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State Highlights

State Highlights. 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) $4,031.77

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State Highlights

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  1. State Highlights • 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) • $4,031.77 • An increase of $279.47 or 7.45 % from prior year • Total FEFP Funds per UWFTE • $6,937.23 • An increase of $176.14 per FTE or 2.61% from prior year

  2. Pasco Highlights • Unweighted FTE • 67,029.79 • Projected increase of 925.28 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) • $3,993.07 compared to the State amount of $4,031.77 • Total FEFP Funds per FTE • $6,992.70 compared to the State amount of $6,937.23

  3. Student Enrollment(Unweighted FTE) Projected Enrollment 67,955.07, an increase of 925.28 over last year

  4. School Choice Enrollment (Charter Schools, McKay Scholarships, DJJ Centers) Projected enrollment in FY 2014-15 3,762 FTE’s, an increase of 607 over last year. Total amount distributed for school choice $23.3 million.

  5. Total Funding per Student

  6. Budget Summary Net increase of $17,013,914

  7. Categoricals Digital Classroom Allocation new for this school year

  8. Estimated Cost Increases Total amount that impacts employees $11,584,592

  9. Summary Total Available for Salary Increases $3,074,355

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