{"text_format":"2","workbook":"xls","n_sheets":102,"sheets":["Births","C97-98","C98-99","C99-00","C00-01","C01-02","C02-03","C03-04","C04-05","C05-06","C06-07","C07-08","C08-09","C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23","District Summary","State","Alachua","Baker","Bay","Bradford","Brevard","Broward","Calhoun","Charlotte","Citrus","Clay","Collier","Columbia","Dade","DeSoto","Dixie","Duval","Escambia","Flagler","Franklin","Gadsden","Gilchrist","Glades","Gulf","Hamilton","Hardee","Hendry","Hernando","Highlands","Hillsborough","Holmes","Indian River","Jackson","Jefferson","Lafayette","Lake","Lee","Leon","Levy","Liberty","Madison","Manatee","Marion","Martin","Monroe","Nassau","Okaloosa","Okeechobee","Orange","Osceola","Palm Beach","Pasco","Pinellas","Polk","Putnam","St. Johns","St. Lucie","Santa Rosa","Sarasota","Seminole","Sumter","Suwannee","Taylor","Union","Volusia","Wakulla","Walton","Washington","FAMU","FAU PB","FAU STL","FSU Brow","FSU Leon","UF"],"not_rendered":{"charts":1,"images":0,"macros":0,"external_links":1,"defined_names":50,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Births","index":0,"n_rows":78,"n_cols":22,"rows_kept":78,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["LAGGED BIRTH DATA"]
[]
["Birth Year",null,"1999-00","2000-01","2001-02","2002-03","2003-04","2004-05","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17"]
["Year Student Enters Kindergarten"]
["D#","District","2005-06","2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[1,"Alachua",2566,2492,2441,2429,2570,2696,2735,2918,2923,2925,2891,2903,2672,2551,2578,2618,2637,2646,2656,2663]
[2,"Baker",367,354,344,347,378,369,387,425,402,380,347,353,372,389,395,399,403,404,405,406]
[3,"Bay",2018,2004,1920,2015,2186,2354,2378,2341,2323,2362,2218,2126,2169,2212,2236,2269,2288,2304,2320,2334]
[4,"Bradford",320,309,313,274,331,321,337,377,353,336,344,317,285,271,270,271,268,268,267,265]
[5,"Brevard",4990,4823,4817,4894,5203,5251,5499,5792,5596,5220,4972,5118,4942,4855,4943,5053,5114,5145,5176,5203]
[6,"Broward",21629,22452,22193,22280,22587,23331,23211,23213,22661,21586,21114,21191,20521,20242,20321,20488,20582,20661,20753,20830]
[7,"Calhoun",155,146,147,155,133,157,180,169,172,181,156,143,132,128,128,129,130,130,130,131]
[8,"Charlotte",1025,1058,976,1056,1028,1106,1161,1193,1201,1062,1011,1006,959,955,979,1008,1025,1036,1046,1055]
[9,"Citrus",871,865,830,873,942,930,1139,1167,1154,1069,1061,1076,1035,1024,1055,1087,1109,1122,1134,1145]
[10,"Clay",1824,1888,1855,2023,2121,2149,2353,2464,2275,2199,2161,2126,2155,2228,2307,2395,2457,2505,2550,2593]
[11,"Collier",2985,3317,3636,3659,3817,4031,4225,4244,3840,3520,3399,3242,3260,3336,3401,3480,3552,3624,3699,3772]
[12,"Columbia",777,760,800,783,796,841,851,904,907,847,862,757,745,751,759,770,775,776,777,777]
[13,"Dade",32345,32404,32335,32209,32128,32218,33316,34390,34079,32562,31237,31554,31392,31449,31734,32164,32440,32638,32860,33062]
[14,"De Soto",409,446,456,444,444,482,490,495,458,444,451,427,400,398,402,406,411,418,423,426]
[15,"Dixie",168,169,162,147,173,161,174,189,177,196,169,152,149,150,150,150,150,151,152,153]
[16,"Duval",12247,12163,12105,12251,12617,12746,13615,13841,13549,13351,12608,12482,12019,11834,11886,11968,12044,12120,12196,12263]
[17,"Escambia",3856,3935,3853,3920,4069,4084,4367,4455,4196,4210,3987,3821,3499,3346,3348,3367,3374,3380,3388,3396]
[18,"Flagler",382,409,477,549,562,691,817,1048,903,870,869,784,925,1049,1099,1122,1186,1251,1299,1348]
[19,"Franklin",117,89,98,104,130,118,123,125,123,124,120,104,94,92,91,92,91,91,91,89]
[20,"Gadsden",749,713,698,709,665,701,767,761,753,716,678,619,543,515,510,512,506,497,489,482]
[21,"Gilchrist",175,172,187,184,183,195,179,208,182,191,192,192,174,168,171,172,174,177,179,180]
[22,"Glades",75,102,77,59,86,76,94,108,84,82,84,75,80,83,84,85,86,88,90,92]
[23,"Gulf",131,116,117,114,128,125,128,142,150,125,129,130,111,98,98,99,99,100,101,99]
[24,"Hamilton",158,166,173,161,188,198,188,181,158,185,166,172,156,151,150,151,152,152,150,149]
[25,"Hardee",443,480,430,515,478,479,500,503,565,482,429,395,372,364,363,364,364,365,368,368]
[26,"Hendry",645,673,681,655,683,737,720,782,735,648,645,606,533,499,501,504,509,513,516,519]
[27,"Hernando",1149,1209,1236,1250,1355,1463,1547,1686,1609,1560,1503,1548,1702,1807,1872,1905,1977,2038,2078,2115]
[28,"Highlands",831,898,873,895,943,943,1050,1168,1083,994,967,935,934,943,953,962,973,981,986,991]
[29,"Hillsborough",14618,14867,14948,15106,15889,16420,17116,18112,17721,16938,16159,16687,16950,17258,17557,17758,18145,18532,18839,19134]
[30,"Holmes",204,231,216,225,215,240,212,235,215,225,202,201,179,170,173,175,175,175,174,173]
[31,"Indian River",1073,1116,1076,1191,1198,1327,1400,1445,1386,1314,1259,1346,1308,1312,1343,1359,1394,1426,1451,1474]
[32,"Jackson",610,525,532,538,542,599,570,593,619,541,514,451,434,430,429,430,428,423,417,410]
[33,"Jefferson",148,145,168,141,159,166,176,168,166,159,128,132,130,130,131,131,131,131,129,129]
[34,"Lafayette",67,109,93,75,98,110,91,91,102,93,79,83,75,73,75,76,77,79,81,82]
[35,"Lake",2314,2465,2584,2729,2984,3100,3415,3580,3398,3193,3119,3021,3263,3492,3600,3657,3783,3900,3983,4065]
[36,"Lee",5035,5290,5374,5601,5710,6438,7183,7880,7290,6629,6360,6364,6908,7350,7580,7702,7986,8266,8471,8671]
[37,"Leon",2941,3004,2873,3083,3143,3087,3185,3334,3259,3179,3073,3072,2986,2956,2973,2995,3021,3046,3068,3091]
[38,"Levy",441,407,391,406,425,450,461,523,458,462,453,386,382,392,399,404,411,416,418,419]
[39,"Liberty",81,77,90,84,87,97,128,106,111,92,73,82,84,83,84,86,87,89,89,89]
[40,"Madison",229,240,221,225,222,254,245,286,253,235,198,224,204,189,189,191,190,186,183,179]
[41,"Manatee",3223,3204,3251,3315,3453,3742,3997,4165,3982,3806,3367,3351,3303,3311,3373,3410,3491,3575,3638,3700]
[42,"Marion",2853,2913,2985,2880,3105,3396,3538,3725,3695,3615,3409,3399,3390,3441,3524,3571,3659,3734,3780,3823]
[43,"Martin",1255,1241,1205,1172,1256,1314,1384,1328,1305,1196,1178,1224,1220,1246,1277,1295,1335,1377,1410,1441]
[44,"Monroe",829,749,704,705,749,764,702,799,754,697,684,729,692,663,662,663,663,662,660,656]
[45,"Nassau",753,721,704,670,725,765,785,825,787,814,769,787,776,787,806,828,843,856,867,879]
[46,"Okaloosa",2364,2413,2397,2500,2590,2796,2793,2824,2631,2691,2520,2579,2316,2156,2160,2170,2177,2190,2205,2217]
[47,"Okeechobee",481,587,548,515,606,579,608,632,563,566,537,546,539,543,551,561,569,577,584,590]
[48,"Orange",13767,14369,14219,14491,15261,16007,16800,17243,16543,15844,14999,15379,15709,16029,16333,16708,17057,17425,17812,18188]
[49,"Osceola",2437,2777,2784,3031,3293,3470,3826,4173,4139,3979,3664,3733,3696,3737,3859,3996,4115,4230,4347,4461]
[50,"Palm Beach",13242,13770,13743,14376,14861,15148,15533,15955,15273,14384,13962,13746,13999,14278,14514,14814,15059,15289,15526,15755]
[51,"Pasco",3607,3772,3912,3927,4438,4739,5057,5503,5390,5018,4804,4747,5254,5637,5787,5963,6105,6235,6365,6490]
[52,"Pinellas",9370,9554,9136,9020,9137,9121,9279,9603,9172,8812,8517,8499,8184,8046,8054,8098,8091,8063,8038,8009]
[53,"Polk",6818,6877,6875,6908,7143,7523,8190,8570,8218,7680,7472,7252,7199,7286,7414,7574,7695,7796,7901,8002]
[54,"Putnam",902,892,913,908,960,1001,1040,1099,1035,1002,886,871,848,851,857,865,867,865,862,857]
[55,"St. Johns",1233,1289,1366,1472,1518,1720,1749,1822,1840,1803,1722,1869,1866,1915,1994,2084,2163,2236,2309,2380]
[56,"St. Lucie",2214,2235,2272,2347,2727,2953,3336,3652,3518,3159,3054,3058,3309,3534,3652,3786,3887,3970,4051,4130]
[57,"Santa Rosa",1497,1497,1563,1581,1646,1699,1829,1901,1890,1826,1736,1798,1768,1763,1817,1877,1922,1958,1995,2030]
[58,"Sarasota",2702,2751,2803,2946,3000,2937,3096,3308,3127,2923,2871,2884,2904,2933,2996,3074,3131,3180,3229,3277]
[59,"Seminole",4538,4587,4408,4647,4615,4807,4848,4766,4785,4499,4261,4571,4439,4399,4475,4571,4645,4711,4780,4845]
[60,"Sumter",465,440,472,461,492,497,521,557,510,504,428,457,353,307,321,336,346,355,365,372]
[61,"Suwannee",471,476,465,464,483,490,478,524,554,512,494,482,435,418,422,431,436,439,443,447]
[62,"Taylor",264,263,234,218,231,230,258,275,281,292,272,247,221,210,211,212,212,210,209,208]
[63,"Union",144,142,144,148,153,161,166,174,183,160,169,179,163,156,157,160,162,163,163,163]
[64,"Volusia",4421,4597,4585,4692,4841,4888,5187,5472,5328,5089,4917,4572,4537,4557,4605,4673,4696,4741,4786,4819]
[65,"Wakulla",275,314,261,290,299,296,289,305,332,345,307,330,317,320,328,337,341,348,354,358]
[66,"Walton",437,482,498,486,543,574,671,673,729,674,643,609,601,605,617,632,640,651,662,670]
[67,"Washington",233,212,200,237,250,252,257,267,295,275,252,228,218,217,220,225,227,229,230,231]
[76,"Florida",201963,206212,205443,208765,215971,223110,232930,241782,234448,223652,214281,214529,213489,215068,218303,221868,225238,228315]
[]
[null,"Ala Old",null,null,2566,2492,2441,2429,2570,2696,2735,2918,2921,2922,2918,2942,2957,2982]
[null,"Wash Chk",null,null,212,200,237,250,252,257,267,267,273,293,302,305,309,314]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]

{"sheet":"C97-98","index":1,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE 1997-98"]
[]
[]
[]
["Dist","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",114,2069,2272,2245,2301,2132,2255,2259,2216,2183,2465,2176,1838,1533,28058]
[2,"Baker",18,370,336,357,347,373,381,376,393,411,430,295,209,241,4537]
[3,"Bay",202,2012,2070,2089,2040,2049,1921,1940,2037,1853,2318,1791,1574,1236,25132]
[4,"Bradford",21,325,356,324,326,283,313,339,322,316,387,246,221,197,3976]
[5,"Brevard",388,5154,5232,5496,5493,5396,5400,5353,5563,5059,5304,4765,3883,3355,65841]
[6,"Broward",692,17110,18397,18462,18587,18141,17720,18244,17620,16556,17869,15499,12794,10735,218426]
[7,"Calhoun",44,179,180,169,179,193,185,176,180,167,181,141,133,112,2219]
[8,"Charlotte",62,1060,1144,1192,1111,1206,1163,1377,1367,1297,1441,1262,1092,921,15695]
[9,"Citrus",101,1079,1109,1092,1083,1121,1100,1217,1171,1098,1163,1009,930,816,14089]
[10,"Clay",157,1832,2103,2067,2014,2051,2093,2193,2268,2232,2272,2066,1689,1350,26387]
[11,"Collier",248,2407,2503,2428,2404,2327,2256,2231,2277,2102,2488,1873,1568,1281,28393]
[12,"Columbia",73,805,816,734,746,737,717,732,754,769,716,686,490,435,9210]
[13,"Dade",930,25909,27846,28629,28033,27486,26885,27210,27203,25854,31565,24495,18169,14947,335161]
[14,"DeSoto",41,404,422,381,368,369,355,368,370,333,406,226,228,185,4456]
[15,"Dixie",76,182,198,159,193,168,164,179,181,195,240,151,113,117,2316]
[16,"Duval",618,10464,10894,10741,10396,10411,10097,10141,9790,8995,10415,7769,6409,5250,122390]
[17,"Escambia",162,3591,3723,3635,3684,3557,3425,3478,3285,3401,3754,3025,2618,2285,43623]
[18,"Flagler",25,414,420,467,451,446,462,469,524,469,500,420,371,353,5791]
[19,"Franklin",36,108,113,99,120,114,106,111,125,109,128,119,105,62,1455]
[20,"Gadsden",75,625,693,634,631,564,552,583,608,604,651,614,466,349,7649]
[21,"Gilchrist",34,181,164,202,177,191,217,191,234,207,234,225,159,123,2539]
[22,"Glades",0,82,117,93,85,91,84,86,86,73,95,63,66,50,1071]
[23,"Gulf",38,169,172,187,176,186,166,162,191,187,211,169,142,132,2288]
[24,"Hamilton",29,191,158,202,176,167,142,175,161,185,188,147,129,139,2189]
[25,"Hardee",33,465,503,435,435,382,379,399,407,385,372,343,271,263,5072]
[26,"Hendry",31,585,621,620,639,575,563,579,605,520,670,490,331,284,7113]
[27,"Hernando",77,1103,1208,1268,1259,1245,1247,1317,1281,1283,1663,1122,936,739,15748]
[28,"Highlands",65,926,877,893,906,863,854,857,903,879,909,716,604,572,10824]
[29,"Hillsborough",441,12166,13312,12745,12579,12306,11926,11834,11599,11289,12499,10290,7923,6546,147455]
[30,"Holmes",17,267,287,281,280,295,304,320,312,295,324,262,252,227,3723]
[31,"Indian River",40,1112,1085,1120,1101,1106,1191,1156,1149,1080,1102,1235,874,645,13996]
[32,"Jackson",89,612,650,618,556,555,598,559,618,594,654,566,531,468,7668]
[33,"Jefferson",54,144,178,162,160,128,120,161,164,139,203,129,111,89,1942]
[34,"Lafayette",9,72,86,81,59,82,76,70,87,89,93,78,91,66,1039]
[35,"Lake",80,2175,2235,2219,2233,2154,2060,2130,2107,2117,2071,2012,1574,1327,26494]
[36,"Lee",259,4159,4260,4377,4379,4373,4254,4123,4069,3893,4356,3452,2964,2849,51767]
[37,"Leon",424,2370,2455,2467,2395,2411,2384,2426,2268,2271,2782,2151,1858,1521,30183]
[38,"Levy",13,493,509,473,503,475,467,483,502,478,495,423,312,260,5886]
[39,"Liberty",16,102,101,93,98,77,85,96,117,85,117,78,79,76,1220]
[40,"Madison",76,232,265,251,249,267,253,228,249,261,371,198,208,160,3268]
[41,"Manatee",191,2738,2953,2859,2837,2769,2601,2472,2534,2304,2324,2525,1520,1235,31862]
[42,"Marion",103,2697,3026,3050,3097,2952,2816,2811,2892,2685,3188,2535,1996,1890,35738]
[43,"Martin",89,1216,1256,1307,1208,1175,1198,1233,1223,1146,1276,1148,933,679,15087]
[44,"Monroe",65,686,741,763,764,741,743,730,769,722,787,667,562,479,9219]
[45,"Nassau",51,737,822,801,828,806,823,861,883,825,862,694,592,502,10087]
[46,"Okaloosa",101,2197,2230,2290,2322,2323,2301,2333,2327,2328,2550,2227,2032,1737,29298]
[47,"Okeechobee",40,592,499,518,521,518,491,547,486,501,539,422,364,296,6334]
[48,"Orange",771,10269,10793,10985,10744,10539,10305,10173,10163,9847,12070,9162,7632,5734,129187]
[49,"Osceola",137,2239,2263,2235,2214,2253,2251,2275,2275,2201,2496,2158,1774,1175,27946]
[50,"Palm Beach",702,10648,11557,11706,11668,11234,10920,11184,11511,10592,11874,10319,7823,6586,138324]
[51,"Pasco",245,3385,3571,3643,3509,3512,3344,3465,3771,3479,3371,3752,2399,1951,43397]
[52,"Pinellas",685,8381,8749,8771,8711,8569,8194,8537,8446,8173,9286,7754,6765,4561,105582]
[53,"Polk",317,6281,6519,6266,5994,5728,5689,6138,6063,5797,6201,4924,4013,3526,73456]
[54,"Putnam",75,1034,1103,1095,1102,1043,1020,1011,964,933,1006,812,670,619,12487]
[55,"St. Johns",63,1405,1417,1368,1497,1388,1419,1487,1468,1353,1303,1283,1030,788,17269]
[56,"St. Lucie",135,2176,2350,2394,2286,2340,2342,2344,2432,2005,2295,1831,1378,1037,27345]
[57,"Santa Rosa",94,1495,1586,1703,1588,1709,1664,1784,1759,1757,1676,1575,1334,1048,20772]
[58,"Sarasota",260,2566,2637,2787,2680,2607,2661,2456,2464,2382,2873,2391,1799,1558,32121]
[59,"Seminole",205,4234,4412,4528,4383,4312,4360,4521,4303,4423,4993,4144,3499,3130,55447]
[60,"Sumter",14,457,504,466,445,458,461,452,456,447,479,411,311,258,5619]
[61,"Suwannee",36,400,500,431,398,429,409,464,438,452,603,426,330,343,5659]
[62,"Taylor",0,300,285,271,322,291,290,284,282,276,336,279,209,161,3586]
[63,"Union",10,164,185,146,193,183,163,174,220,191,196,159,136,119,2239]
[64,"Volusia",273,4353,4577,4691,4824,4847,4693,4808,4654,4571,5205,4044,3482,2687,57709]
[65,"Wakulla",0,372,342,316,372,356,359,359,365,376,422,299,280,201,4419]
[66,"Walton",46,490,495,433,440,475,455,431,407,394,480,412,315,283,5556]
[67,"Washington",26,279,256,275,218,260,246,276,249,270,244,223,222,232,3276]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"FAU PB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"FSU Leon",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,"UF",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",10642,175496,185698,186285,184117,180870,177138,179938,179167,170743,193037,159353,127715,105111,2215310]

{"sheet":"C98-99","index":2,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 1998-99"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",110,1992,2092,2219,2245,2258,2147,2282,2232,2171,2458,2193,1880,1626,27905]
[2,"Baker",13,400,345,343,356,341,382,423,373,378,434,295,195,240,4518]
[3,"Bay",186,1874,2130,2015,2062,2038,2035,2041,1953,1870,2193,1703,1594,1232,24926]
[4,"Bradford",16,333,331,329,322,324,286,322,322,330,352,295,229,209,4000]
[5,"Brevard",460,4880,5103,5162,5555,5519,5423,5513,5590,5431,5346,4799,4228,3394,66403]
[6,"Broward",809,17082,18037,18638,18857,18884,18405,18340,18199,17330,18379,15632,13685,11268,223545]
[7,"Calhoun",46,180,166,177,176,179,185,197,158,171,192,140,122,120,2209]
[8,"Charlotte",60,1061,1122,1195,1218,1156,1209,1355,1439,1377,1403,1265,1093,996,15949]
[9,"Citrus",86,986,1112,1136,1103,1139,1130,1149,1261,1130,1296,1114,777,762,14181]
[10,"Clay",153,1904,1932,2152,2127,2093,2113,2216,2275,2305,2370,2233,1757,1363,26993]
[11,"Collier",252,2478,2539,2578,2493,2441,2394,2212,2275,2242,2753,2165,1658,1328,29808]
[12,"Columbia",77,814,806,781,705,764,706,731,762,719,793,676,488,430,9252]
[13,"Dade",1007,25720,27366,28365,28927,28287,27568,27489,27075,25852,31220,25228,18777,15991,338872]
[14,"DeSoto",37,375,400,416,378,356,380,364,344,360,415,249,185,200,4459]
[15,"Dixie",49,167,203,177,159,198,171,181,193,171,252,164,110,109,2304]
[16,"Duval",602,10414,10766,10549,10737,10412,10143,9952,9667,9044,11017,7587,6372,5089,122351]
[17,"Escambia",155,3377,3662,3683,3568,3658,3501,3269,3336,3224,4032,2954,2479,2323,43221]
[18,"Flagler",23,386,444,446,489,492,472,500,502,524,530,448,368,351,5975]
[19,"Franklin",26,113,111,102,112,124,108,102,128,127,116,119,98,84,1470]
[20,"Gadsden",58,607,651,635,617,615,558,495,585,582,576,495,493,419,7386]
[21,"Gilchrist",35,198,183,173,214,193,198,213,217,208,257,205,168,135,2597]
[22,"Glades",0,87,94,114,91,86,89,85,93,80,88,67,55,50,1079]
[23,"Gulf",38,175,168,184,183,176,177,170,185,178,191,159,139,116,2239]
[24,"Hamilton",19,173,184,154,189,173,146,147,174,162,196,153,125,112,2107]
[25,"Hardee",31,438,473,438,421,419,368,354,418,395,367,332,242,251,4947]
[26,"Hendry",18,545,629,624,610,646,588,582,566,605,673,439,370,301,7196]
[27,"Hernando",78,1115,1184,1220,1270,1293,1292,1337,1339,1313,1755,1090,962,764,16012]
[28,"Highlands",72,883,901,848,890,919,854,880,821,862,1004,787,546,560,10827]
[29,"Hillsborough",461,12196,13277,13041,12656,12455,12548,11796,11729,11245,14395,9770,7450,6827,149846]
[30,"Holmes",15,259,257,273,271,268,289,308,305,289,290,278,226,223,3551]
[31,"Indian River",58,1046,1168,1055,1101,1073,1116,1205,1155,1140,1153,1085,950,686,13991]
[32,"Jackson",54,543,634,562,605,568,525,575,552,599,623,558,527,489,7414]
[33,"Jefferson",62,131,154,144,158,144,128,119,162,162,206,133,93,83,1879]
[34,"Lafayette",11,80,77,74,83,63,79,72,73,88,92,89,64,74,1019]
[35,"Lake",89,2151,2295,2193,2260,2291,2188,2196,2109,2119,2426,1902,1581,1404,27204]
[36,"Lee",332,4145,4317,4341,4481,4454,4427,4376,4037,3917,4509,3490,3072,2726,52624]
[37,"Leon",402,2390,2472,2476,2452,2369,2308,2383,2401,2239,2741,2153,1912,1627,30325]
[38,"Levy",19,484,519,501,491,511,476,506,495,471,541,408,324,279,6025]
[39,"Liberty",14,87,98,90,85,96,74,83,100,101,90,98,56,80,1152]
[40,"Madison",51,241,252,232,249,239,263,264,229,254,383,222,158,176,3213]
[41,"Manatee",204,2719,2835,2955,2861,2770,2772,2450,2333,2447,3032,1937,1652,1229,32196]
[42,"Marion",116,2674,2856,2986,3062,3113,2991,2804,2823,2808,3473,2490,2125,1814,36135]
[43,"Martin",77,1218,1210,1272,1293,1265,1192,1204,1277,1215,1314,1110,973,742,15362]
[44,"Monroe",65,712,707,723,756,731,714,722,709,749,862,598,553,452,9053]
[45,"Nassau",47,688,772,837,804,829,813,871,890,847,818,662,577,489,9944]
[46,"Okaloosa",149,2146,2213,2257,2279,2301,2330,2416,2278,2319,2557,2203,2111,1743,29302]
[47,"Okeechobee",37,560,569,506,518,531,527,516,560,476,529,423,359,316,6427]
[48,"Orange",771,10673,10942,11111,11388,10920,10833,10499,10288,10284,13265,9114,7552,6328,133968]
[49,"Osceola",129,2191,2434,2329,2334,2250,2375,2428,2348,2314,2709,2139,1873,1249,29102]
[50,"Palm Beach",637,10758,11326,11660,11866,11825,11334,11373,11228,11325,12696,11445,7528,6732,141733]
[51,"Pasco",279,3474,3615,3663,3640,3630,3618,3421,3536,3821,3502,3884,2478,2055,44616]
[52,"Pinellas",599,8225,8668,8622,8826,8773,8596,8306,8541,8325,9578,7835,7099,4832,106825]
[53,"Polk",222,6443,6578,6302,6266,5824,5661,5865,6128,5813,6418,5092,3933,3588,74133]
[54,"Putnam",50,992,1072,1033,1040,1129,1001,1040,998,978,1086,771,622,589,12401]
[55,"St. Johns",59,1334,1485,1455,1459,1580,1433,1507,1536,1469,1377,1272,1072,919,17957]
[56,"St. Lucie",121,2202,2316,2381,2432,2315,2346,2463,2301,2348,2327,1884,1462,1037,27935]
[57,"Santa Rosa",94,1513,1603,1582,1740,1651,1751,1784,1821,1737,1770,1585,1357,1149,21137]
[58,"Sarasota",257,2504,2665,2698,2866,2733,2693,2505,2461,2451,2932,2481,1903,1622,32771]
[59,"Seminole",174,4148,4503,4464,4584,4563,4481,4508,4599,4380,5052,4433,3599,3169,56657]
[60,"Sumter",11,469,456,494,469,441,458,508,424,430,505,382,303,275,5625]
[61,"Suwannee",40,409,439,485,408,394,427,417,469,445,560,447,349,294,5583]
[62,"Taylor",0,297,304,270,257,325,291,271,281,277,355,304,188,198,3618]
[63,"Union",17,170,173,167,155,191,188,165,194,201,205,149,140,140,2255]
[64,"Volusia",295,4212,4608,4594,4692,4863,4887,4611,4782,4645,5332,4279,3428,2926,58154]
[65,"Wakulla",0,344,341,331,327,374,368,373,343,358,459,306,255,225,4404]
[66,"Walton",34,477,503,475,435,451,472,436,416,403,442,375,347,268,5534]
[67,"Washington",35,266,300,266,258,230,259,258,264,243,267,226,208,189,3269]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,44,42,40,47,38,43,34,31,32,47,45,52,56,551]
[70,"FAU PB",0,49,57,51,55,55,54,54,46,47,0,0,0,0,468]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"FSU Leon",0,52,52,56,56,57,57,112,112,112,113,117,123,100,1119]
[74,"UF",0,59,55,61,61,60,60,60,71,89,122,109,116,103,1026]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",10603,174532,184353,185961,188200,185926,182474,180765,179917,175153,201811,161269,129945,109325,2250234]

{"sheet":"C99-00","index":3,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 1999-2000"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",114,1883,1987,2069,2187,2243,2245,2238,2281,2190,2452,2250,1898,1619,27656]
[2,"Baker",12,348,364,348,349,368,349,401,373,373,457,282,199,239,4462]
[3,"Bay",178,1900,1959,2006,1971,2110,2028,2079,1937,1814,2162,1670,1597,1265,24676]
[4,"Bradford",24,314,337,313,317,303,298,274,302,314,340,290,253,231,3910]
[5,"Brevard",404,4917,4850,5089,5189,5596,5633,5447,5761,5409,6005,4723,4366,3575,66964]
[6,"Broward",810,17740,18256,18617,19291,19338,19394,18786,18275,17715,19579,16223,14300,12273,230597]
[7,"Calhoun",38,167,178,160,181,173,175,198,183,156,177,143,133,105,2167]
[8,"Charlotte",56,1041,1106,1128,1173,1255,1181,1359,1381,1366,1512,1282,1146,1079,16065]
[9,"Citrus",93,973,1040,1131,1145,1143,1191,1191,1142,1274,1380,1089,843,735,14370]
[10,"Clay",177,1758,2015,1966,2208,2146,2127,2210,2324,2261,2769,2061,1733,1432,27187]
[11,"Collier",227,2598,2599,2612,2697,2609,2510,2387,2304,2245,2914,2271,1818,1473,31264]
[12,"Columbia",82,742,824,817,771,720,749,720,751,731,753,703,445,426,9234]
[13,"Dade",1187,25619,27180,27966,28787,29067,28456,28294,27487,26382,30770,26354,20704,16828,345081]
[14,"DeSoto",33,333,384,401,414,376,355,380,359,332,419,273,194,164,4417]
[15,"Dixie",59,159,175,186,161,163,193,169,172,179,210,184,127,106,2243]
[16,"Duval",588,9682,10601,10281,10434,10624,10069,9784,9422,8697,12139,6886,6186,5070,120463]
[17,"Escambia",155,3341,3520,3555,3651,3443,3548,3400,3201,3205,3812,3140,2481,2215,42667]
[18,"Flagler",26,384,433,464,458,503,513,503,539,523,590,449,401,326,6112]
[19,"Franklin",27,94,114,100,119,126,127,116,110,117,149,88,94,67,1448]
[20,"Gadsden",61,535,637,629,623,613,497,516,540,531,534,468,391,394,6969]
[21,"Gilchrist",39,199,190,180,195,223,187,214,245,201,223,210,170,138,2614]
[22,"Glades",0,83,90,93,112,83,83,87,106,86,61,76,65,43,1068]
[23,"Gulf",39,155,182,147,185,182,185,177,202,181,192,153,152,120,2252]
[24,"Hamilton",29,157,184,185,152,196,160,139,157,173,181,137,140,116,2106]
[25,"Hardee",35,423,413,429,435,409,403,370,396,324,404,310,202,245,4798]
[26,"Hendry",12,573,574,628,646,593,634,581,612,544,839,314,344,320,7214]
[27,"Hernando",83,1048,1215,1267,1287,1348,1368,1333,1381,1369,1725,1150,949,785,16308]
[28,"Highlands",66,857,921,864,862,882,914,865,842,818,1129,688,584,508,10800]
[29,"Hillsborough",524,12624,13294,12979,13031,12801,12589,12497,11786,11550,14316,9609,7969,7136,152705]
[30,"Holmes",18,273,261,249,270,260,278,276,308,289,301,255,241,214,3493]
[31,"Indian River",64,1003,1122,1145,1089,1118,1117,1125,1205,1156,1323,1085,815,769,14136]
[32,"Jackson",66,525,547,606,561,596,565,517,567,512,637,554,490,492,7235]
[33,"Jefferson",64,137,133,130,158,132,149,132,121,152,218,118,101,94,1839]
[34,"Lafayette",12,97,83,73,77,80,63,84,71,74,88,96,83,55,1036]
[35,"Lake",106,2254,2264,2296,2254,2352,2312,2299,2204,2081,2340,2039,1624,1380,27805]
[36,"Lee",299,4198,4293,4428,4431,4563,4569,4607,4429,3969,4551,3665,3145,2824,53971]
[37,"Leon",419,2345,2492,2427,2445,2463,2300,2351,2275,2221,2629,2139,1950,1655,30111]
[38,"Levy",30,463,515,480,497,478,535,499,462,499,532,444,313,303,6050]
[39,"Liberty",9,80,95,91,86,82,88,80,92,86,101,73,86,57,1106]
[40,"Madison",55,243,229,246,237,243,248,258,259,227,388,208,187,138,3166]
[41,"Manatee",189,2799,2911,2889,2918,2805,2810,2596,2443,2326,3082,2108,1735,1416,33027]
[42,"Marion",117,2693,2868,2815,3060,3064,3101,2987,2791,2756,3452,2699,2189,1854,36446]
[43,"Martin",60,1195,1247,1203,1307,1327,1263,1225,1243,1285,1383,1138,998,783,15657]
[44,"Monroe",72,690,718,700,704,750,732,723,715,698,855,677,491,460,8985]
[45,"Nassau",23,658,685,748,845,804,812,804,874,847,843,715,551,498,9707]
[46,"Okaloosa",133,2026,2193,2214,2265,2242,2312,2407,2365,2237,2503,2222,2127,1819,29065]
[47,"Okeechobee",41,518,548,563,505,489,525,527,509,530,473,427,336,309,6300]
[48,"Orange",803,11029,11405,11326,11401,11675,11242,11103,10783,10553,14613,8881,7786,6738,139338]
[49,"Osceola",178,2116,2203,2095,2328,2259,2097,2392,2547,2596,3132,2648,2309,1653,30553]
[50,"Palm Beach",680,11071,11500,11645,11755,12007,11940,11638,11411,11133,13343,12383,7563,7091,145160]
[51,"Pasco",290,3487,3717,3732,3689,3748,3734,3779,3609,3623,3965,3892,2703,2191,46159]
[52,"Pinellas",592,8001,8591,8628,8821,8873,8867,8660,8328,8486,11479,7975,5795,4828,107924]
[53,"Polk",258,6418,6581,6385,6387,6166,5738,6051,5989,5861,6359,5235,3936,3684,75048]
[54,"Putnam",54,920,1066,1001,1044,1038,1043,1006,1000,979,1089,719,600,588,12147]
[55,"St. Johns",90,1358,1418,1500,1515,1490,1596,1487,1524,1578,1581,1284,1089,859,18369]
[56,"St. Lucie",127,2226,2223,2365,2393,2454,2347,2438,2439,2213,2798,1668,1521,1164,28376]
[57,"Santa Rosa",109,1455,1521,1652,1618,1777,1678,1871,1800,1851,1754,1697,1390,1185,21358]
[58,"Sarasota",237,2546,2645,2709,2800,2931,2791,2598,2529,2527,3070,2456,1931,1732,33502]
[59,"Seminole",223,4279,4474,4484,4537,4661,4653,4689,4544,4605,4979,4503,3951,3253,57835]
[60,"Sumter",8,447,462,490,484,432,445,500,506,398,495,346,327,282,5622]
[61,"Suwannee",34,388,463,460,449,427,412,434,409,470,538,417,381,333,5615]
[62,"Taylor",0,265,309,276,276,279,297,287,282,275,372,250,208,174,3550]
[63,"Union",17,156,194,169,163,153,197,184,174,185,198,147,124,132,2193]
[64,"Volusia",293,4124,4509,4655,4780,4649,4845,4996,4673,4691,5311,4486,3593,2965,58570]
[65,"Wakulla",0,316,331,310,334,326,369,376,359,364,421,315,245,217,4283]
[66,"Walton",40,462,471,488,489,451,468,441,432,396,466,362,341,284,5591]
[67,"Washington",23,258,294,250,258,256,241,252,268,253,267,231,198,179,3228]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,48,48,43,44,44,37,46,30,29,42,46,44,47,548]
[70,"FAU PB",0,49,57,54,56,54,56,52,48,42,0,0,0,0,468]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"FSU Leon",0,52,53,56,57,56,55,112,111,112,121,112,112,113,1122]
[74,"UF",0,60,56,60,61,59,60,82,90,78,114,116,105,95,1036]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",11011,174375,183417,184746,188479,189749,187148,185686,181389,176303,210399,164307,133598,113940,2284547]

{"sheet":"C00-01","index":4,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2000-01"]
[]
[]
[]
["Dist","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",164.76,1788.32,1893.57,1921.8,1991.91,2126.77,2312.37,2439.86,2296.04,2341.56,2492.99,2207.16,2005.97,1622.92,27606.000000000007]
[2,"Baker",11.99,339.75,342.15,363.96,360.51,352.2,365.03,363.12,385.9,344.71,460.15,225.86,245.93,244.74,4406]
[3,"Bay",207.9,1856.37,2017.59,1944.87,1963.37,1978.05,2089.95,2128.13,2063.31,1815.91,2171.32,1796.53,1526.58,1303.12,24862.999999999996]
[4,"Bradford",5.61,298.95,322.26,330.78,290.22,337.39,299.38,295.38,265.67,311.55,381.82,294.17,278.91,234.91,3947.0000000000005]
[5,"Brevard",472.47,4741.64,5023.06,4860.56,5281.92,5344.76,5681.89,5664.3,5804.27,5575.93,6094.84,5115.97,4150.75,3666.64,67479.00000000001]
[6,"Broward",1233.5,18111.05,19241.19,18970.48,19367.6,20171.34,19491.72,20025.32,19642.93,18520.04,22347.4,14643.3,15221.92,12397.21,239385]
[7,"Calhoun",43.18,150.22,159.64,179.28,168.14,175.64,190.64,177.52,190.64,173.5,173.21,136.63,129.13,123.63,2171]
[8,"Charlotte",91.42,965.85,1117.27,1141.69,1190.75,1225.93,1283.56,1348.97,1453.36,1396.14,1588.58,1299.34,1285.85,1154.29,16543]
[9,"Citrus",101.89,997.77,1048.95,1068.55,1133.07,1221.91,1146.33,1271.53,1269.34,1144.08,1671.64,997.74,852.47,795.73,14720.999999999996]
[10,"Clay",190.21,1816.76,1950.42,2052.45,2081.32,2334.62,2208.11,2242.46,2401.43,2256.31,2849.29,1946.46,1875.28,1530.88,27736]
[11,"Collier",256.33,2672.18,2718.12,2696.53,2756.84,2825.88,2722.5,2548.89,2501.37,2383.6,2986.5,2456.55,2036.78,1543.93,33105.99999999999]
[12,"Columbia",112.95,724.38,764.39,762.69,830.15,793.27,709.38,797.37,805.1,695.07,783.61,653.88,577.53,377.23,9387]
[13,"Dade",1125.67,25014.28,27235.21,27680.68,28527.38,28795.48,29165.25,29048.18,28640.25,27553.56,33929.71,24969.55,22208.02,17956.78,351850]
[14,"DeSoto",45.27,353.82,350.3,392.78,360.3,402.78,353.82,364.8,359.42,353.8,391.41,281.09,229.87,180.54,4420.000000000001]
[15,"Dixie",85.62,136,164,175,157.59,165.5,151,200.89,167.48,174.46,217.5,154.89,165.67,119.4,2235]
[16,"Duval",737.3,9575.62,9770.6,10253.52,10235.93,10303.62,10129.79,10285.95,9825.53,8688.63,12410.1,6815.76,6318.16,5212.49,120563.00000000001]
[17,"Escambia",229.54,3108.75,3384.48,3384.76,3440.11,3574.61,3296.03,3413.11,3368.2,3102.79,3745.84,3277.06,2854.82,2302.9,42483]
[18,"Flagler",29.15,453.81,422.6,475.13,506.48,508.82,546.1,574.83,525.99,573.99,601.29,516.07,430.61,377.13,6541.999999999999]
[19,"Franklin",27.48,90.5,93,114.66,98.59,122.42,119.5,137.09,105.34,105.26,125.9,107.93,83.48,73.85,1405]
[20,"Gadsden",83.62,477.67,533.19,599.57,595.06,577.44,548.8,464.05,532.9,455.94,592.87,373.23,299.25,302.41,6436]
[21,"Gilchrist",38.37,176.44,211.99,183.55,198.45,189.44,205.45,211.51,223.62,228.99,210.74,215.22,163.87,129.36,2587]
[22,"Glades",2.97,85.28,81.85,76.35,86.89,99.96,78.8,87.35,105.05,83.54,68.54,54.3,55.21,53.91,1019.9999999999998]
[23,"Gulf",20.68,133.64,153.07,167.57,154.6,188.1,183.94,189.6,188.28,194.94,175.12,151.26,139.01,132.19,2172]
[24,"Hamilton",52.15,160.34,174.46,192.33,196.89,170.2,203.7,88.71,84.55,76.21,210.3,149.74,148.26,148.16,2056]
[25,"Hardee",34.77,426.65,404.9,395.96,428.43,412.51,381.31,414.05,360.45,361.8,381.1,297.59,223.4,214.08,4737]
[26,"Hendry",42.26,539.52,612.79,573.71,620.86,631.64,578.1,684.46,618.85,567.23,839.34,404.05,326.01,292.18,7331.000000000001]
[27,"Hernando",119.5,1099.5,1157.53,1268.35,1342.59,1353.92,1428.4,1464.09,1375.05,1392.33,1828.56,1088.24,1043.23,798.71,16759.999999999996]
[28,"Highlands",66.82,904.57,877.01,872.72,908.42,869.35,905.56,922.63,887.26,841.5,1164.61,628.02,624.8,555.73,11029]
[29,"Hillsborough",712.58,12596.51,13632.7,13035.79,13090.38,13397.07,13121.96,12577.99,12670.33,11653.03,14728.91,10187.67,8225.7,7570.38,157201.00000000003]
[30,"Holmes",23.1,271.3,273.8,248.69,257.8,260.69,265.69,283.22,273.73,286.09,289.51,273.61,212.62,224.15,3444.000000000001]
[31,"Indian River",78.89,1015.96,1086.4,1092.92,1142.53,1111.94,1132.02,1131.07,1136.67,1214.15,1359.78,1047.73,922.68,742.26,14215]
[32,"Jackson",84.71,523.79,524.46,503.48,622.48,556.28,584.35,564.8,502.07,548.96,568.08,520.13,485.56,435.85,7025]
[33,"Jefferson",65.41,111.62,133.6,112.62,127.62,149.12,128.1,139.3,139.65,112.65,205.12,118.12,74.73,94.34,1712.0000000000002]
[34,"Lafayette",11.93,90.29,93.22,77.36,76.29,81.29,83.87,66.35,86.75,71.76,66.93,81.06,81.15,64.75,1033]
[35,"Lake",154.55,2077.37,2246.1,2159.5,2277.77,2191.49,2230.73,2453.42,2337.37,2139.33,2472.85,2134.78,1838.25,1503.49,28216.999999999996]
[36,"Lee",411.66,4238.51,4477.96,4418.56,4640.28,4525.39,4733.69,4812.47,4653.4,4405.58,4749.26,3798.47,3243.21,3043.56,56152]
[37,"Leon",589.02,2360.02,2375.43,2387.88,2435.81,2459.02,2356.16,2420.09,2288.48,2144.92,2848.83,2123.89,1967.58,1667.87,30425.000000000004]
[38,"Levy",40.92,466.62,473.86,492.62,479.27,518.04,458.44,518.01,497.09,447.06,515.36,409.71,342.36,262.64,5922]
[39,"Liberty",26.81,65.19,91.69,100.43,86.76,83.71,85.26,94.19,73.19,79.19,86.49,91.22,59.08,80.79,1104.0000000000002]
[40,"Madison",84.32,152.82,156.82,148.82,162.32,165.82,175.32,166.82,191.45,203.61,533.21,296.98,328.85,355.84,3123]
[41,"Manatee",275.02,2798.77,2900.32,2886.92,2917.31,2814.49,2813.64,2769.97,2733.99,2530.4,3090.94,2194.18,1877.54,1440.51,34044]
[42,"Marion",140.11,2620.62,2855.83,2757.36,2847.67,3059.33,3015.05,3171.16,2949.86,2729.87,3909.33,2390.12,2288.45,1881.24,36616]
[43,"Martin",90.94,1124.77,1214.95,1234,1204.19,1278.11,1328.42,1297.96,1256.13,1211.5,1497.08,1190.29,989.9,866.76,15785]
[44,"Monroe",71.99,594.38,707.56,697.07,700.77,707.89,738.72,755.27,714.7,737.93,832.61,722.41,529.28,443.42,8954]
[45,"Nassau",40.64,652.22,690.36,708.9,762.73,883.17,810.05,865.96,821.89,855.7,871.48,780.66,658.13,513.11,9915]
[46,"Okaloosa",166.67,1997.63,2071.45,2186.63,2232.89,2307.22,2206.08,2380.7,2343.38,2327.04,2462.25,2146.63,2084.38,1780.05,28693.000000000004]
[47,"Okeechobee",34.93,506.51,518.83,544.39,552.68,516.18,497.31,555,536.94,497.66,543.62,437.43,381.73,302.79,6425.999999999999]
[48,"Orange",821.63,11052.86,11867.52,11776.15,11766.99,11850.25,12094.28,11648.25,11465.15,10964.03,15233.41,9188.9,8454.59,6994.99,145179]
[49,"Osceola",7.74,2320.21,2434.15,2388.29,2573.42,2630.89,2595,2638.04,2716.16,2597.37,3310.05,2310.05,2059.74,1321.89,31903]
[50,"Palm Beach",710.79,10976.54,11813.82,11709.75,11949.43,12388.85,11764.91,12434.29,11886.88,11486.57,15131.94,11086.55,8105.3,7209.38,148655]
[51,"Pasco",377.33,3704.19,3736.04,3807.95,3843.76,3912.09,3899.87,3895.47,3931.2,3729.94,4828.38,3554.87,2661.95,2230.96,48114]
[52,"Pinellas",869.61,8008.69,8381.7,8456.76,8702.64,8765.35,8816.73,9003.15,8758.88,8347.26,11652.18,8206.99,6195.65,4974.41,109139.99999999999]
[53,"Polk",415.54,6154.5,6366.34,6236.77,6227.9,6270.03,6090.4,6128.84,6055.16,5820.89,7041.03,5073.66,4255.73,3847.21,75984.00000000001]
[54,"Putnam",65.9,986.12,1005.1,958.16,971.38,1072.05,1035.54,1036.02,1026.25,954.2,1151.3,789.13,554.12,538.73,12144]
[55,"St. Johns",103.53,1349.24,1472.36,1459.02,1577.24,1556.62,1536.37,1698.78,1566,1574.24,1733.84,1525.83,1192.33,926.6,19272]
[56,"St. Lucie",157.88,2164.7,2294.67,2300.46,2400.33,2349.56,2429.83,2494.21,2459.45,2311.07,2725.22,1825.95,1605.85,1202.82,28722]
[57,"Santa Rosa",159.38,1483.33,1542.11,1510.36,1684.07,1648.01,1807.21,1840.96,1902.77,1811.12,1884.45,1676.27,1548.03,1198.93,21697]
[58,"Sarasota",243.58,2520.85,2646.01,2737.05,2793.89,2863.22,3015.51,2631.56,2647.5,2549.16,3250.09,2618.6,1996.27,1819.71,34333]
[59,"Seminole",230.04,4280.11,4641.35,4544.27,4596.36,4805.91,4605.19,4818.62,4864.26,4689.45,5346.94,4478.42,3951.04,3548.04,59400]
[60,"Sumter",19.48,403.43,458.54,428.95,481.5,458.55,404.33,484.98,517.66,451.38,447.55,359.46,290.4,287.79,5494]
[61,"Suwannee",36.07,395.76,436.76,442.45,435.36,451.25,436.55,429.75,435.88,399.63,542.84,398.9,369.76,344.04,5555]
[62,"Taylor",26.14,282,270.44,277.94,271.99,272.76,256.89,309.59,264.37,254.63,341.83,215.15,215.36,192.91,3452]
[63,"Union",26.8,144.41,154.41,171.97,176.44,161.44,151.55,200.39,183.42,148.91,198.07,145.52,123.75,122.92,2110]
[64,"Volusia",335.01,4341.21,4505.12,4508.06,4794.26,4817.05,4669.1,4957.77,5021.22,4754.57,5288.94,4528.07,3892.09,3117.53,59530]
[65,"Wakulla",77.46,352.81,298.31,319.31,326.83,328.81,333.18,420.7,378.52,364.52,401.94,312.14,268.76,197.71,4381]
[66,"Walton",61.96,484,476.28,473.7,520.64,495.26,472.06,410.73,387.05,375.66,390.39,376.35,316.63,295.29,5536.000000000001]
[67,"Washington",27.57,228.14,294.25,252.81,266.4,252.84,258.51,250.09,265.23,256.26,266.82,232.4,220.8,184.88,3257.000000000001]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,35.33,39,48,39,41,87.19,30.5,45,31,41.5,36,39.4,31.08,544]
[70,"FAU PB",0,49.44,56,56,54.5,56.96,48.64,54.5,47,37.96,0,0,0,0,460.99999999999994]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"FSU Leon",0,53,52,55.41,56,55.81,25.55,32.44,116,115.5,140.98,119.47,112.28,107.56,1042]
[74,"UF",0,58.5,54.5,59,61,62,30.33,60,82.5,96,98.5,113.25,100.75,90.67,966.9999999999999]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",13511.019999999995,173293.89999999997,184047.71000000008,183872.81000000003,188463.24999999994,191886.36000000004,190405.99,192787.5300000001,189678.16000000003,180031.12000000002,223974.10999999996,161374.61,140622.52999999997,117904.90000000001,2331853.9999999995]

{"sheet":"C01-02","index":5,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2001-02"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",210.37,1784.26,1845.52,1842.51,1967.79,1995.22,2234.46,2355.67,2384.86,2246.98,2552.07,2229.35,2014.24,1779.7,27443]
[2,"Baker",17.93,325.64,330.04,343.13,352.64,366.07,356.8,371.01,371.7,360.95,385.03,318.42,241.61,257.03,4397.999999999999]
[3,"Bay",234.19,1814,1877.51,1966.02,1921.59,1988.08,1975.56,2207.48,2121.43,1927.02,2099.21,1816.09,1650.76,1292.06,24890.999999999996]
[4,"Bradford",15.45,292.99,289.82,296.05,327.3,283.46,323.2,308.47,314.23,267.73,365.48,303.2,261,242.62,3890.9999999999995]
[5,"Brevard",467.74,4798.68,4719.49,5001.59,5034.87,5484.28,5504.99,5792.59,6049.2,5660.89,6344.54,5180.97,4636.16,3679.01,68354.99999999999]
[6,"Broward",1425.08,17902.18,19394.95,19634.73,19839.48,20180.71,20444.78,20255.07,20649.16,19636.74,24286.12,14132.01,15157.88,13472.11,246411]
[7,"Calhoun",48.68,158.2,145.06,163.7,177.56,164.56,170.2,205.14,173.13,182.93,190.18,136.47,117.09,110.1,2143]
[8,"Charlotte",119.72,1033.37,1029.48,1134.44,1153.41,1247.33,1252.6,1465.06,1412.43,1474.54,1551.21,1394.79,1296.89,1332.73,16898]
[9,"Citrus",107.33,964.16,1029.14,1061.31,1080.96,1191.48,1232.91,1212.08,1239.63,1210.64,1680.39,975.26,919.74,850.97,14755.999999999998]
[10,"Clay",218.26,1941.7,1957.27,2013.28,2181.59,2278.2,2348.78,2319.75,2402.01,2370.79,2913.32,1933.18,2007.77,1597.1,28483]
[11,"Collier",297.54,2741.93,2808.84,2816.55,2845.34,2912.78,2953.99,2705.77,2664.57,2600.38,3320.77,2456.06,2135.71,1704.77,34965]
[12,"Columbia",124.24,762.22,742.04,736.13,752.9,848.51,773.57,754.83,776.68,756.01,873.93,515.76,580.76,433.42,9431]
[13,"Dade",1238.24,24726.8,26742.03,27607.96,28127.1,28534.72,28994.97,29413.52,29239.62,28577.61,34283.21,26452.23,21977.73,19519.26,355435]
[14,"DeSoto",53.27,346.02,392.9,342.96,412.49,381.47,386.01,370.5,362.19,369.44,423.12,258.9,252.33,204.4,4555.999999999999]
[15,"Dixie",65.41,144.12,159.62,148.25,178.64,155.72,165.53,171.93,189.15,165.42,218.65,149.02,123.04,147.5,2182]
[16,"Duval",735.94,9725.79,9845.66,9672.19,10413.08,10467.19,9965.94,10526.54,9968.64,9145.35,11894.73,7370.36,6519.79,5706.8,121958.00000000001]
[17,"Escambia",214.73,2943.06,3187.75,3259.06,3367.33,3438.79,3449.38,3281.17,3440.32,3224.75,3637.86,3154.18,2744.53,2493.09,41836]
[18,"Flagler",47.05,477.75,492.41,457.5,543.03,564.76,542.38,605.34,595.6,548.59,662.44,535.82,465.58,389.75,6928]
[19,"Franklin",30.44,84.11,90.9,80.9,97.96,95.4,127.96,120.46,140.45,100.28,106.75,102.73,87.95,57.71,1324.0000000000002]
[20,"Gadsden",98.06,517.37,519.45,511.98,584.7,594.26,582.35,560.64,501.87,492.97,438.73,406.99,310.14,320.49,6440.000000000001]
[21,"Gilchrist",43.08,177.82,190.38,190.4,181.82,205.29,190.45,220.27,207.63,213.99,232.24,191.38,161.74,154.51,2561]
[22,"Glades",5.03,81.98,90.19,73.12,79.62,87.62,94.12,76.62,102.62,78.29,89.44,51.95,47.47,46.93,1004.9999999999999]
[23,"Gulf",22.23,135.86,132.88,157.23,164.74,160.44,179.44,187.4,184.22,178.94,196.34,156.34,144.35,124.59,2125]
[24,"Hamilton",34.68,169.38,146.3,160.3,155.81,177.38,157.28,177.27,156.76,129.78,198.63,127.27,118.27,123.89,2033.0000000000002]
[25,"Hardee",48.66,459.51,427.67,380.43,393.89,432.83,418.87,393.75,418.48,328.26,409.01,327.79,222.51,228.34,4890]
[26,"Hendry",32.98,509.03,579.44,602.22,579.77,612.42,616.69,601.46,677.52,560.24,816.55,408.65,393.41,325.62,7316]
[27,"Hernando",116.3,1194.28,1194.77,1241.31,1349.36,1447.45,1433.5,1569.41,1481.5,1469.6,1835.75,1258.94,1015.08,872.75,17480]
[28,"Highlands",58.28,900.97,893.39,844.84,876.65,962.59,897.84,923.89,942.21,870.69,1077.75,724.95,662.34,606.61,11243.000000000002]
[29,"Hillsborough",765.62,12316.69,13763.34,13291.53,13290.99,13444.3,13775.18,13195.21,12961.78,12583.37,15290.46,10424.16,8712.41,7946.96,161761.99999999997]
[30,"Holmes",19.59,274.3,257.05,272.05,246.28,257.06,258.46,264.24,274.75,259.2,296.19,265.13,243.1,213.6,3400.9999999999995]
[31,"Indian River",62.53,1037.03,1091.88,1098.46,1118.6,1185.69,1144.8,1181.95,1163.61,1193.92,1397.95,1109.71,942.72,832.15,14561]
[32,"Jackson",96,541.83,532.84,479.75,530.72,602.05,567.63,581.5,567.65,485.13,596.6,470.66,474.9,446.74,6974]
[33,"Jefferson",66.15,107.76,119.76,109.5,109.76,123.76,137.76,115.26,150.04,122.53,167.22,107.71,86.71,67.08,1591]
[34,"Lafayette",10.13,98.74,93.74,82.32,79.24,67.74,84.24,80.69,68.7,88.75,66.7,67.71,72.24,62.06,1023]
[35,"Lake",202.32,2141.7,2218.18,2354.19,2271.69,2398.53,2217.94,2436.84,2460.2,2287.71,2659.87,2235.67,1951.66,1638.5,29474.999999999996]
[36,"Lee",417.15,4368.52,4549.53,4637.4,4611.23,4798.62,4730.01,5015.55,4856.19,4614.47,5238.69,3973.97,3514.72,3160.95,58487.00000000001]
[37,"Leon",570.33,2313.92,2377.54,2332.69,2376.07,2456.61,2377.48,2459.87,2312.05,2135.8,2822.58,2139.87,2014.29,1804.9,30493.999999999996]
[38,"Levy",37.02,454.59,488.78,438.65,534.97,478.77,526.74,473.64,522.73,474.99,460.34,418.68,330.92,300.18,5941]
[39,"Liberty",23.64,88.81,71.81,88.81,97.53,95.29,92.31,87.36,96.81,72.86,89.34,72.58,72.03,55.82,1105.0000000000002]
[40,"Madison",79.13,207.39,195.9,221.52,202.88,251,240.02,258.25,249.66,252.86,422.83,188.92,177.55,186.09,3134.0000000000005]
[41,"Manatee",291.46,2938.59,2984.21,2772.5,2944.2,2889.79,2856.96,2784.19,2790.09,2697.34,3333.03,2239.86,1922.35,1598.43,35043]
[42,"Marion",160.57,2591.44,2866.95,2813.23,2833.86,2980.32,3039.35,3102.6,3139.94,2983.08,3505.99,2737.32,2483.8,1969.55,37208]
[43,"Martin",88.86,1150.41,1166.28,1248.34,1272.45,1283.34,1342.09,1359.43,1362.75,1287.15,1476.25,1305.6,1053.77,900.28,16297.000000000002]
[44,"Monroe",65.89,623.37,619.38,704.24,697.65,725.13,692.78,743.55,730.58,692.97,824.32,700.53,570.07,464.54,8855]
[45,"Nassau",75.36,706.83,663.05,691.06,727.26,810.8,879.4,874.48,898.67,839.09,930.05,780.95,682.25,614.75,10174]
[46,"Okaloosa",182.61,1953.79,2043,2074.25,2194.02,2165.89,2268.68,2299.93,2366.15,2343.28,2562.15,2079.07,2110.57,1854.61,28498]
[47,"Okeechobee",50.19,466.95,521.31,514.2,553.41,548.4,508.61,501.04,567.58,503.85,524.56,439.46,366.56,333.88,6400.000000000001]
[48,"Orange",930.59,11152.04,11948.46,12073.93,12251.37,12159.61,12204.86,12535.84,11945.63,11663.91,15342.47,9973.16,8666,8116.13,150964.00000000003]
[49,"Osceola",32.05,2321.4,2553.14,2579.21,2579.22,2753.14,2879.25,3012.58,2818,2887.4,3888.7,2381.87,2136.98,1605.06,34428]
[50,"Palm Beach",771.87,11232.8,11868.65,12041.72,12117.2,12495.02,12467.98,12698.73,12715.89,11892.46,16838.83,9934.65,8741.01,8068.19,153885.00000000003]
[51,"Pasco",402.16,3713.31,3972.24,3921.57,3983.72,4078.25,4083.15,4126.82,4043.55,4086.76,5085.95,3485.41,3081.6,2580.51,50645]
[52,"Pinellas",859.88,7665.18,8360.69,8317.85,8574.62,8699.49,8884.69,9030.66,9011.92,8751.05,11548.26,8430.67,6581.41,5337.63,110054]
[53,"Polk",416.72,6149.92,6237.69,6117.54,6268.91,6312.76,6185.54,6593.07,6134.53,5748.89,6884.19,5188,4275.69,4064.55,76578.00000000001]
[54,"Putnam",70.87,961.77,1041.64,951.98,958.26,985.9,1061.34,1059.11,1056.73,995.73,1026.91,840.11,674.61,530.04,12215]
[55,"St. Johns",103.89,1394.38,1468.13,1487.43,1540.38,1662.14,1581.82,1621.65,1744.09,1580.49,1910.25,1479.14,1396.17,983.04,19953]
[56,"St. Lucie",164.62,2134.41,2324.07,2329.07,2394.9,2449.79,2410.1,2567.39,2511.83,2437.38,3042.67,1837.11,1733.1,1329.56,29666.000000000004]
[57,"Santa Rosa",172.18,1537.52,1552.04,1598.53,1618.92,1782.24,1733.62,1880.49,1854.78,1935.62,2040.61,1706.09,1542.77,1369.59,22325]
[58,"Sarasota",222.93,2454.25,2640.62,2771.23,2848.22,2914.47,2984.65,2992.81,2754.22,2754.05,3412.53,2825.29,2062.72,1881.01,35519]
[59,"Seminole",262.92,4127.1,4650.88,4710.36,4679.95,4744.36,4814.62,4901.55,4965.23,4995.28,5457.61,4856.57,4117.47,3580.1,60864]
[60,"Sumter",24.89,386.51,426.86,454.1,459.61,469.19,459.43,437.28,498.79,418.17,511.85,372.91,333.15,289.26,5542]
[61,"Suwannee",37.56,376.12,421.01,442.53,433.63,459.6,440.51,453.09,419.48,469.97,480.63,416,378.28,312.59,5541]
[62,"Taylor",27.41,285.6,259.1,227.98,276.17,266.7,258.1,255.56,305.7,256.35,355.32,223.63,191.93,186.45,3376]
[63,"Union",29.53,142.02,146.26,146.39,172.39,171.84,160.14,156.76,187,164.85,176.91,159.78,114.56,131.57,2060]
[64,"Volusia",291.75,4244.3,4629.01,4528.4,4632.2,4913.33,4856.59,4909.3,5146.89,5064.01,5771.58,4369.88,3823.79,3345.97,60527]
[65,"Wakulla",98.79,313.12,321.62,290.94,328.9,324.28,318.9,363.52,397.96,390.41,397.09,308.13,247.55,226.79,4328]
[66,"Walton",65.89,465.89,495.22,464.75,505.27,551.59,502.9,390.23,403.64,369.77,436.33,359.16,348.13,277.23,5636]
[67,"Washington",29.14,284.89,245.85,253.85,243.3,283.93,253.32,265.23,261.78,255.79,261.92,235.45,204.97,199.58,3278.9999999999995]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,40.88,33.74,39.83,42.08,35.76,39.5,33.92,32.09,44.32,37.16,34,35.25,30.47,479]
[70,"FAU PB",0,51.64,55.94,55.5,56.42,55.5,56.5,54,53,42.5,0,0,0,0,481]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"FSU Leon",0,79.99,77.5,75,75,78,77.62,144.48,139.9,136.5,157,133,120.36,95.65,1390]
[74,"UF",0,60.87,59,58.5,58.5,59.5,61,120.98,122.02,113.5,135.51,109.5,127.43,91.69,1178]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",14411.099999999997,173071.74999999997,183668.79000000007,184902.97,188933.37000000008,193528.48999999996,194291.12000000005,197573.72000000003,196232.38999999998,188523.31000000006,230948.84999999998,164486.13000000006,144983.41999999998,127157.58999999995,2382712.9999999995]

