{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Revenue Estimate"," Detail 2022-23 Final FEFP","111-112-113 ADDITIONAL FUND"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":3,"defined_names":221,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Revenue Estimate","index":0,"n_rows":79,"n_cols":8,"rows_kept":79,"cut":false,"hidden":false,"merged":[[13,2,13,3],[12,0,12,1],[13,0,13,1],[21,4,21,5],[19,4,19,5],[13,4,13,5],[21,0,21,1],[19,0,19,1],[18,4,18,5],[20,0,20,1],[58,0,58,2],[22,0,22,6],[40,2,40,3],[23,0,23,1],[9,2,9,3],[10,2,10,3],[18,0,18,1],[18,2,18,3],[19,2,19,3],[11,4,11,5],[59,0,59,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[4,2,4,3],[47,0,47,7],[43,0,43,1],[14,0,14,1],[17,0,17,1],[11,2,11,3],[11,0,11,1],[10,4,10,5],[12,4,12,5],[6,2,6,3],[8,4,8,5],[9,0,9,1],[10,0,10,1],[12,2,12,3],[0,1,0,7],[5,0,5,7],[6,4,6,5],[6,6,6,7],[6,0,6,1],[9,4,9,5],[4,0,4,1],[1,0,1,7],[3,0,3,7],[2,0,2,7],[15,0,15,1],[16,4,16,5],[20,4,20,5],[21,2,21,3],[20,2,20,3],[14,4,14,5],[15,2,15,3],[17,2,17,3],[14,2,14,3],[17,4,17,5],[51,0,51,2],[74,0,74,7],[69,2,69,3],[67,0,67,7],[15,4,15,5],[23,2,23,6],[66,0,66,2],[68,4,68,7],[34,0,42,1],[37,2,37,3],[68,2,68,3],[73,0,73,7],[68,0,68,1],[64,0,64,2],[65,0,65,2],[16,0,16,1],[16,2,16,3],[46,6,46,7],[49,6,49,7],[35,2,35,3],[77,0,77,7],[80,0,80,7],[71,0,71,6],[70,0,70,7],[81,0,81,7],[79,0,79,7],[76,0,76,7],[75,0,75,7],[78,0,78,7],[53,0,53,2],[45,6,45,7],[48,6,48,7],[63,0,63,2],[43,4,43,6],[32,0,32,3],[41,2,41,3],[39,2,39,3],[52,4,52,5],[50,0,50,2],[24,2,24,6],[24,0,24,1],[27,2,27,6],[31,5,31,6],[29,0,29,1],[72,0,72,7],[52,2,52,3],[45,0,45,1],[48,0,48,1],[44,0,44,7],[25,0,25,1],[33,0,33,1],[43,2,43,3],[38,2,38,3],[42,2,42,3],[33,2,33,3],[25,2,25,6],[32,5,32,6],[31,0,31,3],[26,0,26,1],[26,2,26,6],[29,2,29,6],[30,0,30,1],[27,0,27,1],[28,0,28,1],[36,2,36,3],[34,2,34,3],[28,2,28,6],[30,2,30,6]],"flags":["formulas_cached_only"]}
[1,"(Insert district number in cell A1, enter, then strike F9. Your district data then pulls from Calculation Detail Sheets)"]
["Revenue Estimate Worksheet for Educational Programs at Department of Juvenile Justice (DJJ) Facilities"]
[" Revenue Estimate Worksheet for___________DJJ Facility "]
["Based on the 2022-23 FEFP Final Calculation"]
["School District: ",null,"Alachua"]
["1.  2022-23 FEFP State and Local Funding"]
["Base Student Allocation",null,4587.4,null,"District Cost Differential: ",null,0.9796]
[{"$nulls":7},"2022-23"]
[{"$nulls":4},"Program",null,"Weighted FTE","Base Funding"]
["Program",null,"Number of FTE",null,"Cost Factor",null,"(2) x (3)","(WFTE x BSA x DCD)"]
["(1)",null,"(2)",null,"(3)",null,"(4)","(5)"]
["101 Basic K-3",null,null,null,1.126,null,0,0]
["111 Basic K-3 with ESE Services",null,null,null,1.126,null,0,0]
["102 Basic 4-8",null,null,null,1,null,0,0]
["112 Basic 4-8 with ESE Services",null,null,null,1,null,0,0]
["103 Basic 9-12",null,null,null,0.999,null,0,0]
["113 Basic 9-12 with ESE Services",null,null,null,0.999,null,0,0]
["254 ESE Level 4 ",null,null,null,3.674,null,0,0]
["255 ESE Level 5 ",null,null,null,5.401,null,0,0]
["130 ESOL ",null,null,null,1.206,null,0,0]
["300 Career Education ",null,null,null,0.999,null,0,0]
["Totals",null,0,null,null,null,0,0]
["Letters in Parentheses Refer to Notes at Bottom of Worksheet:"]
