74 UF Lab School 97297 5431 1484 90382 0 90382 75 Virtual School 2685881 0 0 2685881 0 2685881

State 216918478 11957335 3268338 201692805 (1679988) 200012817

1 Instructional Materials without Library Media and Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 6: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 48 of 61 2010-11 FEFP Final Calculationxlsx IM (2) 2010-11 FEFP Final Calculation

Instructional Materials Allocation - Page 2

Total Science Lab Net McKay Adjusted Net Growth amp Library Materials amp Growth amp Scholarship Growth amp

District Maintenance Media Supplies Maintenance1 Deductions Maintenance

-1- -2- -3- -4- -5- -6-1 Alachua 2264074 126369 34541 2103164 (15667) 2087497 2 Baker 393991 21990 6011 365990 (1762) 364228 3 Bay 2066059 115317 31520 1919222 (12012) 1907210 4 Bradford 249747 13940 3810 231997 (4067) 227930 5 Brevard 5874474 327882 89621 5456971 (82419) 5374552 6 Broward 20726998 1156872 316212 19253914 (197231) 19056683 7 Calhoun 179102 9997 2732 166373 (162) 166211 8 Charlotte 1349619 75329 20590 1253700 (5439) 1248261 9 Citrus 1256624 70138 19171 1167315 (2720) 1164595

10 Clay 2877804 160624 43904 2673276 (23260) 2650016 11 Collier 3451987 192672 52664 3206651 (11460) 3195191 12 Columbia 805538 44961 12289 748288 (12305) 735983 13 Miami-Dade 27746668 1548673 423304 25774691 (327119) 25447572 14 DeSoto 411346 22959 6276 382111 (492) 381619 15 Dixie 163439 9122 2493 151824 (3777) 148047 16 Duval 10257573 572524 156490 9528559 (213080) 9315479 17 Escambia 3209800 179154 48969 2981677 (18320) 2963357 18 Flagler 1037904 57930 15834 964140 (1297) 962843 19 Franklin 107783 6016 1644 100123 (21) 100102 20 Gadsden 464837 25945 7092 431800 (5630) 426170 21 Gilchrist 217739 12153 3322 202264 (2954) 199310 22 Glades 117270 6545 1789 108936 (160) 108776 23 Gulf 159656 8911 2436 148309 (574) 147735 24 Hamilton 136337 7610 2080 126647 (882) 125765 25 Hardee 417082 23279 6363 387440 (82) 387358 26 Hendry 544113 30370 8301 505442 (932) 504510 27 Hernando 1835167 102429 27997 1704741 (6581) 1698160 28 Highlands 988141 55153 15075 917913 (3922) 913991 29 Hillsborough 15590319 870169 237846 14482304 (69280) 14413024 30 Holmes 269249 15028 4108 250113 0 250113 31 Indian River 1429320 79777 21806 1327737 (4531) 1323206 32 Jackson 569510 31787 8688 529035 (1458) 527577 33 Jefferson 90010 5024 1373 83613 (617) 82996 34 Lafayette 95411 5325 1456 88630 (80) 88550 35 Lake 3299721 184173 50341 3065207 (15335) 3049872 36 Lee 6734965 375910 102749 6256306 (26477) 6229829 37 Leon 2729455 152344 41641 2535470 (22903) 2512567 38 Levy 458898 25613 7001 426284 (6280) 420004 39 Liberty 115855 6466 1767 107622 (140) 107482 40 Madison 219415 12247 3347 203821 (955) 202866 41 Manatee 3792120 211656 57853 3522611 (30030) 3492581 42 Marion 3323504 185500 50703 3087301 (13320) 3073981 43 Martin 1543612 86156 23549 1433907 (5061) 1428846 44 Monroe 648318 36186 9891 602241 (312) 601929 45 Nassau 925583 51661 14121 859801 (4431) 855370 46 Okaloosa 2328582 129969 35525 2163088 (16790) 2146298 47 Okeechobee 548205 30598 8363 509244 (2300) 506944 48 Orange 14530897 811038 221684 13498175 (129519) 13368656 49 Osceola 4607883 257188 70298 4280397 (32865) 4247532 50 Palm Beach 14033757 783290 214099 13036368 (81611) 12954757 51 Pasco 5298318 295724 80831 4921763 (31960) 4889803 52 Pinellas 8492314 473996 129559 7888759 (68828) 7819931 53 Polk 7673872 428315 117073 7128484 (34324) 7094160 54 Putnam 887842 49555 13545 824742 (2106) 822636 55 St Johns 2648822 147843 40411 2460568 (7644) 2452924 56 St Lucie 3153843 176031 48115 2929697 (14131) 2915566 57 Santa Rosa 2104195 117445 32102 1954648 (2982) 1951666 58 Sarasota 3276417 182872 49985 3043560 (23370) 3020190 59 Seminole 5075771 283303 77436 4715032 (34148) 4680884 60 Sumter 615609 34360 9392 571857 (1823) 570034 61 Suwannee 496482 27711 7574 461197 (4720) 456477 62 Taylor 236045 13175 3601 219269 (252) 219017 63 Union 180484 10074 2753 167657 (830) 166827 64 Volusia 5002076 279190 76312 4646574 (30238) 4616336 65 Wakulla 410694 22923 6266 381505 (1600) 379905 66 Walton 626451 34965 9557 581929 (1050) 580879 67 Washington 287127 16026 4380 266721 (495) 266226 68 Washington Special 32197 1797 491 29909 0 29909 69 FAMU Lab School 43720 2440 667 40613 0 40613 70 FAU - Palm Beach 91906 5130 1402 85374 (244) 85130 71 FAU - St Lucie 115047 6421 1755 106871 (237) 106634 72 FSU Lab - Broward 51799 2891 790 48118 (220) 47898 73 FSU Lab - Leon 138808 7748 2118 128942 (164) 128778 74 UF Lab School 97297 5431 1484 90382 0 90382 75 Virtual School 2685881 0 0 2685881 0 2685881

State 216918478 11957335 3268338 201692805 (1679988) 200012817

1 Instructional Materials without Library Media and Science Lab Materials amp Supplies

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 7: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 49 of 61 2010-11 FEFP Final Calculationxlsx Teacher Lead 2010-11 FEFP Final Calculation

Teachers Lead

2010-11 Appropriated Teachers Unweighted Lead

District FTE Allocation -1- -2-

1 Alachua 2703424 342447 2 Baker 498422 63136 3 Bay 2494186 315943 4 Bradford 302022 38258 5 Brevard 7105690 900089 6 Broward 25732444 3259571 7 Calhoun 218890 27727 8 Charlotte 1627036 206099 9 Citrus 1574852 199489 10 Clay 3598296 455802 11 Collier 4254856 538970 12 Columbia 1011785 128165 13 Miami-Dade 34789372 4406827 14 DeSoto 506930 64214 15 Dixie 210720 26692 16 Duval 12307955 1559069 17 Escambia 3996146 506198 18 Flagler 1326900 168081 19 Franklin 122236 15484 20 Gadsden 578271 73251 21 Gilchrist 258869 32791 22 Glades 143607 18191 23 Gulf 190298 24105 24 Hamilton 163668 20732 25 Hardee 511388 64778 26 Hendry 667331 84532 27 Hernando 2292819 290435 28 Highlands 1213979 153777 29 Hillsborough 19204682 2432689 30 Holmes 329153 41694 31 Indian River 1765566 223647 32 Jackson 703569 89122 33 Jefferson 117144 14839 34 Lafayette 113189 14338 35 Lake 4098879 519212 36 Lee 8075500 1022937 37 Leon 3292616 417081 38 Levy 578683 73303 39 Liberty 145619 18446 40 Madison 267963 33943 41 Manatee 4274358 541440 42 Marion 4177686 529194 43 Martin 1761124 223085 44 Monroe 801958 101585 45 Nassau 1132201 143418 46 Okaloosa 2852210 361294 47 Okeechobee 688561 87221 48 Orange 17294261 2190693 49 Osceola 5202058 658953 50 Palm Beach 17396998 2203706 51 Pasco 6696952 848314 52 Pinellas 10269607 1300868 53 Polk 9332170 1182121 54 Putnam 1099890 139325 55 St Johns 3028402 383613 56 St Lucie 3906410 494831 57 Santa Rosa 2507800 317667 58 Sarasota 4156282 526483 59 Seminole 6371172 807047 60 Sumter 737079 93367 61 Suwannee 590998 74863 62 Taylor 279995 35467 63 Union 224374 28422 64 Volusia 6141797 777992 65 Wakulla 517757 65585 66 Walton 714113 90458 67 Washington 347420 44008 68 Washington Special 41936 5312 69 FAMU Lab School 55000 6967 70 FAU - Palm Beach 66456 8418 71 FAU - St Lucie 145556 18438 72 FSU Lab - Broward 64900 8221 73 FSU Lab - Leon 170100 21547 74 UF Lab 113760 14410 75 Virtual School1 000 0

State 262256296 33220437

1 The Florida Virtual School does not receive Teachers Lead funds

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 8: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 50 of 61 2010-11 FEFP Final Calculationxlsx Transportation 2010-11 FEFP Final Calculation