{"sheet":"C02-03","index":6,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2002-03"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",177.05,1797.77,1798.27,1823.04,1845.03,1980.8,2046.21,2272.92,2315.8,2363.8,2496.15,2411.76,1968.89,1766.51,27063.999999999996]
[2,"Baker",15.92,350.78,336.78,347.08,357.53,367.02,366.98,370.99,367.09,321.86,385.86,355.36,274.99,223.76,4442.000000000001]
[3,"Bay",263,1884.94,1852.53,1777.44,1945.75,1891.11,1974.29,1931.25,2208.31,2078.95,2278.75,1689.31,1633.45,1496.92,24906]
[4,"Bradford",6.03,306.34,301.71,262.46,287.37,307.89,256.18,341.86,320.18,305.24,317.69,317.74,260.13,232.18,3822.9999999999995]
[5,"Brevard",783.62,4858.31,4737.19,4708.26,5199.63,5292.3,5459.79,5439.7,6046.06,5835,6216.9,5437.5,4857.11,4184.63,69056]
[6,"Broward",1512.64,18419.94,19264.98,19417.73,19804.4,20100.64,20291.5,20658.73,20600.6,20062.31,24173.75,15521.74,15810.8,13387.24,249026.99999999997]
[7,"Calhoun",48.41,181.96,154.5,150.5,165.5,179.9,168.4,181.49,198.54,167.99,190.3,157.61,121.57,109.33,2176]
[8,"Charlotte",129.85,1029.57,1098.46,1084.27,1175.28,1212.35,1309.17,1408.91,1536.64,1461.82,1624.43,1447.8,1335.09,1364.36,17218]
[9,"Citrus",109.51,988.06,1050.66,992.62,1082.59,1120.53,1206.37,1262.24,1221.59,1251.58,1468.15,1080.53,1011.07,950.5,14795.999999999998]
[10,"Clay",251.65,2011.42,2030.52,1961.09,2101.96,2376.02,2327.89,2468.66,2433.34,2406.94,2865.61,2222.22,1970.34,1804.34,29232]
[11,"Collier",364.33,2879.37,2880.96,2927.86,2933.72,2952.2,2979.47,2894.75,2798.03,2750.2,3538.67,2612.38,2222.79,1852.27,36586.99999999999]
[12,"Columbia",121.36,769.55,770.06,692.63,731.88,788.72,829,781.2,760.81,766.62,884.74,576.18,582.77,448.48,9503.999999999998]
[13,"Dade",1308.71,24833.07,25789.73,26631.2,27391.01,27642.13,28045.93,28407.2,28978.29,28799.22,34649.5,27081.78,22510.52,20114.71,352183.00000000006]
[14,"DeSoto",60.12,349.05,370.03,396.45,346.49,411.5,359,383.55,340.59,378.11,461.11,257.86,220.22,223.92,4558.000000000001]
[15,"Dixie",65.32,173.78,136.7,157.24,150.2,177.92,155.7,165.9,182.96,194.28,192.14,169.94,138.52,102.4,2163]
[16,"Duval",803.52,10006.14,9862.49,9643.67,9844.7,10700.72,10005.54,10259.91,10143.78,9190.98,11993.39,7735.77,6766.78,5743.61,122701]
[17,"Escambia",291.58,2993.6,2992.51,3136.93,3288.77,3360.31,3446.84,3438.04,3338.5,3221.56,3789.27,2987.23,2612.43,2370.96,41268.530000000006]
[18,"Flagler",50.37,537.26,542.61,548.64,519.62,602.2,607.4,616.57,670.13,639.77,650.78,577.79,494.11,442.75,7499.999999999999]
[19,"Franklin",20.86,66.06,75.76,78.56,75.48,80.13,90.56,113.76,119.12,119.82,92.22,90.22,78.73,74.72,1176.0000000000002]
[20,"Gadsden",88.03,521.18,496.59,475.59,494.56,582.11,571.55,556.21,555.79,466.9,489.81,379.09,273.35,278.24,6229]
[21,"Gilchrist",66.64,188.02,195.78,186.76,192.78,197.93,208.46,199.36,219.14,210.03,219.8,224.41,150.86,164.03,2624]
[22,"Glades",2.04,72.66,76.7,77.15,71.65,84.15,90.32,97.65,88.81,80.16,89.33,65.66,42.12,38.6,977.0000000000001]
[23,"Gulf",22.8,141.77,137.66,132.4,153.66,157.7,160.66,187.28,197.02,191.16,202.78,165.7,139.92,133.49,2124]
[24,"Hamilton",36.99,146.97,157.47,137.46,156.38,159.48,170.99,151.97,162.95,145.84,138.96,148.45,127.12,119.97,1961.0000000000002]
[25,"Hardee",27.49,455.91,464.9,413.81,420.58,390.77,427.27,423.14,419.5,392.65,385.05,292.21,256.79,218.93,4989]
[26,"Hendry",41.2,591.51,545.45,598.93,590.49,586.9,609.88,604.58,612.55,640.69,696.41,534.73,449.94,394.74,7497.999999999999]
[27,"Hernando",142.09,1242.77,1235.76,1288.23,1313.34,1420.49,1506.4,1549.25,1654.75,1548.19,1890.94,1345.57,1106.58,829.64,18074]
[28,"Highlands",59.42,874.02,897.97,855.08,847.14,913.88,927.81,911.31,956.88,924.85,1046.02,798.08,678.56,624.98,11315.999999999998]
[29,"Hillsborough",817.93,12863.67,13713.15,13506.88,13426.73,13651.98,13827.85,13886.22,13389.09,12789.85,15588.53,11342.23,9476.48,8409.41,166690.00000000003]
[30,"Holmes",18.69,248.32,258.32,238.32,267.82,240.18,254.18,258.26,265.9,264.76,286.27,260.56,247.59,220.83,3330]
[31,"Indian River",59.71,1046.62,1093.23,1118.6,1155.58,1176.48,1234.7,1214.68,1231.09,1203.84,1345.56,1220.84,988.49,827.58,14916.999999999998]
[32,"Jackson",106.54,553.63,520.4,508.4,512.96,534.6,596.49,551.39,600.84,549.27,512.91,492.37,412.13,450.07,6901.999999999998]
[33,"Jefferson",56.85,117.8,82.76,107.77,107.74,100.75,114.73,122.73,111.34,141.02,153.33,94.36,77.33,74.49,1463]
[34,"Lafayette",3.98,88.71,101.71,78.71,86.28,79.21,80.75,86.15,86.7,65.68,83.46,63.23,60.95,66.48,1032]
[35,"Lake",211.86,2282.56,2251.42,2268.54,2432.23,2399.62,2429.46,2420.07,2537.38,2567.05,2695.73,2421.58,2047.68,1757.82,30723]
[36,"Lee",440.23,4660.65,4533.15,4609,4769.71,4657.29,4930.43,4952,5067.43,4853.31,5405.52,4288.44,3657.27,3443.57,60268]
[37,"Leon",557.09,2315.18,2359.98,2244.21,2381.3,2356.67,2389.66,2506.38,2354.42,2173.19,2804.05,2116.88,2043.27,1827.72,30430]
[38,"Levy",37.79,403.67,433.61,457.37,466.11,538.47,472.36,512.82,478.77,505.77,541.54,367.71,306.07,290.94,5813]
[39,"Liberty",16.01,98.55,82.36,77.86,91.72,95.38,93.29,93.29,88.91,89.29,77.58,76.78,64.52,75.46,1121]
[40,"Madison",86.5,218.52,197.03,185.52,214.2,195.02,239.55,241.35,247.82,232.78,354.42,221.88,176.59,212.82,3024.0000000000005]
[41,"Manatee",304.94,2951.74,2966.02,2877.09,2849.32,2927.69,2843.89,2825.11,2787.48,2788.08,3242.06,2480.16,1993.65,1778.77,35616]
[42,"Marion",153.35,2622.37,2755.64,2803.94,2893.54,2983.14,2900.04,3148.31,3177.27,3066.59,3458.47,2961.97,2596.18,2104.19,37625.00000000001]
[43,"Martin",92.69,1165.93,1214.14,1216.49,1289.01,1291.09,1326.61,1381.54,1393.04,1405.11,1523.74,1296.08,1143.9,973.63,16713]
[44,"Monroe",74.51,622.27,629.83,631.33,698.91,710.17,717.36,739.79,729.17,707.19,807.53,728.46,550.08,480.4,8827]
[45,"Nassau",69.69,700.83,718.37,669.25,720.33,768.68,817.61,902,886.52,897.51,898.34,843.56,674.81,643.5,10210.999999999998]
[46,"Okaloosa",184.79,2004,2064.33,1990.53,2126.15,2204.17,2213.42,2258.14,2297.51,2378.86,2464.26,2248.86,2107.87,1992.11,28535.000000000004]
[47,"Okeechobee",49.6,521.58,499.48,489.76,539.44,562.54,542.55,498.59,531.78,561.2,514.09,476.31,392.18,323.9,6503]
[48,"Orange",695.38,11504.39,11624.05,11827.43,12075.84,12820.01,11484.25,12266.28,12478.75,11988.18,15233.84,10718.15,9730.67,8585.78,153033]
[49,"Osceola",258.86,2398.02,2504.24,2703.66,2734.4,2862.56,2870.56,3183.94,3218.72,3083.55,3539.36,3036.75,2535.7,1853.68,36784]
[50,"Palm Beach",846.91,11809.19,11782.1,11991.42,12320.33,12665.26,12340.57,12861.57,13030.82,12765.96,15397.4,12067.06,8803.8,8853.61,157536]
[51,"Pasco",401.92,3857.25,3978.41,4125.3,4013.07,4137.61,4156.92,4270.9,4331.76,4183.71,5337.17,3725.77,3196.97,2932.24,52649]
[52,"Pinellas",935.04,7791.78,8011.65,8151.15,8335.26,8470.82,8561.01,8887.33,9029.58,9053.83,11958.2,8341.85,6524.38,5821.12,109873.00000000001]
[53,"Polk",425.33,6788.97,6282.11,6298.29,6416.06,6395.43,6337.37,6634.61,6438.56,5962.37,6355.6,5467.9,4941.31,4157.09,78901]
[54,"Putnam",91.8,966.76,980.27,960.25,912.24,971.11,962.52,1036.68,1059.55,1011.07,997.17,840.55,630.12,634.91,12055]
[55,"St. Johns",103.48,1448.91,1554.51,1528.57,1595.44,1642.93,1700.59,1728.03,1681.65,1793.04,1927.02,1611.72,1563.95,1261.16,21141.000000000004]
[56,"St. Lucie",157.54,2384.42,2266.32,2386.4,2397.39,2470.81,2501.12,2494.35,2578.2,2518.47,2722.56,2332.84,1884.94,1559.64,30655]
[57,"Santa Rosa",190.72,1577.03,1576.2,1577.25,1643.81,1701.46,1829.67,1877.57,1953.17,1877.86,2149.83,1816.24,1701.14,1327.05,22799]
[58,"Sarasota",222.19,2611.41,2602.49,2821.57,2854.57,2973.36,3022.92,2821.18,3008.37,2790.52,3266.56,2987.31,2287.82,2021.73,36292.00000000001]
[59,"Seminole",307.03,4432.57,4459.77,4624.98,4776.55,4789.97,4723.95,5011.97,4965.16,5061.31,5786.81,4857.01,4421.5,3699.42,61917.99999999999]
[60,"Sumter",16.1,413.68,383.57,405.25,446.27,431.68,453.43,475.2,407.89,441.01,454.31,393.25,343.3,321.06,5386]
[61,"Suwannee",38.48,408.46,406.44,392.25,451.77,459.02,432.9,462.99,463.22,425.89,503.85,414.31,346.3,335.12,5541.000000000001]
[62,"Taylor",26.78,294.88,252.54,229.34,235.86,275.98,271.46,252.6,255.23,282.05,317.27,224.47,177.89,172.65,3269]
[63,"Union",26.95,168.07,158.76,143.38,146.57,183.07,182.27,166.44,173.79,178.61,177.65,145.9,133.3,112.24,2097]
[64,"Volusia",338.49,4408.78,4570.5,4580.02,4726.3,4797.33,4835.22,5045.02,5048.08,5154.72,6161.62,4241.47,4047.18,3376.27,61331.00000000001]
[65,"Wakulla",111.71,297.34,314.06,298.24,299.56,333.02,328.62,340.36,359.33,410.76,417.68,336.15,251.52,203.65,4302]
[66,"Walton",52.62,471.11,464.37,461.84,472.62,537.73,512.73,438.09,455.22,450.39,481.53,449.98,342.22,300.55,5891]
[67,"Washington",31.31,260.82,277.53,247.82,259.12,248.76,285.01,268.54,269.54,251.58,263.81,246.21,220.06,196.89,3326.9999999999995]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,35.5,39.5,33,38,41,35.5,34.5,33.5,32.83,53.5,32.5,32.33,29.34,470.99999999999994]
[70,"FAU PB",0,51.48,55.5,55.94,55.7,59.12,58.5,57,53.5,53.26,0,0,0,0,500]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,"FSU Leon",0,83,78.72,79,79,79,83.5,151.5,153.5,150,161,147,138.14,101.22,1484.5800000000002]
[74,"UF",0,60,59.22,60.5,60,60,60,118,118.01,120.5,121.09,112.5,106.58,104.6,1161]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",15491.940000000004,178682.20000000004,181412.48999999996,182965.5,187862.29999999996,192917.9699999999,192655.08000000005,197561.84999999995,199275.31000000003,194198.33999999994,229970.72999999998,175233.76999999996,151473.70999999996,133610.92,2413312.1099999994]

{"sheet":"C03-04","index":7,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2003-04"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",187.93,1861.35,1859.48,1747.23,1976.69,1633.34,2086.3,2064.52,2229.13,2280.44,2620.59,2374.43,2174.43,1730.14,26826]
[2,"Baker",30.22,383.37,343,336.98,377.88,342.67,347.72,382.27,356.24,355.02,351.29,342.61,313.58,245.15,4508]
[3,"Bay",278.64,1883.02,1972.08,1784.74,1860.74,1879.77,1910.34,1987.44,2025.2,2073.1,2394.83,1874.81,1563.18,1489.11,24977.000000000004]
[4,"Bradford",25.22,301.77,275.6,272.19,281.28,248.78,286.99,262.86,337.53,286.88,326.08,254.82,258.69,238.31,3657.0000000000005]
[5,"Brevard",540.29,5058.06,4886.2,4786.55,5045.87,5211.34,5314.73,5423.35,5798.48,5932.54,6613.85,5480.04,5098.24,4382.46,69572]
[6,"Broward",1694.57,18670.66,19733.93,19285.91,21573.7,18396.15,20255.46,20399.98,20722.33,20303.05,24879.03,16037.62,16277.81,14402.8,252632.99999999997]
[7,"Calhoun",56.65,175.92,180.54,150.52,157.02,163.52,181.36,181.72,179.06,192.02,158.61,162.94,148.32,111.8,2200.0000000000005]
[8,"Charlotte",157.26,1090.69,1113.7,1173.51,1259.19,1139.22,1273.68,1448.46,1493.2,1573.35,1562.96,1521.79,1402.67,1452.32,17662.000000000004]
[9,"Citrus",130.16,1033.44,1050.61,1059.21,1092.45,1093.99,1137.78,1291.78,1294.67,1246.28,1379.28,1174.33,987.74,936.28,14908.000000000002]
[10,"Clay",268.49,2262.63,2177.41,2200.17,2225.23,2197.48,2519.87,2506.38,2615.33,2540.01,2770.57,2448.54,2192.95,1706.94,30632]
[11,"Collier",379.3,3189.43,3100.37,2991.99,3466.73,2550.92,3008.58,2944.4,3042.57,2875.5,3672.75,2958.84,2140.11,2061.51,38383.00000000001]
[12,"Columbia",123.54,784.21,795.11,720.13,802.62,687.62,790.2,856.03,818.51,712.09,928.28,547.21,583.29,471.16,9620]
[13,"Dade",1330,25247.26,26114.96,25874.22,30882.32,21815.69,27027.57,28018.48,28297.22,27633.16,34456.5,26867.25,21790.96,20045.41,345401]
[14,"DeSoto",69.5,398.92,384.52,380.44,407.43,346.43,390.05,335.44,381.44,346.33,389.86,305.86,273.17,203.61,4613]
[15,"Dixie",52.23,173.33,163.68,139.65,187.54,115.74,182.92,169.86,148.44,176.74,211.44,146.23,137.85,124.35,2130]
[16,"Duval",792.55,10414.76,9954.11,9772.66,10242.06,9294.73,10377.6,10260.97,9967.38,9544.42,11351.83,8290.32,7134.88,6036.73,123434.99999999999]
[17,"Escambia",296.9,3133.86,3189.3,2982.95,3682.5,3006.17,3389.94,3482.93,3452.79,3159.71,3777.1,3084.95,2588.64,2231.26,41459]
[18,"Flagler",52.93,614.41,639.92,584.94,643.29,601.39,678.72,675.71,714.48,743.02,784.89,591.86,524.42,452.02,8302]
[19,"Franklin",28.99,86.09,70.06,79.89,75.5,73.5,83.59,95.56,112.48,103.41,122.27,82.08,68.83,67.75,1150]
[20,"Gadsden",72.77,513.82,508.03,444.29,519.83,446.48,550.51,504.97,528.21,472.05,448.87,381.93,311.39,296.85,6000.000000000001]
[21,"Gilchrist",73.3,230.18,189.67,218.72,202.27,190.1,193.66,207.55,206.05,213.94,240.36,205.61,176.34,144.25,2692.0000000000005]
[22,"Glades",2.02,87.44,81.09,66.12,86.56,62.09,81.06,88.59,120.06,74.06,104.41,49.08,42.14,44.28,988.9999999999999]
[23,"Gulf",27.65,149.48,153.48,128.4,146.48,148.82,164.82,169.34,195.89,197.39,203.64,148.77,154.62,127.22,2115.999999999999]
[24,"Hamilton",34.47,161.52,136.47,158.47,162.47,124.37,154.4,165.81,163.81,170.85,147.97,109.82,126.8,103.77,1920.9999999999998]
[25,"Hardee",39.21,498.41,487.91,423.85,445.45,351,391.26,419.12,440.74,372.36,389.35,281.18,278.38,240.78,5059]
[26,"Hendry",43.13,638.89,634.24,529.82,658.07,515.68,589.19,621.78,621.45,590.92,748.21,525.36,474.24,387.02,7578]
[27,"Hernando",165.38,1415.18,1328.45,1333.41,1516.9,1282.39,1522.2,1620.9,1612.61,1662.1,1942.32,1490.01,1271.94,964.21,19127.999999999996]
[28,"Highlands",74.6,942.52,932.97,907.4,914.39,803.43,909.65,927.43,900.4,985.37,1102.55,804.58,693.07,630.64,11528.999999999998]
[29,"Hillsborough",845.12,13602.52,14447.42,13535.91,14417.76,13141.52,13982.54,14179.16,14214.83,13539.63,14439.24,12648.41,10245.38,9290.56,172530.00000000003]
[30,"Holmes",17.12,228.98,251.56,256.48,268.48,222.48,238.48,276,255.5,270.26,283.42,244.97,229.3,229.97,3273]
[31,"Indian River",64.07,1164.43,1161.18,1097.3,1302.54,1067.21,1240.12,1274.13,1267.35,1259.45,1366.52,1145.76,1102.47,896.47,15409]
[32,"Jackson",107.24,577.43,549.15,471.18,546.28,468.54,528.88,632.31,552.2,547.27,586.63,463.85,437.2,372.84,6841]
[33,"Jefferson",54.61,121.28,104.28,97.28,96.82,101.28,102.28,93.78,108.23,112.68,139.93,96.38,65.7,69.47,1364]
[34,"Lafayette",7.36,85.33,84.83,100.83,73.33,80.83,82.83,72.25,84.74,86.32,68.2,82.91,60.22,58.02,1028]
[35,"Lake",233.78,2575.03,2468.78,2406.45,2659.51,2378.35,2576.82,2725.9,2604.95,2700.18,2924.27,2454.52,2231.49,1883.97,32824]
[36,"Lee",529.6,4729.21,4838.63,4647.44,5227.48,4305.57,4753.07,5125.41,5040.16,5122.9,5795.81,4708.59,4076.39,3581.74,62482.00000000001]
[37,"Leon",595.47,2422.17,2334.76,2334.45,2277.8,2317.98,2376.19,2525.94,2392.67,2252.65,2850.59,2028.98,2076.86,1850.49,30637.000000000004]
[38,"Levy",45.53,472.17,392.55,436.11,482.96,431.18,505.86,517.26,498.83,490.61,530.64,420.42,299.16,276.72,5800]
[39,"Liberty",14.03,92.71,95.3,75.8,86.8,86.68,98.18,102.24,90.24,84.36,102.19,76.21,64.36,64.9,1134]
[40,"Madison",64.77,251.55,206.95,183.94,233.55,188.42,189.92,216.76,233.54,230.2,339.8,204.6,213.1,170.9,2928]
[41,"Manatee",309.75,3077.96,3120.08,2934.01,3066.21,2692.31,2972.33,2770.72,2838.37,2760.05,3109.62,2755.43,2194.98,1740.18,36342]
[42,"Marion",153.26,2736.02,2836.27,2716.03,3209.67,2707.57,2978.89,3171.99,3208.75,3079.03,3759.59,2895.61,2533.5,2162.82,38148.99999999999]
[43,"Martin",108.05,1294.78,1224.04,1214.17,1283.27,1280.97,1289.71,1390.76,1426.14,1434.25,1616.83,1297.31,1163.55,1048.17,17072]
[44,"Monroe",75.98,604.78,624.37,580.28,665.79,636.49,703.21,706.59,743,682.74,819.85,705.92,569.82,495.18,8614]
[45,"Nassau",81.96,718.04,735.04,701.65,786.25,722.84,779.87,814.53,952.77,879.19,982.54,783.13,727.46,619.73,10285]
[46,"Okaloosa",183.35,2043.93,2110.69,2047.66,2112.64,2159.45,2235.37,2287.82,2191.16,2343.92,2549.35,2152.69,2192.9,1751.07,28361.999999999996]
[47,"Okeechobee",46.25,601.5,557.26,529.83,505.64,555.08,556.83,527.05,520.27,537.47,573.74,478.72,404.06,352.3,6746]
[48,"Orange",617.83,12568.41,12397.65,12070.17,13371.74,11198.15,12767.17,11977.43,12726.29,12821.71,15961.42,11142.95,10416.98,9126.1,159164]
[49,"Osceola",244.16,2761.7,2775.95,2774.59,3274.25,2718.81,3030.91,3203.79,3426.66,3481.89,3921.84,3315.82,2949.28,2039.35,39919]
[50,"Palm Beach",817.89,12153.1,12487.94,11928.55,13450.52,11670.52,12725.09,13050.51,13293.58,13092.4,16321.25,11369.94,9988.92,8797.79,161148]
[51,"Pasco",412.65,4049.89,4169.05,4249.61,4873.86,3671.93,4303.6,4379.99,4602.71,4527.09,5457.18,4091.7,3285.98,2821.76,54897.00000000001]
[52,"Pinellas",932.12,7857.95,8097.53,7834.87,8774.28,7507.99,8470.2,8592.66,8985.26,9069.96,12014.04,8747.43,6668.42,5872.29,109425]
[53,"Polk",401.82,7038.16,6581.98,6141.01,6809.03,5689.08,6342.34,6689.46,6512.38,6254.27,6587.64,5423.22,4783.48,4415.13,79669]
[54,"Putnam",95.79,979.74,926.39,941.15,1015.46,832.58,941.07,965.28,1014.67,984.75,1008.1,852.02,653.46,579.54,11790.000000000004]
[55,"St. Johns",129.75,1403.54,1649.02,1709.06,1791.94,1642.75,1757.14,1822.21,1842.01,1792.64,2154.03,1627.53,1654.66,1325.72,22302]
[56,"St. Lucie",150.99,2528.98,2536.24,2382.25,2740.54,2212.48,2589.8,2678.61,2649.98,2639.99,2927.25,2272.86,2050.51,1560.52,31921.000000000004]
[57,"Santa Rosa",184.68,1689.74,1628.74,1646.42,1698.98,1724.16,1793.83,1962.76,1971.61,1999.65,2047.74,1923.15,1739.81,1534.73,23546.000000000004]
[58,"Sarasota",243.15,2718.64,2771.43,2794.84,3136.66,2730.85,3086.01,2882.9,2951.76,3088.84,3425.96,3012.94,2445.37,2225.65,37515.00000000001]
[59,"Seminole",338.18,4476.31,4686.71,4519.67,5045.43,4618.02,4841.27,4977.03,5150.05,5041.11,5870.37,5210.7,4430.68,3900.47,63106.00000000001]
[60,"Sumter",19.13,426.08,426.37,410.98,428.56,384.21,419.15,468.36,467.77,408.89,482.72,377.11,340.88,327.79,5388]
[61,"Suwannee",43.69,438.82,443.24,357.3,462.76,399.54,437.39,460.09,455.67,458.98,469.61,410.27,343.93,346.71,5528.000000000001]
[62,"Taylor",29.3,294.45,263.69,248.53,263.76,210.56,270.38,270.4,244.94,244.01,289.49,259.61,187.74,152.14,3229.0000000000005]
[63,"Union",15.6,164.68,168.51,155.84,154.4,157.51,164.97,200.48,163.84,171.83,177.7,142.49,124.41,133.74,2096]
[64,"Volusia",343.88,4680.94,4701.43,4616.43,5009.07,4540.13,4821.26,5009.37,5216.39,5065.73,5828.79,5014.81,3900.62,3580.15,62329.00000000001]
[65,"Wakulla",150.1,341.08,273.6,325.08,289.23,300.12,336.62,352.89,342.1,357.83,466.01,309.94,260.5,221.9,4327]
[66,"Walton",50.35,474.98,460.42,451.16,495.29,456.3,529.18,473.4,465.52,447.97,517.75,424.33,417.32,265.03,5928.999999999999]
[67,"Washington",34.25,281.68,266.31,263.65,255.65,248.15,251.1,293.17,275.15,268.12,247.67,246.05,233.25,199.8,3364.0000000000005]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,42.15,39,37.5,40,32,36,35,40.5,25,55.84,29.51,25,24.5,462]
[70,"FAU PB",0,53.14,53,53.5,53,55.86,57,58.5,54,48,0,0,0,0,486]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,104.61,105.62,105.62,104.59,101.55,102.06,0,0,0,0,0,0,0,624.05]
[73,"FSU Leon",0,87,89,86,87,82.5,81.5,162.5,163,173.83,167.5,154.01,143.5,121.66,1599]
[74,"UF",0,62.26,59,60.5,60,60,60.5,115.5,114.5,116,124.5,113,113.28,91.96,1151]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",15820.509999999998,186478.47000000003,188657.84999999995,183065.43999999994,203881.24,173513.3099999999,194207.07000000004,198006.51999999996,201129.74000000002,197809.75999999998,233442.85000000006,180658.66999999995,157234.56000000003,137908.05999999994,2451814.0500000003]

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["Capital Outlay FTE -- 2004-05"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",173.43,1924.2,1932.84,1867.12,1963.21,1896.74,1716.5,2074.04,2028.67,2135.92,2529.29,2408.35,2057.04,1852.65,26560.000000000004]
[2,"Baker",27.4,444.1,359.18,326.6,366.63,358.64,330.33,367.55,390.1,368.36,426.22,295.39,305.28,258.22,4624.000000000001]
[3,"Bay",279.7,1891.78,1935.68,1896.23,1897,1752.38,1893.96,1878.92,2001.05,1997.65,2334.66,2027.39,1731.42,1515.18,25033]
[4,"Bradford",16.72,322.89,288.43,268,294.13,253.99,245.82,296.04,293.34,310.81,305.46,278.38,220.32,224.67,3619.0000000000005]
[5,"Brevard",583.95,5186.32,4983.56,4935.45,4903.47,5158.96,5419.18,5328.19,5804.42,5654.85,6585.83,5758.29,5300.22,4545.31,70148]
[6,"Broward",1856.4,18311.7,19700.54,19578.18,20632.81,20222.04,18733.69,20087.13,20364.34,20419.8,21882.75,19443.7,16835.74,14812.18,252881]
[7,"Calhoun",80.06,177.21,180.86,189.36,150.52,163.36,162.04,201.35,176.46,176.64,204.94,144.89,143.84,131.47,2283]
[8,"Charlotte",128.16,1024.38,1102.06,1080.27,1224.38,1162.22,1130.2,1376.31,1416.62,1482.79,1632.83,1453.26,1442.46,1410.06,17066]
[9,"Citrus",108.85,1089.45,1072.76,1063.21,1114.06,1122.08,1126.4,1188.69,1326.05,1328.23,1437.74,1139.94,1064.82,902.72,15084.999999999998]
[10,"Clay",248.08,2365.91,2332.7,2320.4,2410.21,2252.34,2358.81,2683.72,2659.05,2682.09,2808.45,2511.83,2472.56,1817.85,31923.999999999996]
[11,"Collier",293.06,3218.41,3384.4,3143.58,3314.31,3234.1,2682.34,3067.4,3082.15,3164.22,3720.77,3046.19,2553.49,2126.58,40031.00000000001]
[12,"Columbia",143.59,814.9,792.53,743.82,768.77,758.36,699.72,832.42,869.17,774.06,924.61,591.83,580.87,452.35,9747.000000000002]
[13,"Dade",1360.28,24739.18,26377.63,25811.6,29260.25,26085.85,22030.14,26408.95,27085.8,27988.21,32345.81,28171.6,22469.52,19906.18,340041]
[14,"DeSoto",61.42,418.33,395.75,357.5,370.75,366.48,322.25,361.3,331.4,356.76,367.12,342.82,306.64,212.48,4571]
[15,"Dixie",37.79,180.17,159.2,150.05,136.89,166.61,117.39,178.55,159.86,156.69,201.2,166.68,132.14,117.78,2061.0000000000005]
[16,"Duval",784,10619.45,10505.58,9780.93,10341.59,9595.01,9153.44,10496.64,10059.72,9479.6,11372.43,8098.19,7146.34,6169.08,123602.00000000001]
[17,"Escambia",298.47,3270.86,3221.07,3119.92,3240.17,3389.19,3049.37,3287.53,3473.1,3325.43,3750.83,3046.23,2760.84,2222.99,41455.99999999999]
[18,"Flagler",50.86,637.25,668.59,702.86,687.87,681.08,664.7,710.63,757.17,788.97,956.46,734.57,556.89,541.1,9139]
[19,"Franklin",27.93,89.97,90.4,69.97,77.55,76.47,68.9,87.17,100.9,100.4,105.64,102.9,72.98,63.82,1134.9999999999998]
[20,"Gadsden",82.63,533.42,503.97,479.4,497.79,423.31,451.75,502.87,513.17,461.72,431.6,346.28,311.54,245.55,5785]
[21,"Gilchrist",69.08,227.65,222.81,188.13,226.03,193.26,208.65,199.17,226.82,202.74,231.24,213.6,157.54,169.28,2736]
[22,"Glades",1.59,98,130.97,106.54,105.65,106.04,99.54,109.86,104.76,104.77,83.94,69.53,47.87,44.94,1213.9999999999998]
[23,"Gulf",22.84,144.62,161.62,151.04,137.44,149.12,151.86,171.46,180.96,207.38,228.6,162.67,136.02,139.37,2145]
[24,"Hamilton",39.55,143.19,151.77,132.21,168.71,133.94,116.6,154.11,169.39,157.49,200.3,118.28,90.76,109.7,1886.0000000000002]
[25,"Hardee",38.49,437.33,490.52,441.7,443.08,395.09,344.64,387.74,438.38,395.15,389.02,347.73,243.22,239.91,5032.000000000001]
[26,"Hendry",38.63,613.27,640.01,607.08,519.86,572.02,513.13,576.8,619.17,596.73,652.87,613.46,475.66,464.31,7503.000000000001]
[27,"Hernando",167.24,1457.68,1546.8,1419.1,1590.58,1498.97,1441.47,1639.13,1687.85,1671.42,2070.92,1622.43,1353.88,1017.53,20185]
[28,"Highlands",69.56,985.13,967.18,933.25,918.58,875.55,862.56,935.39,941,947.68,1230.77,830.35,780.35,631.65,11909]
[29,"Hillsborough",875.39,14121.02,15085.17,13997.99,14531.3,14082,13626.76,14576.03,14552.21,14137.88,14396.58,12651.67,12122.16,9668.84,178425]
[30,"Holmes",20.19,249.6,233.38,255.6,267.99,252.28,237.4,264.62,263.62,273.12,277.87,250.34,209.35,226.64,3281.9999999999995]
[31,"Indian River",68.65,1165.57,1264.75,1199.98,1197.4,1251.43,1125.63,1238.62,1321.52,1272.2,1494.12,1110.27,1055.27,1020.59,15786.000000000004]
[32,"Jackson",106.5,585.35,572.06,541.74,540.09,502.37,476.46,600.33,615.18,555.75,607.62,504.09,425.36,391.1,7024]
[33,"Jefferson",48.05,123.98,116.98,77.26,92.98,91.03,82.76,86.32,82.85,94.92,146.58,85.12,70.38,57.79,1257]
[34,"Lafayette",7.84,77.15,92.71,92.71,95.71,76.71,76.21,78.15,78.54,85.65,87.1,64.42,72.98,55.12,1040.9999999999998]
[35,"Lake",204.9,2791.39,2747.96,2619.1,2754.97,2749.14,2600.23,2752.08,2800.26,2667.73,3000.92,2613.95,2242.22,1932.15,34477]
[36,"Lee",575.49,5266.81,5074.95,5019.36,5189.61,4904.39,4563.2,5081.01,5220.96,5083.92,6215.13,4933.17,4407.51,3818.49,65353.99999999999]
[37,"Leon",582.05,2524.58,2444.77,2297.24,2399.82,2198.58,2308.01,2515.02,2434.17,2167.27,2843.12,2032.5,1979.72,1808.15,30535]
[38,"Levy",45.33,470.26,470.07,405.68,466.02,471.39,430.7,548.38,511.01,506.53,528.93,435.38,323.44,283.88,5897]
[39,"Liberty",18.06,116.04,87.72,91.08,87.63,83.22,91.13,110.63,93.13,78.13,93.61,79.7,67.93,62.99,1161]
[40,"Madison",66.73,231.03,235.83,194.8,180.79,223.36,170.78,184.56,222.66,221.49,259.44,240.58,204.21,207.74,2844]
[41,"Manatee",286.64,3254.88,3171.27,3132.41,2975.02,3035.68,2732.85,2944.96,2876.02,2887.13,3199.88,2771.91,2360.71,1913.64,37543]
[42,"Marion",149.67,2896.67,2999.13,2797.81,3049.21,3043.11,2874.53,3187.34,3156.13,3280.09,3720.8,3279.27,2548.52,2165.72,39148]
[43,"Martin",107.85,1260.16,1284.34,1237.58,1260.98,1273.52,1304.46,1354.02,1429.57,1454.61,1730.77,1353.3,1101.68,1019.16,17172]
[44,"Monroe",68.58,530.79,564.41,582.86,600.79,566.8,621.05,694.14,677.58,709.79,792.88,677.96,545.04,517.33,8150]
[45,"Nassau",75.91,789.55,742.81,769.56,794.17,782.35,727.9,831.2,864.12,920.4,965.15,837.84,659.52,722.52,10483]
[46,"Okaloosa",188.35,2092.86,2112.94,2145.16,2097.88,2126.22,2181.14,2321.94,2277.48,2208.19,2620.02,2172.7,2121.01,1843.11,28509]
[47,"Okeechobee",45.23,592.89,585.24,551.77,558.55,494.58,547.73,563.42,533.67,530.6,553.33,517.08,426.78,332.13,6833]
[48,"Orange",644.66,13104.43,13329.86,12697.48,13477.66,12714.85,11763.4,13395.31,12484.12,13116.85,14664.58,13090.88,11442.06,9713.86,165640]
[49,"Osceola",249.15,2919.15,3039.76,2889.93,3211.54,3116.74,2893.13,3299.72,3514.41,3581.33,4320.99,3653.49,3185.27,2281.39,42155.99999999999]
[50,"Palm Beach",770.69,12572.16,12645.51,12489.59,13044.89,12765.79,11888.99,13380.52,13338.31,13298.18,16834.12,10732.82,11888.09,8943.34,164593]
[51,"Pasco",422.8,4531.14,4408.1,4424.29,4910.02,4600.6,3967.95,4639.57,4626.24,4827.84,5793.06,4261.03,3595.05,2933.31,57941]
[52,"Pinellas",926.85,7878.08,8216.15,7942.51,8322.6,8251.83,7541.44,8432.8,8709.42,8971.88,11184.61,9351.43,7356.83,5950.57,109037]
[53,"Polk",406.31,7285.89,6949.85,6602.85,6741.68,6332.06,5987.33,6670.55,6696.19,6447.88,6926.09,5758.59,4882.84,4238.89,81927]
[54,"Putnam",96.04,1035.59,1033.32,904.54,937.78,963.97,860.15,1005.27,949.52,1016.96,1020.9,835.46,684.17,622.33,11966]
[55,"St. Johns",121.01,1714.19,1594.94,1751.82,1862.16,1817.36,1790.44,1928.06,1886.43,1908.69,2122.04,1897.9,1663.75,1389.21,23448]
[56,"St. Lucie",142.84,2713.21,2689.37,2687,2652.26,2699.37,2395.03,2790.36,2849.12,2808.22,3132.93,2504.38,2222.46,1601.45,33888]
[57,"Santa Rosa",194.83,1776.4,1740.07,1671.17,1719.64,1741.55,1806.41,1978.39,2056.42,2026.32,2140.75,1835.58,1833.82,1610.65,24132]
[58,"Sarasota",273.36,2810.21,2921.66,2960.47,3180.76,3137.26,2929.72,2944.32,3050.05,3101.74,3661.82,3117.38,2634.33,2369.92,39092.99999999999]
[59,"Seminole",309.85,4630.13,4736.18,4734.98,4993.43,5005.14,4806.53,5153.46,5214.76,5225.59,6031.49,5244.88,4676.32,3967.26,64730]
[60,"Sumter",24.69,448.58,443.04,435.1,417.84,435.44,385.07,447.33,468.85,453.9,465.13,413.86,324.33,334.84,5497.999999999999]
[61,"Suwannee",49.3,442.31,465.59,421.52,379.42,418.75,404.57,462.91,465.14,447.57,536.65,407.34,349.7,302.23,5553]
[62,"Taylor",29.63,256.92,286.44,255.75,253.42,233.1,225.93,272.04,257.04,245.8,262.55,236.3,171.26,177.82,3164.0000000000005]
[63,"Union",8.56,192.12,165.69,170.97,169.58,155.08,154.98,172.4,192.9,160.4,178.22,150.09,131.09,121.09,2123.17]
[64,"Volusia",327.6,4768.4,4853.61,4770.75,4896.23,4920.95,4657.62,4984.33,5206.8,5256,5840.12,5177.54,4254.07,3451.81,63365.83]
[65,"Wakulla",186.81,398.13,342.72,295.75,342.63,308.23,330.85,377.1,379.3,353.68,459.8,358.62,254.06,247.32,4635]
[66,"Walton",47.35,471.95,512.27,476.8,497.34,486.91,465.76,501.94,476.12,476.12,542.65,456,407.11,350.68,6169]
[67,"Washington",47.98,258.46,284.88,242.08,265.38,244.88,253.36,263.32,299.92,274.42,298.56,230.42,227.17,220.17,3411]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,39,42,40.5,35,35.5,38,56,39,41,42,41.5,38,24.5,512]
[70,"FAU PB",0,69,69,70,72,70.51,74.5,74,63,51.5,15,3.19,4.18,1.32,637.2]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,120,102.5,102.5,101,100,99.5,99.96,0,0,0,0,0,0,725.46]
[73,"FSU Leon",0,75.52,77.02,90.5,90,87.5,87.5,160,166,166,166.49,145.51,149.98,131.5,1593.52]
[74,"UF",0,55,57,56,59.5,60,59,114.02,111,114.51,133,123,106.02,94.77,1142.82]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",15911.479999999998,191073.3,195192.43000000002,189058.04000000007,199536.96000000008,191954.73,178741.47,199125.50999999998,200771.61000000002,200944.33999999997,229719.6999999999,190725.19999999998,167175.99999999997,141472.23000000004,2491403]

{"sheet":"C05-06","index":9,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2005-06"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",179.87,2062.23,1904.86,1938.94,1944.3,1887.53,1876.21,1755.38,2063.43,2036.83,2414.58,2337.68,2078.87,1781.29,26262.000000000004]
[2,"Baker",47.92,437.66,421.15,362.64,348.44,347.12,369.63,377.1,370.24,352.32,404.27,357.66,257.1,258.75,4712]
[3,"Bay",264.78,2028.82,2001.12,1921.7,1870.91,1879.48,1725.07,1977.5,1889.25,1962.81,2235.91,2055.25,1939.26,1651.14,25402.999999999996]
[4,"Bradford",18.77,326.23,287.51,254.45,268.42,260.05,252.7,264.82,299.61,277.98,306.09,265.93,257.21,185.23,3525]
[5,"Brevard",551.08,5288.3,4933.78,4808.17,4918.95,4773.48,5118.2,5303.47,5365.07,5579.89,6143.53,5847.35,5374.02,4630.71,68636]
[6,"Broward",1841.26,18034.03,18916.59,19056.97,20546.74,18517.36,19927.27,18488.67,19713.07,19830.33,21522.61,19245.97,17205.27,15188.86,248035]
[7,"Calhoun",68.2,186.18,173.86,166.75,181.21,140.38,163.4,157.32,198.6,169.45,188.17,164.32,133.26,130.9,2222]
[8,"Charlotte",109.98,1068.07,1136.99,1158.29,1164.36,1197.29,1205.52,1243.91,1421.93,1443.96,1594.29,1545.59,1360.8,1434.02,17085]
[9,"Citrus",93.68,1134.04,1118.41,1103.7,1116.42,1115.44,1166.17,1140.53,1276.71,1324.34,1470.09,1249.33,1030.52,928.62,15268.000000000002]
[10,"Clay",242.9,2583.26,2490.34,2501.23,2570.95,2438.93,2450.05,2619.57,2849,2810.73,3014.64,2635.54,2590.75,1955.11,33753]
[11,"Collier",262.4,3382.45,3400.64,3335.01,3333.07,3191.97,3260.28,2735.69,3143.43,3140.52,3857.7,3349.41,2671.33,2415.1,41478.99999999999]
[12,"Columbia",136.75,880.4,831.51,753.53,735.7,746.07,767.79,780.63,801.2,826.71,918.37,596.23,614.48,490.63,9879.999999999998]
[13,"Dade",1388.24,24680.64,25445.24,25705.99,27862.31,25251.57,25680.98,21419.5,25908.04,25912.05,30661.73,28852.33,23146,20257.38,332172]
[14,"DeSoto",60.98,430.34,440.83,381.85,371.36,338.87,356.87,326.07,365.99,323.02,396.86,297.4,255.82,250.74,4597]
[15,"Dixie",46.71,175.02,184.85,156.52,157.32,135.03,170.01,132.43,171.69,161.8,189.18,166.23,138.08,119.13,2104]
[16,"Duval",738.58,10599.09,10517.52,10162.84,10187.65,9718.05,9347.99,9538.13,9822.17,9390.05,11217.36,7939.5,7210.63,6457.44,122847]
[17,"Escambia",299.89,3244.92,3237.38,3125.72,3300.27,3019.53,3308.27,2877.43,3179.48,3319.14,3829.99,2913.6,2657.92,2324.46,40637.99999999999]
[18,"Flagler",60.07,805.56,791.64,792.36,850.75,779.12,806.24,808.43,850.38,852.52,1027.53,870.64,687.19,568.57,10551]
[19,"Franklin",17.01,87.5,87.5,86.5,71.51,76,69,74.3,82.38,83.7,124.24,76.68,83.2,60.48,1080]
[20,"Gadsden",74.68,524.94,522.05,490.94,470.3,473.74,392.45,483.36,532.51,457.19,450.11,387.18,319.01,246.54,5825]
[21,"Gilchrist",62.56,241.9,201.42,209.42,181.93,231.4,197,220.02,204.23,224.69,237.57,219.36,180.37,151.13,2763.0000000000005]
[22,"Glades",1,119.6,102.53,113.06,112.55,99.04,110.06,89.53,133.06,87.54,107.54,56.02,55.53,50.94,1237.9999999999998]
[23,"Gulf",25.06,129.84,155.35,156.81,158.8,145.32,144.83,165.29,190.66,189.69,189.99,195.13,161.87,120.36,2129.0000000000005]
[24,"Hamilton",26.12,179.62,152.68,139.57,151.12,140.36,135.73,119.03,146.64,159.73,151.8,161.38,75.74,85.48,1824.9999999999998]
[25,"Hardee",29.12,456.74,420.53,448.94,427.98,408,379.01,341.15,372.02,430.51,415.13,326.2,300.22,209.45,4965]
[26,"Hendry",43.22,615.89,633.73,617.49,633.49,488.47,573.68,521.31,569.26,598.03,615.85,556.84,557.52,451.22,7476.000000000001]
[27,"Hernando",157.85,1676.35,1538.69,1630.06,1622.7,1554.88,1621.11,1581.4,1699,1790.74,2141.72,1710.42,1454.41,1127.67,21307]
[28,"Highlands",67.48,953.91,1048.01,910.68,926.53,919.91,877.72,863.3,982.27,956.89,1151.37,853.8,776.11,650.02,11938]
[29,"Hillsborough",1005.25,14525.34,15667.7,14787.39,14844.09,14306.19,14537.14,14210.84,14781.13,14593.98,14995.64,13336.9,12374.78,10644.63,184611]
[30,"Holmes",22.25,280.25,237.05,234.54,273.23,248.62,271.22,248.12,272.41,262.67,272.97,262.1,221.08,184.49,3291]
[31,"Indian River",80.27,1192.47,1265.25,1273.44,1249.28,1197.72,1295.74,1150.06,1293.76,1315.04,1455.47,1174.55,1027.81,930.14,15900.999999999996]
[32,"Jackson",90.12,627.2,568.31,563.67,554.32,508.19,491.85,553.33,595.47,601.76,591.24,541.93,443.6,386.01,7117.000000000001]
[33,"Jefferson",45.85,124.33,103.95,86.93,61.42,79,82.5,64.59,82.2,72.92,122.8,100.71,57.09,57.71,1142]
[34,"Lafayette",9.65,81.78,85.26,87.75,88.25,86.76,74.65,79.28,79.75,80.77,83.76,84.25,57.5,73.59,1053]
[35,"Lake",195.33,2827.66,2843.97,2794.06,2855.9,2658.99,2877.89,2707.68,2818.34,2861.25,3038.6,2774.11,2440.88,1976.34,35670.99999999999]
[36,"Lee",625.41,5679.09,5353.6,5261.48,5556.24,5066.54,5113.62,5024.8,5383.39,5342.2,6352.39,5449.5,4647.11,4016.63,68872]
[37,"Leon",613.34,2610.87,2639.58,2407.79,2464.68,2340.37,2230,2375.38,2379.69,2215.8,2697.04,2167.31,2026.04,1819.11,30987.000000000004]
[38,"Levy",34.99,510.46,461.05,430.41,423.96,440.34,451.22,479.12,533.8,502.04,552.27,422.87,341.09,261.38,5845]
[39,"Liberty",14.39,131.03,105.85,102.29,101.78,94.66,79.39,99.24,102.29,87.02,83.31,78.88,79.64,63.23,1223.0000000000002]
[40,"Madison",68.82,251.41,214.52,207.68,189.28,189.58,207.39,149.06,192.13,188.13,256.46,209.84,203.21,186.49,2714]
[41,"Manatee",341.61,3448.73,3438.8,3023.17,3212.52,3065.83,3008.22,2753.73,2953.41,2886.03,3403.14,2816.67,2432.35,2078.79,38863]
[42,"Marion",163.73,3044.25,3184.59,2957.05,3060.61,2963.55,3126.23,3121.35,3223.42,3124.81,3882.4,3134.57,2879.41,2184.03,40050]
[43,"Martin",109.86,1278.85,1308.99,1269.63,1305.18,1246.63,1293.65,1350.63,1344.27,1437.83,1698.81,1459.12,1179.85,1045.7,17329]
[44,"Monroe",48.23,580.57,515.7,536.32,580.18,547.37,568.98,645.53,702.82,608.06,784.09,666.39,554.38,527.38,7866.000000000001]
[45,"Nassau",78.51,820.88,817.46,787.37,804.07,790.46,747.09,774.28,872.78,871.01,1027.44,825.34,719.54,692.77,10629]
[46,"Okaloosa",191.09,2156.17,2141.74,2105.6,2185,2061.54,2136.17,2208.23,2244.7,2255.72,2494.67,2307.53,2116.79,1878.05,28482.999999999996]
[47,"Okeechobee",44.23,601.41,595.37,569.49,593.89,507.51,488.53,555.1,550.03,518,542.7,506.38,439.7,367.66,6879.999999999999]
[48,"Orange",626.53,13185.11,13427.74,13179.78,13371.67,12638.9,12868.98,12172.71,13301.03,12346.01,14251.78,13314.18,11604.98,9670.6,165960]
[49,"Osceola",257.05,2966.67,3195.75,3202.05,3231.29,3181.82,3334.16,3193.14,3474.04,3640.18,4445.62,3906.76,3396.36,2404.11,43829.00000000001]
[50,"Palm Beach",815.72,12506.78,12824.77,12313.04,12942.99,12271.37,12638.6,12342.53,13214.01,13126.41,14324.7,13097.85,12022.32,9387.91,163829]
[51,"Pasco",414.56,4600.37,4747.64,4566.81,4904.41,4665.79,4740.88,4236.34,4832.9,4805.96,6126.34,4503.41,3756.61,3174.98,60077.00000000001]
[52,"Pinellas",841.99,8069.7,8059.1,8093.67,8226.69,7772.04,8184.56,7627.94,8438.09,8687.01,10763.59,9196.46,7708.34,6518.82,108188]
[53,"Polk",432.36,7753.22,7283.36,7014.02,7085.54,6434.41,6571.3,6365.17,6842.76,6667.83,7164.69,6262.12,5335.16,4431.06,85643]
[54,"Putnam",117.22,1047.04,1017.94,930.18,899.61,908.45,919.81,888.67,929.73,917.6,974.06,856.94,642.38,648.37,11698]
[55,"St. Johns",153.82,1807.66,1916.14,1765.64,1966.5,1989.7,1974.44,1959.03,1992.22,1990.05,2186.87,1927.82,1935.29,1452.82,25018]
[56,"St. Lucie",132.48,2913.37,2930.14,2836.16,2947.12,2650.19,2833.74,2639.7,2912.42,2931.53,3099.59,2662.3,2365.1,1672.16,35526]
[57,"Santa Rosa",205.33,1829.13,1741.97,1761.76,1741.77,1724.21,1797.45,1924.63,1986.14,2036.17,2003.6,1987.29,1803.5,1689.05,24232.000000000004]
[58,"Sarasota",300.55,2849.63,2907.47,2967.78,3140.96,3060.46,3219.65,2624.77,2973.49,3132.07,3470.36,3357.03,2823.81,2445.97,39274]
[59,"Seminole",255.16,4638.29,4833.18,4712.57,5056.37,4842.34,5080.97,5060.87,5195.31,5252.89,6065.32,5331.74,4737.48,4291.51,65353.99999999999]
[60,"Sumter",27.5,451.29,439.33,443.45,416.51,406.29,429.81,398.84,446.45,430.79,460.97,390.26,344.84,310.67,5397]
[61,"Suwannee",50.58,486.75,444.44,458.3,449.34,364.25,416.24,457.88,448.89,466.39,497.26,453.91,348.33,296.44,5638.999999999999]
[62,"Taylor",27.01,292.2,229.75,266.21,242.59,218.27,237.01,204.65,263.06,237.71,264.43,192,197.94,151.17,3024]
[63,"Union",8.16,207.48,181.05,163.63,171.08,179.55,162.17,158.47,200.94,184.08,175.03,136.57,126.18,125.61,2180]
[64,"Volusia",272.9,4736.18,4885.83,4848.62,4993.38,4779.71,4967.03,4756.85,5070.09,5202.08,5972.84,5041.81,4264.41,3666.27,63457.99999999999]
[65,"Wakulla",202.27,411.9,365.52,331.05,323.19,348.54,330.09,361.61,374.1,392.05,404.55,337.47,299.76,234.9,4717]
[66,"Walton",45.23,523.22,536.06,492.39,516.29,483.68,508.61,444.7,516.6,452.68,568.65,489.66,431.17,363.06,6372]
[67,"Washington",34.34,289.87,282.92,270.37,257.49,268.36,246.88,281.53,292.53,298.85,281.13,280.79,200.43,210.51,3496]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,35.33,33,30,39.5,31.5,29,36.67,41.5,36,46,36,35,32.5,462]
[70,"FAU PB",0,49.42,59,68.5,69.5,72.5,74.5,78,71.5,68.5,16.83,9.42,5.83,3.5,647.0000000000001]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,0,100.45,101.05,102,101.5,99.5,100.5,0,0,0,0,0,0,605]
[73,"FSU Leon",0,70.75,87.01,80,93.5,84.01,84,157.5,157,165,168,156,152.98,127.25,1583]
[74,"UF",0,26.89,54,57,52.5,61,60,114.01,115.01,115,125.5,133.01,121.68,98.4,1134]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",15919.849999999997,194854.5300000001,197229.01,192930.22,200131.70999999996,188213.08,193344.09999999998,183542.33000000002,199096.9200000001,198101.03999999998,225171.13,197612.72000000003,172474.22,146963.14,2505584]

