FLORIDA EDUCATION FINANCE PROGRAM GOVERNOR'S RECOMMENDED CALCULATION

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1 nd Governor's Recommended Calculation Calculation Difference Difference STUDENT COUNT Unweighted FTE 2,829, ,856, , % Weighted FTE 3,077, ,106, , % LOCAL TAXES School Taxable Value 1,903,618,856,087 2,020,743,207, ,124,351, % Required Local Millage %.748 Discretionary Millage % Total Millage % Base Student Allocation 4, , % WFTE x BSA x DCD 12,949,995,469 13,546,317, ,322, % Declining Enrollment Supplement 2,211,841 1,294,375 (917,466) % Sparsity Supplement 52,800,000 58,100,000 5,300, % Lab School Discretionary Contribution 18,630,101 19,953,918 1,323, % Safe Schools 64,456,019 74,456,019 10,000, %.748 Millage Compression 226,497, ,394,993 15,897, % Supplemental Academic Instruction 712,207, ,587,440 7,379, % ESE Guaranteed Allocation 1,060,770,374 1,071,484,641 10,714, % Reading Instruction Allocation 130,000, ,249,148 1,249, % Digital Learning Allocation 80,000,000 80,000, % DJJ Supplemental 7,456,003 7,386,528 (69,475) -0.93% Instructional Materials 230,743, ,960,431 2,217, % Student Transportation 438,875, ,092,365 4,217, % Teachers Classroom Supply Assistance Program 45,286,750 63,214,250 17,927, % Federally-Connected Student Supplement 12,883,871 13,076, , % Additional Funding Virtual Education Contribution 12,151,481 5,261,845 (6,889,636) % TOTAL FEFP 16,044,965,239 16,709,830, ,864, % ADJUSTMENTS Required Local Taxes 7,605,390,763 8,055,617, ,227, % Proration to Funds Available LESS ADJUSTMENTS 7,605,390,763 8,055,617, ,227, % STATE FEFP 8,439,574,476 8,654,212, ,637, % STATE ADJUSTMENTS Class Size Reduction Allocation 3,097,734,706 3,118,384,005 20,649, % District Lottery Funds 134,582, ,582, % STATE FUNDING ADJUSTMENTS 3,232,317,583 3,252,966,882 20,649, % TOTAL STATE FUNDING 11,671,892,059 11,907,179, ,287, % LOCAL FUNDING Required Local Taxes 7,605,390,763 8,055,617, ,227, %.748 Discretionary Local Taxes 1,366,950,627 1,451,055,281 84,104, % TOTAL LOCAL FUNDING 8,972,341,390 9,506,673, ,331, % TOTAL FUNDING (State and Local) 20,644,233,449 21,413,852, ,618, % State Dollars per Unweighted FTE 4, , % Local Dollars per Unweighted FTE 3, , % Total Dollars per Unweighted FTE 7, , % State Funds as a Percent of Total 56.54% 55.61% -0.93% -1.65% Local Funds as a Percent of Total 43.46% 44.39% 0.93% 2.15% Page 1 of 7

2 Comparison of Unweighted FTE and Total Funds K-12 Unweighted FTE Students K-12 Total Potential Funding District Difference Difference Difference Difference Alachua 28, , % 203,410, ,394,284 6,984, % 2 Baker 4, , % 34,867,890 36,191,747 1,323, % 3 Bay 27, , % 200,222, ,054,292 6,832, % 4 Bradford 3, , (9.83) -0.31% 23,690,969 24,595, , % 5 Brevard 72, , % 529,515, ,196,361 18,681, % 6 Broward 272, , , % 1,986,475,953 2,052,077,382 65,601, % 7 Calhoun 2, , % 16,826,079 17,672, , % 8 Charlotte 15, , (147.02) -0.95% 115,493, ,220,627 2,726, % 9 Citrus 15, , % 106,606, ,803,056 4,196, % 10 Clay 37, , % 264,312, ,041,868 11,729, % 11 Collier 46, , % 394,250, ,034,420 15,783, % 12 Columbia 9, , % 70,953,884 73,426,676 2,472, % 13 Miami-Dade 352, , , % 2,626,772,135 2,708,942,058 82,169, % 14 DeSoto 4, , (55.80) -1.13% 36,403,382 37,216, , % 15 Dixie 2, , % 16,425,414 17,327, , % 16 Duval 129, , % 941,306, ,516,062 28,209, % 17 Escambia 39, , % 283,941, ,686,409 6,745, % 18 Flagler 12, , % 90,187,897 94,024,842 3,836, % 19 Franklin 1, , % 10,239,820 10,767, , % 20 Gadsden 