Student Transportation Allocation

District

Adjusted ESE

Allocation Factor

ESE Transportation

Allocation

Adjusted Base

Allocation Factor

Base Transportation

Allocation

Total Transportation

Allocation

2006-07 Transportation

Audit Adjustments

Net Transportation

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

1 2 3 4 5

Alachua Baker Bay Bradford Brevard

57198 8402

76573 9486

140008

48046300 7057700

64321300 7968200

117606700

1148235 325297 824093 166502

2514282

4540854 1286432 3258990

658455 9943075

5021317 1357009 3902203

738137 11119142

35020 5890 7175 3629

62795

5056337 1362899 3909378

741766 11181937

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

553869 4700

66080 38130

176147

465250000 3948000

55507200 32029200

147963500

7443739 103002 719175 887868

1389397

29437293 407336

2844077 3511197 5494562

34089793 446816

3399149 3831489 6974197

154620 2255

16808 18732 34333

34244413 449071

3415957 3850221 7008530

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

74414 39152

569537 16461 5109

62507800 32887700

478411100 13827200 4291600

1608001 458385

5230005 167293 121068

6359062 1812747

20682777 661583 478780

6984140 2141624

25466888 799855 521696

36939 (18938) 94867 3847 2616

7021079 2122686

25561755 803702 524312

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

398060 179707

47420 964

37696

334370400 150953900

39832800 809800

31664600

3854531 2129593 748019

79390 345941

15243275 8421770 2958144

313959 1368071

18586979 9931309 3356472

322057 1684717

78275 48856 22228

547 9400

18665254 9980165 3378700

322604 1694117

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

4767 617

2957 3710

11668

4004300 518300

2483900 3116400 9801100

125199 51136 84894 73777

234093

495117 202224 335725 291761 925753

535160 207407 360564 322925

1023764

(4908) (23625)

1988 1829 4509

530252 183782 362552 324754

1028273 26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

11889 17748 36794

689884 3035

9986800 14908300 30907000

579502600 2549400

320793 1159933 551948

7182079 173231

1268620 4587115 2182755

28402523 685066

1368488 4736198 2491825

34197549 710560

(2281) 28585 11267

172714 3926

1366207 4764783 2503092

34370263 714486

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

37032 33325 2974 000

142415

31106900 27993000 2498200

000 119628600

884479 366022

71482 48750

1713453

3497794 1447485

282685 192789

6776086

3808863 1727415

307667 192789

7972372

21220 (50655)

1674 (107)

9419

3830083 1676760

309341 192682

7981791 36 37 38 39 40

Lee Leon Levy Liberty Madison

307578 135798

29223 6969 1142

258365500 114070300

24547300 5854000 959300

4263944 1011738 354858

70327 149167

16862355 4001058 1403335

278118 589901

19446010 5141761 1648808

336658 599494

81514 24094 8076

(20297) (1349)

19527524 5165855 1656884

316361 598145

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

62381 167841

45459 11349 35228

52400000 140986400

38185600 9533200

29591500

1281903 2085946 828992 301558 613243

5069462 8249161 3278363 1192553 2425154

5593462 9659025 3660219 1287885 2721069

(193701) 4823

(30527) 6616 3845

5399761 9663848 3629692 1294501 2724914

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

102534 15819

223315 89497

458199

86128600 13288000

187584600 75177500

384887200

1170395 383850

6398610 2102017 5571158

4628489 1517988

25304187 8312716

22031913

5489775 1650868

27180033 9064491

25880785

9038 5877

140627 48702

(1402009)

5498813 1656745

27320660 9113193

24478776 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

217422 335767 328357

9099 81057

182634500 282044300 275819900

7643200 68087900

3388959 2849268 4406515 596120

1742059

13402106 11267824 17426172 2357439 6889213

15228451 14088267 20184371 2433871 7570092

71878 88862 97270 13163 35442

15300329 14177129 20281641 2447034 7605534

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

133041 40753 67740

103747 16949

111754400 34232500 56901600 87147500 14237200

2157846 1297793 1433021 2565224 257318

8533500 5132302 5667079

10144532 1017600

9651044 5474627 6236095

11016007 1159972

46456 25130 49204 55643 5783

9697500 5499757 6285299

11071650 1165755

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

13370 9918 4598

132745 4199

11230800 8331100 3862300

111505800 3527200

319844 134073 113642

2392944 477025

1264867 530210 449413

9463227 1886461

1377175 613521 488036

10578285 1921733

7215 2682 2270

36698 1637

1384390 616203 490306

10614983 1923370

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

10600 5395 000 000 000

8904000 4531800

000 000 000

434093 207827

000 000 000

1716681 821881

0 0 0

1805721 867199

0 0 0

(25037) 4926

0 0 0

1780684 872125

0 0 0

71 72 73 74 75

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

000 000 000 000 000

000 000 000 000 000

000 000 000 000 000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

State 6705017 5632214800 94666362 374371197 430693345 0 430693345

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 9: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 51 of 61 2010-11 FEFP Final Calculationxlsx Class Size Reduction 2010-11 FEFP Final Calculation

Grades PK-12 Class Size Reduction Funding

District

Grades Prek-3 Class Size Reduction Allocation

Grades 4-8 Class Size Reduction Allocation

Grades 9-12 Class Size Reduction Allocation

Class Size Reduction Allocation

Class Size Compliance Adjustment

Total Net Class Size Reduction Allocation

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

Alachua Baker Bay Bradford Brevard

12031554 2450888

11957687 1581758

32385780

9152799 1691427 8767192 1068549

25399442

7366039 1239059 6479306

779582 20928552

28550392 5381374

27204185 3429889

78713774

(36720) 28366

131926 17937

388281

28513672 5409740

27336111 3447826

79102055 6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

120763490 1036706 6393010 6244879

15438023

93940770 722793

5478258 5191616

12737520

78189353 516130

5427368 4505989

10920647

292893613 2275629

17298636 15942484 39096190

(748109) (2989) 92153 86797

204355

292145504 2272640

17390789 16029281 39300545

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

21885747 4776493

160442487 2481902 1010324

15870022 3313065

127673337 1586732

653464

12707637 2257363

99413124 1041618

456711

50463406 10346921

387528948 5110252 2120499

(715236) (22236)

(1636656) 26431

(15447)

49748170 10324685

385892292 5136683 2105052

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

63487330 18607153 5204878

620702 2981092

45029130 13627131 4442026

430816 1950579

33910768 10100875 3174493

244708 1232842

142427228 42335159 12821397 1296226 6164513

(361002) 221604 62043 5575

31863

142066226 42556763 12883440 1301801 6196376

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

1285058 864459 798783 862056

2613883

852070 530754 684732 588443

1779342

634114 216788 521237 365411

1144115

2771242 1612001 2004752 1815910 5537340

(21216) (4621) 11182

(15286) 29254

2750026 1607380 2015934 1800624 5566594

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

3418761 9864415 5541654

93030187 1464294

2319802 8067967 4136618

71066040 1024871

1819747 6377015 3167358

52846682 781801

7558310 24309397 12845630

216942909 3270966

(6384) 128843 69076

1064701 (8928)

7551926 24438240 12914706

218007610 3262038

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

8055633 3175490

548836 425481

18942845

6245087 2323740

338693 346368

14282064

5057096 1690008

211179 240114

10807544

19357816 7189238 1098708 1011963

44032453

90898 38929 (2813)

(21432) 208037

19448714 7228167 1095895

990531 44240490

36 37 38 39 40

Lee Leon Levy Liberty Madison

40490642 15992488 2544946

618446 1133766

29205411 11178132 1901081

415803 766044

22541645 8472658 1425087

266653 589244

92237698 35643278 5871114 1300902 2489054

408009 (718)

(10826) (2205) 14276

92645707 35642560 5860288 1298697 2503330

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

21919194 17964081 7966391 3654945 4869557

15680619 14122996 6263983 2855749 4050057

11323776 11208356 5640139 2372160 3110341

48923589 43295433 19870513 8882854

12029955

(62329) 232941 99910 42225 63554

48861260 43528374 19970423 8925079

12093509 46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

12876995 3135521

85909619 23742157 83510903

9380662 2322466

63423977 19157267 63793309

7927504 1623771

50394039 15318544 52954587

30185161 7081758

199727635 58217968

200258799

153615 37566

964709 273804

(4003838)

30338776 7119324

200692344 58491772

196254961 51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

30982651 46701308 45274345 5483075

13247787

24186171 36005379 32855644 3721019

10691171

18379372 31273594 24475654 2538088 8788547

73548194 113980281 102605643 11742182 32727505

366818 572949 479018

(4520) 171736

73915012 114553230 103084661 11737662 32899241

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

17651638 10383581 18710096 26871565 3504506

13567522 8476431

14842260 22891520 2507920

10769172 6761977

12209277 19582445 1950560

41988332 25621989 45761633 69345530 7962986

210284 (24754)

(112556) 361822 31820

42198616 25597235 45649077 69707352 7994806

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

2748325 1339069

994070 26666808 2599505

2083781 934052 787264

21472007 1704604

1396851 632148 525279

17151265 1093835

6228957 2905269 2306613

65290080 5397944

(8060) (1225) (7648)

342670 28661

6220897 2904044 2298965

65632750 5426605

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

3368250 1524076

0 225470 322095

2407903 1156858

0 178325 309846

1758658 830027

0 129101 132966

7534811 3510961

0 532896 764907

40499 19764

0 (3424) (2524)