["Additional FTE (a)",null,"Number of FTE\nDJJ facilities should contact their school district sponsor regarding eligible FTE. Please note that “Number of FTE” is NOT equivalent to number of students enrolled in these courses or programs. Please refer to footnote (a) below.",{"$nulls":4},"2022-23                  Base Funding                    (WFTE x BSA x DCD)"]
["Advanced Placement",{"$nulls":6},0]
["International Baccalaureate",{"$nulls":6},0]
["Advanced International Certificate",{"$nulls":6},0]
["Industry Certified Career Education",{"$nulls":6},0]
["Early High School Graduation",{"$nulls":6},0]
["Small District ESE Supplement",{"$nulls":6},0]
["Dual Enrollment",{"$nulls":6},0]
["Total Additional FTE",null,null,null,0,"Additional Base Funds",null,0]
["Total Funded Weighted FTE ",null,null,null,0,"Total Base Funding",null,0]
["2.   ESE Guaranteed Allocation:",null,"FTE",null,"Grade Level","Matrix Level","Guarantee Per Student"]
["Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112 and 113 by grade and matrix level.  Students who do not have a matrix level should be considered 251.  This total should equal all FTE from programs 111, 112 and 113 above.",null,null,null,"PK-3",251,975,0]
[{"$nulls":4},"PK-3",252,3147,0]
[{"$nulls":4},"PK-3",253,6422,0]
[{"$nulls":4},"4-8",251,1093,0]
[{"$nulls":4},"4-8",252,3265,0]
[{"$nulls":4},"4-8",253,6540,0]
[{"$nulls":4},"9-12",251,778,0]
[{"$nulls":4},"9-12",252,2950,0]
[{"$nulls":4},"9-12",253,6225,0]
["Total FTE with ESE Services",null,0,null,"Total ESE Guarantee",null,null,0]
["3A. Divide school's Unweighted FTE (UFTE) total computed in Section 1, cell C22 above by the district's total UFTE to obtain school's"]
[" UFTE share.           DJJ School UFTE: ",null,0,"÷",null,"District's Total UFTE:",30011.91]
[{"$nulls":5},"=",0]
["3B. Divide school's Weighted FTE (WFTE) total computed in Section 1, cell E33 above by the district's total WFTE to obtain school's"]
[" WFTE share.          DJJ School WFTE: ",null,0,"÷",null,"District's Total WFTE:",32669.38]
[{"$nulls":5},"=",0]
["4.   Supplemental Academic Instruction (UFTE share)",null,null,"(b)",8201440,"x",0,0]
["5.   0.748 Mills Discretionary Local Effort (UFTE share)",null,null,"(d)"]
[null,"State Millage Per FTE",720.52,null,"District Millage Per FTE",null,0,0]
["6.   Instructional Materials Allocation (UFTE share)",null,null,"(b)",2468011,"x",0,0]
["7.  Sparsity Supplement (WFTE share)",null,null,"(c)",0,"x",0,0]
["8.   Safe Schools Allocation (UFTE share)",null,null,"(b)",2752013,"x",0,0]
["9.  Reading Allocation (WFTE share)",null,null,"(c)",1691201,"x",0,0]
["10.  Florida Teachers Classroom Supply Assistance Program",null,null,"(e)",554588]
["11.  Mental Health Assistance Allocation (UFTE share)",null,null,"(b)",1435920,"x",0,0]
["12.  Total Funds Compression and Hold Harmless Allocation (UFTE share)",null,null,"(b)",2026772,"x",0,0]
["13.  Discretionary Millage Compression Allocation "]
["       .748 Mills (UFTE Share)",null,null,"(b)",5348723,"x",0,0]
["14. Teacher Salary Increase Allocation Funds:"]
["Maintenance Portion (WFTE share)",null,null,"(f)"]
["Growth Portion (WFTE share)",null,null,"(f)"]
["Total TSIA Allocation (Maintenance + Growth)",{"$nulls":6},0]
["15.  Proration to Funds Available (WFTE share)",null,null,"(c)",0,"x",0,0]
["16.  DJJ Supplemetal Allocation:"]
["Weighted FTE (not including Add-On)",null,"X             DCD            X",null,"Allocation factor"]
[null,0,0.9796,null,922.54,"=",null,0]
["(Weighted FTE should equal total in Section 1, column (4) and should not include any additional FTE from Section 1.)"]
