FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 1 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0031 POPLAR SPRINGS HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES PK-3 BASIC 101 103.41 1.126 116.44 116.44 494,576 392,828 -23,812 16,190 4-8 BASIC 102 131.25 1.000 131.25 131.25 557,481 442,793 -26,841 18,250 9-12 BASIC 103 101.61 0.999 101.51 102.08 433,582 342,455 -20,759 14,114 SUB-BASIC 336.27 0.000 349.20 349.77 1,485,639 1,178,076 -71,412 48,554 ESOL 130 3.60 1.206 4.34 4.34 18,434 14,647 -888 604 PK-3 BASIC WIT 111 15.50 1.126 17.45 17.45 74,118 95,726 -3,569 2,427 4-8 BASIC WIT 112 22.81 1.000 22.81 22.81 96,885 125,108 -4,665 3,172 9-12 BASIC WIT 113 14.47 0.999 14.46 14.46 61,418 79,285 -2,956 2,010 ESE LEVEL 5 255 0.12 5.401 0.65 1.12 4,757 2,187 -133 90 SUB-EXCEPTION 52.90 0.000 55.37 55.84 237,178 302,306 -11,323 7,699 9-12 CAREER ED 300 11.27 0.999 11.26 13.65 57,978 37,983 -2,302 1,565 TOTAL FEFP PRG 404.04 0.000 420.17 423.60 1,799,229 1,533,012 -85,925 58,422 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 2 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0031 POPLAR SPRINGS HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE PK-3 BASIC 101 0 779 880,561 876,993 99.59 926,961 105.27 4-8 BASIC 102 0 878 992,561 754,550 76.02 797,383 80.34 9-12 BASIC 103 0 679 770,071 731,829 95.03 779,906 101.28 SUB-BASIC 0 2,336 2,643,193 2,363,372 89.41 2,504,250 94.74 ESOL 130 0 29 32,826 27,509 83.80 28,945 88.18 PK-3 BASIC WIT 111 0 117 168,819 200,134 118.55 209,951 124.36 4-8 BASIC WIT 112 0 153 220,653 262,970 119.18 276,533 125.32 9-12 BASIC WIT 113 0 97 139,854 197,756 141.40 206,859 147.91 ESE LEVEL 5 255 0 4 6,905 3,356 48.60 3,732 54.05 SUB-EXCEPTION 0 371 536,231 664,216 123.87 697,075 130.00 9-12 CAREER ED 300 0 75 95,299 212,798 223.30 220,104 230.96 TOTAL FEFP PRG 0 2,811 3,307,549 3,267,895 98.80 3,450,374 104.32 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 3 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0041 BETHLEHEM HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES PK-3 BASIC 101 118.44 1.126 133.36 133.36 566,443 449,923 -27,273 18,544 4-8 BASIC 102 113.41 1.000 113.41 113.41 481,706 382,607 -23,192 15,769 9-12 BASIC 103 79.61 0.999 79.53 79.98 339,713 268,308 -16,264 11,058 SUB-BASIC 311.46 0.000 326.30 326.75 1,387,862 1,100,838 -66,729 45,371 PK-3 BASIC WIT 111 11.50 1.126 12.95 12.95 55,005 71,022 -2,648 1,801 4-8 BASIC WIT 112 16.98 1.000 16.98 16.98 72,122 93,132 -3,472 2,361 9-12 BASIC WIT 113 21.59 0.999 21.57 21.57 91,618 118,298 -4,411 2,999 ESE LEVEL 5 255 0.16 5.401 0.86 1.48 6,286 2,915 -177 120 SUB-EXCEPTION 50.23 0.000 52.36 52.98 225,031 285,367 -10,708 7,281 9-12 CAREER ED 300 16.47 0.999 16.45 19.94 84,695 55,509 -3,365 2,288 TOTAL FEFP PRG 378.16 0.000 395.11 399.67 1,697,588 1,441,714 -80,802 54,940 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 