5, , (54.50) -1.08% 37,939,961 38,867, , % 21 Gilchrist 2, , (31.50) -1.17% 21,334,806 22,051, , % 22 Glades 1, , (53.32) -2.95% 14,310,704 14,662, , % 23 Gulf 1, , % 14,777,123 15,551, , % 24 Hamilton 1, , (27.05) -1.67% 12,429,438 12,799, , % 25 Hardee 5, , (9.80) -0.19% 37,280,415 38,410,032 1,129, % 26 Hendry 7, , % 54,112,628 56,359,955 2,247, % 27 Hernando 22, , (184.82) -0.83% 160,456, ,101,224 3,644, % 28 Highlands 12, , % 85,541,792 88,594,082 3,052, % 29 Hillsborough 213, , , % 1,547,329,240 1,612,155,960 64,826, % 30 Holmes 3, , % 23,579,929 24,977,826 1,397, % 31 Indian River 17, , % 129,059, ,134,023 4,075, % 32 Jackson 6, , % 46,646,600 48,612,216 1,965, % 33 Jefferson (65.07) -9.44% 6,346,071 6,207,243 (138,828) -2.19% 34 Lafayette 1, , % 9,326,630 10,104, , % 35 Lake 42, , % 295,412, ,232,794 11,820, % 36 Lee 92, , , % 689,291, ,964,482 33,672, % 37 Leon 33, , % 243,898, ,562,861 9,664, % 38 Levy 5, , % 41,017,290 42,521,621 1,504, % 39 Liberty 1, , % 11,310,432 11,977, , % 40 Madison 2, , (5.57) -0.20% 20,107,706 20,804, , % 41 Manatee 48, , % 350,629, ,899,499 11,270, % 42 Marion 42, , % 295,967, ,107,013 8,139, % 43 Martin 18, , (281.12) -1.49% 145,727, ,802,966 3,075, % 44 Monroe 8, , (10.18) -0.12% 76,458,698 79,384,276 2,925, % 45 Nassau 11, , % 86,534,818 89,510,597 2,975, % 46 Okaloosa 31, , (53.77) -0.17% 229,702, ,706,519 6,004, % 47 Okeechobee 6, , (65.08) -1.00% 47,800,267 48,994,200 1,193, % 48 Orange 201, , , % 1,455,631,355 1,529,887,470 74,256, % 49 Osceola 64, , , % 451,422, ,496,949 25,074, % 50 Palm Beach 192, , , % 1,481,089,122 1,541,527,750 60,438, % 51 Pasco 73, , % 530,629, ,462,495 18,832, % 52 Pinellas 100, , (27.14) -0.03% 738,047, ,708,034 20,660, % 53 Polk 101, , , % 709,601, ,609,250 32,007, % 54 Putnam 10, , % 78,259,273 82,128,019 3,868, % 55 St. Johns 39, , % 281,963, ,150,357 12,186, % 56 St. Lucie 39, , % 282,786, ,168,199 12,381, % 57 Santa Rosa 27, , % 197,664, ,465,252 5,800, % 58 Sarasota 42, , % 341,874, ,972,922 13,098, % 59 Seminole 67, , % 474,317, ,008,989 17,691, % 60 Sumter 8, , % 61,921,800 64,691,189 2,769, % 61 Suwannee 6, , (82.58) -1.36% 41,046,586 42,054,146 1,007, % 62 Taylor 2, , % 19,520,312 20,430, , % 63 Union 2, , % 16,866,784 18,102,772 1,235, % 64 Volusia 62, , % 439,906, ,719,436 12,812, % 65 Wakulla 5, , % 36,653,301 38,347,484 1,694, % 66 Walton 9, , % 71,877,421 75,727,337 3,849, % 67 Washington 3, , % 24,764,048 25,955,240 1,191, % 68 Washington Special % % 69 FAMU Lab School % 4,923,174 5,247, , % 70 FAU Palm Beach 1, , % 9,270,246 9,730, , % 71 FAU St Lucie 1, , % 10,287,820 10,747, , % 72 FSU Broward % 5,582,790 5,903, , % 73 FSU Leon 1, , % 12,693,339 13,291, , % 74 UF Lab School 1, , % 9,025,762 9,511, , % 75 Fla Virtual School 32, , % 170,373, ,558,266 4,184, % Total 2,829, ,856, , % 20,644,233,449 21,413,852, ,618, % Page 2 of 7

3 Total Potential and Total Potential per Unweighted FTE Total Potential Funds Total Potential Funds per Unweighted FTE Student District Difference Difference Difference Difference Alachua 203,410, ,394,284 6,984, % 7, , % 2 Baker 34,867,890 36,191,747 1,323, % 7, , % 3 Bay 200,222, ,054,292 6,832, % 7, , % 4 Bradford 23,690,969 24,595, , % 7, , % 5 Brevard 529,515, ,196,361 18,681, % 7, , % 6 Broward 1,986,475,953 2,052,077,382 65,601, % 7, , % 7 Calhoun 16,826,079 17,672, , % 7, , % 8 Charlotte 115,493, ,220,627 2,726, % 7, , % 9 Citrus 106,606, ,803,056 4,196, % 7, , % 10 Clay 264,312, ,041,868 