CONFERENCE REPORT FOR EDUCATION ESTIMATING CONFERENCE. PreK-12 ENROLLMENT FLORIDA SCHOOL DISTRICT PROGRAMS
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- Augustus Randall Byrd
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1 CONFERENCE REPORT FOR EDUCATION ESTIMATING CONFERENCE PreK-12 ENROLLMENT FLORIDA SCHOOL DISTRICT PROGRAMS UNWEIGHTED FULL-TIME EQUIVALENT (FTE) STUDENT ENROLLMENT Tuesday, July 24, 2018 Forecasts of Student Enrollment (UFTE) for Florida School Districts - FY through FY Presented with FY th Calc and FY Note: The column labeled R1 is a compilation of the forecast adopted February 6, 2018, and the legislative impacts adopted May 30, 2018, by the. While it represents the latest expectations regarding actual enrollment for the FY school year and was used to forecast all years thereafter, the numbers are not a part of the FEFP membership calculation for the current year. The FEFP membership calculations are governed by a separate allocation process which is prescribed by law and departmental policy.
2 UNWEIGHTED FTE Forecasts of Student Enrollment (UFTE) for Florida School Districts - FY through FY Presented with FY th Calc and FY School District PreK-12 Programs July 24, 2018 Change Change Change Change Change Change FY th Calc FY Forecast FY Forecast FY Forecast FY FY FY FY FY FY FY R1 FY R1 R2 4th Calc Approp R1= FY Prior Prior Conf Forecast FY R2 FY th Calc FY Approp FY Approp FY R1 Approp+Impacts Conf 2/6/2018 5/22/2018 2/6/2018 7/24/2018 2/6/2018 7/24/2018 (2-1) (4-2) (4-3) (6-3) (6-4) (6-5) PK-12 Basic PK-3 609, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Total PK-12 Basic Non-ESE 2,003, ,004, ,017, ,014, ,033, ,027, , , , , , , PK-3 ESE in Basic 155, , , , , , , ESE in Basic 247, , , , , , , , , ESE in Basic 141, , , , , , Total ESE Basic 544, , , , , , , , , , , Total PK-12 Basic 2,547, ,550, ,566, ,563, ,587, ,578, , , , , , , ESOL 184, , , , , , , Exceptional Student Education ESE Support Level IV 20, , , , , , ESE Support Level V 3, , , , , , Total 24, , , , , , Total ESE (ESE and ESE Basic) 568, , , , , , , , , , , Career Education 65, , , , , , , Total Group Two 274, , , , , , , Total 2,821, ,824, ,847, ,844, ,870, ,861, , , , , , , Districts ,789, ,790, ,813, ,809, ,835, ,826, , , , , , , FLVS 32, , , , , , , July 24, 2018 Page 1