4 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0041 BETHLEHEM HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE PK-3 BASIC 101 0 892 1,008,529 1,010,798 100.22 1,064,017 105.50 4-8 BASIC 102 0 758 857,648 955,142 111.37 1,002,372 116.87 9-12 BASIC 103 0 532 603,347 721,405 119.57 757,996 125.63 SUB-BASIC 0 2,182 2,469,524 2,687,345 108.82 2,824,385 114.37 PK-3 BASIC WIT 111 0 87 125,267 102,160 81.55 106,665 85.15 4-8 BASIC WIT 112 0 114 164,257 283,775 172.76 297,017 180.82 9-12 BASIC WIT 113 0 144 208,648 159,636 76.51 167,516 80.29 ESE LEVEL 5 255 0 6 9,150 8,918 97.46 9,293 101.56 SUB-EXCEPTION 0 351 507,322 554,489 109.30 580,491 114.42 9-12 CAREER ED 300 0 110 139,237 201,014 144.37 205,953 147.92 TOTAL FEFP PRG 0 2,643 3,116,083 3,442,848 110.49 3,610,829 115.88 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 5 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0061 PONCE DE LEON HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES 4-8 BASIC 102 114.91 1.000 114.91 114.91 488,077 387,667 -23,499 15,978 9-12 BASIC 103 101.85 0.999 101.75 102.32 434,602 343,264 -20,808 14,148 SUB-BASIC 216.76 0.000 216.66 217.23 922,679 730,931 -44,307 30,126 4-8 BASIC WIT 112 22.16 1.000 22.16 22.16 94,124 121,543 -4,532 3,081 9-12 BASIC WIT 113 40.10 0.999 40.06 40.06 170,154 219,720 -8,192 5,570 SUB-EXCEPTION 62.26 0.000 62.22 62.22 264,278 341,263 -12,724 8,651 9-12 CAREER ED 300 12.80 0.999 12.79 15.50 65,836 43,140 -2,615 1,778 TOTAL FEFP PRG 291.82 0.000 291.67 294.95 1,252,793 1,115,334 -59,646 40,555 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 6 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0061 PONCE DE LEON HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE 4-8 BASIC 102 0 768 868,991 924,220 106.36 972,901 111.96 9-12 BASIC 103 0 680 771,886 863,629 111.89 908,596 117.71 SUB-BASIC 0 1,448 1,640,877 1,787,849 108.96 1,881,497 114.66 4-8 BASIC WIT 112 0 148 214,364 295,528 137.86 308,036 143.70 9-12 BASIC WIT 113 0 268 387,520 455,144 117.45 476,950 123.08 SUB-EXCEPTION 0 416 601,884 750,672 124.72 784,986 130.42 9-12 CAREER ED 300 0 85 108,224 123,813 114.40 130,652 120.72 TOTAL FEFP PRG 0 1,949 2,350,985 2,662,334 113.24 2,797,135 118.98 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 7 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0111 PONCE DE LEON ELEM. SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES PK-3 BASIC 101 158.86 1.126 178.88 178.88 759,788 603,468 -36,580 24,872 4-8 BASIC 102 67.59 1.000 67.59 67.59 287,087 228,026 -13,822 9,398 SUB-BASIC 226.45 0.000 246.47 246.47 1,046,875 831,494 -50,402 34,270 PK-3 BASIC WIT 111 30.96 1.126 34.86 34.86 148,067 191,205 -7,129 4,847 4-8 BASIC WIT 112 30.00 1.000 30.00 30.00 127,424 164,543 -6,135 4,171 SUB-EXCEPTION 60.96 0.000 64.86 64.86 275,491 355,748 -13,264 9,018 TOTAL FEFP PRG 287.41 