2019-20 FLORIDA EDUCATION FINANCE PROGRAM (FEFP)
2019-20 FLORIDA EDUCATION FINANCE PROGRAM (FEFP)
FAMIS Summer Conference June 24, 2019
1
? 2014, Florida Department of Education. All Rights Reserved.
FEFP Legislative Changes
o The Safe Schools allocation has increased to $180,000,000, continuing to provide a minimum of $250,000 to each district.
o The Turnaround Supplemental Services allocation has been added to the FEFP to provide $45,473,810 million in additional funds to district-managed turnaround schools and schools that are no longer in turnaround status.
o The Best and Brightest Teacher and Principal Scholarship Program is now part of the FEFP, providing $284,500,000 in 2019-20. The allocation is distributed on each district's base funding total.
o The Family Empowerment Scholarship Program is new in 2019-20. Funding for these scholarships will be taken from the FEFP, similar to McKay.
o The Digital Classrooms allocation was decreased by $50,000,000, from $70,000,000 to $20,000,000.
o The ESE Guaranteed allocation includes a re-baseline adjustment that will not be recalculated throughout the year.
2
? 2014, Florida Department of Education. All Rights Reserved.
HistHoirsitcoraiclaTl oTottaall FFEEFFPPFuFnduinngding
$25.0 B
$20.0 B
$6,217
$6,377
T
o
$16.58
$17.22
t
a
$15.0 B
l
$7.87
F
$7.68
u
n
$10.0 B
d
s
$5.0 B
$8.71
$9.54
$6,769 $18.31
$7.84
$10.48
$6,891 $18.90 $8.26
$10.65
$7,090 $19.70 $8.77
$10.93
$7,197 $20.19
$7,307 $20.63
$8.88
$8.97
$11.31
$11.65
$7,429 $21.07 $9.17
$11.89
$7,672 $21.85 $9.40
$12.45
$8,000
F $7,000 u
n d $6,000 s
P $5,000 e
r
$4,000
S t $3,000 u d e $2,000 n t
$1,000
$0.0 B 2011-12 2012-13
State
2013-14 2014-15 2015-16 2016-17
Local
Funds Per FTE Student
$0
2017-18 2018-19 2019-20
Fourth
Conf.
2007-08 Funding Level
3
? 2014, Florida Department of Education. All Rights Reserved.
2019-20 FEFP Conference Calculation
FTE
Students
?
2,847,819.21
Program Weights
Base Student
Weighted FTE
=
Students
?
Allocation (BSA)
?
3,123,300.51
$4,279.49
District Cost Differential
(DCD)
Base
=
Funding
+
$13,376,697,100
Declining Enrollment Allocation $8,070,903
+
Sparsity Supplement
+
State Funded Discretionary Contribution
+
0.748 Mill Compression
+
DJJ Supplemental
Allocation
+
Safe Schools $180,000,000
+
$52,800,000
$23,554,345
$256,575,028
$7,600,666
Teachers
ESE
Supplemental
Instructional
Student
Classroom
Guaranteed Allocation
+
$1,079,590,794
Academic Instruction $716,622,889
+
Materials $233,951,826
+
Transportation $444,978,006
+
Supply
Asst. Program
$54,143,375
+
Reading
Digital
Federally Connected
Mental Health
Total Funds
Allocation
+
$130,000,000
Classroom Allocation
+
Student
+
Supplement
Assistance Allocation
+ + Compression Allocation
$20,000,000
$13,569,629
$75,000,000
$54,190,616
Best & Brightest
Gross State
= Teacher/Principal Allocation
and Local FEFP
-
$284,500,000
$17,060,582,532
Required Local
Effort
+
$7,855,919,131
Proration to Appropriation
$0
= + Net State FEFP $9,204,663,401
0.748 Mill
Class Size Reduction $3,111,099,382
Total State
=
Funding
+
$12,450,345,660
Required Local Effort
$7,855,919,131
+
Discretionary Local Effort $1,542,265,476
Total
=
Funding
$21,848,530,267
? 2014, Florida Department of Education. All Rights Reserved.
Virtual Education Contribution $3,263,545
Turnaround Supplemental
Services Allocation $45,473,810
Discretionary Lottery/School
Recognition $134,582,877
+ + +
4
2019-20 FLORIDA EDUCATION FINANCE PROGRAM FINAL CONFERENCE REPORT
Statewide Summary Comparison of Public School Funding to 2018-19 Fourth Calculation
2018-19 FEFP Fourth Calculation
2019-20 FEFP Conference Report
Difference
Percentage Difference
MAJOR FEFP FORMULA COMPONENTS Unweighted FTE Weighted FTE
2,835,437.95 3,092,480.08
2,847,819.21 3,123,300.51
12,381.26 30,820.43
0.44% 1.00%
School Taxable Value
2,033,794,751,313 2,147,762,752,089 113,968,000,776
5.60%
Required Local Effort Millage Discretionary Millage Total Millage
4.075 0.748 4.823
3.927 0.748 4.675
(0.148) 0.000
(0.148)
-3.63% 0.00% -3.07%
Base Student Allocation
4,204.42
4,279.49
75.07
1.79%
5
? 2014, Florida Department of Education. All Rights Reserved.
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