3 UNWEIGHTED FTE Forecasts of Student Enrollment (UFTE) for Florida School Districts - FY through FY Presented with FY th Calc and FY School District PreK-12 Programs July 24, 2018 Change Change Change Change Change Change FY FY FY FY FY FY FY th Calc FY R1 FY R1 FY Forecast FY Forecast FY Forecast R2 4th Calc Approp R1= FY Prior Prior Conf Forecast FY R2 FY th Calc FY Approp FY Approp FY R1 Approp+Impacts Conf 2/6/2018 5/22/2018 2/6/2018 7/24/2018 2/6/2018 7/24/2018 (2-1) (4-2) (4-3) (6-3) (6-4) (6-5) PK-12 Basic PK-3 609, , , , , , % -0.4% -0.3% 0.0% 0.2% -0.6% , , , , , , % 1.3% -0.1% 1.0% 1.1% -0.2% , , , , , , % 0.3% 0.0% 0.4% 0.5% -0.1% Total PK-12 Basic Non-ESE 2,003, ,004, ,017, ,014, ,033, ,027, % 0.5% -0.1% 0.5% 0.6% -0.3% PK-3 ESE in Basic 155, , , , , , % -0.4% -0.2% -0.1% 0.1% -0.7% 4-8 ESE in Basic 247, , , , , , % 1.0% -0.1% 0.8% 0.9% -0.3% 9-12 ESE in Basic 141, , , , , , % 0.2% 0.0% 0.3% 0.3% -0.2% Total ESE Basic 544, , , , , , % 0.4% -0.1% 0.4% 0.5% -0.4% Total PK-12 Basic 2,547, ,550, ,566, ,563, ,587, ,578, % 0.5% -0.1% 0.5% 0.6% -0.3% ESOL 184, , , , , , % 3.2% 0.0% 0.2% 0.2% -0.5% Exceptional Student Education ESE Support Level IV 20, , , , , , % 2.1% 0.0% 0.6% 0.6% -0.1% ESE Support Level V 3, , , , , , % 2.3% 0.0% 0.5% 0.5% -0.2% Total 24, , , , , , % 2.1% 0.0% 0.6% 0.6% -0.1% Total ESE (ESE and ESE Basic) 568, , , , , , % 0.5% -0.1% 0.4% 0.5% -0.4% Career Education 65, , , , , , % 2.6% 0.0% 0.5% 0.5% 0.2% Total Group Two 274, , , , , , % 3.0% 0.0% 0.3% 0.3% -0.3% Total 2,821, ,824, ,847, ,844, ,870, ,861, % 0.7% -0.1% 0.5% 0.6% -0.3% Districts ,789, ,790, ,813, ,809, ,835, ,826, % 0.7% -0.1% 0.5% 0.6% -0.3% FLVS 32, , , , , , % 2.6% 0.0% 0.7% 0.7% -0.1% July 24, 2018 Page 2
4 UNWEIGHTED FTE Long-Term Projected FTE Student Enrollment for Florida School Districts School District PreK-12 Programs July 24, 2018 FY FY FY FY FY FY FY FY Final 4th Calc R1 Forecast Forecast Forecast Forecast Forecast 5/22/2018 7/24/2018 7/24/2018 7/24/2018 7/24/2018 7/24/2018 7/24/ PK-12 Basic PK-3 608, , , , , , , , , , , , , , , , , , , , , , , , Total PK-12 Basic Non-ESE 1,994, ,004, ,014, ,027, ,047, ,067, ,081, ,094, PK-3 ESE in Basic 156, , , , , , , , ESE in Basic 240, , , , , , , , ESE in Basic 139, , , , , , , , Total ESE Basic 536, , , , , , , , Total PK-12 Basic 2,530, ,550, ,563, ,578, ,602, ,626, ,644, ,660, ESOL 