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{"sheet":"Final Rev. Per FTE","index":0,"n_rows":78,"n_cols":8,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,3,4,4],[5,3,5,4],[6,3,6,4],[4,1,4,2],[6,5,6,6],[4,7,4,8],[5,7,5,8],[6,7,6,8],[4,5,4,6],[0,0,0,8],[1,0,1,8],[2,0,2,8],[5,1,5,2],[5,5,5,6],[6,1,6,2]],"flags":["formulas_cached_only"]}
["2005-2006 REVENUE PER FTE"]
["TOTAL GOVERNMENTAL FUNDS INCLUDING CAPITAL OUTLAY AND DEBT SERVICE"]
["(PK-12 FTE ONLY)"]
[]
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["STATE",944,null,3722,null,4679,null,9345]
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["NOTE: ALL ADULT REVENUES ARE EXCLUDED."]

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["2005-2006 CURRENT EXPENDITURES PER PK-12 UFTE"]
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["*   PK-12 UFTE ONLY - NO ADULT FTE INCLUDED."]
["** INCLUDES ONLY PK-12 EXPENDITURES."]

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["2005-2006 FEFP PROGRAM WEIGHTS"]
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[null,null,"SPECIAL PROGRAMS FOR CAREER PREPARATION (9-12)"]
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["2005-2006 FLORIDA EDUCATION FINANCE PROGRAM"]
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["2005-2006 FLORIDA EDUCATION FINANCE PROGRAM"]
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[]
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["  2005-2006 SCHOOL DISTRICT MILLAGE RATES"]
[]
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[" 2005-2006  OPERATING TAX MILLAGE AND PROPERTY VALUES"]
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["UNION",6.004,null,187254135,null,1068060.135213,null,932862.6497429999]
["VOLUSIA",5.935,null,30002303241,null,169160486.2485682,null,148011862.69398734]
["WAKULLA",6.137,null,1158819798,null,6756093.245309699,null,5919425.351153699]
["WALTON",3.0629999999999997,null,12823805149,null,37315349.41281764,null,24365229.783099998]
["WASHINGTON",5.936999999999999,null,652227331,null,3678659.980939649,null,3207751.8479576493]
[]
["STATE",null,null,1315002631556,null,7219173656.919888,null,6251646156.907936]
[]
["* BASED UPON 95% OF TAX ROLL"]
["** TAX LITIGATION DATA PER LETTER FROM HARDEE SCHOOL DISTRICT DATED 07/18/2006"]

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["2005-2006 ALL GOVERNMENTAL FUNDS REVENUES"]
["(INCLUDES CAPITAL OUTLAY, DEBT SERVICE, PRE-K, AND ADULT REVENUES)"]
[]
[null,"FEDERAL","% OF","STATE","% OF","LOCAL","% OF","TOTAL"]
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[]
["STATE",2502269677.610001,0.0998,10211356428.620003,0.4071,12371129484.279997,0.4932,25084755590.51]

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["2005-2006 UFTE BY PROGRAM - BASIC PROGRAMS"]
[]
[null,"BASIC","BASIC","BASIC","BASIC","BASIC ","BASIC ","TOTAL"]
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["DISTRICT",101,102,103,111,112,113]
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["FAMU LAB",135,174.67,131.1,0,0,0,440.77]
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[]
["STATE",605750.4099999998,737515.0499999999,546221.68,142367.23,223302.68999999994,129035.70000000001,2384192.76]