7575310 3530725

0 529472 762383

71 72 73 74 75

FAU - St Lucie FSU Lab - Broward FSU Lab - Leon UF Lab Virtual School1

823132 627167 504110 304105

0

806220 223647 598373 409252

0

0 0

574233 423370

0

1629352 850814

1676716 1136727

0

848 388

1005 6560

0

1630200 851202

1677721 1143287

0

State 1229860103 940647984 743317296 2913825383 0 2913825383

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 10: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 52 of 61 2010-11 FEFP Final Calculationxlsx CSR1 2010-11 FEFP Final Calculation

Grades PK-3 Class Size Reduction Funding

2010-11 2010-11 Grades PK-3 Grades PK-3 Grades PK-3 $132566 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 844062 931530 12348921 09743 12031554 2 Baker 171120 188750 2502183 09795 2450888 3 Bay 828404 952802 12630915 09467 11957687 4 Bradford 110148 122378 1622316 09750 1581758 5 Brevard 2186745 2458234 32587825 09938 32385780 6 Broward 7807910 8875378 117657336 10264 120763490 7 Calhoun 75799 85580 1134500 09138 1036706 8 Charlotte 437597 494363 6553573 09755 6393010 9 Citrus 447628 494569 6556303 09525 6244879 10 Clay 1044082 1169348 15501579 09959 15438023 11 Collier 1376928 1563827 20731029 10557 21885747 12 Columbia 343968 378995 5024185 09507 4776493 13 Miami-Dade 10598429 11974709 158743927 10107 160442487 14 DeSoto 173049 190963 2531520 09804 2481902 15 Dixie 73327 81791 1084271 09318 1010324 16 Duval 4253680 4718801 62555257 10149 63487330 17 Escambia 1322634 1478734 19602985 09492 18607153 18 Flagler 371845 411040 5448993 09552 5204878 19 Franklin 46107 51846 687302 09031 620702 20 Gadsden 217928 240432 3187311 09353 2981092 21 Gilchrist 83687 102179 1354546 09487 1285058 22 Glades 59351 65875 873279 09899 864459 23 Gulf 57320 65545 868904 09193 798783 24 Hamilton 61880 69773 924953 09320 862056 25 Hardee 184970 203947 2703644 09668 2613883 26 Hendry 232627 256915 3405819 10038 3418761 27 Hernando 678115 761631 10096638 09770 9864415 28 Highlands 391421 435357 5771354 09602 5541654 29 Hillsborough 6205287 6918713 91718611 10143 93030187 30 Holmes 110541 121116 1605586 09120 1464294 31 Indian River 547460 610846 8097741 09948 8055633 32 Jackson 229984 261564 3467449 09158 3175490 33 Jefferson 40827 44498 589892 09304 548836 34 Lafayette 31966 34830 461727 09215 425481 35 Lake 1311926 1456761 19311698 09809 18942845 36 Lee 2661080 3000959 39782513 10178 40490642 37 Leon 1135399 1266939 16795304 09522 15992488 38 Levy 182468 202613 2685959 09475 2544946 39 Liberty 45335 51103 677452 09129 618446 40 Madison 86391 94346 1250707 09065 1133766 41 Manatee 1455389 1649661 21868896 10023 21919194 42 Marion 1269273 1414662 18753608 09579 17964081 43 Martin 531858 603230 7996779 09962 7966391 44 Monroe 245677 272573 3613391 10115 3654945 45 Nassau 336617 370032 4905366 09927 4869557 46 Okaloosa 902019 1009420 13381477 09623 12876995 47 Okeechobee 219009 242864 3219551 09739 3135521 48 Orange 5537417 6423349 85151768 10089 85909619 49 Osceola 1598720 1808694 23977133 09902 23742157 50 Palm Beach 5365728 6053788 80252646 10406 83510903 51 Pasco 2054007 2354573 31213632 09926 30982651 52 Pinellas 3155179 3514087 46584846 10025 46701308 53 Polk 3106050 3478540 46113613 09818 45274345 54 Putnam 388079 428346 5678412 09656 5483075 55 St Johns 902673 1011985 13415480 09875 13247787 56 St Lucie 1215362 1342274 17793990 09920 17651638 57 Santa Rosa 749368 837102 11097126 09357 10383581 58 Sarasota 1246764 1398652 18541370 10091 18710096 59 Seminole 1830426 2028047 26885008 09995 26871565 60 Sumter 249090 274374 3637266 09635 3504506 61 Suwannee 202112 222563 2950429 09315 2748325 62 Taylor 99852 110892 1470051 09109 1339069 63 Union 70831 77602 1028739 09663 994070 64 Volusia 1852758 2093223 27749020 09610 26666808 65 Wakulla 189552 210218 2786776 09328 2599505 66 Walton 246381 270184 3581721 09404 3368250 67 Washington 112846 125305 1661118 09175 1524076 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 16402 17862 236789 09522 225470 70 FAU - Palm Beach 21430 23349 309528 10406 322095 71 FAU - St Lucie 56094 62593 829770 09920 823132 72 FSU Lab - Broward 41843 46093 611036 10264 627167 73 FSU Lab - Leon 36668 39936 529416 09522 504110 74 UF Lab 21621 23545 312127 09743 304105 75 Virtual School1 1100 1198 15881 10000 0

State 82397620 92730396 1229289766 1229860103

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 11: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 53 of 61 2010-11 FEFP Final Calculationxlsx CSR2 2010-11 FEFP Final Calculation

Grades 4-8 Class Size Reduction Funding

2010-11 2010-11 Grades 4-8 Grades 4-8 Grades 4-8 $90424 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 1027303 1038909 9394231 09743 9152799 2 Baker 189762 190970 1726827 09795 1691427 3 Bay 973271 1024152 9260792 09467 8767192 4 Bradford 118669 121201 1095948 09750 1068549 5 Brevard 2731212 2826451 25557901 09938 25399442 6 Broward 9827651 10121707 91524523 10264 93940770 7 Calhoun 84967 87474 790975 09138 722793 8 Charlotte 607785 621057 5615846 09755 5478258 9 Citrus 589938 602773 5450515 09525 5191616 10 Clay 1386615 1414443 12789959 09959 12737520 11 Collier 1611655 1662468 15032701 10557 15870022 12 Columbia 382934 385392 3484869 09507 3313065 13 Miami-Dade 13585601 13969930 126321695 10107 127673337 14 DeSoto 175528 178985 1618454 09804 1586732 15 Dixie 76638 77556 701292 09318 653464 16 Duval 4790603 4906667 44368046 10149 45029130 17 Escambia 1543796 1587680 14356438 09492 13627131 18 Flagler 504481 514284 4650362 09552 4442026 19 Franklin 52128 52756 477041 09031 430816 20 Gadsden 225535 230637 2085512 09353 1950579 21 Gilchrist 97514 99326 898145 09487 852070 22 Glades 58904 59295 536169 09899 530754 23 Gulf 79187 82372 744841 09193 684732 24 Hamilton 67123 69824 631377 09320 588443 25 Hardee 201775 203535 1840445 09668 1779342 26 Hendry 254084 255576 2311020 10038 2319802 27 Hernando 897887 913242 8257899 09770 8067967 28 Highlands 467839 476431 4308080 09602 4136618 29 Hillsborough 7530541 7748399 70064123 10143 71066040 30 Holmes 123331 124277 1123762 09120 1024871 31 Indian River 674810 694255 6277731 09948 6245087 32 Jackson 266250 280610 2537388 09158 2323740 33 Jefferson 40127 40258 364029 09304 338693 34 Lafayette 41563 41568 375874 09215 346368 35 Lake 1576709 1610210 14560163 09809 14282064 36 Lee 3087691 3173344 28694646 10178 29205411 37 Leon 1260117 1298247 11739269 09522 11178132 38 Levy 219662 221890 2006418 09475 1901081 39 Liberty 48306 50371 455475 09129 415803 40 Madison 93442 93455 845057 09065 766044 41 Manatee 1685593 1730142 15644636 10023 15680619 42 Marion 1608181 1630508 14743706 09579 14122996 43 Martin 666616 695377 6287877 09962 6263983 44 Monroe 304268 312227 2823281 10115 2855749 45 Nassau 443085 451190 4079840 09927 4050057 46 Okaloosa 1055869 1078051 9748168 09623 9380662 47 Okeechobee 259688 263725 2384707 09739 2322466 48 Orange 6655717 6952190 62864483 10089 63423977 49 Osceola 2065163 2139572 19346866 09902 19157267 50 Palm Beach 6607942 6779655 61304352 10406 63793309 51 Pasco 2609648 2694692 24366483 09926 24186171 52 Pinellas 3868355 3971909 35915590 10025 36005379 53 Polk 3616133 3700865 33464702 09818 32855644 54 Putnam 421713 426168 3853582 09656 3721019 55 St Johns 1176248 1197304 10826502 09875 10691171 56 St Lucie 1489300 1512534 13676937 09920 13567522 57 Santa Rosa 990420 1001827 9058920 09357 8476431 58 Sarasota 1582292 1626605 14708413 10091 14842260 59 Seminole 2485538 2532842 22902971 09995 22891520 60 Sumter 284081 287858 2602927 09635 2507920 61 Suwannee 245639 247392 2237017 09315 2083781 62 Taylor 111572 113401 1025417 09109 934052 63 Union 88647 90100 814720 09663 787264 64 Volusia 2393536 2470959 22343400 09610 21472007 65 Wakulla 198836 202093 1827406 09328 1704604 66 Walton 281696 283167 2560509 09404 2407903 67 Washington 137156 139441 1260881 09175 1156858 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 20711 20711 187277 09522 178325 70 FAU - Palm Beach 32890 32929 297757 10406 309846 71 FAU - St Lucie 87843 89879 812722 09920 806220 72 FSU Lab - Broward 24097 24097 217895 10264 223647 73 FSU Lab - Leon 69462 69496 628411 09522 598373 74 UF Lab 46453 46453 420047 09743 409252 75 Virtual School1 370580 370580 3350933 10000 0