186, , , , , , , , Exceptional Student Education ESE Support Level IV 20, , , , , , , , ESE Support Level V 3, , , , , , , , Total 24, , , , , , , , Total ESE (ESE and ESE Basic) 560, , , , , , , , Career Education 63, , , , , , , , Total Group Two 274, , , , , , , , Total 2,804, ,824, ,844, ,861, ,888, ,915, ,936, ,955, Change 25, , , , , , , , Percent Change 0.9% 0.7% 0.7% 0.6% 0.9% 0.9% 0.7% 0.6% Districts ,772, ,790, ,809, ,826, ,853, ,879, ,900, ,918, FLVS 32, , , , , , , , July 24, 2018 Page 3
5 UNWEIGHTED FTE Supplemental FTE Enrollment for Florida School Districts School District PreK-12 Programs July 24, FY FY FY * FY FY FY FY FY FY Final 4th Calc Approp R1 Forecast Forecast Forecast Forecast Forecast 5/22/2018 2/6/2018 7/24/2018 7/24/2018 7/24/2018 7/24/2018 7/24/2018 7/24/ a - - 3b Supplemental FTE DJJ 6, , , , , , , , , Total Gifted 164, , , , , , , , , Dual Enrollment 21, , , , , , , , , District Virtual 13, , , , , , , , , *FY Approp (column 3a) has been provided for information. To create a series of expected FTE growth over time use column 3b. July 24, 2018 Page 4
6 Change from Previous Year % Change from Previous Year R R Dist District 4th Calc R th Calc 19 R th Calc R Alachua 29, , , , , , , % 0.1% 1.3% 0.8% 0.7% 0.2% 2 Baker 4, , , , , , , % -0.1% 0.1% 0.6% -0.4% -0.7% 3 Bay 27, , , , , , , % 1.1% 0.9% 1.0% 0.8% 0.4% 4 Bradford 3, , , , , , , % -1.6% 0.1% -0.3% 0.7% -0.5% 5 Brevard 72, , , , , , , % 0.9% 0.7% 0.7% 0.4% 0.3% 6 Broward 269, , , , , , , , , , , , % 0.5% 0.8% 0.8% 0.5% 0.4% 7 Calhoun 2, , , , , , , % -0.3% 0.3% 0.1% 0.0% -1.0% 8 Charlotte 15, , , , , , , % -0.9% -0.4% 0.1% 0.7% 0.6% 9 Citrus 15, , , , , , , % 0.8% 0.5% 0.6% 0.3% 0.4% 10 Clay 37, , , , , , , % 1.3% 1.6% 0.9% 0.8% 0.7% 11 Collier 46, , , , , , , % 0.6% 0.5% 0.6% 0.4% 0.2% 12 Columbia 10, , , , , , , % 0.5% 0.3% 0.2% 0.2% -0.2% 13 Miami-Dade 349, , , , , , , , , , % -0.5% 0.3% 0.4% 0.2% 0.2% 14 DeSoto 4, , , , , , , % 0.5% -0.1% 0.3% -0.7% -0.6% 15 Dixie 2, , , , , , , % 0.4% 1.6% 1.2% 0.0% 0.6% 16 Duval 128, , , , , , , % -0.2% 0.5% 0.7% 0.2% 0.3% 17 Escambia 39, , , , , , , % -0.6% -0.4% -0.4% -0.2% -0.4% 18 Flagler 12, , , , , , , % -0.2% 0.5% 0.2% 0.6% 0.5% 19 Franklin 1, , , , , , , % 3.5% 3.3% 0.2% 0.5% 1.3% 20 Gadsden 4, , , , , , , % -3.0% -1.5% -1.7% -1.9% -2.1% 21 Gilchrist 2, , , , , , , % 0.5% 