0.000 311.33 311.33 1,322,366 1,187,242 -63,666 43,288 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 8 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0111 PONCE DE LEON ELEM. SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE PK-3 BASIC 101 0 1,196 1,352,744 1,322,109 97.74 1,392,279 102.92 4-8 BASIC 102 0 452 511,141 469,585 91.87 492,254 96.30 SUB-BASIC 0 1,648 1,863,885 1,791,694 96.13 1,884,533 101.11 PK-3 BASIC WIT 111 0 233 337,223 409,484 121.43 426,343 126.43 4-8 BASIC WIT 112 0 201 290,204 340,640 117.38 354,660 122.21 SUB-EXCEPTION 0 434 627,427 750,124 119.56 781,003 124.48 TOTAL FEFP PRG 0 2,082 2,491,312 2,541,818 102.03 2,665,536 106.99 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 9 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0261 HOLMES COUNTY HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES 9-12 BASIC 103 313.52 0.999 313.21 314.97 1,337,827 1,056,652 -64,051 43,550 SUB-BASIC 313.52 0.000 313.21 314.97 1,337,827 1,056,652 -64,051 43,550 9-12 BASIC WIT 113 63.62 0.999 63.56 63.56 269,969 348,593 -12,997 8,837 ESE LEVEL 5 255 0.64 5.401 3.46 5.96 25,315 11,662 -707 481 SUB-EXCEPTION 64.26 0.000 67.02 69.52 295,284 360,255 -13,704 9,318 9-12 CAREER ED 300 53.33 0.999 53.28 64.58 274,302 179,737 -10,895 7,408 TOTAL FEFP PRG 431.11 0.000 433.51 449.07 1,907,413 1,596,644 -88,650 60,276 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 10 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0261 HOLMES COUNTY HIGH SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE 9-12 BASIC 103 0 2,094 2,376,072 2,309,878 97.21 2,452,987 103.24 SUB-BASIC 0 2,094 2,376,072 2,309,878 97.21 2,452,987 103.24 9-12 BASIC WIT 113 0 425 614,827 935,863 152.22 982,923 159.87 ESE LEVEL 5 255 0 23 36,774 14,655 39.85 15,327 41.68 SUB-EXCEPTION 0 448 651,601 950,518 145.87 998,250 153.20 9-12 CAREER ED 300 0 356 450,908 342,159 75.88 359,487 79.73 TOTAL FEFP PRG 0 2,898 3,478,581 3,602,555 103.56 3,810,724 109.55 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 11 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0262 BONIFAY K-8 SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES PK-3 BASIC 101 464.96 1.126 523.54 523.54 2,223,722 1,766,262 -107,065 72,797 4-8 BASIC 102 510.11 1.000 510.11 510.11 2,166,679 1,720,937 -104,318 70,929 SUB-BASIC 975.07 0.000 1,033.65 1,033.65 4,390,401 3,487,199 -211,383 143,726 ESOL 130 0.21 1.206 0.25 0.25 1,062 854 -52 35 PK-3 BASIC WIT 111 87.60 1.126 98.64 98.64 418,971 541,006 -20,171 13,715 4-8 BASIC WIT 112 85.22 1.000 85.22 85.22 361,970 467,413 -17,428 11,850 ESE LEVEL 4 254 0.50 3.674 1.84 1.84 7,815 6,197 -376 255 SUB-EXCEPTION 173.32 0.000 185.70 185.70 788,756 1,014,616 -37,975 25,820 TOTAL FEFP PRG 1,148.60 0.000 1,219.60 1,219.60 5,180,219 4,502,669 -249,410 169,581 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 12 