State 101557902 104337916 94346517300 940647984

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 12: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 54 of 61 2010-11 FEFP Final Calculationxlsx CSR3 2010-11 FEFP Final Calculation

Grades 9-12 Class Size Reduction Funding

2010-11 2010-11 Grades 9-12 Grades 9-12 Grades 9-12 $90642 District Class Size Unweighted Weighted x Cost Reduction

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

1 Alachua 796345 834088 7560340 09743 7366039 2 Baker 134561 139559 1264991 09795 1239059 3 Bay 694805 755069 6844096 09467 6479306 4 Bradford 84469 88212 799571 09750 779582 5 Brevard 2172665 2323329 21059119 09938 20928552 6 Broward 7855083 8404299 76178247 10264 78189353 7 Calhoun 58090 62313 564817 09138 516130 8 Charlotte 581436 613808 5563678 09755 5427368 9 Citrus 485356 521910 4730697 09525 4505989 10 Clay 1138556 1209771 10965606 09959 10920647 11 Collier 1247752 1327990 12037167 10557 12707637 12 Columbia 248659 261956 2374422 09507 2257363 13 Miami-Dade 10212216 10851555 98360665 10107 99413124 14 DeSoto 113063 117213 1062442 09804 1041618 15 Dixie 51229 54074 490138 09318 456711 16 Duval 3419380 3686251 33412916 10149 33910768 17 Escambia 1105683 1174010 10641461 09492 10100875 18 Flagler 350953 366649 3323380 09552 3174493 19 Franklin 28980 29894 270965 09031 244708 20 Gadsden 138391 145421 1318125 09353 1232842 21 Gilchrist 69552 73741 668403 09487 634114 22 Glades 23384 24161 219000 09899 216788 23 Gulf 58803 62553 566993 09193 521237 24 Hamilton 37526 43255 392072 09320 365411 25 Hardee 124211 130558 1183404 09668 1144115 26 Hendry 190777 200002 1812858 10038 1819747 27 Hernando 685093 720101 6527139 09770 6377015 28 Highlands 347211 363920 3298644 09602 3167358 29 Hillsborough 5411831 5748067 52101629 10143 52846682 30 Holmes 91445 94574 857238 09120 781801 31 Indian River 528593 560836 5083530 09948 5057096 32 Jackson 183689 203591 1845390 09158 1690008 33 Jefferson 24264 25041 226977 09304 211179 34 Lafayette 27507 28747 260569 09215 240114 35 Lake 1158620 1215550 11017988 09809 10807544 36 Lee 2313724 2443395 22147421 10178 22541645 37 Leon 909805 981662 8897981 09522 8472658 38 Levy 159602 165933 1504050 09475 1425087 39 Liberty 31238 32225 292094 09129 266653 40 Madison 69510 71713 650021 09065 589244 41 Manatee 1183472 1246419 11297791 10023 11323776 42 Marion 1232901 1290899 11700967 09579 11208356 43 Martin 568293 624617 5661653 09962 5640139 44 Monroe 247170 258731 2345190 10115 2372160 45 Nassau 330336 345669 3133213 09927 3110341 46 Okaloosa 849381 908859 8238080 09623 7927504 47 Okeechobee 177428 183942 1667287 09739 1623771 48 Orange 5177005 5510634 49949489 10089 50394039 49 Osceola 1600881 1706731 15470151 09902 15318544 50 Palm Beach 5305097 5614231 50888513 10406 52954587 51 Pasco 1911806 2042805 18516393 09926 18379372 52 Pinellas 3213398 3441628 31195605 10025 31273594 53 Polk 2599769 2750311 24929369 09818 24475654 54 Putnam 277250 289988 2628509 09656 2538088 55 St Johns 937157 981862 8899794 09875 8788547 56 St Lucie 1144893 1197681 10856020 09920 10769172 57 Santa Rosa 761884 797274 7226651 09357 6761977 58 Sarasota 1239127 1334831 12099175 10091 12209277 59 Seminole 2060538 2161497 19592241 09995 19582445 60 Sumter 212205 223346 2024453 09635 1950560 61 Suwannee 160036 165439 1499572 09315 1396851 62 Taylor 73595 76563 693982 09109 632148 63 Union 57673 59972 543598 09663 525279 64 Volusia 1847569 1968989 17847310 09610 17151265 65 Wakulla 123374 129370 1172636 09328 1093835 66 Walton 199382 206319 1870117 09404 1758658 67 Washington 95193 99806 904662 09175 830027 68 Washington Special 000 000 0 09175 0 69 FAMU Lab School 14508 14958 135582 09522 129101 70 FAU - Palm Beach 13673 14097 127778 10406 132966 71 FAU - St Lucie 000 000 0 09920 0 72 FSU Lab - Broward 000 000 0 10264 0 73 FSU Lab - Leon 64517 66532 603059 09522 574233 74 UF Lab 46499 47940 434538 09743 423370 75 Virtual School1 1934365 1994330 18077006 10000 0

State 79024432 83913266 760606628 743317296

1 The Florida Virtual School does not receive Class Size Reduction Funds

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 13: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 55 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Lab Declining School 0748 025 ESE

Base Enrollment Sparsity Discretionary Mills Mills Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 103413080 182463 0 0 2263105 756534 875395 11313920 2 Baker 18537872 0 494847 0 1562488 522270 121250 1052022 3 Bay 94662578 76865 0 0 0 0 633552 8344438 4 Bradford 11793006 97136 739809 0 717747 239898 126559 1434381 5 Brevard 276521098 624120 0 0 5500420 1838485 1688901 27754777 6 Broward 1027191368 0 0 0 0 0 5983537 87535531 7 Calhoun 7743179 13417 1192713 0 685176 229011 90826 794356 8 Charlotte 62424300 432612 0 0 0 0 458468 6531162 9 Citrus 58170207 20631 1347427 0 0 0 358648 6988337 10 Clay 138474024 0 0 0 8415472 2812935 636192 12479287 11 Collier 174629353 0 0 0 0 0 747524 19526499 12 Columbia 36335028 0 978495 0 2440941 815916 287010 3932448 13 Miami-Dade 1352193127 0 0 0 0 0 10032076 133052781 14 DeSoto 18766052 0 482000 0 1006425 336416 168753 2112623 15 Dixie 7527801 0 757890 0 503185 168182 119912 611480 16 Duval 489960818 0 0 0 10690589 3573867 3803796 46038232 17 Escambia 147454903 140038 0 0 6468519 2162067 1097073 14391756 18 Flagler 47571012 0 1009410 0 0 0 284294 4606502 19 Franklin 4245975 0 0 0 0 0 84715 496824 20 Gadsden 21077164 89888 1498903 0 1500838 501650 202483 1899298 21 Gilchrist 9793491 41530 1319989 0 641838 214536 101348 1047919 22 Glades 5423314 0 662874 0 162741 0 95152 548423 23 Gulf 7040161 32655 498260 0 0 0 94987 409466 24 Hamilton 6271190 151053 735086 0 211253 70616 104470 674573 25 Hardee 18784591 54661 473925 0 1037944 346931 151291 1816951 26 Hendry 26202032 124096 1410178 0 1474611 0 206438 2544283 27 Hernando 85716031 0 0 0 2598283 0 570067 8938429 28 Highlands 44865849 149635 1952397 0 989316 330779 314579 4174629 29 Hillsborough 755714828 0 0 0 28398133 0 4244796 75709112 30 Holmes 11294434 49697 1743912 0 1123569 375531 107649 1121401 31 Indian River 67072856 0 0 0 0 0 429095 5736514 32 Jackson 25267271 28428 2326559 0 1975755 660394 178745 2448613 33 Jefferson 4026057 0 594350 0 56036 18736 92382 613610 34 Lafayette 3950353 0 590640 0 323996 108299 76610 266908 35 Lake 152907640 0 0 0 3073558 0 860867 12512745 36 Lee 314067517 0 0 0 0 0 1832335 36588461 37 Leon 122561343 0 0 0 3125677 1044725 980676 16850264 38 Levy 21357018 150666 2222694 0 1033423 345444 187475 2184434 39 Liberty 5159095 0 682290 0 454818 152011 76821 566209 40 Madison 9288630 11889 742185 0 700353 234095 122351 1334669 41 Manatee 164834250 0 0 0 0 0 1236020 18517091 42 Marion 152600197 475980 0 0 4041559 0 885451 15773111 43 Martin 69589479 89430 0 0 0 0 425904 6811456 44 Monroe 30757840 23891 0 0 0 0 336777 2977472 45 Nassau 42298315 0 1610405 0 0 0 276848 2851248 46 Okaloosa 107655063 361077 0 0 428244 0 587085 11404448 47 Okeechobee 25523381 30902 537430 0 1629817 544746 202986 2857161 48 Orange 689214501 0 0 0 3654614 0 4862888 50675773 49 Osceola 198870552 0 0 0 6482772 2166928 1044667 14529694 50 Palm Beach 694640756 0 0 0 0 0 4397715 64677064 51 Pasco 257589207 0 0 0 11271165 0 1502753 28256308 52 Pinellas 408313281 1217525 0 0 0 0 3166573 45855837 53 Polk 351308849 0 0 0 17894249 5981211 2050102 35171736 54 Putnam 40787812 102792 2054432 0 1906039 637151 383241 3496746 55 St Johns 114006947 0 0 0 0 0 586765 9015871 56 St Lucie 146136597 0 0 0 3813522 1274774 844071 16185123 57 Santa Rosa 89568030 0 0 0 4733427 0 377365 8592585 58 Sarasota 162281667 0 0 0 0 0 1156698 21683753 59 Seminole 248492304 457482 0 0 6554976 2190980 1246093 19404256 60 Sumter 27003685 33590 719775 0 0 0 194003 2704717 61 Suwannee 21077096 0 1472033 0 1466150 490031 162458 571706 62 Taylor 10029396 70361 747842 0 269562 90113 128449 1004746 63 Union 8373916 0 750568 0 826932 276395 92269 656056 64 Volusia 232585740 910026 0 0 3614412 1208321 1602346 24492177 65 Wakulla 18657075 16432 459628 0 1225013 409444 141247 1690282 66 Walton 25072457 0 0 0 0 0 186808 1949262 67 Washington 12117442 30906 1427428 0 775601 259261 110212 811565 68 Washington Special 1396303 69929 0 0 0 0 3225 1188511 69 FAMU Lab School 1920566 0 293930 248200 51252 17131 69621 0 70 FAU - Palm Beach 2486304 0 0 527136 0 0 70431 76399 71 FAU - St Lucie 5552339 0 0 669365 144271 48227 76912 125539 72 FSU Lab - Broward 2637024 0 0 388346 0 0 70576 195143 73 FSU Lab - Leon 6132932 0 701577 787133 162540 54327 78813 332864 74 UF Lab 4194952 9404 590165 544908 95056 31776 74370 204398 75 Virtual School 74268653 0 0 10856457 75317 25229 0 0

