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[1,"(Insert district number in cell A1, enter, then strike F9. Your district data then pulls from Calculation Detail Sheets)"]
[" Revenue Estimate Worksheet for Virtual Education and Virtual Charter School"]
["Based on the 2025-26 FEFP Second Calculation"]
["School District: ",null,"Alachua"]
["1A.   2025-26 FEFP State and Local Funding"]
["Base Student Allocation",null,5372.6,null,"Comparable Wage Factor:",null,1]
[{"$nulls":4},"Small District Factor",null,1]
[{"$nulls":7},"2025-26"]
[{"$nulls":4},"Program",null,"Weighted FTE","Base Funding"]
["Program",null,"Number of FTE",null,"Cost Factor",null,"(2) x (3)","(WFTE x BSA x CWF x SDF)"]
["(1)",null,"(2)",null,"(3)",null,"(4)","(5)"]
["101 Basic K-3",null,null,null,1.108,null,0,0]
["111 Basic K-3 with ESE Services",null,null,null,1.108,null,0,0]
["102 Basic 4-8",null,null,null,1,null,0,0]
["112 Basic 4-8 with ESE Services",null,null,null,1,null,0,0]
["103 Basic 9-12",null,null,null,0.972,null,0,0]
["113 Basic 9-12 with ESE Services",null,null,null,0.972,null,0,0]
["254 ESE Level 4 (Grade Level PK-3)",null,null,null,3.609,null,0,0]
["254 ESE Level 4 (Grade Level 4-8)",null,null,null,3.609,null,0,0]
["254 ESE Level 4 (Grade Level 9-12)",null,null,null,3.609,null,0,0]
["255 ESE Level 5 (Grade Level PK-3)",null,null,null,6.064,null,0,0]
["255 ESE Level 5 (Grade Level 4-8)",null,null,null,6.064,null,0,0]
["255 ESE Level 5 (Grade Level 9-12)",null,null,null,6.064,null,0,0]
["130 ESOL (Grade Level PK-3)",null,null,null,1.165,null,0,0]
["130 ESOL (Grade Level 4-8)",null,null,null,1.165,null,0,0]
["130 ESOL (Grade Level 9-12)",null,null,null,1.165,null,0,0]
["300 Career Education (Grades 9-12)",null,null,null,1.081,null,0,0]
["Totals",null,0,null,null,null,0,0]
["Letters in Parentheses Refer to Notes at Bottom of Worksheet:"]
["Additional FTE",null,"Number of FTE\nCharter schools should contact their school district sponsor regarding eligible FTE. Please note that “Number of FTE” is NOT equivalent to number of students enrolled in these courses or programs. ",{"$nulls":4},"2025-26\nBase Funding                              (WFTE x BSA x CWF x SDF)"]
["Small District ESE Supplement",{"$nulls":6},0]
["Total Additional FTE",null,null,null,0,"Additional Base Funds",null,0]
["Total Funded Weighted FTE ",null,null,null,0,"Total Base Funding",null,0]
[]
["1B. Classroom Teacher and Other Instructional Personnel Salary Increase \nMaintenance and Growth Portions of the Salary Increase funds are part of the total Conference Base Funding and are not treated as a separate allocation. Amounts are split out here for informative purposes and for the purposes of providing a total that may be used for calculating the adminstrative fee."]
["Maintenance Portion (6.67% of Conference Base Funding)",null,null,"(a)",0,"X",0.0667,0]
["Growth Portion (0.54% of Conference Base Funding)",null,null,"(a)",0,"X",0.0054,0]
["         Total Salary Increase Allocation",null,null," ",null,null,null,0]
[]
["2.   ESE Guaranteed Allocation:",null,"FTE",null,"Grade Level","Matrix Level","Guarantee Per Student"]
["Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112 and 113 by grade and matrix level.  Students who do not have a matrix level should be considered 251.  This total should equal all FTE from programs 111, 112 and 113 above, less any 113 gifted FTE.",null,null,null,"PK-3",251,975,0]
[{"$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]
[{"$nulls":4},"9-12",253,6225,0]
["Total FTE with ESE Services",null,0,null,"Total ESE Guarantee",null,null,0]
[]
["3A. Divide school's Unweighted FTE (UFTE) total computed in Section 1, cell C28 above by the district's total UFTE to obtain school's"]
[" UFTE share.           Charter School UFTE: ",null,0,"÷",null,"District's Total UFTE:",31987.56]
[{"$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.          Charter School WFTE: ",null,0,"÷",null,"District's Total WFTE:",33359.06]
[{"$nulls":5},"=",0]
["3C. Divide school's Unweighted FTE (UFTE) total computed in Section 1, cell C28 above by the district's total non-scholarship UFTE to obtain school's"]
[" UFTE share.          Charter School UFTE: ",null,0,"÷","District's Total Non-Scholarship UFTE:",null,26624.81]
[{"$nulls":5},"=",0]
[]
["4.  Discretionary Millage Compression Allocation"]
[".748 Mills (UFTE share)",null,null,"(b)",7004956,"x",0,0]
["5.  Mental Health Assistance Allocation (Non-Scholarship UFTE share)",null,null,"(d)",1737180,"x",0,0]
["6.  Academic Acceleration Options Supplement (Value share)",null,null,"(e)"]
["Acceleration Value",null,"Acceleration Value\nCharter schools should contact their school district sponsor regarding eligible value. Please note that “Acceleration Value” is NOT equivalent to number of students enrolled in these courses or programs. Please refer to footnote (e) below."]