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0262 BONIFAY K-8 SCHOOL BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE PK-3 BASIC 101 0 3,500 3,959,216 2,859,395 72.22 3,045,345 76.92 4-8 BASIC 102 0 3,411 3,857,638 3,223,211 83.55 3,423,560 88.75 SUB-BASIC 0 6,911 7,816,854 6,082,606 77.81 6,468,905 82.76 ESOL 130 0 2 1,901 1,673 88.01 1,805 94.95 PK-3 BASIC WIT 111 0 659 954,180 1,184,924 124.18 1,242,778 130.25 4-8 BASIC WIT 112 0 570 824,375 1,165,386 141.37 1,220,749 148.08 ESE LEVEL 4 254 0 12 13,903 4,572 32.88 4,855 34.92 SUB-EXCEPTION 0 1,241 1,792,458 2,354,882 131.38 2,468,382 137.71 TOTAL FEFP PRG 0 8,154 9,611,213 8,439,161 87.81 8,939,092 93.01 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 13 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0471 GRADUATION ASSISTANCE PROGRAM BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES 4-8 BASIC 102 3.83 1.000 3.83 3.83 16,268 12,921 -783 533 9-12 BASIC 103 4.13 0.999 4.13 4.15 17,627 13,919 -844 574 SUB-BASIC 7.96 0.000 7.96 7.98 33,895 26,840 -1,627 1,107 4-8 BASIC WIT 112 1.35 1.000 1.35 1.35 5,734 7,404 -276 188 9-12 BASIC WIT 113 1.34 0.999 1.34 1.34 5,692 7,342 -274 186 ESE LEVEL 5 255 0.06 5.401 0.32 0.55 2,336 1,093 -66 45 SUB-EXCEPTION 2.75 0.000 3.01 3.24 13,762 15,839 -616 419 TOTAL FEFP PRG 10.71 0.000 10.97 11.22 47,657 42,679 -2,243 1,526 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 14 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 0471 GRADUATION ASSISTANCE PROGRAM BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE 4-8 BASIC 102 0 26 28,965 148,937 514.20 151,003 521.33 9-12 BASIC 103 0 28 31,304 182,041 581.53 184,202 588.43 SUB-BASIC 0 54 60,269 330,978 549.17 335,205 556.18 4-8 BASIC WIT 112 0 9 13,059 50,905 389.81 51,600 395.13 9-12 BASIC WIT 113 0 9 12,955 48,089 371.20 48,745 376.26 ESE LEVEL 5 255 0 2 3,410 7,365 215.98 7,458 218.71 SUB-EXCEPTION 0 20 29,424 106,359 361.47 107,803 366.38 TOTAL FEFP PRG 0 74 89,693 437,337 487.59 443,008 493.92 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 15 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 7004 HOLMES VIRTUAL-FRANCHISE FLVS BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES PK-3 BASIC 101 2.06 1.126 2.32 2.32 9,854 7,825 -474 323 4-8 BASIC 102 5.75 1.000 5.75 5.75 24,423 19,399 -1,176 800 9-12 BASIC 103 24.94 0.999 24.92 25.06 106,442 84,055 -5,095 3,464 SUB-BASIC 32.75 0.000 32.99 33.13 140,719 111,279 -6,745 4,587 4-8 BASIC WIT 112 0.75 1.000 0.75 0.75 3,186 4,114 -153 104 9-12 BASIC WIT 113 3.16 0.999 3.16 3.16 13,422 17,315 -646 439 SUB-EXCEPTION 3.91 0.000 3.91 3.91 16,608 21,429 -799 543 9-12 CAREER ED 300 0.08 0.999 0.08 0.10 425 270 -16 11 TOTAL FEFP PRG 36.74 0.000 36.98 37.14 157,752 132,978 -7,560 5,141 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 16 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 7004 HOLMES VIRTUAL-FRANCHISE