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["2005-2006 UFTE BY PROGRAM - ESE, ESOL, VOCATIONAL, AND TOTAL PROGRAMS"]
[]
[null,"ESE","ESE","TOTAL",null,"TOTAL"]
[null,"SUPPORT","SUPPORT","EXCEPTIONAL","TOTAL","CAREER","TOTAL"]
[null,"LEVEL IV","LEVEL V","EDUCATION","ESOL","9 - 12","UFTE"]
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["DISTRICT",254,255,null,130,300]
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["FLAGLER",47.25,22.6,69.85,245.65,380.51,10973.3]
["FRANKLIN",7,6.5,13.5,0,40.49,1290.86]
["GADSDEN",86.31,12.12,98.43,237.27,107.56,6099.39]
["GILCHRIST",53.5,5.36,58.86,15.1,108.28,2769.16]
["GLADES",2,0.5,2.5,69.67,63.16,1282.09]
["GULF",4,11.7,15.7,1,49.46,2133.72]
["HAMILTON",28.99,3.42,32.41,31.59,73.64,1890.48]
["HARDEE",10.5,2.51,13.01,251.53,127.5,5045.28]
["HENDRY",18.5,8.4,26.9,368.08,273.53,7506.99]
["HERNANDO",91.44,28.66,120.1,274.12,799.62,21571.99]
["HIGHLANDS",118.32,31.38,149.7,471.16,367.85,12082.81]
["HILLSBOROUGH",1226.11,332.81,1558.9199999999998,15183.68,7769.83,190604.22]
["HOLMES",3,0.6,3.6,4.16,126.53,3356.18]
["INDIAN RIVER",81.95,32.31,114.26,652.66,523.14,16942.47]
["JACKSON",150.24,5.86,156.10000000000002,40.47,282.34,7212.32]
["JEFFERSON",0,2.03,2.03,2.28,38.39,1189.71]
["LAFAYETTE",3,0,3,34.23,67.19,1056]
["LAKE",205.44,63.09,268.53,1468.49,1530.54,37456.06]
["LEE",665.15,174.77,839.92,5415.87,2091.61,74708]
["LEON",264.66,92.01,356.67,187.88,617.28,32057.39]
["LEVY",25,8.55,33.55,57.55,178.92,6166.01]
["LIBERTY",32.65,1.98,34.629999999999995,0,71.17,1407.71]
["MADISON",1.5,1.62,3.12,10.77,106.22,3028.5]
["MANATEE",342.1,88.06,430.16,2618.2,1170.06,41938.75]
["MARION",211.27,49.98,261.25,1112.87,1512.44,41461.97]
["MARTIN",111.5,112.09,223.59,1128.58,659.35,17735.87]
["MONROE",62.04,10.6,72.64,365.39,298.28,8327.57]
["NASSAU",51,15.73,66.73,50.04,361.46,10738.08]
["OKALOOSA",191.19,132.26,323.45,297.06,791.72,30701.83]
["OKEECHOBEE",47.44,8.15,55.589999999999996,275.85,235.55,7274.26]
["ORANGE",2110.94,519.58,2630.52,24085.32,3192.65,173642.72]
["OSCEOLA",725.08,104.74,829.82,5612.33,1247.98,49175.49]
["PALM BEACH",1172.11,451.96,1624.07,16593.1,6064.7,172597.4]
["PASCO",530.55,189.45,720,1420.76,1663.51,62084.61]
["PINELLAS",1072.41,356.13,1428.54,2686.59,3394.6,111425.35]
["POLK",413.8,142.26,556.06,4792.2,3455.13,88807.33]
["PUTNAM",79.1,36.08,115.17999999999999,394.08,373.72,11890.15]
["ST. JOHNS",250.16,89.04,339.2,51.15,546.01,25573.06]
["ST. LUCIE",181.02,38.56,219.58,1816.96,976.15,36042.75]
["SANTA ROSA",125.62,58.72,184.34,83.64,700.53,24634.46]
["SARASOTA",495.99,92.59,588.58,1411.53,944.04,41898.14]
["SEMINOLE",406.83,124.72,531.55,1851.19,2090.23,66949.65]
["SUMTER",42.5,5.2,47.7,200.33,266.42,7205.45]
["SUWANNEE",12.2,7.72,19.919999999999998,81.93,201.28,5783.05]
["TAYLOR",20.52,6.3,26.82,1.06,62.32,3040.15]
["UNION",15.84,0.23,16.07,0,88.01,2214.19]
["VOLUSIA",710.77,187.26,898.03,1932.46,1852.65,65235.12]
["WAKULLA",30.5,13.22,43.72,2.39,150,4844.79]
["WALTON",7.09,2.71,9.8,92.51,230.74,6703.68]
["WASHINGTON",21.86,9.38,31.240000000000002,0,57.74,3553.99]
["WASH-SPECIAL",1.17,0,1.17,0,56.36,533.58]
["FAMU LAB",0,0,0,0,18.4,459.17]
["FAU LAB",0,0,0,7.22,0,663.08]
["FSU LAB-BROWARD",5,0,5,8,0,605.25]
["FSU LAB-LEON",0,0,0,14.12,24.44,1588.26]
["UF LAB",0,0,0,0,0,1160.61]
["VIRTUAL SCHOOL",0,0,0,0,0,4684.43]
[]
["STATE",19605.640000000003,6365.820000000002,25971.460000000006,153798.45,77158.61999999997,2641121.2900000005]