11,729, % 7, , % 11 Collier 394,250, ,034,420 15,783, % 8, , % 12 Columbia 70,953,884 73,426,676 2,472, % 7, , % 13 Miami-Dade 2,626,772,135 2,708,942,058 82,169, % 7, , % 14 DeSoto 36,403,382 37,216, , % 7, , % 15 Dixie 16,425,414 17,327, , % 7, , % 16 Duval 941,306, ,516,062 28,209, % 7, , % 17 Escambia 283,941, ,686,409 6,745, % 7, , % 18 Flagler 90,187,897 94,024,842 3,836, % 6, , % 19 Franklin 10,239,820 10,767, , % 8, , % 20 Gadsden 37,939,961 38,867, , % 7, , % 21 Gilchrist 21,334,806 22,051, , % 7, , % 22 Glades 14,310,704 14,662, , % 7, , % 23 Gulf 14,777,123 15,551, , % 7, , % 24 Hamilton 12,429,438 12,799, , % 7, , % 25 Hardee 37,280,415 38,410,032 1,129, % 7, , % 26 Hendry 54,112,628 56,359,955 2,247, % 7, , % 27 Hernando 160,456, ,101,224 3,644, % 7, , % 28 Highlands 85,541,792 88,594,082 3,052, % 6, , % 29 Hillsborough 1,547,329,240 1,612,155,960 64,826, % 7, , % 30 Holmes 23,579,929 24,977,826 1,397, % 7, , % 31 Indian River 129,059, ,134,023 4,075, % 7, , % 32 Jackson 46,646,600 48,612,216 1,965, % 7, , % 33 Jefferson 6,346,071 6,207,243 (138,828) -2.19% 9, , % 34 Lafayette 9,326,630 10,104, , % 7, , % 35 Lake 295,412, ,232,794 11,820, % 7, , % 36 Lee 689,291, ,964,482 33,672, % 7, , % 37 Leon 243,898, ,562,861 9,664, % 7, , % 38 Levy 41,017,290 42,521,621 1,504, % 7, , % 39 Liberty 11,310,432 11,977, , % 8, , % 40 Madison 20,107,706 20,804, , % 7, , % 41 Manatee 350,629, ,899,499 11,270, % 7, , % 42 Marion 295,967, ,107,013 8,139, % 6, , % 43 Martin 145,727, ,802,966 3,075, % 7, , % 44 Monroe 76,458,698 79,384,276 2,925, % 9, , % 45 Nassau 86,534,818 89,510,597 2,975, % 7, , % 46 Okaloosa 229,702, ,706,519 6,004, % 7, , % 47 Okeechobee 47,800,267 48,994,200 1,193, % 7, , % 48 Orange 1,455,631,355 1,529,887,470 74,256, % 7, , % 49 Osceola 451,422, ,496,949 25,074, % 6, , % 50 Palm Beach 1,481,089,122 1,541,527,750 60,438, % 7, , % 51 Pasco 530,629, ,462,495 18,832, % 7, , % 52 Pinellas 738,047, ,708,034 20,660, % 7, , % 53 Polk 709,601, ,609,250 32,007, % 6, , % 54 Putnam 78,259,273 82,128,019 3,868, % 7, , % 55 St. Johns 281,963, ,150,357 12,186, % 7, , % 56 St. Lucie 282,786, ,168,199 12,381, % 7, , % 57 Santa Rosa 197,664, ,465,252 5,800, % 7, , % 58 Sarasota 341,874, ,972,922 13,098, % 7, , % 59 Seminole 474,317, ,008,989 17,691, % 7, , % 60 Sumter 61,921,800 64,691,189 2,769, % 7, , % 61 Suwannee 41,046,586 42,054,146 1,007, % 6, , % 62 Taylor 19,520,312 20,430, , % 7, , % 63 Union 16,866,784 18,102,772 1,235, % 7, , % 64 Volusia 439,906, ,719,436 12,812, % 7, , % 65 Wakulla 36,653,301 38,347,484 1,694, % 7, , % 66 Walton 71,877,421 75,727,337 3,849, % 7, , % 67 Washington 24,764,048 25,955,240 1,191, % 7, , % 68 Washington Special % % 69 FAMU Lab School 4,923,174 5,247, , % 8, , % 70 FAU Palm Beach 9,270,246 9,730, , % 8, , % 71 FAU St Lucie 10,287,820 10,747, , % 7, , % 72 FSU Broward 5,582,790 5,903, , % 8, , % 73 FSU Leon 12,693,339 13,291, , % 7, , % 74 UF Lab School 9,025,762 9,511, , % 7, , % 75 Fla Virtual School 170,373, ,558,266 4,184, % 5, , (0.24) 0.00% Total 20,644,233,449 21,413,852, ,618, % 7, , % Page 3 of 7