State 10243430554 6371207 35822046 14021545 160252699 33565373 67260840 981724365

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 14: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 56 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

Teachers Supplemental DJJ Proration to Proration Lead

Academic Reading Supplemental Funds For Instructional Student Program

District Instruction Allocation Allocation Available Veto Materials Transporation Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 7705156 1050147 153099 (775851) (62345) 2255403 5015671 346021 2 Baker 1907962 259803 0 (150051) (12058) 406305 1377527 63181 3 Bay 7572792 968664 141799 (685958) (55122) 2109725 4532233 321821 4 Bradford 1086847 196996 0 (99342) (7983) 259402 724731 40419 5 Brevard 19336832 2662099 169152 (2033742) (163426) 5956692 11228367 906336 6 Broward 52597803 9652212 597141 (7151870) (574706) 20587710 32892235 3248793 7 Calhoun 488042 159285 0 (68368) (5494) 178612 444561 27911 8 Charlotte 3800584 668466 39131 (455831) (36629) 1402011 3393281 215757 9 Citrus 3515960 628853 119071 (438022) (35198) 1267574 3807645 200087 10 Clay 9830810 1376628 0 (1056294) (84881) 2890784 7075214 461764 11 Collier 8358061 1713301 187111 (1243741) (99944) 3462283 6993575 535007 12 Columbia 3853497 425528 0 (297336) (23893) 814948 2144009 130425 13 Miami-Dade 116842993 12678573 474943 (9684076) (778187) 27654535 25719968 4376396 14 DeSoto 1636745 261928 352904 (150874) (12124) 418510 831117 63626 15 Dixie 457348 157280 0 (62969) (5060) 163696 567249 26492 16 Duval 29424466 4649613 417719 (3580392) (287711) 10014088 17978089 1586561 17 Escambia 9532468 1460257 206490 (1128898) (90715) 3227706 10479425 505898 18 Flagler 2628265 530155 0 (355100) (28535) 1094811 4030513 167864 19 Franklin 303473 126720 0 (32685) (2626) 103106 323016 15912 20 Gadsden 1347788 283449 0 (175319) (14088) 476085 1831724 75252 21 Gilchrist 587290 178377 0 (84516) (6791) 224902 578714 33599 22 Glades 317413 137683 31591 (44170) (3549) 126317 216258 17780 23 Gulf 423170 152739 0 (52815) (4244) 166059 369650 25572 24 Hamilton 410204 145578 33569 (53219) (4277) 147541 378333 22600 25 Hardee 1148182 262101 0 (146240) (11751) 416199 1013252 66425 26 Hendry 1638858 331171 0 (205228) (16492) 555554 1326068 86921 27 Hernando 5220554 885355 0 (637269) (51209) 1859189 5009831 289790 28 Highlands 2544927 504965 0 (340826) (27388) 1006010 2511947 156870 29 Hillsborough 39100245 7124269 685573 (5567033) (447353) 15373817 32844529 2421198 30 Holmes 721969 192354 40826 (100446) (8072) 274445 618016 43024 31 Indian River 3545536 711753 0 (478520) (38453) 1443992 4009941 226915 32 Jackson 1451737 322466 83792 (211691) (17011) 574898 1774213 90371 33 Jefferson 300187 124672 32747 (35384) (2843) 97473 258896 13928 34 Lafayette 210829 123967 0 (33674) (2706) 98305 157690 13871 35 Lake 9384373 1511032 0 (1103412) (88667) 3388259 7759083 520975 36 Lee 16874301 3011725 259640 (2308185) (185480) 6630703 18382064 1012687 37 Leon 9022599 1228452 147235 (934024) (75056) 2664457 5034244 422627 38 Levy 1324302 286055 0 (178024) (14306) 476539 1616089 76451 39 Liberty 304293 135223 149949 (45869) (3686) 119282 265469 18492 40 Madison 764177 173676 193665 (81846) (6577) 222958 596630 34468 41 Manatee 8694800 1622090 244646 (1181721) (94960) 3535669 6241688 541475 42 Marion 13018721 1508169 163335 (1156832) (92960) 3348372 9487502 541638 43 Martin 3687406 735187 32690 (499177) (40113) 1494467 3710506 225975 44 Monroe 1728525 373594 5426 (219308) (17623) 637848 1163130 102881 45 Nassau 2504954 481057 51087 (308884) (24821) 930639 2630705 141124 46 Okaloosa 8455924 1089647 444222 (795514) (63926) 2371487 5424874 373399 47 Okeechobee 1715466 324851 251534 (204969) (16471) 552785 1649866 87874 48 Orange 37651463 6505029 283872 (4819652) (387295) 14123142 27403766 2163501 49 Osceola 11293904 1939031 219079 (1441373) (115825) 4285827 9248458 651606 50 Palm Beach 33165989 6555558 319153 (4870514) (391382) 14108561 25377967 2166880 51 Pasco 18062012 2485809 222675 (1950945) (156773) 5384227 14823748 851562 52 Pinellas 22014362 3889325 633309 (2931104) (235536) 8609663 14679490 1325903 53 Polk 22690076 3358510 366378 (2678170) (215211) 7513033 20106527 1190531 54 Putnam 2847638 466991 0 (322071) (25881) 900723 2643456 143189 55 St Johns 5846834 1148795 288023 (811062) (65175) 2543281 7121995 382348 56 St Lucie 8976155 1447981 121547 (1100052) (88397) 3177305 9456402 510583 57 Santa Rosa 7730886 921224 23999 (687478) (55244) 2147466 5685692 315643 58 Sarasota 8336808 1598321 76807 (1179795) (94805) 3320496 6337385 514707 59 Seminole 15943611 2401100 55711 (1801021) (144725) 5125170 10698745 828508 60 Sumter 1523662 338636 0 (197932) (15905) 595032 1182738 96228 61 Suwannee 1278574 283448 0 (164661) (13232) 501591 1424291 74234 62 Taylor 695480 180574 0 (80589) (6476) 243823 624806 37218 63 Union 524548 165158 22273 (70578) (5672) 197319 488643 28613 64 Volusia 16942387 2252981 293992 (1723748) (138516) 5118233 10611066 790209 65 Wakulla 1012964 260913 0 (150105) (12062) 413814 1944333 67689 66 Walton 1245543 320652 41686 (179949) (14460) 617748 1767397 89282 67 Washington 879958 200018 0 (101546) (8160) 296923 885248 44854 68 Washington Special 143471 100184 344912 (18360) (1475) 38256 0 6160 69 FAMU Lab School 285090 105066 0 (17360) (1395) 64260 0 7719 70 FAU - Palm Beach 199846 110334 0 (20274) (1629) 76993 0 8250 71 FAU - St Lucie 423000 138884 0 (41995) (3375) 131950 0 19743 72 FSU Lab - Broward 145583 111738 0 (20798) (1671) 54237 0 8322 73 FSU Lab - Leon 290875 144291 0 (50522) (4060) 160257 0 20581 74 UF Lab 301830 126245 0 (35779) (2875) 104037 0 14793 75 Virtual School 0 778759 0 (563458) (45278) 2695602 0 0

State 637781383 101923720 9023503 (74666406) (6000000) 216031121 428931491 33283309

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 15: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 57 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee PY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Prior Year Funding