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["Capital Outlay FTE -- 2006-07"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",141.16,2064.4,2093.32,1902.67,2037.55,1868.35,1950.99,1920.05,1818.41,2092.7,2395.11,2306.72,2031.62,1631.29,26254.34]
[2,"Baker",21.86,454.67,435.24,402.5,358,338.5,357.08,391.36,377.51,344.48,403.83,355.61,293.34,241.17,4775.150000000001]
[3,"Bay",216.96,2008.31,2009.27,1898.25,1874.65,1847.11,1866.19,1730.26,1944.7,1881.52,1991.85,1995.97,1890.47,1667.74,24823.250000000004]
[4,"Bradford",20.55,320.14,296.52,280.18,255,274,263.01,248.06,255.5,283.5,292.13,263.52,234.56,181.68,3468.35]
[5,"Brevard",511.25,5011.62,5007.09,4861.02,4727.36,4605.03,4728.52,5134.07,5563.3,5388.72,6289.15,5537.46,5285.93,4480.5,67131.02]
[6,"Broward",1935.46,17058.42,18481.61,17814.44,18823.44,18870.5,17942.02,18963.04,18098.94,19085.75,20734.1,18989.96,17058.07,15625.14,239480.89]
[7,"Calhoun",63.02,164.5,184.5,170,168,173.52,150.5,170.44,153,198.5,165.42,161,142,119.35,2183.75]
[8,"Charlotte",110.39,1133.37,1193.4,1174.24,1228.84,1151.01,1280.47,1307.53,1281.38,1472.06,1550.39,1550.19,1548.65,1298.36,17280.28]
[9,"Citrus",86.51,1150.2,1185.27,1162.48,1145.45,1136.19,1147.08,1270.28,1225.44,1322.02,1491.04,1287.89,1086.8,943.48,15640.130000000001]
[10,"Clay",276.26,2589.47,2673.93,2593.01,2669.84,2671.84,2587.2,2652.63,2756.29,2995.67,2927.37,2904.68,2756.33,2138.26,35192.78]
[11,"Collier",362.76,3407.43,3393.96,3268.98,3299.84,3199.98,3033.02,3111.79,2737.67,3072.59,4106.57,3212.42,2657.99,2552.14,41417.13999999999]
[12,"Columbia",129.94,839,924.5,813.5,744,741.5,733,781.42,778.55,783.62,896.2,625,581.63,438.06,9809.919999999998]
[13,"Dade",1253.67,23648.52,24882.08,25144.84,26855.63,24981.19,25013.76,23914.72,21302.98,25277.1,27743.96,28048.92,22434.77,20309.85,320811.99]
[14,"DeSoto",57.81,450.5,450.5,413.13,365.5,340,324.44,337.12,324.5,362.33,353.3,345.94,223.15,233.89,4582.11]
[15,"Dixie",60.94,211,162.5,177.62,149,145.44,136,168.66,123.6,173.74,174.5,188.38,130.49,114.25,2116.12]
[16,"Duval",672.87,10551.39,10555.24,10004.99,10295.87,9649.97,9393.03,9435.37,9163.78,8969.37,11019.61,7913.95,6934.66,6706.4,121266.49999999999]
[17,"Escambia",280.64,3188.73,3160.69,3161.92,3132.43,3122.68,2961.43,3283.84,3037.6,3215.14,3734.58,2996.61,2477.22,2206.36,39959.87]
[18,"Flagler",48.16,875.51,875.2,880.54,931.78,937.34,878.64,981.3,925.29,917.44,1084.15,944.19,812.83,626.97,11719.34]
[19,"Franklin",15.5,73,86,80,85.43,63,72.47,60.03,57.59,63.55,86.46,89.08,63.78,60.19,956.0799999999999]
[20,"Gadsden",91.61,565.58,513.04,476.69,496.27,458.43,430.58,397.53,451.49,447.54,517.33,408.76,330.21,282.11,5867.169999999999]
[21,"Gilchrist",60.76,255.5,217.5,192.5,194.51,196.5,230,216,220.5,200.58,228.03,211.06,181.79,162.24,2767.4700000000003]
[22,"Glades",8.06,110.53,107,81.43,112.8,98.24,87.1,107.4,83.14,96.28,76.01,82.99,44.51,47.3,1142.7899999999997]
[23,"Gulf",26,150,140.5,148,151,154,147.89,147.5,179.01,187.5,197.52,179.91,184.3,149.2,2142.33]
[24,"Hamilton",30.44,175,168.67,132.72,167.62,131.96,146.36,128.42,130.52,145.66,172.69,128.48,126.9,80.72,1866.1600000000003]
[25,"Hardee",22.77,496,438,426.5,417.2,416.02,396.09,376.5,335,363.67,456.89,330.56,282.26,248.65,5006.110000000001]
[26,"Hendry",26.73,660.51,619,592,596.14,597.56,477.03,568.5,522,556.48,614.63,560.5,521.85,478.29,7391.220000000001]
[27,"Hernando",149.97,1717.66,1767.06,1627.98,1776.38,1650.67,1668.05,1681.1,1631.43,1772.43,2216.19,1752.42,1477.56,1178.56,22067.460000000006]
[28,"Highlands",84.4,1050.5,972.46,1016.58,961.64,906.64,947.55,931.57,894.05,1009.35,1202.95,822.78,739.34,658.49,12198.300000000001]
[29,"Hillsborough",1073.35,14503.41,15857.07,14845.79,15041.33,14584.77,14370.25,14466.25,14283.84,14524.31,14736.77,13521.17,12729.86,10646.96,185185.12999999998]
[30,"Holmes",14.5,272.5,275,226,234.5,256.5,245,265.16,253.5,274.5,258.75,242.5,222.99,189.34,3230.74]
[31,"Indian River",77.62,1258.54,1295.17,1309.51,1313.93,1215.87,1269.48,1310.37,1212.1,1329.67,1451.34,1213,1091.16,936.73,16284.490000000002]
[32,"Jackson",92.56,587.85,601.33,563.35,572.11,509.8,525.88,521.48,552.32,541.12,628.72,511.2,459.3,390.9,7057.92]
[33,"Jefferson",40.5,117.5,117.5,105.5,96,69.01,77.03,91.43,72.96,90.27,83.01,82.08,49,49.58,1141.37]
[34,"Lafayette",7.83,106.83,90,86,88.5,88.51,78,75,75.37,74.45,75.19,72.5,79.35,49.92,1047.45]
[35,"Lake",187.15,2953.69,2954.58,2984.78,2973.71,2852.61,2786.56,2938,2842.81,2890.68,3207.58,2826.53,2598.3,2116.62,37113.600000000006]
[36,"Lee",592.21,6085.74,5693.22,5391.89,5621.73,5418.71,5185.78,5417.93,5171.54,5377.63,6365.11,5261.12,4818.04,4057.52,70458.17]
[37,"Leon",629.2,2508.06,2759.91,2493.47,2470.82,2384.46,2326.76,2218.09,2319.87,2210.62,2565.64,2217.82,2212.95,1731.22,31048.889999999996]
[38,"Levy",21.12,487.9,506.97,456.5,453.76,444.18,448.01,453.97,469.78,503.39,503.02,431.93,390.13,286.52,5857.18]
[39,"Liberty",17.45,119,114.52,103,100,102.5,84.45,87,100,103.95,102.57,75.38,66.41,68.66,1244.8900000000003]
[40,"Madison",69.56,223.5,235.52,192,210.8,204.5,178.06,190.87,150,196.5,212.51,240.8,172.11,156.17,2632.9]
[41,"Manatee",337.93,3513.55,3573.01,3361.53,3127.77,3146.45,3021.39,2769.17,2540.19,2782.67,3404.71,2845.13,2382.91,2006.74,38813.15]
[42,"Marion",167.11,3164.72,3241.68,3133.76,3170.04,3088.81,2962.97,3346.67,3148.13,3217.87,3757.6,3269.7,2679.31,2264.5,40612.869999999995]
[43,"Martin",105.47,1322.83,1307.18,1298.62,1301.64,1307.52,1263.88,1328.59,1373.37,1386.62,1640.35,1487.77,1255.9,1105.28,17485.019999999997]
[44,"Monroe",63.8,528.57,517.13,486.61,560.51,553.06,542.56,577.73,671.96,667.3,693.46,648.95,568.38,536.89,7616.910000000001]
[45,"Nassau",97.98,795.1,854.58,793.42,830.33,830.88,794.5,803.5,792.81,895,955.37,927.17,737.01,706.89,10814.54]
[46,"Okaloosa",200.73,2193.97,2132.59,2033.1,2106.51,2121.09,2021.07,2211.24,2062.56,2181.24,2440.61,2221.85,2075.46,1937.39,27939.409999999996]
[47,"Okeechobee",48.4,619.6,592.6,565,578.6,569.5,498.2,506,529.46,546.9,531.36,487.24,431.8,352.67,6857.329999999999]
[48,"Orange",550.64,13346.59,13494.68,13455.7,13551.59,12904.23,12825.75,12830.1,12050.97,12811.37,13413.16,12853.65,11768.27,9663.15,165519.84999999998]
[49,"Osceola",314.72,3231.3,3281.09,3359.55,3343.45,3352.87,3337.1,3599.82,3429.02,3632.04,4561.6,3929.25,3637.61,2495.78,45505.2]
[50,"Palm Beach",804.99,12248.82,12498.65,12460.56,12507.78,12494.66,12145.46,12735.55,12156.27,12727.99,13977.04,12870.67,11629.51,9735.87,160993.82]
[51,"Pasco",397.5,4693.78,4891.08,4845.63,4967.38,4828.25,4879.74,4966.64,4489.29,5005.04,5890.74,4713.97,4150.01,3137.14,61856.19]
[52,"Pinellas",765.89,7657.99,8144.4,7874.58,8114.1,7782.45,7708.31,8116.6,7709.02,8367.05,9671.74,9016.02,8344.85,6511.02,105784.02000000002]
[53,"Polk",479.96,7883.18,7708.19,7316.44,7226.44,6864.82,6577.95,6772.18,6498.3,6926.75,7195.45,6599.82,5611.37,4707.01,88367.86]
[54,"Putnam",100.04,1023.54,1020.5,945.99,880.5,897.87,876.79,947.2,876.72,943.08,921.95,842.16,652.35,620.84,11549.53]
[55,"St. Johns",146.16,1900.01,1996.86,2009.94,1915.54,2029.89,2086.19,2133.63,2047.08,2035.32,2217.44,2078.25,1930.61,1735.75,26262.670000000002]
[56,"St. Lucie",140.07,3165.44,3154.11,3102.16,3208.07,2982.02,2898.01,3118.38,2904.69,3097.95,3310.41,2852.45,2454.85,1743.34,38131.95]
[57,"Santa Rosa",196.9,1841.12,1876.36,1807.39,1826.95,1763.24,1787.13,1917.36,1965.29,2009.5,2076.21,1934.18,1903.45,1488.64,24393.72]
[58,"Sarasota",318.61,2851.46,2985.46,3028.56,3091,3126.94,3167.67,2954.51,2708.37,3023.84,3520.14,3212.36,3000.73,2567.74,39557.39]
[59,"Seminole",286.76,4525.35,4763.31,4701.22,4750.88,4954.59,4792.96,5228.41,5053.25,5198.02,5850.14,5371.19,4723.67,4256.04,64455.79]
[60,"Sumter",25.6,478.46,435.23,436.14,400.76,413.23,410.26,450.82,405.72,424.03,464.45,379.98,355,309.54,5389.22]
[61,"Suwannee",48.1,518.14,475,454.56,448.82,438.57,379,444.51,458.18,452.4,478.65,430.76,393.13,291.05,5710.87]
[62,"Taylor",39.58,295.56,271,231,254.57,241.29,226.55,225.8,213.11,262.84,246.82,219.05,173.65,169.55,3070.370000000001]
[63,"Union",21.2,199,195.5,164,168.5,173.5,175.86,171.01,167.9,175.96,196.49,137.58,115.86,101.79,2164.15]
[64,"Volusia",271.68,4910.04,4889.55,4950.03,4992.51,4945.5,4887.05,5066.34,4875.2,5069.67,5976.13,5033.03,4164.93,3535.56,63567.21999999999]
[65,"Wakulla",235.06,442.5,389.54,360,356.5,340.5,345,343.14,379.12,365.26,425.23,307.14,318.88,261.54,4869.41]
[66,"Walton",35.91,574.19,553.62,505.37,489.92,486.14,497.69,452.2,470.24,471.12,523.19,474.05,425.26,341.89,6300.790000000001]
[67,"Washington",35.16,263.5,311.11,262,282,260.16,271.5,264.38,286.36,283.74,300.52,257.51,253.07,187.61,3518.62]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,28,29,34.5,30.5,30,26,29,32,39.5,41,32,34.41,27.16,413.07]
[70,"FAU PB",0,61.33,63.5,71.5,70.5,69,73,71.8,71.76,66.5,20,0,0,0,638.89]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,100.5,105.5,96.5,105,102,101,0.5,1,0,1,0,1,0,614]
[73,"FSU Leon",0,71.52,77.02,86.5,85,95.17,84.5,162.5,160.5,158.84,163.51,165.5,150.26,133.57,1594.3899999999999]
[74,"UF",0,53.5,53.5,54,54,59.5,62.5,110,110,111,119,119.5,117.84,89.24,1113.58]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",15825.45,194109.14,199377.3699999999,193942.36,197996.02000000008,192112.29000000007,188652.3,193107.32000000004,184515.09999999995,196132.78999999995,218297.64000000004,196608.86000000002,173863.95000000007,148561.96,2493102.5500000003]
[]
[{"$nulls":15},"Dist 67",2488728.62]
[{"$nulls":15},"Lab",4373.93]

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["Capital Outlay FTE -- 2007-08"]
[]
[]
[]
["D#","District","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",133.97,1957.24,2057.79,1967.86,2004.52,1880.16,1834.21,1935.26,1889.12,1822.62,2321.15,2201.51,1932.34,1665.41,25603.160000000003]
[2,"Baker",26.56,437.53,457.2,417.5,387.04,360.58,335.5,374.7,381.96,334.37,386.16,353.43,303.5,289.65,4845.679999999999]
[3,"Bay",195.15,1906.32,1988.81,1919.05,1886.67,1780.76,1786.38,1804.16,1707.52,1876.22,2005.58,1783.19,1863.26,1605.2,24108.27]
[4,"Bradford",18.53,300.97,270.8,261.46,272.52,253.67,254.3,263.62,235.69,232.7,335.34,225.63,239.28,194.36,3358.8700000000003]
[5,"Brevard",498.51,4961.32,4946.86,4936.03,4824.42,4396.64,4655.63,4589.06,5436.89,5406.64,5933.95,5454.33,4983.88,4519.35,65543.51]
[6,"Broward",2026.62,16423.22,17952.07,17990.54,18503.12,17737.48,18499.93,17627.22,18683.9,17933.3,20280.29,18530.41,16887.95,15612.13,234688.18000000002]
[7,"Calhoun",63.01,165,172.5,171,165.5,164,170.5,154,164.12,145.5,191.5,157.01,141.35,133.33,2158.32]
[8,"Charlotte",123.63,1113.19,1162.04,1179.41,1181.53,1177.8,1151.5,1385.54,1345.48,1284.5,1556.89,1521.88,1522.89,1492.18,17198.46]
[9,"Citrus",92.21,1066.55,1171.59,1182.93,1150.22,1152.5,1167.54,1224,1292.82,1242.41,1438.77,1271.23,1119.68,993.71,15566.16]
[10,"Clay",284.11,2525.12,2627.71,2681.56,2725.77,2679.91,2719.77,2723.71,2741.04,2860.3,3010.31,2841.24,2866.22,2286.81,35573.58]
[11,"Collier",347.66,3477.29,3339,3252.02,3265.42,3094.34,3089.04,2927.6,3033.68,2789.49,3708.26,3386.79,2624.1,2621.3,40955.990000000005]
[12,"Columbia",111.14,913.98,863,856.13,807,735.5,714.6,754.18,741.46,722.14,859.68,628.01,580.28,372.51,9659.610000000002]
[13,"Dade",1271.88,23026.47,24052.28,24816.58,26490.32,24177.21,24729.47,23146.74,23766.41,21304.72,26029.11,26122.17,22088.81,20515.37,311537.54]
[14,"DeSoto",51.86,468.67,431.5,427,394.5,341.94,324.98,326.12,330.51,324.51,370.22,281.79,279.13,223.82,4576.55]
[15,"Dixie",64.51,196,198.5,165.5,152.5,154.62,144.5,126,162.48,120.32,183.42,178.62,122.65,110.26,2079.8800000000006]
[16,"Duval",618.43,10307.22,10478.47,10071.19,10110.48,9562.8,9254.1,9098.32,8969.86,8460.71,10124.07,8797.87,7480.5,6259.51,119593.52999999998]
[17,"Escambia",305.48,3106.95,3153.61,3086.63,3219.45,2943.6,3055.75,2996.15,3145.54,2922.88,3509.5,2944.2,2549.51,2043.75,38983.00000000001]
[18,"Flagler",59.65,956.61,917.52,929.35,960.14,953.52,959.7,950.43,986.3,964.28,1064,969.73,830,738.5,12239.73]
[19,"Franklin",20.5,69,65.5,82.5,70,79,60.91,56.5,55.5,53.5,107.91,68.42,68.46,50.9,908.5999999999999]
[20,"Gadsden",82.18,505.83,581.99,465.05,507.88,443.43,391.51,452.22,381.33,407.16,453.4,427.66,336.08,280.09,5715.8099999999995]
[21,"Gilchrist",55.58,228,211.5,219.5,191,205.98,194.5,235.5,212,210,224.18,212.89,178.43,157.5,2736.5599999999995]
[22,"Glades",10.52,119.87,113.16,101,89,105.49,99,105.5,124.5,85.58,73.42,53,66.01,35.08,1181.1299999999999]
[23,"Gulf",20.2,138,154.52,149.01,153.5,147,159.5,146.99,158,185,180,191,167.14,166.2,2116.06]
[24,"Hamilton",16.71,172.96,149.41,160.02,147.92,135,134,140.8,122.59,122.61,168.34,144.47,116.3,110.15,1841.2799999999997]
[25,"Hardee",33.29,448.5,478.5,442.5,411.52,391.81,410.41,382.5,373.5,336.73,436.01,384.41,241.44,232.23,5003.3499999999985]
[26,"Hendry",20.71,625.01,630,568.51,584.04,547.06,562.08,464.5,572.5,493.74,596.81,556.85,508.43,478.78,7209.0199999999995]
[27,"Hernando",165.03,1603.86,1761,1783.54,1801.47,1712.16,1686.02,1716.93,1768.7,1619.25,2258.78,1844.33,1516.59,1244.22,22481.88]
[28,"Highlands",82.45,1003,1052,938,970.5,976.01,888.84,946.32,963.86,897,1161.67,933.67,711.17,643.11,12167.6]
[29,"Hillsborough",1123.02,14005.48,15489.35,14893.8,14905.33,14418.17,14489.65,14207.64,14281.4,14201.89,15027.5,13341.14,12733.41,11004.41,184122.19]
[30,"Holmes",14.03,302,254,261.5,229.5,237.5,271.5,251.5,275.5,262.5,262.79,230.53,216.75,200.78,3270.38]
[31,"Indian River",68.43,1228.64,1350.57,1289.82,1323.55,1290.41,1270.59,1297.52,1306.96,1250.94,1442.35,1214.97,1088.55,941.64,16364.94]
[32,"Jackson",92.08,608.5,589.87,577.77,556.39,540.82,510.88,537.88,534.78,538.36,529.69,547.77,432.76,398.11,6995.660000000001]
[33,"Jefferson",45.02,107.91,97.91,107.99,96.97,82.98,65.99,96,76.5,60,96.91,62.49,52.92,42.92,1092.51]
[34,"Lafayette",9.5,97.58,113.01,89,85.5,81.5,97,76,77.5,78,69.99,72,57,78.02,1081.6000000000001]
[35,"Lake",182.89,3092.8,3044.55,3000.93,3142.54,2896.07,2948.75,2774.31,2984.12,2900.7,3155.55,2973.99,2581.87,2204.28,37883.35]
[36,"Lee",611.43,5976.38,5864.64,5547.05,5601.03,5275.02,5449.15,5187.97,5389.68,4976.58,5590.11,5523.55,5063.22,4577.77,70633.58]
[37,"Leon",644.04,2407.04,2684.3,2562.12,2516.72,2397.23,2364.41,2215.85,2175.04,2212.79,2566.86,2259.9,2191.28,1800.47,30998.050000000003]
[38,"Levy",34.67,491.09,490.99,459.75,451.88,443.32,421.41,479.39,469.76,455.09,555.78,424.37,416.22,278.89,5872.610000000001]
[39,"Liberty",14.92,131.75,120,110.24,113.5,103,96,84.62,85,94.5,104.34,86.17,58.33,70.42,1272.79]
[40,"Madison",77.58,212.52,223.5,212.02,183.5,202.85,192,177.5,190.2,142.43,201,176.11,204.37,149.4,2544.98]
[41,"Manatee",413.88,3350.01,3548.82,3435.78,3297.64,3011.63,3042.66,2857.81,2785.13,2528.22,3371.96,2773.51,2597.8,2095.96,39110.810000000005]
[42,"Marion",179.17,3098.78,3273.35,3148.05,3311.82,3073.81,3082.64,3092.74,3333.81,3100.05,3304.85,3226.83,3052.94,2543.85,40822.69]
[43,"Martin",104.22,1277.32,1266.34,1287.72,1313.18,1266.6,1333.04,1305.99,1322.67,1408.68,1548.33,1464.17,1278.62,1147.32,17324.2]
[44,"Monroe",60.54,545.52,537.94,583.96,513.79,534.03,568.5,574.11,612.59,687.32,739.16,630.92,577.46,566.06,7731.9]
[45,"Nassau",88,812.72,838.71,825.98,810.6,868.13,848.74,854.5,818.96,816,991,896.38,805.73,702.35,10977.8]
[46,"Okaloosa",184.89,2131.16,2171.68,2061.34,2030.33,1988.7,2057.3,2072.93,2096.06,2008.67,2456.83,2168.02,2005.69,1925.57,27359.170000000006]
[47,"Okeechobee",37.88,563.56,584.2,546.02,540.48,520.48,535.48,511,500.5,509.92,586.05,485.1,415.33,360.35,6696.350000000001]
[48,"Orange",509.54,12855.74,13518.51,13316.05,13773.15,12472.56,12806.28,12669.56,12654.65,11947.69,13886.5,12305.93,11556.77,9773.01,164045.94]
[49,"Osceola",330.16,3265.06,3397.81,3345.36,3624.76,3324.87,3432.19,3604.58,3569.73,3675.54,4543.73,3975.76,3748.36,2731.84,46569.75]
[50,"Palm Beach",730.36,12000.55,12612.23,12354.01,12878.86,12076.16,12503.06,12584.97,12880.33,11982.74,13779.21,12926.38,11795.15,10138.05,161242.06]
[51,"Pasco",415.33,4659.78,4912.5,5095.15,5280.06,4764.49,4955.93,5068.56,5124.99,4642.1,5820.06,4913.9,4420.32,3469.04,63542.20999999999]
[52,"Pinellas",861.96,7393.61,7828.73,7850.48,7941.77,7565.34,7665.83,7642.23,8040.16,7721.85,8794.88,8650.1,9231.88,6431.56,103620.38000000002]
[53,"Polk",438.04,7715.43,7600.6,7501.68,7533.92,6982.15,6853.28,6810.81,6752.15,6404.74,7276.32,6566.93,5724.65,4896.39,89057.08999999998]
[54,"Putnam",95.54,980.54,1004.56,920.08,889,875.49,878.55,911.5,901.67,824.04,882.82,810.07,632.81,593.95,11200.62]
[55,"St. Johns",164.94,1972.32,2071.16,2076.76,2150.99,1972.18,2092.08,2170.6,2201.4,2080.35,2242.03,2196.25,2024.63,1786.16,27201.85]
[56,"St. Lucie",149.96,3147.22,3231.1,3188.55,3329.69,3112.44,3084.63,3029,3256.42,2878.95,3299.31,3093.52,2564.86,1914.08,39279.73]
[57,"Santa Rosa",223.8,1809.33,1862.7,1894.5,1888.18,1867.35,1824.38,1884.59,1967.18,1953.32,2052.18,2004.15,1853.59,1609.9,24695.150000000005]
[58,"Sarasota",312.71,2787,2937.85,3010.08,3168.43,2994.7,3118.07,2815,2985.51,2743.16,3419.12,3220.05,2852.55,2663.62,39027.850000000006]
[59,"Seminole",272.27,4240.16,4691.15,4571.15,4805.69,4604.71,4958.92,4914.37,5182.92,5071.38,5844.8,5238.3,4785.93,4360,63541.75]
[60,"Sumter",18.99,466.13,434.66,444.66,372.5,391.02,391.83,369.68,421.89,381.69,405.6,389.83,356.22,323.46,5168.16]
[61,"Suwannee",73.2,488.6,508.04,485.83,467.5,434,434.78,425.95,423.96,440.14,515.58,451.47,334.26,292.13,5775.4400000000005]
[62,"Taylor",38.95,309.52,261.17,259.5,230.4,256.63,239.95,228.16,231.5,202.33,249,215.19,194.12,122.5,3038.92]
[63,"Union",13.25,191,172.5,199.97,176,167.5,171.69,175,170.41,165.18,194.84,173.68,123.83,92.63,2187.4800000000005]
[64,"Volusia",297.29,4526.53,4982.61,4718.79,4977.19,4775.02,4865.06,4899.5,5062.68,4786.93,5620.49,5110.36,4120.66,3457.19,62200.3]
[65,"Wakulla",323.56,374.02,439.5,376.02,368.5,365.5,355.5,357.5,342.5,392.1,387.19,362.5,297.99,246.21,4988.589999999999]
[66,"Walton",34.36,589.91,638.02,537.02,530.33,485.03,508.9,458,488.73,442.66,526.6,485.46,411.66,392.6,6529.280000000001]
[67,"Washington",33,267.26,285.5,288,286,273.5,263.78,268,275.2,288.5,298.89,266.68,231.91,222.78,3548.9999999999995]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,18,28,19.5,30.5,26,30,20.5,30,31,37,29,27.17,37.58,364.25]
[70,"FAU PB",0,54,60,60,68.5,65.5,65.5,64,71,65.5,26,0,0.08,0,600.08]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"FSU - Brow",0,99.95,99,106,98.5,104.5,99.5,0,0,0,0,0,0,0,607.45]
[73,"FSU Leon",0,72,80,79.5,89,87.5,95,165,161.5,162,163.5,175.5,137.5,132.5,1600.5]
[74,"UF",0,54.5,54,54,54,66,66,109.5,110,110,120,115.92,109.16,101.3,1124.3799999999999]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",16123.480000000001,189002.59999999998,197694.46000000008,194974.84999999995,199465.62,187632.36,190840.55,187356.39,192369.90000000002,182784.71000000002,211955.41999999998,194700.58999999997,175691.68999999994,151952.46,2472545.0799999996]
[]
[{"$nulls":15},"Dist 67",2468248.42]
[{"$nulls":15},"Lab",4296.66]

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["Capital Outlay FTE -- 2008-09"]
[]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",117.86,1897.24,2017.38,1939.6,2039.5100000000002,1925.53,1921.93,1815.87,1900.1899999999998,1888.58,2096.26,2223.16,1865.9199999999998,1676.45,25325.480000000003]
[2,"Baker",33.13,405.06,454.58000000000004,446.57,408.08,375.5,358,355.99,382.4,326.77,393.33,374.49,299.68,302.03999999999996,4915.62]
[3,"Bay",198.29,1856.38,1935.17,1894.3899999999999,1895.23,1843.06,1759.47,1804.28,1764.17,1657.23,1900.94,1768.6599999999999,1686.14,1617.1,23580.509999999995]
[4,"Bradford",19.29,255.72,272.53,259.61999999999995,260.56,251.51999999999998,249,251.27000000000004,227.31,212.68,272.75,266.91,174.35,195.08999999999997,3168.5999999999995]
[5,"Brevard",475.78000000000003,4886.39,4838.530000000001,4854.530000000001,4828.6,4730.6,4701.4800000000005,4863.3099999999995,5236.259999999999,5109.67,5737.45,4965.629999999999,4704.58,4334.17,64266.979999999996]
[6,"Broward",1951.74,15852.180000000002,17213.31,17459.31,18458.64,17693.329999999998,17652.94,18162.079999999998,17717.64,18531.59,19191.83,18260.879999999997,16623.09,15759.039999999999,230527.60000000003]
[7,"Calhoun",66.71000000000001,171.5,174.5,175.02,180,170.5,168.99999999999997,168.5,151.5,161.18,153.5,176.72,135.26999999999998,130.75,2184.65]
[8,"Charlotte",145.68,1023.9300000000001,1144.05,1143.55,1182.56,1119.9199999999998,1193.5,1248.8,1419.56,1359.32,1380.03,1523.9099999999999,1462.54,1389.3,16736.649999999998]
[9,"Citrus",94.58,1135.78,1089.2599999999998,1127.6100000000001,1171.03,1115.15,1169.32,1219.76,1287.73,1254.8200000000002,1375.25,1272.5800000000002,1114.16,1034.02,15461.05]
[10,"Clay",265.31,2565.73,2522.39,2623.1099999999997,2708.56,2676.25,2717.17,2745.86,2808.36,2734.13,2887.15,2966.93,2796.25,2376.4799999999996,35393.68000000001]
[11,"Collier",370.28999999999996,3316.98,3494.5,3235,3245.88,3081.5,3040.01,3094.7999999999997,3097.5,3227.0800000000004,3009.82,3149.98,3338.11,2674.55,41376.00000000001]
[12,"Columbia",97.35,862.51,892.03,817.82,855.29,773.52,737.8000000000001,751.37,752.28,700.8899999999999,786.89,613.85,612.4,439.53000000000003,9693.53]
[13,"Dade",1348.0800000000002,22208.829999999998,23561.15,24147.01,25971.76,24480.07,24435.42,23563.83,23870.15,23647.17,22063.52,25080.870000000003,21013.440000000002,20387.96,305779.26000000007]
[14,"De Soto",48.55,418.5,455.98,402.98999999999995,416.97,370.54,337,313.94,317,328,353.37,283.97,220.49,238.48,4505.78]
[15,"Dixie",64.39,176.5,174,183.5,169,148.42000000000002,156,138.5,129.12,156.62,122.91,177.63,117.5,113.76,2027.8499999999997]
[16,"Duval",601.05,10230.61,10391.119999999999,10127.65,10283.67,9533.02,9229.179999999998,9098.71,8723.439999999999,8328.62,9293.839999999998,8555.38,7520.29,6086.81,118003.38999999998]
[17,"Escambia",336.79999999999995,3087.12,3114.61,3182.56,3160.35,3116.08,2935.1200000000003,2992.0299999999997,2883.3999999999996,2988.8799999999997,3337.91,2808.3799999999997,2588.5299999999997,2164.7,38696.469999999994]
[18,"Flagler",79.89,912.41,912.35,927.31,930.7900000000001,921.72,944.1,981.49,956.02,995.87,1061.5,957.8800000000001,862.46,746.73,12190.52]
[19,"Franklin",18,65.14,65.2,61.35,66.65,71.35,72.95,65.56,57.5,56.5,92.32,80.09,62.97,63.66,899.24]
[20,"Gadsden",69.61,546.44,490.55,560.51,490.1,459.48,439.62,397.09,427.28999999999996,345.98999999999995,396.5,394.87,332.57,298,5648.62]
[21,"Gilchrist",54.12,206,217.49,188.3,207,187.96,208.5,192.45,209.09,196.04000000000002,227.57999999999998,167.31,194.93,158.44,2615.21]
[22,"Glades",7,102.81,118.5,108.5,99,89.5,106,106,107.5,113.58,69,58.36,43.49,66.23,1195.4699999999998]
[23,"Gulf",17.73,112.57,129.5,141,153.5,160.5,151.5,170.5,151,156.5,178.99,161.5,166.5,146.26999999999998,1997.56]
[24,"Hamilton",21.8,162.31,168.97,152.29999999999998,163.5,137.20999999999998,133.35,130.5,129.49,108.87,129.65,131.47,113.07,92.4,1774.8900000000003]
[25,"Hardee",36.82,503.53,450.51,468.11,432.5,397,393.49,402.18,389.54,358,379.45,381.37,273.75,205.05999999999997,5071.31]
[26,"Hendry",33.39,556.03,607.63,600.01,554.04,534.01,519.51,529.51,450.52,561.95,538.4899999999999,538.78,506.71000000000004,440.8,6971.379999999999]
[27,"Hernando",183.18,1583.55,1626.05,1761.95,1882.9199999999998,1731.0400000000002,1735.14,1691.1399999999999,1740.1599999999999,1774.84,1876.8700000000001,1913.4199999999998,1584.3200000000002,1345.71,22430.289999999997]
[28,"Highlands",81.32,972.91,1043.56,982,918.59,963.51,967.3,908,941.52,948.6999999999999,1074.89,910.87,723.08,644.3600000000001,12080.610000000002]
[29,"Hillsborough",1251.55,13705.15,14948.31,14739.94,14985.119999999999,14490.7,14282.419999999998,14336.39,14093.85,14176.039999999999,14683.24,13393.9,12689.34,11218.410000000002,182994.36]
[30,"Holmes",13.65,282,287.5,242.5,265,239.5,231.5,275,251.66,268,256.41999999999996,236.51000000000002,205.65,189.23,3244.1200000000003]
[31,"Indian River",73.14,1185.54,1220.02,1218.62,1223.52,1211.5600000000002,1220.5700000000002,1245.82,1287.02,1320.5600000000002,1332.51,1200.68,1090.8899999999999,962.8,15793.25]
[32,"Jackson",58.91,628.96,561.98,591.8100000000001,561.86,527.76,530.3399999999999,528.59,535.31,530.14,520.54,464.74,485.82,372.86,6899.62]
[33,"Jefferson",68,91,88.51,77.99000000000001,118.47,76.52,77.50999999999999,67.99999999999999,95.5,72.91,64.5,66.49000000000001,40.5,53.09,1058.99]
[34,"Lafayette",11,83.5,109.5,105.5,92.5,80,87,86,83,73.5,81.55,68.55,68.95,56.870000000000005,1087.42]
[35,"Lake",211.08,2984.28,3099.76,3081.8199999999997,3105.06,2981.8700000000003,2950.08,2975.4999999999995,2861.81,2987.1800000000003,3102.74,2911.7899999999995,2741.94,2227.9500000000003,38222.86]
[36,"Lee",632.86,5598.94,5594.84,5613.41,5629.71,5222.07,5135.070000000001,5321.64,4997.91,5142.87,5226.38,5258.289999999999,4906.62,4494.070000000001,68774.68000000001]
[37,"Leon",671.77,2487.9900000000002,2494.9,2515.78,2569.9300000000003,2465.4700000000003,2300.7299999999996,2280.09,2151.52,2095.17,2546.0499999999997,2245.57,2118.53,1785.9999999999998,30729.499999999996]
[38,"Levy",35.49,468.98,455.55,440.09000000000003,453.78999999999996,431.39,415,425.44,463.06,466.7,471.34999999999997,464.67999999999995,408.46999999999997,273.90000000000003,5673.89]
[39,"Liberty",5.8,129,116.99,106.5,108.5,106.5,93.7,86.42999999999999,81.69,91.6,95.25,92.91,71.84,57.08,1243.7899999999997]
[40,"Madison",84.39999999999999,186.02,226.54,202,193.02,183,185,184.96,172.32999999999998,182.37,172.1,175.67000000000002,164.39000000000001,153.39,2465.1899999999996]
[41,"Manatee",380.64,3226,3346.5899999999997,3437.6199999999994,3401.84,3125.99,2913.13,2808.0699999999997,2800.0299999999997,2741.4700000000003,2989.84,2798.8799999999997,2550.88,2234.47,38755.45]
[42,"Marion",139.79,2925.87,3094.87,3302.49,3239.3500000000004,3264.2100000000005,3120.8900000000003,3128.66,3119.1299999999997,3304.22,3190.78,3133.08,2891.11,2773.1400000000003,40627.590000000004]
[43,"Martin",115.01,1246.3500000000001,1326.98,1219.4499999999998,1327.6100000000001,1290.58,1275.58,1342,1321.5099999999998,1326.7800000000002,1569.84,1428.9400000000003,1304.47,1145.61,17240.71]
[44,"Monroe",61.67,530.06,536.5,525.17,583.9499999999999,501.14,550.3,561.24,604.9399999999999,594.5600000000001,743.25,662.96,569.02,520.36,7545.12]
[45,"Nassau",70.8,798.54,812.52,838.42,821.39,841.21,849.02,892,849.5,849,875.5200000000001,885.8399999999999,768.1999999999999,735.37,10887.330000000002]
[46,"Okaloosa",204.37,2095.62,2086.8500000000004,2099.8900000000003,2083.7999999999997,1909.2,1962.9700000000003,2119.08,2040.07,2025.28,2291.6200000000003,2177.74,1939.9499999999998,1900.56,26937]
[47,"Okeechobee",45.89,516.39,562.73,541.3,575.47,501.22,515.4699999999999,550.5,514.2,491.65,523.66,539.26,423.72999999999996,338.00000000000006,6639.469999999999]
[48,"Orange",567.28,12532.09,12997.09,13409.009999999998,13674.05,12874.07,12419.92,12689.529999999999,12401.420000000002,12545.369999999999,12858.57,12553.17,11018.86,9465.220000000001,162005.65]
[49,"Osceola",383.93,3098.49,3290.59,3370.7299999999996,3435.55,3388.6400000000003,3300.6099999999997,3535.18,3426.1,3721.51,4253.1900000000005,4102.89,3539.75,2712.7599999999998,45559.920000000006]
[50,"Palm Beach",897.97,12003.630000000001,12395.43,12540.43,12805.85,12353.269999999999,12093.13,12887.52,12567.669999999998,12625.829999999998,13075.2,12815.630000000001,11960.27,10187.6,161209.43]
[51,"Pasco",412.28999999999996,4608.4800000000005,4688.87,4916.23,5324.349999999999,4977.65,4718.620000000001,5004.22,5075.67,5132.280000000001,5394.04,4992.8099999999995,4542.98,3542.55,63331.03999999999]
[52,"Pinellas",786.1399999999999,7148.97,7599.02,7588.139999999999,7898.280000000001,7455.320000000001,7500.06,7582.23,7623.119999999999,7984.58,8110.8099999999995,8408.69,8414.26,6940.2699999999995,101039.89]
[53,"Polk",447.96,7202.58,7575.139999999999,7549.16,7857.580000000001,7056.300000000001,6989.2,6769.66,6496.59,6437.53,6940.97,6705.7300000000005,5634.99,5094.58,88757.97]
[54,"Putnam",129.73000000000002,1008.54,912.5,890.52,877.0400000000001,861.48,836.6000000000001,882.47,848.2399999999999,846.88,844.63,786.3399999999999,607.14,586.03,10918.14]
[55,"St. Johns",149.66,2025.22,2101.82,2143.58,2170.0000000000005,2234.33,2075.6800000000003,2202.9199999999996,2257.96,2252.1,2368.07,2231.59,2137.24,1816.44,28166.609999999997]
[56,"St. Lucie",141.75,2933.18,2964.62,2997.7700000000004,3181.0299999999997,2902.9200000000005,2946.7599999999998,2877.3,2798.94,3062.2400000000002,2999.5099999999998,2989.63,2761,2019.7,37576.34999999999]
[57,"Santa Rosa",222.79,1696.1100000000001,1815.04,1814.5500000000002,1904.48,1862.17,1894.2,1929.6599999999999,1920.8500000000001,1966.68,2001.48,1970.1100000000001,1860.22,1578.7600000000002,24437.1]
[58,"Sarasota",307.07,2765.0499999999997,2730.0099999999998,2856.9300000000003,2941.4599999999996,2985.85,2952.83,2698.45,2770.84,2918.5,3099.46,3120.3100000000004,2811.04,2505.31,37463.10999999999]
[59,"Seminole",264.8,4365.1,4377.799999999999,4659.92,4685.610000000001,4732.829999999999,4641.33,5083.67,4917.84,5166.820000000001,5692.76,5292.9800000000005,4878.0599999999995,4441.42,63200.939999999995]
[60,"Sumter",18.38,468.34999999999997,425.04,417.40000000000003,408.31,367.48999999999995,376.17999999999995,378.9,407.60999999999996,415.02,363.09000000000003,384.7,355.79,353.1,5139.360000000001]
[61,"Suwannee",66.32,485.04,474.58,492.22,495.05,471.1,417.55,444.09000000000003,427.61,422.55,485.25999999999993,438.99,332.03000000000003,276.07,5728.46]
[62,"Taylor",52.8,242.61,277.5,246.04,257.93,219.02,241.87,236.08,219.76999999999998,216.4,207.02,221.60999999999999,171.08,128.5,2938.23]
[63,"Union",10.97,194.5,185.5,160.5,200,174,164,189.25,161.06,161.69,183.87,146.83,142.19,107.67,2182.03]
[64,"Volusia",346.09999999999997,4473.030000000001,4534.06,4799.5,4782.32,4742.55,4704.69,4832.299999999999,4853.53,4962.4800000000005,5320.090000000001,4838.320000000001,4261.06,3643.99,61094.020000000004]
[65,"Wakulla",347.51,421.68,352.01,413.05,391.46999999999997,366.5,377.5,365.05,362.22999999999996,346.48,401.14,361.08,322.34,242.05,5070.090000000001]
[66,"Walton",48.91,542.4999999999999,634.9100000000001,603.6,541.4499999999999,518.98,496.48,478.24,480.66,479.86,527.82,450.45,439.92,354.44000000000005,6598.219999999999]
[67,"Washington",32.019999999999996,290.5,280.70000000000005,259.5,288.56,269.07,272.51,270.48,267.43,255.74,293.17,260.40000000000003,234.48,216.51000000000002,3491.0700000000006]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,48.5,28.24,29,24,38,32.48,39.93,25.41,34.16,36.92,39.25,40.25,27.17,443.31000000000006]
[70,"FAU PB",0,54,54,56.5,55,66,65.5,66,67,65,20,0,0,0,569]
[71,"FAU STL",0,140.51,144,144.01,145,155.5,154.97,216.77,183.47,98.88000000000001,0,0,0,0,1383.1100000000001]
[72,"FSU - Brow",0,94.5,117,107.5,120.5,105,102,0,0,0,0,0,0,0,646.5]
[73,"FSU Leon",0,72,79,80,91,91,93.5,165,165,165,170.48,151.32999999999998,148,126.82,1598.1299999999999]
[74,"UF",0,54,54,54,54,66,66,110,110,110,120.34,119.5,97.42,83.02,1098.28]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",16607.94,184214.00999999998,191635.31,193471.27,199084.03999999995,189842.72,187064.25000000003,189313.62999999995,187387.69999999995,189363.64999999994,196887.02000000014,191754.66999999995,173287.26000000007,153071.03000000006,2442984.499999999]
[]
[]
[{"$nulls":15},67,2437246.1699999995]
[{"$nulls":15},"Labs",5738.33]

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["Capital Outlay FTE -- 2009-10"]
[]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",140.57,1995.08,1889.29,1921.54,2022.55,1901.4699999999998,1898.68,1944.35,1811.3100000000002,1928.7300000000002,1976.23,1989.0500000000002,1890.8999999999999,1669.1799999999998,24978.93]
[2,"Baker",24.55,451.34000000000003,426.58,420.93,425.62,382.35,377.98,357.58,350.01,360.24,409.24,353.53,302.01000000000005,296.06,4938.0199999999995]
[3,"Bay",172.70999999999998,2019.77,1855.31,1878.2,1872.95,1875.3899999999999,1813.59,1772.63,1766.39,1692.06,1829.7299999999998,1725.3099999999997,1654.2800000000002,1515.81,23444.13]
[4,"Bradford",20.3,273.62,246.99,258.1,265.09,250.03,230.66000000000003,248.93,225.52,218.36,228.69,225.8,207.68,167.25,3067.0200000000004]
[5,"Brevard",465.18,4934.83,4731.12,4646.6900000000005,4884.8,4755.4800000000005,4822.46,4777.27,5107.06,4964.7300000000005,5891.43,5187.57,4385.7699999999995,4330.98,63885.369999999995]
[6,"Broward",2035.19,15880.039999999999,16485.039999999997,17096.89,18275.16,17599.21,17520.79,17374.05,18386,17896.27,18669.230000000003,18106.11,17232.61,16428.07,228984.65999999997]
[7,"Calhoun",79.12,161,183,159,166,183.5,173,165.5,172.5,145.5,161.16,136.99,157.25,130.41,2173.93]
[8,"Charlotte",144.11,1010.97,1029.29,1129.8700000000001,1158.8300000000002,1150.3300000000002,1120.24,1244.1999999999998,1233.73,1437.16,1331.09,1357.71,1494.3,1341.77,16183.599999999999]
[9,"Citrus",91.08000000000001,1110.1,1172.03,1078.24,1142.03,1152.8500000000001,1156.5900000000001,1208.85,1234.5,1259.46,1337.6599999999999,1242.7800000000002,1129.04,1129.63,15444.84]
[10,"Clay",265.81,2587.3,2535.1,2497.55,2715.2999999999997,2641.4300000000003,2684.84,2801.37,2784.39,2846.7200000000003,2802.77,2814.2299999999996,2889.26,2483.4,35349.47]
[11,"Collier",369,3230.01,3345.51,3446.01,3260.52,3182.5,3076,3105.36,3159.67,3105.4700000000003,3251.7900000000004,2979.97,3333.24,2779.88,41624.93]
[12,"Columbia",115.52,848.02,871,852.5,801.76,834.1999999999999,769.5200000000001,767.82,777.9200000000001,727.84,674.0999999999999,650.6099999999999,608.37,443.79999999999995,9742.980000000001]
[13,"Dade",1438.7200000000003,21612.82,22840.52,23719.75,25344.550000000003,24150.99,24650.399999999998,22871.199999999997,23695.180000000004,23813.760000000002,23801.68,21597.85,22192.800000000003,20315.76,302045.98000000004]
[14,"De Soto",69.38,435.5,430.5,424.5,415.5,378.73,356.52000000000004,350.43,319.33,310.58000000000004,374.43,271.35999999999996,259,182.45000000000002,4578.209999999999]
[15,"Dixie",72.06,204.42000000000002,160,160,188,163.47,147.24,153.5,131.5,128.07999999999998,174.59,119.62,128.51,93.55999999999999,2024.55]
[16,"Duval",674.1100000000001,10310.08,10200.62,9942.96,10055.28,9722.37,9356.4,8796.36,8696.18,8322.38,8999.400000000001,8555.51,7409.22,6454.75,117495.62000000001]
[17,"Escambia",375.67,3091.13,3080.19,3053.04,3272.7000000000003,3010.36,3098.67,2824.11,2947.1699999999996,2801.7599999999998,3444.2300000000005,2767.62,2566.03,2270.42,38603.1]
[18,"Flagler",87.44,789.4699999999999,887.5500000000001,899.17,972.7700000000001,922.0799999999999,939.25,975.78,978.99,968.7199999999999,1056.21,976.03,871.06,779.39,12103.91]
[19,"Franklin",19.49,70,69,64.52,67.5,62,66.26,68.97999999999999,67.96000000000001,64.28,79.67999999999999,76.19,71.96000000000001,55.279999999999994,903.0999999999999]
[20,"Gadsden",89.08,505.5300000000001,504.06,482.33000000000004,557.99,425.61,431.22,411.43,363,397.44,335.06,334.24,323.03999999999996,286.1,5446.13]
[21,"Gilchrist",46.949999999999996,188.77999999999997,205,203.47,190.5,220,182,203,199.5,207,208.2,189,162.95,165.05,2571.3999999999996]
[22,"Glades",1,131,101.5,114.5,98.5,103.5,91,109.4,101.5,102.92,72.76,65.27,56.01,45.3,1194.1599999999999]
[23,"Gulf",12.57,145.54,113,133,145,157.5,157.5,161,177,137.92000000000002,165.16,157.5,151.51,152.34,1966.5400000000002]
[24,"Hamilton",30.02,152.47,143.48,149.98000000000002,164.49,117.2,122,117.42,128.87,98.34,106.44,96.94999999999999,118.84,87.68,1634.18]
[25,"Hardee",24.46,468.99,482.99,418.5,469,402,402.5,389,400,384.04,395.5,337.93,240.93,245.57,5061.41]
[26,"Hendry",32.86,587.03,525.03,578.5799999999999,585.51,509.52,521.51,501,524.5,439.5,616.37,485.65999999999997,474.09000000000003,477.44,6858.599999999999]
[27,"Hernando",199.72,1648.32,1611.07,1639.5700000000002,1850,1794.88,1737.26,1722.81,1718.09,1767.72,1857.1499999999999,1652.9700000000003,1713.55,1583.2999999999997,22496.41]
[28,"Highlands",65.91,995.82,990.11,952.05,952.9300000000001,903,949.49,946.49,913.9,949.6999999999999,1093.46,844.77,730.7399999999999,645.5300000000001,11933.900000000001]
[29,"Hillsborough",1445.64,14201.58,14747.05,14243.06,14826.39,14635.01000000001,14481.950000000008,14200.2,14308.230000000001,13911.720000000001,14526.67,13501.58,13036.49,11397.13,183462.7]
[30,"Holmes",11.52,287.5,251.5,274,251.5,251,230.51,226.21,273.5,242.56,266.51,254.76,205.16000000000003,186.27,3212.4999999999995]
[31,"Indian River",72.66000000000001,1132.82,1243.9499999999998,1200.5100000000002,1233.32,1184,1222.55,1230.12,1292.03,1305.06,1358.7400000000002,1145.93,1091.5800000000002,994.27,15707.54]
[32,"Jackson",45.22,622.9700000000001,582.52,553,569,539.5,527.5,528.62,522.22,513.39,533.88,476.60999999999996,428.09999999999997,440.46,6882.990000000001]
[33,"Jefferson",63.5,103.5,81,90,90,116.5,84.47,68,67.00000000000001,90,84.5,60.51,51.489999999999995,39.07000000000001,1089.54]
[34,"Lafayette",17.72,83.72,102.99999999999999,103.5,98.5,92,78,91,92.50999999999999,84.51,71.94,74.03999999999999,66.91,66.38,1123.73]
[35,"Lake",204.76,3023.22,2962.63,3120.11,3262.66,2966.25,3038.91,2936.1,3005.3399999999997,2839.2,3212.9900000000002,2867.3900000000003,2665.31,2408.23,38513.100000000006]
[36,"Lee",762.58,5418.98,5458.1,5491.42,5711.599999999999,5399.54,5227.85,5112.17,5229.9,4975.3099999999995,5461.33,5069.91,4939.000000000001,4654.24,68911.93000000001]
[37,"Leon",782.39,2447.05,2464.89,2408.09,2587.87,2451.4199999999996,2424.54,2259.45,2240.0499999999997,2107.47,2487.31,2205.7999999999997,2078.16,1765.81,30710.300000000003]
[38,"Levy",39.05,454.49999999999994,438.7,421.8,424,428.71999999999997,430.83,419.67,398.72,445.61,500.82000000000005,397.42999999999995,406.97,290.15,5496.97]
[39,"Liberty",12.75,139.99999999999997,110,119.5,101.5,101.5,101.5,96.5,92.5,81.5,97.07,77,79,66.75999999999999,1277.08]
[40,"Madison",98.63,189,173.5,206.92000000000002,203.5,183.5,183.5,177.45999999999998,184.65,170.5,219.56000000000003,158.32,168.21,133.94000000000003,2451.19]
[41,"Manatee",427.92,3131.09,3242.01,3311.96,3419.3299999999995,3247.6099999999997,3061.0899999999997,2672.06,2807.7400000000002,2746.96,3091.7599999999998,2626.8399999999997,2646.11,2226.84,38659.31999999999]
[42,"Marion",146.95,3064.6200000000003,2957.71,3064.38,3374.01,3132.47,3240.83,3080.1400000000003,3103.2700000000004,3104.02,3169.83,3042.23,2879.12,2651.33,40010.91000000001]
[43,"Martin",101.06,1284.3,1245.69,1301.1499999999999,1245.0800000000002,1315.03,1310.56,1270.42,1370.0000000000002,1344.89,1484.85,1401.49,1257.3200000000002,1147.8400000000001,17079.68]
[44,"Monroe",49.61,546.2,551.3199999999999,516.5300000000001,551.31,572.99,514.59,586.05,561.1899999999999,609.3299999999999,707.23,703.52,605.74,442.51,7518.120000000001]
[45,"Nassau",61.37,853.39,795.47,816.6,856.05,837,863.11,879.5799999999999,901,864.1,878.8000000000001,839.04,799.5500000000001,708.94,10953.999999999998]
[46,"Okaloosa",159.54,2151.57,2082.05,2039.43,2059.39,1930.6000000000001,1901.87,1986.28,2080.64,2015.97,2249.9199999999996,2058.44,1918.84,1831.28,26465.82]
[47,"Okeechobee",43.78,563.44,493.02,525.16,561.18,507.85999999999996,485.46,512.35,545.12,507,520.08,469.84000000000003,474.90999999999997,367.24,6576.44]
[48,"Orange",844.66,12728.45,12930.080000000002,12961.88,13876.710000000001,12689.97,12886.310000000001,12437.24,12836.42,12580.29,13772.339999999998,12573.02,11606.01,9678.62,164402]
[49,"Osceola",334.59,3316.38,3133.76,3310.3099999999995,3468.91,3418.61,3410.4799999999996,3407.98,3528.3,3548.2099999999996,4213.8099999999995,3898.53,3741.0700000000006,2734.3,45465.24]
[50,"Palm Beach",1057.76,12109.5,12267.41,12496.619999999999,13188.300000000001,12291.07,12540.87,12429.490000000002,12923.990000000002,12524.5,13886.89,12354.269999999999,12011.64,10444.359999999999,162526.66999999998]
[51,"Pasco",458.14,4644.3,4658.69,4706.41,5187.62,4972.55,4984.89,4777.96,5093.240000000001,5125.88,5678.88,4754.37,4541.42,3707.85,63292.19999999999]
[52,"Pinellas",655.06,7309.35,7444.209999999999,7356.4400000000005,7748.200000000001,7496.400000000001,7417.87,7543.64,7573.25,7612.650000000001,8380.86,7782.820000000001,8265.4,6490.12,99076.26999999999]
[53,"Polk",447.78,7197.01,7180.15,7367.66,7820.93,7219.670000000001,6963.029999999999,6668.47,6516.619999999999,6322.540000000001,7098.219999999999,6308.5199999999995,5949.62,5159.7300000000005,88219.94999999998]
[54,"Putnam",135.47,965,963.59,876.53,849.03,861.5,839,853.8100000000001,851.77,816.11,872.6100000000001,720.82,623.65,561.0699999999999,10789.96]
[55,"St. Johns",158.46,2060.16,2177.77,2153.1699999999996,2251.85,2237.1,2323.06,2148.5,2283.21,2285.97,2492.0499999999997,2280.93,2175.7000000000003,1913.7400000000002,28941.670000000002]
[56,"St. Lucie",138.91,2660.9,2724.2799999999997,2689.71,2904.33,2709.9800000000005,2742.2,2815.62,2772.9,2776.7000000000003,3177.85,2807.5599999999995,2665.5399999999995,2203.7000000000003,35790.18]
[57,"Santa Rosa",238.64,1804.76,1777.56,1801,1852.68,1913.0000000000002,1922.54,1971.4399999999998,1949.6200000000001,1947,1933.12,1959.1899999999998,1822.76,1686.9999999999998,24580.309999999998]
[58,"Sarasota",314.82,2722.5199999999995,2779.9599999999996,2735.5499999999997,2900.4,2842.94,2937.16,2602.0699999999997,2712.79,2788.8199999999997,3214.7900000000004,2974.05,2861.1299999999997,2545.26,36932.26]
[59,"Seminole",270.3,4310.61,4503.5199999999995,4271.6,4738.36,4628.27,4757.4,4909.599999999999,5100.95,4884.33,5874.49,5264.81,4920.700000000001,4446.45,62881.389999999985]
[60,"Sumter",22.69,522.1,424.12,435.5,397.51000000000005,433,359.08,378.87,423.2,400.93,426.34000000000003,327.2,339.73,328.32000000000005,5218.589999999998]
[61,"Suwannee",65.28,474.69,480.52,476.53,492.54,483.78,459.5,477.77,439.28999999999996,435.01,451.23,434.47999999999996,389.78999999999996,273.46999999999997,5833.879999999999]
[62,"Taylor",60.45,247.12,232.52,238.32999999999998,243.43,235.86,217.9,227.48,224.26,219.38,220.45,180.3,182.2,127.88999999999999,2857.5699999999997]
[63,"Union",11.11,189,186,173,172.5,199.88,172.21,183.19,192.35999999999999,167,159.25,156.76,138.27,111.17,2211.7000000000003]
[64,"Volusia",296.14,4360.66,4507.75,4374.15,4853.53,4531.96,4702.2699999999995,4712.3,4796.15,4807.87,5368,4584.570000000001,4140.589999999999,3889.9899999999993,59925.92999999999]
[65,"Wakulla",349.5,452.5,362,347.5,404.5,383,370,380.5,349.55999999999995,355,365.59,319.61,323.98,262.83000000000004,5026.07]
[66,"Walton",45.61,610.04,555.17,589.5799999999999,623.9100000000001,546.94,522.0600000000001,455,515.28,464.98,523.8,478.01,430.93000000000006,380.52000000000004,6741.830000000001]
[67,"Washington",30.65,289.6,280.12,258,269.02,274.56,264.52,285.07,271.91999999999996,267.03999999999996,256.82,248.93,228.49,227.43,3452.1699999999996]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,36,59,42.5,38.5,26.5,38.5,58,46,29,51,28,44.75,34.08,531.83]
[70,"FAU PB",0,54,54,54,57,66,66,66,66,65,33.84,0,0,0,581.84]
[71,"FAU STL",0,143.51000000000002,144.95,146.01000000000002,147.14,154.5,155.48,188,214.93,166.82,0,0,0,0,1461.3400000000001]
[72,"FSU - Brow",0,92,99,111,122,121,112,0,0,0,0,0,0,0,657]
[73,"FSU Leon",0,90,90,90,100,100,100,155,161,154.5,212,164.01,140.5,134.18000000000004,1691.19]
[74,"UF",0,54,54,54,54,65,66,110,109.5,110,120.5,116,105.34,82.6,1100.94]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17645.25,184982.59000000003,187169.12,188245.53999999998,198509.91999999998,189747.49,189593.52,184945.19999999998,189399.78999999995,186291.31,201051.96,183445.56999999998,176202.13000000006,155799.53000000003,2433028.92]
[]
[]
[{"$nulls":15},"67 Dist",2427004.7800000003]
[{"$nulls":15},"Labs",6024.140000000001]

{"sheet":"C10-11","index":14,"n_rows":85,"n_cols":17,"rows_kept":85,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2010-11"]
[]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",153.51,2046.26,1975.57,1799.1,1935.48,1884.23,1875.39,1902.63,1889.84,1825.8,2002.8,1937.32,1688.76,1581.42,24498.109999999993]
[2,"Baker",24.58,400.98,488.47,408.54,385.5,415.5,380.52,376.58,373.47,329.59,435.13,314.1,317.36,272.51,4922.83]
[3,"Bay",198.68,1966.62,1949.56,1750.78,1814.91,1762.9,1746.69,1600.86,1604.92,1644.37,1728.95,1689.15,1664.66,1468.73,22591.780000000002]
[4,"Bradford",16.15,283.53,258.2,238,258.23,256.03,241.76,240.88,222.02,217.95,251.1,198.93,184.7,194.35,3061.829999999999]
[5,"Brevard",499.84,4817.6,4759.64,4541.5,4658.49,4679.89,4856.59,4731.87,5053.54,4930.96,5585.62,5309.99,4656.16,4176.76,63258.450000000004]
[6,"Broward",2153.46,16142.35,16654.04,16294.59,17720.18,17388.52,17467.97,16969.84,17581.17,18410.44,17728.87,18307.37,16592.83,16538.37,225950]
[7,"Calhoun",72.54,186,167.5,162.5,163.5,162.5,185.5,164.5,164.17,168.5,131.5,166.9,125.91,152.46,2173.98]
[8,"Charlotte",140.96,1066.46,1015.62,1008,1131.51,1123.51,1182.05,1228.49,1244.48,1263.57,1405.25,1325,1343.13,1371.7,15849.73]
[9,"Citrus",82.62,1028.9,1126.53,1126.49,1081.76,1132.41,1132.21,1165.26,1197.91,1234.53,1282.47,1223.81,1098.47,1127.39,15040.759999999998]
[10,"Clay",300.17,2439.28,2568.24,2487.17,2544.07,2644.1,2655.55,2813.1,2800.44,2778.84,2927.27,2767.98,2844.9,2484.62,35055.73]
[11,"Collier",327.58,3217,3255.46,3342.03,3460.46,3248.51,3150,3156.8,3148.96,3192.54,3185.29,3223.71,3123.76,2744.76,41776.86000000001]
[12,"Columbia",123.06,839,822.52,810.52,820.5,741.71,806.7,751.12,755.35,700.63,702.53,623.74,539.66,465.67,9502.71]
[13,"Dade",1435.58,21779.74,22360.17,22990.82,24909.81,23781.49,24376.01,22504.07,22945.99,23698.01,24378.1,23390.77,19893.95,20896.29,299340.8]
[14,"De Soto",65.12,434,417,399.5,423,386.51,358.5,347.73,348.54,312.4,313.25,312.88,224.8,225.93,4569.160000000001]
[15,"Dixie",73.07,175.78,169.2,159.45,140.85,177.52,147.95,141.64,147.5,135.99,139.87,159.43,91.44,114.25,1973.9400000000003]
[16,"Duval",707.73,10004.39,10333.1,9753.42,9875.6,9449.64,9322.52,8966.52,8606.57,8355.89,8976.17,8652.12,7225.74,6894.57,117123.97999999998]
[17,"Escambia",342.27,3256.63,2985.4,3033.72,3118.93,3095.15,2947.14,2976.93,2782,2866.54,3127.58,2873.99,2469.59,2170.74,38046.60999999999]
[18,"Flagler",84.83,784.31,787.06,899.51,910,948.07,911,941.84,968.93,995.2,1068.76,961.13,867.93,782.89,11911.46]
[19,"Franklin",13.5,76.33,79.78,65.78,61.78,71.09,58.18,57.71,83.63,68.69,89.47,75.79,65.24,57.84,924.8100000000001]
[20,"Gadsden",78.07,515.54,476.99,505,458,501.97,391.53,413.04,392.6,351.92,406.69,285.54,294.53,305.03,5376.449999999999]
[21,"Gilchrist",46.01,213.5,187.5,197.01,194.01,189,212.08,169.5,209.91,197.5,219.24,161.62,168.63,127.54,2493.05]
[22,"Glades",1,115,117.5,97,110.5,107,98.04,97.5,99,95.75,68.01,59.92,56.49,51.8,1174.51]
[23,"Gulf",20.14,146.51,150.07,121.02,140.52,140.5,157.5,142.88,157.16,168,150,148.47,143.36,143.46,1929.5900000000001]
[24,"Hamilton",30.36,145.5,147.5,136.3,145.99,146,111.8,117.68,125.84,147.48,86.07,88.46,76.17,115.19,1620.3400000000001]
[25,"Hardee",29.31,467.5,477.5,442.5,427.98,445.5,408,397.7,386.58,382.51,379,337.5,278.98,235.87,5096.429999999999]
[26,"Hendry",44.42,618.87,564.6,515.54,588.61,538.03,487.52,494.96,508.97,516.5,515.49,534.52,425.66,428.28,6781.969999999998]
[27,"Hernando",239.09,1593.76,1659.94,1596.04,1684.91,1761.97,1799.83,1712.37,1713.73,1735.88,1864.19,1780.9,1518.99,1573.42,22235.020000000004]
[28,"Highlands",70.18,970,997.88,963.09,913.04,920.52,890.51,959,932.26,921.51,1064.96,876.77,641.31,657.17,11778.2]
[29,"Hillsborough",1516.68,14280.62,15145.11,14241.59,14273.53,14561.96,14698.9,14215.73,14207.95,13974.3,14162.5,13619.44,13144.61,11861.4,183904.31999999998]
[30,"Holmes",12.38,310,256.51,254,273,252,251.5,236,236.54,257.5,232,256.23,223.13,182.65,3233.44]
[31,"Indian River",81.11,1203.59,1141.5,1220.42,1185.5,1178.54,1177.5,1229.75,1262.49,1312.25,1301.74,1236,1008.59,1005.92,15544.9]
[32,"Jackson",47.03,585.13,585.48,532.51,524.97,529.94,546.46,531.93,526.7,503.5,520.14,468.27,421.14,366.93,6690.13]
[33,"Jefferson",54.58,102,93,67,79.5,79.5,97,79,63,65.5,82.99,67.51,43.72,49.95,1024.25]
[34,"Lafayette",10.55,108.19,101.01,92.83,104.5,102.18,90.34,73.24,89,89.8,79.51,74.92,68.88,63.59,1148.5399999999997]
[35,"Lake",229.15,2873.16,2975.66,2997.12,3160.58,3025.36,2949.77,2945.84,2941.2,2912.78,3101.53,2979.42,2603.22,2230.36,37925.15]
[36,"Lee",844.79,5514.95,5306.55,5473.45,5701.4,5506.28,5419.34,5176.33,5106.95,5330.3,5269.51,5418.01,4826.64,4765.65,69660.15]
[37,"Leon",814.21,2442.52,2555.22,2460.39,2517.75,2460.53,2448.42,2325.26,2246.58,2177.45,2547.62,2107.69,2045.93,1769.18,30918.750000000004]
[38,"Levy",36.19,481.78,411.42,404.02,411.89,395.54,409.35,411.84,387.72,392.23,462.04,411.66,375.66,294.06,5285.400000000001]
[39,"Liberty",5.34,115.5,119,112.5,107,100.5,99.5,90,96.5,90.5,96.42,78.92,65.5,63.08,1240.26]
[40,"Madison",101.88,204.5,189,170.5,198.5,201.5,185.5,178.8,169.66,191.79,191.91,190.52,147.1,145.3,2466.4600000000005]
[41,"Manatee",443.21,3232.29,3146.8,3206.33,3454.5,3243.47,3224.9,2795.87,2653.18,2818.78,3166.58,2803.71,2429.23,2275.7,38894.55]
[42,"Marion",180.96,3093.5,3044.68,2978.13,3157.06,3285.62,3118,3201.5,3015.77,3050.22,3141.17,3130.28,2798.3,2616.04,39811.23]
[43,"Martin",100.09,1325.14,1298.95,1214.6,1332.56,1234.28,1321.57,1348.48,1329.18,1401.66,1492.48,1376.33,1262.9,1096.23,17134.45]
[44,"Monroe",55.45,546.77,529.68,515.81,496.7,532.61,545.1,542.72,610.7,576.17,682.33,615.14,614.48,520.49,7384.15]
[45,"Nassau",61.61,835.53,823.85,787.54,826.95,856.7,827.2,887,894.5,924,920.5,827.44,743.36,728.54,10944.720000000001]
[46,"Okaloosa",195.13,2161.18,2173.22,2063.67,2025.15,1951.87,1934.13,1943.9,1925.1,2017.66,2217.5,2007.5,1819.9,1758.6,26194.510000000002]
[47,"Okeechobee",42.1,590.41,535.08,460.48,530.75,522.93,506,491,506.5,537.24,510.03,466.16,377.76,410.93,6487.37]
[48,"Orange",657.49,12710.44,13234.04,13056.54,13488.68,13124.34,12805.62,12813.92,12558.04,12904.55,13201.38,12824.87,11405.96,10425.9,165211.77]
[49,"Osceola",323.95,3414.69,3407.9,3241.82,3537.84,3451.13,3550.34,3517.48,3598.84,3650.07,4171.9,3932.39,3608.22,3133.31,46539.88]
[50,"Palm Beach",1050.17,12275.46,12288.3,12395.52,12935.75,12702.51,12476.51,12776.99,12488.55,12715.64,13779.61,13069.02,11794.15,10468.45,163216.63]
[51,"Pasco",470.73,4647.17,4685.88,4673.63,5054.59,4826.72,4990.82,5071.44,4773.52,5149.35,5551.99,5015.8,4269.98,3729.88,62911.49999999999]
[52,"Pinellas",774.72,7078.56,7618.43,7247.37,7609.32,7285.83,7505.05,7406.98,7479.86,7631.52,7981.55,8094.85,7596.58,6650.5,97961.12000000002]
[53,"Polk",432.72,7244.07,7193.45,6988.06,7896.18,7120.77,7129.98,6798.41,6549.9,6476.65,6951.89,6650.22,5592.85,5293.08,88318.23000000001]
[54,"Putnam",133.78,935.56,891.3,910.41,856.01,822.95,867.01,828.35,834.11,800.9,810.03,763.85,596,538.67,10588.93]
[55,"St. Johns",189.54,2163.38,2202.5,2216.8,2250.52,2293.8,2314.67,2417.41,2226.24,2294.57,2568.32,2438.47,2188.92,1972.07,29737.21]
[56,"St. Lucie",113.25,2741.57,2719.46,2702.09,2865.6,2668.15,2749.06,2891.98,2774.99,2684.92,2993.54,3079.99,2423.16,2204.42,35612.17999999999]
[57,"Santa Rosa",258.81,1756.56,1879.01,1769.54,1855.99,1882.05,1940.98,1991.76,1987.13,1985,1973.82,1885.76,1760.14,1634.91,24561.459999999995]
[58,"Sarasota",324.73,2535.25,2730.99,2806.18,2767.93,2841.69,2819.84,2580.18,2563.96,2710.13,3071.76,2974.05,2800.49,2530.88,36058.06]
[59,"Seminole",293.47,4115.56,4531.79,4411.85,4394.27,4753.43,4742.87,4962.7,4868.16,5039.21,5673.98,5294.97,4854.77,4527.57,62464.60000000001]
[60,"Sumter",37.73,466,485.69,371.28,412.56,398.5,406.08,383,361.84,409.24,400.33,367.2,313.11,312.54,5125.099999999999]
[61,"Suwannee",60.39,497,489.5,478,471,477,473.5,520.65,492.78,425.17,430.91,386.54,353.33,294.7,5850.469999999999]
[62,"Taylor",53.68,218.22,253.5,222.62,237.5,233.5,238,210.55,217,217.5,219.6,192.46,170.61,139.4,2824.14]
[63,"Union",2.51,192,167.93,177.67,172.47,157.3,201.79,163.82,189.36,186.67,161.94,147.4,136.24,116.46,2173.5600000000004]
[64,"Volusia",290.9,4189.11,4452.03,4372.57,4427.94,4725,4592.96,4770.9,4698.82,4772.45,5273.19,4743.39,3916.04,3601.21,58826.509999999995]
[65,"Wakulla",311.03,407.18,395.49,352.49,365.5,405.11,390.49,389,374,347.41,373.31,290.81,276.53,287.6,4965.950000000001]
[66,"Walton",52.53,589.54,634.48,562.3,605.4,605.42,563.46,507,440.5,491.32,530.24,493.43,441.7,372.57,6889.889999999999]
[67,"Washington",30.71,281.01,299.52,243.29,254.5,254.52,280.24,272.52,273.63,278.4,272.96,226.25,241.89,208.89,3418.33]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,40.5,35,47,35,37.5,29.5,45.5,46,46,30,41.5,28.08,35.66,497.24]
[70,"FAU PB",0,53.5,54,53.5,54,66,66,67,66,65,59.41,0,0,0,604.41]
[71,"FAU STL",0,140.29,144.43,144.92,141.78,150.71,150.96,188.09,194.38,180.21,0,0,0,0,1435.77]
[72,"FSU - Brow",0,95.5,96,107,118.5,119,121,0,0,0,0,0,0,0,657]
[73,"FSU Leon",0,93,85,94,92,99,100,160,161.5,169,174,187.5,148.91,135.67,1699.5800000000002]
[74,"UF",0,54,54,54,54,66,66,110,110,110,120,115.92,108.13,96.47,1118.52]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",18069.109999999993,184673.22,188413.87999999995,184798.25999999998,193394.73999999993,189689.00999999992,189782.24999999997,186092.81999999998,185043.8099999999,188012.00000000003,197167.79000000004,189139.6,168668.94999999998,158274.42,2421219.86]
[]
[]
[{"$nulls":15},"67 Dist",2415207.3400000003]
[{"$nulls":15},"Labs",6012.52]