0.2% 0.1% 0.9% 0.8% 22 Glades 1, , , , , , , % 1.2% 0.1% 1.4% -0.6% -0.4% 23 Gulf 1, , , , , , , % 1.4% 0.4% 1.9% 0.6% 0.6% 24 Hamilton 1, , , , , , , % -4.4% -0.3% 0.7% 0.8% -0.7% 25 Hardee 5, , , , , , , % -0.3% -0.1% -0.4% -1.0% -1.4% 26 Hendry 7, , , , , , , % 0.7% 0.7% 0.7% -0.1% -0.6% 27 Hernando 22, , , , , , , % 0.9% 0.5% 0.7% 0.3% 0.1% 28 Highlands 12, , , , , , , % 0.6% 0.5% 0.4% -0.3% -0.5% 29 Hillsborough 213, , , , , , , , , , , , , % 0.9% 1.3% 1.3% 1.1% 1.0% 30 Holmes 3, , , , , , , % 0.3% 0.1% 0.0% -0.4% -0.3% 31 Indian River 17, , , , , , , % -0.4% -0.4% -0.1% 0.0% -0.3% 32 Jackson 6, , , , , , , % -0.8% -0.4% -0.7% -0.8% -1.2% 33 Jefferson % 4.6% -1.5% -1.8% 0.4% -2.3% 34 Lafayette 1, , , , , , , % 0.4% -1.2% -0.4% -0.4% -1.5% 35 Lake 42, , , , , , , % 0.0% 0.5% 0.9% 0.7% 0.6% 36 Lee 91, , , , , , , , , , , , % 1.4% 1.6% 1.3% 1.3% 1.1% 37 Leon 34, , , , , , , % 0.4% 0.7% 0.4% 0.4% 0.1% 38 Levy 5, , , , , , , % 0.6% 0.7% 0.0% -0.1% -0.3% 39 Liberty 1, , , , , , , % 0.6% -0.2% 0.0% -0.9% -0.4% 40 Madison 2, , , , , , , % 1.6% 2.1% 1.8% 0.5% -0.5% 41 Manatee 48, , , , , , , % 0.8% 0.7% 0.4% 0.6% 0.7% 42 Marion 42, , , , , , , % 0.8% 0.9% 1.2% 0.8% 0.3% 43 Martin 18, , , , , , , % -0.3% 0.6% 0.8% 0.6% 0.5% 44 Monroe 8, , , , , , , % 0.4% 0.1% 0.5% 0.3% 0.2% 45 Nassau 11, , , , , , , % 0.6% 1.7% 2.0% 1.9% 1.4% 46 Okaloosa 31, , , , , , , % 1.4% 1.7% 1.4% 0.9% 0.8% 47 Okeechobee 6, , , , , , , % -0.3% -0.2% -0.2% -0.3% -1.0% 48 Orange 204, , , , , , , , , , , , , % 0.6% 1.5% 1.4% 1.2% 1.2% 49 Osceola 66, , , , , , , , , , , , , % 2.4% 2.6% 2.8% 2.2% 2.1% 50 Palm Beach 190, , , , , , , , , , , , , % 0.8% 1.2% 1.3% 1.2% 0.9% 51 Pasco 73, , , , , , , , , , , , % 2.1% 2.3% 2.2% 1.6% 1.7% 52 Pinellas 99, , , , , , , , % -0.6% -0.2% -0.4% -0.4% -0.2% 53 Polk 102, , , , , , , , , , , , % 1.2% 1.2% 1.1% 1.2% 0.8% 54 Putnam 10, , , , , , , % 0.2% 0.3% 0.2% 0.5% -0.2% 55 St. Johns 39, , , , , , , , , , , , % 5.4% 4.2% 3.8% 2.9% 2.8% 56 St. Lucie 39, , , , , , , % 0.6% 0.3% 0.0% -0.2% -0.1% 57 Santa Rosa 27, , , , , , , % 1.9% 1.6% 2.1% 1.4% 1.6% 58 Sarasota 42, , , , , , , % 0.6% 1.0% 0.6% 0.0% 0.3% 59 Seminole 67, , , , , , , % 1.0% 1.1% 1.1% 0.7% 0.9% 60 Sumter 8, , , , , , , % 2.1% 2.5% 1.5% 0.7% 0.5% 61 Suwannee 5, , , , , , , % -0.8% -1.4% 0.1% -1.4% -1.3% 62 Taylor 2, , , , , , , % -1.3% -0.7% -0.2% -1.6% -1.5% 