District

Class Size

Reduction Allocation

Discretionary Lottery

Allocation

Actual Discretionary Local Effort

2009-10 Minimum Gurantee

State Fiscal

Stabilization Fund

2009-10 Total Funds

2009-10 Unweighted

FTE

2009-10 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

28461622 5349067

26496267 3364000

77076882

74790 13407 68462 8529

199985

12973125 849453

16596196 896502

34945879

0 0 0 0 0

9172450 1641444 8395290 1045485

24507395

185173785 33996789

170179602 22664122

488720252

2707711 496785

2515279 313920

7159208

683876 684336 676583 721971 682646

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

287171977 2201180

17280235 16139399 38642384

742883 5600

45146 42070

100147

113046604 375391

15987220 7734739 9974248

0 0 0 0 0

91104960 686474

5532787 5157232

12281871

1724626178 15241872

117718700 105024660 244310585

25517405 218334

1656265 1576841 3589759

675863 698099 710748 666045 680577

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

48924817 10430918

377282734 5019688 2204037

126295 26278

977930 13572 5444

46551290 2654743

122298110 1633501

547618

0 0 0 0 0

15484976 3220657

119756822 1663290

667496

325896407 68169612

2292878725 34604152 14417081

4224508 1000878

34395331 503918 206384

771442 681098 666625 686702 698556

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

137967195 41546638 13489590 1228168 6173746

354348 106642 34404 3071

15243

59004459 15105464 9689028 2716101 1466616

0 0 0 0 0

43357410 13089471 4214543

376361 1868699

854953147 265755202 88966756 9988131

40119419

12404954 4018712 1297510 122365 587343

689203 661294 685673 816257 683066

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

2818010 1544143 1964713 1808527 5374390

7083 3922 5092 4535

13585

681621 480775

1472987 720983

1621029

0 0 0 0 0

868053 480262 624036 555989

1664726

19046993 10200929 13222488 12388604 34088192

260391 145369 197259 169790 508921

731477 701727 670311 729643 669813

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

7469044 24105224 12726727

211706309 3179330

18950 61991 32448

546546 8168

1572764 7478925 5820705

56235128 442790

0 0 0 0 0

2323463 7599546 3976978

67036282 1001272

47062711 149644737 81690547

1291126379 22229869

688395 2276400 1208989

19118172 328779

683659 657375 675693 675340 676134

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

18868022 7137419 1153927 1141908

43345084

48508 18274 2912 2857

110585

11943246 1526707

597933 233396

14878653

0 0 0 0 0

5947813 2244239

357378 350306

13558971

119467218 47881179 8302997 7613555

262619746

1750935 704796 113895 112706

4055361

682305 679362 729005 675523 647587

36 37 38 39 40

Lee Leon Levy Liberty Madison

88741650 34378352 6014158 1317887 2431122

227139 88639 15446 3731 6718

48692254 15136769 2058929

248176 672373

0 0 0 0 0

27849430 10868792 1892214

459195 824116

561676241 222545771 41049007 10063386 18265652

7950934 3268853 582046 144759 272045

706428 680807 705254 695182 671420

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

46747851 42991594 19199305 8621368

11841209

119211 110363 50328 22245 30591

21652032 14274501 14024338 15437672 7932852

0 0 0 0 0

14619089 13616131 6169226 2734866 3753254

287329231 271586832 125706407 64686604 77000583

4234894 4137550 1760906 789609

1114476

678480 656395 713873 819223 690913

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

29426687 7003622

191653037 55212781

194661445

77858 18459

498452 143827 502376

12277861 1905934

72407192 21743518 92284469

0 0 0 0 0

9559203 2266638

61065942 17628039 61599829

189077639 46882012

1156956225 343903485

1189195866

2870267 690864

17182011 5145874

17165888

658746 678600 673353 668309 692767

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

72739837 113156599 99491326 11755819 31340215

186293 295299 254073 29498 82452

18018452 66221281 31160565 3983502

20673934

0 0 0 0 0

22867124 36177608 31118711 3615522

10114535

452153454 722389415 626762496 75406599

202275758

6616475 10430597 9317980 1105014 2964567

683375 692568 672638 682404 682311

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

40675521 25215452 45507690 68568943 7640370

105689 64777

117365 179714 19530

17693084 6362210

35031966 29147848 4142472

0 0 0 0 0

12940753 7946663

14391507 22038613 2393642

262170658 158942697 299080570 431388308 48374243

3857107 2506448 4117555 6415754 734841

679708 634135 726355 672389 658295

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

6014631 2881715 2307305

64773816 5427932

15243 7253 6056

168210 13493

1573057 1341884

238049 31832651 1427884

0 0 0 0 0

1866482 887427 742533

20617595 1653937

38093132 19153584 15620383

415951898 34659913

597526 288086 227598

6206065 518480

637514 664856 686315 670235 668491

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

7094302 3443945

0 533226 706564

18133 8764 1010 1389 1798

10122018 1010140

0 0 0

0 0 0 0 0

2220473 1073497

128613 170567 220385

50551352 23266056 3400739 3749262 4462537

709121 346235

40837 53600 63862

712873 671973 832759 699489 698778

71 72 73 74 75

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

1648744 854772

1653381 1111355

0

4016 1907 4435 3034

53712

0 0 0 0 0

0 0 0 0

9287964

491406 233745 543620 371838

6372988

9429026 4678924

11013044 7739507

103805945

145920 65700

169985 113731

1855107

646178 712165 647883 680510 559569

State 2845578849 7408228 1201483796 9287964 907920175 17860435762 262932735 679278

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 16: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 58 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY1 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Lab Declining School Potential Potential ESE

Base Enrollment Sparsity Discretionary 0748 Mill 025 Mill Safe Guaranteed

District Funding Supplement Supplement Contribution Compression Compression Schools Allocation

-1- -2- -3- -4- -5- -6- -7- -8-1 Alachua 102165752 194780 0 0 1201498 401485 926236 11292548 2 Baker 18459886 12202 508651 0 1327980 443849 126588 1071848 3 Bay 95277162 24350 0 0 0 0 675899 8244975 4 Bradford 11719194 11909 757330 0 567590 189718 129709 1393251 5 Brevard 277330832 366392 0 0 4954977 1656406 1718976 27622475 6 Broward 1030797534 0 0 0 1580166 529279 6084213 87798591 7 Calhoun 7767896 0 1222603 0 576241 192598 88382 795380 8 Charlotte 61442370 271668 0 0 0 0 427405 6396997 9 Citrus 56678170 383954 955788 0 0 0 368517 7037930 10 Clay 138233961 207108 0 0 7158335 2392534 632587 12266121 11 Collier 175777756 0 0 0 0 0 748836 19801839 12 Columbia 35629555 191862 1043176 0 1943112 649468 273795 3967272 13 Miami-Dade 1364589275 0 0 0 0 0 10007959 132328374 14 DeSoto 18679460 46103 504352 0 886864 296436 178251 2120206 15 Dixie 7271550 33447 765614 0 412247 137787 115600 628897 16 Duval 495738808 0 0 0 7233682 2418320 3701968 45935934 17 Escambia 147382317 254900 0 0 4953936 1655835 1164266 14333705 18 Flagler 47112738 134334 1023190 0 0 0 297203 4784068 19 Franklin 4349571 0 0 0 0 0 91646 485953 20 Gadsden 20955652 30359 1536251 0 1234487 412625 176718 1869063 21 Gilchrist 9612948 52204 1351067 0 508582 169978 100285 1028676 22 Glades 5523939 0 688291 0 128841 43069 89422 558037 23 Gulf 7014966 17417 726704 0 0 0 93226 320637 24 Hamilton 6273350 295 753944 0 143836 48075 98820 629138 25 Hardee 18881290 0 480368 0 878692 293665 150422 1889159 26 Hendry 26205059 64211 1463721 0 1347889 450501 200001 2454722 27 Hernando 85278790 131413 0 0 2249996 752035 539626 8997020 28 Highlands 44519772 9723 1986887 0 980607 327835 320914 4213140 29 Hillsborough 763643341 0 0 0 25979135 8682211 4112807 75833895 30 Holmes 11399617 0 1793161 0 971841 324816 106789 1082013 31 Indian River 68051594 0 0 0 0 0 430467 5677236 32 Jackson 24767371 178141 2394885 0 1574225 526157 177706 2443110 33 Jefferson 3729504 70698 577154 0 0 0 89901 571143 34 Lafayette 4011261 0 611656 0 284123 94968 79358 295400 35 Lake 152319697 153309 0 0 2504644 837305 845480 12744532 36 Lee 320774239 0 0 0 0 0 1739159 36968732 37 Leon 123935579 0 0 0 1825740 610233 975476 16904704 38 Levy 20529727 187171 2262256 0 753277 251785 186419 2173128 39 Liberty 5166969 36388 714141 0 370707 123907 76315 575194 40 Madison 9210474 17584 761335 0 594262 198627 121137 1312228 41 Manatee 169833005 0 0 0 0 0 1214445 18638153 42 Marion 152923738 0 0 0 3516565 1175642 917422 15835844 43 Martin 70827493 0 0 0 0 0 417113 6787141 44 Monroe 31169524 0 0 0 0 0 353102 3011165 45 Nassau 42324290 22127 1331264 0 0 0 260378 2942105 46 Okaloosa 108198310 113084 0 0 176923 59165 578880 11335065 47 Okeechobee 25129208 142235 538730 0 1484875 496332 200428 2851764 48 Orange 701789863 0 0 0 5461749 1825825 4669724 50403386 49 Osceola 205097426 0 0 0 7188198 2402413 1073437 14685314 50 Palm Beach 705145023 0 0 0 0 0 4464337 65435583 51 Pasco 257088564 244957 0 0 9683950 3236991 1473309 28350723 52 Pinellas 403150426 1138866 0 0 0 0 3365511 44944195 53 Polk 356330438 0 0 0 16836178 5627694 2034050 35263821 54 Putnam 40162176 155509 2125064 0 1450410 484776 365476 3490141 55 St Johns 117774768 0 0 0 0 0 595326 9313076 56 St Lucie 147259786 0 0 0 3379783 1129822 829206 15755444 57 Santa Rosa 90065466 0 0 0 3833620 1281219 373886 8637157 58 Sarasota 162053202 292201 0 0 0 0 1160887 21610947 59 Seminole 248012717 242344 0 0 5271711 1761923 1231524 19198709 60 Sumter 27439676 0 268890 0 0 0 191298 2747462 61 Suwannee 21406141 0 1512079 0 1252879 418774 165334 515799 62 Taylor 9919483 30706 769341 0 185361 61948 125627 991327 63 Union 8097366 66153 765850 0 690428 230767 90637 647262 64 Volusia 230901664 609417 0 0 3316152 1108455 1618046 23941486 65 Wakulla 18398124 55596 483721 0 1065740 356203 148080 1647221 66 Walton 25849370 0 0 0 0 0 201152 1979624 67 Washington 12083553 19249 1462153 0 632715 211478 104809 800077 68 Washington Special 933637 115125 0 0 0 0 2150 1124501 69 FAMU Lab School 1797906 29848 282678 229278 27762 9279 69212 3078 70 FAU - Palm Beach 2657908 0 0 509325 0 0 70622 84751 71 FAU - St Lucie 5492161 17161 0 595747 125756 42039 76585 124128 72 FSU Lab - Broward 2601405 0 0 342665 4060 1360 70424 162797 73 FSU Lab - Leon 6131030 0 718898 778104 94218 31491 78665 292564 74 UF Lab 4235590 0 613185 535930 50964 17030 74218 171989 75 Virtual School 90785153 0 0 11874706 96286 32171 0 0