["Advanced Placement"]
["International Baccalaureate"]
["Advanced International Certificate"]
["Industry Certified Career Education"]
["Early High School Graduation"]
["Dual Enrollment"]
[{"$nulls":6},"School total value",0]
[{"$nulls":6},"District total value",1565.48]
[]
["School Academic Acceleration Option Supplement",null,null,null,8461768,"x",0,0]
["7.  Discretionary Local Effort (WFTE share)",null,null,"(c)",20634936,"x",0,0]
["8.  Proration to Funds Available (WFTE share)",null,null,"(c)",0,"x",0,0]
["9.  Educational Enrollment Stabilization Program (UFTE share)",null,null,"(b)",0,"x",0,0]
["10.  Federally Connected Student Supplement",null,null,"(f)"]
["Impact Aid Student Type",null,"Number of Students",null,"Exempt Property Allocation",null,"Impact Aid Student Allocation","Total"]
["Military and Indian Lands",null,null,null,0,null,0,0]
["Civilians on Federal Lands",null,null,null,0,null,0,0]
["Students with Disabilities",{"$nulls":5},0,0]
["Total",{"$nulls":6},0]
["11.  Food Service Allocation",null,null,"(g)"]
["Total",{"$nulls":6},0]
[]
["12.  Total Less Salary Increase Allocation (for administrative fee calculation)",{"$nulls":5},"(h)",0]
["13.  Funding for the purpose of calculating the administrative fee for ESE charter schools.",{"$nulls":5},"(i)"]
["If you have more than a 75% ESE student population, please place a 1 in the following box:",{"$nulls":6},0]
[]
["NOTES:"]
["(a) This allocation will be frozen as of the 2025-26 FEFP Conference Calculation and will not be recalculated throughout the year. Charter school allocations are recommended not to be recalculated with fluctuations in student enrollment later in the year. "]
["(b) District allocations multiplied by percentage from item 3A."]
["(c) District allocations multiplied by percentage from item 3B."]
["(d) District allocations multiplied by percentage from item 3C."]
["(e) Acceleration values earned through Advanced Placement, International Baccalaureate, Advanced International Certificate of Education, Industry Certified Career Education (CAPE), Early High School Graduation and Dual Enrollment pursuant to s. 1011.62(17), F.S. "]
["(f) The Federally Connected Student Supplement provides additional funding for students on federal lands that receive Section 8003 impact aide pursuant to s. 1011.62(10), F.S. "]
["(g) Funding based on student eligibility and meals provided, if participating in the National School Lunch Program. "]
["(h) Consistent with s. 1002.33(20)(a)3, F.S., a school's sponsor may not charge or withhold any administrative fee against a charter school for any funds specfically allocated by the Legislature for teacher compensation. "]
["(i) Consistent with s. 1002.33(20)(a), F.S., for charter schools with a population of 75% or more ESE students, the administrative fee shall be calculated based on unweighted full-time equivalent students. "]
["Administrative fees:"]
["Administrative fees charged by the school district pursuant to s. 1002.33(20)(a), F.S., shall be calculated based upon 5% of available funds from the FEFP and categorical funding for which charter students may be eligible. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 5%. For charter schools within a charter school system that meets the requirements in s. 1002.33(20)(a)2.a.(II), F.S., do the same calculation based for up to and including 500 students. "]
["For high performing charter schools, administrative fees charged by the school district shall be calculated based upon 2% of available funds from the FEFP and  categorical funding for which charter students may be eligible. To calculate the administrative fee to be withheld for schools with more than 250 students, divide the school population into 250. Multiply that fraction times the funds available, then times 2%.  "]
["Other:"]
["FEFP and categorical funding are recalculated during the year to reflect the revised number of full-time equivalent students reported during the survey periods designated by the Commissioner of Education."]