4 By District Summary Page 1 $4, Times District Declining Lab School Distance Unweighted Weighted Weighted Cost Base Enrollment Sparsity Discretionary Learning District FTE FTE FTE Differential Funding Supplement Supplement Contribution Allocation Alachua 29, , ,018, ,935, ,576 2 Baker 4, , ,173, ,645, , ,065 3 Bay 27, , ,906, ,922, ,643 4 Bradford 3, , ,412, ,002,800 10,658 1,144, ,039 5 Brevard 73, , ,936, ,100, ,633,869 6 Broward 274, , ,302,040, ,335,893, ,728,444 7 Calhoun 2, , ,137, ,427, ,836, ,488 8 Charlotte 15, , ,638, ,475, , ,451 9 Citrus 15, , ,852, ,167, ,242, , Clay 37, , ,333, ,995, ,079, Collier 46, , ,191, ,741, ,223, Columbia 9, , ,632, ,236, ,519, , Miami-Dade 353, , ,678,757, ,711,661, ,953, DeSoto 4, , ,360, ,806,414 60, , , Dixie 2, , ,391, ,642, ,183, , Duval 130, , ,418, ,411, ,503, Escambia 39, , ,905, ,223, ,110, Flagler 13, , ,356, ,459, ,315, , Franklin 1, , ,032, ,536, , , Gadsden 5, , ,083, ,853,084 57,465 2,350, , Gilchrist 2, , ,818, ,109,791 34,594 2,097, , Glades 1, , ,131, ,924,044 58,299 1,119, , Gulf 1, , ,143, ,554, ,321, , Hamilton 1, , ,363, ,840,272 28,073 1,080, , Hardee 5, , ,085, ,298,021 10, , , Hendry 7, , ,480, ,031, ,136, , Hernando 22, , ,202, ,181, ,799 2,478, , Highlands 12, , ,715, ,783, ,926, , Hillsborough 216, , ,029,494, ,037,730, ,839, Holmes 3, , ,403, ,473, ,645, , Indian River 17, , ,293, ,375, , Jackson 6, , ,170, ,850, ,546, , Jefferson ,905, ,744,951 69, , , Lafayette 1, , ,893, ,402, , , Lake 42, , ,804, ,718, ,157, Lee 94, , ,478, ,981, ,955, Leon 34, , ,883, ,541, ,028, Levy 5, , ,471, ,032, ,436, , Liberty 1, , ,892, ,388, ,107, , Madison 2, , ,458, ,454,323 5,644 1,160, , Manatee 49, , ,849, ,148, ,255, Marion 42, , ,476, ,492, ,160, Martin 18, , ,896, ,885, , , Monroe 8, , ,489, ,282,597 11, , Nassau 11, , ,263, ,672, ,986, , Okaloosa 31, , ,298, ,444,789 60, , Okeechobee 6, , ,752, ,053,244 70, , , Orange 205, , ,118, ,001,616, ,673, Osceola 66, , ,517, ,437, ,521, Palm Beach 194, , ,970, ,928, ,495, Pasco 73, , ,972, ,185, ,639, Pinellas 100, , ,614, ,283,510 31, ,052, Polk 103, , ,022, ,995, ,092, Putnam 11, , ,779, ,865, ,169, , St. Johns 40, , ,025, ,151, ,118, St. Lucie 40, , ,050, ,101, ,121, Santa Rosa 27, , ,974, ,534, , Sarasota 43, , ,886, ,246, ,168, Seminole 68, , ,413, ,874, ,553, Sumter 8, , ,940, ,289, , Suwannee 5, , ,407, ,475,642 85,162 2,299, , Taylor 2, , ,589, ,583, ,215, , Union 2, , ,751, ,353, ,170, , Volusia 62, , ,456, ,025, ,467, Wakulla 5, , ,388, ,100, , , Walton 9, , ,056, ,562, , Washington 3, , ,390, ,370, ,211, , Washington Special FAMU Lab School ,571, ,486, , , , FAU Palm Beach 1, , ,077, ,293, , , , FAU St Lucie 1, , ,556, ,522, , , FSU Broward ,209, ,293, , , FSU Leon 1, , ,924, ,662, ,097, , , UF Lab School 1, , ,300, ,142, , , , Fla Virtual School 33, , ,393, ,393, ,864,085 0 State 2,856, ,106, ,534,059,726 13,546,317,995 1,294,375 58,100,000 19,953,918 80,000,000 Page 4 of 7

5 By District Summary Page 2 Gross Supplemental ESE Virtual State Safe Millage Academic Guaranteed Reading Federal DJJ Instructional Teacher Education & Local District Schools Compression Instruction Allocation Instruction Connected Supplemental Materials Transportation Supply Contribution FEFP Alachua 982,333 3,350,792 8,296,765 11,985,843 1,319, ,106 2,436,743 3,719, ,871 6, ,833,916 2 Baker 307,503 1,810,354 1,791,765 1,186, , ,325 1,247, , ,172,554 3 Bay 871,688 2,051,930 7,945,360 9,548,069 1,310, , ,972 2,283,362 3,940, , ,486,415 4 Bradford 298, , ,560 1,159, , , ,834 69,810 1,616 20,361,809 5 Brevard 1,774,890 9,140,941 20,283,123 30,195,018 3,268,040 2,519, ,223 6,232,264 10,380,358 1,647, ,374,873 6 Broward 5,955, ,748,208 98,876,239 12,212, ,252 22,048,315 33,142,150 6,144, ,580,151,733 7 Calhoun 270, , , , , , ,494 48,665 11,196 15,124,877 8 Charlotte 530, ,397,579 6,303, , ,295,899 