{"sheet":"C11-12","index":15,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE -- 2011-12"]
[]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",174.52,1956.3,2050.54,1898.45,1863.44,1789.53,1872.45,1864.87,1887.05,1907.06,1958.95,1900.48,1633.98,1448.25,24205.870000000003,174.73,0.20999999999997954]
[2,"Baker",26.44,400.55,437.5,431.79,378,374.89,410.76,381.5,374,358.5,353,341.26,281.16,260.36,4809.71,0.08999999999997499,-26.350000000000026]
[3,"Bay",238.94,2035.41,1956.73,1884.1,1772.67,1742.87,1740.8,1617.88,1580.58,1567.54,1807.83,1635.68,1595.64,1512.53,22689.199999999997,240.02,1.0800000000000125]
[4,"Bradford",20.51,312.53,280.01,252.52,244.08,257.02,252.14,241.68,252.65,228.48,231.23,197.86,170.52,159.24,3100.4700000000003,1.9200000000000017,-18.59]
[5,"Brevard",543.19,5010.14,4771.21,4716.12,4739.04,4581.51,4807.22,4911.88,5192.08,4950.09,5626.66,5049.64,4724.16,4281.05,63903.990000000005,515.91,-27.280000000000086]
[6,"Broward",2180.42,15835.04,16433.07,16515.75,16990.48,16527.36,17218.58,16681.18,17012.69,17621.21,18312.74,17327.01,16897.44,15786.91,221339.88,2103.09,-77.32999999999993]
[7,"Calhoun",71.1,190.03,184.5,168,154.5,156,154.52,181.86,163.31,160.99,170.29,129.75,150.17,108.59,2143.61,73.6,2.5]
[8,"Charlotte",164.25,1112.91,1089.5,1045.82,1052,1149.87,1145.82,1235.94,1255.03,1264.46,1253.16,1396.24,1296.15,1282.47,15743.619999999997,93.98000000000002,-70.26999999999998]
[9,"Citrus",91.96,1185.13,1050.55,1120.61,1084.03,1051.5,1149.53,1119.41,1164,1210.64,1309.66,1163.76,1099.22,1062.37,14862.369999999999,88.08,-3.8799999999999955]
[10,"Clay",297.89,2462.14,2506.09,2491.34,2548.37,2542.34,2651.95,2733.44,2831.6,2809.03,2879.44,2837.11,2675.48,2445.8,34712.02,281.23,-16.659999999999968]
[11,"Collier",275.13,3322.5,3319.96,3228,3483.42,3336.49,3256.47,3170.27,3213.5,3207.43,3184.22,3117.24,3477.91,2500.71,42093.24999999999,54.27999999999997,-220.85000000000002]
[12,"Columbia",109.44,835.29,844.76,791.09,819.05,785.92,724.64,785.47,732.1,684.39,694.05,639.83,543.29,432.22,9421.540000000003,106,-3.4399999999999977]
[13,"Dade",1516.28,21800.13,22367.14,22267.47,24497.88,22779.79,23828.5,22051.91,23036.63,22809.23,24067.71,23254.35,21489.26,18562.6,294328.88,1475.8,-40.48000000000002]
[14,"DeSoto",56.5,418.5,412,399.5,427,382,366.18,349.01,322.98,353,328.11,275.22,277.5,207.74,4575.24,53.48,-3.020000000000003]
[15,"Dixie",53.45,162,177,161,147.5,133,175,151,142.5,145.5,135.01,123.89,129.23,100.28,1936.3600000000001,54.47,1.019999999999996]
[16,"Duval",727.69,10289.66,10022.95,9838.43,9865.6,8958.92,9121.15,8783.17,8558.73,8211.67,8991.11,8821.01,7375.34,6474.97,116040.4,714.67,-13.020000000000095]
[17,"Escambia",360.28,3416.81,3157.16,3010.11,3105.44,2984.77,3042.21,2761.2,2852.73,2680.72,3111.73,2632.7,2583.14,2109.61,37808.61,345.34999999999997,-14.930000000000007]
[18,"Flagler",99.93,712.14,769.52,767.59,886.51,881.9,915.94,898.74,912.97,959.86,1114.07,994.78,876.58,778.68,11569.21,90.81,-9.120000000000005]
[19,"Franklin",16.83,96.99,68.78,74.79,67.79,66.01,70,51.1,65.78,79.02,91.66,81.26,63.23,53.27,946.5099999999999,13.830000000000002,-2.9999999999999964]
[20,"Gadsden",63.89,519.25,496.5,445.43,474.5,422.57,460,365.78,376.04,338.19,374.67,344.94,243.24,279.02,5204.019999999999,61.68,-2.210000000000001]
[21,"Gilchrist",53.9,189.5,199,185,193,188.5,186.51,211,173,203.46,201.15,190.33,152.04,162.85,2489.24,51.55,-2.3500000000000014]
[22,"Glades",0,137.04,101.52,118.02,96.54,106.5,112.56,105.54,99.99,91.5,64.5,60.49,53.5,54.7,1202.4,0,0]
[23,"Gulf",18.64,136.52,131.58,147.51,125.5,141.5,144,156.5,156.42,163,158.37,131.01,142.21,126.92,1879.68,7.100000000000012,-11.539999999999988]
[24,"Hamilton",22.73,148,139,132.52,139,127,133.4,116.52,105.75,129.5,105.09,92.32,84.14,81.19,1556.16,5.8700000000000045,-16.859999999999996]
[25,"Hardee",25.3,447,468.5,450,419.98,403.5,439.5,383.5,382.92,368.98,359.47,351.65,317.62,215.81,5033.73,24.8,-0.5]
[26,"Hendry",31.34,587.46,586.03,537.1,532.53,542.33,540,485.59,482.5,489,577.83,450.68,500.64,404,6747.030000000001,28.57,-2.7699999999999996]
[27,"Hernando",223.52,1591.05,1603.88,1677.57,1635.97,1658.81,1763.23,1763.62,1723.2,1686.65,1784.83,1822.16,1649.49,1409.22,21993.2,214.97,-8.550000000000011]
[28,"Highlands",92.09,996.71,961.57,998.52,946.54,887.93,947.5,896.75,962.98,932.41,1098.94,842.51,634.33,582.65,11781.43,84.97,-7.1200000000000045]
[29,"Hillsborough",1574.42,14302.87,14987.65,14447.13,14250.85,13829.62,14511.35,14217.6,14184.79,14081.64,14057.71,13489.42,13667.46,11753.76,183356.27000000002,1516.03,-58.3900000000001]
[30,"Holmes",12.8,284,291.42,229.5,256,255,245,254.58,248,228,242.83,205.1,224.91,197.96,3175.1,12.52,-0.28000000000000114]
[31,"Indian River",91.48,1225.09,1250,1170.99,1246.45,1165.67,1189.79,1158.55,1238.17,1278.42,1319.53,1204.12,1102.5,954.52,15595.279999999999,87.25,-4.230000000000004]
[32,"Jackson",33.05,605.91,567.32,570,497.37,512.99,515.89,549.47,529.52,510.96,461.18,479.78,418.24,366.62,6618.3,-51.54000000000008,-84.59000000000007]
[33,"Jefferson",75,87,91.5,86,66.52,76,78,94.51,75.51,54.54,76.02,59.38,51.26,33.49,1004.7299999999999,70.53,-4.469999999999999]
[34,"Lafayette",14.59,91.93,120,96.5,96.5,98,94,92,71.5,85.5,86.99,73.33,66.94,55.05,1142.83,14.74,0.15000000000000036]
[35,"Lake",240.13,2954.03,2830.61,3004.03,3027.95,2993.54,3064.28,2920.89,2955.4,2866.04,3143.55,2883.08,2690.89,2262.66,37837.08,226.81,-13.319999999999993]
[36,"Lee",825.58,5621.79,5488.38,5359.02,5681.78,5469.3,5563.46,5330.4,5247.01,5203.73,5763.58,5287.57,5204.76,4653.28,70699.64,751.12,-74.46000000000004]
[37,"Leon",784.55,2535.1,2514.66,2508.84,2620.18,2289.8,2464.06,2319.58,2330.08,2195.75,2661.71,2182.86,2013.3,1715.31,31135.78,766.11,-18.43999999999994]
[38,"Levy",52.37,483.6,468.44,387.98,419.73,398.5,397.4,407.77,398.3,404.04,413.17,400.29,383.85,290.45,5305.89,49.11,-3.259999999999998]
[39,"Liberty",0,127,104,118,110,95,102.2,102,92.7,92.43,94.25,80.75,70.17,65.91,1254.4100000000003,0,0]
[40,"Madison",100.17,210.5,207,183.5,170.5,178,185.06,177.5,181,176.66,203.25,166.64,176.46,123.44,2439.6800000000003,81.29000000000002,-18.87999999999998]
[41,"Manatee",442.93,3360.84,3282.11,3210.8,3446.78,3185.35,3261.82,2910.05,2776.66,2633.78,3235.9,2783.54,2674.9,2100.31,39305.77,423.45000000000005,-19.47999999999996]
[42,"Marion",190.1,3149.03,3143.13,3052.02,3125.31,3051.06,3302.86,3082.31,3187.39,3001.32,3073.81,3031.2,2899.79,2560.07,39849.4,187.28,-2.819999999999993]
[43,"Martin",78.7,1375.01,1358.03,1265.72,1246.03,1323.45,1243.84,1342.16,1383.91,1338.07,1563.32,1425.75,1213.61,1071.02,17228.62,70.25,-8.450000000000003]
[44,"Monroe",65.59,485.69,575.82,535.01,526.97,482.53,533.13,551.15,562.15,591.3,664.17,620.1,543.7,494.52,7231.83,61.2,-4.390000000000001]
[45,"Nassau",64.84,793.06,855.11,830.51,799.5,814.42,877.44,863.73,894.11,894.88,953.69,877.18,733.66,670.04,10922.169999999998,64.4,-0.4399999999999977]
[46,"Okaloosa",207.67,2370.86,2225.84,2163.56,2091.71,2001.46,2015.84,1963.29,2011.78,1998.67,2290.63,2075.98,1830.66,1704.28,26952.23,84.95000000000005,-122.71999999999994]
[47,"Okeechobee",33.82,558,565.5,497,490.89,494.5,508.5,487.35,472.31,496.81,554.09,447.24,391.57,328.81,6326.39,27.640000000000054,-6.179999999999946]
[48,"Orange",740.91,13436.63,13358.5,13356.87,13822.18,12857.4,13362.75,12927.09,13090.58,12726.92,13433,12827.76,11856.39,10227.59,168024.57000000004,740.6,-0.30999999999994543]
[49,"Osceola",327.33,3455.43,3574.07,3533.27,3508.95,3461.2,3578.83,3631.28,3636.06,3697.47,4420.16,4026.93,3730.56,2956.94,47538.48,323.88,-3.4499999999999886]
[50,"Palm Beach",1058.86,12630.67,12621.75,12391.67,13211.85,12205.65,12820.75,12852.03,12884.85,12345.26,14029.17,12896.01,12227.29,10041.23,164217.04,990.11,-68.74999999999989]
[51,"Pasco",449.59,4570.72,4660.9,4689.4,5071.3,4612.86,4848.78,4993.22,5068.01,4896.7,5534.02,4989.62,4620.79,3367.82,62373.73,429.57,-20.019999999999982]
[52,"Pinellas",846.66,7232.84,7281.07,7236.47,7289.49,7115.03,7224.39,7319.18,7315.69,7504.93,7964.78,7628.12,7519.67,6297.41,95775.73,810.99,-35.66999999999996]
[53,"Polk",498.58,7425.27,7255.54,7088.51,7742.42,6904.54,6933.99,7025.28,6703.12,6537.66,7194.11,6517.05,5951.04,5005.41,88782.52,472.15,-26.430000000000007]
[54,"Putnam",139.74,915,908.04,879.14,916.37,800.06,813.5,871.68,802.5,812.96,822.74,681.3,604.94,470.37,10438.340000000002,133.39,-6.350000000000023]
[55,"St. Johns",222.11,2130.18,2314.06,2263.66,2338.91,2288.17,2370.78,2419.27,2541.24,2286.8,2539.75,2467.23,2382.68,2044.33,30609.17,220.8,-1.3100000000000023]
[56,"St. Lucie",135.88,2707.47,2737.81,2731.03,2887,2654.58,2697.1,2831.38,2774.62,2728.49,3093.46,3009.48,2739.18,2072.07,35799.549999999996,126.54,-9.33999999999999]
[57,"Santa Rosa",221.13,1854.03,1878.55,1889.04,1821.82,1862.09,1934.14,2038.92,2023.1,1995.15,1982.87,1904.82,1689.03,1540.5,24635.19,197.10000000000022,-24.029999999999774]
[58,"Sarasota",311.67,2615.6,2618.47,2761.51,2922.61,2686.24,2880.16,2370.34,2543.62,2583.24,3025.57,2886.2,2812.43,2469.42,35487.079999999994,293.03,-18.640000000000043]
[59,"Seminole",377.84,4274.31,4309.43,4571.32,4578.55,4400.79,4846.61,4963.35,4896.81,4783.91,5787.05,5123.78,4948.72,4404.74,62267.21,364.80999999999995,-13.03000000000003]
[60,"Sumter",41.91,480,443,457.53,396.78,393.68,377.98,414.97,373.42,366.63,413.6,353.23,323.91,277.57,5114.210000000001,39.76,-2.1499999999999986]
[61,"Suwannee",56.98,478.07,493.5,487.49,445,452.51,465,475.5,488.58,472.59,463.15,385.83,361.06,283.72,5808.9800000000005,56.35,-0.6299999999999955]
[62,"Taylor",50.26,230.9,236.74,215.56,227,208,222,229.59,197.27,211.5,228.26,174.14,175.12,122.57,2728.91,51.8,1.5399999999999991]
[63,"Union",12.24,181,174.5,163.98,169.5,169,170,196.5,166.67,180.26,185.53,147.61,120.94,108.21,2145.94,-0.630000000000015,-12.870000000000015]
[64,"Volusia",283.68,4237.72,4285.77,4287.77,4409.96,4249.54,4734.44,4566.66,4759.25,4689.66,5232.05,4705.1,4019.01,3474.62,57935.23,273.67,-10.009999999999991]
[65,"Wakulla",290.07,413.02,363.5,369.58,353.04,363,396.58,407,379.66,361.5,377.46,309.31,285.05,240.3,4909.070000000001,306.78999999999996,16.71999999999997]
[66,"Walton",73.63,637.36,622.54,635.88,586.44,594.48,618.39,525.12,523.06,433.04,542.32,458.35,443.66,376.43,7070.7,73.75,0.12000000000000455]
[67,"Washington",25.91,259.52,300.28,261.01,259.32,251.5,252,281.12,276.5,272.9,276.35,248.81,217.07,208.73,3391.02,26.28,0.370000000000001]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,45,30,40.41,28.08,520.49,0,0]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,68,1.92,0.33,0.33,615.8100000000001,0,0]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78,0,0]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679,0,0]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,184,166,171,132.92,1693.42,0,0]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,116.93,118.68,105.72,91.16,1108.39,0,0]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",18608.93,187584.14999999997,188442.45,186226.45000000004,192334.86999999997,182747.34,189881.13999999998,185168.66999999998,186849.09999999998,184193.32999999996,199164.18999999997,186035.75,174821.24000000002,150527.97999999998,2412585.59]
[]
[]
[{"$nulls":15},"67 Dist",2406551.6999999993]
[{"$nulls":15},"Labs",6033.89]

{"sheet":"C12-13","index":16,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2012-13"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",162.78,2031.2299999999998,1961.0800000000002,1942.43,1907.48,1741.77,1757.55,1835.7099999999998,1839.6499999999999,1908.1699999999998,2013.4399999999998,1839.57,1560.0299999999997,1360.8000000000002,23861.689999999995]
[2,"Baker",23.700000000000003,404.10999999999996,398.96999999999997,399.13,406.56,359,370.5,414.67,390.25,356.09,361.72999999999996,289.6,302.68,248.83999999999997,4725.830000000001]
[3,"Bay",211.01000000000002,2008.2500000000002,2000.3999999999999,1875.06,1874.44,1680.08,1682.5400000000002,1571.0300000000002,1531.17,1486.8200000000002,1679.68,1684.34,1562.3799999999999,1449.1699999999998,22296.37]
[4,"Bradford",15.490000000000002,332.95,300.73,264.48,259.76,213.95999999999998,250.54,242.73,240.48,262.58,230.22000000000003,176.3,172.04,147.63,3109.8900000000003]
[5,"Brevard",515.91,5272.790000000001,4861.88,4657.96,4825.52,4591.33,4650.08,4809.72,5331.67,5035.650000000001,5567.2300000000005,4949.01,4500.71,4343.86,63913.32000000001]
[6,"Broward",2103.09,15927.27,16021.409999999998,16235.550000000001,17091.159999999996,15720.689999999999,16300.839999999998,16477.7,16754.949999999997,17050.28,17426.969999999998,17473.19,15960.07,16182.909999999998,216726.08]
[7,"Calhoun",73.6,178.68,188.62,183.76999999999998,160.05,152.12,154.61,148.98,180.76999999999998,160.66,147.29,162.12,113.43,142.59,2147.29]
[8,"Charlotte",136.69,1116.2900000000002,1154.94,1108.37,1092.81,1045.21,1183.04,1207.63,1253.6099999999997,1291.36,1246.12,1242.51,1371.58,1251.71,15701.869999999999]
[9,"Citrus",79.96000000000001,1217.63,1187.93,1029.66,1087.69,1072.21,1050.25,1147.34,1117.31,1160.7,1266.15,1162.3400000000001,1037.44,1085.65,14702.260000000002]
[10,"Clay",281.23,2558.37,2514.52,2440.28,2557.57,2551.77,2557.04,2729.73,2752.9,2840.2,2882.23,2743.99,2731.73,2300.95,34442.51]
[11,"Collier",250.49,3193.06,3394.43,3281.52,3357.9,3360.6800000000003,3345.37,3276.31,3207.47,3273.94,3188.58,3079.33,3383.84,2785.35,42378.27]
[12,"Columbia",106,884.0600000000001,818.15,799.8000000000001,789.5400000000001,773.64,762.74,708.1700000000001,763.9000000000001,662.06,660.2099999999999,618.89,565.09,426.81,9339.06]
[13,"Dade",1475.8,22477.28,22258.3,22115.26,23612.11,22276.64,22674.5,21474.45,22405.420000000002,22715.13,22899.620000000003,22587.989999999998,21465.26,20050.56,290488.32]
[14,"DeSoto",53.48,430.07,394.47,403.98999999999995,424.16999999999996,396.09,368.74999999999994,365.55,333.52000000000004,314.74999999999994,348.86999999999995,267.8,194.53000000000003,259.06,4555.1]
[15,"Dixie",54.47,180.75,161.26000000000002,162.22,152.92,140,125.12,176.29,141.73000000000002,144.42,140.55999999999997,113.97,108.22,133.33,1935.26]
[16,"Duval",714.67,10377.02,10211.05,9460.380000000001,9878.27,8912.57,8533.03,8466.189999999999,8394.4,8205.64,8574.36,8532.720000000001,7449.060000000001,6657.33,114366.68999999999]
[17,"Escambia",345.34999999999997,3467.23,3270.7000000000003,3139.3,3036.19,2938.94,2904.0899999999997,2864.1,2662.89,2757.75,2924.2400000000002,2564.0899999999997,2410.0600000000004,2207.28,37492.21]
[18,"Flagler",81.36,901.6800000000001,712.1899999999999,742.47,756.29,865.14,865.73,906.88,874.67,911.3599999999999,1045.89,1022.9,908.3,789.48,11384.339999999998]
[19,"Franklin",13.830000000000002,101.24,92.05,63.120000000000005,71.98,72.92,67.86,61.5,56.38999999999999,68.67,110.61999999999999,63.84,69.33,54.15,967.5]
[20,"Gadsden",61.68,514.64,504.69999999999993,473.2900000000001,440.96999999999997,416.59,383.65,448.73,357.38,342.08,365.13,298.57,293,234.75,5135.16]
[21,"Gilchrist",44.339999999999996,205.66000000000003,183.51000000000002,192.61,176.31,186.83,185.36,179.52,208.35999999999999,169.17000000000002,202.5,171.10999999999999,172.79000000000002,138.4,2416.4700000000003]
[22,"Glades",0,164.56,110.59,101.91,112.6,100.98999999999998,106.37,113.72,99.15,94.34,63.52,52.77,52.04,50.47,1223.03]
[23,"Gulf",15.29,134.84,125.21,136.16,140.5,130.87,134.68,143.76,153.45,155.32,161.03,141.32999999999998,116.71,132.78,1821.9299999999998]
[24,"Hamilton",23,130.73,146.63,130.49,141.16,124.41,120.16999999999999,128.5,110.73,112.47,88,95.89000000000001,87.33999999999999,73.83,1513.35]
[25,"Hardee",24.8,441.52,454.16,447.06,436.82,388.93999999999994,406.79,427.1,377.39,367.38,335.34,271.43,314.99999999999994,299.17,4992.9]
[26,"Hendry",28.57,631.72,567.33,562.92,544.51,496.36,523.55,509.46999999999997,478.5,468.66,537.97,493.1,371.68999999999994,468.55,6682.900000000001]
[27,"Hernando",214.97,1727.5700000000002,1587.5,1612.8300000000002,1713.8500000000001,1570.6899999999998,1656.35,1736.89,1756.66,1680.43,1746.7099999999998,1622.8199999999997,1675.14,1528.15,21830.56]
[28,"Highlands",66.75,1114.21,924.8199999999999,919.7,946.7099999999999,904.8399999999999,887.93,936.5899999999999,903.7800000000001,981.0100000000001,1099.21,833.9699999999999,617.21,582.11,11718.84]
[29,"Hillsborough",1501.9499999999998,15144.410000000002,15004.170000000002,14218.070000000002,14363.77,13687.949999999999,13753.21,13837.970000000001,14124.89,13986.189999999999,13945.96,13070.66,13644.12,12196.69,182480.01]
[30,"Holmes",12.24,302.53999999999996,272.59000000000003,263.88,229.32999999999998,246.6,250.12,244.11999999999998,264.02,234.33,214.92,215.28,182.35,199.87,3132.1899999999996]
[31,"Indian River",87.25,1302.8999999999999,1259.6,1246.1000000000001,1178.0000000000002,1210.96,1157.75,1183.0099999999998,1170.8600000000001,1236,1319.6599999999999,1180.67,1064.06,992.43,15589.25]
[32,"Jackson",31.63,540.8799999999999,576.12,559.35,533.6999999999999,485.14,506.56,530.56,542.21,507.52000000000004,481.78,424.59999999999997,416.5,364,6500.55]
[33,"Jefferson",55,89.02,75.59,82.42,72.32,66.42,72.66,83.78,86.13,67.21000000000001,71.77,47.379999999999995,37.37,40.19,947.26]
[34,"Lafayette",11.3,89.1,100.63,109.63000000000001,102.60000000000001,92.49,95.51,90.37,93.50000000000001,71.31,81.96,81.52000000000001,66.59,62.58,1149.09]
[35,"Lake",226.81,3038.82,2868.9,2845.9300000000003,3026.6400000000003,2819.82,3011.29,3005.25,2923.02,2860.02,3053.0699999999997,2874.37,2614.4900000000002,2321.16,37489.59]
[36,"Lee",751.12,6193.099999999999,5552.19,5505.08,5558.78,5398.07,5510.5,5445.37,5365.92,5327.93,5557.469999999999,5682.139999999999,5086.78,5026.679999999999,71961.12999999999]
[37,"Leon",766.11,2622.61,2621.96,2465.71,2684.4500000000003,2401.6499999999996,2262.27,2364.64,2293.69,2261.0600000000004,2679.48,2226.13,2087.76,1706.24,31443.760000000006]
[38,"Levy",36.59,537.14,453.65000000000003,415.55,381.27,387.12,377.71999999999997,371.79999999999995,377.68,389.84,425.29,318.96000000000004,377.06,261.63,5111.300000000001]
[39,"Liberty",0,108.5,110.78,106.61,110.98,99.39,94.13000000000001,97.7,104.18,91.48,93.83999999999999,78.46000000000001,71.06,66.52,1233.6299999999999]
[40,"Madison",90.49,231.44,194.68,202.01,173.56,144.02,163.44,175.30999999999997,168.92,185.49,185.85000000000002,181.36999999999998,149.87,145.06,2391.5099999999998]
[41,"Manatee",423.45000000000005,3505.1600000000003,3377.27,3267.56,3418.89,3135.48,3146.27,2909.9399999999996,2812.84,2725.1,2924.14,2823.32,2626.3600000000006,2346.72,39442.5]
[42,"Marion",187.28,3289.7899999999995,3184.37,3146.2099999999996,3182.8399999999997,3004.2099999999996,3057.68,3259.9,3061.8,3168.22,2982.18,2912.0599999999995,2794.76,2651.5599999999995,39882.86]
[43,"Martin",70.25,1320.63,1405.04,1312.25,1288.1699999999998,1231.91,1326.76,1257.16,1372.43,1391,1476.3799999999999,1469.8600000000001,1256.0100000000002,1023.4800000000001,17201.33]
[44,"Monroe",58.88,551.8499999999999,503.17,571.5400000000001,544.56,510.05,473.08,552.14,578.21,545.02,675.9399999999999,602.6300000000001,535.13,438.41,7140.61]
[45,"Nassau",62.58,817.7900000000001,761.11,851.61,832.26,784.38,821.0400000000001,904.61,865.49,895.5600000000001,914.4699999999999,891.9200000000001,763.5699999999999,659.47,10825.859999999999]
[46,"Okaloosa",189.09,2331.84,2432.18,2220.6099999999997,2187.65,2053.6099999999997,2061.79,2035.2100000000003,2023.51,2063.8599999999997,2236.8,2100.03,1869.71,1705.91,27511.8]
[47,"Okeechobee",31.95,567.36,535.99,523.79,517.65,456.16,478.8,488.76,466.82,462.27,514.77,471.58,376.62,340.6,6233.12]
[48,"Orange",740.6,13927.95,14062.65,13442.67,14099.57,13117.44,13064.93,13419.3,13154.05,13229.25,13158.36,12988.1,11860.34,10612.42,170877.63000000003]
[49,"Osceola",323.88,3787.56,3614.67,3687.8700000000003,3787.19,3410.88,3566.36,3634.67,3714.58,3698.6700000000005,4410.12,4148.030000000001,3783.66,3034.8799999999997,48603.02]
[50,"Palm Beach",990.11,12953.3,12893.310000000001,12636.08,13164.060000000001,12361.650000000001,12307.93,13155.71,12937.31,12687.74,13403.19,12746.77,12064.26,10429.96,164731.38]
[51,"Pasco",429.57,4886.49,4534.709999999999,4597.169999999999,5028.83,4561.830000000001,4568.7699999999995,4789.2699999999995,4912.36,5102.4,5160.87,4825.05,4578.47,3587.2,61562.990000000005]
[52,"Pinellas",810.99,7408.320000000001,7425.0199999999995,6949.969999999999,7204.46,6901.36,7036.16,7160.1,7231.09,7318.099999999999,7763.99,7353.67,6898.549999999999,6350.78,93812.56]
[53,"Polk",472.15,7796.64,7403.259999999999,7117.01,7817.400000000001,6747.82,6757.240000000001,6710.650000000001,6849.04,6622.47,7242.45,6563.22,5921.85,5142.509999999999,89163.71]
[54,"Putnam",127.14,977.87,876.58,867.49,883.34,850.18,792.33,819.8,849.7,761.28,821.8399999999999,694.4699999999999,542.11,501.6700000000001,10365.8]
[55,"St. Johns",209.96999999999997,2202.97,2279.08,2376.19,2386.33,2374.16,2356.29,2466.83,2540.99,2575.9900000000002,2505.04,2402.9900000000002,2412.32,2222.0800000000004,31311.230000000003]
[56,"St. Lucie",109.24,2995.71,2759.63,2780.3199999999997,2942.35,2708.13,2720.49,2794.94,2780.84,2774.31,3026.85,3048.41,2685.75,2282.18,36409.15]
[57,"Santa Rosa",215.35999999999999,1924.8000000000002,1906.13,1875.74,1895.4499999999998,1840.9,1900.26,2024.78,2058.76,2045.3400000000001,1992.1199999999997,1913.57,1687.88,1495.0300000000002,24776.120000000003]
[58,"Sarasota",293.03,2798.91,2672.86,2628.85,2868.6400000000003,2823.9,2707.2099999999996,2452.5299999999997,2347.99,2561.71,2857.3199999999997,2775.2400000000002,2725.16,2477.62,34990.97]
[59,"Seminole",353.34000000000003,4198.53,4416.740000000001,4321.77,4713.650000000001,4555.59,4459.1,5035.049999999999,4879.45,4793.6,5338.25,5107.45,4800.94,4485.45,61458.909999999996]
[60,"Sumter",39.76,503.90999999999997,436.82,399.36999999999995,458.64,379.56999999999994,364.75,387.43999999999994,396.52,357.21000000000004,362.59000000000003,347.71999999999997,319.53000000000003,285.31,5039.14]
[61,"Suwannee",56.35,503.95,471.85,496.69000000000005,459.17999999999995,415.86,439.62,493.85,470.2,517.16,442.38000000000005,393.57,349.63,310.66999999999996,5820.96]
[62,"Taylor",51.8,252.47,236.23,204.09,226.27,200.39000000000001,200.15,206.41,216.01,187.39000000000001,216.83,177.92,161.02,120.45,2657.4300000000003]
[63,"Union",2.4700000000000006,171.01,171.81,170.42,160.91,160.8,170.26999999999998,165.1,198.87,161.63,171.39999999999998,164.33,126.8,98.92999999999999,2094.75]
[64,"Volusia",273.67,4458.84,4340.74,4128.53,4350.91,4226.4,4271.12,4743.1900000000005,4577.25,4757.42,5096.02,4596.49,4015.38,3558.1800000000003,57394.13999999999]
[65,"Wakulla",308.4,417.06,360.42999999999995,349.12,378.27,351.1,363.22999999999996,416.21,395.98,375.76000000000005,351.82,293,300.48,235.82000000000002,4896.68]
[66,"Walton",57.36000000000001,660.88,628.6800000000001,609.16,662.54,546.1,611.03,568.6399999999999,534.1700000000001,498.35,498.61999999999995,476.4200000000001,409.31,381.51,7142.77]
[67,"Washington",26.28,266.44,284.64000000000004,249.25,260.35,246.46,251.36,256.1,272.12,270.98,265.40000000000003,236.41000000000003,238.96,189.74,3314.49]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,40.41,28.08,519.5600000000001]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.33,0.33,645.7800000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,171,132.92,1688.89]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,105.72,91.16,1105.31]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17663.749999999996,194294.27000000002,190064.71999999994,185168.89000000004,192646.59999999998,180723.72999999998,182086.6999999999,184595.11999999997,185242.44000000003,185304.97000000003,192675.07,183772.76000000004,171786.72999999995,155989.75000000006,2402015.4999999995]

{"sheet":"C13-14","index":17,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2013-14"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",173.77,2048.5800000000004,2034.6499999999999,1863.3,1955.8300000000002,1787.23,1716.1,1719.49,1814.0399999999997,1861.67,2017.44,1900.6299999999999,1508.18,1294.0900000000001,23695]
[2,"Baker",23.24,412.75,430.9,364.5,378.75,390.95,355.23,377.06,422.03000000000003,371.05,365.33,296.17,258.55,269.15999999999997,4715.67]
[3,"Bay",234.64,1995.19,1975.7499999999998,1916.73,1873.53,1769.76,1621.52,1510.32,1483.16,1438.01,1589.64,1580.43,1601.65,1419.51,22009.84]
[4,"Bradford",19.11,331.28,321.11,292.71999999999997,274.4,239.68,209.70999999999998,241.26999999999998,241.26,256.13,257.96000000000004,175.49,155.42000000000002,148.58999999999997,3164.13]
[5,"Brevard",486.14,5169.0599999999995,5121.2699999999995,4755.2300000000005,4780.5,4683.29,4667.11,4657.3099999999995,5224.17,5174.86,5662.04,4941.95,4384.83,4141.370000000001,63849.130000000005]
[6,"Broward",2029.56,15461.75,16135.759999999998,15837.960000000003,16840.1,15810.459999999997,15500.210000000001,15548.7,16538.07,16788.25,16719.760000000002,16720.940000000002,16074.189999999999,15297.490000000002,211303.2]
[7,"Calhoun",70.27,182.17,180.54,190.06,174.8,157.84,150.79,149.09,148.04999999999998,177.95,149.29999999999998,142.70000000000002,142.27,107.44,2123.27]
[8,"Charlotte",142.23,1187.81,1162.11,1198.24,1161.08,1118.33,1075.91,1249.81,1244.87,1288.76,1270.0900000000001,1240.25,1222.4399999999998,1326.22,15888.15]
[9,"Citrus",84.39,1219.84,1236.3300000000002,1157.28,1006.54,1080.8300000000002,1075.61,1052.1499999999999,1147.06,1124.6,1219.19,1136.47,1031.3300000000002,1021.08,14592.699999999999]
[10,"Clay",274.07,2404.67,2638.36,2460.03,2515.64,2561.4300000000003,2571.8399999999997,2639.8,2752.17,2769.1299999999997,2901.29,2778.27,2648.1700000000005,2358.81,34273.68000000001]
[11,"Collier",235.48,3082.8399999999997,3299.04,3356.13,3405.48,3245.7200000000003,3369.84,3363.38,3340.79,3268.46,3266.59,3099.55,3351.2599999999998,2728.69,42413.25000000001]
[12,"Columbia",103.28,895.52,877.85,780.13,797.17,750.01,752.4499999999999,743.7,694.88,692.8900000000001,634.47,594.8,554.2399999999999,443.67999999999995,9315.07]
[13,"Dade",1413.6899999999998,22313.73,23042.94,22077.199999999997,23427.93,21505.58,22209.62,20338.339999999997,21790.88,22104.840000000004,22750.14,21645.75,20742.7,20064.67,285428.01]
[14,"DeSoto",53.06,404.07,414.49,387.59,441.27,392.21000000000004,386.51,367.79999999999995,349.84,343.89,349.26,279.3,233.67999999999998,180.09,4583.06]
[15,"Dixie",53.3,174.79,175.03,149.07,155.86,145.64000000000001,131.49,127.72,171.07000000000002,143.38,143.23,121.05,99.41,111.64999999999999,1902.69]
[16,"Duval",689.67,10217.380000000001,10339.58,9653.390000000001,9554.67,8941.73,8506.5,7900.570000000001,8101.900000000001,8050.950000000001,8506.460000000001,8233.69,7242.389999999999,6732.97,112671.85]
[17,"Escambia",337.28000000000003,3295.1000000000004,3330.2700000000004,3254.9300000000003,3166.95,2870,2867.46,2729.1,2761.74,2589.8,2994.21,2436.4199999999996,2318.2799999999997,2051.3900000000003,37002.93]
[18,"Flagler",89.07,831.1,897.8399999999999,696.64,734.89,749.97,854.9499999999999,865.23,888.1600000000001,879.64,1013.6700000000002,976.5399999999998,933.94,820.02,11231.660000000002]
[19,"Franklin",13.959999999999999,99.54,97.47,84.28999999999999,60.61,77.86,74.62,59.35,66.65999999999998,59.440000000000005,100.82000000000001,90.44,54.53999999999999,59.78,999.3800000000001]
[20,"Gadsden",58.559999999999995,510.05,502.22,484.79,462.0799999999999,388.88,378.11999999999995,377.36,431.53000000000003,324.76,368.51000000000005,293.27,257.96000000000004,283.5,5121.590000000001]
[21,"Gilchrist",52.93,184.51,197.92000000000002,180.16,184.71,171.55,184.76,184.72000000000003,177.76000000000002,201.86999999999998,171.81,173.64000000000001,156.71,157,2380.0499999999997]
[22,"Glades",0,144.17999999999998,132.14999999999998,107.87,98.25,117.44000000000001,101.46000000000001,108.3,105.61,93.75999999999999,66.69999999999999,52.550000000000004,45.37,49.32,1222.9599999999998]
[23,"Gulf",16.21,153.88,128.51,134.53,139.86,146.37,134.54,136.32,152.62,159.19000000000003,153.62,146.20999999999998,131.27,108.5,1841.63]
[24,"Hamilton",23.53,130.23000000000002,132.35,137.25,140.57000000000002,130.64000000000001,120.43,128.33999999999997,121.41,115.99,86.55,98.83,94.9,95.24000000000001,1556.26]
[25,"Hardee",21.58,496.29999999999995,447.6,433.52,434.13,407.66,391.83000000000004,395.28000000000003,422.29,364.13,333.60999999999996,271.63,258.12,296.04999999999995,4973.7300000000005]
[26,"Hendry",26.71,602.4200000000001,609.47,549.35,578.47,508.02,502,526.3100000000001,502.28999999999996,465.31,531.58,466.98,459.61,355.03,6683.549999999999]
[27,"Hernando",207.78,1683.78,1728.8899999999999,1603.62,1662.68,1657.31,1574.89,1636.51,1731,1719.07,1736.1299999999999,1671.0599999999997,1502.66,1560.5100000000002,21675.89]
[28,"Highlands",80.23,1060.5,1087.6100000000001,933.1999999999999,910,918.85,919.84,897.09,944.1199999999999,924.27,1160.95,842.38,615.76,565.05,11859.85]
[29,"Hillsborough",1448.17,14897.41,15881.949999999999,14248.300000000001,14173.39,13818.77,13625.83,13114.999999999998,13791.390000000001,13931.68,13880.31,13036.16,13217.539999999999,12187.1,181253.00000000003]
[30,"Holmes",12.15,281.85999999999996,291.65,248.59,261.75,221.46,242.5,252.71,258.46999999999997,249.75,219.59,195.11999999999998,188.67999999999998,162.29000000000002,3086.5699999999997]
[31,"Indian River",83.14,1256.72,1340.76,1259.7900000000002,1252.62,1146.85,1206.3500000000001,1150.59,1197.65,1174.4699999999998,1283.17,1188.41,1037.6599999999999,954.34,15532.519999999999]
[32,"Jackson",28.77,643.8499999999999,519.26,570.74,526.7199999999999,519.4599999999999,479.3,521.31,526.45,518.75,485.43999999999994,438.9599999999999,368.6,362.66,6510.2699999999995]
[33,"Jefferson",64.45,91.50999999999999,78.78,69.2,71.38,73.45,64.44,79.48,78.61,77.25999999999999,80.47999999999999,45.35000000000001,33.49999999999999,29.130000000000003,937.0200000000001]
[34,"Lafayette",13,100.63000000000001,101.32,92.95,118.66999999999999,96.72,90.57000000000001,91.89,91.94999999999999,93.47,67.93,79,73.98,62.27,1174.3500000000001]
[35,"Lake",217.21,2945.4199999999996,2965.81,2886.2999999999997,2892.8,2825.23,2845.47,2956.3900000000003,3011.1099999999997,2837.83,3048.05,2825.33,2604.19,2260.4400000000005,37121.58]
[36,"Lee",701.1,5831.79,6115.990000000001,5579.200000000001,5705.159999999999,5296.1900000000005,5443.869999999999,5396.780000000001,5487.71,5462.06,5686.949999999999,5504.849999999999,5449.72,4863.78,72525.15]
[37,"Leon",743.97,2569.52,2715.61,2571.79,2653.7999999999997,2462.44,2376.98,2174.3500000000004,2335.8199999999997,2227.83,2753.25,2265.4100000000003,2136.0699999999997,1772.29,31759.13]
[38,"Levy",48.85,488.29,500.47999999999996,408.99999999999994,406.43,354.18,368.64,353.92,346.84000000000003,370.5,415.77,327.63000000000005,308.14000000000004,259.26,4957.93]
[39,"Liberty",0,112.85,95.94,111.76,101.98,100.93,100.06,92.08999999999999,99.8,103.06,92.77,79.46000000000001,68.46999999999998,67.35000000000001,1226.52]
[40,"Madison",80.47,218.64000000000001,222.15,194.64,189.91,151.18,135.51000000000002,155.66,167.31,174.60999999999999,192.23000000000002,169.31,159.02,123.71,2334.35]
[41,"Manatee",390.03000000000003,3366.73,3526.04,3368.52,3477.8300000000004,3115.76,3100.92,2800.37,2812.2799999999997,2765.04,3000.8900000000003,2593.4,2647.52,2307.06,39272.38999999999]
[42,"Marion",179.95,3292.08,3339.71,3199.7499999999995,3292.25,3066.93,3017,3024.24,3241.2,3052.04,3134.3,2850.78,2682.7200000000003,2561.22,39934.17]
[43,"Martin",66.92999999999999,1301.45,1354.69,1363.0500000000002,1337.57,1272.3700000000001,1237.77,1342.61,1285.04,1381.64,1534.34,1394.07,1295.3,1065.6499999999999,17232.48]
[44,"Monroe",58.26,520.06,566.5500000000001,500.08,579.5600000000001,525.57,499.81,491.80999999999995,579.5600000000001,560.0699999999999,634.7099999999999,614.4899999999999,519.35,431.68999999999994,7081.57]
[45,"Nassau",63.67,792.97,812.5600000000001,764.33,855.24,819.29,791.94,849.5400000000001,908.43,868.73,915.12,864.95,776.57,692.69,10776.030000000002]
[46,"Okaloosa",197.62,2276.28,2399.83,2418.27,2245.9300000000003,2143.83,2112.3599999999997,2078.9500000000003,2086.64,2075.13,2295.0800000000004,2076.8,1887.2,1733.8100000000002,28027.730000000003]
[47,"Okeechobee",31.22,521.23,542.1199999999999,499.36999999999995,550.4699999999999,481.41999999999996,443.67,461.9,468.71999999999997,458.72,478.7,449.41,394.23999999999995,327.46,6108.65]
[48,"Orange",705.71,13433.84,14573.13,14128.199999999999,14213.91,13356.380000000001,13320.3,13106.949999999999,13632.7,13293.279999999999,13547.15,12702.97,12008.94,10719.150000000001,172742.61]
[49,"Osceola",304.52000000000004,3804.5399999999995,3954.9699999999993,3747.5499999999997,3968.41,3685.29,3521.28,3625.57,3722.8599999999997,3791.7,4412.77,4181.45,3880.17,3088.21,49689.289999999986]
[50,"Palm Beach",948.5,12408.18,13237.92,12917.269999999999,13413.380000000001,12313.38,12469.859999999999,12636.64,13233.829999999998,12744.77,13677.02,12291.85,11895.89,10335.78,164524.27]
[51,"Pasco",405.39,4875.66,4867.01,4495.93,4957.67,4548.6900000000005,4537.82,4532.74,4733.39,4971.81,5341.920000000001,4557.78,4431.349999999999,3582.6800000000003,60839.84]
[52,"Pinellas",781.37,7101.089999999999,7620.48,7081.15,6934.860000000001,6828.679999999999,6830.919999999999,6974.42,7084.05,7233.13,7541.820000000001,7209.04,6592.340000000001,5846.1900000000005,91659.54]
[53,"Polk",448.16,7573.249999999999,7779.800000000001,7276.53,7873.74,6824.82,6625.0199999999995,6521.98,6556.61,6772.56,7345.68,6675.8,5935.94,5096.1,89305.99]
[54,"Putnam",123.63,936.4,933.1700000000001,838.7900000000001,871.9,822.09,843.3500000000001,798.9499999999999,804.93,804.54,778.65,704.73,538.03,452.35,10251.510000000002]
[55,"St. Johns",213.53,2246.72,2362.8,2350,2506.5800000000004,2433.9,2450.27,2456.51,2590.2000000000003,2605.4,2818.73,2396.7599999999998,2349.2200000000003,2240.85,32021.47]
[56,"St. Lucie",117.74,2974.06,3052.63,2809.9,3002.53,2770.38,2782.04,2830.99,2760.6400000000003,2781.4900000000002,3065.19,3021.58,2705.64,2230.62,36905.43000000001]
[57,"Santa Rosa",205.91,1937.81,2029.37,1927.96,1916.79,1917.52,1879.3,1990.14,2046.94,2084.4800000000005,2043.4000000000003,1942.07,1698.4799999999998,1492.04,25112.210000000003]
[58,"Sarasota",280.63,2661.53,2864.98,2688.1100000000006,2736.0000000000005,2775.24,2848.82,2290.8599999999997,2427.21,2372.03,2829.1,2648.8,2610.4000000000005,2415.7200000000003,34449.43]
[59,"Seminole",344.62,4217.0199999999995,4349.049999999999,4430.0599999999995,4472.49,4693.82,4617.64,4651.139999999999,4954.15,4783.62,5420.25,4804.58,4755.44,4344.76,60838.64000000001]
[60,"Sumter",36.54,465.24,456.38,393.64000000000004,400.59,440.76,352.81000000000006,371.3,372.73,379.25000000000006,351.91,307.54999999999995,314.91,282.02,4925.629999999999]
[61,"Suwannee",53.17,532.31,508.24000000000007,493.93999999999994,472.02,430.29999999999995,405.75,466.6,488.89,506.44,480.11000000000007,384.98999999999995,356.52000000000004,302.12,5881.399999999999]
[62,"Taylor",50.98,262.77000000000004,260.8,209.79000000000002,216.9,205.97,200.46,197.55,200.9,210.75,203.28,171.83999999999997,169.35000000000002,111.22000000000001,2672.56]
[63,"Union",11.28,194.66,162.94,168.49,167.6,154.08,167.6,166.26,166.77,192.93,157.07,152.82999999999998,141.79999999999998,105.38,2109.69]
[64,"Volusia",263.55,4394.0199999999995,4568.990000000001,4189.82,4219.76,4171.949999999999,4253.7,4296.9,4751.62,4584.82,5144.77,4534.740000000001,3923.39,3533.6099999999997,56831.63999999999]
[65,"Wakulla",297.01,453.96999999999997,365.56000000000006,348.3,356.65,377.87,352.57000000000005,383.07,404.71999999999997,394.40999999999997,385.16999999999996,279.03,286.98,257.07,4942.379999999999]
[66,"Walton",69.23,722.61,686.3499999999999,629.12,640.93,640.67,563.75,560.9,577.43,511.30999999999995,565.5799999999999,446.51,423.25,352.19,7389.829999999999]
[67,"Washington",24.3,297.38,290.77,251.55999999999997,268.29,259.8,246.04000000000002,255.41,264.18,274.41999999999996,269.50000000000006,243.60000000000002,228.89000000000001,210.38,3384.52]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.72,28.08,518.87]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.33,645.7700000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,168.07,132.92,1685.96]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.91,91.16,1103.5]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17128.469999999994,190185.73999999993,197465.90999999995,187256.94999999992,192136.21000000002,181411.36,180406.12000000002,177082.88,184869.6499999999,183989.54,193538.96,179376.28000000003,169487.2500000001,153522.03000000003,2387857.3499999996]