["Revenues flow to districts from state sources and from county tax collectors on various distribution schedules."]

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["Charter School Worksheet DATA"]
[null,"District","Comparable Wage Factor","Small District Factor","Unweighted FTE","Weighted FTE Funded","Non Virtual UFTE","Non Scholarship UFTE","Non Virtual and Scholarship UFTE","Total\nAcceleration \nValue","State Funded Discretionary Contribution","Discretionary Tax Compression 0.748 mills","Safe Schools Allocation","Educational Enrichment Allocation Base","Academic\nAcceleration\nOptions\nSupplement","0.748 Basic Discretionary Revenue","Total Disc.","Total Proration to Funds Available","Educational Enrollment Stabilization Program","Mental Health Assistance Allocation","Federally Connected Student Supplement Exempt Property Allocation","Exempt Property Allocation Per Military and Indian Land Student","Federally Connected Military and Indian Land Students","Federally Connected Civilian Students","Federally Connected Students with Disabilities ",null,null,"All Qualifying Students","Qualifying Students With Disabilities BSA"]
[1,"Alachua",1,1,31987.56,33359.06,31841.690000000002,26624.81,26478.940000000002,1565.48,0,7004956,3698967,8812506,8461768,20634936,20634936,null,null,1737180,0,0,0,0,0,null,"Federally Connected Student Funding",161,564]
[2,"Baker",1,1.0373,4688.259999999999,4933.880000000001,4683.449999999999,4434.259999999999,4429.449999999999,123.22,0,2745867,624227,1804580,675079,1305156,1305156,null,null,372666,0,0,0,0,0]
[3,"Bay",1,1,28697.590000000004,32325.119999999995,28523.900000000005,27015.090000000004,26841.400000000005,749.97,0,0,3093252,7870885,4053755,25075853,25075853,null,null,1761179,875230,520.66,1076,1210,155]
[4,"Bradford",1,1.0373,3078.81,3244.14,3035.02,2538.81,2495.02,21.119999999999997,0,1387620,488225,1663707,115709,1272720,1272720,null,null,256113,0,0,0,0,0]
[5,"Brevard",1,1,81576.12,86710.37,80969.83,69522.37,68916.08,2961.1099999999997,0,13159860,7351060,21654571,16005458,57328169,57328169,null,null,4374985,2958765,1249.48,1016,2704,147]
[6,"Broward",1.0249,1,284621.67,303877.9,284256.58999999997,235800.16999999998,235435.08999999997,12233.810000000001,0,0,25049636,61729161,66842129,249288592,249288592,null,null,14599537,0,0,0,0,0]
[7,"Calhoun",1,1.0373,2016.0800000000002,2171.39,1955.0500000000002,1961.5800000000002,1900.5500000000002,55.910000000000004,0,1184790,407640,1545076,306311,557269,557269,null,null,220619,0,0,0,0,0]
[8,"Charlotte",1,1,18233.100000000002,19408.090000000004,18046.980000000003,16596.850000000002,16410.730000000003,745.3399999999999,0,0,1721063,3991992,4028728,27629907,27629907,null,null,1120553,0,0,0,0,0]
[9,"Citrus",1,1,16728.79,17570.739999999994,16638.96,14865.54,14775.71,366.55999999999995,0,1411408,1686990,3597010,1981338,13043685,13043685,null,null,1014094,0,0,0,0,0]
[10,"Clay",1,1,41363.46,44070.479999999996,40621.54,38133.21,37391.29,1665.54,0,20003369,3388758,10385709,9002614,15737965,15737965,null,null,2444841,0,0,1460,955,284]
[11,"Collier",1.0454,1,51895.39,56105.840000000004,51689.26,47497.64,47291.51,2012.67,0,0,4312423,11661614,11216623,128983697,128983697,null,null,3020667,0,0,0,0,0]
[12,"Columbia",1,1.0373,10316.380000000001,10875.93,10270.53,8857.880000000001,8812.03,192.18,0,5191512,1195213,3792085,1052887,3722663,3722663,null,null,644678,0,0,0,0,0]
[13,"Miami-Dade",1.0287,1,396765.5,423446.13000000006,395547.22,324592.25,323373.97,12198.96,0,0,37232402,128655689,66898842,419070407,419070407,null,null,20059432,0,0,575,0,74]