["Total",{"$nulls":6},0]
["NOTES:"]
["(a) Additional FTE includes FTE earned through Advanced Placement, International Baccalaureate, Advanced International Certificate of Education, Industry Certified Career Education (CAPE), Early High School Graduation, the small district ESE Supplement and Dual Enrollment, pursuant to s. 1011.62(1)(i-p), F.S. "]
["(b) District allocations multiplied by percentage from item 3A."]
["(c) District allocations multiplied by percentage from item 3B."]
["(d) If the DJJ facility's district levies the maximum discretionary local effort and the district's discretionary local effort per FTE is less than the state average potential discretionary local effort per FTE, the DJJ facility will receive the proportionate share of discretionary local effort and the compression supplement per FTE. If the district's discretionary local effort per FTE is greater than the state average per FTE, the proportionate share shall be equal to the state average.  If the district does not levy the maximum discretionary millage, the DJJ facility will receive the lesser of the district's actual discretionary local effort per FTE or the state average potential local effort per FTE."]
["(e) Teacher Classroom Supply Assistance Program allocation pursuant to s. 1012.71, F.S., for certified teachers employed by a public school district or public charter school before September 1 of each year whose full-time or job-share responsibility is the classroom instruction of students in prekindergarten through grade 12, including full-time media specialists and certified school counselors serving students in prekindergarten through grade 12, who are funded through the FEFP."]
["(f) District managed DJJ programs are eligible to receive Teacher Salary Increase Allocation funds only if the teachers are employed by the school district. Contracted DJJ programs are not eligible to receive these funds."]

{"sheet":" Detail 2022-23 Final FEFP","index":1,"n_rows":77,"n_cols":20,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,0,0,13]],"flags":["formulas_cached_only"]}
["DJJ Worksheet DATA"]
[null,"District","District Cost Differential","Unweighted FTE","Weighted FTE Funded","Supplemental Academic Instruction ","0.748 Potential Discretionary Revenue","0.748 Actual Discretionary Revenue","Districts Levying Less Than the Maximum","Actual 0.748 Millage Per FTE","Actual 0.748 Millage Per FTE is Less than State Average Potential","Total Proration to Funds Available","Total Instructional Materials Allocation","Sparsity Supplement","Safe Schools","Reading Allocation","Teacher Classroom Supply Assistance","Mental Health Assistance Allocation","Total Funds Compression  and Hold Harmless Allocation","Discretionary Tax Compression 0.748 mills"]
[1,"Alachua",0.9796,30011.91,32669.38,8201440,16275457,16275457,0,0,0,0,2468011,0,2752013,1691201,554588,1435920,2026772,5348723]
[2,"Baker",0.9606,4892.5199999999995,5261.15,1742916,1049859,1049859,0,0,0,0,382612,846596,522398,363912,90888,317781,279966,2475322]
