SISP Enrollment

Additional

Enrollment

Reported

SISP FTE

Forecast

SISP FTE Enrollment

Additional

Enrollment

Reported

SISP FTE

Forecast

SISP FTE Enrollment

Additional

Enrollment

FY 2012-13

Reported

SISP FTE

Forecast

SISP FTE Enrollment

Additional

Enrollment FY

2013-14

Reported

SISP FTE

Forecast

SISP FTE

13 Miami-Dade - Child 1 1 0 0.44 0.44 1 0 0.00 0.07 1 0 0.00 0.00 1 1 0.07

13 Miami-Dade - Child 7 1 1 0.00 1.00 1 1 1.00

21 Gilchrist - Child 2 1 1 0.08 1.00 1 1 0.08 0.08 1 1 0.92

29 Hillsborough - Child 3 1 1 1.00 1.00 1 1 1.00 1.00

36 Lee - Child 5 1 1 0.00 1.00 1 1 1.00

41 Manatee - Child 6 1 1 0.00 1.00 1 1 1.00

64 Volusia - Child 4 1 0 0.10 0.10

68 Florida 2 0 0.54 0.54 6 5 1.08 5.07 3 2 1.08 1.08 5 5 0.00 3.99

Additional Enrollment reflects the SISP children who either: 1) Came directly into SISP, or 2) Had SISP participation into another fiscal year.

SISP FTE is shown in the period where the costs are incurred.

SISP Program Year 2012-13 SISP Summer 2013 Split

School Year Summer May / June July / August

SISP Enrollment

Additional

Enrollment

Reported

SISP FTE

Forecast

SISP FTE Enrollment

Additional

Enrollment

Reported

SISP FTE

Forecast

SISP FTE Enrollment

Additional

Enrollment

FY 2012-13

Reported

SISP FTE

Forecast

SISP FTE Enrollment

Additional

Enrollment

FY 2013-14

Reported

SISP FTE

Forecast

SISP FTE

Alachua

Baker

Bay

Bradford

Brevard

Broward

Calhoun

Charlotte

Citrus

Clay

Collier

Columbia

Miami-Dade 1 0 0.44 0.44 2 1 0.00 1.07 1 0 0.00 0.00 2 2 1.07

Desoto

Dixie

Duval

Escambia

Flagler

Franklin

Gadsden

Gilchrist 1 1 0.08 1.00 1 1 0.08 0.08 1 1 0.92

Glades

Gulf

Hamilton

Hardee

Hendry

Hernando

Highlands

Hillsborough 1 1 1.00 1.00 1 1 1.00 1.00

Holmes

Indian River

Jackson

Jefferson

Lafayette

Lake

Lee 1 1 0.00 1.00 1 1 1.00

Leon

Levy

Liberty

Madison

Manatee 1 1 0.00 1.00 1 1 1.00

Marion

Martin

Monroe

Nassau

Okaloosa

Okeechobee

Orange

Osceola

Palm Beach

Pasco

Pinellas

Polk

Putnam

St. Johns

St. Lucie

Santa Rosa

Sarasota

Seminole

Sumter

Suwannee

Taylor

Union

Volusia 1 0 0.10 0.10

Wakulla

Walton

Washington

Florida 2 0 0.54 0.54 6 5 1.08 5.07 3 2 1.08 1.08 5 5 0.00 3.99

Additional Enrollment reflects the SISP children who either: 1) Came directly into SISP, or 2) Had SISP participation into another fiscal year.

SISP FTE is shown in the period where the costs are incurred.

SISP Program Year 2012-13 SISP Summer 2013 Split

School Year Summer May / June July / August