3,283, , ,293,900 9 Citrus 486, ,657 3,346,903 6,875, , ,495 1,243,160 3,728, ,981 2,152 87,740, Clay 741,629 10,881,759 9,940,184 12,413,237 1,718, , ,547 3,168,817 7,203, , ,708, Collier 879, ,702,956 22,257,178 2,241, ,644 3,910,664 7,244,410 1,051, ,425, Columbia 447,422 3,117,069 3,819,779 4,229, , ,113 2,072, ,350 19,732 60,666, Miami-Dade 9,109, ,117, ,396,512 15,614,627 86, ,042 27,910,369 20,887,727 7,924, ,057,223, DeSoto 339,262 1,260,042 1,922,179 2,131, , , , , , ,571, Dixie 288, , , , , , ,896 49,808 5,208 14,556, Duval 3,430,992 18,097,254 32,916,893 49,893,565 5,733, , ,004 10,363,864 20,102,744 2,911, ,295, Escambia 1,237,751 6,874,834 10,658,554 14,697,953 1,757,027 1,878, ,028 3,085,297 10,187, ,672 11, ,812, Flagler 459, ,845,027 6,249, , ,115,132 2,628, ,069 29,823 73,735, Franklin 268, , , , , ,686 28, ,965, Gadsden 318,194 1,453,076 1,578,805 1,658, , ,391 1,536, ,084 1,349 32,209, Gilchrist 268, , ,462 1,059, , , ,832 59, ,511, Glades 270, , , , , , , ,378 39, ,231, Gulf 278, , , , , ,152 43, ,056, Hamilton 278, , , , , , ,921 35,710 4,729 10,574, Hardee 319,898 1,512,668 1,164,714 1,895, , ,190 1,135, ,691 7,604 31,471, Hendry 361,520 2,297,399 1,902,209 2,558, , ,110 1,520, , ,599, Hernando 623,850 4,314,911 5,299,340 9,482,974 1,032, ,788,163 5,034, ,480 5, ,782, Highlands 507,053 2,411,003 2,485,836 4,392, , ,020,664 2,535, ,614 11,256 71,643, Hillsborough 3,328,087 39,764,978 51,009,872 85,387,108 9,512,407 1,258, ,910 17,503,742 32,744,363 4,853, ,287,452, Holmes 288,720 1,247, ,399 1,080, , , ,840 70,898 20,323 21,316, Indian River 548, ,884,716 5,355, , ,404,393 3,791, , ,386, Jackson 353,538 2,087,495 1,299,460 2,288, , , ,849 1,590, ,041 8,233 40,721, Jefferson 271, , , , , ,858 13, ,068, Lafayette 262, , , , , , ,020 28,205 2,019 8,623, Lake 970,985 5,703,502 9,879,043 13,972,014 1,897, ,485,544 8,895, , ,635, Lee 1,704, ,504,570 43,014,283 4,163,376 71, ,563 7,889,469 22,736,368 2,115, ,400, Leon 1,431,031 5,032,249 9,941,007 17,987,904 1,533, ,399 2,781,959 5,142, ,740 3, ,333, Levy 354,521 1,344,777 1,254,271 2,013, , ,603 1,411, , ,317, Liberty 259, , , , , , , ,488 30, ,388, Madison 302, , ,770 1,275, , , , ,491 61,031 2,614 17,543, Manatee 1,133, ,351,838 21,203,444 2,181, ,441 3,950,963 7,388,438 1,098, ,955, Marion 1,065,960 8,343,896 13,090,331 16,564,892 1,822, ,153 3,391,319 10,376, ,506 58, ,567, Martin 540, ,087,964 7,210, , ,571 1,684,350 2,924, , ,851, Monroe 442, ,787,904 3,087, , , ,703 1,070, , ,596, Nassau 408, ,621,888 3,343, , ,406 2,824, , ,395, Okaloosa 790,524 2,789,780 8,729,048 12,618,565 1,442,114 2,629, ,462 2,493,654 6,637, , ,568, Okeechobee 376,322 1,867,950 2,090,800 2,882, , , ,900 1,675, ,609 5,092 40,549, Orange 4,853,700 4,249,203 48,497,237 60,001,601 9,185, ,942 17,462,674 30,491,978 4,612, ,185,055, Osceola 1,247,962 14,972,963 14,487,347 18,305,893 2,927, ,421 5,660,814 11,545,515 1,484, ,638, Palm Beach 4,383, ,567,146 74,587,572 8,970,919 27, ,347 15,590,288 27,081,531 4,352, ,160,237, Pasco 1,452,988 16,908,073 20,009,715 30,470,313 3,259, ,955 6,017,157 16,180,271 1,656, ,955, Pinellas 3,058, ,265,404 45,326,621 4,455,857 33, ,235 8,063,925 12,602,231 2,256, ,810, Polk 1,972,549 26,221,240 26,616,907 37,302,666 4,353, ,019 8,673,184 22,861,421 2,313,583 27, ,765, Putnam 456,231 2,826,714 3,248,433 3,582, , ,376 2,575, ,964 8,700 67,116, St. Johns 757, ,070 7,805,245 13,022,129 1,828, ,607 3,329,048 9,201, , ,070, St. Lucie 893,881 