[3,"Bay",0.9687,27144.339999999997,31070.050000000003,7431851,18298932,18298932,0,0,0,0,2423613,2692566,2187172,1597358,488109,1308276,14253,1259226]
[4,"Bradford",0.9513,3015.05,3216.63,896842,950659,950659,0,0,0,0,256189,1224674,432371,265709,55014,234209,234620,1221759]
[5,"Brevard",0.9904,76545.1,84340.75,20310004,44955268,44955268,0,0,0,0,6729571,0,5384303,4229054,1397294,3507251,2009055,10197338]
[6,"Broward",1.0196,264052.58,292449.18000000005,57221944,192119329,192119329,0,0,0,0,20762908,0,18353568,14800953,4934703,11853770,908471,0]
[7,"Calhoun",0.9222,2073.16,2285.66,444039,386060,386060,0,0,0,0,162809,1906173,360564,218815,37642,192283,118483,1107689]
[8,"Charlotte",0.9845,16884.24,18747.920000000002,3688652,20436638,20436638,0,0,0,0,1476693,0,1255175,1024056,311334,851568,395619,0]
[9,"Citrus",0.943,16034.770000000002,17280.979999999996,3427934,10020761,10020761,0,0,0,0,1357614,2188865,1271777,917605,292473,813756,438719,1532603]
[10,"Clay",0.9798,39589.36,42922.869999999995,9902213,11888149,11888149,0,0,0,0,3298380,0,2421826,2186324,727532,1862241,1656126,16636637]
[11,"Collier",1.0523,48212.619999999995,54098.48000000001,10859548,101967669,101967669,0,0,0,0,4031273,0,3024521,2918797,902758,2246088,0,0]
[12,"Columbia",0.9407,10244.579999999998,10922.519999999999,3763672,2848443,2848443,0,0,0,0,821159,1558479,954285,621053,191898,556017,432795,4533022]
[13,"Miami-Dade",1.0166,351833.87,385815.57,113957715,307939276,307939276,0,0,0,0,29556723,0,26673090,19432537,6521266,15761178,0,0]
[14,"De Soto",0.9645,4649,4950.13,1764090,1831863,1831863,0,0,0,0,383165,914934,555028,350148,85048,306941,315644,1517852]
[15,"Dixie",0.9258,2053.0099999999998,2229.920000000001,445327,525507,525507,0,0,0,0,160172,1244738,376492,216678,40599,191386,141168,953726]
[16,"Duval",1.0058,135956,148407.6,32921871,71602566,71602566,0,0,0,0,11295972,0,10874266,7466732,2465996,6151808,2421162,26356430]
[17,"Escambia",0.9746,39065.82,42545.21,10140207,19763383,19763383,0,0,0,0,3003317,0,3372173,2157203,729268,1838937,1687152,8384306]
[18,"Flagler",0.956,13855.039999999999,14991.73,2912038,10842399,10842399,0,0,0,0,1200750,1359184,1008676,820881,252484,716729,536593,0]
[19,"Franklin",0.9275,1147.5100000000002,1229.3300000000002,241056,2257348,2257348,0,0,0,0,90467,0,332535,171157,21190,151079,5639,0]
[20,"Gadsden",0.9435,4708.22,5116.78,1320206,1498148,1498148,0,0,0,0,358777,914952,525669,352772,87318,309577,187782,1894211]
[21,"Gilchrist",0.9424,2847.89,3207.36,613865,841176,841176,0,0,0,0,239870,2298412,390587,263869,52698,226768,172147,1210780]
[22,"Glades",0.9734,1800.95,1947.17,433440,752216,752216,0,0,0,0,172058,1202153,347016,208351,31842,180166,146492,545400]
[23,"Gulf",0.9389,1907.39,2104.8500000000004,377917,2276870,2276870,0,0,0,0,152867,892364,367561,212334,35060,184904,25105,0]
[24,"Hamilton",0.9168,1681.57,1803.8200000000002,357885,844095,844095,0,0,0,0,139218,1167765,368263,196450,30114,174852,45512,367507]
[25,"Hardee",0.9557,4902.69,5245.569999999999,1049708,1600583,1600583,0,0,0,0,388026,851434,543871,361909,91750,318233,252667,1931905]