63 Union 2, , , , , , , % 0.4% -0.7% -0.9% -1.7% -2.0% 64 Volusia 62, , , , , , , % -0.1% 0.5% 0.5% 0.4% 0.7% 65 Wakulla 5, , , , , , , % 0.1% 0.5% -0.2% 0.4% 0.0% 66 Walton 9, , , , , , , % 1.9% 2.7% 2.0% 2.2% 1.8% 67 Washington 3, , , , , , , % 0.2% 0.5% 0.7% 0.4% -0.3% 68 Wash Spec 69 FAMU % 0.0% 0.0% 0.0% 0.0% 0.0% 70 FAU PB 1, , , , , , , % 0.0% 0.0% 0.0% 0.0% 0.0% 71 FAU STL 1, , , , , , , % 0.0% 0.0% 0.0% 0.0% 0.0% 72 FSU Brow % 0.0% 0.0% 0.0% 0.0% 0.0% 73 FSU Leon 1, , , , , , , % 0.0% 0.0% 0.0% 0.0% 0.0% 74 UF 1, , , , , , , % 0.0% 0.0% 0.0% 0.0% 0.0% 75 FLVS 33, , , , , , , % 0.7% 1.4% 1.6% 1.4% 1.2% 99 Florida 2,824, ,844, ,861, ,888, ,915, ,936, ,955, , , , , , , % 0.6% 0.9% 0.9% 0.7% 0.6% July 24, 2018 Page 5
7 Last Conference Data Change from Previous Year % Change from Previous Year Dist District R R R Alachua 29, , , , , , % 0.4% 1.1% 0.8% 0.7% 2 Baker 4, , , , , , % 0.9% 0.1% 0.6% -0.1% 3 Bay 27, , , , , , % 1.1% 1.1% 1.1% 0.9% 4 Bradford 3, , , , , , % 0.3% 0.0% 0.1% 0.5% 5 Brevard 72, , , , , , % 0.8% 0.8% 0.8% 0.6% 6 Broward 270, , , , , , , , , , % 1.1% 0.9% 1.0% 0.9% 7 Calhoun 2, , , , , , % 0.5% 0.2% 0.5% -0.4% 8 Charlotte 15, , , , , , % -0.7% -0.9% -0.3% -0.1% 9 Citrus 15, , , , , , % 1.0% 0.6% 0.6% 0.0% 10 Clay 37, , , , , , % 0.8% 1.7% 1.0% 1.0% 11 Collier 46, , , , , , % 1.0% 0.8% 0.8% 1.0% 12 Columbia 10, , , , , , % 0.5% 0.5% 0.5% 0.0% 13 Miami-Dade 351, , , , , , , , , , % 0.2% 0.4% 0.5% 0.5% 14 DeSoto 4, , , , , , % 0.0% 0.0% 0.1% -0.9% 15 Dixie 2, , , , , , % 0.9% 1.3% 0.7% 0.1% 16 Duval 128, , , , , , % 0.2% 0.4% 0.6% 0.2% 17 Escambia 39, , , , , , % -0.5% -0.4% -0.3% -0.3% 18 Flagler 12, , , , , , % 0.4% 0.4% 0.2% 0.6% 19 Franklin 1, , , , , , % 2.4% 3.6% 0.3% -0.2% 20 Gadsden 4, , , , , , % -2.0% -1.7% -1.7% -1.9% 21 Gilchrist 2, , , , , , % 0.9% 0.3% 0.7% 0.5% 22 Glades 1, , , , , , % 2.0% 0.5% 1.4% 0.2% 23 Gulf 1, , , , , , % 1.0% 0.2% 1.3% 0.8% 24 Hamilton 1, , , , , , % -1.0% -0.6% 0.4% -0.9% 25 Hardee 5, , , , , , % -0.5% -0.1% -0.2% -0.6% 26 Hendry 7, , , , , , % 0.8% 0.7% 0.7% -0.1% 27 Hernando 22, , , , , , % 0.1% 0.7% 0.9% 0.3% 28 Highlands 12, , , , , , % 0.0% 0.2% -0.1% -0.4% 29 Hillsborough 212, , , , , , , , , , , % 0.9% 1.5% 1.5% 1.4% 30 Holmes 3, , , , , , % 0.7% 0.2% -0.2% -0.6% 31 Indian River 17, , , , , , % -0.2% -0.2% 0.0% 0.3% 32 