{"sheet":"C14-15","index":18,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2014-15"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",173.12,2056.9,2062.86,1934.2,1882.37,1836.2199999999998,1764.38,1673.82,1702.4899999999998,1836.9199999999998,1969.87,1906.85,1548.5600000000002,1239.2299999999998,23587.789999999997]
[2,"Baker",22.38,396.90999999999997,441.61,391.49,346.84,364.34,387.46,362.05,384.6,401.83000000000004,382.36,299.84000000000003,260.38,230.49,4672.58]
[3,"Bay",222.55,2029.4199999999998,1958.4299999999998,1895.6399999999999,1912.8700000000001,1767.52,1707.0600000000002,1444.7,1422.6599999999999,1393.5200000000002,1533.1599999999999,1489.09,1506.19,1446.35,21729.159999999996]
[4,"Bradford",18.57,314.45,322.02,310.01,302.67,252.09000000000003,235.2,202.42,239.56,255.85000000000005,258.22999999999996,193.67000000000002,151.91,132.71,3189.36]
[5,"Brevard",481.28,4856.97,5050.82,5008.09,4876.91,4644.72,4763.549999999999,4675.47,5048.23,5088.259999999999,5823.51,5010.129999999999,4343.18,4014.4800000000005,63685.6]
[6,"Broward",2010.78,14604.79,15678.65,15933.279999999999,16425.03,15581.750000000002,15566.65,14720.69,15599.52,16575.88,16324.02,15963.34,15297.98,15354.06,205636.41999999998]
[7,"Calhoun",62.34,193.56,182.25,183.57,179.99,172.79999999999998,156.65,145.38000000000002,148.09,146.63,165.48,143.29999999999998,124.68,134.99,2139.71]
[8,"Charlotte",138.38,1058.59,1234.65,1202.18,1251.6,1184.48,1149.8,1139.6100000000001,1286.74,1278.6999999999998,1263.67,1261.17,1207.5600000000002,1176.58,15833.71]
[9,"Citrus",84.67,1146.95,1247.82,1211.2199999999998,1128.8700000000001,1004.12,1087.81,1079.91,1056.99,1154.34,1182.45,1093.7700000000002,1004.1,1004.77,14487.79]
[10,"Clay",269.48,2351.2400000000002,2499.89,2589.2400000000002,2537.1,2520.27,2584.95,2660.9900000000002,2666.8,2773.04,2815.55,2800.35,2667.2200000000003,2280.86,34016.98]
[11,"Collier",226.02,2839.82,3184.35,3262.8600000000006,3481.2400000000002,3295.49,3253.65,3385.65,3432.61,3401.46,3274.2599999999998,3159.91,3344.46,2712.1699999999996,42253.950000000004]
[12,"Columbia",97.84,844.97,893.4499999999999,831.9300000000001,779.37,757.8399999999999,730.9100000000001,735.54,725.91,636.76,657.64,570.75,534.98,432.69000000000005,9230.58]
[13,"Dade",1392.21,21230.149999999998,22947.989999999998,22822.989999999998,23348.12,21321.96,21430.66,19788.25,20611.820000000003,21500.52,22134,21395.43,19680.629999999997,19349.81,278954.54]
[14,"DeSoto",52.05,391.87,390.42999999999995,405.97999999999996,424.66999999999996,406.53,381.71999999999997,384.91999999999996,354.15999999999997,359.19,375.92999999999995,281.58,240.85000000000002,213.54000000000002,4663.42]
[15,"Dixie",46.88,190.93,174.11999999999998,159.88,143.67,148.83,137.59,132.52,123.72000000000001,172.56,142.14,124.42,103.25000000000001,102.49,1903.0000000000002]
[16,"Duval",666.58,10084.43,10215.210000000001,9789.5,9715.45,8653.67,8536.01,7837.73,7567.9400000000005,7773.570000000001,8311.940000000002,8119.53,6986.920000000001,6520.99,110779.47000000002]
[17,"Escambia",321.72,3290.54,3180.28,3313.8700000000003,3298.14,2986.84,2803.8199999999997,2683.04,2640.05,2681.6299999999997,2870.9199999999996,2463.89,2189.25,1954.41,36678.4]
[18,"Flagler",84.67,836.9699999999999,846.1,876.24,695.16,735.43,747.0899999999999,860.1,853.17,899.92,982.37,948.85,889.6999999999999,840.51,11096.28]
[19,"Franklin",12.94,97.9,96.51,88.81,80.13000000000001,65.67,79.53999999999999,64.98,64.95,67.89999999999999,89.77999999999999,84.33999999999999,75.69,47.01,1016.1500000000001]
[20,"Gadsden",54.5,489.22,495.71999999999997,482.24,474.43,404.39,353.53999999999996,368.61,369.53000000000003,389.21999999999997,351.99,294.91,254,248.26999999999998,5030.57]
[21,"Gilchrist",53.07,192.29,180.04000000000002,192.86,172.76999999999998,181.07,171.10999999999999,184.7,181.15,174.32,200.65999999999997,149.26,157.85999999999999,140.44000000000003,2331.6]
[22,"Glades",0,136.88000000000002,117.94999999999999,127.95,103.48,102.35999999999999,118.4,102.21,101.28999999999999,100,67.47999999999999,55.300000000000004,44.699999999999996,42.78999999999999,1220.79]
[23,"Gulf",16.53,134.2,146.34,137.84,137.36,145.62,150.18,136.45,144.66,158.33,155.77,140.45999999999998,135.74,120.72,1860.2]
[24,"Hamilton",22.66,151.01,131.04,123.12,146.34,130.31,126.36,126.74000000000001,122.36999999999999,125.29,90.52,95.48,96.77999999999999,100.97999999999999,1589]
[25,"Hardee",19.52,435.21999999999997,496.74999999999994,426.74,422.08,405.02000000000004,410.52000000000004,380.77000000000004,390.62,407.65,330.38,270.89,253.47,242.49000000000004,4892.12]
[26,"Hendry",25.84,538.24,586.01,585.88,565.82,539.62,512.52,503.17,519.16,488.90999999999997,526.09,458.43000000000006,432.07,437.3,6719.06]
[27,"Hernando",206.97,1655.04,1699.0100000000002,1747.95,1655.9499999999998,1614.35,1667.03,1558.2,1633.77,1699.06,1772.51,1649.12,1541.23,1402.59,21502.78]
[28,"Highlands",77.81,984.03,1054.41,1084.04,921.87,882.01,934.8,929.42,905.16,965.29,1134.2400000000002,879.2699999999999,621.86,559.25,11933.460000000001]
[29,"Hillsborough",1437.92,14276.52,15751.820000000002,15072.1,14208.26,13649.809999999998,13766.53,12969.56,13114.59,13620.989999999998,13843.96,12942.619999999999,13079.739999999998,11759.539999999999,179493.95999999996]
[30,"Holmes",11.46,291.51,275.96,266.34000000000003,249.04999999999998,252.03000000000003,218.26,245.08,266.52,246.67,233.73,198.7,169.98,167.58,3092.87]
[31,"Indian River",84.18,1197.04,1299.9,1338.73,1272.06,1221.16,1143.68,1198.6399999999999,1166.34,1203.1899999999998,1223.51,1156.17,1036.9099999999999,922.6999999999999,15464.210000000001]
[32,"Jackson",26.31,579.63,608.23,521.4,538.66,513.3699999999999,512.06,495.41,518.05,506.89000000000004,497.71,442.31000000000006,374.39,319.36,6453.780000000001]
[33,"Jefferson",58.38,89.05,82.42,73.55,62.52,73.43,72.08,72.11999999999999,74.53999999999999,72.42,90.97999999999999,48.29,31.639999999999993,26.73,928.1499999999999]
[34,"Lafayette",12.25,93.08,112.04,92.72,103.44,112.64,93.73,87.06,93.42,91.97999999999999,89.89999999999999,65.49999999999999,71.34,69.04,1188.1399999999999]
[35,"Lake",211.29,2807.38,2895.52,2988.7799999999997,2934.88,2705.34,2858.5,2792.27,2970.15,2932.59,3030.35,2820.67,2552.36,2244.25,36744.33]
[36,"Lee",687.25,5339.179999999999,5809.62,6140.98,5793.509999999999,5448.2,5345.1,5334.639999999999,5442.830000000001,5598.43,5826.75,5604.53,5241.0599999999995,5146.2,72758.28]
[37,"Leon",731.24,2504.64,2668.8100000000004,2667.5000000000005,2752.53,2436.69,2437.8700000000003,2271.67,2154.1800000000003,2267.42,2729.98,2324.4900000000002,2174.8399999999997,1807.71,31929.570000000003]
[38,"Levy",44.79,486.45,463.2199999999999,449.60999999999996,405.14,376.24,339.53,346.59,330.79,340.97,399.17,322.46000000000004,304.37000000000006,211.40999999999997,4820.74]
[39,"Liberty",0,100.07,98.39,100.41,106.56,93.09,101.24,97.81,94.12,100.3,103.21000000000001,79.06,68.53,64.46000000000001,1207.25]
[40,"Madison",78.43,204.07,213.20000000000002,218.58,186.45,165.67,141.5,130.84,149,172.05,181.53,173.96,151.41000000000003,130.73000000000002,2297.42]
[41,"Manatee",365.29,3226.92,3392.96,3520.3399999999997,3586.8,3173.8799999999997,3082.3399999999997,2751.1299999999997,2705.32,2769.65,3055.56,2638.52,2428.91,2319.8700000000003,39017.49000000001]
[42,"Marion",174.42,3240,3349.0800000000004,3361.39,3357.14,3176,3083.0600000000004,2989.8599999999997,3007.81,3229.75,3001.78,2994.55,2612.13,2451.87,40028.840000000004]
[43,"Martin",68.25,1201.23,1332.4699999999998,1318.49,1391.4399999999998,1320.15,1280.19,1253.22,1372.3700000000001,1295.8300000000002,1525.49,1433.8999999999999,1225.09,1099.46,17117.579999999998]
[44,"Monroe",59.62,475.93,532.51,560.02,510.01999999999987,556.5500000000001,516.5899999999999,514.8,519,562.76,641.04,586.2,524.82,414.91999999999996,6974.78]
[45,"Nassau",62.59,823.89,794.74,811.15,772.4399999999999,844.59,828.26,821.6700000000001,855.3000000000001,912.6700000000001,889.78,863.6300000000001,750.09,707.27,10738.07]
[46,"Okaloosa",193.72,2313.75,2337.6,2385.06,2437.2000000000003,2195.95,2200.59,2127.24,2122.4,2134.34,2308.9300000000003,2117.4700000000003,1859.33,1730.7,28464.280000000002]
[47,"Okeechobee",30.65,520.34,502.78,503.88,527.66,513.84,468.65,429.55,444.44,461.42,472.35,420.04,375.23,341.23,6012.0599999999995]
[48,"Orange",694.4699999999999,12903.4,14087.59,14651.5,14891.33,13441.63,13555.99,13336.59,13303.9,13762.44,13507.53,13027.33,11763.24,10957.72,173884.65999999997]
[49,"Osceola",294.18,3677.6,3996.5699999999997,4091.1299999999997,4039.2300000000005,3863.12,3805.3900000000003,3580.0600000000004,3717.4900000000002,3813.4900000000002,4520.780000000001,4177.08,3884.7000000000007,3163.1299999999997,50623.950000000004]
[50,"Palm Beach",929.7,11666.82,12708.810000000001,13263.52,13714.72,12535.07,12420.160000000002,12786.890000000001,12720.180000000002,13038.16,13737.55,12438.42,11441.109999999999,10192.59,163593.7]
[51,"Pasco",394.2,4617.95,4884.84,4841.47,4872.11,4506.590000000001,4541.460000000001,4522.339999999999,4500.32,4806.06,5271.51,4673.49,4185.28,3481.3500000000004,60098.969999999994]
[52,"Pinellas",767.1800000000001,6817.780000000001,7339.93,7267.76,7043.31,6573.079999999999,6761.120000000001,6768.88,6908.38,7089.11,7427.2699999999995,6969.610000000001,6414.28,5572.9400000000005,89720.63]
[53,"Polk",433.61999999999995,7140.03,7592.34,7652.030000000001,8044.99,6881.240000000001,6716.09,6375.87,6370.4,6497.72,7514.02,6770.3099999999995,6006.84,5061.67,89057.17]
[54,"Putnam",115.05,910.9599999999999,901.51,886.8599999999999,843.67,812.2700000000001,815.1999999999999,848.7199999999999,784.64,766.84,812.62,673.5500000000001,542.53,449.80999999999995,10164.230000000001]
[55,"St. Johns",217.42000000000002,2222.2999999999997,2419.07,2437.1400000000003,2485.38,2563.37,2515.1499999999996,2557.3100000000004,2582.16,2655.3199999999997,2864.99,2692.6,2330.52,2164.09,32706.82]
[56,"St. Lucie",115.83,2745.68,3056.0000000000005,3099.48,3043.16,2835.99,2848.77,2908.3399999999997,2804.7799999999997,2763.4,3066.12,3047.5199999999995,2679.1,2231.84,37246.009999999995]
[57,"Santa Rosa",203.80999999999997,1878.4199999999998,2045.8100000000002,2053.63,1970.05,1941.72,1958.8,1968.96,2013.39,2076.6099999999997,2085.6600000000003,1990.8500000000001,1720.62,1489.7,25398.03]
[58,"Sarasota",278.75,2486.47,2743,2885.5099999999998,2788.62,2648.6000000000004,2801.0899999999997,2388.4,2274.5000000000005,2449.6899999999996,2642.1,2611.47,2474.3599999999997,2315.91,33788.47]
[59,"Seminole",348.01,3967.24,4368.139999999999,4361.59,4578.749999999999,4451.31,4758.31,4806.58,4595.490000000001,4862.11,5407.71,4852,4463.17,4275.009999999999,60095.42]
[60,"Sumter",34.69,452.12999999999994,422.71999999999997,411.14,390.28,386.83,412.42999999999995,355.48,358.92999999999995,357.0899999999999,371.82,298.33,279.48999999999995,276.46,4807.82]
[61,"Suwannee",51.59,497.81,537.21,527.44,471.5899999999999,442.18,420.87,429.49,463.89,525.4,468.4700000000001,416.71,346.85,308.81,5908.310000000001]
[62,"Taylor",46.92,274.6,273.42,231.79999999999998,220.2,197.07,205.91,197.73,191.82,195.9,220.7,160.91,166.16,117.01000000000002,2700.15]
[63,"Union",11.93,171.31,186.24,160.43,166.06,162.04000000000002,159.77,164.56,167.79999999999998,162.15,187.46,139.57999999999998,131.52,119.00999999999999,2089.8599999999997]
[64,"Volusia",250.64000000000001,4223.780000000001,4522.6,4410.37,4276.9400000000005,4039.31,4199.56,4280.31,4318.33,4752.179999999999,4984.12,4565.95,3855.3399999999997,3412.8599999999997,56092.29]
[65,"Wakulla",290.17,476.90000000000003,397.55999999999995,355.65,355.23,357.15000000000003,380.81000000000006,371.24000000000007,374.61,403.72999999999996,407.41999999999996,304.53,269.93000000000006,244.54999999999998,4989.4800000000005]
[66,"Walton",65.79,681.9,748.6,685.43,659.16,619.71,659.23,516.53,570.4300000000001,553.35,584.48,499.79999999999995,395.8,362.27,7602.480000000001]
[67,"Washington",22.13,283.23,320.69,255.55,269,267.8,259.29,249.94,263.03999999999996,265.77000000000004,272.79,247.20000000000002,233.33,201.41,3411.1699999999996]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",16765.480000000007,181890.84999999998,194079.98999999996,194525.56,194244.84,181002.52999999988,181182.6099999999,175159.40999999995,177533.86,183785.0999999999,192128.21,179405.13999999998,164621.73999999993,151062.91000000003,2367388.229999999]

{"sheet":"C15-16","index":19,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2015-16"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",166.57,2039.18,2078.18,1962.7899999999997,1949.52,1770.68,1817.44,1719.88,1659.5,1727.3099999999997,1941.5700000000002,1861.8899999999999,1562.2299999999998,1280.14,23536.88]
[2,"Baker",23.18,367.88,428.35,402.9,371.33,333.63,361.49,395.26,366.04,369.65,416.9,313.79999999999995,264.12,234.11,4648.64]
[3,"Bay",220.04,1919.3100000000002,1985.9900000000002,1878.8000000000002,1896.05,1800.8799999999999,1706.82,1513.2,1356.3999999999999,1336.9999999999998,1484.58,1429.21,1421.41,1368.1899999999998,21317.879999999997]
[4,"Bradford",16.91,318.86,305.77,313.83,322.45,276.40000000000003,247.66,225.84,202.48999999999998,254.18,257.51,195.96,165.85,129.65,3233.3599999999997]
[5,"Brevard",479.84000000000003,4622.48,4758.31,4953.82,5133.799999999999,4738.450000000001,4731.44,4779.89,5043.389999999999,4925.38,5782.03,5139.63,4392.57,4004.0300000000007,63485.05999999999]
[6,"Broward",1982.6,14145.529999999999,14796.81,15475.76,16483.22,15194.1,15336.500000000002,14741.810000000001,14756.460000000001,15663.949999999999,15981.84,15508.9,14604.08,14715.09,199386.65]
[7,"Calhoun",57.34,171.63,192.89000000000001,184.05,175.32999999999998,177.19,171.83,151.14000000000001,144.34,146.03,136.10999999999999,158.22,125.37,118.98,2110.45]
[8,"Charlotte",134.82,1005.35,1106.3899999999999,1272.3500000000001,1254.35,1273.1299999999999,1217.45,1219.54,1172.5,1320.28,1249.72,1253.02,1225.01,1171.14,15875.050000000001]
[9,"Citrus",83.64,1148.8500000000001,1183.17,1231.19,1185.54,1126.2700000000002,1014.49,1095.6499999999999,1086.5400000000002,1067.3500000000001,1206.1000000000001,1057.23,967.2999999999998,980.7299999999999,14434.05]
[10,"Clay",269.1,2338.07,2445.7599999999998,2471.8700000000003,2673.66,2539.58,2548.65,2681.5,2690.92,2693.68,2807.23,2720.4,2694.3,2319.33,33894.05]
[11,"Collier",221.29,2752.1,2937.08,3151.21,3389.52,3373.94,3302.79,3266.8,3457.52,3495.39,3421.2400000000002,3151.64,3392.35,2742.3399999999997,42055.20999999999]
[12,"Columbia",90.77,858.3,848.53,853.59,826.26,743.5699999999999,739.47,715.4399999999999,720.44,664.93,604.9999999999999,587.83,517.58,420.28000000000003,9191.99]
[13,"Dade",1396.47,20227.04,21846.120000000003,22762.22,24042,21242.92,21245.71,18994.260000000002,20025.2,20347.399999999998,21505.640000000003,20745.31,19342.11,18503.359999999997,272225.76]
[14,"DeSoto",49.03,396.23999999999995,378.18,383.14000000000004,438.13000000000005,390.70000000000005,394.73,379.97,371.35,363.28,400.73999999999995,296.23,236.97,219.47000000000003,4698.160000000002]
[15,"Dixie",43.96,169.74,188.73999999999998,159.79,152.06,137.85,141.47,138.01000000000002,128.35,124.82000000000001,170.98999999999998,123.59,105.53,107.00000000000001,1891.8999999999999]
[16,"Duval",650.94,9551.93,10078.93,9689.55,9864.31,8797.76,8261.38,7850.760000000001,7500.35,7266.719999999999,7993.2699999999995,7933.0599999999995,6890.15,6334.84,108663.95]
[17,"Escambia",302.05,3131.94,3170.0699999999997,3164.79,3375.83,3105.3599999999997,2922.58,2616.86,2599.6099999999997,2577.14,2959.83,2367.05,2193.1499999999996,1848.69,36334.95]
[18,"Flagler",87.53,872.09,856.0300000000001,843.45,876.7199999999999,702.11,736.04,759.17,853.31,871.8399999999999,1008.5099999999998,922.7900000000001,862.76,807.8299999999999,11060.180000000002]
[19,"Franklin",11.51,92.91999999999999,94.68,88,84.81,86.34,68.24000000000001,69.02000000000001,70.65,67.36,100.63,75.19,69.96000000000001,66.16,1045.47]
[20,"Gadsden",48.839999999999996,466.36999999999995,475.43,476.68,473.21999999999997,414.32,366.1,344.59000000000003,355.9,334.83,413.78,281.31,257.47,246.33,4955.170000000001]
[21,"Gilchrist",50.58,195.54,186.07,177.97,184.24,170.32999999999998,180.19000000000003,173.01000000000002,180.01,176.87,179.05999999999997,170.22,136.85,142.27,2303.21]
[22,"Glades",0,138.43000000000004,109.10000000000001,118.11,122.2,107.53999999999999,103.95,119.61,95.34,97.16,72.18999999999998,56.02,47.09,42.669999999999995,1229.41]
[23,"Gulf",15.38,136.05,128.4,156.25,140.05,142.93,148.75,152.6,144.63,150.39000000000001,154.2,142.42,129.78,125.37,1867.2000000000003]
[24,"Hamilton",21.99,136.42,148.87,122.43,134.14999999999998,134.31,126.14,131.01999999999998,120.93,126.58000000000001,98.07,97.68,91.86999999999999,101.77999999999999,1592.2399999999996]
[25,"Hardee",18.17,390.03,445.13,470.36999999999995,415.6,393.08,407.60999999999996,399.06,376.02,376.94,370.03,268.9,253.79999999999998,239.24,4823.98]
[26,"Hendry",23.53,530.9300000000001,529.08,566.62,597.14,527.75,543.15,512.0500000000001,496.59999999999997,505.84000000000003,548.96,451.75000000000006,419.8,414.04,6667.240000000001]
[27,"Hernando",220.47,1617.5900000000001,1674.16,1731.18,1803.3100000000002,1614.3300000000002,1628.9199999999998,1648.22,1554.52,1608.97,1747.4499999999998,1671.87,1524.1799999999998,1455.59,21500.76]
[28,"Highlands",76.46,957.7099999999999,982.1400000000001,1064.9299999999998,1066.28,891.92,897.85,944.63,938.02,928.7,1163.6000000000001,875.9499999999999,650.0600000000001,566.91,12005.160000000002]
[29,"Hillsborough",1473.44,13638.960000000001,15162.210000000001,14999.18,15013.67,13697.08,13611.630000000001,13101.240000000002,12967.849999999999,12974.55,13575.070000000002,12866.04,12982.21,11716.23,177779.36000000002]
[30,"Holmes",10.81,266.3,282.65999999999997,253.13,266.11,240.74,249.19,220.72,257.99999999999994,255.63000000000002,232.74,211.04,173.15,151.93,3072.1499999999996]
[31,"Indian River",85.76,1149.88,1242.27,1302.58,1352.73,1241.8600000000001,1220.8,1135.58,1217.27,1178.35,1246.7199999999998,1102.3400000000001,1009.97,924.2099999999998,15410.319999999998]
[32,"Jackson",24.13,546.5099999999999,559.9499999999999,599.25,495.9,522.8000000000001,508.5,525.52,494.36,500,490.51000000000005,451.96,376.24,327.07,6422.7]
[33,"Jefferson",58.83,74.49000000000001,81.64,78.32,66.87,66.46000000000001,72.99000000000001,79.05,68.44,67.77,91.9,53.6,33.04,25.44,918.8399999999999]
[34,"Lafayette",11.94,78.8,105.97999999999999,102.69,102.06,100.24,108.93,90.19,88.46000000000001,93.5,88.45,86.55999999999999,59.09,66.93,1183.82]
[35,"Lake",216.25,2770.2200000000003,2770.21,2928.32,3050.06,2748.27,2744.82,2804.4100000000003,2814.04,2903.8599999999997,3130.42,2807.1,2551.9700000000003,2217.21,36457.16]
[36,"Lee",717.67,5129.77,5335.83,5860.25,6355.99,5547.77,5502.8,5241.55,5386.24,5569.650000000001,5966.33,5712.709999999999,5328.04,4924.58,72579.18000000001]
[37,"Leon",720.89,2417.7599999999998,2602.08,2626.33,2857.16,2526.25,2415.31,2329.01,2241.69,2093.2799999999997,2768.3700000000003,2308.27,2238.73,1855.31,32000.44]
[38,"Levy",41,479.75999999999993,459.28999999999996,425.16,444.46999999999997,376.52,361.95000000000005,319.41999999999996,326.56,325.98,370.55,311.20000000000005,299.70000000000005,211.86,4753.419999999999]
[39,"Liberty",0,83.21,89.07,100.45,97.49,98.01,92.76,98.76,99.78,95.21,101.32000000000001,87.65,67.69,64.88000000000001,1176.2800000000002]
[40,"Madison",79.54,174.55,200.51,214.41,207.13000000000002,164.35000000000002,155.54999999999998,136.33,125.64,154.06,177.3,166.14,154.51000000000002,125.92999999999999,2235.95]
[41,"Manatee",361.82,2857.95,3255.1900000000005,3391.2799999999997,3748.65,3280.37,3143,2726.69,2656.09,2667.89,3074.76,2682.21,2452.35,2144.54,38442.79]
[42,"Marion",173.93,3071.8,3297.15,3378.2599999999998,3529.21,3243.41,3197.21,3063.64,2976.86,3007.27,3163.52,2864.33,2748.11,2407.8699999999994,40122.57]
[43,"Martin",69.97,1180.3999999999999,1232.08,1301.2399999999998,1352.44,1373.43,1329.07,1297.53,1280.56,1385.89,1431.1000000000001,1414.95,1259.8600000000001,1051.7300000000002,16960.25]
[44,"Monroe",59.96,460.53999999999996,483.05,526.66,564.29,487.07,547.85,530.93,541,504.74,645.33,583.28,508.9200000000001,421.6400000000001,6865.26]
[45,"Nassau",62.87,789.5799999999999,825.86,799.24,817.5400000000001,766.01,854.9699999999999,860.26,830.28,862.1,934.4399999999999,838.81,749.7,692.8800000000001,10684.54]
[46,"Okaloosa",186.29999999999998,2164.5699999999997,2364.7200000000003,2319.76,2411.3500000000004,2376.1,2250.58,2212.1600000000003,2162.45,2168.5699999999997,2366.1099999999997,2128.22,1889.6799999999998,1705.15,28705.720000000005]
[47,"Okeechobee",30.71,499.04,498.67999999999995,470.6,530.29,493.1,501.79,454.5,415.73,438.31,473.99,413.71000000000004,351.03000000000003,326.43,5897.91]
[48,"Orange",709.01,12252.4,13520.94,14201.03,15464.94,14053.71,13636.83,13553.11,13511.660000000002,13437.2,13856.15,12968.099999999999,12051.17,10835.64,174051.89]
[49,"Osceola",294.79,3401.3999999999996,3870.419999999999,4152.83,4387.67,3933.5000000000005,3991.92,3874.24,3677.31,3821.62,4549.2,4270.289999999999,3871.6299999999997,3193.8100000000004,51290.62999999999]
[50,"Palm Beach",933.79,11293.71,11950.41,12751.5,14087.41,12806.72,12643.73,12735.56,12855.980000000001,12542.970000000001,14013.089999999998,12454.18,11539.9,9902.529999999999,162511.47999999998]
[51,"Pasco",412.77,4489.52,4650.97,4882,5222.44,4450.529999999999,4517.07,4547.36,4510.070000000001,4586.280000000001,5135.29,4623.7699999999995,4257.68,3335.1500000000005,59620.899999999994]
[52,"Pinellas",752.08,6579.2300000000005,7043.07,7014.1,7225.630000000001,6677.030000000001,6508.849999999999,6701.76,6715.83,6914.51,7252.82,6832.330000000001,6202.72,5476.79,87896.75]
[53,"Polk",423.67,6978.5599999999995,7171.4400000000005,7495.3,8439.799999999997,7038.849999999999,6788.32,6449.06,6231.499999999999,6315.72,7250.08,6918.150000000001,6097.43,5129.719999999999,88727.59999999998]
[54,"Putnam",112.56,817.5999999999999,876.56,861,888.0899999999999,784.91,805.31,824.0899999999999,829.82,747.1999999999999,782.09,693.66,522.71,459.62000000000006,10005.22]
[55,"St. Johns",226.04,2142.3599999999997,2403.26,2502.6800000000003,2577.13,2550.74,2653.1,2629.27,2685.7400000000002,2649.65,2924.37,2750.28,2615.79,2149.9100000000003,33460.32000000001]
[56,"St. Lucie",120.66,2712.31,2842.68,3114.8799999999997,3333.7,2884.1300000000006,2921.35,2996.6299999999997,2891.3599999999997,2805.78,3040.37,3046.12,2702.2200000000003,2215.18,37627.369999999995]
[57,"Santa Rosa",205.22,1789.7,1986.78,2076.78,2097.84,1997.76,1984.49,2052.3100000000004,1992.39,2047.1200000000003,2081.62,2031.8999999999999,1769.19,1515.99,25629.09]
[58,"Sarasota",280.33,2437.44,2569.15,2776.2799999999997,2987.84,2700.19,2675.0199999999995,2331.0400000000004,2370.4999999999995,2303.62,2709.93,2445.45,2430.3,2223.2400000000002,33240.33]
[59,"Seminole",355.59,3751.3100000000004,4112.51,4379.94,4514.93,4556.830000000001,4510.389999999999,4962.950000000001,4739.84,4520.49,5475.7300000000005,4856.01,4475.74,4030.4799999999996,59242.740000000005]
[60,"Sumter",31.740000000000002,383.87999999999994,407.48999999999995,385.69,405.02,376.33,363.15999999999997,412.08000000000004,345.38,343.01,352.75,314.91999999999996,270.87,246.60999999999999,4638.929999999999]
[61,"Suwannee",48.47,481.11,506.68999999999994,560.6999999999999,501.81000000000006,441.02000000000004,433.53999999999996,444.85999999999996,428.1,505.13,483.38000000000005,407.86999999999995,375.26000000000005,303.59000000000003,5921.53]
[62,"Taylor",42.31,258.84999999999997,284.46,243.14,241.88,199.82000000000002,196.94,202.92999999999998,191.7,186.95,211.34,170.5,157.69,115.43,2703.94]
[63,"Union",11.73,181.6,164.59,184.19,158.46,162.06,167.15,157.75,165.93,163.35999999999999,156.72,165.96,120.34,112.66,2072.5]
[64,"Volusia",241.34,4099.02,4347.47,4377.250000000001,4502.52,4087.08,4066.3100000000004,4236.370000000001,4300.67,4336.820000000001,5116.93,4455.5199999999995,3874.68,3351.94,55393.92]
[65,"Wakulla",294.7,436.44000000000005,420.79,387.92999999999995,362.21000000000004,356.92,361.2,400.52000000000004,362.49999999999994,377.78,417.66999999999996,323.48,290.6,231.07,5023.8099999999995]
[66,"Walton",63.58,654.9200000000001,710.7,745.03,716.9599999999999,637.34,638.68,604.73,525.7700000000001,547.95,631.08,520.18,440.28,341.38,7778.580000000001]
[67,"Washington",20.56,262.62,312.14,282.76000000000005,271.45,268.46000000000004,267.13,263.43,257.12,264.01,263.66,250.05,235.47,207.87,3426.73]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",16729.77,174426.94999999995,185850.67,191665.26,201597.21999999997,183063.63999999998,180917.52000000005,175894.31999999998,175558.28999999998,176815.46000000002,191650.44,177757.40999999995,164389.55999999994,147692.75999999995,2344009.2699999996]

{"sheet":"C16-17","index":20,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2016-17"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",156.06,2053.3900000000003,2067.71,1980.53,1980.87,1838.61,1756.05,1769.75,1708.05,1682.1499999999999,1830.0800000000002,1832.03,1532.55,1289.38,23477.21]
[2,"Baker",24.33,375.55,398.64,393.82,383.63,356.96,331.36,370.52,397.5,351.42,395.99,341.8,275.26,239.05,4635.830000000001]
[3,"Bay",224.44,1838.8999999999999,1882.4900000000002,1904.5700000000004,1878.4299999999998,1782.5200000000002,1738.7500000000002,1507.08,1417.89,1273.8999999999999,1425.6299999999999,1376.48,1365.77,1291.37,20908.219999999998]
[4,"Bradford",15.62,294.98,308.77,298.52000000000004,329.75,292.90999999999997,271.88,238.79999999999998,222.06,220.17000000000002,256.40000000000003,195.4,170.03,141.01,3256.300000000001]
[5,"Brevard",467.29,4722.570000000001,4525.5,4676.6900000000005,5095.53,4988.35,4829.59,4755.23,5135.799999999999,4917.36,5634.23,5125.849999999999,4495.74,4052.6800000000003,63422.409999999996]
[6,"Broward",1937.49,14066.199999999999,14314.83,14592.5,16037.84,15238.91,14945.17,14483.36,14753.289999999999,14821.31,14968.45,15110.3,14190.75,14059.69,193520.09]
[7,"Calhoun",54.21,158.17,175.14000000000001,192.57000000000002,175.67,172.64999999999998,176.35999999999999,166.06,149.99,142.72,135.18,131.35,138.28,119.62,2087.97]
[8,"Charlotte",131.32,999.05,1048.72,1140.53,1322.23,1273.07,1307.32,1295.19,1252.1299999999999,1203.68,1286.8300000000002,1236.46,1214.6799999999998,1190.27,15901.48]
[9,"Citrus",81.58,1176.3400000000001,1186.07,1174.94,1210.1000000000001,1186.6299999999999,1139.02,1027.5,1104.1899999999998,1097.9,1132.6799999999998,1071.8600000000001,934.27,941.0500000000001,14464.130000000001]
[10,"Clay",275.51,2330.0099999999998,2434.88,2429.03,2567.16,2674.96,2572.54,2650.61,2716.46,2721.49,2713.85,2715.7200000000003,2624.92,2352.42,33779.56]
[11,"Collier",224.49,2636.4800000000005,2840.25,2908.2400000000002,3273.39,3289.73,3380.68,3313.8199999999997,3338.69,3521.36,3529.6600000000003,3277.38,3380.19,2800.71,41715.07]
[12,"Columbia",90.4,765.1400000000001,856.97,815.6,849.9599999999999,789.29,726.12,723.51,703.52,664.99,623.4399999999999,543.5899999999999,532.5400000000001,406.73,9091.8]
[13,"Dade",1394.98,20288.989999999998,20832.78,21683.470000000005,24037.399999999998,21864.170000000002,21164.82,18708.530000000002,19203.489999999998,19760.69,20347.63,20073.21,18670.479999999996,18219.7,266250.33999999997]
[14,"DeSoto",47.31,378.85999999999996,379.46,370.84,416.32,401.32,378.23999999999995,392.48,369.07,378.25,419.12,313.07,239.32000000000002,214.27,4697.929999999999]
[15,"Dixie",43.67,153.63,175.5,171.36,152.71,145.51,131.58999999999997,141.35,133.65,129.22,123.58999999999999,148.3,104.16000000000001,109.15,1863.39]
[16,"Duval",633.72,9447.45,9575.349999999999,9569.02,9792.34,8938.41,8400.32,7584.799999999999,7515.139999999999,7180.5,7449.2,7634.650000000001,6755.08,6254.62,106730.59999999998]
[17,"Escambia",282.90999999999997,3001.08,3025.82,3145.26,3251.47,3173.02,3045.36,2715.7400000000002,2540.58,2542.0199999999995,2896.25,2410.92,2109.66,1844.2400000000002,35984.329999999994]
[18,"Flagler",101.11,824.2,896.89,860.78,852.8,890.85,705.92,751.6099999999999,758.3800000000001,878.78,982.3999999999999,949.4300000000001,839.32,784.49,11076.96]
[19,"Franklin",11.02,79.16,90.38000000000001,86.33000000000001,83.63,91.76,88.14999999999999,59.84999999999999,73.49,73.13,102.3,82.53,62.56999999999999,61.519999999999996,1045.82]
[20,"Gadsden",44.49,429.77000000000004,452.24,457.96999999999997,467.07000000000005,412.09,376.5,353.27000000000004,331.92999999999995,321.3,366.93,329.55,247.49000000000004,250.37,4840.969999999999]
[21,"Gilchrist",47.27,196.85,189.58,183.52,169.9,182.98999999999998,170.81,181.39,167.74,176.02,180.72,154.97000000000003,153,123.21000000000001,2277.9700000000003]
[22,"Glades",0,127.41000000000001,110.21000000000001,108.52,113.24,126.59,109.68,105.69999999999999,110.38999999999999,90.78,72.36999999999999,60.080000000000005,47.589999999999996,45.21,1227.77]
[23,"Gulf",13.34,139.14,129.11999999999998,138.45,157.39,145.63,145.31,151.43,161.32,150.33,145.66,140.98999999999998,131.23,119.16999999999999,1868.51]
[24,"Hamilton",20.58,141.06,134.54,137.86,132.83,122.43,129.95999999999998,128.77,124.98,124.44000000000001,101.50999999999999,102.31,91.46,95.46,1588.19]
[25,"Hardee",17.44,360.09,399.28,426.79,454.51,387.65999999999997,395.32,396.28999999999996,393.64,362.78,341.6,302.33,253.03999999999994,239.2,4729.97]
[26,"Hendry",21.32,503.75,517.04,514.32,579.86,555.74,529.8,540.85,505.63,484.45,567.02,467.95,411.43,401.84000000000003,6601.000000000001]
[27,"Hernando",238.04,1683.85,1644.1399999999999,1711.43,1801.28,1762.5900000000001,1633.3799999999999,1616.92,1640.4199999999998,1534.47,1650.7699999999998,1636.2499999999998,1548.71,1447.6,21549.849999999995]
[28,"Highlands",76.79,933.5,952.3900000000001,995.37,1060.8600000000001,1029.05,908.67,907.42,953.77,962.3,1144.1000000000001,891.98,652.6,591.8399999999999,12060.64]
[29,"Hillsborough",1499.3,14068.099999999999,14524.78,14462.539999999999,14998.59,14489.02,13667.689999999999,12964.1,13108.99,12811.350000000002,12980.1,12600.32,12893.96,11639.62,176708.46000000002]
[30,"Holmes",9.93,262.30999999999995,262.47999999999996,259.48,254.42,257.11,238.61,251.89,232.48999999999998,248.64000000000001,241.98999999999998,211.42000000000002,183.29,155.24,3069.3]
[31,"Indian River",84.66,1234.0399999999997,1195.1799999999998,1247.3799999999999,1322.44,1322.68,1243.8999999999999,1212.27,1154.62,1231.91,1227.97,1110.89,963.8199999999999,896.5100000000001,15448.269999999997]
[32,"Jackson",23.56,483.52000000000004,527.24,564.2,566.5,483.66,517.46,525.9100000000001,519.38,480.41,484.87000000000006,445.7999999999999,382.93,328.99,6334.43]
[33,"Jefferson",58.38,77.3,69.83000000000001,79.00999999999999,73.66,70.74,67.27,81.93,73.44000000000001,63.2,88.97,53.75999999999999,36.38,27.06,920.93]
[34,"Lafayette",11.19,81.65,92,96.55999999999999,112.02,98.23,96.9,105.18,91.58,88.6,89.98,85.12999999999998,78.28,55.449999999999996,1182.75]
[35,"Lake",232.46,2719.11,2739.08,2808.2,3015.17,2862.4399999999996,2794.05,2693.0699999999997,2827.3500000000004,2761.3599999999997,3110.07,2898.11,2544.2700000000004,2221.63,36226.37]
[36,"Lee",771.9100000000001,5148.2300000000005,5126.67,5391.94,6121.039999999999,6101.46,5608.56,5400.820000000001,5297.29,5525.13,5929.41,5818.87,5423.070000000001,4959.99,72624.39]
[37,"Leon",707.08,2413.24,2512.99,2564.14,2829.56,2622.8199999999997,2506.2,2306.5600000000004,2298.7799999999997,2173.82,2594.4,2335.6400000000003,2240.12,1914.01,32019.359999999997]
[38,"Levy",41.32,418.58,454.44,423.65,425.51,413.59000000000003,364.15999999999997,341.6,302.37,321.66999999999996,356.19,289.53,289.71000000000004,210.71999999999997,4653.04]
[39,"Liberty",0,90.84,74.69,93.14,96.9,90.97,97.41,90.04,100.66,100.24,96.11999999999999,88.57,74.23,64.02,1157.83]
[40,"Madison",73.04,193.4,173.23000000000002,203.55,206.81,183.17,154.39,150.61,131.29,131.14000000000001,158.47,161.18,149.52,129.27,2199.0700000000006]
[41,"Manatee",359.65,2852.09,2887.15,3256.22,3640.1200000000003,3434.31,3250.9399999999996,2775.9600000000005,2630.37,2621.29,2983.2999999999997,2697.31,2487.28,2167.12,38043.11]
[42,"Marion",175.01,3080.98,3129.5099999999998,3332.3,3561.59,3414.0699999999997,3268.3099999999995,3184.67,3053.02,2976.39,2926.0800000000004,3016.92,2630.18,2538.9700000000003,40288]
[43,"Martin",71.1,1226.02,1204.36,1207.7099999999998,1337.02,1333.93,1384.65,1348.46,1325.69,1295.36,1529.29,1317.72,1245.27,1087.9999999999998,16914.579999999998]
[44,"Monroe",57.18,485.7800000000001,464.11,475.92,533.71,536.24,478.72,560.5,557.8199999999999,525.63,589.3299999999999,586.54,504.3999999999999,408.46000000000004,6764.339999999999]
[45,"Nassau",62.87,812.04,796.21,830.79,808.97,813.77,776.75,891.09,869.09,838.6700000000001,885.9,878.88,728.2900000000001,698.69,10692.01]
[46,"Okaloosa",170.56,2197.19,2214.3,2337.7,2344.64,2345.6399999999994,2429.64,2259.66,2239.3700000000003,2204.87,2402.12,2171.5099999999998,1899.04,1723.46,28939.699999999993]
[47,"Okeechobee",30.62,507.04999999999995,478.18,467.97,496.65999999999997,496.59000000000003,482.73,489.61,440.24,410.74,451.86,415.43,345.46000000000004,304.79,5817.93]
[48,"Orange",722.23,12564.91,12830.59,13634.08,15089.16,14569.24,14250.58,13614.550000000001,13712.429999999998,13628.939999999999,13429.03,13258.060000000001,12012.08,11206.050000000001,174521.93]
[49,"Osceola",294.28,3459.5900000000006,3588.6800000000003,4033.9799999999996,4472.900000000001,4270.37,4068.23,4070.5800000000004,3983.9300000000003,3794.3900000000003,4559.94,4292.45,3943.4800000000005,3194.0099999999998,52026.810000000005]
[50,"Palm Beach",954.67,11091.89,11558.560000000001,11994.07,13625.42,13144.8,12919.15,12956.14,12803.88,12672.74,13525.220000000001,12639.009999999998,11566.61,10035.27,161487.43000000002]
[51,"Pasco",449.51,4504.429999999999,4540.95,4670.830000000001,5316.719999999999,4791.31,4479.429999999999,4543.389999999999,4556.45,4604.39,4940.5199999999995,4504.36,4231.400000000001,3419.1700000000005,59552.86]
[52,"Pinellas",731.5699999999999,6552.38,6792.81,6728.89,6993.740000000001,6850.780000000001,6612.12,6454.490000000001,6656.1,6725.150000000001,7046.72,6639.549999999999,6069.51,5315.179999999999,86168.98999999999]
[53,"Polk",422.85,6819.07,7004.09,7097.16,8352.3,7393.969999999999,6960.650000000001,6507.45,6301.349999999999,6184.29,7049.44,6702.5199999999995,6229.08,5185.969999999999,88210.19]
[54,"Putnam",111.26,801.07,793.0799999999999,835.84,866.66,826.19,777.9,814.28,810,787.79,760.8199999999999,673.38,532.6899999999999,445.84999999999997,9836.81]
[55,"St. Johns",228.72,2340.5099999999998,2325.97,2493.65,2649.9,2651.7000000000003,2643.84,2777.32,2763.26,2755.05,2924.85,2811.78,2677.66,2403.34,34447.55]
[56,"St. Lucie",129.68,2777.7400000000002,2809.01,2912.08,3381.84,3164.62,2976.39,3090.63,2992.67,2890.99,3074.0000000000005,3018.68,2707.48,2226.1400000000003,38151.950000000004]
[57,"Santa Rosa",202.71,1853.47,1894.21,2021.2400000000002,2124.2799999999997,2130.46,2042.07,2080.65,2077.09,2027.9999999999998,2054.75,2029.37,1812.97,1556.6299999999999,25907.9]
[58,"Sarasota",282.71,2446.8599999999997,2519.6000000000004,2607.72,2890.86,2893.92,2729.23,2203.1899999999996,2319.94,2399.4,2575.3999999999996,2488.6600000000003,2278.01,2197.52,32833.02]
[59,"Seminole",349.32,4015.83,3887.53,4123.04,4534.4,4492.56,4617.759999999999,4723.530000000001,4901.62,4662.0199999999995,5123.81,4921.85,4473.89,4036.2200000000003,58863.38]
[60,"Sumter",25.840000000000003,395.62,346.61999999999995,372.45,378.27000000000004,390.85,354.73,362.98999999999995,399.00000000000006,330.19,338.53,300.06,284.69,240.25999999999996,4520.1]
[61,"Suwannee",45.09,470.83,489.13999999999993,537.5,534.9499999999999,468.09000000000003,433.40999999999997,457.63,442.88,471.21000000000004,462.07000000000005,420.90999999999997,368.42,329.49,5931.619999999999]
[62,"Taylor",38.96,237.2,271.53000000000003,252.91,254.75000000000003,217.79,199.57,194.07,196.52,186.73,201.23000000000002,164.35999999999999,163.26000000000002,110.17000000000002,2689.05]
[63,"Union",10.94,193.04,175.14000000000001,163.41,182.38,156.06,166.29999999999998,165.89000000000001,158.89000000000001,161.76,157.46999999999997,138.29000000000002,143.92,104.67999999999999,2078.17]
[64,"Volusia",241.62,3835.17,4214.969999999999,4215.01,4502.139999999999,4296.22,4113.47,4111.79,4260.79,4311.52,4735.65,4543.42,3797.8400000000006,3347.5299999999997,54527.14]
[65,"Wakulla",290.14,459.27000000000004,389.47,412.66,393.83,365.25,362.27,380.45000000000005,392.14000000000004,366.46,395.11999999999995,333.05,307.93,248.39999999999998,5096.4400000000005]
[66,"Walton",63.36000000000001,627.4,680.3,706.87,779.1099999999999,693.37,656.58,585.56,611.7399999999999,506.02,628.95,561.5899999999999,458.17,380.5,7939.5199999999995]
[67,"Washington",20.05,240.45000000000002,292.12,274.7,298.68,269.90999999999997,267.56,271.40999999999997,270.2,257.43,261.61000000000007,241.58,236.86,211.19,3413.7499999999995]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",16732.06,174634.13999999998,178366.84999999998,183744.81999999998,199510.7899999999,190064.80000000002,183096.74,175585.74000000008,176298.40000000005,174864.50999999998,184635.6,176834.69999999992,162877.77000000002,147658.21000000002,2324905.13]

{"sheet":"C17-18","index":21,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2017-18"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",153.25,1897.8300000000002,2087.98,1973.4199999999998,2001.4700000000003,1872.23,1828.3700000000001,1705.28,1760.4199999999998,1729.4699999999998,1779.31,1728.67,1510.75,1261.75,23290.200000000004]
[2,"Baker",25.07,398.32,403.39,367.48,376.71,369.21,355.08,341.46,372.38,379.98,380.07,328.1,298.15,251,4646.400000000001]
[3,"Bay",227.87,1869.03,1798.1599999999999,1808.9900000000002,1903.05,1761.37,1721.6100000000001,1528.2599999999998,1413.61,1328.46,1359.15,1316.24,1317.71,1240.6999999999998,20594.210000000006]
[4,"Bradford",15.2,264.34000000000003,287.6,299.44,316.75,298.37,288.43,262.09999999999997,235.4,232.62,228.16000000000003,194.38000000000002,169.73,144.59,3237.11]
[5,"Brevard",467.34000000000003,4599.3,4604.839999999999,4448.16,4821.21,4960.289999999999,5086.179999999999,4855.14,5103.380000000001,5008.360000000001,5617.389999999999,5007.67,4481.15,4150.59,63211]
[6,"Broward",1927.98,13483.68,14234.739999999998,14092.96,15133.470000000001,14833.289999999999,14973.400000000001,14060.66,14484.98,14798.460000000001,14033.519999999999,14069.3,13829.46,13675.82,187631.71999999997]
[7,"Calhoun",53.38,146.47,161.83,177.34,183.1,173.14,171.88,170.54,164.73,148.59,131.67000000000002,129.21,114.59,131.94,2058.41]
[8,"Charlotte",132.69,954.5500000000001,1039.67,1075.8999999999999,1185.86,1335.57,1306.4,1394.76,1327.12,1281.6799999999998,1166.8899999999999,1269.1100000000001,1197.11,1182,15849.310000000001]
[9,"Citrus",82.37,1147.6399999999999,1217.81,1180.01,1160.51,1213.6899999999998,1203.25,1154.35,1039.3899999999999,1117.48,1153.03,1010.5399999999998,946.4499999999999,905.41,14531.929999999998]
[10,"Clay",285.07,2387.98,2434.2200000000003,2425.8999999999996,2525.08,2568.84,2714,2682.47,2689.11,2752.85,2730.4,2627.8300000000004,2621.86,2301.51,33747.12]
[11,"Collier",229.29,2659.8,2721.18,2807.59,3026.13,3181.44,3295.3900000000003,3389.5699999999997,3388.8100000000004,3400.3199999999997,3569.9700000000003,3364.94,3486.8,2809.2099999999996,41330.44000000001]
[12,"Columbia",91.25,748.95,773.62,819.1800000000001,815.73,815.2800000000001,771.33,711.2900000000001,711.51,653.16,621.2399999999999,556.3,501.2200000000001,418.43,9008.49]
[13,"Dade",1403.39,20071.65,20912.039999999997,20653.559999999998,22952.37,21864.239999999998,21776.940000000002,18510.66,18864.22,18957.000000000004,19719.88,18920.03,17975.19,17619.350000000002,260200.52000000002]
[14,"DeSoto",47.43,355.83,363.11,371.84000000000003,399.85,380.24,387.63,377.03999999999996,381.23,375.62,441.36999999999995,328.10999999999996,245.31,213.49,4668.099999999999]
[15,"Dixie",43.81,149.56000000000003,160.91,160.85,162.88,146.4,139.79999999999998,131.20000000000002,136.82,134.26,127.88000000000001,107.96000000000001,124.74000000000002,107.60000000000001,1834.6699999999998]
[16,"Duval",630.19,9115.53,9462.54,9108.339999999998,9675.14,8880.259999999998,8540.29,7680.75,7268.61,7187.95,7296.6,7129.879999999999,6530.040000000001,6139.039999999999,104645.15999999999]
[17,"Escambia",277.26,2759,2902.63,3001.7200000000003,3234.18,3050.2599999999998,3116.77,2820.8300000000004,2638.3199999999997,2490.83,2875.04,2359.29,2129.48,1765.8600000000001,35421.47000000001]
[18,"Flagler",110.02,1003.69,861.47,907.3299999999999,873.6,879.5699999999999,896.37,727.4200000000001,754.25,790,994.71,928.9100000000001,861.7800000000001,765.32,11354.44]
[19,"Franklin",11.15,68.54999999999998,78.08000000000001,82.21000000000001,81.59,90.57,94.59,75.00999999999999,64.25999999999999,77.03000000000002,111.24,83.69,67.8,55.36,1041.1299999999999]
[20,"Gadsden",43.13,379.66999999999996,416.71,436.59,448.3,405.08,374.58,362.82,336.76000000000005,299.05,350.26,293.40999999999997,291.34000000000003,241.02,4678.720000000001]
[21,"Gilchrist",46.85,180.95000000000002,191.14,187.61,175.14,169.68,183.91,173.82,174.34,164.32,181.02999999999997,155.56,140.57,137.47000000000003,2262.3899999999994]
[22,"Glades",0,131.68,100.61,108.60999999999999,104.55,117.08999999999999,129.20000000000002,110.55000000000001,99.13000000000001,104.16,68.92,60.300000000000004,51.160000000000004,45.94,1231.9]
[23,"Gulf",12.51,122.27,132.13,138.06,139.1,163.53,147.47,148.2,159.91,166.87,144.93,133.2,129.44,120.12,1857.7400000000002]
[24,"Hamilton",20.18,128.75,138.32,122.71000000000001,147.95,120.39000000000001,118.84,130.72,123.04,127.82000000000001,101.01,104.66000000000001,93.32,93.21,1570.92]
[25,"Hardee",17.22,341,366.53999999999996,383,417.02,424.28000000000003,389.62,384.36,390.57,379.86,328.35999999999996,279.53,283.6,238.06,4623.020000000001]
[26,"Hendry",20.66,447.90000000000003,492.30999999999995,499.31,527,540.25,556.6500000000001,525.9300000000001,534.34,493.8,546.21,481.57,423.09,393.44,6482.46]
[27,"Hernando",249.57,1871.8500000000001,1715.5800000000002,1687.16,1786.16,1767.6699999999998,1790.89,1624.32,1610.1000000000001,1624.8500000000001,1570.83,1533.76,1518.77,1478.9799999999998,21830.489999999998]
[28,"Highlands",77.57,936.98,929.71,959.9499999999999,996.6400000000001,1023.98,1048.6,918.4599999999999,917.0600000000001,980.74,1169.15,885.7099999999998,666.86,593.29,12104.7]
[29,"Hillsborough",1526.74,14319.47,14940.699999999999,13865.63,14493.38,14497.68,14467.29,13011.449999999999,13011.259999999998,12942.57,12801.52,12041.08,12638.909999999998,11570.26,176127.93999999997]
[30,"Holmes",9.76,236.13,257.92,241.64999999999998,260.19,246.78999999999996,255.57999999999998,241.27,262.44,226.09,237.33,219.27,183.54999999999998,165.03,3043.0000000000005]
[31,"Indian River",85.79,1205.05,1281.2199999999998,1197.77,1271.05,1295.1200000000001,1328.16,1235.0200000000002,1234.88,1177.24,1280.3200000000002,1093.7699999999998,966.1400000000001,852.6,15504.129999999997]
[32,"Jackson",23.42,459.88,470.56,532.29,538.91,548.5,479.77000000000004,535.6600000000001,522.37,501.53,470.18,438.1600000000001,377.94000000000005,334.34999999999997,6233.52]
[33,"Jefferson",58.61,77.09,73.71,69.36000000000001,76.1,78.44,72.28999999999999,77.74,77.44000000000001,67.05,84.1,51.71,37.58,29.63,930.8500000000001]
[34,"Lafayette",11.19,75.11999999999999,91.75,84.31,106.62,107.35,94.62,93.37,106.72,91.78,85.14999999999999,86.55999999999999,77.01,73.47,1185.02]
[35,"Lake",244.05,2961.64,2701.4199999999996,2778.4300000000003,2908.8300000000004,2835.9,2918.82,2740.06,2721.9700000000003,2782.45,2968.19,2884.87,2630.0800000000004,2219.43,36296.14]
[36,"Lee",809.0699999999999,5614.23,5146.66,5179.0199999999995,5653.889999999999,5895.06,6173.01,5507.87,5462.91,5448.14,5875.39,5750.969999999999,5516.07,5003.4,73035.69]
[37,"Leon",705.54,2345.0299999999997,2505.36,2480.47,2767.07,2600.1499999999996,2603.29,2387.31,2278.3999999999996,2229.18,2654.85,2200.3300000000004,2272.02,1920.37,31949.370000000003]
[38,"Levy",42.23,408,401.5799999999999,421.24,425.23999999999995,397.6,401.55999999999995,344.86,324.33,299.47999999999996,352.30000000000007,278.95,270.58,205.04,4572.99]
[39,"Liberty",0,96.13,80.34,79.76,90.82,89.96,90.83,94.45,91.89,102.59,100,84.58,74.6,70.37,1146.3200000000002]
[40,"Madison",70.25,179.13,189.14,179.62,197.95,183.97,172.63,150.31,145.42,135.74,134.74,145.01,146,124.94000000000001,2154.85]
[41,"Manatee",363.46,2820.27,2882.56,2890.74,3501.08,3339.9300000000003,3405.4,2871.28,2676.74,2598.93,2935.67,2619.19,2498.01,2200.46,37603.72]
[42,"Marion",178.44,3090.97,3144.79,3168.82,3522.6,3449.85,3443.25,3262.13,3175.7000000000003,3055.0099999999998,2879.3700000000003,2786.17,2774.45,2435.84,40367.39]
[43,"Martin",73.27,1228.4399999999998,1246.85,1180.68,1243.8,1318.4,1345.95,1406.32,1377.54,1343.02,1431.5099999999998,1392.0500000000002,1162.04,1082.81,16832.680000000004]
[44,"Monroe",55.92,457.94,485.1,453.96999999999997,481.86,504.16,528.1899999999999,490.97999999999996,588.2800000000001,541.49,600.3499999999999,545.95,506.35999999999996,404.84999999999997,6645.4]
[45,"Nassau",64.08,810.25,818.8000000000001,804.85,840.6899999999999,808.0799999999999,826.21,812.05,903.22,878.61,860.9499999999999,835.32,763.95,684.6,10711.660000000002]
[46,"Okaloosa",164.98,1973.4399999999998,2234.5499999999997,2188.79,2354.7400000000002,2273.8699999999994,2396.0599999999995,2435.14,2277.77,2277.97,2437.9,2200.73,1933.6399999999999,1722.56,28872.14]
[47,"Okeechobee",30.96,504.77,483.96999999999997,449.05,491.12,465.98,487.48,472.71,475.74,434.74,424.42,400.06,346.09000000000003,299.38,5766.47]
[48,"Orange",734.88,12873.36,13093.080000000002,12942.33,14512.95,14194.16,14766.58,14203.58,13757.19,13824.47,13487.789999999999,12837.970000000001,12276.35,11273.78,174778.47000000003]
[49,"Osceola",300.05,3441.5000000000005,3631.6,3749.9799999999996,4354.64,4358.329999999999,4417.94,4153.27,4190.360000000001,4124.4800000000005,4528.85,4295.09,3955.0199999999995,3263.7000000000003,52764.80999999999]
[50,"Palm Beach",974.96,11269.36,11352.42,11589.72,12850.310000000001,12704.58,13261.02,13231.199999999999,13013.97,12624.920000000002,13585.140000000001,12198.01,11732.93,10106.22,160494.76]
[51,"Pasco",471.51,5057.65,4577.030000000001,4577.280000000001,5138.2,4903.35,4840.130000000001,4524.94,4573.920000000001,4665.369999999999,4960.92,4332.8099999999995,4135.740000000001,3424.9900000000002,60183.84]
[52,"Pinellas",725.62,6308.33,6754.53,6484.85,6707.38,6632.48,6785.14,6553.000000000001,6419.7,6663.74,6826.99,6418.44,5895.719999999999,5219.280000000001,84395.2]
[53,"Polk",427.40999999999997,6806.65,6852.539999999999,6934.15,7965.43,7326.910000000001,7331.1900000000005,6661.2,6361.909999999999,6256.04,6907.410000000001,6509.91,6071.9800000000005,5276.06,87688.79]
[54,"Putnam",111.84,783.5500000000001,773.88,759.5400000000001,839.87,807.5500000000001,819.0600000000001,787.3399999999999,800.24,772.67,794.1500000000001,654.93,520.77,456.71000000000004,9682.100000000002]
[55,"St. Johns",236.37,2359.45,2540.81,2420.5499999999997,2642.98,2733.2,2753.6800000000003,2773.7999999999997,2917.94,2835.2599999999998,3042.0099999999998,2818.41,2739.41,2449.78,35263.649999999994]
[56,"St. Lucie",136.18,3069.34,2882.6499999999996,2875.3399999999997,3194.53,3222.89,3268.9999999999995,3168.45,3099.6400000000003,2992.43,3153.54,3039.85,2688.95,2223.43,39016.22]
[57,"Santa Rosa",205.1,1827.8,1956.57,1929.92,2068.85,2160.23,2179.75,2141.34,2108.23,2114.2000000000003,2036.2999999999997,2003.88,1817.79,1593.78,26143.74]
[58,"Sarasota",287.16,2463.32,2535.19,2560.42,2718.59,2804.33,2925.16,2228.08,2195.84,2354.9,2666.41,2373.33,2304.39,2073.71,32490.83]
[59,"Seminole",351.29,3905.4300000000003,4152.469999999999,3894.73,4277.749999999999,4510.610000000001,4551.68,4832.14,4681.639999999999,4828.719999999999,5219.05,4647.709999999999,4523.750000000001,4028.7799999999997,58405.75]
[60,"Sumter",24.590000000000003,306.29,351.08000000000004,319.42999999999995,361.22999999999996,366.91999999999996,369.6,349.66,357.77,379.56,327.5,286.64000000000004,273.96,253.2,4327.429999999999]
[61,"Suwannee",44.4,428.96,478.05,518.19,520.02,498.14,461.2,456.96,456.15,483.42,429.06,402.62,379.69,325.97999999999996,5882.839999999999]
[62,"Taylor",38.06,214.19,248.92999999999998,241.12,265.02,228.96,217.33999999999997,196.51999999999998,187.48,191.32,198.82000000000002,155.63,159.99,114.57,2657.9500000000003]
[63,"Union",10.73,176.79,186.88,174.63,162.12,181.32,159.34,165.92000000000002,166.98,155.12,155.48,138.46,120.02,127.13000000000001,2080.92]
[64,"Volusia",244.09,3812.28,3954.8900000000003,4089.93,4356.57,4291.16,4323.080000000001,4160.969999999999,4139.459999999999,4274.13,4659.7,4271.2,3854.1200000000003,3260.7000000000003,53692.27999999999]
[65,"Wakulla",295.14,449.32,407.69999999999993,386.56,418.71999999999997,397.78,372.04,381.75,372.84,397.51,382.61,316.03999999999996,316.4,263.61,5158.019999999999]
[66,"Walton",64.19000000000001,623.49,650.38,673.65,744.99,753.8499999999999,713.7900000000001,601.57,595.2900000000001,585.84,584.9999999999999,563.2,494.68000000000006,395.86,8045.78]
[67,"Washington",20.15,231.83,268.45000000000005,255.97000000000003,288.43,297.59000000000003,268.79,271.83,277.74,269.98,254.60999999999999,239.56,227.41,213.84,3386.18]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",16923.18,174384.98999999996,178566.34000000005,176395.46,191700.06000000006,188259.84000000003,190231.86000000002,177519.46000000002,176083.6,175674.99000000008,182054.25999999998,170257.78000000003,161981.75999999998,146471.77000000005,2306505.35]