4,601,844 10,049,295 16,550,510 1,792, ,236 3,482,461 9,723, , ,336, Santa Rosa 560,316 6,791,156 8,035,031 9,882,664 1,261,836 1,241, ,303,372 6,657, ,719 5, ,822, Sarasota 1,062, ,858,181 23,353,997 2,028, ,636,431 6,449, , ,775, Seminole 1,399,008 9,668,293 16,459,616 20,944,709 3,003, ,443,799 11,722,396 1,531, ,600, Sumter 387, ,721,902 3,767, , ,285 1,036, , ,192, Suwannee 341,788 1,718,479 1,251, , , ,328 1,349, ,629 21,234 34,532, Taylor 309, , ,865 1,056, , , ,766 59, ,642, Union 271,049 1,004, , , , , , ,521 52,314 6,103 15,484, Volusia 1,745,070 5,612,065 17,069,246 24,176,665 2,715, ,423 5,044,829 10,618,081 1,405,956 7, ,114, Wakulla 317,046 1,712, ,517 1,633, , ,112 1,794, , ,714, Walton 406, ,894,073 2,905, , , ,194 2,228, , ,236, Washington 294,017 1,021, , , , , , ,235 73,731 7,127 21,852, Washington Special FAMU Lab School 253,728 83, ,688 51, , , , ,598, FAU Palm Beach 257, , , , , , ,391, FAU St Lucie 259, , , , , , , ,962, FSU Broward 254, , , , , , ,946, FSU Leon 261, , , , , , ,883 4,206 11,414, UF Lab School 257, , , , , , , ,265, Fla Virtual School 0 232, ,474 1,450, ,720, ,952, ,040,113 State 74,456, ,394, ,587,440 1,071,484, ,249,148 13,076,137 7,386, ,960, ,092,365 63,214,250 5,261,845 16,709,830,085 Page 5 of 7

6 By District Summary Page 3 Gross Required State Local Gross Proration Net Class Size District Total & Local Effort State to State Categorical Lottery State District FEFP Taxes FEFP Appropriation FEFP Funds Funds Funding Alachua 166,833,916 67,984,762 98,849, ,849,154 30,509,645 1,408, ,767,443 2 Baker 30,172,554 3,894,439 26,278, ,278,115 5,120, ,777 31,598,737 3 Bay 162,486,415 70,822,449 91,663, ,663,966 31,040,826 1,218, ,923,481 4 Bradford 20,361,809 4,167,156 16,194, ,194,653 3,394, ,530 19,703,078 5 Brevard 435,374, ,777, ,597, ,597,617 80,321,684 3,742, ,661,826 6 Broward 1,580,151, ,252, ,899, ,899, ,710,959 13,863,426 1,087,473,538 7 Calhoun 15,124,877 1,878,074 13,246, ,246,803 2,182,837 33,142 15,462,782 8 Charlotte 88,293,900 75,526,518 12,767, ,767,382 16,457, ,166 29,695,067 9 Citrus 87,740,441 41,344,721 46,395, ,395,720 15,492, ,725 62,314, Clay 225,708,973 47,650, ,058, ,058,378 40,354,961 1,479, ,892, Collier 284,425, ,005,966 28,420, ,420,026 54,329,306 2,913,373 85,662, Columbia 60,666,981 11,644,326 49,022, ,022,655 10,295, ,448 59,762, Miami-Dade 2,057,223,161 1,366,118, ,104, ,104, ,330,119 19,661,288 1,109,096, DeSoto 30,571,031 7,180,117 23,390, ,390,914 5,178, ,286 28,784, Dixie 14,556,470 2,244,573 12,311, ,311,897 2,303,740 75,303 14,690, Duval 767,295, ,289, ,006, ,006, ,476,709 6,875, ,358, Escambia 233,812,910 79,077, ,735, ,735,609 42,084,125 1,247, ,067, Flagler 73,735,354 39,841,142 33,894, ,894,212 13,263, ,996 47,359, Franklin 7,965,961 7,169, , ,724 1,351,521 19,465 2,167, Gadsden 32,209,610 6,452,905 25,756, ,756,705 5,170, ,176 31,289, Gilchrist 18,511,136 3,053,392 15,457, ,457,744 2,845, ,671 18,464, Glades 12,231,959 2,668,751 9,563, ,563,208 1,921,893 27,856 11,512, Gulf 12,056,247 7,616,899 4,439, ,439,348 2,034,388 74,382 6,548, Hamilton 10,574,670 3,307,798 7,266, ,266,872 1,613,371 37,357 8,917, Hardee 31,471,269 6,954,501 24,516, ,516,768 5,523, ,895 30,261, Hendry 46,599,297 8,551,549 38,047, ,047,748 7,992, ,328 46,286, Hernando 132,782,292 41,350,165 91,432, ,432,127 23,493, , ,670, Highlands 71,643,309 22,687,246 48,956, ,956,063 12,682, ,625 61,955, Hillsborough 1,287,452, ,499, ,952, ,952, ,021,343 9,825,728 1,122,799, Holmes 