[14,"De Soto",1,1.0373,4616.2300000000005,4831.300000000001,4616.2300000000005,3976.7300000000005,3976.7300000000005,86.71000000000001,0,1768108,657588,2404687,475053,2220705,2220705,null,null,344532,0,0,0,0,0]
[15,"Dixie",1,1.0373,2064.2999999999997,2167.13,2050.41,1819.0499999999997,1805.1599999999999,40.36,0,1127810,421120,862259,221118,655920,655920,null,null,211855,0,0,0,0,0]
[16,"Duval",1.0089,1,154732.69,164410.16,152576.67,129383.69,127227.67000000001,3004.15,0,42941416,15392018,39975088,16238099,90759802,90759802,null,null,8055904,439406,181.46,1654,1535,293]
[17,"Escambia",1,1,41499.229999999996,43701.08,41225.649999999994,35502.479999999996,35228.899999999994,1291.8400000000001,0,9923711,4588952,10789165,6982683,25934930,25934930,null,null,2283075,1062096,543.55,1418,1072,202]
[18,"Flagler",1,1,15204.950000000003,16132.7,14960.230000000003,13278.450000000003,13033.730000000003,462.77,0,0,1340441,3205977,2501375,14393901,14393901,null,null,916502,0,0,0,0,0]
[19,"Franklin",1,1.0373,1210.3400000000001,1302.6999999999998,1192.16,1142.8400000000001,1124.66,14.49,0,0,371988,257995,79386,3170047,3170047,null,null,170274,0,0,0,0,0]
[20,"Gadsden",1,1.0373,5116.99,5386.69,5100.53,4180.74,4164.28,47.8,0,2331864,624243,1438247,261880,2089630,2089630,null,null,357077,0,0,0,0,0]
[21,"Gilchrist",1,1.0373,3032.1700000000005,3341.8199999999997,2980.7900000000004,2685.1700000000005,2633.7900000000004,102.86000000000001,0,1413537,449309,2156393,563534,1206486,1206486,null,null,265113,0,0,0,0,0]
[22,"Glades",1,1.0373,1966.69,2078.33,1923.65,1852.19,1809.15,30.18,0,755740,395557,1672979,165346,943635,943635,null,null,213893,446856,1514.77,295,0,124]
[23,"Gulf",1,1.0373,1933.45,2092.21,1926.3700000000001,1843.7,1836.6200000000001,23.799999999999997,0,0,420523,385717,130391,3413546,3413546,null,null,213371,0,0,0,0,0]
[24,"Hamilton",1,1.0373,1633.2199999999998,1758.99,1630.2099999999998,1454.2199999999998,1451.2099999999998,37.760000000000005,0,414070,409421,867875,206874,997159,997159,null,null,189421,0,0,0,0,0]
[25,"Hardee",1,1.0373,4428.400000000001,4642.090000000001,4368.68,4240.400000000001,4180.68,143.24,0,1238004,639988,1103048,784762,2588469,2588469,null,null,360746,0,0,0,0,0]
[26,"Hendry",1,1.0373,13774.81,14382.029999999999,8025.279999999999,13064.06,7314.529999999999,301.35,0,8167911,906057,4055977,1650991,3734558,3734558,null,null,903319,0,0,0,0,0]
[27,"Hernando",1,1,26356.339999999997,28298.7,25955.869999999995,23141.839999999997,22741.369999999995,777.74,0,7766159,2306367,6103523,4203858,15007736,15007736,null,null,1523010,0,0,0,0,0]
[28,"Highlands",1,1.0373,13150.74,13770.07,12899.08,11589.24,11337.58,314.75,0,4322780,1428733,2867594,1724405,7040550,7040550,null,null,812631,0,0,0,0,0]
[29,"Hillsborough",1.0133,1,237811.45,254558.66999999998,231737.46000000002,211105.2,205031.21000000002,9564.52,0,68056881,17940855,60838035,51698358,137431190,137431190,null,null,13081024,381044,77.1,3525,2834,546]
[30,"Holmes",1,1.0373,2872.66,2991.23,2835.31,2732.91,2695.56,31.32,0,1859358,477916,2426657,171591,622840,622840,null,null,268049,0,0,0,0,0]
[31,"Indian River",1,1,18045.69,19345.889999999996,18010.699999999997,15811.939999999999,15776.949999999997,485.03000000000003,0,0,1708786,3903279,2621695,24883143,24883143,null,null,1072289,0,0,0,0,0]
[32,"Jackson",1,1.0373,5908.210000000001,6362.43,5815.590000000001,5584.710000000001,5492.090000000001,162.98,0,3196460,689063,2492329,892910,1908685,1908685,null,null,443408,0,0,0,0,0]