FLVS BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE PK-3 BASIC 101 0 16 17,544 3,534 20.14 6,084 34.68 4-8 BASIC 102 0 38 43,484 3,050 7.01 5,252 12.08 9-12 BASIC 103 0 167 189,033 8,263 4.37 14,223 7.52 SUB-BASIC 0 221 250,061 14,847 5.94 25,559 10.22 4-8 BASIC WIT 112 0 5 7,256 450 6.20 615 8.48 9-12 BASIC WIT 113 0 21 30,551 2,060 6.74 2,811 9.20 SUB-EXCEPTION 0 26 37,807 2,510 6.64 3,426 9.06 9-12 CAREER ED 300 0 1 691 22 3.18 39 5.64 TOTAL FEFP PRG 0 248 288,559 17,379 6.02 29,024 10.06 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 17 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 7023 HOLMES VIRTUAL-DISTRICT INSTRU BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES 4-8 BASIC 102 19.49 1.000 19.49 19.49 82,783 65,753 -3,986 2,710 9-12 BASIC 103 33.57 0.999 33.54 33.73 143,267 113,140 -6,858 4,663 SUB-BASIC 53.06 0.000 53.03 53.22 226,050 178,893 -10,844 7,373 4-8 BASIC WIT 112 6.84 1.000 6.84 6.84 29,053 37,516 -1,399 951 9-12 BASIC WIT 113 8.59 0.999 8.58 8.58 36,443 47,067 -1,755 1,193 SUB-EXCEPTION 15.43 0.000 15.42 15.42 65,496 84,583 -3,154 2,144 TOTAL FEFP PRG 68.49 0.000 68.45 68.64 291,546 263,476 -13,998 9,517 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 18 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 7023 HOLMES VIRTUAL-DISTRICT INSTRU BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE 4-8 BASIC 102 0 130 147,390 101,839 69.09 107,746 73.10 9-12 BASIC 103 0 224 254,436 236,208 92.84 247,661 97.34 SUB-BASIC 0 354 401,826 338,047 84.13 355,407 88.45 4-8 BASIC WIT 112 0 46 66,167 62,633 94.66 64,636 97.69 9-12 BASIC WIT 113 0 57 83,005 105,251 126.80 109,996 132.52 SUB-EXCEPTION 0 103 149,172 167,884 112.54 174,632 117.07 TOTAL FEFP PRG 0 457 550,998 505,931 91.82 530,039 96.20 FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 1 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 9999 DISTRICT MINUS CHARTER TOTALS BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 LOCAL PROGRAM NAME PROG UNWT FTE COST WT FT NET WFTE NET WFTE OTHER LESS DISCRETIONARY NO. REPORTED FACTOR REPORTED (FUNDED) BSA X DCD ALLOCATION SAI TAXES PK-3 BASIC 101 847.73 1.126 954.54 954.54 4,054,383 3,220,306 -195,204 132,726 4-8 BASIC 102 966.34 1.000 966.34 966.34 4,104,504 3,260,103 -197,617 134,367 9-12 BASIC 103 659.23 0.999 658.59 662.29 2,813,060 2,221,793 -134,679 91,571 SUB-BASIC 2,473.30 0.000 2,579.47 2,583.17 10,971,947 8,702,202 -527,500 358,664 ESOL 130 3.81 1.206 4.59 4.59 19,496 15,501 -940 639 PK-3 BASIC WIT 111 145.56 1.126 163.90 163.90 696,161 898,959 -33,517 22,790 4-8 BASIC WIT 112 186.11 1.000 186.11 186.11 790,498 1,020,773 -38,060 25,878 9-12 BASIC WIT 113 152.87 0.999 152.73 152.73 648,716 837,620 -31,231 21,234 ESE LEVEL 4 254 0.50 3.674 1.84 1.84 7,815 6,197 -376 255 ESE LEVEL 5 255 0.98 5.401 5.29 9.11 38,694 17,857 -1,083 736 SUB-EXCEPTION 486.02 