State 10331274516 6376500 35754378 14865755 140953795 47114304 67133784 980571070

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 17: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 59 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY2 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

Teachers Supplemental DJJ Lead Class Size

Academic Reading Supplemental Instructional Student Program Reduction

District Instruction Allocation Allocation Materials Transportation Allocation Allocation

-1- -2- -3- -4- -5- -6- -7-1 Alachua 7671344 1028496 146235 2264074 5021317 342447 28550392 2 Baker 1909704 257129 0 393991 1357009 63136 5381374 3 Bay 7490732 965016 124904 2066059 3902203 315943 27204185 4 Bradford 1043506 195012 0 249747 738137 38258 3429889 5 Brevard 19159324 2642680 148522 5874474 11119142 900089 78713774 6 Broward 52983431 9586037 569798 20726998 34089793 3259571 292893613 7 Calhoun 488381 158600 0 179102 446816 27727 2275629 8 Charlotte 3726765 653222 35881 1349619 3399149 206099 17298636 9 Citrus 3504516 609318 111888 1256624 3831489 199489 15942484 10 Clay 9827276 1360873 0 2877804 6974197 455802 39096190 11 Collier 8412646 1706847 157429 3451987 6984140 538970 50463406 12 Columbia 3872855 415351 0 805538 2141624 128165 10346921 13 Miami-Dade 117656882 12662000 452860 27746668 25466888 4406827 387528948 14 DeSoto 1641083 259152 335318 411346 799855 64214 5110252 15 Dixie 466866 154026 0 163439 521696 26692 2120499 16 Duval 29179989 4655356 384697 10257573 18586979 1559069 142427228 17 Escambia 9446381 1445177 198802 3209800 9931309 506198 42335159 18 Flagler 2696566 521171 0 1037904 3356472 168081 12821397 19 Franklin 302580 127099 0 107783 322057 15484 1296226 20 Gadsden 1324128 280128 0 464837 1684717 73251 6164513 21 Gilchrist 582781 175602 0 217739 535160 32791 2771242 22 Glades 313152 137921 26537 117270 207407 18191 1612001 23 Gulf 407466 151661 0 159656 360564 24105 2004752 24 Hamilton 394578 144827 44033 136337 322925 20732 1815910 25 Hardee 1152271 261012 0 417082 1023764 64778 5537340 26 Hendry 1585125 328502 0 544113 1368488 84532 7558310 27 Hernando 5249661 872879 0 1835167 4736198 290435 24309397 28 Highlands 2551943 497276 0 988141 2491825 153777 12845630 29 Hillsborough 39199729 7124154 663997 15590319 34197549 2432689 216942909 30 Holmes 721398 192067 35851 269249 710560 41694 3270966 31 Indian River 3572787 714127 0 1429320 3808863 223647 19357816 32 Jackson 1443394 315254 75444 569510 1727415 89122 7189238 33 Jefferson 307138 121385 13074 90010 307667 14839 1098708 34 Lafayette 211494 123982 0 95411 192789 14338 1011963 35 Lake 9468692 1490676 0 3299721 7972372 519212 44032453 36 Lee 17137554 3043020 216877 6734965 19446010 1022937 92237698 37 Leon 9062280 1229110 174008 2729455 5141761 417081 35643278 38 Levy 1314513 276203 0 458898 1648808 73303 5871114 39 Liberty 304952 134632 182855 115855 336658 18446 1300902 40 Madison 750351 171893 168252 219415 599494 33943 2489054 41 Manatee 8769576 1652065 245602 3792120 5593462 541440 48923589 42 Marion 13022833 1496242 131033 3323504 9659025 529194 43295433 43 Martin 3680347 739708 34937 1543612 3660219 223085 19870513 44 Monroe 1749087 374251 6241 648318 1287885 101585 8882854 45 Nassau 2540441 477044 37278 925583 2721069 143418 12029955 46 Okaloosa 8371473 1084088 423789 2328582 5489775 361294 30185161 47 Okeechobee 1703332 318588 183347 548205 1650868 87221 7081758 48 Orange 37869178 6554161 386252 14530897 27180033 2190693 199727635 49 Osceola 11409834 1977034 178064 4607883 9064491 658953 58217968 50 Palm Beach 33651291 6585080 298768 14033757 25880785 2203706 200258799 51 Pasco 18194845 2456143 191697 5298318 15228451 848314 73548194 52 Pinellas 21642886 3802135 570472 8492314 14088267 1300868 113980281 53 Polk 22697569 3370678 409259 7673872 20184371 1182121 102605643 54 Putnam 2829271 457120 0 887842 2433871 139325 11742182 55 St Johns 5984541 1172337 298874 2648822 7570092 383613 32727505 56 St Lucie 9087592 1444048 114164 3153843 9651044 494831 41988332 57 Santa Rosa 7715725 916990 24770 2104195 5474627 317667 25621989 58 Sarasota 8410385 1580372 65576 3276417 6236095 526483 45761633 59 Seminole 15793281 2372507 35116 5075771 11016007 807047 69345530 60 Sumter 1525901 339880 0 615609 1159972 93367 7962986 61 Suwannee 1263449 284279 0 496482 1377175 74863 6228957 62 Taylor 675844 178427 0 236045 613521 35467 2905269 63 Union 515942 161636 10663 180484 488036 28422 2306613 64 Volusia 16734376 2214825 290010 5002076 10578285 777992 65290080 65 Wakulla 1009525 256560 0 410694 1921733 65585 5397944 66 Walton 1256868 325224 24724 626451 1805721 90458 7534811 67 Washington 881612 198370 0 287127 867199 44008 3510961 68 Washington Special 141526 95621 233417 32197 0 5312 0 69 FAMU Lab School 287721 103585 0 43720 0 6967 532896 70 FAU - Palm Beach 205793 111510 0 91906 0 8418 764907 71 FAU - St Lucie 421801 137628 0 115047 0 18438 1629352 72 FSU Lab - Broward 143538 110990 0 51799 0 8221 850814 73 FSU Lab - Leon 290606 143516 0 138808 0 21547 1676716 74 UF Lab 301331 126049 0 97297 0 14410 1136727 75 Virtual School 0 923622 0 2685881 0 0 0

State 639315534 101731186 8461315 216918478 430693345 33220437 2913825383

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 18: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 60 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee CY3 2010-11 FEFP Final Calculation