[33,"Jefferson",1,1.0373,1116.8200000000002,1164.9099999999999,1105.1200000000001,679.3200000000002,667.6200000000001,10.6,0,25341,361303,1396695,58073,939677,939677,null,null,141772,0,0,0,0,0]
[34,"Lafayette",1,1.0373,1213.83,1276.4899999999996,1213.83,1150.08,1150.08,76.55,0,740376,335906,788844,419391,308466,308466,null,null,170719,0,0,0,0,0]
[35,"Lake",1,1,53533.45999999999,56491.6,53238.85999999999,45639.20999999999,45344.60999999999,1688.27,0,10828748,4502120,12223642,9125475,35428640,35428640,null,null,2906391,0,0,0,0,0]
[36,"Lee",1.0054,1,111725.43,120876.37999999999,110994.01,101932.43,101201.01,2858.34,0,0,8981663,40743681,15449963,121445626,121445626,null,null,6367905,0,0,556,0,67]
[37,"Leon",1,1,34928.329999999994,36583.8,34825.74999999999,30775.329999999994,30672.749999999993,1052.17,0,9239940,4065739,9823648,5687213,20941084,20941084,null,null,1992399,0,0,0,0,0]
[38,"Levy",1,1.0373,5961.9,6358.37,5935.009999999999,5265.15,5238.259999999999,112.5,0,2316437,811081,3329185,616348,2835110,2835110,null,null,423758,0,0,0,0,0]
[39,"Liberty",1,1.0373,1210.91,1355.89,1202.0500000000002,1177.16,1168.3000000000002,2,0,746005,339629,776657,10957,300320,300320,null,null,172385,0,0,0,0,0]
[40,"Madison",1,1.0373,2266.6299999999997,2360.52,2259.8999999999996,2072.6299999999997,2065.8999999999996,32.76,0,884666,444710,961022,179481,1073873,1073873,null,null,227448,0,0,0,0,0]
[41,"Manatee",1,1,59562.92999999999,62891.21000000001,59460.549999999996,53942.17999999999,53839.799999999996,1417.92,0,0,5401876,14678431,7664173,57773364,57773364,null,null,3416947,0,0,0,0,0]
[42,"Marion",1,1,53624.4,57795.37,52738.47,46332.15,45446.22,1303.5500000000002,0,15528554,4745617,15458700,7045978,30807460,30807460,null,null,2949000,0,0,0,0,0]
[43,"Martin",1,1,20201.160000000003,21755.16,20185.410000000003,17497.160000000003,17481.410000000003,921.9,0,0,1829036,4658389,4983075,30547306,30547306,null,null,1175914,0,0,0,0,0]
[44,"Monroe",1.0268,1,9199.69,9836.67,9184.07,8456.94,8441.32,276.74,0,0,1060185,1991106,1514833,42406408,42406408,null,null,620024,915189,4040.57,192,69,29]
[45,"Nassau",1,1,13860.19,14611.210000000003,13750.35,12195.19,12085.35,462.88,0,0,1287288,5272434,2501969,14512499,14512499,null,null,849892,0,0,0,0,0]
[46,"Okaloosa",1.0004,1,33623.67999999999,35752.1,33030.55999999999,30688.679999999993,30095.55999999999,1063.47,0,5421482,2978567,8973082,5748292,23631914,23631914,null,null,1987071,1563440,214.17,5423,3754,777]
[47,"Okeechobee",1,1.0373,6262.320000000001,6515.9800000000005,6229.170000000001,5813.070000000001,5779.920000000001,191.64,0,1581236,876187,1928053,1049928,3829940,3829940,null,null,457450,0,0,0,0,0]
[48,"Orange",1.009,1,230961.28000000003,254503.63000000003,228279.19000000003,200344.53000000003,197662.44000000003,7988.45,0,18294443,21108003,54497091,43179349,181275593,181275593,null,null,12419342,0,0,0,0,0]
[49,"Osceola",1,1,84955.20000000001,91341.97000000002,82567.91000000002,74169.20000000001,71781.91000000002,1803.05,0,28550894,6479103,20266294,9745886,44856932,44856932,null,null,4660722,0,0,0,0,0]
[50,"Palm Beach",1.0355,1,215320.92,229051.25000000003,215016.58000000002,186156.17,185851.83000000002,11461.43,0,0,19167881,47290747,63269727,268816278,268816278,null,null,11546889,0,0,86,43,12]
[51,"Pasco",1,1,93901.36,101315.32,91766.33,84622.86,82487.83,2646.09,0,33168777,7423256,24092332,14302705,47969066,47969066,null,null,5303526,0,0,0,0,0]
[52,"Pinellas",1.0025,1,98886.24,105736.72,98416.37000000001,81492.74,81022.87000000001,3640.29,0,0,9935895,23134736,19676577,109328925,109328925,null,null,5111052,0,0,0,0,0]