{"sheet":"C18-19","index":22,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2018-19"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",155.25,1811.3300000000002,1945.8299999999997,1993.1799999999998,1996.4199999999998,1896.27,1866.4799999999998,1775.32,1700.81,1784.6100000000001,1821.45,1675.1299999999999,1430.3,1240.4699999999998,23092.850000000002]
[2,"Baker",25.38,421.49,424.52,372,352.65000000000003,362.33000000000004,367.8,365.33000000000004,342.21999999999997,358.43,409.21,314.92,286.94,273.23,4676.449999999999]
[3,"Bay",230.79,1909.5299999999997,1817.6000000000001,1727.3700000000001,1814.28,1780.77,1699.71,1506.57,1432.9299999999998,1328.85,1408.19,1250.36,1263.6,1196.29,20366.84]
[4,"Bradford",15.2,248.91,257.8,282.28000000000003,316.08,287.08000000000004,293.21999999999997,277.93,257.84999999999997,247.15999999999997,231.75,175.82,168.89999999999998,143.72,3203.7]
[5,"Brevard",476.78000000000003,4520.99,4497.779999999999,4519.0199999999995,4588.67,4700.39,5067.139999999999,5118.71,5188.290000000001,4988.79,5715.61,4974.36,4373.03,4139.24,62868.799999999996]
[6,"Broward",1939.68,13159.16,13639.410000000002,14002.079999999998,14579.14,13992.26,14572.31,14051.24,14058.89,14546.48,13887.5,13104.789999999999,12865.92,13341.88,181740.74000000002]
[7,"Calhoun",53.59,142.66,149.26999999999998,163.64000000000001,169.64999999999998,180.81,172.46,166.18,169.12,164.39,135.89,125.66000000000001,112.73,109.29,2015.34]
[8,"Charlotte",136.33,949.18,993.9599999999999,1062.1000000000001,1114.24,1197.34,1368.99,1397.01,1427.4099999999999,1357.87,1240.05,1151.57,1224.85,1166.6100000000001,15787.51]
[9,"Citrus",84.87,1145.7,1196.8600000000001,1213.6,1166.9,1169.58,1235.6699999999998,1224.01,1169.24,1053.6899999999998,1176.48,1019.9699999999999,894.9899999999999,912.68,14664.24]
[10,"Clay",295.56,2498.0699999999997,2496.0499999999997,2438.13,2526.37,2526.44,2611.09,2836.5099999999998,2725.23,2731.65,2749.37,2647.3100000000004,2543.4600000000005,2307.9700000000003,33933.21]
[11,"Collier",234.19,2732.3100000000004,2739.9199999999996,2691.59,2913.5299999999997,2946.4200000000005,3185.98,3301.89,3468.29,3449.91,3459.0499999999997,3386.6299999999997,3570.79,2917.7599999999998,40998.26]
[12,"Columbia",92.4,756.57,751.67,747.92,816.2800000000001,786.63,798.1,754.97,702.0500000000001,661.89,607.9399999999999,554.53,510.25999999999993,394.33,8935.54]
[13,"Dade",1420.05,19987.67,20681.76,20720.620000000003,21857.92,20875.840000000004,21782.61,18968.589999999997,18654.92,18615.25,18906.97,18240.309999999998,16854.59,16995.16,254562.25999999998]
[14,"DeSoto",47.9,353.77000000000004,340.2,355.45,396.34999999999997,364.58,365.96,384.98,368.91999999999996,386.40000000000003,453.61999999999995,342.45000000000005,248.71,217.34,4626.63]
[15,"Dixie",43.81,150.03,157.54999999999998,148.04999999999998,154.23,155.92000000000002,141.44,138.77,126.65,137.17000000000002,132.79999999999998,110.71000000000001,90.52000000000001,128.20999999999998,1815.8600000000001]
[16,"Duval",633.75,8974.269999999999,9139.5,8998.22,9240.57,8778.810000000001,8489.2,7802.819999999999,7359.1,6958.85,7256.79,6917.759999999999,6130.3099999999995,5940.7,102620.64999999998]
[17,"Escambia",278.77,2629.16,2674.73,2873.9500000000003,3106.09,3027.98,3001.44,2880.27,2746.75,2586.4900000000002,2845.5099999999998,2328.4100000000003,2083.0099999999998,1774.6900000000003,34837.25]
[18,"Flagler",113.76,1188.9,1043.3899999999999,885.26,928.29,908.3500000000001,893.81,926.58,733.97,789.9200000000001,903.1500000000001,942.7299999999999,844.31,787.5100000000001,11889.929999999998]
[19,"Franklin",11.49,64.22,67.13000000000001,71.11,77.31,88.55,93.82,81.22999999999999,78.59000000000002,68.08,118.56,90.24000000000001,68.52999999999999,60.36,1039.22]
[20,"Gadsden",43.050000000000004,358.81,367.16,403.40999999999997,428.05999999999995,388.94,368.06,359.55999999999995,344.39,301.96,329.21000000000004,278.70000000000005,262.99,284.42,4518.719999999999]
[21,"Gilchrist",47.4,175.44,176.56,189.79,178.89000000000001,176.12,172.98000000000002,185.1,166.43,171.01999999999998,170.5,155.95,139.81000000000003,126.55000000000001,2232.54]
[22,"Glades",0,136.54,102.47999999999999,100.35000000000001,104.78,107.92,120.32000000000001,131.59,101.41,95.77000000000001,79.07999999999998,57.410000000000004,51.18,49.669999999999995,1238.5000000000002]
[23,"Gulf",12.58,108.81,116.22,141.04,137.91,145.46,164.24,150.68,156.36,166.43,159.41,131.52999999999997,122.6,117.97,1831.2400000000002]
[24,"Hamilton",20.18,123.89,126.30000000000001,126.77999999999999,134.60999999999999,133.60999999999999,117.02,117.33999999999999,124.89999999999999,125.17000000000002,105.34,102.07000000000001,94.88999999999999,92.42999999999999,1544.53]
[25,"Hardee",17.22,335.37,345.56,351.28,374.29,389.1,426.33,378.84000000000003,378.53,376.87,343.75,269.23,266.44,266.56,4519.370000000001]
[26,"Hendry",20.76,418.91,441.01,475.75,507.23,491.21,539.68,550.82,519.86,522.4100000000001,552.53,463.93999999999994,432.05,404.43,6340.59]
[27,"Hernando",256.22,2016.9,1909.43,1765.5,1768.26,1759.41,1802.03,1782.16,1617.46,1601.29,1659.4899999999998,1448.11,1425.8,1458.5,22270.56]
[28,"Highlands",78.34,951.5799999999999,931.04,938.71,962.5200000000001,961.18,1045.04,1059,928.65,946.2600000000001,1195.0000000000002,899.05,665.5,605.31,12167.179999999998]
[29,"Hillsborough",1549.49,14604.43,15255.6,14242.859999999999,13909.73,14025.679999999998,14498.18,13778.85,13079.800000000001,12862.31,12924.57,11798.01,12099.68,11351.33,175980.52]
[30,"Holmes",9.9,222.87,234.67999999999998,238.58,242.83,252.92,245.93,258.4,251.95999999999998,254.39999999999998,216.92999999999998,216.26000000000002,190.6,165.68,3001.94]
[31,"Indian River",87.31,1212.58,1258.5199999999998,1284.97,1222.1799999999998,1247.0399999999997,1302.45,1319.12,1259.9900000000002,1259.04,1235.65,1129.98,950.3399999999999,852.0799999999999,15621.249999999996]
[32,"Jackson",23.42,453.48999999999995,444.89,479.46000000000004,510.2699999999999,524.25,542.29,500.23999999999995,533.55,506.53,486.89,425.89,369.62,330,6130.79]
[33,"Jefferson",58.83,77.9,74.85000000000001,74.38000000000001,69.73,81.75999999999999,80.53999999999999,83.38,73.47,70.96000000000001,85.36999999999999,49.129999999999995,35.989999999999995,31.109999999999996,947.4000000000001]
[34,"Lafayette",11.41,72.28999999999999,85.86,84.09,93.06,103.44,103.71000000000001,91.14,94.69,106.95,88.32,81.9,78.34,72.29,1167.49]
[35,"Lake",249.73,3219.88,2941.6099999999997,2744.69,2888.27,2739.67,2900.1299999999997,2866.0899999999997,2771.17,2688.8199999999997,2987.17,2760.37,2625.55,2299.0799999999995,36682.229999999996]
[36,"Lee",828.8199999999999,6036.2,5605.13,5198.06,5424.21,5459.7699999999995,5971.2699999999995,6072.2300000000005,5577.639999999999,5625.3099999999995,5787.61,5666.62,5442.030000000001,5045.06,73739.96]
[37,"Leon",710.18,2318.1899999999996,2437.07,2472.14,2682.2599999999998,2544.3100000000004,2583.91,2478.1600000000003,2354.2900000000004,2211.83,2720.58,2234.78,2167.7799999999997,1951.8600000000001,31867.340000000004]
[38,"Levy",42.87,416.45000000000005,389.74000000000007,378.88,425.06000000000006,396.91,388.87,381.93,330.26,321.25,332.81,275.19,259.11,193.48,4532.809999999999]
[39,"Liberty",0,98.53,84.71,84.84,78.49,84.64,89.42,87.67999999999999,96.23,94.36,102.21,88.55000000000001,70.42,70.69,1130.7700000000002]
[40,"Madison",70.62,166.72,177.72,191.92999999999998,177.31,177.43,173.56,168.73999999999998,145.53,149.64,136.85000000000002,123.41999999999999,133.25,122.99000000000001,2115.71]
[41,"Manatee",368.84,2837.02,2851.7400000000002,2885.65,3131.6100000000006,3218.5399999999995,3314.81,3010.23,2769.8900000000003,2647.04,2918.15,2570.49,2425.46,2212.17,37161.64]
[42,"Marion",181.77,3156.28,3155.95,3190.36,3365.31,3416.69,3485.3700000000003,3444.91,3257.03,3180.72,2941.91,2738.76,2562.7999999999997,2575.1400000000003,40653.00000000001]
[43,"Martin",75.22,1256.3300000000002,1248.9799999999998,1224.97,1217.29,1225.8400000000001,1331.49,1368.1000000000001,1436.45,1397.59,1482.84,1294.59,1226.35,1016.2800000000001,16802.32]
[44,"Monroe",55.93,432.46,454.42,475.04,455.65,453.06,496.40000000000003,536.75,519.87,571.76,617.52,544.08,480.17,406.82000000000005,6499.93]
[45,"Nassau",65.72,827.1400000000001,821.5,828.89,816.87,843.5699999999999,821.5600000000001,864.75,826.39,915.96,901.6,810,726.71,724.7,10795.36]
[46,"Okaloosa",165.87,1824.27,2011.38,2197.9,2211.1,2278.0600000000004,2318.65,2401.85,2442.02,2315.03,2508.87,2227.6700000000005,1958.52,1744.6000000000001,28605.79]
[47,"Okeechobee",31.47,510.67,481.48,457.15999999999997,470.22,461.28,459.52,479.12,461.83,470.72,444.51,376.86000000000007,334.44,299.68,5738.959999999999]
[48,"Orange",748.73,13175.32,13397.529999999999,13167.24,13799.84,13624.759999999998,14383.04,14700.06,14328.58,13863.35,13562.18,12847.12,11912.93,11628.09,175138.77]
[49,"Osceola",309.59,3489.5000000000005,3613.67,3783.6200000000003,4058.8799999999997,4245.66,4512.3099999999995,4520.099999999999,4284.129999999999,4354.69,4899.75,4259.8099999999995,3945.4699999999993,3283.4199999999996,53560.59999999999]
[50,"Palm Beach",995.98,11477,11521.560000000001,11377.43,12396.24,11969.11,12817.76,13577.43,13286.49,12832.569999999998,13521.390000000001,12162.04,11369.43,10301.900000000001,159606.33]
[51,"Pasco",484.96,5513.8,5154.889999999999,4634.5599999999995,5048.48,4762.360000000001,4973.6,4911.56,4577.83,4699.7,5049.460000000001,4328.79,3988.109999999999,3373.97,61502.07]
[52,"Pinellas",727.89,6190.169999999999,6512.429999999999,6440.8,6459.7,6363.5,6571.919999999999,6727.53,6522.9,6433.65,6739.509999999999,6185.12,5691.5599999999995,5088.42,82655.09999999999]
[53,"Polk",434.13,6928.6900000000005,6835.86,6794.53,7768.610000000001,6994.29,7282.2699999999995,7013.37,6518.38,6322.4,6978.4,6368.97,5894.43,5120.07,87254.4]
[54,"Putnam",112.76,789,756.71,737.23,767.6099999999999,782.57,800.37,828.42,775.02,764.02,784.2900000000001,677.33,505.17,449.62,9530.120000000003]
[55,"St. Johns",246.51,2441.51,2575.63,2644.0899999999997,2570,2735.86,2842.2700000000004,2892.3600000000006,2918.85,2993.63,3135.95,2932.13,2749.4,2494.6800000000003,36172.87]
[56,"St. Lucie",140.96,3355.29,3183.1299999999997,2950.51,3145.64,3058.79,3336.52,3482.64,3194.2900000000004,3098.82,3252.75,3105.83,2707.64,2200.7400000000002,40213.549999999996]
[57,"Santa Rosa",211.29,1826.24,1931.74,1994.4,1977.58,2105.83,2212.45,2285.5999999999995,2170.2099999999996,2150.1899999999996,2122.29,1984.46,1803.33,1595.11,26370.719999999994]
[58,"Sarasota",293.99,2488.6,2557.1,2582.0299999999997,2662.7200000000003,2638.1800000000003,2837.5999999999995,2380.3499999999995,2222.14,2234.1800000000003,2636.94,2438.97,2201.12,2111.2400000000002,32285.16]
[59,"Seminole",358.62,3867.3399999999997,4045.2100000000005,4157.05,4043.2499999999995,4254.719999999999,4569.53,4776.42,4787.240000000001,4621.42,5388.6,4709.54,4285.700000000001,4068.0299999999997,57932.67]
[60,"Sumter",25.73,251.97,273.53,322.65,307.54999999999995,349.64000000000004,349.11,361.41,345.67,340.05,375.18000000000006,277.01,262.53,243.86,4085.89]
[61,"Suwannee",45.09,411.71999999999997,438.04,509.29,502.66,483.6700000000001,492.11,485.5,457.17,499.22999999999996,436.02000000000004,375.28,364.07,336.72,5836.570000000001]
[62,"Taylor",38.24,204.54,225.10000000000002,221.87,253.71999999999997,237.49,228.33999999999997,213.65,189.59,182.41,202.64000000000001,151.72,153.43,111.98000000000002,2614.72]
[63,"Union",10.87,170.04000000000002,171.86,187.14000000000001,173.66,162.65,184.12,159.84,166.85999999999999,163.21,148.59,136.23,120.58000000000001,107.60999999999999,2063.2599999999998]
[64,"Volusia",247.81,3846.0899999999997,3909.06,3845.07,4240.43,4147.9800000000005,4318.7,4381.16,4191.21,4156.61,4610.040000000001,4176.73,3659.7600000000007,3287.6699999999996,53018.32]
[65,"Wakulla",302.87,452.42,401.93,405.40000000000003,392.26000000000005,424.57,406.54,392.02,374.74,381.01,409.66,306.73,301.24,270.52,5221.91]
[66,"Walton",65.58,633.2099999999999,644.1,643.04,709.8000000000001,721.15,776.49,653.3399999999999,610.05,574.29,666.81,526.93,497.1300000000001,427.9,8149.820000000001]
[67,"Washington",20.52,232.18,257.16999999999996,236.59,267.44,288.03999999999996,295.36,273.1,277.7,276.90999999999997,267.24,233.03,224.18,206.61,3356.07]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17194.82,176248.87000000002,178444.12999999995,176613.06999999998,184164.03999999995,181007.48,188609.88999999996,184429.52000000002,178080.81999999998,175677.33,182602.71000000005,167067.47,156111.58000000002,145873.2499999999,2292124.98]

{"sheet":"C19-20","index":23,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2019-20"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",157.01,1831.08,1860.0500000000002,1862.73,2016.1100000000006,1895.7600000000002,1895.13,1811.5500000000002,1772.19,1726.8300000000002,1878.34,1705.87,1385.06,1167.27,22964.980000000003]
[2,"Baker",25.64,432.84000000000003,450.06,390.71999999999997,357.11,339.35,361.39000000000004,380.25,362.16,329.99,396.65999999999997,337.07000000000005,274.26,265.18,4702.679999999999]
[3,"Bay",233.46,1936.85,1852.4400000000003,1741.0200000000002,1731.3300000000002,1694.1200000000001,1718.85,1478.25,1411.5200000000002,1348.98,1413.2700000000002,1284.8200000000002,1202.17,1147.8899999999999,20194.97]
[4,"Bradford",15.14,245.23999999999998,242.2,253.56,301.33,284.48999999999995,283.47,283.74,272.91,270.45,243.26000000000002,176,154.87,142.32,3168.98]
[5,"Brevard",484.94,4592.599999999999,4422.420000000001,4423.56,4649.06,4474.740000000001,4810.389999999999,5109.8,5439.37,5072.22,5726.21,5042.24,4331.3099999999995,4041.76,62620.62]
[6,"Broward",1952.08,13082.380000000001,13301.130000000001,13407.699999999999,14445.04,13464.4,13733.7,13632.019999999999,14035.199999999999,14131.009999999998,13529.439999999999,12899.83,11966.94,12416.039999999999,175996.90999999997]
[7,"Calhoun",54,143.86,144.61,150.72,155.75,168.37,180.3,166.78,164.72,169.09,150.48,129.32999999999998,109.56,107.49000000000001,1995.06]
[8,"Charlotte",139.48,972.62,985.8199999999999,1012.3799999999999,1096.75,1120.77,1226.4,1466.76,1428.77,1458.71,1313.94,1215.53,1111.51,1195.77,15745.210000000001]
[9,"Citrus",87.01,1190.3700000000001,1197.8799999999999,1200.39,1202.42,1179.15,1194.3300000000002,1260.76,1243.93,1185.8700000000001,1122.54,1037.2100000000003,901.1999999999999,860.23,14863.290000000003]
[10,"Clay",304.99,2618.67,2614.4599999999996,2509.9700000000003,2545.26,2524.9,2572.99,2736.63,2884.46,2772.95,2716.39,2669.2200000000003,2562.9900000000002,2247.84,34281.72]
[11,"Collier",239.33,2797.47,2812.48,2707.16,2792.6,2839.91,2950.58,3190.2099999999996,3381.08,3531.3500000000004,3522.77,3264.19,3590.88,3007.59,40627.59999999999]
[12,"Columbia",93.37,768.13,756.38,724.26,749.4499999999999,788.5600000000001,771.43,782.98,743.23,657.01,611.8599999999999,541.77,513.7800000000001,401.57000000000005,8903.779999999999]
[13,"Dade",1436.52,20055.39,20609.829999999998,20494.690000000002,21806.300000000003,19868.64,20791.920000000002,18905,19076.88,18411.01,18528.199999999997,17414.579999999998,16149.060000000001,15959.470000000001,249507.49]
[14,"DeSoto",48.44,356.59,337.14000000000004,333.55,376.96000000000004,361.04,349.55,363.43,377.8,372.78000000000003,471.97999999999996,352.90000000000003,251.75000000000003,217.5,4571.41]
[15,"Dixie",43.81,150.61,158.47,144.56,141.32999999999998,148.45000000000002,151.56,139.88,134,126.8,135.62999999999997,114.87,92.28000000000002,93.54,1775.7899999999997]
[16,"Duval",637.94,9017.44,8992.349999999999,8703.89,9109.169999999998,8387.1,8393.8,7745.800000000001,7481.25,7029.639999999999,7004.2300000000005,6840.159999999999,5934.18,5580.8099999999995,100857.75999999998]
[17,"Escambia",280.5,2620.67,2546.52,2644.6899999999996,2984.03,2903.5499999999997,2983.14,2766.2999999999997,2811.2199999999993,2699.31,2954.1899999999996,2294.49,2047.8700000000003,1726.6699999999998,34263.149999999994]
[18,"Flagler",118.22,1301.67,1245.8000000000002,1075.45,913.3100000000001,975.16,927.59,935.0400000000001,940.92,775.19,904.73,862.91,854.96,773.77,12604.720000000001]
[19,"Franklin",11.82,61.57000000000001,61.68,61.339999999999996,66.72,84.13,92.19999999999999,80.40999999999998,84.32000000000001,82.13,108.25,96.3,73.99999999999999,61.379999999999995,1026.25]
[20,"Gadsden",42.92,355.64,343.13,356.77,396.54999999999995,369.66999999999996,354.07,351.84,340.98,307.50000000000006,331.65000000000003,261.22999999999996,250.74,257.7,4320.39]
[21,"Gilchrist",47.82,178.55,171.34,177.91,179.72,181.1,179.16,176.99,175.99,163.6,177.31,147.51,139.87000000000003,125.72999999999999,2222.6]
[22,"Glades",0,139.93,105.90999999999998,101.18,96.46000000000001,107.9,111.77,122.39000000000001,120.67999999999998,97.14,76.1,65.14999999999999,48.35,49.93,1242.8899999999999]
[23,"Gulf",12.64,107.66,102.92999999999999,125.41,140.17,143.12,146.01,168.12,158.75,162.86,159.24,143.73,119.62,112.00999999999999,1802.2700000000002]
[24,"Hamilton",20.32,123.12,119.67,115.89,137.86,120.64999999999999,129.56,113.58999999999999,112.64,126.33000000000001,105.55,103.14,90.75999999999999,92.28,1511.36]
[25,"Hardee",17.25,335.64,338.90000000000003,330.28,343.35,348.70000000000005,390.6,414.79,372.77,365.2,340.75,282.71,257.27,249.83000000000004,4388.04]
[26,"Hendry",20.93,418.89,411.19,427.92,482.17,472.18,489.07,532.38,544.75,508.82,581.25,465.95000000000005,413.31000000000006,412.77000000000004,6181.580000000001]
[27,"Hernando",263.34,2119.57,2068.2999999999997,1968.47,1851.3600000000001,1748.1100000000001,1799.5300000000002,1800.85,1772.41,1613.4199999999998,1631.47,1519.33,1348.22,1376.93,22881.310000000005]
[28,"Highlands",79.16,968.22,945.63,937.77,943.52,926.1500000000001,982.5,1056.48,1069.0200000000002,958.52,1176.13,917.1199999999999,678.24,602.8699999999999,12241.330000000002]
[29,"Hillsborough",1576.1,14887.339999999998,15601.42,14563.28,14260.710000000001,13471.77,14039.460000000001,13845.229999999998,13835.95,12928.02,12879.63,11838.55,11814.11,10875.980000000001,176417.55000000002]
[30,"Holmes",9.96,225.44,219.98999999999998,218.5,240.17,235.87,252.73,248.72,268.52,246.35999999999999,242.52,198.67,187.79,172.66000000000003,2967.8999999999996]
[31,"Indian River",88.96,1247.4,1266.9300000000003,1266.0600000000002,1309.3600000000001,1200.45,1255.76,1294.0600000000002,1346.9599999999998,1291.82,1312.94,1095.97,978.5700000000002,834.25,15789.49]
[32,"Jackson",23.4,450.9,438.38,452.14,461.25,497.00000000000006,521.5,559.12,502.31999999999994,517.46,496.45000000000005,435.70000000000005,358.07,323.59999999999997,6037.29]
[33,"Jefferson",58.83,79.22,76.92,76.84,75.83,76.35,84.63,93.06,78.2,67.36999999999999,88.72,48.6,34.949999999999996,29.779999999999998,969.3000000000002]
[34,"Lafayette",11.57,74.25,81.79,79.10000000000001,91.69999999999999,91.46,99.46000000000001,100.13,92.36999999999999,94.99,103.42,84.89999999999999,74.13,73.54,1152.81]
[35,"Lake",256.03,3376.1099999999997,3211.89,2987.57,2867.41,2725.3399999999997,2808.4100000000003,2850.1400000000003,2903.2900000000004,2746.18,2895.8399999999997,2773.23,2519.9800000000005,2299.5499999999997,37220.97]
[36,"Lee",851.49,6290.349999999999,6043.79,5652.999999999999,5437.169999999999,5249.66,5536.360000000001,5876.349999999999,6155.34,5756.879999999999,5965.9400000000005,5550.06,5352.320000000001,4924.719999999999,74643.43]
[37,"Leon",715.89,2328.64,2407.74,2409.0499999999997,2667.01,2466.9100000000003,2531.19,2460.24,2443.01,2282.74,2713.2,2286.9500000000003,2194.03,1868.22,31774.82]
[38,"Levy",43.51,426.19,396.13,368.33,387.82,397.31,390.22,372.15999999999997,366.98,328.07000000000005,354.58000000000004,261.02000000000004,254.50000000000003,186.23,4533.049999999999]
[39,"Liberty",0,101.93,88.25,88.73,82.99,74.19,83.67,86.05,89.42,98.13,94.91000000000001,91.07000000000001,73.59,66.57000000000001,1119.4999999999998]
[40,"Madison",70.81,166.14,166.11999999999998,185.01000000000002,185.89,160.34,167.35000000000002,170.54999999999998,163.75,149.78,150.26000000000002,124.21000000000002,114.33999999999999,112.16,2086.7099999999996]
[41,"Manatee",375.27,2901.22,2870.9900000000002,2857.17,3098.0000000000005,2883.35,3196.0200000000004,2924.69,2906.4399999999996,2741.58,2974.2000000000003,2549.9300000000003,2373.04,2150.89,36802.78999999999]
[42,"Marion",185.23,3251.91,3226.86,3207.89,3387.22,3268.7400000000002,3455.7000000000003,3495.04,3443.31,3267.92,3049.03,2795.97,2521.38,2384.3199999999997,40940.52]
[43,"Martin",77.42,1291.1000000000001,1274.19,1231.3100000000002,1262.6100000000001,1198.24,1239.67,1354.44,1397.13,1459.48,1544.75,1327.1899999999998,1144.1200000000001,1079.1899999999998,16880.84]
[44,"Monroe",55.98,426.17999999999995,426.51,444.39,473.22999999999996,425.73,445.53,504.42999999999995,564.6999999999999,506.85,648.79,555.95,474.37000000000006,385.18,6337.82]
[45,"Nassau",67.21,855.25,839.51,833.77,843.01,822.32,858.7,862.91,879.7600000000001,840.97,941.66,845.1700000000001,705.79,695.1500000000001,10891.179999999998]
[46,"Okaloosa",166.88,1812,1851.78,1979.5,2209.5200000000004,2134.4800000000005,2317.3900000000003,2320.84,2403.9300000000003,2471.57,2548.61,2283.27,1981.1399999999999,1756.7,28237.61]
[47,"Okeechobee",31.98,519.9899999999999,487.16999999999996,456.06,476.51000000000005,442.21,456.11,453.29,468.53999999999996,458.75,481.14,391.93,314.79,289.68,5728.150000000001]
[48,"Orange",763.58,13464.91,13697.46,13471.810000000001,13956.259999999998,12930.289999999999,13797.869999999999,14303.67,14810.62,14423.28,13482.6,12884.8,11913.289999999999,11387.51,175287.94999999998]
[49,"Osceola",319.01000000000005,3616.54,3661.2799999999997,3770.4600000000005,4069.9899999999993,3957.22,4398.240000000001,4625.54,4666.4,4467.889999999999,5171.1900000000005,4591.469999999999,3901.84,3284.5800000000004,54501.65000000001]
[50,"Palm Beach",1017.3,11650.499999999998,11735.629999999997,11540.81,12154.29,11532.039999999999,12073.809999999998,13129.09,13628.09,13104.279999999999,13696.63,12058.47,11311.759999999998,10023.76,158656.46]
[51,"Pasco",498.09,5752.69,5648.27,5237.05,5117.23,4702.85,4849.719999999999,5071.040000000001,4992.23,4719.56,5121.320000000001,4394.74,3971.55,3278.8800000000006,63355.219999999994]
[52,"Pinellas",729.4699999999999,6185.21,6382.42,6214.6,6403.929999999999,6128.86,6304.900000000001,6522.81,6703.78,6531.16,6480.78,6075.799999999999,5476.169999999999,4928.4,81068.29]
[53,"Polk",440.65000000000003,7096.71,6958.54,6783.849999999999,7617.749999999999,6827.46,6967.2300000000005,6960.76,6868.78,6481.57,7058.289999999999,6414.469999999999,5756.74,4945.660000000001,87178.46]
[54,"Putnam",113.42,798.08,762.05,719.93,741.58,716.75,775.3499999999999,812.06,813.02,741.51,774.53,672.95,517.8,438.69,9397.72]
[55,"St. Johns",256.65,2562.55,2672.6,2689.89,2804.64,2667.89,2849.3799999999997,2990.97,3040.8199999999997,2997.07,3312.18,3028.66,2860.46,2493.04,37226.8]
[56,"St. Lucie",145.41,3548.5,3492.4700000000003,3251.19,3222.21,3021.72,3174.29,3591.14,3511.8999999999996,3194.4900000000002,3354.8700000000003,3195.98,2765.39,2208.2400000000002,41677.8]
[57,"Santa Rosa",216.96,1884.3300000000002,1929.02,1974.85,2040.54,2016.3899999999999,2157.34,2321.39,2318.0499999999997,2216.1,2162.64,2061.45,1791.3,1580.77,26671.129999999997]
[58,"Sarasota",300.53,2543.2300000000005,2589.18,2610.2799999999997,2682.9799999999996,2584.38,2671.14,2289.16,2377.63,2261.0699999999997,2520.02,2416.9500000000003,2248.7799999999997,2030.35,32125.68]
[59,"Seminole",365.89,3931.58,4004.0400000000004,4051.4,4305.2,4018.6800000000003,4308.71,4800.879999999999,4743.42,4727.67,5185.55,4865.21,4312.77,3848.18,57469.18]
[60,"Sumter",26.71,252.94000000000003,219.75000000000006,255.54000000000002,305.52,298.53,334,339.14,357.43,328.68,339.11999999999995,318.79999999999995,254.43,233.83,3864.4199999999996]
[61,"Suwannee",45.83,416.01000000000005,419.91,471.15999999999997,494.40999999999997,466.81,478.88,518.23,485.12,504.12,447.5,380.47999999999996,339.12,325.15,5792.729999999999]
[62,"Taylor",38.33,205.86,213.29999999999998,200.43,234.01,226.69,236.69,224.28,206.09,184.36,194.60000000000002,154.23,148.09,108.38,2575.34]
[63,"Union",11.04,171.85000000000002,165.98,172.75,186.54999999999998,175.8,164.29000000000002,185.61,160.58999999999997,163.31,156.03,129.73,119.01,109.72999999999999,2072.2699999999995]
[64,"Volusia",250.87,3905.3599999999997,3937.93,3798.15,4008.2799999999997,4030.8300000000004,4174.490000000001,4386.780000000001,4413.849999999999,4207.23,4488.349999999999,4128.77,3566.65,3099.42,52396.96]
[65,"Wakulla",308.78000000000003,464.54,405.33,401.97999999999996,411.09999999999997,398.75,435.40000000000003,427.86000000000007,385.59,383.58000000000004,398.21,328.02,289.32000000000005,258.28999999999996,5296.749999999999]
[66,"Walton",66.78,651.9799999999999,652,634.86,677.2,687.35,742.95,711.38,662.59,587.14,661.9899999999999,592.5999999999999,467.25,429.46999999999997,8225.539999999999]
[67,"Washington",20.84,237.63,256.80999999999995,225.86,245.01000000000002,267.53000000000003,285.5,300.2,278.5,276.24,274.09000000000003,244.40000000000003,216.72,204.98000000000002,3334.31]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17470.739999999994,179466.19999999995,180470.40999999995,176703.99,184022.2800000001,173941.21000000002,181439.52000000005,182904.45000000004,184998.82999999996,177771.65000000002,182519.36,166972.98000000004,152864.65999999992,140666.59000000003,2282212.869999999]

{"sheet":"C20-21","index":24,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2021-22"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",157.85,1865.3100000000002,1879.51,1780.75,1892.1499999999999,1918.0799999999997,1899.1,1837.39,1811.2299999999998,1798.02,1822.9,1755.15,1410.5400000000002,1125.2900000000002,22953.270000000004]
[2,"Baker",25.8,442.25,463.53000000000003,414.9,375.75,343.79,338.83000000000004,374.92,376.20000000000005,347.53999999999996,370.65,329.97999999999996,291.65,254.59000000000003,4750.38]
[3,"Bay",235.25,1969.76,1876.9099999999996,1774.06,1738.92,1611.45,1635.2500000000002,1486.7399999999998,1383.63,1331,1434.6999999999998,1284.13,1232.1499999999999,1091.25,20085.200000000004]
[4,"Bradford",15.06,245.2,237.29000000000005,238.01999999999998,273.37,270.51,281.25,274.54,279.36,286.56,264.18,183.97,153.2,129.96,3132.4699999999993]
[5,"Brevard",489.32,4702.89,4482.9400000000005,4352.55,4561.35,4530.06,4583.079999999999,4861.579999999999,5432.589999999999,5315.25,5821.85,5055.839999999999,4378.759999999999,4005.79,62573.85]
[6,"Broward",1960.31,13077.91,13227.14,13069.29,13861.75,13340.699999999999,13206.32,12798.68,13625.19,14115.33,13031.260000000002,12506.230000000001,11786.95,11560.050000000001,171167.11000000002]
[7,"Calhoun",54.21,146.09,146,144.82,143.66,154.45,167.84,174.54,165.25,165.16,154.53,142.64,113.09,104.45,1976.73]
[8,"Charlotte",141.4,1003.0799999999999,1009.87,1001.0200000000001,1043.52,1100.9399999999998,1148.95,1320.4599999999998,1498.8799999999999,1461.6599999999999,1415.55,1287.5500000000002,1169.38,1089.83,15692.089999999998]
[9,"Citrus",88.39,1238.83,1247.48,1203.63,1194.3200000000002,1217.51,1207.8100000000002,1223.71,1283.51,1264.46,1240.6299999999999,993.1999999999999,916.84,862.7,15183.020000000002]
[10,"Clay",311.91,2751.35,2746.47,2641.11,2622.4399999999996,2543.5,2574.69,2704.6400000000003,2789.05,2940.03,2745.21,2640.17,2588.8700000000003,2273.89,34873.33]
[11,"Collier",244.23,2874.65,2878.5800000000004,2778.86,2801.12,2725.51,2843.07,2952.79,3269.2400000000002,3442.4,3621.4900000000002,3307.9700000000003,3469.03,3044.2499999999995,40253.19000000001]
[12,"Columbia",93.73,782.6,767.0200000000001,729,722.48,727.95,774.22,758.78,773.74,696.54,605.12,543.5,506.52000000000004,403.92,8885.12]
[13,"Dade",1447.8400000000001,20224.1,20692.01,20417.409999999996,21559.039999999997,19817.51,19782.52,17905.13,19005.9,18821.14,18303.32,16970.11,15332.81,15317.35,245596.18999999997]
[14,"DeSoto",49.15,361.79,337.28,330.58,352.62999999999994,341.89000000000004,346.41,347.36999999999995,358.73,380.61,473.25999999999993,365.09,250.69000000000003,218.52000000000004,4514]
[15,"Dixie",43.96,151.18,160.52,145.35,136.6,136.6,144.98,149.26,134.96,133.85999999999999,125.22,117.53,95.04,95.17000000000002,1770.23]
[16,"Duval",641.98,9090.390000000001,9033.45,8566.789999999999,8825.859999999999,8267.349999999999,8015.93,7640.129999999999,7441.82,7142.1,7018.5199999999995,6613,5861.43,5408.18,99566.93]
[17,"Escambia",281.69,2635.42,2535.27,2509.47,2763.51,2782.8300000000004,2865.62,2739.3199999999997,2708.5099999999998,2770.13,3102.3999999999996,2358.19,2011.1899999999998,1689.8100000000002,33753.35999999999]
[18,"Flagler",124.82,1382.72,1380.56,1298.1799999999998,1113.95,970.3,1002.7100000000002,977.85,956.73,994.7800000000001,893.16,864.25,783.41,785.9,13529.32]
[19,"Franklin",12.08,59.16000000000001,58.98000000000001,57.04,57.44,72.98,88.27,78.71,82.64,88.66,125.39,87.92,78.99999999999999,66.68,1014.9499999999998]
[20,"Gadsden",42.32,357.32,338.64,331.88,351.44999999999993,343.09,335.6499999999999,338.43,331.58,304.95,337.87,263.34000000000003,237,246.26,4159.779999999999]
[21,"Gilchrist",48.51,181.75,173.71,172.28,168.51000000000002,183.10999999999999,184.97,183.58999999999997,166.54999999999998,173.11,171.91,151.82000000000002,132.74,125.69000000000003,2218.2499999999995]
[22,"Glades",0,142.35,107.86000000000001,104.47999999999999,97.45,99.17000000000002,112.31,113.57,112.91,115.57000000000001,77.41,62.660000000000004,55.25,47.410000000000004,1248.4]
[23,"Gulf",12.7,109.75,101.85,110.82,124.82999999999998,145.77,143.39,150.13,177.16,165.62,155.47,144.97,130.14,109.08,1781.6799999999998]
[24,"Hamilton",20.38,124.27,118.5,109.5,127.96000000000001,123.57,117.6,124.63999999999999,109.63,113.84,108.24,101.55000000000001,89.50999999999999,87.53,1476.72]
[25,"Hardee",17.27,338.63,339.08,321.5,322.9,319.98999999999995,349.65,379.94,407.61,359.57,329.80999999999995,280.9,269.32,241.21000000000004,4277.380000000001]
[26,"Hendry",21.11,422.90000000000003,408.4,398.59,434.75,448.2,470.06,481.28999999999996,527.1899999999999,534.22,569.76,487.49,412.59000000000003,394.66,6011.21]
[27,"Hernando",272.36,2186.87,2184.23,2142.4500000000003,2064.3300000000004,1836.18,1793.76,1803.01,1794.17,1776.01,1640.08,1482,1418.25,1309.2699999999998,23702.969999999998]
[28,"Highlands",79.94,985.8100000000001,963.16,952.0200000000001,944.8,907.3,947.14,995.23,1069.97,1101.0900000000001,1184.0600000000002,913.24,695.43,613.9,12353.089999999998]
[29,"Hillsborough",1610.87,15090.72,15949.69,14910.579999999998,14601.56,13821.489999999998,13494.529999999999,13413.87,13972.88,13647.16,12954.54,11771.839999999998,11812.029999999999,10628.31,177680.07]
[30,"Holmes",9.96,227.87,221.76,204.03,221.42,233.53,236.24,255.60000000000002,258.01,263.84999999999997,237.78,219.68,172.75,170.46,2932.94]
[31,"Indian River",91.12,1267.5099999999998,1306.21,1273.69,1297.26,1288.32,1210.4800000000002,1246.8899999999999,1323.1599999999999,1384.1,1355.4,1148.82,952.0000000000001,856.16,16001.119999999999]
[32,"Jackson",23.21,451.21,436.65999999999997,444.78,434.82,449.86,494.64,544.42,553.91,492.31999999999994,508.72,443.61999999999995,364.85,313.21999999999997,5956.240000000001]
[33,"Jefferson",58.83,80.03,79.5,80.19,79.8,83.29,80.39999999999999,98.94999999999999,86.89,71.99,86.67,49.71999999999999,34.58,28.99,999.83]
[34,"Lafayette",11.79,75.26,83.63,73.96,87.53999999999999,89.44,88,95.98,101.39999999999999,92.73,91.56,99.28,76.89,69.61,1137.07]
[35,"Lake",264.39,3482.4999999999995,3385.3999999999996,3271.98,3117.1000000000004,2711.6000000000004,2801.0299999999997,2757.46,2897.5800000000004,2886.19,2955.35,2693.87,2531.9200000000005,2212.2,37968.56999999999]
[36,"Lee",882.77,6450.48,6319.67,6101.67,5892.63,5275.8,5326.18,5449.8,5962.1900000000005,6354.25,6094.72,5689.429999999999,5231.83,4789.099999999999,75820.52]
[37,"Leon",721.96,2344.9199999999996,2416.28,2381.8799999999997,2605.4700000000003,2452.63,2456.7,2407.5400000000004,2427.09,2370.31,2784.8599999999997,2283.32,2250.2999999999997,1895.1900000000003,31798.45]
[38,"Levy",44.15,432.04999999999995,404.57000000000005,375.19,377.22,362,391.51000000000005,373.78,359.43,364.68,363.70000000000005,276.71,241.18000000000004,183.97,4550.14]
[39,"Liberty",0,107.46,90.79,93.86,86.3,78.03,73.79,80.13,87.73,91.76,98.51,85.12,75.42,69.63000000000001,1118.5300000000002]
[40,"Madison",69.88,167.67,164.58,174.32,181.19,168.14,150.45,164.89,165.48,167.14,150.36,134.79,113.41,95.96,2068.2599999999998]
[41,"Manatee",384.24,2943.8600000000006,2938.3700000000003,2879.08,3069.96,2857.27,2863.27,2808.02,2825.25,2879.22,3084.0199999999995,2590.41,2347.03,2107.6099999999997,36577.61000000001]
[42,"Marion",189.41,3314.8300000000004,3329.09,3286.37,3413.24,3292.9199999999996,3310.2400000000002,3473.19,3497.6299999999997,3456.27,3118.8,2895.4,2577.1500000000005,2351.2499999999995,41505.79000000001]
[43,"Martin",80.34,1313.5800000000002,1308.4,1259.17,1272.2299999999998,1241.63,1212.89,1261.88,1382.82,1421.8600000000001,1615.02,1372.06,1172.3000000000002,1012.8800000000001,16927.06]
[44,"Monroe",55.94,422.28,416.25000000000006,415.6,443.41,439.95,417.44,453.01000000000005,533.2700000000001,549.28,590.91,581.37,482.09999999999997,380.29,6181.1]
[45,"Nassau",68.34,884.83,870.3299999999999,853.3900000000001,847.74,851.4,837.46,903.03,879.96,894.02,867.13,880.73,736.2900000000001,680.11,11054.76]
[46,"Okaloosa",167.99,1811.55,1826.19,1815.45,1997.25,2126.25,2168.8700000000003,2313.92,2314.18,2435.6000000000004,2700.82,2316.5,2026.0599999999997,1767.3400000000001,27787.97]
[47,"Okeechobee",32.43,532.0699999999999,495.26000000000005,463.1,474.54999999999995,449.3,438.36,451.58,445.85,465.24,472.64,423.88000000000005,326.36000000000007,272.34,5742.96]
[48,"Orange",778.26,13813.77,13982.890000000001,13773.74,14272.01,13046.85,13084.74,13697.34,14399.71,14902.18,13893.359999999999,12780.189999999999,11952.189999999999,11491.380000000001,175868.61]
[49,"Osceola",327.58,3764.92,3791.42,3821.32,4054.11,3963.47,4100.44,4515.6900000000005,4782.18,4881.4400000000005,5303.610000000001,4844.49,4185.33,3257.97,55593.97]
[50,"Palm Beach",1036.24,11874.67,11917.92,11755.84,12299.83,11294.16,11631.01,12365.75,13187.7,13442.739999999998,13957.13,12145.130000000001,11221.869999999999,10017.85,158147.84]
[51,"Pasco",509.31,6009.77,5915.53,5755.74,5736.38,4782.15,4800.420000000001,4959.400000000001,5171.57,5146.22,5169.89,4445.55,4021.61,3284.6200000000003,65708.16]
[52,"Pinellas",727.82,6212.619999999999,6369.929999999999,6083.969999999999,6184.8,6075.79,6073.0199999999995,6257.5199999999995,6515.29,6711.9800000000005,6557.14,5807.88,5364.01,4759.090000000001,79700.85999999999]
[53,"Polk",445.4,7299.349999999999,7131.05,6912.259999999999,7596.139999999999,6701.71,6817.219999999999,6640.02,6833.25,6832.379999999999,7231.51,6483.070000000001,5776.539999999999,4806.1,87506]
[54,"Putnam",113.42,809.95,770.9399999999999,724.99,723.47,691.5200000000001,710.5500000000001,788.43,800.0400000000001,775.48,752.49,665.38,516.03,452.34999999999997,9295.04]
[55,"St. Johns",265.75,2700.3100000000004,2814.3399999999997,2795.79,2859.06,2917.67,2782.96,3004.8700000000003,3145.82,3120.3399999999997,3326.32,3202.38,2956.46,2582.82,38474.88999999999]
[56,"St. Lucie",148.9,3759.04,3711.8,3570.21,3530.4900000000002,3105.61,3142.13,3455.87,3651.39,3505.46,3446.71,3289.3399999999997,2848.54,2246.4900000000002,43411.979999999996]
[57,"Santa Rosa",221.22,1949.72,1988.3899999999999,1974.13,2023.0600000000004,2082.79,2065.95,2264.6,2358.0199999999995,2367.19,2230.4199999999996,2103.56,1864.0700000000002,1567.5900000000001,27060.71]
[58,"Sarasota",305.65000000000003,2612.2699999999995,2650.71,2650.09,2713.05,2605.08,2618.0099999999998,2123.6200000000003,2292.9700000000003,2420.64,2543.39,2313.1099999999997,2229.74,2086.81,32165.140000000003]
[59,"Seminole",371.96999999999997,4016.3199999999997,4067.84,4008.3699999999994,4208.59,4279.51,4067.0099999999998,4543.08,4772.48,4693.36,5259.64,4721.62,4440.5,3867.1699999999996,57317.46]
[60,"Sumter",27.44,261.85,215.64000000000001,203.73,238.96,296.23,286.51,320.25,339.44,339.07000000000005,327.54,288.47,292.51000000000005,226.91,3664.55]
[61,"Suwannee",46.25,427.02000000000004,422.54,449.96000000000004,462.7699999999999,458.34,463.19,503.79,518.32,533.4999999999999,449.9000000000001,390.54999999999995,344.17,304,5774.3]
[62,"Taylor",38.15,208.56,212.54,190.17000000000002,211.58,209.11999999999998,226.25,232.7,216.65,200.62,195.4,147.77999999999997,149.70000000000002,105.12,2544.34]
[63,"Union",11.14,175.85,168.39000000000001,167.48999999999998,172.54999999999998,190.51,176.62,166.53,186.39000000000001,157.35999999999999,155.69,135.73000000000002,113.65,109.88,2087.78]
[64,"Volusia",253.34,3982.97,3994.9000000000005,3828.4500000000003,3956.21,3804.91,4055.3900000000003,4250.5599999999995,4427.49,4428.37,4517.13,4031.9300000000003,3521.5099999999998,2999.8300000000004,52052.99]
[65,"Wakulla",313.77,478.93000000000006,416.94,407.86999999999995,407.01,419.43,410.4,458.97,420.99,396.15,399.94,320.62,306.45,247.09000000000003,5404.559999999999]
[66,"Walton",67.77,674,669.24,641.22,668.1700000000001,655.09,708.29,680.01,721.41,637.9599999999999,675.7700000000001,593.83,522.47,404.11,8319.34]
[67,"Washington",21.02,245.58,262.89000000000004,225.61999999999998,232.89000000000001,243.84,266.06,290.51,305.53000000000003,276.81,273.6,250.87,226.47,199.70000000000002,3321.3899999999994]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17731.589999999997,183022.85,183906.07,178881.10000000003,184243.65999999995,173919.41999999998,174448.52000000005,175797.80999999997,183745.77000000008,184758.13999999998,184382.5000000001,166523.91999999995,152559.25000000003,137850.86000000004,2281771.46]

{"sheet":"C21-22","index":25,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2021-22"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",158.42,1885.78,1919.6699999999996,1799.6,1806.31,1804.04,1926.21,1838.78,1840.96,1837.89,1889.76,1708.34,1456.6200000000001,1144.62,23016.999999999996]
[2,"Baker",25.86,451.76000000000005,473.03999999999996,429.21,400.94,361.38,343.73,353.19,369.43,362.53999999999996,388.23,308.47999999999996,285.52,272.88000000000005,4826.19]
[3,"Bay",236.89,1991.37,1905.98,1798.8,1769.77,1613.8,1553.61,1402.56,1388.56,1306.73,1418.46,1297.7200000000003,1234.3500000000001,1118.71,20037.309999999998]
[4,"Bradford",15.03,241.95000000000002,236.98999999999998,232.10999999999999,255.93,245.29000000000002,267.83000000000004,272.45,270.15999999999997,295.8,279.97,199.45000000000002,159.23,127.81,3100]
[5,"Brevard",492.28000000000003,4777.749999999999,4588.59,4409.09,4492.669999999999,4448.910000000001,4639.21,4638.38,5174.41,5327.22,6084.150000000001,5126.68,4383.3099999999995,4052.7000000000007,62635.34999999999]
[6,"Broward",1968.43,13005.71,13210.99,12973.98,13474.55,12789.65,13060.199999999999,12239.88,12778.91,13716.05,12886.029999999999,11960.779999999999,11417.289999999999,11389.08,166871.53]
[7,"Calhoun",54.21,148.34,148.42999999999998,145,137.61,143.33,153.87,162.31,172.88000000000002,166.07,150.41,146.1,125.56,107.80000000000001,1961.92]
[8,"Charlotte",142.84,1019.65,1039.7,1020.38,1026.56,1043.36,1126.19,1237.8600000000001,1346.68,1529.75,1415.45,1383.0100000000002,1233.65,1146.14,15711.220000000001]
[9,"Citrus",89.38,1278.1200000000001,1302.31,1256.08,1200.9799999999998,1212.47,1251.06,1240.25,1251.1100000000001,1305.53,1334.8099999999997,1082.3700000000001,879.71,873.31,15557.49]
[10,"Clay",317.75,2858.39,2892.8199999999997,2785.6,2763.89,2619.89,2598.11,2712.3900000000003,2760.48,2851.36,2900.15,2671.77,2566.67,2305.9900000000002,35605.259999999995]
[11,"Collier",249.23,2946.7200000000003,2957.84,2843.0299999999997,2870.99,2738.05,2727.71,2843.42,3027.83,3329.34,3541.43,3384.21,3482.72,2961.2999999999997,39903.82000000001]
[12,"Columbia",93.85,791.46,781.5799999999999,739.65,725.1099999999999,704.04,715.42,761.29,753.7299999999999,730.41,634.9499999999999,537.66,510.07,398.55,8877.769999999999]
[13,"Dade",1457.99,20295.8,20879.460000000003,20493.78,21444.420000000002,19585.43,19727.370000000003,16869.12,17999.13,18773.32,18669.24,16678.2,14841.86,14566.539999999999,242281.66]
[14,"DeSoto",49.86,366.14000000000004,341.02,330.05,344,318.96,326.12,343.61,343.91999999999996,360.05,484.84,368.36999999999995,250.10999999999999,214.91000000000003,4441.96]
[15,"Dixie",44.25,152.76,162.57000000000002,146.27,137.12,132.01,134,142.31,144.05,134.57000000000002,132.19,108.58,96.83000000000001,97.8,1765.3099999999997]
[16,"Duval",646.02,9162.47,9113.5,8609.820000000002,8680.260000000002,8011.039999999999,7900.149999999999,7276.93,7346.27,7111.16,7088.280000000001,6577.589999999999,5692.889999999999,5347.5,98563.88]
[17,"Escambia",282.91,2644.53,2550.5900000000006,2490.57,2625.34,2573.4200000000005,2750.5000000000005,2619.5800000000004,2686.4900000000002,2681.5400000000004,3216.58,2463.15,2049.25,1651.8,33286.25000000001]
[18,"Flagler",130.61,1516.29,1481.86,1457.5200000000002,1353.9199999999998,1191.86,1004.4999999999998,1065.14,1007.06,1023.01,1137.8799999999999,855.98,782.37,721.41,14729.41]
[19,"Franklin",12.42,56.519999999999996,56.52,54.48,52.18,64.32000000000001,77.82999999999998,74.99,80.09,88.05999999999999,135.91000000000003,100.49,71.36,71.62,996.79]
[20,"Gadsden",41.64,355.11,338.18,324.03999999999996,324.65,302.94,311.60999999999996,318.42,318.35,295.04,335.72,268.17,240.51,232.78,4007.1600000000003]
[21,"Gilchrist",49.2,184.93,177.15,174.23,162.57999999999998,173.70999999999998,188.89000000000001,188.84,172.19,164.24,181.7,149.08,135.49,118.76,2220.9900000000002]
[22,"Glades",0,144.79,108.81,106.33999999999999,100.96,99.94,104.19999999999999,114.07,104.45,109.51,91.55999999999999,63.839999999999996,52.790000000000006,54.449999999999996,1255.7099999999998]
[23,"Gulf",12.83,110.34,103.53,108.3,110.02,129.37,145.05,147.29,157.8,183.43,155.97,142.11999999999998,131.51,117.31,1754.87]
[24,"Hamilton",20.25,124.64999999999999,118.41,107.53,120.61999999999999,113.63,120.08,110.39999999999999,118.5,109.89,99.47999999999999,101.55000000000001,86.13999999999999,84.15,1435.2800000000002]
[25,"Hardee",17.36,340.76,341.94,321.5,313.43,300.68,320.5,339.96,373.2,393.39,324.33,272.45,269.73,251.95000000000005,4181.179999999999]
[26,"Hendry",21.26,427.9,412.02,394.39,401.08,404.14,444.46,460.71,476.51,517.1899999999999,592.74,477.88,427.41,393.37000000000006,5851.06]
[27,"Hernando",279.21,2297.82,2264.01,2272.77,2256.84,2053.72,1890.28,1800.87,1797.3899999999999,1805.82,1800.1999999999998,1478.61,1385.73,1384.57,24767.84]
[28,"Highlands",80.47,1003.88,980.0200000000001,968.58,959.86,906.5,927.6,957.7700000000001,1008.21,1107.8200000000002,1311.29,916.6800000000001,695.66,627.0999999999999,12451.44]
[29,"Hillsborough",1642.15,15451.910000000002,16220.390000000003,15262.150000000001,14969.18,14169.99,13850.65,12881.640000000001,13597.28,13817.16,13639.279999999999,11790.890000000001,11744.38,10636.16,179673.21000000002]
[30,"Holmes",9.93,227.98,224.4,205.3,207.23999999999998,215.98999999999998,234.5,239.03,264.17,254.70000000000002,254.31,217.57,190.72,156.79,2902.6299999999997]
[31,"Indian River",92.97,1305.84,1330.5900000000001,1314.76,1306.77,1278.1499999999999,1302.53,1200.0700000000002,1277.72,1369.8000000000002,1452.58,1184.5500000000002,992.8,829.2099999999999,16238.34]
[32,"Jackson",22.91,448.68,437.84,443.19,428.57,422.81,449.7,517.6,545.0799999999999,537.52,490.37,453.04,369.85,319.65999999999997,5886.82]
[33,"Jefferson",58.38,80.83,81.6,84.04,84.59,88.1,87.93,97.10000000000001,92.86,79.39,90.61,47.5,35.56,28.88,1037.3700000000001]
[34,"Lafayette",12.1,76.26,84.49,75.88000000000001,81.25,86.64,85.74000000000001,84.72,97.13,101.8,89.33999999999999,87.91999999999999,90.03,72.2,1125.5]
[35,"Lake",271.27,3651.3900000000003,3508.3,3461.2000000000003,3433.11,2954.2700000000004,2794.1099999999997,2749.46,2809.1900000000005,2892.38,3106.08,2744.84,2467.0200000000004,2226.8599999999997,39069.48000000001]
[36,"Lee",909.75,6742.97,6499.82,6389.39,6370.900000000001,5728.360000000001,5356.53,5245.540000000001,5535.6,6187.17,6704.94,5779.259999999999,5356.389999999999,4623.41,77430.03]
[37,"Leon",727.55,2363.25,2433.7400000000002,2390.69,2574.5,2397.6200000000003,2444.5699999999997,2333.17,2376.03,2356.39,2884.47,2335.55,2262.14,1948.1,31827.77]
[38,"Levy",44.52,442.05,412.6,387.36999999999995,385.28000000000003,353.13,360.48999999999995,377.55,364.07,360.18,403.04,286.27000000000004,253.42,175.54999999999998,4605.52]
[39,"Liberty",0,112.01,95.45,98.04,90.93,82.76,75.33,71.13999999999999,81.78,90.49,92.08,88.88,69.47000000000001,71.37,1119.73]
[40,"Madison",68.58,167.75,167.06,172.3,172.84,166.04000000000002,158.57,149.71,160.94,170.35,166.56,136.16000000000003,123.27,95.67999999999999,2075.81]
[41,"Manatee",392.23999999999995,3026.72,2983.06,2949.59,3093.4200000000005,2835.7700000000004,2837.9700000000003,2490.64,2710.05,2806.99,3240.22,2679.6000000000004,2376.6,2086.77,36509.63999999999]
[42,"Marion",192.51,3416.88,3398.95,3397.2,3500.42,3322.3899999999994,3337.6,3335.53,3478.6800000000003,3518.48,3285.52,2958.98,2671.89,2408.6500000000005,42223.68]
[43,"Martin",83.06,1356.1599999999999,1330.97,1295.2799999999997,1302.93,1250.75,1258.3999999999999,1235.6399999999999,1288.13,1409.43,1575.07,1423.76,1212.4599999999998,1044.6299999999999,17066.67]
[44,"Monroe",55.82,417.69,409.38,403.46999999999997,413.46999999999997,409.21000000000004,431.95000000000005,421.30999999999995,482.71000000000004,520.6899999999999,622.0899999999999,542.9499999999999,502.02,387.11,6019.87]
[45,"Nassau",69.3,910.45,903.72,887.0500000000001,871.41,859.4,869.0500000000001,883.9699999999999,923.74,897.98,920.2499999999999,813.99,768.8100000000001,716.62,11295.74]
[46,"Okaloosa",169.42,1808.6100000000001,1819.57,1782.01,1826.16,1918.38,2154.34,2164.2200000000003,2293.9900000000002,2343.4900000000002,2678.8399999999997,2438.0799999999995,2054.38,1797.6200000000001,27249.11]
[47,"Okeechobee",32.86,543.54,506.09999999999997,471.58,480.71999999999997,448.14,445.64,436.57,444.63,444.46,477.86,421.44,353.01000000000005,281.72,5788.2699999999995]
[48,"Orange",793.79,14144.42,14326.150000000001,14061.859999999999,14599.25,13315.45,13193.41,12962.85,13768.98,14495.99,14231.32,13122.44,11863.74,11633.019999999999,176512.66999999998]
[49,"Osceola",336.06,3899.7599999999998,3948.59,3956.43,4101.77,3947.98,4106.45,4212.119999999999,4675.42,5020.71,5763.48,4965.04,4409.589999999999,3505.41,56848.81]
[50,"Palm Beach",1054.9099999999999,12056.039999999999,12150.1,11941.750000000002,12529.330000000002,11416.880000000001,11390.550000000001,11902.529999999999,12422.44,13020.19,14289.09,12315.49,11293.82,9982.759999999998,157765.88000000003]
[51,"Pasco",520.04,6258.23,6219.099999999999,6065.209999999999,6348.539999999999,5393.539999999999,4908.240000000001,4939.320000000001,5089.53,5364.990000000001,5620.92,4491.799999999999,4079.6699999999996,3357.79,68656.91999999998]
[52,"Pinellas",725.35,6201.360000000001,6396.96,6067.44,6048.24,5868.289999999999,6020.45,6027.75,6260.15,6534.56,6715.86,5849.67,5124.650000000001,4678.160000000001,78518.89]
[53,"Polk",449.69,7469.139999999999,7339.93,7093.65,7728.450000000001,6689.28,6706.700000000001,6475.56,6525.74,6811.22,7605.76,6633.179999999999,5833.37,4801.469999999999,88163.13999999998]
[54,"Putnam",113.09,817.6899999999999,782.58,732.56,727.4699999999999,675.0799999999999,685.3000000000001,725.0699999999999,777.92,766.78,779.45,648.14,510.28000000000003,453.36,9194.77]
[55,"St. Johns",274.5,2826.88,2974.09,2950.77,2973.38,2984.54,3048.5,2939.74,3162.82,3228.7200000000003,3463.7799999999997,3225.89,3127.82,2657.9300000000003,39839.36]
[56,"St. Lucie",152.01,3943.57,3946.85,3801.6800000000003,3879.7200000000003,3410.58,3234.61,3435.0699999999997,3547.05,3649.4,3749.14,3374.8399999999997,2935.68,2305.7200000000003,45365.92]
[57,"Santa Rosa",225.01000000000002,2001.1,2056.31,2036.8200000000002,2022.96,2067.29,2135.52,2169.93,2302.02,2415.54,2383.74,2166.8999999999996,1909.78,1630.06,27522.980000000007]
[58,"Sarasota",310.40000000000003,2664.79,2728.31,2719.4300000000003,2753.91,2635.8499999999995,2640.7799999999997,2055.66,2130.9700000000003,2342.5499999999997,2712.0099999999998,2321.66,2133.8999999999996,2082.9500000000003,32233.169999999995]
[59,"Seminole",377.85,4081.85,4155.6900000000005,4070.6900000000005,4165.71,4181.9400000000005,4332.01,4297.56,4530.34,4726.990000000001,5223.44,4777.11,4323.03,3975.49,57219.700000000004]
[60,"Sumter",28.19,267.61,221.36,199.08999999999997,184.35000000000002,231.89000000000004,285.95000000000005,269.54,323.73999999999995,320.86,338.19,278.44000000000005,266.53,263.28000000000003,3479.02]
[61,"Suwannee",46.62,433.33,433.97,451.72,441.37,428.6,455.81,486.92,504.78,571.24,474.69000000000005,391.82,353.71,310.10999999999996,5784.689999999999]
[62,"Taylor",37.88,210.57,213.35,188.95,198.57999999999998,188.1,208.25,221.92000000000002,224.15,210.44,208.86,147.36999999999998,144.85,105.66,2508.93]
[63,"Union",11.18,178.79,172.97,170.62,167.65,177.81,190.37,179.95,167.03,182.89,149.48,134.95000000000002,119.38,106.46,2109.5299999999997]
[64,"Volusia",256.37,4024.61,4071.8099999999995,3887.3300000000004,3992.7300000000005,3747.6599999999994,3827.5099999999998,4137.95,4296.23,4450.410000000001,4726.97,4042.8699999999994,3443.95,2941.66,51848.06]
[65,"Wakulla",319.68,487.33,430.9699999999999,422.22,412.51,416.55,433.13,434.28,452.77,433.51,411.28,322.65,299.29,262.12,5538.289999999999]
[66,"Walton",68.91,689.24,690.79,656.0899999999999,673.78,646.91,675.14,645.53,692.77,696.23,731.1600000000001,605.99,525.59,451.95000000000005,8450.08]
[67,"Washington",21.16,250.76,270.8,230.13,229.73999999999998,231.95,241.67,270.15999999999997,295.93,301.70000000000005,273.56,249.8,230.84,209.74,3307.9400000000005]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",17968.459999999995,186530.09999999998,187757.59999999998,182453.12999999995,186600.72,174272.45000000004,174540.73000000004,168784.7800000001,176793.79999999996,183882.21000000002,191147.86000000004,167638.09,152078.23000000004,137703.77,2288151.93]