Minimum Guarantee - Current Year Funding

District

Potential Discretionary Local Effort

Discretionary Lottery

Allocation

State Fiscal

Stabilization Allocation

2010-11 Total

Funds

2010-11 Unweighted

FTE

2010-11 Total Funds

Per FTE1

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

Alachua Baker Bay Bradford Brevard

12634652 853277

15754876 899169

31117645

99443 17968 92738 11407

269940

8619406 1559120 8058423

990011 23423688

182560105 33743712

170197465 22363837

487019336

2687313 495478

2512691 312653

7121266

679341 681034 677351 715293 683894

6 7 8 9 10

Broward Calhoun Charlotte Citrus Clay

133359723 390439

14021925 9977660 9354054

1003326 7561

59805 55168

134550

87110288 656429

5195045 4789172

11679280

1762372361 15273784

114484586 105702167 242650672

25569023 218812

1627434 1535211 3568284

689261 698032 703467 688519 680021

11 12 13 14 15

Collier Columbia Miami-Dade DeSoto Dixie

61265265 2598189

195889631 1460298

523979

171093 34680

1328222 18182 7078

14849637 3011132

115278599 1583469

614956

344329851 67052695

2395343133 34394841 13964373

4242948 979737

34537565 498967 202718

811534 684395 693547 689321 688857

16 17 18 19 20

Duval Escambia Flagler Franklin Gadsden

56665759 14534410 8118813 2034155 1446764

482527 143455 45857 4234

20397

41949036 12440734 3981368

367055 1769598

861176925 263936384 86099162 9503843

39443488

12517186 3990926 1282856 125528 583958

687996 661341 671152 757109 675451

21 22 23 24 25

Gilchrist Glades Gulf Hamilton Hardee

671609 602905

1555873 707490

1539142

9357 5377 6828 6106

18378

811102 466858 592653 534321

1595211

18631123 10539218 13436508 12074717 34182574

254839 146244 195307 169758 511790

731094 720660 687969 711290 667902

26 27 28 29 30

Hendry Hernando Highlands Hillsborough Holmes

1813007 8984540 5091392

67513690 451143

25507 83006 43333

743292 11096

2214136 7206431 3760760

64523900 963759

47707824 151516594 80782955

1327183617 22346020

681647 2262439 1207942

19285231 329896

699890 669705 668765 688187 677366

31 32 33 34 35

Indian River Jackson Jefferson Lafayette Lake

14369308 1528373

571018 229688

18057767

66238 24107 3630 3904

148260

5752583 2094734

314113 337996

12864503

123453986 47118186 7879982 7598331

267258623

1756088 684922 105896 114904

4039097

703006 687935 744125 661276 661679

36 37 38 39 40

Lee Leon Levy Liberty Madison

56508185 15077771 1970606

250701 637533

312225 120633 19983 5029 8965

27101586 10479376 1737447

436851 778532

583243187 224326485 39714638 10150502 18073079

8081969 3305704 561644 140675 269984

721660 678604 707114 721557 669413

41 42 43 44 45

Manatee Marion Martin Monroe Nassau

25484201 17263024 17734730 19443109 7223752

165307 148848 68940 30339 41196

14333309 12938233 5984721 2633367 3576000

299186274 276176580 131572559 69690827 76595900

4351620 4143961 1775758 796472

1112144

687528 666456 740937 874994 688723

46 47 48 49 50

Okaloosa Okeechobee Orange Osceola Palm Beach

14906979 1597512

85280985 18432344

129051636

105315 24459

683087 199631 686353

9127836 2122858

59172703 17329348 59572306

192845719 46161720

1197726171 352522338

1247267424

2858206 675465

17472005 5289329

17283174

674709 683407 685512 666478 721666

51 52 53 54 55

Pasco Pinellas Polk Putnam St Johns

22000394 60602535 27237834 3829954

18835730

250237 392406 346834 39092

114636

21722879 34058765 30093491 3393944 9938695

459817966 711529927 631893853 73986153

207358015

6591308 10314224 9381054 1088161 3059171

697613 689853 673585 679919 677824

56 57 58 59 60

St Lucie Santa Rosa Sarasota Seminole Sumter

16011476 8179313

42826636 26825177 6568245

143335 87665

157734 241403 26708

12432386 7611782

13689576 20939044 2317556

262875092 162246071 307648144 428169811 51257550

3873233 2509242 4087901 6390727 743745

678697 646594 752582 669986 689182

61 62 63 64 65

Suwannee Taylor Union Volusia Wakulla

1529488 1260291

246549 28111173 1292254

20836 9655 7882

224748 17908

1811082 837941 684436

19516812 1554029

38357617 18836253 15219126

410235597 34080917

604205 284558 220408

6141023 512301

634844 661948 690498 668025 665252

66 67 68 69 70

Walton Washington Washington Special FAMU Lab School FAU - Palm Beach

11233854 978534

0 0 0

25160 11762

909 1750 2587

2182139 1021657

83548 151894 224570

53135556 23115264 2767943 3577574 4732297

725313 344035

27370 50267 68211

732588 671887

1011305 711714 693773

71 72 73 74 75

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

0 0 0 0 0

5346 2532 5968 4123

88366

462977 219777 517974 357840

7555916

9264166 4570382

10920105 7736683

114042101

144116 65700

170592 113989

2265560

642827 695644 640130 678722 503373

State 1385020133 10055942 872664689 18235950544 264251078 690099

1 Total Funds Per FTE for Minimum Guarantee do not include the School Recognition Program or the Merit Award Program

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535

Page 19: 2010-11 FEFP Final Calculation · 2010-11 FEFP Final Calculation ; ... Total English Support Support Education English Support Support Education English Support Support Education

10252011 900 AM Florida Department of Education Page 61 of 61 2010-11 FEFP Final Calculationxlsx Minimum Guarantee 2010-11 FEFP Final Calculation

-800 Minimum Guarantee

2009-10 2010-11 Total Column 1 Total Column 2 2010-11 Funds plus Funds in Excess of Unweighted Minimum

District per UFTE -800 Percent per UFTE Column 3 FTE Guarantee

-1- -2- -3- -4- -5- -6-1 Alachua 683876 629166 679341 000 2687313 0 2 Baker 684336 629589 681034 000 495478 0 3 Bay 676583 622456 677351 000 2512691 0 4 Bradford 721971 664213 715293 000 312653 0 5 Brevard 682646 628034 683894 000 7121266 0 6 Broward 675863 621794 689261 000 25569023 0 7 Calhoun 698099 642251 698032 000 218812 0 8 Charlotte 710748 653888 703467 000 1627434 0 9 Citrus 666045 612761 688519 000 1535211 0 10 Clay 680577 626131 680021 000 3568284 0 11 Collier 771442 709727 811534 000 4242948 0 12 Columbia 681098 626610 684395 000 979737 0 13 Miami-Dade 666625 613295 693547 000 34537565 0 14 DeSoto 686702 631766 689321 000 498967 0 15 Dixie 698556 642672 688857 000 202718 0 16 Duval 689203 634067 687996 000 12517186 0 17 Escambia 661294 608390 661341 000 3990926 0 18 Flagler 685673 630819 671152 000 1282856 0 19 Franklin 816257 750956 757109 000 125528 0 20 Gadsden 683066 628421 675451 000 583958 0 21 Gilchrist 731477 672959 731094 000 254839 0 22 Glades 701727 645589 720660 000 146244 0 23 Gulf 670311 616686 687969 000 195307 0 24 Hamilton 729643 671272 711290 000 169758 0 25 Hardee 669813 616228 667902 000 511790 0 26 Hendry 683659 628966 699890 000 681647 0 27 Hernando 657375 604785 669705 000 2262439 0 28 Highlands 675693 621638 668765 000 1207942 0 29 Hillsborough 675340 621313 688187 000 19285231 0 30 Holmes 676134 622043 677366 000 329896 0 31 Indian River 682305 627721 703006 000 1756088 0 32 Jackson 679362 625013 687935 000 684922 0 33 Jefferson 729005 670685 744125 000 105896 0 34 Lafayette 675523 621481 661276 000 114904 0 35 Lake 647587 595780 661679 000 4039097 0 36 Lee 706428 649914 721660 000 8081969 0 37 Leon 680807 626342 678604 000 3305704 0 38 Levy 705254 648834 707114 000 561644 0 39 Liberty 695182 639567 721557 000 140675 0 40 Madison 671420 617706 669413 000 269984 0 41 Manatee 678480 624202 687528 000 4351620 0 42 Marion 656395 603883 666456 000 4143961 0 43 Martin 713873 656763 740937 000 1775758 0 44 Monroe 819223 753685 874994 000 796472 0 45 Nassau 690913 635640 688723 000 1112144 0 46 Okaloosa 658746 606046 674709 000 2858206 0 47 Okeechobee 678600 624312 683407 000 675465 0 48 Orange 673353 619485 685512 000 17472005 0 49 Osceola 668309 614844 666478 000 5289329 0 50 Palm Beach 692767 637346 721666 000 17283174 0 51 Pasco 683375 628705 697613 000 6591308 0 52 Pinellas 692568 637163 689853 000 10314224 0 53 Polk 672638 618827 673585 000 9381054 0 54 Putnam 682404 627812 679919 000 1088161 0 55 St Johns 682311 627726 677824 000 3059171 0 56 St Lucie 679708 625331 678697 000 3873233 0 57 Santa Rosa 634135 583404 646594 000 2509242 0 58 Sarasota 726355 668247 752582 000 4087901 0 59 Seminole 672389 618598 669986 000 6390727 0 60 Sumter 658295 605631 689182 000 743745 0 61 Suwannee 637514 586513 634844 000 604205 0 62 Taylor 664856 611668 661948 000 284558 0 63 Union 686315 631410 690498 000 220408 0 64 Volusia 670235 616616 668025 000 6141023 0 65 Wakulla 668491 615012 665252 000 512301 0 66 Walton 712873 655843 732588 000 725313 0 67 Washington 671973 618215 671887 000 344035 0 68 Washington Special 832759 766138 1011305 000 27370 0 69 FAMU Lab School 699489 643530 711714 000 50267 0 70 FAU - Palm Beach 698778 642876 693773 000 68211 0 71 FAU - St Lucie 646178 594484 642827 000 144116 0 72 FSU Lab - Broward 712165 655192 695644 000 65700 0 73 FSU Lab - Leon 647883 596052 640130 000 170592 0 74 UF Lab 680510 626069 678722 000 113989 0 75 Virtual School 559569 514803 503373 11430 2265560 2589535

State 679278 611350 690099 11430 264251078 2589535


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