[26,"Hendry",0.9823,13132.71,14009.55,1852698,2680492,2680492,0,0,0,0,1045371,2313423,695628,792782,138845,684576,1344254,6781863]
[27,"Hernando",0.9587,25229.17,27568.330000000005,5829558,11115941,11115941,0,0,0,0,2134158,2478873,1729986,1416713,472860,1223026,1112909,7062149]
[28,"Highlands",0.9489,12596.99,13477.080000000002,2467865,5343587,5343587,0,0,0,0,1053677,3118232,1097508,744852,232607,660730,656896,3732740]
[29,"Hillsborough",1.0072,227532.12999999998,250983.89999999997,50863866,113584339,113584339,0,0,0,0,18296811,0,12904436,12565405,4181643,10228136,5936377,50357411]
[30,"Holmes",0.9259,3127.58,3289.3300000000004,651900,443246,443246,0,0,0,0,248066,2733488,417982,265001,57969,239218,203708,1810243]
[31,"Indian River",0.999,17335.47,18934.15,3746397,18531795,18531795,0,0,0,0,1392855,0,1303356,1046608,322775,871654,78173,0]
[32,"Jackson",0.9219,5891.87,6515.83,1145341,1532308,1532308,0,0,0,0,486366,3764655,559131,410853,106566,362265,152443,2712912]
[33,"Jefferson",0.9396,812.18,869.4,312573,637319,637319,0,0,0,0,75888,689523,332811,155233,14821,136153,38288,0]
[34,"Lafayette",0.9187,1146.96,1276.92,196347,254111,254111,0,0,0,0,108135,1032286,307279,172778,21708,151055,38661,572299]
[35,"Lake",0.9746,48695.42,52765.02000000001,11072551,24775709,24775709,0,0,0,0,4277178,0,3254458,2647762,900304,2267579,2656744,10310281]
[36,"Lee",1.0173,100050.40999999999,110086.87,23365213,96164182,96164182,0,0,0,0,8471477,0,6055953,5630774,1857739,4553543,2222055,0]
[37,"Leon",0.9718,33271.630000000005,36150.31999999999,9357573,16564521,16564521,0,0,0,0,2571741,0,2970210,1845258,625361,1581020,885167,7408261]
[38,"Levy",0.9431,5754.21,6303.09,1299602,2125036,2125036,0,0,0,0,489704,3709826,652316,407774,105763,356137,303605,2020994]
[39,"Liberty",0.9245,1314.36,1477.4,268823,256762,256762,0,0,0,0,110081,1109972,315908,182271,24046,158506,68452,690262]
[40,"Madison",0.9189,2403.6,2552.9299999999994,629908,739835,739835,0,0,0,0,195229,1239230,395643,230539,45320,206991,72610,992014]
[41,"Manatee",0.9937,52129.73000000001,56571.33000000001,12862174,43061809,43061809,0,0,0,0,4374754,0,3661073,2883685,968956,2420450,1458559,0]
[42,"Marion",0.9472,46294.2,51479.729999999996,13387756,21351361,21351361,0,0,0,0,4003022,0,3308370,2516595,837190,2160693,2353274,12004549]
[43,"Martin",1.0164,18665.19,21038.59,4023651,22247326,22247326,0,0,0,0,1575248,0,1368993,1168181,357202,930843,86861,0]
[44,"Monroe",1.0516,8691.94,9516.77,1878980,32006358,32006358,0,0,0,0,689766,0,808671,607904,164659,486904,0,0]
[45,"Nassau",0.987,13165.150000000001,14238.67,2857871,10265424,10265424,0,0,0,0,1142144,2994655,991598,807163,242645,686020,182892,0]
[46,"Okaloosa",0.99,33058.27,36256.700000000004,8826260,19370904,19370904,0,0,0,0,2661001,0,2199336,1882850,614524,1571522,216221,4448321]
[47,"Okeechobee",0.9638,6395.43,6849.209999999999,1965325,2896301,2896301,0,0,0,0,531975,634685,701336,440124,120652,384680,505863,1711737]
[48,"Orange",1.0091,213611.4,241566.01,48758781,145446883,145446883,0,0,0,0,17543530,0,15014084,12120823,3943094,9608483,1985501,8465420]