{"sheet":"C22-23","index":26,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Capital Outlay FTE Projections -- 2022-23"]
["Jun 26, 2012"]
[]
[]
["Dist","Dist","PK","KG","G1","G2","G3","G4","G5","G6","G7","G8","G9","G10","G11","G12","Total"]
[1,"Alachua",158.92,1898.15,1948.17,1839.35,1821.99,1725.88,1814.96,1863.16,1845.54,1869.47,1931.81,1760.8700000000001,1424.87,1183.88,23087.02]
[2,"Baker",25.93,458.19,482.64,439.65,415.37,386.53000000000003,361.87,358.23,347.85,356.51,409.48999999999995,321.98,266.44,268.54,4899.219999999999]
[3,"Bay",238.43,2010.66,1923.5900000000001,1828.19,1795.4099999999999,1638.43,1554.91,1315.87,1308.3200000000002,1311.06,1393.86,1277.9,1248.93,1121.07,19966.63]
[4,"Bradford",14.95,241.11,233.51999999999998,231.8,248.69,228.85999999999999,243.23,259.8,267.81,288.09,291.36,210.95999999999995,172.13,132.14000000000001,3064.45]
[5,"Brevard",495.04,4822.780000000001,4665.52,4514.42,4546.209999999999,4384.92,4562.580000000001,4695.56,4927.63,5092.67,6154.28,5332.5599999999995,4434.219999999999,4058.67,62687.06]
[6,"Broward",1976.47,12941.57,13149.6,12958.99,13358.18,12431.39,12521.910000000002,12068.83,12217.38,12896.369999999999,12418.73,11770.09,10918.25,11049.41,162677.17]
[7,"Calhoun",54.42,150.56,149.88,147.24,137.67,137.32,142.73,148.57999999999998,160.67000000000002,174.02,150.85999999999999,141.98,128.91000000000003,119.68,1944.52]
[8,"Charlotte",144.15,1031.92,1058.72,1048.19,1044.95,1023.3300000000002,1068.4,1216.73,1263.24,1376.64,1483.34,1384.51,1324.5400000000002,1210.55,15679.21]
[9,"Citrus",90.3,1306.98,1350.1,1316.33,1255.2099999999998,1222.48,1250.73,1288.37,1270.2,1274.5900000000001,1391.09,1160.9999999999998,956.2299999999999,834.5300000000001,15968.140000000001]
[10,"Clay",323.29,2949.3,3015.0099999999998,2947.41,2920.71,2762.29,2681.85,2742.89,2772.35,2826.87,2798.5099999999998,2827.73,2599.6900000000005,2295.44,36463.34]
[11,"Collier",254.27,3019.38,3030.9,2921.4300000000003,2936.1899999999996,2810.4,2739.57,2726.37,2918.09,3082.52,3435.6699999999996,3291.7999999999997,3543.9900000000002,2992.33,39702.909999999996]
[12,"Columbia",93.91,795.53,792.57,754.25,735.72,706.81,692.21,705.52,756.46,716.45,663.79,560.2099999999999,508.8300000000001,401.93,8884.19]
[13,"Dade",1468.21,20315.41,20973.74,20675.98,21486.25,19475.249999999996,19493.95,16699.82,16940.920000000002,17798.719999999998,18633.94,16914.570000000003,14492.839999999997,14122.71,239492.31]
[14,"DeSoto",50.33,373.92,344.66999999999996,332.80999999999995,340.42,310.66999999999996,302.77,323.65000000000003,340.69,344.57,478.65999999999997,374.3900000000001,243.36999999999998,212.34,4373.26]
[15,"Dixie",44.54,154.3,165.60000000000002,148.16,137.76,131.75,131.14,131.18,137.04,143.31,132.82,114.78,88.56000000000002,99.44000000000001,1760.3799999999999]
[16,"Duval",649.82,9234.15,9195.890000000001,8695.82,8716.09,7878.67,7653.33,7143.889999999999,7012.9,7017.9400000000005,7032.03,6619.73,5656.03,5199.179999999999,97705.46999999999]
[17,"Escambia",284.21999999999997,2651.93,2563.18,2500.7,2606.79,2439.19,2546.12,2501.97,2575.11,2663.1400000000003,3171.3199999999997,2545.9,2130.59,1674.3700000000001,32854.530000000006]
[18,"Flagler",135.58,1661.85,1636.1100000000001,1582.4700000000003,1533.05,1461.15,1243.3300000000002,1077.2,1105.22,1084.1999999999998,1180.89,1084.77,775.31,722.18,16283.31]
[19,"Franklin",12.620000000000001,54.49999999999999,53.84000000000001,52.15,49.48,58.99999999999999,69.75000000000001,65.58,75.54,85.60000000000001,136.86,109.06,80.99,65.09,970.0600000000001]
[20,"Gadsden",41.05,349.44,336.62,323.65999999999997,312.82000000000005,279.09,275.27,295.74,297.79,283.21000000000004,327,266.31,247.01,237.10000000000002,3872.11]
[21,"Gilchrist",49.62,189.09,180.58,178.27,164.19000000000003,168.66,180.57,194.27,175.39000000000001,169.96,174.7,155.87,133.70000000000002,121.32,2236.19]
[22,"Glades",0,148.57,109.77000000000001,107.23,103.00000000000001,103.24,105.53,105.72,104.65,101.72,89.55,74.89,53.67,52.29,1259.8300000000002]
[23,"Gulf",12.77,113.45,103.27,110.21,106.16,115.25,128.19,149.66,155.08,165.57999999999998,171.79999999999998,142.95999999999998,128.77,118.50999999999999,1721.6599999999999]
[24,"Hamilton",20.05,125.03,118.38,107.32000000000001,118.28,107.08,110.96,111.35,106.5,117.34,96.74,92.83,84.85,79.36,1396.07]
[25,"Hardee",17.44,344.76,342.96,324.15,313.56,291.27,300.85,311.5,333.84,360,355.03999999999996,268.35999999999996,263.12000000000006,251.98000000000002,4078.83]
[26,"Hendry",21.38,433.72,416.27,398.11,393.68,372.44,399.52,434.49,456.71000000000004,468.25,576.83,494.18,416.69,407.69000000000005,5689.959999999999]
[27,"Hernando",284.44,2400.46,2387.23,2366.06,2406.39,2252.32,2121.72,1901.29,1795.3000000000002,1815.54,1826,1612.35,1385.38,1360.08,25914.559999999998]
[28,"Highlands",80.88,1020.79,1000.11,986.09,978.9599999999999,920.28,928.23,938.86,971.99,1047.75,1361.5,989.51,701.59,626.76,12553.3]
[29,"Hillsborough",1669.3700000000001,15822.529999999997,16644.590000000004,15543.1,15340.9,14547.59,14213.19,13206.869999999999,13097.24,13477.5,13872.21,12314.880000000001,11747.560000000001,10583.69,182081.22]
[30,"Holmes",9.87,228.09,224.77,208.47,207.86,202.99,217.36999999999998,237.31,246.84,262.04,247.48999999999998,232.23,188.73,174.04000000000002,2888.1]
[31,"Indian River",94.52,1342.76,1372.69,1340.74,1350.9099999999999,1289.06,1294.47,1292.33,1231.69,1328.8300000000002,1451.8999999999999,1260.87,1023.5500000000001,861.66,16535.98]
[32,"Jackson",22.55,443.36,436.16,445.46999999999997,428.16999999999996,416.47,421.9,472.65000000000003,521.22,534.14,529.8100000000001,437.2900000000001,376.18,324.47999999999996,5809.850000000001]
[33,"Jefferson",57.93,81.63999999999999,83.72,87.45,89.9,93.68,93.41,105.26,91.19,86.22,96.96,49.02,33.79,30.149999999999995,1080.3200000000002]
[34,"Lafayette",12.32,78.2,85.33,76.8,83.06,80.71,82.69,82.51,85.69,97.6,98.39,85.72,79.71000000000001,84.53,1113.26]
[35,"Lake",276.95,3819.49,3692.27,3597.59,3660.3299999999995,3263.47,3054.4600000000005,2742.89,2804.3,2814.1399999999994,3123.43,2885.36,2514.64,2174.01,40423.329999999994]
[36,"Lee",932.38,7046.18,6804.38,6578.929999999999,6691.620000000001,6207.38,5820.099999999999,5280.03,5334.11,5767.45,6519.94,6323.859999999999,5433.39,4696.12,79435.86999999998]
[37,"Leon",732.91,2381.79,2452.32,2409.49,2581.18,2370.44,2391.41,2316.58,2303.8199999999997,2305.69,2885.18,2414.17,2317.97,1962.51,31825.460000000003]
[38,"Levy",44.68,449.02000000000004,421.28,396.01,399.57,359.5,352.51,347.3,368.66999999999996,363.74,404.95000000000005,317.32000000000005,260.88000000000005,186.01999999999998,4671.449999999999]
[39,"Liberty",0,116.74,100.15,103.39,96.6,86.82,79.74,72.47,72.78,84.88,90.7,83.63000000000001,72.42,65.52,1125.84]
[40,"Madison",67.28,164.52,167.15,175.23,169.9,159.24,156.16,158.01000000000002,146.16,165.43,169.60000000000002,149.07999999999998,125.92,104.12,2077.8]
[41,"Manatee",399.03999999999996,3111.86,3070.72,2997.3700000000003,3167.9,2863.37,2818.21,2454.34,2398.2599999999998,2695.93,3191.0699999999997,2809.2900000000004,2450.8300000000004,2115.0299999999997,36543.219999999994]
[42,"Marion",194.79,3508.6299999999997,3507.3,3475.3099999999995,3624.9700000000003,3410.92,3372.52,3369.7400000000002,3342.92,3504.97,3329.03,3114.7599999999998,2733.46,2502.36,42991.68]
[43,"Martin",85.45,1402.82,1371.05,1321.58,1342.1799999999998,1280.21,1269.08,1283.22,1261.14,1315.27,1560.37,1378.48,1258.42,1086.6799999999998,17215.949999999997]
[44,"Monroe",55.58,412.4,401.84000000000003,395.74,399.07,378.52,401.39000000000004,434.20000000000005,450.25,471.16999999999996,599.74,557.1999999999999,480.3499999999999,403.35,5840.799999999999]
[45,"Nassau",70.23,932.46,931.21,922.61,905.72,886.22,877.4599999999999,918.45,905.49,943.47,925.2099999999999,858.5,710.7700000000001,754.07,11541.869999999999]
[46,"Okaloosa",170.8,1810.4199999999998,1811.43,1769.6200000000001,1783.66,1748.8600000000001,1943.0900000000001,2143.21,2137.66,2314.75,2582.7599999999998,2430.4700000000003,2153.77,1812.2500000000002,26612.75]
[47,"Okeechobee",33.23,554.0799999999999,517.33,482.86,489.28,454.14,446.69,444.45,431.3,444.04,459,426.20000000000005,351.81,304.93,5839.34]
[48,"Orange",809.48,14491.95,14651.84,14406.78,14912.72,13596.57,13458.69,13040.92,13009.75,13855.990000000002,13733.800000000001,13408.960000000001,12174.09,11650.17,177201.71]
[49,"Osceola",344.5,4031.9799999999996,4095.0299999999997,4123.28,4238.620000000001,3993.5499999999997,4093.03,4218.83,4367.679999999999,4926.929999999999,5924.990000000001,5380.7,4510.92,3704.64,57954.679999999986]
[50,"Palm Beach",1073.5500000000002,12224.66,12340.66,12176.45,12737.81,11620.800000000001,11513.589999999998,11649.24,11946.59,12271.5,13885.410000000002,12549.4,11450.33,10095.11,157535.09999999998]
[51,"Pasco",530.57,6479.81,6497.820000000001,6394.28,6732.71,5987.5,5546.65,5065.43,5084.75,5296.35,5909.320000000001,4841.56,4122.72,3425.9300000000003,71915.4]
[52,"Pinellas",722.83,6173.06,6388.17,6092.320000000001,6023.599999999999,5739.1900000000005,5815.45,5974.28,6038.96,6281.69,6512.92,5968.95,5137.3,4485.86,77354.58]
[53,"Polk",453.98,7621.01,7518.7,7312.599999999999,7932.05,6813.7,6710.4,6351.37,6362.950000000001,6518.53,7616.49,6961.95,5964.669999999999,4826.530000000001,88964.93]
[54,"Putnam",112.56,819.93,792.1600000000001,742.84,734.9699999999999,679.5,668.82,700.28,717.78,746.17,775.74,664.04,497.52000000000004,451.30000000000007,9103.609999999999]
[55,"St. Johns",283.12,2946.38,3125.66,3123.56,3141.12,3112.2,3124.7899999999995,3220.26,3097.58,3246.7799999999997,3588.8399999999997,3360.53,3154.95,2800.4,41326.170000000006]
[56,"St. Lucie",155.04,4113.179999999999,4157.8,4047.31,4147.899999999999,3756.53,3558.3399999999997,3547.75,3536.9900000000002,3551.5299999999997,3896.15,3642.7499999999995,3016.8999999999996,2367.9500000000003,47496.12]
[57,"Santa Rosa",228.75,2042.51,2110.62,2110.57,2086.21,2069.71,2120.45,2242.23,2208.42,2364.6299999999997,2438.03,2312.23,1973.5400000000002,1667.7600000000002,27975.660000000003]
[58,"Sarasota",315.1,2709.83,2789.98,2805.5999999999995,2824.8500000000004,2677.63,2673.8799999999997,2056.81,2063.98,2183.06,2656.42,2460.2,2132.97,2006.7799999999997,32357.09]
[59,"Seminole",383.69,4140.410000000001,4223.5199999999995,4157.530000000001,4231.08,4138.4,4232.8099999999995,4566.5,4289.6900000000005,4495.2,5241.599999999999,4762.56,4352.65,3865.2,57080.83999999999]
[60,"Sumter",28.86,272.59,224.93,205.18000000000004,176.66,177.41000000000003,224.92000000000002,264.10999999999996,276.07,305.94,321.94000000000005,287.41999999999996,257.18,240.27999999999997,3263.49]
[61,"Suwannee",47.04,438.78,440.65,463.45,442.18,407.62,427.03999999999996,478.58000000000004,488.75,564.9,504.5300000000001,413.29999999999995,355.15,320.34999999999997,5792.32]
[62,"Taylor",37.7,210.42000000000002,215.26,190.06,195.31,177.20999999999998,187.64000000000001,204.7,213.61,218.01,220.81000000000003,155.17999999999998,143.85,102.81,2472.57]
[63,"Union",11.18,180.65,176.52,175.99,171.16,174.31,176.73000000000002,194.96,180.35999999999999,164.12,173.65,128.97,119.09,113.42,2141.11]
[64,"Volusia",259.09999999999997,4083.23,4115.19,3966.65,4064.0899999999997,3775.95,3768.96,3915.71,4186.37,4323.72,4772.610000000001,4210.24,3442.8599999999997,2856.5499999999997,51741.229999999996]
[65,"Wakulla",324.22,498.40999999999997,440.94,439.16,425.75,423.57,431.66,457.08000000000004,429.8,468.46000000000004,448.31,331.27,298.63,256.38,5673.640000000001]
[66,"Walton",69.89,707.71,705.27,675.25,688.99,652.72,665.64,614.7199999999999,657,671.84,796.32,655.06,535.9200000000001,455.13000000000005,8551.46]
[67,"Washington",21.25,255.7,277.68,237.27,232.98,228.95,229.88,245.47,275.59,292.9,298.19,249.82000000000005,228.78,215.48000000000002,3289.9400000000005]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",0,51.5,43.5,33,45.5,37.5,35.5,42,41,47.5,44.55,29.52,39.489999999999995,27.439999999999998,518]
[70,"FAU PB",0,53.87,53.86,54,54,65.5,66,66,66,66,98,1.89,0.32,0.32,645.7600000000001]
[71,"FAU STL",0,144.5,145,146,146,156,156.99,174.99,173.99,173.31,0,0,0,0,1416.78]
[72,"FSU - Brow",0,96.5,101.5,108,120.5,127.5,125,0,0,0,0,0,0,0,679]
[73,"FSU Leon",0,90.5,93.5,90.5,95,90.5,99,155.5,160,165,182.15,163.32,167.09,129.91,1681.97]
[74,"UF",0,53.5,54,54,54,65.5,66,109.5,109.5,109.9,115.76,116.77000000000001,103.3,89.1,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"FLORIDA",18185.32,189837.06000000003,191603.89000000004,186495.83,190451.71999999994,176669.06000000006,175109.8900000001,168695.11999999994,169854.09999999998,177219.31,190562.73999999996,173086.97,152903.86999999997,137398.89000000004,2298073.7700000005]

{"sheet":"District Summary","index":27,"n_rows":83,"n_cols":36,"rows_kept":83,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["COFTE History and Projections"]
[]
[]
[{"$nulls":25},"PROJECTIONS"]
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[2,"BAKER",4024,4211,4201,4336,4393,4466,4472,4524,4537,4518,4462,4406,4398,4442,4508,4623.999999999999,4712,4775.150000000001,4845.6799999999985,4915.62,4938.0199999999995,4922.83,4809.71,4725.830000000001,4715.67,4672.58,4648.64,4635.830000000001,4646.400000000001,4676.449999999999,4702.679999999999,4750.38,4826.19,4899.219999999999]
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[65,"WAKULLA",3049,3252,3389,3532,3770,3873,4025,4165,4419,4404,4283,4381,4328,4302,4327,4635.000000000001,4717.000000000001,4869.409999999998,4988.590000000001,5070.090000000001,5026.07,4965.950000000001,4909.070000000001,4896.68,4942.379999999999,4989.4800000000005,5023.8099999999995,5096.4400000000005,5158.019999999999,5221.91,5296.749999999999,5404.559999999999,5538.289999999999,5673.640000000001]
[66,"WALTON",4166,4278,4509,4669,4767,4999,5114,5302,5556,5534,5591,5536,5636,5891,5929,6169.000000000001,6372.000000000002,6300.790000000001,6529.28,6598.219999999999,6741.830000000001,6889.889999999999,7070.7,7142.77,7389.829999999999,7602.480000000001,7778.580000000001,7939.5199999999995,8045.78,8149.820000000001,8225.539999999999,8319.34,8450.08,8551.46]
[67,"WASHINGTON",2888,2996,3059,3106,2882,3094,3146,3182,3276,3269,3228,3257,3279,3327,3364,3411.0000000000005,3495.9999999999995,3518.62,3548.9999999999995,3491.0700000000006,3452.1699999999996,3418.33,3391.02,3314.49,3384.52,3411.1699999999996,3426.73,3413.7499999999995,3386.18,3356.07,3334.31,3321.3899999999994,3307.9400000000005,3289.9400000000005]
[68,"Wash Spec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"FAMU",468,495,532,547,553,591,589,605,544,551,548,544,479,471,462,512,461.99999999999994,413.06999999999994,364.24999999999994,443.31000000000006,531.83,497.24,520.49,519.5600000000001,518.87,518,518,518,518,518,518,518,518,518]
[70,"FAU PB",299,318,364,382,410,410,432,458,461,468,468,461,481,500,486,637.1999999999999,647.0000000000001,638.8900000000001,600.0799999999999,569,581.84,604.41,615.8100000000001,645.7800000000001,645.7700000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001]
[71,"FAU STL",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1383.1100000000001,1461.3400000000001,1435.77,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78]
[72,"FSU Brow",0,0,0,0,0,0,0,0,0,0,0,0,0,0,624.05,725.46,605,614,607.4500000000002,646.5,657,657,679,679,679,679,679,679,679,679,679,679,679,679]
[73,"FSU Leon",830,833,912,912,914,939,955,981,1042,1119,1122,1042,1390,1484.58,1599,1593.5200000000002,1582.9999999999995,1594.3899999999999,1600.5,1598.1299999999999,1691.19,1699.5800000000002,1693.42,1688.89,1685.96,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97]
[74,"UF",866,849,900,913,921,941,947,973,967,1026,1036,967,1178,1161,1151,1142.82,1134,1113.5800000000002,1124.3799999999999,1098.28,1100.94,1118.52,1108.39,1105.31,1103.5,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83]
[75,"FLVS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,"Florida",1773015,1841567,1901237,1950247,1994036,2051010,2111891,2173058,2218324,2250234,2284547,2331854,2382713,2413312.1100000003,2451190,2491403,2505584,2493102.5500000007,2472545.08,2442984.499999999,2433028.92,2421219.860000001,2412585.5899999994,2402015.500000002,2387857.3500000006,2367388.229999999,2344009.2699999996,2324905.13,2306505.3499999996,2292124.98,2282212.8700000006,2281771.46,2288151.93,2298073.7699999996]
[]
[null,"Difference",null,68552,59670,49010,43789,56974,60881,61167,45266,31910,34313,47307,50859,30599.110000000335,37877.889999999665,40213,14181,-12481.449999999255,-20557.47000000067,-29560.580000001006,-9955.579999999143,-11809.059999999125,-8634.270000001416,-10570.089999997523,-14158.150000001304,-20469.12000000151,-23378.959999999497,-19104.139999999665,-18399.78000000026,-14380.369999999646,-9912.109999999404,-441.4100000006147,6380.470000000205,9921.839999999385]

{"sheet":"State","index":28,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[77,"Statewide Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",215971,223110,232930,241782,234448,223652,214281,214529,213489,215068,218303,221868,225238,228315]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PK",17645.25,18069.109999999993,18608.93,17663.749999999996,17128.469999999994,16765.480000000007,16729.77,16732.06,16923.18,17194.82,17470.739999999994,17731.589999999997,17968.459999999995,18185.32]
[4,"KG",184982.59000000003,184673.22,187584.14999999997,194294.27000000002,190185.73999999993,181890.84999999998,174426.94999999995,174634.13999999998,174384.98999999996,176248.87000000002,179466.19999999995,183022.85,186530.09999999998,189837.06000000003]
[5,"G1",187169.12,188413.87999999995,188442.45,190064.71999999994,197465.90999999995,194079.98999999996,185850.67,178366.84999999998,178566.34000000005,178444.12999999995,180470.40999999995,183906.07,187757.59999999998,191603.89000000004]
[6,"G2",188245.53999999998,184798.25999999998,186226.45000000004,185168.89000000004,187256.94999999992,194525.56,191665.26,183744.81999999998,176395.46,176613.06999999998,176703.99,178881.10000000003,182453.12999999995,186495.83]
[7,"G3",198509.91999999998,193394.73999999993,192334.86999999997,192646.59999999998,192136.21000000002,194244.84,201597.21999999997,199510.7899999999,191700.06000000006,184164.03999999995,184022.2800000001,184243.65999999995,186600.72,190451.71999999994]
[8,"G4",189747.49,189689.00999999992,182747.34,180723.72999999998,181411.36,181002.52999999988,183063.63999999998,190064.80000000002,188259.84000000003,181007.48,173941.21000000002,173919.41999999998,174272.45000000004,176669.06000000006]
[9,"G5",189593.52,189782.24999999997,189881.13999999998,182086.6999999999,180406.12000000002,181182.6099999999,180917.52000000005,183096.74,190231.86000000002,188609.88999999996,181439.52000000005,174448.52000000005,174540.73000000004,175109.8900000001]
[10,"G6",184945.19999999998,186092.81999999998,185168.66999999998,184595.11999999997,177082.88,175159.40999999995,175894.31999999998,175585.74000000008,177519.46000000002,184429.52000000002,182904.45000000004,175797.80999999997,168784.7800000001,168695.11999999994]
[11,"G7",189399.78999999995,185043.8099999999,186849.09999999998,185242.44000000003,184869.6499999999,177533.86,175558.28999999998,176298.40000000005,176083.6,178080.81999999998,184998.82999999996,183745.77000000008,176793.79999999996,169854.09999999998]
[12,"G8",186291.31,188012.00000000003,184193.32999999996,185304.97000000003,183989.54,183785.0999999999,176815.46000000002,174864.50999999998,175674.99000000008,175677.33,177771.65000000002,184758.13999999998,183882.21000000002,177219.31]
[13,"G9",201051.96,197167.79000000004,199164.18999999997,192675.07,193538.96,192128.21,191650.44,184635.6,182054.25999999998,182602.71000000005,182519.36,184382.5000000001,191147.86000000004,190562.73999999996]
[14,"G10",183445.56999999998,189139.6,186035.75,183772.76000000004,179376.28000000003,179405.13999999998,177757.40999999995,176834.69999999992,170257.78000000003,167067.47,166972.98000000004,166523.91999999995,167638.09,173086.97]
[15,"G11",176202.13000000006,168668.94999999998,174821.24000000002,171786.72999999995,169487.2500000001,164621.73999999993,164389.55999999994,162877.77000000002,161981.75999999998,156111.58000000002,152864.65999999992,152559.25000000003,152078.23000000004,152903.86999999997]
[16,"G12",155799.53000000003,158274.42,150527.97999999998,155989.75000000006,153522.03000000003,151062.91000000003,147692.75999999995,147658.21000000002,146471.77000000005,145873.2499999999,140666.59000000003,137850.86000000004,137703.77,137398.89000000004]
[null,"PreK-12",2433028.92,2421219.86,2412585.59,2402015.4999999995,2387857.3499999996,2367388.229999999,2344009.2699999996,2324905.13,2306505.35,2292124.98,2282212.869999999,2281771.46,2288151.93,2298073.7700000005]
[null,"Labs"]
[null,"Dist 67"]
[null," ","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22"]
[null,"Grade Level Summary"]
[null,"PreK-5",1155893.43,1148820.4699999997,1145825.3299999998,1142648.66,1145990.7599999998,1143691.8599999996,1134251.03,1126150.1999999997,1116461.7300000002,1102282.2999999998,1093514.3499999999,1096153.21,1110123.19,1128352.7700000003]
[null,"6-8",560636.2999999999,559148.6299999999,556211.0999999999,555142.53,545942.07,536478.3699999998,528268.0700000001,526748.6500000001,529278.0500000002,538187.6699999999,545674.93,544301.7200000001,529460.79,515768.5299999999]
[null,"9-12",716499.1900000001,713250.76,710549.1599999999,704224.31,695924.5200000001,687217.9999999999,681490.1699999999,672006.28,660765.5700000001,651655.01,643023.59,641316.53,648567.9500000001,653952.47]
[null,"PreK-12",2433028.92,2421219.8599999994,2412585.59,2402015.5,2387857.3499999996,2367388.2299999995,2344009.27,2324905.13,2306505.3500000006,2292124.9799999995,2282212.8699999996,2281771.46,2288151.93,2298073.7700000005]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,7840.89000000013,18229.580000000307]
[null,"6-8",null,null,null,0,0,0,0,0,0,8909.619999999763,7487.260000000126,0,0,0]
[null,"9-12",null,null,null,0,0,0,0,0,0,0,0,0,0,5384.519999999902]
[null,"PreK-12",null,null,null,0,0,0,0,0,0,8909.619999999763,7487.260000000126,0,7840.89000000013,23614.10000000021]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]
[]
[]
[]
[null,"Diff 75",null,-11809.060000000056,-8634.270000000019,-10570.090000000317,-14158.149999999907,-20469.120000000577,-23378.959999999497,-19104.139999999665,-18399.779999999795,-14380.370000000112,-9912.110000000801,-441.4099999992177,6380.470000000205,9921.840000000317]