[53,"Polk",1,1,131529.75,141357.78999999998,131095.91,115233,114799.16,1965.5900000000001,0,55329305,10256313,32967999,10624451,58323241,58323241,null,null,7185767,0,0,0,0,0]
[54,"Putnam",1,1.0373,10421.14,10879.51,10347.14,9673.14,9599.14,248.72,0,2883738,1180148,2978735,1362649,6120955,6120955,null,null,694809,0,0,0,0,0]
[55,"St. Johns",1,1,57390.02,61409.3,57049.02,51419.52,51078.52,3372.62,0,3881861,4157587,12937006,18229761,45707538,45707538,null,null,3261827,0,0,0,0,0]
[56,"St. Lucie",1,1,55899.509999999995,58371.77999999999,55628.95999999999,48751.259999999995,48480.70999999999,1840.4900000000002,0,11918335,4356223,16737641,9948258,36383198,36383198,null,null,3097753,0,0,0,0,0]
[57,"Santa Rosa",1,1,31318.12,34085.76,30653.55,28385.62,27721.05,1267.67,0,11617457,2435932,8510652,6852038,15444056,15444056,null,null,1845454,1477600,522.58,2112,1431,277]
[58,"Sarasota",1.0128,1,49159.58,53543.439999999995,48980.3,44428.08,44248.8,2421.5,0,0,4675632,9944470,13088746,84215822,84215822,null,null,2831917,0,0,0,0,0]
[59,"Seminole",1,1,71990.96,75628.81999999999,71109.82,60599.46000000001,59718.32000000001,3236.6899999999996,0,17794006,5666097,16750629,17495029,44411792,44411792,null,null,3826308,0,0,0,0,0]
[60,"Sumter",1,1,10718.519999999999,11370.479999999998,10654.169999999998,10136.019999999999,10071.669999999998,532.4,0,0,1163147,2162903,2877740,18860815,18860815,null,null,723272,0,0,0,0,0]
[61,"Suwannee",1,1.0373,6728.830000000001,6977.419999999999,6597.56,5848.830000000001,5717.56,134.8,0,3318995,808024,1370247,738522,2495267,2495267,null,null,459649,0,0,0,0,0]
[62,"Taylor",1,1.0373,2714.2999999999997,3002.78,2709.49,2179.7999999999997,2174.99,28.89,0,873950,528139,821084,158278,1471415,1471415,null,null,234038,0,0,0,0,0]
[63,"Union",1,1.0373,2249.9100000000003,2359.4399999999996,2249.9100000000003,2100.1600000000003,2100.1600000000003,48.39,0,1615345,416159,1006745,265112,328746,328746,null,null,229140,0,0,0,0,0]
[64,"Volusia",1,1,68009.74,73137.17,67384.20000000001,58212.490000000005,57586.95000000001,1907.13,0,6609187,6209709,17783364,10308462,52156739,52156739,null,null,3679532,0,0,0,0,0]
[65,"Wakulla",1,1.0373,5364.57,5688.83,5364.139999999999,5002.82,5002.389999999999,168.93,0,2551282,681207,994404,925508,2084128,2084128,null,null,407627,0,0,0,0,0]
[66,"Walton",1,1,13138.57,13692.820000000002,13138.57,11839.82,11839.82,525.26,0,0,1230788,2684210,2839147,37690430,37690430,null,null,828040,0,0,0,0,0]
[67,"Washington",1,1.0373,3424.6499999999996,3726.9199999999996,3373.3499999999995,3055.8999999999996,3004.5999999999995,107.03,0,1713592,506855,1813817,586380,1245581,1245581,null,null,287910,0,0,0,0,0]
[69,"FAMU Lab School",1,1,508.89,521.6600000000001,508.89,508.89,508.89,12.3,305100,134622,284003,785324,66484,0,null,null,null,131292,0,null,0,0,0]
[70,"FAU Lab School",1.0355,1,1321.9099999999999,1330.77,1321.9099999999999,1321.9099999999999,1321.9099999999999,169.63,1650325,0,338328,1448377,936396,0,0,null,null,181285,0,0,0,0,0]
[72,"FSU Lab - Broward",1.0249,1,713.21,765.02,713.21,713.21,713.21,0,624672,0,297655,200819,0,0,0,null,null,143856,0,0,0,0,0]
[73,"FSU Lab - Leon",1,1,1846.14,1883.5,1846.14,1846.14,1846.14,99.71,1106835,488378,373356,1492955,538955,0,0,null,null,213521,0,0,0,0,0]
[74,"UF Lab School",1,1,1347.4600000000003,1366.36,1338.4900000000002,1347.4600000000003,1338.4900000000002,84.42,869233,295080,339435,1481320,456309,0,0,null,null,182856,0,0,0,0,0]
[75,"Virtual School",1,1,48831.270000000004,48493.75,0,48831.270000000004,0,740.38,41490953,703170,0,0,4001919,0,0,null,null,3102673,0,0,0,0,0]