[49,"Osceola",0.987,76094.86,83148.25,16206626,31784763,31784763,0,0,0,0,6136707,0,4571073,4156961,1447245,3487210,4592943,23043046]
[50,"Palm Beach",1.0438,193790.08000000002,217305.83,42540990,206284749,206284749,0,0,0,0,15351431,0,13428150,11286476,3642786,8726176,0,0]
[51,"Pasco",0.9813,85005.3,93922.17,21791938,33490989,33490989,0,0,0,0,7410343,0,5108255,4654331,1563755,3883840,1796984,27756781]
[52,"Pinellas",1.0011,95396.48000000001,105757.14000000001,22266725,89847077,89847077,0,0,0,0,7651507,0,7472750,5329457,1793706,4346383,0,0]
[53,"Polk",0.9704,117784.54,127696.64999999998,29481863,42939374,42939374,0,0,0,0,10640692,0,7104602,6218124,2162708,5342942,6897085,41926585]
[54,"Putnam",0.9455,10317.26,11054.109999999999,2940563,4439585,4439585,0,0,0,0,806513,3536664,907437,629763,192592,559252,608515,2994172]
[55,"St. Johns",1.0023,50375.42,56079.47,10028128,32787323,32787323,0,0,0,0,4476935,0,2810358,2883366,927300,2342361,900406,3509152]
[56,"St. Lucie",0.9935,47130.67,50787.57999999999,11439165,26091809,26091809,0,0,0,0,4332886,0,2942331,2600120,863111,2197927,1980355,7866580]
[57,"Santa Rosa",0.9627,30808.050000000003,34043.630000000005,8212542,11786158,11786158,0,0,0,0,2529879,0,1798951,1729168,554157,1471358,1296226,10411580]
[58,"Sarasota",1.0153,46059.71,51550.18,9316901,68049473,68049473,0,0,0,0,3889434,0,3325212,2692784,853789,2150255,0,0]
[59,"Seminole",0.9951,68254.42,74569.33,15844527,35811692,35811692,0,0,0,0,5388106,0,4243354,3769676,1276728,3138208,5499997,13366946]
[60,"Sumter",0.9708,9356.990000000002,10311.3,1896287,14238962,14238962,0,0,0,0,849904,0,833285,608021,170156,516508,0,0]
[61,"Suwannee",0.9251,6132.14,6502.200000000001,1246382,1829396,1829396,0,0,0,0,509745,2430724,640729,411259,114362,372960,395744,2588928]
[62,"Taylor",0.9215,2662.52,3003.3200000000006,572395,1407910,1407910,0,0,0,0,222172,1315095,461680,251307,49522,218517,49599,510485]
[63,"Union",0.9415,2276.67,2450.6000000000004,495723,259220,259220,0,0,0,0,173150,1251393,368798,228636,43041,201341,178746,1381165]
[64,"Volusia",0.9639,65043.03,71203.39,16947605,40214756,40214756,0,0,0,0,5323629,0,4592808,3495295,1197079,2995260,4580639,6649999]
[65,"Wakulla",0.947,5168.17,5585.5599999999995,958020,1481921,1481921,0,0,0,0,455646,767948,547915,375519,97413,330051,138365,2241849]
[66,"Walton",0.9844,11499.060000000001,12390.710000000001,2334606,27620692,27620692,0,0,0,0,1102262,0,891415,715744,212311,611858,0,0]
[67,"Washington",0.9303,3226.7500000000005,3611.4100000000003,895986,909099,909099,0,0,0,0,274634,2400111,431013,280471,62196,243632,147446,1415833]
[69,"FAMU Lab School",0.9718,606.21,630.03,317995,301808,0,0,0,0,0,47695,542519,276921,145155,11516,126984,0,134979]
[70,"FAU Lab School",1.0438,1313.46,1474.5800000000002,333985,1398152,0,0,0,0,0,342510,660845,308330,190807,24453,158466,0,0]
[71,"FAU St. Lucie",0.9935,1458.24,1541.5000000000002,422115,807296,0,0,0,0,0,113403,0,314759,190428,27387,164911,66926,243395]
[72,"FSU Lab - Broward",1.0196,698.75,756.78,142689,508397,0,0,0,0,0,51703,0,281031,153003,13284,131103,0,0]