Jackson 6, , , , , , % 0.2% 0.6% 0.0% -0.3% 33 Jefferson % -4.6% -3.9% -3.5% -2.9% 34 Lafayette 1, , , , , , % 1.2% -0.7% -0.3% -0.2% 35 Lake 42, , , , , , % 0.5% 0.5% 0.8% 0.8% 36 Lee 91, , , , , , , , , , , % 1.5% 1.8% 1.6% 1.6% 37 Leon 34, , , , , , % 0.6% 0.6% 0.4% 0.1% 38 Levy 5, , , , , , % 0.6% 0.7% 0.1% -0.3% 39 Liberty 1, , , , , , % 1.0% -0.1% -0.2% -1.5% 40 Madison 2, , , , , , % 1.2% 1.8% 1.7% 1.2% 41 Manatee 48, , , , , , % 0.7% 0.8% 0.6% 0.7% 42 Marion 42, , , , , , % 0.6% 1.1% 1.2% 0.7% 43 Martin 18, , , , , , % -0.1% 0.2% 0.6% 0.6% 44 Monroe 8, , , , , , % 0.1% -0.1% 0.2% 0.3% 45 Nassau 11, , , , , , % 1.5% 1.7% 1.8% 1.7% 46 Okaloosa 31, , , , , , % 1.2% 1.3% 0.9% 0.7% 47 Okeechobee 6, , , , , , % 0.5% 0.1% -0.2% -0.6% 48 Orange 204, , , , , , , , , , , % 1.1% 1.5% 1.4% 1.3% 49 Osceola 66, , , , , , , , , , , % 2.6% 2.6% 2.9% 2.7% 50 Palm Beach 189, , , , , , , , , , , % 1.1% 1.4% 1.4% 1.2% 51 Pasco 72, , , , , , , , , , % 1.6% 2.4% 2.3% 1.7% 52 Pinellas 99, , , , , , % -0.5% 0.2% -0.1% 0.0% 53 Polk 102, , , , , , , , % 1.0% 0.9% 0.9% 1.0% 54 Putnam 10, , , , , , % 0.8% 0.2% 0.1% 0.0% 55 St. Johns 39, , , , , , , , , , , % 4.4% 4.5% 4.1% 3.6% 56 St. Lucie 39, , , , , , % 0.5% 0.4% 0.2% 0.0% 57 Santa Rosa 27, , , , , , % 2.0% 1.7% 2.0% 1.5% 58 Sarasota 42, , , , , , % 0.8% 1.0% 0.7% 0.4% 59 Seminole 67, , , , , , % 0.7% 1.2% 1.0% 0.9% 60 Sumter 8, , , , , , % 1.9% 2.5% 1.5% 0.8% 61 Suwannee 5, , , , , , % -1.3% -1.3% -0.3% -0.9% 62 Taylor 2, , , , , , % -1.1% -0.7% -0.2% -1.0% 63 Union 2, , , , , , % 0.8% -0.9% -1.1% -1.1% 64 Volusia 61, , , , , , % 0.0% 0.6% 0.6% 0.7% 65 Wakulla 5, , , , , , % 0.7% 0.6% 0.2% 0.5% 66 Walton 9, , , , , , % 1.8% 2.7% 2.3% 2.0% 67 Washington 3, , , , , , % 0.0% 0.5% 0.4% -0.1% 68 Wash Spec 69 FAMU % 0.0% 0.0% 0.0% 0.0% 70 FAU PB 1, , , , , , % 0.0% 0.0% 0.0% 0.0% 71 FAU STL 1, , , , , , % 0.0% 0.0% 0.0% 0.0% 72 FSU Brow % 0.0% 0.0% 0.0% 0.0% 73 FSU Leon 1, , , , , , % 0.0% 0.0% 0.0% 0.0% 74 UF 1, , , , , , % 0.0% 0.0% 0.0% 0.0% 75 FLVS 32, , , , , , , % 0.7% 1.5% 1.8% 1.5% 99 Florida 2,821, ,847, ,870, ,900, ,929, ,955, , , , , , % 0.8% 1.0% 1.0% 0.9% July 24, 2018 Page 6