[76,"FSU Lab - Bay",1,1,269.37,266.19,265.3,269.37,265.3,3.52,235376,0,267727,73207,19026,0,null,null,null,116564,0,null,6,11,0]
[77,"TCA",1,1,362.12,355.49,354.84000000000003,362.12,354.84000000000003,1.44,307686,5215,273710,94835,7783,0,0,null,null,122267,0,0,0,0,0]
[null,"Total",null,null,3234902.4899999998,3457442.839999999,3151995.250000001,2805298.4899999998,2722391.2500000014,109743.62999999999,46590180,456433608,290000000,842296921,null,2748622155,2748622155,null,null,180000000,10119626,null,19394,15618,2987]

{"sheet":"111-112-113 ADDITIONAL FUND","index":2,"n_rows":80,"n_cols":12,"rows_kept":80,"cut":false,"hidden":false,"merged":[[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[2,11,4,11],[0,0,0,11],[1,0,4,0],[1,1,4,1],[1,2,4,2],[1,3,1,5],[1,6,1,8],[1,9,1,11],[2,3,4,3],[2,4,4,4],[2,5,4,5]],"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]

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[1,"(Insert district number in cell A1, enter, then strike F9. Your district data then pulls from Calculation Detail Sheets)"]
[" Revenue Estimate Worksheet for Virtual Education and Virtual Charter School "]
["Based on the 2025-26 FEFP Second Calculation"]
["School District: ",null,"Alachua"]
["1A.   2025-26 FEFP State and Local Funding"]
["Base Student Allocation",null,5372.6,null,"Comparable Wage Factor:",null,1]
[{"$nulls":4},"Small District Factor",null,1]
[{"$nulls":7},"2025-26"]
[{"$nulls":4},"Program",null,"Weighted FTE","Base Funding"]
["Program",null,"Number of FTE",null,"Cost Factor",null,"(2) x (3)","(WFTE x BSA x CWF x SDF)"]
["(1)",null,"(2)",null,"(3)",null,"(4)","(5)"]
["101 Basic K-3",null,0,null,1,null,0,0]
["111 Basic K-3 with ESE Services",null,0,null,1,null,0,0]
["102 Basic 4-8",null,0,null,1,null,0,0]
["112 Basic 4-8 with ESE Services",null,0,null,1,null,0,0]
["103 Basic 9-12",null,0,null,1,null,0,0]
["113 Basic 9-12 with ESE Services",null,0,null,1,null,0,0]
["254 ESE Level 4 (Grade Level PK-3)",null,0,null,1,null,0,0]
["254 ESE Level 4 (Grade Level 4-8)",null,0,null,1,null,0,0]
["254 ESE Level 4 (Grade Level 9-12)",null,0,null,1,null,0,0]
["255 ESE Level 5 (Grade Level PK-3)",null,0,null,1,null,0,0]
["255 ESE Level 5 (Grade Level 4-8)",null,0,null,1,null,0,0]
["255 ESE Level 5 (Grade Level 9-12)",null,0,null,1,null,0,0]
["130 ESOL (Grade Level PK-3)",null,0,null,1,null,0,0]
["130 ESOL (Grade Level 4-8)",null,0,null,1,null,0,0]
["130 ESOL (Grade Level 9-12)",null,0,null,1,null,0,0]
["300 Career Education (Grades 9-12)",null,0,null,1,null,0,0]
["Totals",null,0,null,null,null,0,0]
["Letters in Parentheses Refer to Notes at Bottom of Worksheet:"]
["Additional FTE",null,"Number of FTE\nCharter schools should contact their school district sponsor regarding eligible FTE. Please note that “Number of FTE” is NOT equivalent to number of students enrolled in these courses or programs. Please refer to footnote (a) below.",{"$nulls":4},"2025-26\nBase Funding                              (WFTE x BSA x CWF x SDF)"]
["Small District ESE Supplement",null,0,{"$nulls":4},0]
["Total Additional FTE",null,null,null,0,"Additional Base Funds",null,0]
["Total Funded Weighted FTE ",null,null,null,0,"Total Base Funding",null,0]
[]
["1B. Classroom Teacher and Other Instructional Personnel Salary Increase \nMaintenance and Growth Portions of the Salary Increase funds are part of the total Conference Base Funding and are not treated as a separate allocation. Amounts are split out here for informative purposes and for the purposes of providing a total that may be used for calculating the adminstrative fee."]