[73,"FSU Lab - Leon",0.9718,1844.04,1950.39,314568,918074,0,0,0,0,0,166935,1184616,331860,208351,33614,182084,0,410594]
[74,"UF Lab School",0.9796,1259.95,1306.45,319190,683271,0,0,0,0,0,110005,1005811,305717,178032,23049,156084,0,224548]
[75,"Virtual School",1,49927.61,51063.340000000004,0,35304812,0,0,0,0,0,3830144,0,0,2629960,0,2322427,0,669030]
[null,"Total",null,2978905.569999999,3278333.640000001,719314907,2146364961,2106443151,0,0,0,0,246978361,62177863,210000000,170000000,54143375,140000000,66141431,355901539]

{"sheet":"111-112-113 ADDITIONAL FUND","index":2,"n_rows":80,"n_cols":12,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,6,1,8],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[0,0,0,11],[1,9,1,11],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,11,4,11],[1,0,4,0],[1,1,4,1],[1,2,4,2],[1,3,1,5]],"flags":["formulas_cached_only"]}
["ESE Funding Based on the 2001-02 Matrix Levels"]
[null,"Districts","2000-01 District Cost Differential\n","Program 111- Grades K-3",null,null,"Program 112- Grades 4-8",null,null,"Program 113- Grades 9-12"]
[null,null,null,"ESE LEVEL 1\n","ESE LEVEL 2\n","ESE LEVEL 3","ESE LEVEL 1","ESE LEVEL 2","ESE LEVEL 3","ESE LEVEL 1","ESE LEVEL 2","ESE LEVEL 3"]
[]
[]
[1,"Alachua",0.9604,975,3147,6422,1093,3265,6540,778,2950,6225]
[2,"Baker",0.9334,947,3058,6241,1062,3173,6356,756,2867,6050]
[3,"Bay",0.9592,973,3143,6414,1091,3261,6532,777,2946,6217]
[4,"Bradford",0.9295,943,3046,6215,1058,3160,6329,753,2855,6025]
[5,"Brevard",0.9818,996,3217,6565,1117,3338,6686,795,3016,6364]
[6,"Broward",1.043,1058,3418,6974,1187,3546,7102,845,3204,6760]
[7,"Calhoun",0.9131,927,2992,6105,1039,3104,6218,739,2805,5918]
[8,"Charlotte",0.9695,984,3177,6483,1103,3296,6602,785,2978,6284]
[9,"Citrus",0.9345,948,3062,6249,1063,3177,6364,757,2870,6057]
[10,"Clay",0.9676,982,3170,6470,1101,3290,6589,784,2972,6272]
[11,"Collier",1.0089,1024,3306,6746,1148,3430,6870,817,3099,6539]
[12,"Columbia",0.9336,947,3059,6243,1062,3174,6357,756,2868,6051]
[13,"Miami-Dade",1.0543,1070,3455,7050,1200,3584,7179,854,3238,6833]
[14,"DeSoto",0.9369,951,3070,6265,1066,3185,6380,759,2878,6073]
[15,"Dixie",0.9355,949,3065,6255,1064,3180,6370,758,2874,6063]
[16,"Duval",0.9794,994,3209,6549,1114,3330,6669,793,3008,6348]
[17,"Escambia",0.9516,966,3118,6363,1083,3235,6480,771,2923,6168]
[18,"Flagler",0.9607,975,3148,6424,1093,3266,6542,778,2951,6227]
[19,"Franklin",0.9611,975,3149,6426,1094,3267,6545,778,2952,6229]
[20,"Gadsden",0.9401,954,3080,6286,1070,3196,6402,761,2888,6093]
[21,"Gilchrist",0.9363,950,3068,6261,1065,3183,6376,758,2876,6069]
[22,"Glades",0.9611,975,3149,6426,1094,3267,6545,778,2952,6229]
[23,"Gulf",0.9384,952,3075,6275,1068,3190,6390,760,2882,6082]
[24,"Hamilton",0.9336,947,3059,6243,1062,3174,6357,756,2868,6051]
[25,"Hardee",0.9322,946,3054,6233,1061,3169,6348,755,2863,6042]
[26,"Hendry",0.9536,968,3125,6376,1085,3242,6494,772,2929,6181]
[27,"Hernando",0.9467,961,3102,6330,1077,3218,6447,767,2908,6136]
[28,"Highlands",0.9504,964,3114,6355,1081,3231,6472,770,2919,6160]
[29,"Hillsborough",1.0015,1016,3282,6697,1139,3405,6820,811,3076,6491]