21,316,866 2,180,843 19,136, ,136,023 3,109, ,742 22,414, Indian River 99,386,494 78,658,592 20,727, ,727,902 19,206, ,285 40,779, Jackson 40,721,106 6,910,432 33,810, ,810,674 6,522, ,909 40,476, Jefferson 5,068,547 2,710,290 2,358, ,358, ,777 42,516 3,031, Lafayette 8,623,589 1,204,200 7,419, ,419,389 1,249,062 18,994 8,687, Lake 243,635,908 94,187, ,448, ,448,743 46,012,413 1,310, ,771, Lee 553,400, ,056, ,343, ,343, ,508,828 3,061, ,913, Leon 202,333,713 72,868, ,465, ,465,205 36,693,848 1,909, ,068, Levy 35,317,058 8,294,130 27,022, ,022,928 5,606, ,990 32,790, Liberty 10,388,449 1,137,972 9,250, ,250,477 1,363,647 22,460 10,636, Madison 17,543,765 3,128,628 14,415, ,415,137 2,640,216 73,496 17,128, Manatee 278,955, ,702, ,253, ,253,095 53,629,899 1,706, ,589, Marion 245,567,310 78,880, ,686, ,686,732 43,884, , ,501, Martin 109,851,602 97,784,836 12,066, ,066,766 21,157, ,615 33,956, Monroe 48,596,606 43,744,883 4,851, ,851,723 9,273, ,931 14,542, Nassau 69,395,738 37,370,937 32,024, ,024,801 12,683, ,804 45,676, Okaloosa 186,568,201 76,941, ,626, ,626,210 33,836,007 2,035, ,497, Okeechobee 40,549,609 8,486,966 32,062, ,062,643 6,642, ,310 39,049, Orange 1,185,055, ,632, ,423, ,423, ,756,241 9,246, ,426, Osceola 382,638, ,048, ,590, ,590,414 72,202,475 2,485, ,277, Palm Beach 1,160,237, ,068, ,169, ,169, ,604,110 12,193, ,967, Pasco 444,955, ,270, ,685, ,685,796 80,857,181 2,458, ,001, Pinellas 581,810, ,938, ,871, ,871, ,390,613 4,736, ,998, Polk 600,765, ,680, ,084, ,084, ,802,577 4,050, ,938, Putnam 67,116,650 15,851,220 51,265, ,265,430 11,613, ,919 63,400, St. Johns 228,070, ,704, ,365, ,365,457 42,756,073 3,352, ,473, St. Lucie 234,336,464 93,482, ,853, ,853,861 43,041,033 1,623, ,517, Santa Rosa 164,822,890 44,145, ,677, ,677,045 29,609,748 1,524, ,811, Sarasota 258,775, ,903,609 25,871, ,871,889 48,556,777 2,740,673 77,169, Seminole 390,600, ,280, ,320, ,320,393 72,712,214 3,147, ,180, Sumter 46,192,286 41,566,975 4,625, ,625,311 8,761, ,664 13,873, Suwannee 34,532,381 7,553,843 26,978, ,978,538 5,921, ,495 33,145, Taylor 16,642,447 5,896,156 10,746, ,746,291 2,719,621 40,722 13,506, Union 15,484,562 1,161,372 14,323, ,323,190 2,383,116 36,396 16,742, Volusia 357,114, ,416, ,698, ,698,414 66,871,780 2,008, ,578, Wakulla 31,714,073 5,676,734 26,037, ,037,339 5,462, ,876 31,688, Walton 51,236,786 46,109,015 5,127, ,127,771 9,867, ,219 15,517, Washington 21,852,836 3,969,131 17,883, ,883,705 3,242, ,202 21,312, Washington Special FAMU Lab School 4,598, ,598, ,598, ,703 55,152 5,247, FAU Palm Beach 8,391, ,391, ,391,131 1,213, ,603 9,730, FAU St Lucie 8,962, ,962, ,962,047 1,620, ,083 10,747, FSU Broward 4,946, ,946, ,946, ,046 79,150 5,903, FSU Leon 11,414, ,414, ,414,927 1,680, ,898 13,291, UF Lab School 8,265, ,265, ,265,302 1,116, ,833 9,511, Fla Virtual School 174,040, ,040, ,040, , ,558,266 State 16,709,830,085 8,055,617,813 8,654,212, ,654,212,272 3,118,384, ,582,877 11,907,179,154 Page 6 of 7