["Maintenance Portion (6.67% of Conference Base Funding)",null,null,null,0,"X",0.0667,0]
["Growth Portion (0.54% of Conference Base Funding)",null,null,null,0,"X",0.0054,0]
["         Total Salary Increase Allocation",null,null," ",null,null,null,0]
[]
["2.   ESE Guaranteed Allocation:",null,"FTE",null,"Grade Level","Matrix Level","Guarantee Per Student"]
["Additional Funding from the ESE Guaranteed Allocation. Enter the FTE from 111,112, & 113 by grade and matrix level.  Students who do not have a matrix level should be considered 251.  This total should equal all FTE from programs 111, 112 & 113 above.",null,null,null,"PK-3",251,975,0]
[{"$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]
[{"$nulls":4},"9-12",253,6225,0]
["Total FTE with ESE Services",null,0,null,"Total ESE Guarantee",null,null,0]
["3A. Divide school's Unweighted FTE (UFTE) total computed in Section 1, cell C28 above by the district's total UFTE to obtain school's"]
[" UFTE share.           Charter School UFTE: ",null,0,"÷",null,"District's Total UFTE:",31987.56]
[{"$nulls":5},"=",0]
["3B. Divide school's Weighted FTE (WFTE) total computed in Section 1, cell E39 above by the district's total WFTE to obtain school's"]
[" WFTE share.          Charter School WFTE: ",null,0,"÷",null,"District's Total WFTE:",33359.06]
[{"$nulls":5},"=",0]
["3C. Divide school's Unweighted FTE (UFTE) total computed in Section 1, cell C28 above by the district's total non-scholarship UFTE to obtain school's"]
[" UFTE share.          Charter School UFTE: ",null,0,"÷","District's Total Non-Scholarship UFTE:",null,26624.81]
[{"$nulls":5},"=",0]
[]
["4.  Discretionary Millage Compression Allocation"]
[".748 Mills",null,null,null,7004956,"x",0,0]
["5.  Mental Health Assistance Allocation (Non-Scholarship UFTE share)",null,null,null,1737180,"x",0,0]
["6.  Academic Acceleration Options Supplement (Value share)"]
["Acceleration Value",null,"Acceleration Value\nCharter schools should contact their school district sponsor regarding eligible value. Please note that “Acceleration Value” is NOT equivalent to number of students enrolled in these courses or programs. Please refer to footnote (a) below."]
["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",{"$nulls":6},0]
["Dual Enrollment",{"$nulls":6},0]
[{"$nulls":6},"School total value",0]
[{"$nulls":6},"District total value",1565.48]
[]
["School Academic Acceleration Option Supplement",null,null,null,8461768,"x",0,0]
["7.  ESE Guaranteed Allocation"]
["8.  Discretionary Local Effort (WFTE share)",null,null,null,20634936,"x",0,0]
["9.  Proration to Funds Available (WFTE share)",null,null,null,0,"x",0,0]
["10.  Educational Enrollment Stabilization Program (UFTE share)",null,null,null,0,"x",0,0]
["11.  Federally Connected Student Supplement"]
["Impact Aid Student Type",null,"Number of Students",null,"Exempt Property Allocation",null,"Impact Aid Student Allocation","Total"]
["Military and Indian Lands",null,0,null,0,null,0,0]
["Civilians on Federal Lands",null,0,null,0,null,0,0]
["Students with Disabilities",null,0,null,null,null,0,0]
["Total",{"$nulls":6},0]
["12.  Food Service Allocation",{"$nulls":6},0]
["Total",{"$nulls":6},0]
[]
["Total Funding for Calculating the Administrative fee of Charters with More Than 75% ESE Students.",{"$nulls":6},0]
["NOTES:"]
["This tab of the worksheet is Set up to show estimated funding based on Unweighted FTE for charter schools with ESE populations of more than 75% so that "]
["the proper administrative fee can be estimated. It should not be necessary to enter data on this page."]