Download presentation

Presentation is loading. Please wait.

Published bySienna Eastman Modified over 2 years ago

1
1

2
2 Unweighted FTE ◦ State-wide growth 14,103 FTE’s School Taxable Value ◦ State-wide increase of $74.9 Billion Florida Education Finance Program (FEFP) ◦ From State $10,647,636,300 ◦ From Local $ 8,236,445,706 Base Student Allocation (BSA) ◦ $4, ◦ An increase of $ or 7.45 % from prior year Total FEFP Funds per UWFTE ◦ $6, ◦ An increase of $ per FTE or 2.61% from prior year

3
3 Unweighted FTE ◦ 67, ◦ Projected increase of FTE’s School Taxable Value ◦ $22,408,154,786 ◦ An increase of 4.77% from prior year Florida Education Finance Program (FEFP) ◦ Total $475,189,637 From State $350,687,890 From Local $124,501,747 Base Student Allocation (BSA) ◦ $3, compared to the State amount of $4, Total FEFP Funds per FTE ◦ $6, compared to the State amount of $6,937.23

4
4 Projected Enrollment 67,955.07, an increase of over last year

5
5 Projected enrollment in FY ,762 FTE’s, an increase of 607 over last year. Total amount distributed for school choice $23.3 million.

6
6

7
7 Net increase of $17,013,914

8
8 Digital Classroom Allocation new for this school year

9
9 Total amount that impacts employees $11,584,592

10
10 Total Available for Salary Increases $3,074,355

Similar presentations

© 2017 SlidePlayer.com Inc.

All rights reserved.

Ads by Google