8 arison of this Conference to Last Confe Change Percentage Change Dist District Alachua % -0.1% -0.4% -0.2% -0.2% -0.2% 2 Baker % -0.1% -1.1% -1.2% -1.3% -1.5% 3 Bay % 0.0% 0.0% -0.1% -0.2% -0.3% 4 Bradford % -0.2% -2.1% -2.0% -2.3% -2.0% 5 Brevard % -0.1% 0.0% 0.0% 0.0% -0.2% 6 Broward , , , , % -0.1% -0.7% -0.8% -1.0% -1.5% 7 Calhoun % 0.0% -0.8% -0.7% -1.1% -0.7% 8 Charlotte % -0.1% -0.3% 0.2% 0.6% 1.3% 9 Citrus % -0.1% -0.4% -0.5% -0.5% -0.2% 10 Clay % 0.0% 0.5% 0.4% 0.2% 0.1% 11 Collier % 0.0% -0.4% -0.7% -0.9% -1.6% 12 Columbia % -0.2% -0.1% -0.3% -0.6% -0.5% 13 Miami-Dade -1, , , , , % -0.2% -0.9% -1.0% -1.1% -1.3% 14 DeSoto % -0.1% 0.4% 0.3% 0.6% 0.7% 15 Dixie % -0.2% -0.6% -0.3% 0.2% 0.0% 16 Duval % -0.2% -0.6% -0.5% -0.4% -0.4% 17 Escambia % -0.2% -0.3% -0.3% -0.3% -0.3% 18 Flagler % -0.1% -0.7% -0.7% -0.7% -0.7% 19 Franklin % -0.1% 1.0% 0.7% 0.6% 1.3% 20 Gadsden % -0.4% -1.4% -1.2% -1.2% -1.2% 21 Gilchrist % -0.1% -0.5% -0.6% -1.3% -0.8% 22 Glades % 0.0% -0.8% -1.2% -1.3% -2.0% 23 Gulf % -0.1% 0.3% 0.5% 1.2% 1.0% 24 Hamilton % -0.3% -3.6% -3.3% -3.1% -1.3% 25 Hardee % -0.1% 0.2% 0.2% 0.1% -0.3% 26 Hendry % -0.1% -0.2% -0.2% -0.1% -0.1% 27 Hernando % -0.1% 0.6% 0.4% 0.2% 0.2% 28 Highlands % -0.1% 0.4% 0.7% 1.2% 1.3% 29 Hillsborough , , % -0.1% -0.1% -0.3% -0.5% -0.8% 30 Holmes % 0.0% -0.4% -0.5% -0.4% -0.2% 31 Indian River % -0.1% -0.2% -0.5% -0.5% -0.8% 32 Jackson % -0.1% -1.1% -2.0% -2.7% -3.2% 33 Jefferson % -0.2% 9.4% 12.0% 14.0% 17.8% 34 Lafayette % -0.2% -1.0% -1.5% -1.6% -1.7% 35 Lake % -0.1% -0.6% -0.6% -0.5% -0.6% 36 Lee % 0.0% 0.0% -0.3% -0.6% -1.0% 37 Leon % -0.1% -0.3% -0.3% -0.2% 0.0% 38 Levy % -0.1% -0.1% -0.1% -0.1% 0.0% 39 Liberty % 0.0% -0.4% -0.4% -0.2% 0.4% 40 Madison % 0.0% 0.4% 0.6% 0.7% -0.1% 41 Manatee % -0.1% 0.1% 0.1% -0.1% -0.3% 42 Marion % -0.1% 0.1% -0.1% -0.1% -0.1% 43 Martin % -0.1% -0.2% 0.2% 0.3% 0.3% 44 Monroe % 0.0% 0.3% 0.5% 0.8% 0.8% 45 Nassau % -0.1% -0.9% -1.0% -0.8% -0.7% 46 Okaloosa % -0.1% 0.2% 0.5% 0.9% 1.1% 47 Okeechobee % -0.1% -0.9% -1.1% -1.2% -0.9% 48 Orange , , , , % -0.2% -0.6% -0.7% -0.7% -0.8% 49 Osceola % -0.2% -0.4% -0.4% -0.5% -1.0% 50 Palm Beach , , , % 0.0% -0.4% -0.6% -0.7% -0.6% 51 Pasco % -0.1% 0.4% 0.3% 0.2% 0.1% 52 Pinellas , % -0.1% -0.2% -0.6% -1.0% -1.4% 53 Polk % -0.1% 0.1% 0.3% 0.5% 0.7% 54 Putnam % -0.1% -0.8% -0.6% -0.5% 0.1% 55 St. Johns % 0.0% 1.0% 0.6% 0.4% -0.3% 56 St. Lucie % 0.0% 0.0% 0.0% -0.2% -0.3% 57 Santa Rosa % -0.2% -0.2% -0.3% -0.1% -0.3% 58 Sarasota % 0.0% -0.2% -0.2% -0.3% -0.6% 59 Seminole % -0.1% 0.2% 0.1% 0.2% 0.0% 60 Sumter % 0.0% 0.2% 0.1% 0.2% 0.1% 61 Suwannee % -0.2% 0.2% 0.2% 0.6% 0.0% 62 Taylor % -0.2% -0.3% -0.3% -0.3% -0.9% 63 Union % -0.1% -0.5% -0.3% -0.1% -0.7% 64 Volusia % -0.2% -0.2% -0.4% -0.5% -0.8% 65 Wakulla % -0.1% -0.7% -0.7% -1.1% -1.2% 66 Walton % 0.0% 0.1% 0.1% -0.3% -0.1% 67 Washington % -0.1% 0.0% 0.0% 0.3% 0.8% 68 Wash Spec 69 FAMU % 0.0% 0.0% 0.0% 0.0% 0.0% 70 FAU PB % 0.0% 0.0% 0.0% 0.0% 0.0% 71 FAU STL % 0.0% 0.0% 0.0% 0.0% 0.0% 72 FSU Brow % 0.0% 0.0% 0.0% 0.0% 0.0% 73 FSU Leon % 0.0% 0.0% 0.0% 0.0% 0.0% 74 UF % 0.0% 0.0% 0.0% 0.0% 0.0% 75 FLVS 1, % 0.0% -0.1% -0.2% -0.4% -0.5% 99 Florida 2, , , , , , % -0.1% -0.3% -0.4% -0.5% -0.6% July 24, 2018 Page 7
Number of Child Passenger Safety Instructors by County as of 6/2/2017
Escambia Santa Rosa Okaloosa Walton Holmes Washington Bay Jackson Gadsden Calhoun Leon Liberty Wakulla Gulf Franklin Jefferson Hamilton Madison Suwannee Taylor Lafayette Dixie Gilchrist Columbia Baker
FLORIDA EDUCATION FINANCE PROGRAM GOVERNOR'S BUDGET RECOMMENDATION CALCULATION rd
2014-15 2015-16 3rd Governor's Budget Recommendation Calculation Calculation Difference Difference STUDENT COUNT Unweighted FTE 2,733,871.84 2,751,718.00 17,846.16 0.65% Weighted FTE 2,964,193.76 2,984,383.46
FLORIDA EDUCATION FINANCE PROGRAM GOVERNOR'S RECOMMENDED CALCULATION
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Voter Registration by Party Affiliation Year to Date Report August 2015
Page 1 of 10 Republican Party ALACHUA 44,891 44,940 45,112 45,152 45,164 45,214 44,511 44,593 44,791 0 0 0 0 BAKER 6,091 6,116 6,126 6,148 6,154 6,086 6,069 6,086 6,135 0 0 0 0 BAY 55,439 55,559 55,613
Page 1 of 10 Prepared by Florida Department of State - Division of Elections Voter Registration by Party Affiliation Year to Date Report February 2015
Page 1 of 10 Republican Party ALACHUA 44,891 44,940 45,112 0 0 0 0 0 0 0 0 0 0 BAKER 6,091 6,116 6,126 0 0 0 0 0 0 0 0 0 0 BAY 55,439 55,559 55,613 0 0 0 0 0 0 0 0 0 0 BRADFORD 6,447 6,464 6,375 0 0 0
Voter Registration by Party Affiliation Year to Date Report February 2016
Page 1 of 10 Republican Party ALACHUA 45,660 45,788 46,714 0 0 0 0 0 0 0 0 0 0 BAKER 6,212 6,242 6,632 0 0 0 0 0 0 0 0 0 0 BAY 54,386 54,647 56,237 0 0 0 0 0 0 0 0 0 0 BRADFORD 6,499 6,506 6,761 0 0 0
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