[30,"Holmes",0.9327,946,3056,6237,1061,3171,6351,755,2865,6045]
[31,"Indian River",0.9849,999,3227,6586,1121,3348,6707,798,3025,6384]
[32,"Jackson",0.9203,934,3015,6154,1047,3129,6267,745,2827,5965]
[33,"Jefferson",0.9549,969,3129,6385,1086,3246,6502,773,2933,6189]
[34,"Lafayette",0.9382,952,3074,6273,1067,3190,6389,760,2882,6081]
[35,"Lake",0.9595,974,3144,6416,1092,3262,6534,777,2947,6219]
[36,"Lee",0.9774,992,3203,6535,1112,3323,6656,791,3002,6335]
[37,"Leon",0.9718,986,3184,6498,1106,3304,6618,787,2985,6299]
[38,"Levy",0.9319,946,3054,6231,1060,3168,6346,755,2862,6040]
[39,"Liberty",0.9284,942,3042,6208,1056,3156,6322,752,2852,6017]
[40,"Madison",0.9364,950,3068,6261,1065,3183,6376,758,2876,6069]
[41,"Manatee",0.9967,1011,3266,6664,1134,3388,6787,807,3062,6460]
[42,"Marion",0.9483,962,3107,6341,1079,3224,6457,768,2913,6146]
[43,"Martin",0.9935,1008,3255,6643,1130,3378,6765,805,3052,6439]
[44,"Monroe",1.0818,1098,3545,7233,1231,3678,7367,876,3323,7012]
[45,"Nassau",0.9498,964,3112,6351,1081,3229,6468,769,2917,6156]
[46,"Okaloosa",0.9627,977,3154,6437,1095,3273,6556,780,2957,6240]
[47,"Okeechobee",0.959,973,3142,6412,1091,3260,6530,777,2946,6216]
[48,"Orange",1.0003,1015,3278,6689,1138,3401,6812,810,3073,6483]
[49,"Osceola",0.9676,982,3170,6470,1101,3290,6589,784,2972,6272]
[50,"Palm Beach",1.0314,1047,3380,6896,1173,3506,7023,835,3168,6685]
[51,"Pasco",0.9598,974,3145,6418,1092,3263,6536,777,2948,6221]
[52,"Pinellas",1.024,1039,3355,6847,1165,3481,6973,829,3145,6637]
[53,"Polk",0.9641,978,3159,6446,1097,3278,6565,781,2961,6249]
[54,"Putnam",0.9397,954,3079,6283,1069,3195,6399,761,2886,6091]
[55,"St. Johns",0.9792,994,3208,6547,1114,3329,6668,793,3008,6347]
[56,"St. Lucie",0.9638,978,3158,6444,1097,3277,6563,780,2960,6247]
[57,"Santa Rosa",0.9382,952,3074,6273,1067,3190,6389,760,2882,6081]
[58,"Sarasota",1.0126,1028,3318,6771,1152,3442,6895,820,3110,6563]
[59,"Seminole",0.9943,1009,3258,6648,1131,3380,6771,805,3054,6445]
[60,"Sumter",0.9219,936,3021,6164,1049,3134,6278,747,2832,5975]
[61,"Suwannee",0.9293,943,3045,6214,1057,3159,6328,753,2854,6023]
[62,"Taylor",0.9499,964,3112,6352,1081,3229,6468,769,2918,6157]
[63,"Union",0.9314,945,3052,6228,1060,3166,6342,754,2861,6037]
[64,"Volusia",0.9647,979,3161,6451,1098,3280,6569,781,2963,6253]
[65,"Wakulla",0.943,957,3090,6305,1073,3206,6421,764,2897,6112]
[66,"Walton",0.9372,951,3071,6267,1066,3186,6382,759,2879,6074]
[67,"Washington",0.9097,923,2981,6083,1035,3093,6195,737,2794,5896]
[68,"Washington Special",0.9097,923,2981,6083,1035,3093,6195,737,2794,5896]
[69,"FAMU Lab School",0.9718,986,3184,6498,1106,3304,6618,787,2985,6299]
[70,"FAU Lab School",1.0314,1047,3380,6896,1173,3506,7023,835,3168,6685]
[71,"FAU St. Lucie",0.9638,978,3158,6444,1097,3277,6563,780,2960,6247]
[72,"FSU Lab-Broward",1.043,1058,3418,6974,1187,3546,7102,845,3204,6760]
[73,"FSU Lab-Leon",0.9718,986,3184,6498,1106,3304,6618,787,2985,6299]
[74,"UF Lab School",0.9604,975,3147,6422,1093,3265,6540,778,2950,6225]
[75,"Fl Virtual School",1,1015,3277,6687,1138,3400,6810,810,3072,6482]