0.000 509.87 513.69 2,181,884 2,781,406 -104,267 70,893 9-12 CAREER ED 300 93.95 0.999 93.86 113.77 483,236 316,639 -19,193 13,050 DISTRICT TOTAL 3,057.08 0.000 3,187.79 3,215.22 13,656,563 11,815,748 -651,900 443,246 NOTES: FTE COUNTS ARE ACTUAL FOR ACTUAL COUNTS 1, 2, 3 AND ACTUAL FOR COUNT 4. MAINSTREAM PROGRAMS ARE COMBINED WITH BASIC PROGRAMS. "NET WFTE (FUNDED)" COLUMN REFLECTS PROGRAM CAPS AND FTE ADDITIONS FOR ISOLATED SCHOOLS, SMALL DISTRICT ESE SUPPLEMENT, ADVANCED PLACEMENT, INTERNATIONAL BACCALAUREATE, ADVANCED INTERNATIONAL CERTIFICATE OF EDUCATION, INDUSTRY CERTIFIED CAREER EDUCATION AND EARLY EDUCATION. "OTHER ALLOCATIONS" COLUMN INCLUDES SPARSITY SUPPLEMENT, STATE FUNDED DISCRETIONARY CONTRIBUTION, SAFE SCHOOL ALLOCATION, ESE GUARANTEED ALLOCATION, SUPPLEMENTAL ACADEMIC INSTRUCTION, READING ALLOCATION, 0.748 MILLAGE COMPRESSION, DJJ SUPPLEMENT, INSTRUCTIONAL MATERIALS, TEACHERS CLASSROOM SUPPLY, STUDENT TRANSPORTATION, CLASS SIZE REDUCTION ALLOCATION, DIGITAL CLASSROOMS ALLOCATION, FEDERALLY CONNECTED SUPPLEMENT, MENTAL HEALTH ASSISTANCE ALLOCATION, TOTAL FUNDS COMPRESSION ALLOCATION, TEACHER SALARY INCREASE ALLOCATION AND TURNAROUND SUPPLEMENTAL SERVICES ALLOCATION. "OTHER ALLOCATIONS", "ADDITIONAL STUDENT RESERVE ALLOCATION", AND "PRIOR YEAR ADJUSTMENT" ARE DISTRIBUTED TO SCHOOLS ON THE " BASIS OF "WEIGHTED FTE REPORTED". DISTRICT TOTALS MAY VARY SLIGHTLY FROM FEFP CALCULATION BECAUSE OF PRORATION AND ROUNDING ON A SCHOOL-BY-SCHOOL BASIS. FILE 70.191 FLORIDA DEPARTMENT OF EDUCATION OFFICE OF FUNDING AND FINANCIAL REPORTING 05/09/24 REGION PANHANDLE EQUITY IN SCHOOL-LEVEL FUNDING 2022-23 DISTRICT 30 HOLMES ADJUSTED OPERATING REVENUE PAGE 2 PRELIMINARY REPORT LOCAL ADJUSTMENTS REQUIRED FOR COMPLETION SCHOOL 9999 DISTRICT MINUS CHARTER TOTALS BASE STUDENT ALLOCATION = 4587.4000 DISTRICT COST DIFFERENTIAL = .9259 ADJUSTED TOTAL SCHOOL COST AS TOTAL PROG COST AS PROGRAM NAME PROG ADDL STUDENT PRIOR YR OPERATING SCHOOL PERCENTAGE OF PROGRAM PERCENTAGE OF NO. RSV ALLOC ADJUSTMENT REVENUE COST REVENUE COST REVENUE PK-3 BASIC 101 0 6,383 7,218,594 6,072,841 84.13 6,434,700 89.14 4-8 BASIC 102 0 6,461 7,307,818 6,580,559 90.05 6,952,500 95.14 9-12 BASIC 103 0 4,404 4,996,149 5,053,271 101.14 5,345,592 106.99 SUB-BASIC 0 17,248 19,522,561 17,706,671 90.70 18,732,792 95.95 ESOL 130 0 31 34,727 29,184 84.04 30,752 88.55 PK-3 BASIC WIT 111 0 1,096 1,585,489 1,896,710 119.63 1,985,746 125.25 4-8 BASIC WIT 112 0 1,246 1,800,335 2,462,306 136.77 2,573,868 142.97 9-12 BASIC WIT 113 0 1,021 1,477,360 1,903,818 128.87 1,995,822 135.09 ESE LEVEL 4 254 0 12 13,903 4,572 32.88 4,855 34.92 ESE LEVEL 5 255 0 35 56,239 34,303 61.00 35,820 63.69 SUB-EXCEPTION 0 3,410 4,933,326 6,301,709 127.74 6,596,111 133.71 9-12 CAREER ED 300 0 627 794,359 879,819 110.76 916,249 115.34 DISTRICT TOTAL 0 21,316 25,284,973 24,917,383 98.55 26,275,904 103.92