7 By District Summary Page 4 Required Local Discretionary Total Total Effort Millage Local State Total District Taxes Levy Funding Funding Funding Alachua 67,984,762 11,642,079 79,626, ,767, ,394,284 2 Baker 3,894, ,571 4,593,010 31,598,737 36,191,747 3 Bay 70,822,449 12,308,362 83,130, ,923, ,054,292 4 Bradford 4,167, ,735 4,892,891 19,703,078 24,595,969 5 Brevard 165,777,256 28,757, ,534, ,661, ,196,361 6 Broward 819,252, ,351, ,603,844 1,087,473,538 2,052,077,382 7 Calhoun 1,878, ,712 2,209,786 15,462,782 17,672,568 8 Charlotte 75,526,518 12,999,042 88,525,560 29,695, ,220,627 9 Citrus 41,344,721 7,143,879 48,488,600 62,314, ,803, Clay 47,650,595 8,498,485 56,149, ,892, ,041, Collier 256,005,966 68,365, ,371,715 85,662, ,034, Columbia 11,644,326 2,019,934 13,664,260 59,762,416 73,426, Miami-Dade 1,366,118, ,727,490 1,599,845,924 1,109,096,134 2,708,942, DeSoto 7,180,117 1,251,626 8,431,743 28,784,471 37,216, Dixie 2,244, ,459 2,637,032 14,690,940 17,327, Duval 276,289,066 48,868, ,157, ,358, ,516, Escambia 79,077,301 13,541,626 92,618, ,067, ,686, Flagler 39,841,142 6,824,176 46,665,318 47,359,524 94,024, Franklin 7,169,237 1,430,787 8,600,024 2,167,710 10,767, Gadsden 6,452,905 1,124,860 7,577,765 31,289,826 38,867, Gilchrist 3,053, ,256 3,586,648 18,464,914 22,051, Glades 2,668, ,324 3,149,075 11,512,957 14,662, Gulf 7,616,899 1,386,914 9,003,813 6,548,118 15,551, Hamilton 3,307, ,802 3,881,600 8,917,600 12,799, Hardee 6,954,501 1,194,207 8,148,708 30,261,324 38,410, Hendry 8,551,549 1,521,541 10,073,090 46,286,865 56,359, Hernando 41,350,165 7,081,027 48,431, ,670, ,101, Highlands 22,687,246 3,951,120 26,638,366 61,955,716 88,594, Hillsborough 417,499,968 71,856, ,356,842 1,122,799,118 1,612,155, Holmes 2,180, ,837 2,563,680 22,414,146 24,977, Indian River 78,658,592 13,695,677 92,354,269 40,779, ,134, Jackson 6,910,432 1,225,463 8,135,895 40,476,321 48,612, Jefferson 2,710, ,403 3,175,693 3,031,550 6,207, Lafayette 1,204, ,841 1,417,041 8,687,445 10,104, Lake 94,187,165 16,274, ,461, ,771, ,232, Lee 371,056,740 62,993, ,050, ,913, ,964, Leon 72,868,508 12,625,815 85,494, ,068, ,562, Levy 8,294,130 1,437,444 9,731,574 32,790,047 42,521, Liberty 1,137, ,812 1,340,784 10,636,584 11,977, Madison 3,128, ,524 3,675,152 17,128,849 20,804, Manatee 160,702,268 27,608, ,310, ,589, ,899, Marion 78,880,578 13,724,743 92,605, ,501, ,107, Martin 97,784,836 17,061, ,846,431 33,956, ,802, Monroe 43,744,883 21,096,823 64,841,706 14,542,570 79,384, Nassau 37,370,937 6,463,228 43,834,165 45,676,432 89,510, Okaloosa 76,941,991 13,267,084 90,209, ,497, ,706, Okeechobee 8,486,966 1,458,027 9,944,993 39,049,207 48,994, Orange 571,632, ,829, ,461, ,426,176 1,529,887, Osceola 115,048,503 19,170, ,218, ,277, ,496, Palm Beach 824,068, ,492, ,560, ,967,511 1,541,527, Pasco 122,270,196 21,190, ,460, ,001, ,462, Pinellas 345,938,829 60,770, ,709, ,998, ,708, Polk 153,680,583 26,990, ,671, ,938, ,609, Putnam 15,851,220 2,876,446 18,727,666 63,400,353 82,128, St. Johns 114,704,734 19,971, ,676, ,473, ,150, St. Lucie 93,482,603 16,167, ,650, ,517, ,168, Santa Rosa 44,145,845 7,508,206 51,654, ,811, ,465, Sarasota 232,903,609 44,899, ,803,583 77,169, ,972, Seminole 147,280,010 25,548, ,828, ,180, ,008, Sumter 41,566,975 9,250,847 50,817,822 13,873,367 64,691, Suwannee 7,553,843 1,354,982 8,908,825 33,145,321 42,054, Taylor 5,896,156 1,027,808 6,923,964 13,506,634 20,430, Union 1,161, ,698 1,360,070 16,742,702 18,102, Volusia 152,416,310 26,724, ,140, ,578, ,719, Wakulla 5,676, ,688 6,659,422 31,688,062 38,347, Walton 46,109,015 14,100,386 60,209,401 15,517,936 75,727, Washington 3,969, ,833 4,642,964 21,312,276 25,955, Washington Special FAMU Lab School ,247,270 5,247, FAU Palm Beach ,730,742 9,730, FAU St Lucie ,747,087 10,747, FSU Broward ,903,746 5,903, FSU Leon ,291,986 13,291, UF Lab School ,511,162 9,511, Fla Virtual School ,558, ,558,266 State 8,055,617,813 1,451,055,281 9,506,673,094 11,907,179,154 21,413,852,248 Page 7 of 7