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

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

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7 Net increase of $17,013,914

8 Digital Classroom Allocation new for this school year

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

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