{"sheet":"Alachua","index":29,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[1,"Alachua Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",2570,2696,2735,2918,2923,2925,2891,2903,2672,2551,2578,2618,2637,2646]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",140.57,153.51,174.52,162.78,173.77,173.12,166.57,156.06,153.25,155.25,157.01,157.85,158.42,158.92]
[4,"Grade  K",1995.08,2046.26,1956.3,2031.2299999999998,2048.5800000000004,2056.9,2039.18,2053.3900000000003,1897.8300000000002,1811.3300000000002,1831.08,1865.3100000000002,1885.78,1898.15]
[5,"Grade  1",1889.29,1975.57,2050.54,1961.0800000000002,2034.6499999999999,2062.86,2078.18,2067.71,2087.98,1945.8299999999997,1860.0500000000002,1879.51,1919.6699999999996,1948.17]
[6,"Grade  2",1921.54,1799.1,1898.45,1942.43,1863.3,1934.2,1962.7899999999997,1980.53,1973.4199999999998,1993.1799999999998,1862.73,1780.75,1799.6,1839.35]
[7,"Grade  3",2022.55,1935.48,1863.44,1907.48,1955.8300000000002,1882.37,1949.52,1980.87,2001.4700000000003,1996.4199999999998,2016.1100000000006,1892.1499999999999,1806.31,1821.99]
[8,"Grade  4",1901.4699999999998,1884.23,1789.53,1741.77,1787.23,1836.2199999999998,1770.68,1838.61,1872.23,1896.27,1895.7600000000002,1918.0799999999997,1804.04,1725.88]
[9,"Grade  5",1898.68,1875.39,1872.45,1757.55,1716.1,1764.38,1817.44,1756.05,1828.3700000000001,1866.4799999999998,1895.13,1899.1,1926.21,1814.96]
[10,"Grade  6",1944.35,1902.63,1864.87,1835.7099999999998,1719.49,1673.82,1719.88,1769.75,1705.28,1775.32,1811.5500000000002,1837.39,1838.78,1863.16]
[11,"Grade  7",1811.3100000000002,1889.84,1887.05,1839.6499999999999,1814.0399999999997,1702.4899999999998,1659.5,1708.05,1760.4199999999998,1700.81,1772.19,1811.2299999999998,1840.96,1845.54]
[12,"Grade  8",1928.7300000000002,1825.8,1907.06,1908.1699999999998,1861.67,1836.9199999999998,1727.3099999999997,1682.1499999999999,1729.4699999999998,1784.6100000000001,1726.8300000000002,1798.02,1837.89,1869.47]
[13,"Grade  9",1976.23,2002.8,1958.95,2013.4399999999998,2017.44,1969.87,1941.5700000000002,1830.0800000000002,1779.31,1821.45,1878.34,1822.9,1889.76,1931.81]
[14,"Grade 10",1989.0500000000002,1937.32,1900.48,1839.57,1900.6299999999999,1906.85,1861.8899999999999,1832.03,1728.67,1675.1299999999999,1705.87,1755.15,1708.34,1760.8700000000001]
[15,"Grade 11",1890.8999999999999,1688.76,1633.98,1560.0299999999997,1508.18,1548.5600000000002,1562.2299999999998,1532.55,1510.75,1430.3,1385.06,1410.5400000000002,1456.6200000000001,1424.87]
[16,"Grade 12",1669.1799999999998,1581.42,1448.25,1360.8000000000002,1294.0900000000001,1239.2299999999998,1280.14,1289.38,1261.75,1240.4699999999998,1167.27,1125.2900000000002,1144.62,1183.88]
[null,"PreK-12",24978.93,24498.109999999993,24205.870000000003,23861.689999999995,23695,23587.789999999997,23536.88,23477.21,23290.200000000004,23092.850000000002,22964.980000000003,22953.270000000004,23016.999999999996,23087.02]
[]
[null,null,null,-480.820000000007,-292.2399999999907,-344.18000000000757,-166.68999999999505,-107.21000000000276,-50.90999999999622,-59.67000000000189,-187.00999999999476,-197.35000000000218,-127.86999999999898,-11.709999999999127,63.72999999999229,70.02000000000407]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",11769.18,11669.539999999999,11605.230000000001,11504.32,11579.460000000001,11710.05,11784.36,11833.22,11814.550000000001,11664.76,11517.870000000003,11392.75,11300.029999999999,11207.419999999998]
[null,"G6-G8",5684.39,5618.27,5658.98,5583.53,5395.2,5213.23,5106.69,5159.95,5195.17,5260.74,5310.570000000001,5446.639999999999,5517.63,5578.17]
[null,"G9-G12",7525.360000000001,7210.3,6941.66,6773.839999999999,6720.34,6664.509999999999,6645.83,6484.04,6280.48,6167.35,6136.540000000001,6113.88,6199.34,6301.43]
[null,"PreK-12",24978.93,24498.109999999997,24205.87,23861.69,23695,23587.789999999997,23536.879999999997,23477.21,23290.2,23092.85,22964.980000000003,22953.27,23017,23087.019999999997]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,104.82,74.31,48.86,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,65.57,49.83,136.07,70.99,60.54]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,31.99,102.09]
[null,"PreK-12",null,null,null,0,0,104.82,74.31,48.86,0,65.57,49.83,136.07,102.97999999999999,162.63]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Baker","index":30,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[2,"Baker Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",378,369,387,425,402,380,347,353,372,389,395,399,403,404]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",24.55,24.58,26.44,23.700000000000003,23.24,22.38,23.18,24.33,25.07,25.38,25.64,25.8,25.86,25.93]
[4,"Grade  K",451.34000000000003,400.98,400.55,404.10999999999996,412.75,396.90999999999997,367.88,375.55,398.32,421.49,432.84000000000003,442.25,451.76000000000005,458.19]
[5,"Grade  1",426.58,488.47,437.5,398.96999999999997,430.9,441.61,428.35,398.64,403.39,424.52,450.06,463.53000000000003,473.03999999999996,482.64]
[6,"Grade  2",420.93,408.54,431.79,399.13,364.5,391.49,402.9,393.82,367.48,372,390.71999999999997,414.9,429.21,439.65]
[7,"Grade  3",425.62,385.5,378,406.56,378.75,346.84,371.33,383.63,376.71,352.65000000000003,357.11,375.75,400.94,415.37]
[8,"Grade  4",382.35,415.5,374.89,359,390.95,364.34,333.63,356.96,369.21,362.33000000000004,339.35,343.79,361.38,386.53000000000003]
[9,"Grade  5",377.98,380.52,410.76,370.5,355.23,387.46,361.49,331.36,355.08,367.8,361.39000000000004,338.83000000000004,343.73,361.87]
[10,"Grade  6",357.58,376.58,381.5,414.67,377.06,362.05,395.26,370.52,341.46,365.33000000000004,380.25,374.92,353.19,358.23]
[11,"Grade  7",350.01,373.47,374,390.25,422.03000000000003,384.6,366.04,397.5,372.38,342.21999999999997,362.16,376.20000000000005,369.43,347.85]
[12,"Grade  8",360.24,329.59,358.5,356.09,371.05,401.83000000000004,369.65,351.42,379.98,358.43,329.99,347.53999999999996,362.53999999999996,356.51]
[13,"Grade  9",409.24,435.13,353,361.72999999999996,365.33,382.36,416.9,395.99,380.07,409.21,396.65999999999997,370.65,388.23,409.48999999999995]
[14,"Grade 10",353.53,314.1,341.26,289.6,296.17,299.84000000000003,313.79999999999995,341.8,328.1,314.92,337.07000000000005,329.97999999999996,308.47999999999996,321.98]
[15,"Grade 11",302.01000000000005,317.36,281.16,302.68,258.55,260.38,264.12,275.26,298.15,286.94,274.26,291.65,285.52,266.44]
[16,"Grade 12",296.06,272.51,260.36,248.83999999999997,269.15999999999997,230.49,234.11,239.05,251,273.23,265.18,254.59000000000003,272.88000000000005,268.54]
[null,null,4938.0199999999995,4922.83,4809.71,4725.830000000001,4715.67,4672.58,4648.64,4635.830000000001,4646.400000000001,4676.449999999999,4702.679999999999,4750.38,4826.19,4899.219999999999]
[]
[null,null,null,-15.1899999999996,-113.11999999999989,-83.8799999999992,-10.160000000000764,-43.090000000000146,-23.9399999999996,-12.80999999999949,10.569999999999709,30.049999999998363,26.230000000000473,47.70000000000073,75.80999999999949,73.02999999999975]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2509.35,2504.0899999999997,2459.9300000000003,2361.97,2356.3199999999997,2351.0299999999997,2288.76,2264.29,2295.26,2326.17,2357.1099999999997,2404.85,2485.92,2570.18]
[null,"G6-G8",1067.83,1079.6399999999999,1114,1161.01,1170.14,1148.48,1130.9499999999998,1119.44,1093.82,1065.98,1072.4,1098.66,1085.1599999999999,1062.5900000000001]
[null,"G9-G12",1360.84,1339.1000000000001,1235.7800000000002,1202.85,1189.21,1173.0700000000002,1228.9299999999998,1252.1,1257.3200000000002,1284.3,1273.17,1246.87,1255.1100000000001,1266.45]
[null,"PreK - G12",4938.0199999999995,4922.83,4809.710000000001,4725.83,4715.67,4672.58,4648.639999999999,4635.83,4646.4,4676.45,4702.68,4750.38,4826.1900000000005,4899.22]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,30.91,30.94,47.74,81.07,84.26]
[null,"G6-G8",null,null,null,47.01,9.13,0,0,0,0,0,0,4.84,0,0]
[null,"G9-G12",null,null,null,0,0,0,26.08,23.17,5.22,26.98,0,0,0,0]
[null,"PreK - G12",null,null,null,47.01,9.13,0,26.08,23.17,5.22,57.89,30.94,52.58,81.07,84.26]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Bay","index":31,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[3,"Bay Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",2186,2354,2378,2341,2323,2362,2218,2126,2169,2212,2236,2269,2288,2304]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",172.70999999999998,198.68,238.94,211.01000000000002,234.64,222.55,220.04,224.44,227.87,230.79,233.46,235.25,236.89,238.43]
[4,"Grade  K",2019.77,1966.62,2035.41,2008.2500000000002,1995.19,2029.4199999999998,1919.3100000000002,1838.8999999999999,1869.03,1909.5299999999997,1936.85,1969.76,1991.37,2010.66]
[5,"Grade  1",1855.31,1949.56,1956.73,2000.3999999999999,1975.7499999999998,1958.4299999999998,1985.9900000000002,1882.4900000000002,1798.1599999999999,1817.6000000000001,1852.4400000000003,1876.9099999999996,1905.98,1923.5900000000001]
[6,"Grade  2",1878.2,1750.78,1884.1,1875.06,1916.73,1895.6399999999999,1878.8000000000002,1904.5700000000004,1808.9900000000002,1727.3700000000001,1741.0200000000002,1774.06,1798.8,1828.19]
[7,"Grade  3",1872.95,1814.91,1772.67,1874.44,1873.53,1912.8700000000001,1896.05,1878.4299999999998,1903.05,1814.28,1731.3300000000002,1738.92,1769.77,1795.4099999999999]
[8,"Grade  4",1875.3899999999999,1762.9,1742.87,1680.08,1769.76,1767.52,1800.8799999999999,1782.5200000000002,1761.37,1780.77,1694.1200000000001,1611.45,1613.8,1638.43]
[9,"Grade  5",1813.59,1746.69,1740.8,1682.5400000000002,1621.52,1707.0600000000002,1706.82,1738.7500000000002,1721.6100000000001,1699.71,1718.85,1635.2500000000002,1553.61,1554.91]
[10,"Grade  6",1772.63,1600.86,1617.88,1571.0300000000002,1510.32,1444.7,1513.2,1507.08,1528.2599999999998,1506.57,1478.25,1486.7399999999998,1402.56,1315.87]
[11,"Grade  7",1766.39,1604.92,1580.58,1531.17,1483.16,1422.6599999999999,1356.3999999999999,1417.89,1413.61,1432.9299999999998,1411.5200000000002,1383.63,1388.56,1308.3200000000002]
[12,"Grade  8",1692.06,1644.37,1567.54,1486.8200000000002,1438.01,1393.5200000000002,1336.9999999999998,1273.8999999999999,1328.46,1328.85,1348.98,1331,1306.73,1311.06]
[13,"Grade  9",1829.7299999999998,1728.95,1807.83,1679.68,1589.64,1533.1599999999999,1484.58,1425.6299999999999,1359.15,1408.19,1413.2700000000002,1434.6999999999998,1418.46,1393.86]
[14,"Grade 10",1725.3099999999997,1689.15,1635.68,1684.34,1580.43,1489.09,1429.21,1376.48,1316.24,1250.36,1284.8200000000002,1284.13,1297.7200000000003,1277.9]
[15,"Grade 11",1654.2800000000002,1664.66,1595.64,1562.3799999999999,1601.65,1506.19,1421.41,1365.77,1317.71,1263.6,1202.17,1232.1499999999999,1234.3500000000001,1248.93]
[16,"Grade 12",1515.81,1468.73,1512.53,1449.1699999999998,1419.51,1446.35,1368.1899999999998,1291.37,1240.6999999999998,1196.29,1147.8899999999999,1091.25,1118.71,1121.07]
[null,null,23444.13,22591.780000000002,22689.199999999997,22296.37,22009.84,21729.159999999996,21317.879999999997,20908.219999999998,20594.210000000006,20366.84,20194.97,20085.200000000004,20037.309999999998,19966.63]
[]
[null,null,null,-852.3499999999985,97.41999999999462,-392.8299999999981,-286.52999999999884,-280.68000000000393,-411.27999999999884,-409.65999999999985,-314.0099999999911,-227.37000000000626,-171.86999999999898,-109.7699999999968,-47.890000000006694,-70.67999999999665]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",11487.92,11190.14,11371.52,11331.78,11387.119999999999,11493.489999999998,11407.89,11250.1,11090.080000000002,10980.05,10908.070000000002,10841.6,10870.22,10989.62]
[null,"G6-G8",5231.08,4850.15,4766,4589.02,4431.49,4260.88,4206.599999999999,4198.87,4270.33,4268.35,4238.75,4201.37,4097.85,3935.25]
[null,"G9-G12",6725.129999999999,6551.49,6551.68,6375.57,6191.2300000000005,5974.790000000001,5703.389999999999,5459.249999999999,5233.8,5118.4400000000005,5048.15,5042.23,5069.240000000001,5041.76]
[null,"PreK - G12",23444.129999999997,22591.78,22689.2,22296.370000000003,22009.84,21729.16,21317.879999999997,20908.22,20594.210000000003,20366.84,20194.97,20085.2,20037.31,19966.63]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,15.6,106.37,0,0,0,0,0,0,0,81.55]
[null,"G6-G8",null,null,null,0,0,0,0,0,9.45,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,15.6,106.37,0,0,9.45,0,0,0,0,81.55]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Bradford","index":32,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[4,"Bradford Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",331,321,337,377,353,336,344,317,285,271,270,271,268,268]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",20.3,16.15,20.51,15.490000000000002,19.11,18.57,16.91,15.62,15.2,15.2,15.14,15.06,15.03,14.95]
[4,"Grade  K",273.62,283.53,312.53,332.95,331.28,314.45,318.86,294.98,264.34000000000003,248.91,245.23999999999998,245.2,241.95000000000002,241.11]
[5,"Grade  1",246.99,258.2,280.01,300.73,321.11,322.02,305.77,308.77,287.6,257.8,242.2,237.29000000000005,236.98999999999998,233.51999999999998]
[6,"Grade  2",258.1,238,252.52,264.48,292.71999999999997,310.01,313.83,298.52000000000004,299.44,282.28000000000003,253.56,238.01999999999998,232.10999999999999,231.8]
[7,"Grade  3",265.09,258.23,244.08,259.76,274.4,302.67,322.45,329.75,316.75,316.08,301.33,273.37,255.93,248.69]
[8,"Grade  4",250.03,256.03,257.02,213.95999999999998,239.68,252.09000000000003,276.40000000000003,292.90999999999997,298.37,287.08000000000004,284.48999999999995,270.51,245.29000000000002,228.85999999999999]
[9,"Grade  5",230.66000000000003,241.76,252.14,250.54,209.70999999999998,235.2,247.66,271.88,288.43,293.21999999999997,283.47,281.25,267.83000000000004,243.23]
[10,"Grade  6",248.93,240.88,241.68,242.73,241.26999999999998,202.42,225.84,238.79999999999998,262.09999999999997,277.93,283.74,274.54,272.45,259.8]
[11,"Grade  7",225.52,222.02,252.65,240.48,241.26,239.56,202.48999999999998,222.06,235.4,257.84999999999997,272.91,279.36,270.15999999999997,267.81]
[12,"Grade  8",218.36,217.95,228.48,262.58,256.13,255.85000000000005,254.18,220.17000000000002,232.62,247.15999999999997,270.45,286.56,295.8,288.09]
[13,"Grade  9",228.69,251.1,231.23,230.22000000000003,257.96000000000004,258.22999999999996,257.51,256.40000000000003,228.16000000000003,231.75,243.26000000000002,264.18,279.97,291.36]
[14,"Grade 10",225.8,198.93,197.86,176.3,175.49,193.67000000000002,195.96,195.4,194.38000000000002,175.82,176,183.97,199.45000000000002,210.95999999999995]
[15,"Grade 11",207.68,184.7,170.52,172.04,155.42000000000002,151.91,165.85,170.03,169.73,168.89999999999998,154.87,153.2,159.23,172.13]
[16,"Grade 12",167.25,194.35,159.24,147.63,148.58999999999997,132.71,129.65,141.01,144.59,143.72,142.32,129.96,127.81,132.14000000000001]
[null,null,3067.0200000000004,3061.829999999999,3100.4700000000003,3109.8900000000003,3164.13,3189.36,3233.3599999999997,3256.300000000001,3237.11,3203.7,3168.98,3132.4699999999993,3100,3064.45]
[]
[null,null,null,-5.190000000001419,38.64000000000124,9.420000000000073,54.23999999999978,25.230000000000018,43.999999999999545,22.94000000000142,-19.190000000000964,-33.41000000000031,-34.7199999999998,-36.51000000000067,-32.469999999999345,-35.55000000000018]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1544.7900000000002,1551.8999999999999,1618.81,1637.91,1688.01,1755.01,1801.88,1812.4300000000003,1770.1300000000003,1700.57,1625.43,1560.7,1495.13,1442.1599999999999]
[null,"G6-G8",692.8100000000001,680.8499999999999,722.8100000000001,745.79,738.66,697.83,682.51,681.03,730.12,782.9399999999999,827.1000000000001,840.46,838.4099999999999,815.7]
[null,"G9-G12",829.4200000000001,829.08,758.85,726.19,737.46,736.52,748.97,762.84,736.8600000000001,720.19,716.45,731.31,766.46,806.5899999999999]
[null,"PreK - G12",3067.0200000000004,3061.83,3100.47,3109.89,3164.13,3189.36,3233.3600000000006,3256.3,3237.1100000000006,3203.7,3168.9800000000005,3132.47,3100,3064.45]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,19.1,50.1,67,46.87,10.55,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,22.98,0,0,0,0,32.29,52.82,44.16,13.36,0,0]
[null,"G9-G12",null,null,null,0,0,0,11.51,13.87,0,0,0,0,35.15,40.13]
[null,"PreK - G12",null,null,null,42.08,50.1,67,58.379999999999995,24.42,32.29,52.82,44.16,13.36,35.15,40.13]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Brevard","index":33,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[5,"Brevard Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",5203,5251,5499,5792,5596,5220,4972,5118,4942,4855,4943,5053,5114,5145]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",465.18,499.84,543.19,515.91,486.14,481.28,479.84000000000003,467.29,467.34000000000003,476.78000000000003,484.94,489.32,492.28000000000003,495.04]
[4,"Grade  K",4934.83,4817.6,5010.14,5272.790000000001,5169.0599999999995,4856.97,4622.48,4722.570000000001,4599.3,4520.99,4592.599999999999,4702.89,4777.749999999999,4822.780000000001]
[5,"Grade  1",4731.12,4759.64,4771.21,4861.88,5121.2699999999995,5050.82,4758.31,4525.5,4604.839999999999,4497.779999999999,4422.420000000001,4482.9400000000005,4588.59,4665.52]
[6,"Grade  2",4646.6900000000005,4541.5,4716.12,4657.96,4755.2300000000005,5008.09,4953.82,4676.6900000000005,4448.16,4519.0199999999995,4423.56,4352.55,4409.09,4514.42]
[7,"Grade  3",4884.8,4658.49,4739.04,4825.52,4780.5,4876.91,5133.799999999999,5095.53,4821.21,4588.67,4649.06,4561.35,4492.669999999999,4546.209999999999]
[8,"Grade  4",4755.4800000000005,4679.89,4581.51,4591.33,4683.29,4644.72,4738.450000000001,4988.35,4960.289999999999,4700.39,4474.740000000001,4530.06,4448.910000000001,4384.92]
[9,"Grade  5",4822.46,4856.59,4807.22,4650.08,4667.11,4763.549999999999,4731.44,4829.59,5086.179999999999,5067.139999999999,4810.389999999999,4583.079999999999,4639.21,4562.580000000001]
[10,"Grade  6",4777.27,4731.87,4911.88,4809.72,4657.3099999999995,4675.47,4779.89,4755.23,4855.14,5118.71,5109.8,4861.579999999999,4638.38,4695.56]
[11,"Grade  7",5107.06,5053.54,5192.08,5331.67,5224.17,5048.23,5043.389999999999,5135.799999999999,5103.380000000001,5188.290000000001,5439.37,5432.589999999999,5174.41,4927.63]
[12,"Grade  8",4964.7300000000005,4930.96,4950.09,5035.650000000001,5174.86,5088.259999999999,4925.38,4917.36,5008.360000000001,4988.79,5072.22,5315.25,5327.22,5092.67]
[13,"Grade  9",5891.43,5585.62,5626.66,5567.2300000000005,5662.04,5823.51,5782.03,5634.23,5617.389999999999,5715.61,5726.21,5821.85,6084.150000000001,6154.28]
[14,"Grade 10",5187.57,5309.99,5049.64,4949.01,4941.95,5010.129999999999,5139.63,5125.849999999999,5007.67,4974.36,5042.24,5055.839999999999,5126.68,5332.5599999999995]
[15,"Grade 11",4385.7699999999995,4656.16,4724.16,4500.71,4384.83,4343.18,4392.57,4495.74,4481.15,4373.03,4331.3099999999995,4378.759999999999,4383.3099999999995,4434.219999999999]
[16,"Grade 12",4330.98,4176.76,4281.05,4343.86,4141.370000000001,4014.4800000000005,4004.0300000000007,4052.6800000000003,4150.59,4139.24,4041.76,4005.79,4052.7000000000007,4058.67]
[null,null,63885.369999999995,63258.450000000004,63903.990000000005,63913.32000000001,63849.130000000005,63685.6,63485.05999999999,63422.409999999996,63211,62868.799999999996,62620.62,62573.85,62635.34999999999,62687.06]
[]
[null,null,null,-626.919999999991,645.5400000000009,9.330000000001746,-64.19000000000233,-163.5300000000061,-200.54000000000815,-62.64999999999418,-211.40999999999622,-342.20000000000437,-248.17999999999302,-46.770000000004075,61.499999999992724,51.7100000000064]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",29240.56,28813.55,29168.43,29375.47,29662.600000000002,29682.34,29418.14,29305.52,28987.32,28370.769999999997,27857.710000000003,27702.190000000002,27848.499999999996,27991.47]
[null,"G6-G8",14849.060000000001,14716.369999999999,15054.05,15177.04,15056.34,14811.96,14748.66,14808.39,14966.880000000001,15295.79,15621.39,15609.419999999998,15140.010000000002,14715.86]
[null,"G9-G12",19795.75,19728.53,19681.51,19360.81,19130.190000000002,19191.3,19318.260000000002,19308.5,19256.8,19202.239999999998,19141.52,19262.239999999998,19646.840000000004,19979.73]
[null,"PreK - G12",63885.37,63258.45,63903.98999999999,63913.32000000001,63849.130000000005,63685.600000000006,63485.060000000005,63422.41,63211,62868.799999999996,62620.62000000001,62573.85,62635.35,62687.06]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,134.91,287.13,19.74,0,0,0,0,0,0,0,133.76]
[null,"G6-G8",null,null,null,122.99,0,0,0,0,154.92,328.91,325.6,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,5.44,384.6,332.89]
[null,"PreK - G12",null,null,null,257.9,287.13,19.74,0,0,154.92,328.91,325.6,5.44,384.6,466.65]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Broward","index":34,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[6,"Broward Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",22587,23331,23211,23213,22661,21586,21114,21191,20521,20242,20321,20488,20582,20661]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",2035.19,2153.46,2180.42,2103.09,2029.56,2010.78,1982.6,1937.49,1927.98,1939.68,1952.08,1960.31,1968.43,1976.47]
[4,"Grade  K",15880.039999999999,16142.35,15835.04,15927.27,15461.75,14604.79,14145.529999999999,14066.199999999999,13483.68,13159.16,13082.380000000001,13077.91,13005.71,12941.57]
[5,"Grade  1",16485.039999999997,16654.04,16433.07,16021.409999999998,16135.759999999998,15678.65,14796.81,14314.83,14234.739999999998,13639.410000000002,13301.130000000001,13227.14,13210.99,13149.6]
[6,"Grade  2",17096.89,16294.59,16515.75,16235.550000000001,15837.960000000003,15933.279999999999,15475.76,14592.5,14092.96,14002.079999999998,13407.699999999999,13069.29,12973.98,12958.99]
[7,"Grade  3",18275.16,17720.18,16990.48,17091.159999999996,16840.1,16425.03,16483.22,16037.84,15133.470000000001,14579.14,14445.04,13861.75,13474.55,13358.18]
[8,"Grade  4",17599.21,17388.52,16527.36,15720.689999999999,15810.459999999997,15581.750000000002,15194.1,15238.91,14833.289999999999,13992.26,13464.4,13340.699999999999,12789.65,12431.39]
[9,"Grade  5",17520.79,17467.97,17218.58,16300.839999999998,15500.210000000001,15566.65,15336.500000000002,14945.17,14973.400000000001,14572.31,13733.7,13206.32,13060.199999999999,12521.910000000002]
[10,"Grade  6",17374.05,16969.84,16681.18,16477.7,15548.7,14720.69,14741.810000000001,14483.36,14060.66,14051.24,13632.019999999999,12798.68,12239.88,12068.83]
[11,"Grade  7",18386,17581.17,17012.69,16754.949999999997,16538.07,15599.52,14756.460000000001,14753.289999999999,14484.98,14058.89,14035.199999999999,13625.19,12778.91,12217.38]
[12,"Grade  8",17896.27,18410.44,17621.21,17050.28,16788.25,16575.88,15663.949999999999,14821.31,14798.460000000001,14546.48,14131.009999999998,14115.33,13716.05,12896.369999999999]
[13,"Grade  9",18669.230000000003,17728.87,18312.74,17426.969999999998,16719.760000000002,16324.02,15981.84,14968.45,14033.519999999999,13887.5,13529.439999999999,13031.260000000002,12886.029999999999,12418.73]
[14,"Grade 10",18106.11,18307.37,17327.01,17473.19,16720.940000000002,15963.34,15508.9,15110.3,14069.3,13104.789999999999,12899.83,12506.230000000001,11960.779999999999,11770.09]
[15,"Grade 11",17232.61,16592.83,16897.44,15960.07,16074.189999999999,15297.98,14604.08,14190.75,13829.46,12865.92,11966.94,11786.95,11417.289999999999,10918.25]
[16,"Grade 12",16428.07,16538.37,15786.91,16182.909999999998,15297.490000000002,15354.06,14715.09,14059.69,13675.82,13341.88,12416.039999999999,11560.050000000001,11389.08,11049.41]
[null,"Total",228984.65999999997,225950,221339.88,216726.08,211303.2,205636.41999999998,199386.65,193520.09,187631.71999999997,181740.74000000002,175996.90999999997,171167.11000000002,166871.53,162677.17]
[]
[null,null,null,-3034.6599999999744,-4610.119999999995,-4613.8000000000175,-5422.879999999976,-5666.780000000028,-6249.7699999999895,-5866.559999999998,-5888.370000000024,-5890.979999999952,-5743.830000000045,-4829.799999999959,-4295.580000000016,-4194.359999999986]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",104892.32,103821.11,101700.7,99400.01,97615.8,95800.93,93414.52,91132.94,88679.51999999999,85884.04,83386.43,81743.42000000001,80483.51,79338.11]
[null,"G6-G8",53656.32000000001,52961.45,51315.079999999994,50282.92999999999,48875.020000000004,46896.09,45162.22,44057.96,43344.1,42656.61,41798.229999999996,40539.200000000004,38734.84,37182.58]
[null,"G9-G12",70436.02,69167.44,68324.1,67043.14,64812.380000000005,62939.399999999994,60809.91,58329.19,55608.1,53200.09,50812.25,48884.490000000005,47653.18,46156.479999999996]
[null,"PreK - G12",228984.66000000003,225950,221339.88,216726.08000000002,211303.2,205636.41999999998,199386.65,193520.09,187631.72,181740.74,175996.90999999997,171167.11000000004,166871.53,162677.16999999998]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Calhoun","index":35,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[7,"Calhoun Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",133,157,180,169,172,181,156,143,132,128,128,129,130,130]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",79.12,72.54,71.1,73.6,70.27,62.34,57.34,54.21,53.38,53.59,54,54.21,54.21,54.42]
[4,"Grade  K",161,186,190.03,178.68,182.17,193.56,171.63,158.17,146.47,142.66,143.86,146.09,148.34,150.56]
[5,"Grade  1",183,167.5,184.5,188.62,180.54,182.25,192.89000000000001,175.14000000000001,161.83,149.26999999999998,144.61,146,148.42999999999998,149.88]
[6,"Grade  2",159,162.5,168,183.76999999999998,190.06,183.57,184.05,192.57000000000002,177.34,163.64000000000001,150.72,144.82,145,147.24]
[7,"Grade  3",166,163.5,154.5,160.05,174.8,179.99,175.32999999999998,175.67,183.1,169.64999999999998,155.75,143.66,137.61,137.67]
[8,"Grade  4",183.5,162.5,156,152.12,157.84,172.79999999999998,177.19,172.64999999999998,173.14,180.81,168.37,154.45,143.33,137.32]
[9,"Grade  5",173,185.5,154.52,154.61,150.79,156.65,171.83,176.35999999999999,171.88,172.46,180.3,167.84,153.87,142.73]
[10,"Grade  6",165.5,164.5,181.86,148.98,149.09,145.38000000000002,151.14000000000001,166.06,170.54,166.18,166.78,174.54,162.31,148.57999999999998]
[11,"Grade  7",172.5,164.17,163.31,180.76999999999998,148.04999999999998,148.09,144.34,149.99,164.73,169.12,164.72,165.25,172.88000000000002,160.67000000000002]
[12,"Grade  8",145.5,168.5,160.99,160.66,177.95,146.63,146.03,142.72,148.59,164.39,169.09,165.16,166.07,174.02]
[13,"Grade  9",161.16,131.5,170.29,147.29,149.29999999999998,165.48,136.10999999999999,135.18,131.67000000000002,135.89,150.48,154.53,150.41,150.85999999999999]
[14,"Grade 10",136.99,166.9,129.75,162.12,142.70000000000002,143.29999999999998,158.22,131.35,129.21,125.66000000000001,129.32999999999998,142.64,146.1,141.98]
[15,"Grade 11",157.25,125.91,150.17,113.43,142.27,124.68,125.37,138.28,114.59,112.73,109.56,113.09,125.56,128.91000000000003]
[16,"Grade 12",130.41,152.46,108.59,142.59,107.44,134.99,118.98,119.62,131.94,109.29,107.49000000000001,104.45,107.80000000000001,119.68]
[null,null,2173.93,2173.98,2143.61,2147.29,2123.27,2139.71,2110.45,2087.97,2058.41,2015.34,1995.06,1976.73,1961.92,1944.52]
[]
[null,null,null,0.0500000000001819,-30.36999999999989,3.6799999999998363,-24.019999999999982,16.440000000000055,-29.26000000000022,-22.480000000000018,-29.559999999999945,-43.069999999999936,-20.279999999999973,-18.329999999999927,-14.809999999999945,-17.40000000000009]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1104.62,1100.04,1078.65,1091.45,1106.47,1131.16,1130.26,1104.77,1067.1399999999999,1032.08,997.6100000000001,957.07,930.7900000000001,919.8199999999999]
[null,"G6-G8",483.5,497.16999999999996,506.16,490.40999999999997,475.09,440.1,441.51,458.77,483.86,499.69,500.59000000000003,504.94999999999993,501.26000000000005,483.27]
[null,"G9-G12",585.81,576.77,558.8,565.43,541.71,568.45,538.68,524.43,507.41,483.57000000000005,496.85999999999996,514.71,529.87,541.4300000000001]
[null,"PreK - G12",2173.93,2173.98,2143.61,2147.29,2123.27,2139.71,2110.45,2087.97,2058.41,2015.3400000000001,1995.0600000000002,1976.73,1961.92,1944.52]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,6.43,24.69,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,25.09,15.83,0.9,4.36,0,0]
[null,"G9-G12",null,null,null,0,0,3.02,0,0,0,0,0,7.3,15.16,11.56]
[null,"PreK - G12",null,null,null,0,6.43,27.71,0,0,25.09,15.83,0.9,11.66,15.16,11.56]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Charlotte","index":36,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[8,"Charlotte Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",1028,1106,1161,1193,1201,1062,1011,1006,959,955,979,1008,1025,1036]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",144.11,140.96,164.25,136.69,142.23,138.38,134.82,131.32,132.69,136.33,139.48,141.4,142.84,144.15]
[4,"Grade  K",1010.97,1066.46,1112.91,1116.2900000000002,1187.81,1058.59,1005.35,999.05,954.5500000000001,949.18,972.62,1003.0799999999999,1019.65,1031.92]
[5,"Grade  1",1029.29,1015.62,1089.5,1154.94,1162.11,1234.65,1106.3899999999999,1048.72,1039.67,993.9599999999999,985.8199999999999,1009.87,1039.7,1058.72]
[6,"Grade  2",1129.8700000000001,1008,1045.82,1108.37,1198.24,1202.18,1272.3500000000001,1140.53,1075.8999999999999,1062.1000000000001,1012.3799999999999,1001.0200000000001,1020.38,1048.19]
[7,"Grade  3",1158.8300000000002,1131.51,1052,1092.81,1161.08,1251.6,1254.35,1322.23,1185.86,1114.24,1096.75,1043.52,1026.56,1044.95]
[8,"Grade  4",1150.3300000000002,1123.51,1149.87,1045.21,1118.33,1184.48,1273.1299999999999,1273.07,1335.57,1197.34,1120.77,1100.9399999999998,1043.36,1023.3300000000002]
[9,"Grade  5",1120.24,1182.05,1145.82,1183.04,1075.91,1149.8,1217.45,1307.32,1306.4,1368.99,1226.4,1148.95,1126.19,1068.4]
[10,"Grade  6",1244.1999999999998,1228.49,1235.94,1207.63,1249.81,1139.6100000000001,1219.54,1295.19,1394.76,1397.01,1466.76,1320.4599999999998,1237.8600000000001,1216.73]
[11,"Grade  7",1233.73,1244.48,1255.03,1253.6099999999997,1244.87,1286.74,1172.5,1252.1299999999999,1327.12,1427.4099999999999,1428.77,1498.8799999999999,1346.68,1263.24]
[12,"Grade  8",1437.16,1263.57,1264.46,1291.36,1288.76,1278.6999999999998,1320.28,1203.68,1281.6799999999998,1357.87,1458.71,1461.6599999999999,1529.75,1376.64]
[13,"Grade  9",1331.09,1405.25,1253.16,1246.12,1270.0900000000001,1263.67,1249.72,1286.8300000000002,1166.8899999999999,1240.05,1313.94,1415.55,1415.45,1483.34]
[14,"Grade 10",1357.71,1325,1396.24,1242.51,1240.25,1261.17,1253.02,1236.46,1269.1100000000001,1151.57,1215.53,1287.5500000000002,1383.0100000000002,1384.51]
[15,"Grade 11",1494.3,1343.13,1296.15,1371.58,1222.4399999999998,1207.5600000000002,1225.01,1214.6799999999998,1197.11,1224.85,1111.51,1169.38,1233.65,1324.5400000000002]
[16,"Grade 12",1341.77,1371.7,1282.47,1251.71,1326.22,1176.58,1171.14,1190.27,1182,1166.6100000000001,1195.77,1089.83,1146.14,1210.55]
[null,null,16183.599999999999,15849.73,15743.619999999997,15701.869999999999,15888.15,15833.71,15875.050000000001,15901.48,15849.310000000001,15787.51,15745.210000000001,15692.089999999998,15711.220000000001,15679.21]
[]
[null,null,null,-333.87,-106.11,-41.75,186.28,-54.44,41.34,26.43,-52.17,-61.8,-42.3,-53.12,19.13,-32.01]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",6743.639999999999,6668.110000000001,6760.169999999999,6837.35,7045.709999999999,7219.679999999999,7263.84,7222.24,7030.639999999999,6822.139999999999,6554.219999999999,6448.779999999999,6418.68,6419.66]
[null,"G6-G8",3915.09,3736.54,3755.4300000000003,3752.5999999999995,3783.4399999999996,3705.05,3712.3199999999997,3751,4003.56,4182.29,4354.24,4281,4114.29,3856.6100000000006]
[null,"G9-G12",5524.870000000001,5445.08,5228.02,5111.92,5059,4908.9800000000005,4898.89,4928.24,4815.11,4783.08,4836.75,4962.31,5178.25,5402.9400000000005]
[null,"PreK - G12",16183.6,15849.730000000001,15743.619999999999,15701.87,15888.149999999998,15833.71,15875.05,15901.48,15849.309999999998,15787.51,15745.21,15692.09,15711.220000000001,15679.210000000001]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,77.18,208.36,173.97,44.16,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,28.01,0,0,0,252.56,178.73,171.95,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,125.56,215.94,224.69]
[null,"PreK - G12",null,null,null,77.18,236.37,173.97,44.16,0,252.56,178.73,171.95,125.56,215.94,224.69]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Citrus","index":37,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[9,"Citrus Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",942,930,1139,1167,1154,1069,1061,1076,1035,1024,1055,1087,1109,1122]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",91.08000000000001,82.62,91.96,79.96000000000001,84.39,84.67,83.64,81.58,82.37,84.87,87.01,88.39,89.38,90.3]
[4,"Grade  K",1110.1,1028.9,1185.13,1217.63,1219.84,1146.95,1148.8500000000001,1176.3400000000001,1147.6399999999999,1145.7,1190.3700000000001,1238.83,1278.1200000000001,1306.98]
[5,"Grade  1",1172.03,1126.53,1050.55,1187.93,1236.3300000000002,1247.82,1183.17,1186.07,1217.81,1196.8600000000001,1197.8799999999999,1247.48,1302.31,1350.1]
[6,"Grade  2",1078.24,1126.49,1120.61,1029.66,1157.28,1211.2199999999998,1231.19,1174.94,1180.01,1213.6,1200.39,1203.63,1256.08,1316.33]
[7,"Grade  3",1142.03,1081.76,1084.03,1087.69,1006.54,1128.8700000000001,1185.54,1210.1000000000001,1160.51,1166.9,1202.42,1194.3200000000002,1200.9799999999998,1255.2099999999998]
[8,"Grade  4",1152.8500000000001,1132.41,1051.5,1072.21,1080.8300000000002,1004.12,1126.2700000000002,1186.6299999999999,1213.6899999999998,1169.58,1179.15,1217.51,1212.47,1222.48]
[9,"Grade  5",1156.5900000000001,1132.21,1149.53,1050.25,1075.61,1087.81,1014.49,1139.02,1203.25,1235.6699999999998,1194.3300000000002,1207.8100000000002,1251.06,1250.73]
[10,"Grade  6",1208.85,1165.26,1119.41,1147.34,1052.1499999999999,1079.91,1095.6499999999999,1027.5,1154.35,1224.01,1260.76,1223.71,1240.25,1288.37]
[11,"Grade  7",1234.5,1197.91,1164,1117.31,1147.06,1056.99,1086.5400000000002,1104.1899999999998,1039.3899999999999,1169.24,1243.93,1283.51,1251.1100000000001,1270.2]
[12,"Grade  8",1259.46,1234.53,1210.64,1160.7,1124.6,1154.34,1067.3500000000001,1097.9,1117.48,1053.6899999999998,1185.8700000000001,1264.46,1305.53,1274.5900000000001]
[13,"Grade  9",1337.6599999999999,1282.47,1309.66,1266.15,1219.19,1182.45,1206.1000000000001,1132.6799999999998,1153.03,1176.48,1122.54,1240.6299999999999,1334.8099999999997,1391.09]
[14,"Grade 10",1242.7800000000002,1223.81,1163.76,1162.3400000000001,1136.47,1093.7700000000002,1057.23,1071.8600000000001,1010.5399999999998,1019.9699999999999,1037.2100000000003,993.1999999999999,1082.3700000000001,1160.9999999999998]
[15,"Grade 11",1129.04,1098.47,1099.22,1037.44,1031.3300000000002,1004.1,967.2999999999998,934.27,946.4499999999999,894.9899999999999,901.1999999999999,916.84,879.71,956.2299999999999]
[16,"Grade 12",1129.63,1127.39,1062.37,1085.65,1021.08,1004.77,980.7299999999999,941.0500000000001,905.41,912.68,860.23,862.7,873.31,834.5300000000001]
[null,null,15444.84,15040.759999999998,14862.369999999999,14702.260000000002,14592.699999999999,14487.79,14434.05,14464.130000000001,14531.929999999998,14664.24,14863.290000000003,15183.020000000002,15557.49,15968.140000000001]
[]
[null,null,null,-404.08000000000175,-178.38999999999942,-160.10999999999694,-109.56000000000313,-104.90999999999804,-53.7400000000016,30.080000000001746,67.79999999999745,132.3100000000013,199.0500000000029,319.72999999999956,374.4699999999975,410.65000000000146]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",6902.92,6710.92,6733.3099999999995,6725.330000000001,6860.82,6911.459999999999,6973.150000000001,7154.68,7205.28,7213.18,7251.550000000001,7397.97,7590.4,7792.129999999999]
[null,"G6-G8",3702.81,3597.7,3494.05,3425.3499999999995,3323.81,3291.24,3249.54,3229.5899999999997,3311.22,3446.9399999999996,3690.5600000000004,3771.6800000000003,3796.8900000000003,3833.16]
[null,"G9-G12",4839.110000000001,4732.14,4635.01,4551.58,4408.07,4285.09,4211.36,4079.86,4015.4299999999994,4004.1199999999994,3921.18,4013.37,4170.2,4342.849999999999]
[null,"PreK - G12",15444.84,15040.759999999998,14862.37,14702.26,14592.699999999999,14487.789999999999,14434.05,14464.130000000001,14531.93,14664.239999999998,14863.29,15183.02,15557.490000000002,15968.14]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,127.51,50.64,61.69,181.53,50.6,7.9,38.37,146.42,192.43,201.73]
[null,"G6-G8",null,null,null,0,0,0,0,0,19.98,135.72,243.62,81.12,25.21,36.27]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,156.83,172.65]
[null,"PreK - G12",null,null,null,0,127.51,50.64,61.69,181.53,70.58,143.62,281.99,227.54,374.47,410.65]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Clay","index":38,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[10,"Clay Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",2121,2149,2353,2464,2275,2199,2161,2126,2155,2228,2307,2395,2457,2505]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",265.81,300.17,297.89,281.23,274.07,269.48,269.1,275.51,285.07,295.56,304.99,311.91,317.75,323.29]
[4,"Grade  K",2587.3,2439.28,2462.14,2558.37,2404.67,2351.2400000000002,2338.07,2330.0099999999998,2387.98,2498.0699999999997,2618.67,2751.35,2858.39,2949.3]
[5,"Grade  1",2535.1,2568.24,2506.09,2514.52,2638.36,2499.89,2445.7599999999998,2434.88,2434.2200000000003,2496.0499999999997,2614.4599999999996,2746.47,2892.8199999999997,3015.0099999999998]
[6,"Grade  2",2497.55,2487.17,2491.34,2440.28,2460.03,2589.2400000000002,2471.8700000000003,2429.03,2425.8999999999996,2438.13,2509.9700000000003,2641.11,2785.6,2947.41]
[7,"Grade  3",2715.2999999999997,2544.07,2548.37,2557.57,2515.64,2537.1,2673.66,2567.16,2525.08,2526.37,2545.26,2622.4399999999996,2763.89,2920.71]
[8,"Grade  4",2641.4300000000003,2644.1,2542.34,2551.77,2561.4300000000003,2520.27,2539.58,2674.96,2568.84,2526.44,2524.9,2543.5,2619.89,2762.29]
[9,"Grade  5",2684.84,2655.55,2651.95,2557.04,2571.8399999999997,2584.95,2548.65,2572.54,2714,2611.09,2572.99,2574.69,2598.11,2681.85]
[10,"Grade  6",2801.37,2813.1,2733.44,2729.73,2639.8,2660.9900000000002,2681.5,2650.61,2682.47,2836.5099999999998,2736.63,2704.6400000000003,2712.3900000000003,2742.89]
[11,"Grade  7",2784.39,2800.44,2831.6,2752.9,2752.17,2666.8,2690.92,2716.46,2689.11,2725.23,2884.46,2789.05,2760.48,2772.35]
[12,"Grade  8",2846.7200000000003,2778.84,2809.03,2840.2,2769.1299999999997,2773.04,2693.68,2721.49,2752.85,2731.65,2772.95,2940.03,2851.36,2826.87]
[13,"Grade  9",2802.77,2927.27,2879.44,2882.23,2901.29,2815.55,2807.23,2713.85,2730.4,2749.37,2716.39,2745.21,2900.15,2798.5099999999998]
[14,"Grade 10",2814.2299999999996,2767.98,2837.11,2743.99,2778.27,2800.35,2720.4,2715.7200000000003,2627.8300000000004,2647.3100000000004,2669.2200000000003,2640.17,2671.77,2827.73]
[15,"Grade 11",2889.26,2844.9,2675.48,2731.73,2648.1700000000005,2667.2200000000003,2694.3,2624.92,2621.86,2543.4600000000005,2562.9900000000002,2588.8700000000003,2566.67,2599.6900000000005]
[16,"Grade 12",2483.4,2484.62,2445.8,2300.95,2358.81,2280.86,2319.33,2352.42,2301.51,2307.9700000000003,2247.84,2273.89,2305.9900000000002,2295.44]
[null,null,35349.47,35055.73,34712.02,34442.51,34273.68000000001,34016.98,33894.05,33779.56,33747.12,33933.21,34281.72,34873.33,35605.259999999995,36463.34]
[]
[null,null,null,-293.73999999999796,-343.7100000000064,-269.50999999999476,-168.82999999999447,-256.70000000000437,-122.93000000000029,-114.49000000000524,-32.43999999999505,186.0899999999965,348.51000000000204,591.6100000000006,731.929999999993,858.0800000000017]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",15927.33,15638.580000000002,15500.119999999999,15460.779999999999,15426.04,15352.170000000002,15286.69,15284.09,15341.09,15391.710000000001,15691.239999999998,16191.47,16836.449999999997,17599.86]
[null,"G6-G8",8432.48,8392.380000000001,8374.07,8322.83,8161.1,8100.830000000001,8066.1,8088.5599999999995,8124.43,8293.39,8394.04,8433.720000000001,8324.230000000001,8342.11]
[null,"G9-G12",10989.66,11024.77,10837.830000000002,10658.899999999998,10686.539999999999,10563.98,10541.26,10406.91,10281.6,10248.11,10196.44,10248.14,10444.58,10521.37]
[null,"PreK - G12",35349.47,35055.73,34712.020000000004,34442.509999999995,34273.68,34016.98,33894.05,33779.56,33747.12,33933.21,34281.72,34873.33,35605.26,36463.340000000004]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,50.62,299.53,500.23,644.98,763.41]
[null,"G6-G8",null,null,null,0,0,0,0,0,23.6,168.96,100.65,39.68,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,196.44,76.79]
[null,"PreK - G12",null,null,null,0,0,0,0,0,23.6,219.58,400.17999999999995,539.91,841.4200000000001,840.1999999999999]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Collier","index":39,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[11,"Collier Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",3817,4031,4225,4244,3840,3520,3399,3242,3260,3336,3401,3480,3552,3624]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",369,327.58,275.13,250.49,235.48,226.02,221.29,224.49,229.29,234.19,239.33,244.23,249.23,254.27]
[4,"Grade  K",3230.01,3217,3322.5,3193.06,3082.8399999999997,2839.82,2752.1,2636.4800000000005,2659.8,2732.3100000000004,2797.47,2874.65,2946.7200000000003,3019.38]
[5,"Grade  1",3345.51,3255.46,3319.96,3394.43,3299.04,3184.35,2937.08,2840.25,2721.18,2739.9199999999996,2812.48,2878.5800000000004,2957.84,3030.9]
[6,"Grade  2",3446.01,3342.03,3228,3281.52,3356.13,3262.8600000000006,3151.21,2908.2400000000002,2807.59,2691.59,2707.16,2778.86,2843.0299999999997,2921.4300000000003]
[7,"Grade  3",3260.52,3460.46,3483.42,3357.9,3405.48,3481.2400000000002,3389.52,3273.39,3026.13,2913.5299999999997,2792.6,2801.12,2870.99,2936.1899999999996]
[8,"Grade  4",3182.5,3248.51,3336.49,3360.6800000000003,3245.7200000000003,3295.49,3373.94,3289.73,3181.44,2946.4200000000005,2839.91,2725.51,2738.05,2810.4]
[9,"Grade  5",3076,3150,3256.47,3345.37,3369.84,3253.65,3302.79,3380.68,3295.3900000000003,3185.98,2950.58,2843.07,2727.71,2739.57]
[10,"Grade  6",3105.36,3156.8,3170.27,3276.31,3363.38,3385.65,3266.8,3313.8199999999997,3389.5699999999997,3301.89,3190.2099999999996,2952.79,2843.42,2726.37]
[11,"Grade  7",3159.67,3148.96,3213.5,3207.47,3340.79,3432.61,3457.52,3338.69,3388.8100000000004,3468.29,3381.08,3269.2400000000002,3027.83,2918.09]
[12,"Grade  8",3105.4700000000003,3192.54,3207.43,3273.94,3268.46,3401.46,3495.39,3521.36,3400.3199999999997,3449.91,3531.3500000000004,3442.4,3329.34,3082.52]
[13,"Grade  9",3251.7900000000004,3185.29,3184.22,3188.58,3266.59,3274.2599999999998,3421.2400000000002,3529.6600000000003,3569.9700000000003,3459.0499999999997,3522.77,3621.4900000000002,3541.43,3435.6699999999996]
[14,"Grade 10",2979.97,3223.71,3117.24,3079.33,3099.55,3159.91,3151.64,3277.38,3364.94,3386.6299999999997,3264.19,3307.9700000000003,3384.21,3291.7999999999997]
[15,"Grade 11",3333.24,3123.76,3477.91,3383.84,3351.2599999999998,3344.46,3392.35,3380.19,3486.8,3570.79,3590.88,3469.03,3482.72,3543.9900000000002]
[16,"Grade 12",2779.88,2744.76,2500.71,2785.35,2728.69,2712.1699999999996,2742.3399999999997,2800.71,2809.2099999999996,2917.7599999999998,3007.59,3044.2499999999995,2961.2999999999997,2992.33]
[null,null,41624.93,41776.86000000001,42093.24999999999,42378.27,42413.25000000001,42253.950000000004,42055.20999999999,41715.07,41330.44000000001,40998.26,40627.59999999999,40253.19000000001,39903.82000000001,39702.909999999996]
[]
[null,null,null,151.93000000000757,316.38999999998487,285.0200000000041,34.98000000001048,-159.3000000000029,-198.74000000001251,-340.13999999999214,-384.6299999999901,-332.18000000000757,-370.66000000001077,-374.40999999998166,-349.3700000000026,-200.91000000001077]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",19909.550000000003,20001.04,20221.97,20183.45,19994.53,19543.43,19127.93,18553.26,17920.820000000003,17443.940000000002,17139.53,17146.020000000004,17333.57,17712.14]
[null,"G6-G8",9370.5,9498.3,9591.2,9757.72,9972.630000000001,10219.720000000001,10219.71,10173.87,10178.7,10220.09,10102.64,9664.43,9200.59,8726.98]
[null,"G9-G12",12344.880000000001,12277.52,12280.079999999998,12437.1,12446.09,12490.800000000001,12707.57,12987.940000000002,13230.919999999998,13334.23,13385.43,13442.740000000002,13369.659999999998,13263.789999999999]
[null,"PreK - G12",41624.93000000001,41776.86,42093.25,42378.27,42413.25,42253.950000000004,42055.21,41715.07,41330.44,40998.26,40627.6,40253.19,39903.82,39702.909999999996]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,378.57]
[null,"G6-G8",null,null,null,166.52,214.91,247.09,0,0,0,0.38,0,0,0,0]
[null,"G9-G12",null,null,null,92.22,8.99,44.71,216.77,280.37,242.98,103.31,51.2,57.31,0,0]
[null,"PreK - G12",null,null,null,258.74,223.9,291.8,216.77,280.37,242.98,103.69,51.2,57.31,0,378.57]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Columbia","index":40,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[12,"Columbia Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",796,841,851,904,907,847,862,757,745,751,759,770,775,776]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",115.52,123.06,109.44,106,103.28,97.84,90.77,90.4,91.25,92.4,93.37,93.73,93.85,93.91]
[4,"Grade  K",848.02,839,835.29,884.0600000000001,895.52,844.97,858.3,765.1400000000001,748.95,756.57,768.13,782.6,791.46,795.53]
[5,"Grade  1",871,822.52,844.76,818.15,877.85,893.4499999999999,848.53,856.97,773.62,751.67,756.38,767.0200000000001,781.5799999999999,792.57]
[6,"Grade  2",852.5,810.52,791.09,799.8000000000001,780.13,831.9300000000001,853.59,815.6,819.1800000000001,747.92,724.26,729,739.65,754.25]
[7,"Grade  3",801.76,820.5,819.05,789.5400000000001,797.17,779.37,826.26,849.9599999999999,815.73,816.2800000000001,749.4499999999999,722.48,725.1099999999999,735.72]
[8,"Grade  4",834.1999999999999,741.71,785.92,773.64,750.01,757.8399999999999,743.5699999999999,789.29,815.2800000000001,786.63,788.5600000000001,727.95,704.04,706.81]
[9,"Grade  5",769.5200000000001,806.7,724.64,762.74,752.4499999999999,730.9100000000001,739.47,726.12,771.33,798.1,771.43,774.22,715.42,692.21]
[10,"Grade  6",767.82,751.12,785.47,708.1700000000001,743.7,735.54,715.4399999999999,723.51,711.2900000000001,754.97,782.98,758.78,761.29,705.52]
[11,"Grade  7",777.9200000000001,755.35,732.1,763.9000000000001,694.88,725.91,720.44,703.52,711.51,702.0500000000001,743.23,773.74,753.7299999999999,756.46]
[12,"Grade  8",727.84,700.63,684.39,662.06,692.8900000000001,636.76,664.93,664.99,653.16,661.89,657.01,696.54,730.41,716.45]
[13,"Grade  9",674.0999999999999,702.53,694.05,660.2099999999999,634.47,657.64,604.9999999999999,623.4399999999999,621.2399999999999,607.9399999999999,611.8599999999999,605.12,634.9499999999999,663.79]
[14,"Grade 10",650.6099999999999,623.74,639.83,618.89,594.8,570.75,587.83,543.5899999999999,556.3,554.53,541.77,543.5,537.66,560.2099999999999]
[15,"Grade 11",608.37,539.66,543.29,565.09,554.2399999999999,534.98,517.58,532.5400000000001,501.2200000000001,510.25999999999993,513.7800000000001,506.52000000000004,510.07,508.8300000000001]
[16,"Grade 12",443.79999999999995,465.67,432.22,426.81,443.67999999999995,432.69000000000005,420.28000000000003,406.73,418.43,394.33,401.57000000000005,403.92,398.55,401.93]
[null,null,9742.980000000001,9502.71,9421.540000000003,9339.06,9315.07,9230.58,9191.99,9091.8,9008.49,8935.54,8903.779999999999,8885.12,8877.769999999999,8884.19]
[]
[null,null,null,-240.27000000000226,-81.16999999999643,-82.4800000000032,-23.98999999999978,-84.48999999999978,-38.590000000000146,-100.19000000000051,-83.30999999999949,-72.94999999999891,-31.760000000002037,-18.659999999998035,-7.350000000002183,6.420000000001892]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",5092.52,4964.009999999999,4910.1900000000005,4933.93,4956.41,4936.3099999999995,4960.49,4893.4800000000005,4835.34,4749.570000000001,4651.58,4597.000000000001,4551.11,4571]
[null,"G6-G8",2273.5800000000004,2207.1,2201.96,2134.13,2131.4700000000003,2098.21,2100.81,2092.02,2075.96,2118.91,2183.2200000000003,2229.06,2245.43,2178.4300000000003]
[null,"G9-G12",2376.88,2331.6,2309.3900000000003,2271,2227.1899999999996,2196.06,2130.69,2106.2999999999997,2097.19,2067.06,2068.98,2059.06,2081.23,2134.76]
[null,"PreK - G12",9742.98,9502.71,9421.54,9339.060000000001,9315.07,9230.58,9191.99,9091.8,9008.49,8935.54,8903.78,8885.12,8877.769999999999,8884.19]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,4.08,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,18.1,64.31,45.84,16.37,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,12.25,53.53]
[null,"PreK - G12",null,null,null,0,0,0,4.08,0,0,18.1,64.31,45.84,28.62,53.53]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Dade","index":41,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[13,"Dade Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",32128,32218,33316,34390,34079,32562,31237,31554,31392,31449,31734,32164,32440,32638]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",1438.7200000000003,1435.58,1516.28,1475.8,1413.6899999999998,1392.21,1396.47,1394.98,1403.39,1420.05,1436.52,1447.8400000000001,1457.99,1468.21]
[4,"Grade  K",21612.82,21779.74,21800.13,22477.28,22313.73,21230.149999999998,20227.04,20288.989999999998,20071.65,19987.67,20055.39,20224.1,20295.8,20315.41]
[5,"Grade  1",22840.52,22360.17,22367.14,22258.3,23042.94,22947.989999999998,21846.120000000003,20832.78,20912.039999999997,20681.76,20609.829999999998,20692.01,20879.460000000003,20973.74]
[6,"Grade  2",23719.75,22990.82,22267.47,22115.26,22077.199999999997,22822.989999999998,22762.22,21683.470000000005,20653.559999999998,20720.620000000003,20494.690000000002,20417.409999999996,20493.78,20675.98]
[7,"Grade  3",25344.550000000003,24909.81,24497.88,23612.11,23427.93,23348.12,24042,24037.399999999998,22952.37,21857.92,21806.300000000003,21559.039999999997,21444.420000000002,21486.25]
[8,"Grade  4",24150.99,23781.49,22779.79,22276.64,21505.58,21321.96,21242.92,21864.170000000002,21864.239999999998,20875.840000000004,19868.64,19817.51,19585.43,19475.249999999996]
[9,"Grade  5",24650.399999999998,24376.01,23828.5,22674.5,22209.62,21430.66,21245.71,21164.82,21776.940000000002,21782.61,20791.920000000002,19782.52,19727.370000000003,19493.95]
[10,"Grade  6",22871.199999999997,22504.07,22051.91,21474.45,20338.339999999997,19788.25,18994.260000000002,18708.530000000002,18510.66,18968.589999999997,18905,17905.13,16869.12,16699.82]
[11,"Grade  7",23695.180000000004,22945.99,23036.63,22405.420000000002,21790.88,20611.820000000003,20025.2,19203.489999999998,18864.22,18654.92,19076.88,19005.9,17999.13,16940.920000000002]
[12,"Grade  8",23813.760000000002,23698.01,22809.23,22715.13,22104.840000000004,21500.52,20347.399999999998,19760.69,18957.000000000004,18615.25,18411.01,18821.14,18773.32,17798.719999999998]
[13,"Grade  9",23801.68,24378.1,24067.71,22899.620000000003,22750.14,22134,21505.640000000003,20347.63,19719.88,18906.97,18528.199999999997,18303.32,18669.24,18633.94]
[14,"Grade 10",21597.85,23390.77,23254.35,22587.989999999998,21645.75,21395.43,20745.31,20073.21,18920.03,18240.309999999998,17414.579999999998,16970.11,16678.2,16914.570000000003]
[15,"Grade 11",22192.800000000003,19893.95,21489.26,21465.26,20742.7,19680.629999999997,19342.11,18670.479999999996,17975.19,16854.59,16149.060000000001,15332.81,14841.86,14492.839999999997]
[16,"Grade 12",20315.76,20896.29,18562.6,20050.56,20064.67,19349.81,18503.359999999997,18219.7,17619.350000000002,16995.16,15959.470000000001,15317.35,14566.539999999999,14122.71]
[null,null,302045.98000000004,299340.8,294328.88,290488.32,285428.01,278954.54,272225.76,266250.33999999997,260200.52000000002,254562.25999999998,249507.49,245596.18999999997,242281.66,239492.31]
[]
[null,null,null,-2705.180000000051,-5011.919999999984,-3840.5599999999977,-5060.309999999998,-6473.47000000003,-6728.77999999997,-5975.420000000042,-6049.819999999949,-5638.260000000038,-5054.7699999999895,-3911.3000000000175,-3314.5299999999697,-2789.350000000006]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",143757.75,141633.62,139057.19,136889.89,135990.69,134494.08,132762.48,131266.61,129634.19,127326.46999999999,125063.29000000001,123940.43,123884.25,123888.79]
[null,"G6-G8",70380.14000000001,69148.06999999999,67897.77,66595,64234.060000000005,61900.59000000001,59366.86,57672.71000000001,56331.880000000005,56238.759999999995,56392.89,55732.17,53641.57,51439.46000000001]
[null,"G9-G12",87908.09,88559.10999999999,87373.91999999998,87003.43,85203.26,82559.87,80096.42,77311.01999999999,74234.45000000001,70997.03,68051.31,65923.59,64755.840000000004,64164.06]
[null,"PreK - G12",302045.98,299340.8,294328.88,290488.32,285428.01,278954.54,272225.76,266250.33999999997,260200.52000000002,254562.25999999998,249507.49,245596.18999999997,242281.66,239492.31]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"DeSoto","index":42,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[14,"DeSoto Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",444,482,490,495,458,444,451,427,400,398,402,406,411,418]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",69.38,65.12,56.5,53.48,53.06,52.05,49.03,47.31,47.43,47.9,48.44,49.15,49.86,50.33]
[4,"Grade  K",435.5,434,418.5,430.07,404.07,391.87,396.23999999999995,378.85999999999996,355.83,353.77000000000004,356.59,361.79,366.14000000000004,373.92]
[5,"Grade  1",430.5,417,412,394.47,414.49,390.42999999999995,378.18,379.46,363.11,340.2,337.14000000000004,337.28,341.02,344.66999999999996]
[6,"Grade  2",424.5,399.5,399.5,403.98999999999995,387.59,405.97999999999996,383.14000000000004,370.84,371.84000000000003,355.45,333.55,330.58,330.05,332.80999999999995]
[7,"Grade  3",415.5,423,427,424.16999999999996,441.27,424.66999999999996,438.13000000000005,416.32,399.85,396.34999999999997,376.96000000000004,352.62999999999994,344,340.42]
[8,"Grade  4",378.73,386.51,382,396.09,392.21000000000004,406.53,390.70000000000005,401.32,380.24,364.58,361.04,341.89000000000004,318.96,310.66999999999996]
[9,"Grade  5",356.52000000000004,358.5,366.18,368.74999999999994,386.51,381.71999999999997,394.73,378.23999999999995,387.63,365.96,349.55,346.41,326.12,302.77]
[10,"Grade  6",350.43,347.73,349.01,365.55,367.79999999999995,384.91999999999996,379.97,392.48,377.03999999999996,384.98,363.43,347.36999999999995,343.61,323.65000000000003]
[11,"Grade  7",319.33,348.54,322.98,333.52000000000004,349.84,354.15999999999997,371.35,369.07,381.23,368.91999999999996,377.8,358.73,343.91999999999996,340.69]
[12,"Grade  8",310.58000000000004,312.4,353,314.74999999999994,343.89,359.19,363.28,378.25,375.62,386.40000000000003,372.78000000000003,380.61,360.05,344.57]
[13,"Grade  9",374.43,313.25,328.11,348.86999999999995,349.26,375.92999999999995,400.73999999999995,419.12,441.36999999999995,453.61999999999995,471.97999999999996,473.25999999999993,484.84,478.65999999999997]
[14,"Grade 10",271.35999999999996,312.88,275.22,267.8,279.3,281.58,296.23,313.07,328.10999999999996,342.45000000000005,352.90000000000003,365.09,368.36999999999995,374.3900000000001]
[15,"Grade 11",259,224.8,277.5,194.53000000000003,233.67999999999998,240.85000000000002,236.97,239.32000000000002,245.31,248.71,251.75000000000003,250.69000000000003,250.10999999999999,243.36999999999998]
[16,"Grade 12",182.45000000000002,225.93,207.74,259.06,180.09,213.54000000000002,219.47000000000003,214.27,213.49,217.34,217.5,218.52000000000004,214.91000000000003,212.34]
[null,null,4578.209999999999,4569.160000000001,4575.24,4555.1,4583.06,4663.42,4698.160000000002,4697.929999999999,4668.099999999999,4626.63,4571.41,4514,4441.96,4373.26]
[]
[null,null,null,-9.049999999998363,6.079999999999018,-20.139999999999418,27.960000000000036,80.35999999999967,34.7400000000016,-0.23000000000229193,-29.829999999999927,-41.469999999999345,-55.220000000000255,-57.409999999999854,-72.03999999999996,-68.69999999999982]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2510.63,2483.63,2461.68,2471.02,2479.2,2453.2499999999995,2430.1500000000005,2372.3499999999995,2305.93,2224.2099999999996,2163.27,2119.73,2076.15,2055.59]
[null,"G6-G8",980.34,1008.67,1024.99,1013.8199999999999,1061.5299999999997,1098.27,1114.6,1139.8,1133.8899999999999,1140.3,1114.01,1086.71,1047.58,1008.9100000000001]
[null,"G9-G12",1087.24,1076.8600000000001,1088.5700000000002,1070.26,1042.33,1111.9,1153.41,1185.7800000000002,1228.28,1262.12,1294.13,1307.56,1318.23,1308.76]
[null,"PreK - G12",4578.21,4569.16,4575.24,4555.1,4583.0599999999995,4663.42,4698.160000000001,4697.93,4668.099999999999,4626.629999999999,4571.41,4514,4441.96,4373.26]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,36.54,36.74,16.33,25.2,0,0.5,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,23.33,41.51,32.37,42.5,33.84,32.01,13.43,10.67,0]
[null,"PreK - G12",null,null,null,0,36.54,60.07,57.839999999999996,57.56999999999999,42.5,34.34,32.01,13.43,10.67,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Dixie","index":43,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[15,"Dixie Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",173,161,174,189,177,196,169,152,149,150,150,150,150,151]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",72.06,73.07,53.45,54.47,53.3,46.88,43.96,43.67,43.81,43.81,43.81,43.96,44.25,44.54]
[4,"Grade  K",204.42000000000002,175.78,162,180.75,174.79,190.93,169.74,153.63,149.56000000000003,150.03,150.61,151.18,152.76,154.3]
[5,"Grade  1",160,169.2,177,161.26000000000002,175.03,174.11999999999998,188.73999999999998,175.5,160.91,157.54999999999998,158.47,160.52,162.57000000000002,165.60000000000002]
[6,"Grade  2",160,159.45,161,162.22,149.07,159.88,159.79,171.36,160.85,148.04999999999998,144.56,145.35,146.27,148.16]
[7,"Grade  3",188,140.85,147.5,152.92,155.86,143.67,152.06,152.71,162.88,154.23,141.32999999999998,136.6,137.12,137.76]
[8,"Grade  4",163.47,177.52,133,140,145.64000000000001,148.83,137.85,145.51,146.4,155.92000000000002,148.45000000000002,136.6,132.01,131.75]
[9,"Grade  5",147.24,147.95,175,125.12,131.49,137.59,141.47,131.58999999999997,139.79999999999998,141.44,151.56,144.98,134,131.14]
[10,"Grade  6",153.5,141.64,151,176.29,127.72,132.52,138.01000000000002,141.35,131.20000000000002,138.77,139.88,149.26,142.31,131.18]
[11,"Grade  7",131.5,147.5,142.5,141.73000000000002,171.07000000000002,123.72000000000001,128.35,133.65,136.82,126.65,134,134.96,144.05,137.04]
[12,"Grade  8",128.07999999999998,135.99,145.5,144.42,143.38,172.56,124.82000000000001,129.22,134.26,137.17000000000002,126.8,133.85999999999999,134.57000000000002,143.31]
[13,"Grade  9",174.59,139.87,135.01,140.55999999999997,143.23,142.14,170.98999999999998,123.58999999999999,127.88000000000001,132.79999999999998,135.62999999999997,125.22,132.19,132.82]
[14,"Grade 10",119.62,159.43,123.89,113.97,121.05,124.42,123.59,148.3,107.96000000000001,110.71000000000001,114.87,117.53,108.58,114.78]
[15,"Grade 11",128.51,91.44,129.23,108.22,99.41,103.25000000000001,105.53,104.16000000000001,124.74000000000002,90.52000000000001,92.28000000000002,95.04,96.83000000000001,88.56000000000002]
[16,"Grade 12",93.55999999999999,114.25,100.28,133.33,111.64999999999999,102.49,107.00000000000001,109.15,107.60000000000001,128.20999999999998,93.54,95.17000000000002,97.8,99.44000000000001]
[null,null,2024.55,1973.9400000000003,1936.3600000000001,1935.26,1902.69,1903.0000000000002,1891.8999999999999,1863.39,1834.6699999999998,1815.8600000000001,1775.7899999999997,1770.23,1765.3099999999997,1760.3799999999999]
[]
[null,null,null,-50.60999999999967,-37.580000000000155,-1.1000000000001364,-32.569999999999936,0.3100000000001728,-11.100000000000364,-28.509999999999764,-28.720000000000255,-18.809999999999718,-40.07000000000039,-5.559999999999718,-4.9200000000003,-4.929999999999836]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1095.19,1043.82,1008.95,976.74,985.1800000000001,1001.9,993.61,973.97,964.2099999999999,951.03,938.79,919.19,908.98,913.25]
[null,"G6-G8",413.08,425.13,439,462.43999999999994,442.17,428.8,391.18,404.22,402.28,402.59000000000003,400.68,418.08000000000004,420.93000000000006,411.53000000000003]
[null,"G9-G12",516.28,504.99,488.40999999999997,496.08000000000004,475.3399999999999,472.3,507.11,485.20000000000005,468.18000000000006,462.23999999999995,436.32,432.96000000000004,435.40000000000003,435.6]
[null,"PreK - G12",2024.55,1973.9399999999998,1936.3600000000001,1935.2599999999998,1902.69,1903,1891.9,1863.39,1834.6699999999998,1815.86,1775.79,1770.23,1765.3100000000002,1760.38]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,23.44,0,0,0,0,0,0,0,15.49,2.85,0]
[null,"G9-G12",null,null,null,0,0,0,11.03,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,23.44,0,0,11.03,0,0,0,0,15.49,2.85,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Duval","index":44,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[16,"Duval Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",12617,12746,13615,13841,13549,13351,12608,12482,12019,11834,11886,11968,12044,12120]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",674.1100000000001,707.73,727.69,714.67,689.67,666.58,650.94,633.72,630.19,633.75,637.94,641.98,646.02,649.82]
[4,"Grade  K",10310.08,10004.39,10289.66,10377.02,10217.380000000001,10084.43,9551.93,9447.45,9115.53,8974.269999999999,9017.44,9090.390000000001,9162.47,9234.15]
[5,"Grade  1",10200.62,10333.1,10022.95,10211.05,10339.58,10215.210000000001,10078.93,9575.349999999999,9462.54,9139.5,8992.349999999999,9033.45,9113.5,9195.890000000001]
[6,"Grade  2",9942.96,9753.42,9838.43,9460.380000000001,9653.390000000001,9789.5,9689.55,9569.02,9108.339999999998,8998.22,8703.89,8566.789999999999,8609.820000000002,8695.82]
[7,"Grade  3",10055.28,9875.6,9865.6,9878.27,9554.67,9715.45,9864.31,9792.34,9675.14,9240.57,9109.169999999998,8825.859999999999,8680.260000000002,8716.09]
[8,"Grade  4",9722.37,9449.64,8958.92,8912.57,8941.73,8653.67,8797.76,8938.41,8880.259999999998,8778.810000000001,8387.1,8267.349999999999,8011.039999999999,7878.67]
[9,"Grade  5",9356.4,9322.52,9121.15,8533.03,8506.5,8536.01,8261.38,8400.32,8540.29,8489.2,8393.8,8015.93,7900.149999999999,7653.33]
[10,"Grade  6",8796.36,8966.52,8783.17,8466.189999999999,7900.570000000001,7837.73,7850.760000000001,7584.799999999999,7680.75,7802.819999999999,7745.800000000001,7640.129999999999,7276.93,7143.889999999999]
[11,"Grade  7",8696.18,8606.57,8558.73,8394.4,8101.900000000001,7567.9400000000005,7500.35,7515.139999999999,7268.61,7359.1,7481.25,7441.82,7346.27,7012.9]
[12,"Grade  8",8322.38,8355.89,8211.67,8205.64,8050.950000000001,7773.570000000001,7266.719999999999,7180.5,7187.95,6958.85,7029.639999999999,7142.1,7111.16,7017.9400000000005]
[13,"Grade  9",8999.400000000001,8976.17,8991.11,8574.36,8506.460000000001,8311.940000000002,7993.2699999999995,7449.2,7296.6,7256.79,7004.2300000000005,7018.5199999999995,7088.280000000001,7032.03]
[14,"Grade 10",8555.51,8652.12,8821.01,8532.720000000001,8233.69,8119.53,7933.0599999999995,7634.650000000001,7129.879999999999,6917.759999999999,6840.159999999999,6613,6577.589999999999,6619.73]
[15,"Grade 11",7409.22,7225.74,7375.34,7449.060000000001,7242.389999999999,6986.920000000001,6890.15,6755.08,6530.040000000001,6130.3099999999995,5934.18,5861.43,5692.889999999999,5656.03]
[16,"Grade 12",6454.75,6894.57,6474.97,6657.33,6732.97,6520.99,6334.84,6254.62,6139.039999999999,5940.7,5580.8099999999995,5408.18,5347.5,5199.179999999999]
[null,null,117495.62000000001,117123.97999999998,116040.4,114366.68999999999,112671.85,110779.47000000002,108663.95,106730.59999999998,104645.15999999999,102620.64999999998,100857.75999999998,99566.93,98563.88,97705.46999999999]
[]
[null,null,null,-371.6400000000285,-1083.5799999999872,-1673.7100000000064,-1694.839999999982,-1892.37999999999,-2115.5200000000186,-1933.3500000000204,-2085.439999999988,-2024.5100000000093,-1762.8899999999994,-1290.8299999999872,-1003.0499999999884,-858.410000000018]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",60261.82000000001,59446.399999999994,58824.4,58086.99,57902.92,57660.85,56894.8,56356.60999999999,55412.29,54254.31999999999,53241.68999999999,52441.75,52123.26,52023.770000000004]
[null,"G6-G8",25814.92,25928.98,25553.57,25066.229999999996,24053.420000000002,23179.24,22617.83,22280.44,22137.31,22120.769999999997,22256.690000000002,22224.05,21734.36,21174.73]
[null,"G9-G12",31418.880000000005,31748.6,31662.430000000004,31213.47,30715.510000000002,29939.380000000005,29151.319999999996,28093.55,27095.559999999998,26245.56,25359.379999999997,24901.13,24706.26,24506.969999999998]
[null,"PreK - G12",117495.62000000001,117123.97999999998,116040.40000000001,114366.69,112671.85,110779.47,108663.95,106730.59999999999,104645.16,102620.65,100857.75999999998,99566.93000000001,98563.87999999999,97705.47]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Escambia","index":45,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[17,"Escambia Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",4069,4084,4367,4455,4196,4210,3987,3821,3499,3346,3348,3367,3374,3380]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",375.67,342.27,360.28,345.34999999999997,337.28000000000003,321.72,302.05,282.90999999999997,277.26,278.77,280.5,281.69,282.91,284.21999999999997]
[4,"Grade  K",3091.13,3256.63,3416.81,3467.23,3295.1000000000004,3290.54,3131.94,3001.08,2759,2629.16,2620.67,2635.42,2644.53,2651.93]
[5,"Grade  1",3080.19,2985.4,3157.16,3270.7000000000003,3330.2700000000004,3180.28,3170.0699999999997,3025.82,2902.63,2674.73,2546.52,2535.27,2550.5900000000006,2563.18]
[6,"Grade  2",3053.04,3033.72,3010.11,3139.3,3254.9300000000003,3313.8700000000003,3164.79,3145.26,3001.7200000000003,2873.9500000000003,2644.6899999999996,2509.47,2490.57,2500.7]
[7,"Grade  3",3272.7000000000003,3118.93,3105.44,3036.19,3166.95,3298.14,3375.83,3251.47,3234.18,3106.09,2984.03,2763.51,2625.34,2606.79]
[8,"Grade  4",3010.36,3095.15,2984.77,2938.94,2870,2986.84,3105.3599999999997,3173.02,3050.2599999999998,3027.98,2903.5499999999997,2782.8300000000004,2573.4200000000005,2439.19]
[9,"Grade  5",3098.67,2947.14,3042.21,2904.0899999999997,2867.46,2803.8199999999997,2922.58,3045.36,3116.77,3001.44,2983.14,2865.62,2750.5000000000005,2546.12]
[10,"Grade  6",2824.11,2976.93,2761.2,2864.1,2729.1,2683.04,2616.86,2715.7400000000002,2820.8300000000004,2880.27,2766.2999999999997,2739.3199999999997,2619.5800000000004,2501.97]
[11,"Grade  7",2947.1699999999996,2782,2852.73,2662.89,2761.74,2640.05,2599.6099999999997,2540.58,2638.3199999999997,2746.75,2811.2199999999993,2708.5099999999998,2686.4900000000002,2575.11]
[12,"Grade  8",2801.7599999999998,2866.54,2680.72,2757.75,2589.8,2681.6299999999997,2577.14,2542.0199999999995,2490.83,2586.4900000000002,2699.31,2770.13,2681.5400000000004,2663.1400000000003]
[13,"Grade  9",3444.2300000000005,3127.58,3111.73,2924.2400000000002,2994.21,2870.9199999999996,2959.83,2896.25,2875.04,2845.5099999999998,2954.1899999999996,3102.3999999999996,3216.58,3171.3199999999997]
[14,"Grade 10",2767.62,2873.99,2632.7,2564.0899999999997,2436.4199999999996,2463.89,2367.05,2410.92,2359.29,2328.4100000000003,2294.49,2358.19,2463.15,2545.9]
[15,"Grade 11",2566.03,2469.59,2583.14,2410.0600000000004,2318.2799999999997,2189.25,2193.1499999999996,2109.66,2129.48,2083.0099999999998,2047.8700000000003,2011.1899999999998,2049.25,2130.59]
[16,"Grade 12",2270.42,2170.74,2109.61,2207.28,2051.3900000000003,1954.41,1848.69,1844.2400000000002,1765.8600000000001,1774.6900000000003,1726.6699999999998,1689.8100000000002,1651.8,1674.3700000000001]
[null,null,38603.1,38046.60999999999,37808.61,37492.21,37002.93,36678.4,36334.95,35984.329999999994,35421.47000000001,34837.25,34263.149999999994,33753.35999999999,33286.25000000001,32854.530000000006]
[]
[null,null,null,-556.4900000000052,-237.99999999999272,-316.40000000000146,-489.27999999999884,-324.52999999999884,-343.45000000000437,-350.6200000000026,-562.859999999986,-584.2200000000084,-574.1000000000058,-509.7900000000009,-467.10999999998603,-431.72000000000116]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",18981.760000000002,18779.24,19076.780000000002,19101.800000000003,19121.99,19195.21,19172.619999999995,18924.92,18341.82,17592.12,16963.1,16373.810000000001,15917.86,15592.130000000001]
[null,"G6-G8",8573.039999999999,8625.470000000001,8294.65,8284.74,8080.64,8004.719999999999,7793.609999999999,7798.339999999999,7949.98,8213.51,8276.829999999998,8217.96,7987.610000000001,7740.22]
[null,"G9-G12",11048.300000000001,10641.9,10437.18,10105.67,9800.3,9478.47,9368.72,9261.07,9129.67,9031.62,9023.22,9161.59,9380.779999999999,9522.18]
[null,"PreK - G12",38603.100000000006,38046.61,37808.61,37492.21,37002.93,36678.4,36334.95,35984.33,35421.47,34837.25,34263.149999999994,33753.36,33286.25,32854.53]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,25.02,20.19,73.22,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,263.53,63.32,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,31.92,219.19,141.4]
[null,"PreK - G12",null,null,null,25.02,20.19,73.22,0,0,0,263.53,63.32,31.92,219.19,141.4]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Flagler","index":46,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[18,"Flagler Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",562,691,817,1048,903,870,869,784,925,1049,1099,1122,1186,1251]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",87.44,84.83,99.93,81.36,89.07,84.67,87.53,101.11,110.02,113.76,118.22,124.82,130.61,135.58]
[4,"Grade  K",789.4699999999999,784.31,712.14,901.6800000000001,831.1,836.9699999999999,872.09,824.2,1003.69,1188.9,1301.67,1382.72,1516.29,1661.85]
[5,"Grade  1",887.5500000000001,787.06,769.52,712.1899999999999,897.8399999999999,846.1,856.0300000000001,896.89,861.47,1043.3899999999999,1245.8000000000002,1380.56,1481.86,1636.1100000000001]
[6,"Grade  2",899.17,899.51,767.59,742.47,696.64,876.24,843.45,860.78,907.3299999999999,885.26,1075.45,1298.1799999999998,1457.5200000000002,1582.4700000000003]
[7,"Grade  3",972.7700000000001,910,886.51,756.29,734.89,695.16,876.7199999999999,852.8,873.6,928.29,913.3100000000001,1113.95,1353.9199999999998,1533.05]
[8,"Grade  4",922.0799999999999,948.07,881.9,865.14,749.97,735.43,702.11,890.85,879.5699999999999,908.3500000000001,975.16,970.3,1191.86,1461.15]
[9,"Grade  5",939.25,911,915.94,865.73,854.9499999999999,747.0899999999999,736.04,705.92,896.37,893.81,927.59,1002.7100000000002,1004.4999999999998,1243.3300000000002]
[10,"Grade  6",975.78,941.84,898.74,906.88,865.23,860.1,759.17,751.6099999999999,727.4200000000001,926.58,935.0400000000001,977.85,1065.14,1077.2]
[11,"Grade  7",978.99,968.93,912.97,874.67,888.1600000000001,853.17,853.31,758.3800000000001,754.25,733.97,940.92,956.73,1007.06,1105.22]
[12,"Grade  8",968.7199999999999,995.2,959.86,911.3599999999999,879.64,899.92,871.8399999999999,878.78,790,789.9200000000001,775.19,994.7800000000001,1023.01,1084.1999999999998]
[13,"Grade  9",1056.21,1068.76,1114.07,1045.89,1013.6700000000002,982.37,1008.5099999999998,982.3999999999999,994.71,903.1500000000001,904.73,893.16,1137.8799999999999,1180.89]
[14,"Grade 10",976.03,961.13,994.78,1022.9,976.5399999999998,948.85,922.7900000000001,949.4300000000001,928.9100000000001,942.7299999999999,862.91,864.25,855.98,1084.77]
[15,"Grade 11",871.06,867.93,876.58,908.3,933.94,889.6999999999999,862.76,839.32,861.7800000000001,844.31,854.96,783.41,782.37,775.31]
[16,"Grade 12",779.39,782.89,778.68,789.48,820.02,840.51,807.8299999999999,784.49,765.32,787.5100000000001,773.77,785.9,721.41,722.18]
[null,null,12103.91,11911.46,11569.21,11384.339999999998,11231.660000000002,11096.28,11060.180000000002,11076.96,11354.44,11889.929999999998,12604.720000000001,13529.32,14729.41,16283.31]
[]
[null,null,null,-192.45000000000073,-342.25,-184.8700000000008,-152.67999999999665,-135.38000000000102,-36.099999999998545,16.779999999997017,277.4800000000014,535.489999999998,714.7900000000027,924.5999999999985,1200.0900000000001,1553.8999999999996]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",5497.73,5324.78,5033.529999999999,4924.86,4854.46,4821.659999999999,4973.97,5132.55,5532.05,5961.76,6557.200000000001,7273.24,8136.56,9253.54]
[null,"G6-G8",2923.49,2905.9700000000003,2771.57,2692.91,2633.03,2613.19,2484.3199999999997,2388.77,2271.67,2450.4700000000003,2651.15,2929.36,3095.21,3266.62]
[null,"G9-G12",3682.69,3680.7099999999996,3764.1099999999997,3766.57,3744.17,3661.4300000000003,3601.8899999999994,3555.6400000000003,3550.7200000000003,3477.7000000000003,3396.37,3326.72,3497.64,3763.1499999999996]
[null,"PreK - G12",12103.91,11911.46,11569.21,11384.34,11231.66,11096.279999999999,11060.18,11076.96,11354.44,11889.93,12604.720000000001,13529.32,14729.41,16283.31]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,49.11,158.58,399.5,429.71,595.44,716.04,863.32,1116.98]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,200.68,278.21,165.85,171.41]
[null,"G9-G12",null,null,null,2.46,0,0,0,0,0,0,0,0,19.94,265.51]
[null,"PreK - G12",null,null,null,2.46,0,0,49.11,158.58,399.5,429.71,796.1200000000001,994.25,1049.1100000000001,1553.9]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Franklin","index":47,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[19,"Franklin Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",130,118,123,125,123,124,120,104,94,92,91,92,91,91]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",19.49,13.5,16.83,13.830000000000002,13.959999999999999,12.94,11.51,11.02,11.15,11.49,11.82,12.08,12.42,12.620000000000001]
[4,"Grade  K",70,76.33,96.99,101.24,99.54,97.9,92.91999999999999,79.16,68.54999999999998,64.22,61.57000000000001,59.16000000000001,56.519999999999996,54.49999999999999]
[5,"Grade  1",69,79.78,68.78,92.05,97.47,96.51,94.68,90.38000000000001,78.08000000000001,67.13000000000001,61.68,58.98000000000001,56.52,53.84000000000001]
[6,"Grade  2",64.52,65.78,74.79,63.120000000000005,84.28999999999999,88.81,88,86.33000000000001,82.21000000000001,71.11,61.339999999999996,57.04,54.48,52.15]
[7,"Grade  3",67.5,61.78,67.79,71.98,60.61,80.13000000000001,84.81,83.63,81.59,77.31,66.72,57.44,52.18,49.48]
[8,"Grade  4",62,71.09,66.01,72.92,77.86,65.67,86.34,91.76,90.57,88.55,84.13,72.98,64.32000000000001,58.99999999999999]
[9,"Grade  5",66.26,58.18,70,67.86,74.62,79.53999999999999,68.24000000000001,88.14999999999999,94.59,93.82,92.19999999999999,88.27,77.82999999999998,69.75000000000001]
[10,"Grade  6",68.97999999999999,57.71,51.1,61.5,59.35,64.98,69.02000000000001,59.84999999999999,75.00999999999999,81.22999999999999,80.40999999999998,78.71,74.99,65.58]
[11,"Grade  7",67.96000000000001,83.63,65.78,56.38999999999999,66.65999999999998,64.95,70.65,73.49,64.25999999999999,78.59000000000002,84.32000000000001,82.64,80.09,75.54]
[12,"Grade  8",64.28,68.69,79.02,68.67,59.440000000000005,67.89999999999999,67.36,73.13,77.03000000000002,68.08,82.13,88.66,88.05999999999999,85.60000000000001]
[13,"Grade  9",79.67999999999999,89.47,91.66,110.61999999999999,100.82000000000001,89.77999999999999,100.63,102.3,111.24,118.56,108.25,125.39,135.91000000000003,136.86]
[14,"Grade 10",76.19,75.79,81.26,63.84,90.44,84.33999999999999,75.19,82.53,83.69,90.24000000000001,96.3,87.92,100.49,109.06]
[15,"Grade 11",71.96000000000001,65.24,63.23,69.33,54.53999999999999,75.69,69.96000000000001,62.56999999999999,67.8,68.52999999999999,73.99999999999999,78.99999999999999,71.36,80.99]
[16,"Grade 12",55.279999999999994,57.84,53.27,54.15,59.78,47.01,66.16,61.519999999999996,55.36,60.36,61.379999999999995,66.68,71.62,65.09]
[null,null,903.0999999999999,924.8100000000001,946.5099999999999,967.5,999.3800000000001,1016.1500000000001,1045.47,1045.82,1041.1299999999999,1039.22,1026.25,1014.9499999999998,996.79,970.0600000000001]
[]
[null,null,null,21.71000000000015,21.699999999999818,20.990000000000123,31.88000000000011,16.769999999999982,29.319999999999936,0.34999999999990905,-4.690000000000055,-1.9099999999998545,-12.970000000000027,-11.300000000000182,-18.159999999999854,-26.729999999999905]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",418.77,426.44,461.19,483.00000000000006,508.35,521.5,526.5,530.43,506.74,473.63,439.46,405.95,374.27,351.34]
[null,"G6-G8",201.22,210.03,195.89999999999998,186.56,185.45,197.82999999999998,207.03000000000003,206.46999999999997,216.3,227.89999999999998,246.85999999999999,250.01,243.14,226.72000000000003]
[null,"G9-G12",283.11,288.34000000000003,289.42,297.93999999999994,305.58,296.82,311.94,308.91999999999996,318.09000000000003,337.69,339.93,358.99,379.38000000000005,392]
[null,"PreK - G12",903.1,924.8100000000001,946.51,967.5,999.3799999999999,1016.1499999999999,1045.47,1045.8199999999997,1041.13,1039.22,1026.25,1014.95,996.79,970.06]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,21.81,25.35,13.15,5,3.93,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,1.93,9.2,0,9.27,11.6,18.96,3.15,0,0]
[null,"G9-G12",null,null,null,8.52,7.64,0,6.36,0,6.15,19.6,2.24,19.06,20.39,12.62]
[null,"PreK - G12",null,null,null,30.33,32.99,15.08,20.56,3.93,15.42,31.200000000000003,21.200000000000003,22.209999999999997,20.39,12.62]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Gadsden","index":48,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[20,"Gadsden Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",665,701,767,761,753,716,678,619,543,515,510,512,506,497]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",89.08,78.07,63.89,61.68,58.559999999999995,54.5,48.839999999999996,44.49,43.13,43.050000000000004,42.92,42.32,41.64,41.05]
[4,"Grade  K",505.5300000000001,515.54,519.25,514.64,510.05,489.22,466.36999999999995,429.77000000000004,379.66999999999996,358.81,355.64,357.32,355.11,349.44]
[5,"Grade  1",504.06,476.99,496.5,504.69999999999993,502.22,495.71999999999997,475.43,452.24,416.71,367.16,343.13,338.64,338.18,336.62]
[6,"Grade  2",482.33000000000004,505,445.43,473.2900000000001,484.79,482.24,476.68,457.96999999999997,436.59,403.40999999999997,356.77,331.88,324.03999999999996,323.65999999999997]
[7,"Grade  3",557.99,458,474.5,440.96999999999997,462.0799999999999,474.43,473.21999999999997,467.07000000000005,448.3,428.05999999999995,396.54999999999995,351.44999999999993,324.65,312.82000000000005]
[8,"Grade  4",425.61,501.97,422.57,416.59,388.88,404.39,414.32,412.09,405.08,388.94,369.66999999999996,343.09,302.94,279.09]
[9,"Grade  5",431.22,391.53,460,383.65,378.11999999999995,353.53999999999996,366.1,376.5,374.58,368.06,354.07,335.6499999999999,311.60999999999996,275.27]
[10,"Grade  6",411.43,413.04,365.78,448.73,377.36,368.61,344.59000000000003,353.27000000000004,362.82,359.55999999999995,351.84,338.43,318.42,295.74]
[11,"Grade  7",363,392.6,376.04,357.38,431.53000000000003,369.53000000000003,355.9,331.92999999999995,336.76000000000005,344.39,340.98,331.58,318.35,297.79]
[12,"Grade  8",397.44,351.92,338.19,342.08,324.76,389.21999999999997,334.83,321.3,299.05,301.96,307.50000000000006,304.95,295.04,283.21000000000004]
[13,"Grade  9",335.06,406.69,374.67,365.13,368.51000000000005,351.99,413.78,366.93,350.26,329.21000000000004,331.65000000000003,337.87,335.72,327]
[14,"Grade 10",334.24,285.54,344.94,298.57,293.27,294.91,281.31,329.55,293.40999999999997,278.70000000000005,261.22999999999996,263.34000000000003,268.17,266.31]
[15,"Grade 11",323.03999999999996,294.53,243.24,293,257.96000000000004,254,257.47,247.49000000000004,291.34000000000003,262.99,250.74,237,240.51,247.01]
[16,"Grade 12",286.1,305.03,279.02,234.75,283.5,248.26999999999998,246.33,250.37,241.02,284.42,257.7,246.26,232.78,237.10000000000002]
[null,null,5446.13,5376.449999999999,5204.019999999999,5135.16,5121.590000000001,5030.57,4955.170000000001,4840.969999999999,4678.720000000001,4518.719999999999,4320.39,4159.779999999999,4007.1600000000003,3872.11]
[]
[null,null,null,-69.6800000000012,-172.4300000000003,-68.85999999999876,-13.5699999999988,-91.02000000000135,-75.39999999999873,-114.20000000000164,-162.24999999999818,-160.00000000000182,-198.32999999999902,-160.6100000000015,-152.61999999999853,-135.05000000000018]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2995.8199999999997,2927.0999999999995,2882.14,2795.52,2784.7,2754.04,2720.96,2640.13,2504.06,2357.49,2218.75,2100.3499999999995,1998.1699999999998,1917.95]
[null,"G6-G8",1171.8700000000001,1157.5600000000002,1080.01,1148.19,1133.65,1127.3600000000001,1035.32,1006.5,998.6300000000001,1005.9099999999999,1000.3199999999999,974.96,931.81,876.74]
[null,"G9-G12",1278.44,1291.79,1241.87,1191.45,1203.24,1149.17,1198.8899999999999,1194.3400000000001,1176.03,1155.3200000000002,1101.32,1084.47,1077.18,1077.42]
[null,"PreK - G12",5446.129999999999,5376.45,5204.0199999999995,5135.16,5121.59,5030.57,4955.17,4840.97,4678.72,4518.719999999999,4320.389999999999,4159.78,4007.16,3872.11]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Gilchrist","index":49,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[21,"Gilchrist Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",183,195,179,208,182,191,192,192,174,168,171,172,174,177]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",46.949999999999996,46.01,53.9,44.339999999999996,52.93,53.07,50.58,47.27,46.85,47.4,47.82,48.51,49.2,49.62]
[4,"Grade  K",188.77999999999997,213.5,189.5,205.66000000000003,184.51,192.29,195.54,196.85,180.95000000000002,175.44,178.55,181.75,184.93,189.09]
[5,"Grade  1",205,187.5,199,183.51000000000002,197.92000000000002,180.04000000000002,186.07,189.58,191.14,176.56,171.34,173.71,177.15,180.58]
[6,"Grade  2",203.47,197.01,185,192.61,180.16,192.86,177.97,183.52,187.61,189.79,177.91,172.28,174.23,178.27]
[7,"Grade  3",190.5,194.01,193,176.31,184.71,172.76999999999998,184.24,169.9,175.14,178.89000000000001,179.72,168.51000000000002,162.57999999999998,164.19000000000003]
[8,"Grade  4",220,189,188.5,186.83,171.55,181.07,170.32999999999998,182.98999999999998,169.68,176.12,181.1,183.10999999999999,173.70999999999998,168.66]
[9,"Grade  5",182,212.08,186.51,185.36,184.76,171.10999999999999,180.19000000000003,170.81,183.91,172.98000000000002,179.16,184.97,188.89000000000001,180.57]
[10,"Grade  6",203,169.5,211,179.52,184.72000000000003,184.7,173.01000000000002,181.39,173.82,185.1,176.99,183.58999999999997,188.84,194.27]
[11,"Grade  7",199.5,209.91,173,208.35999999999999,177.76000000000002,181.15,180.01,167.74,174.34,166.43,175.99,166.54999999999998,172.19,175.39000000000001]
[12,"Grade  8",207,197.5,203.46,169.17000000000002,201.86999999999998,174.32,176.87,176.02,164.32,171.01999999999998,163.6,173.11,164.24,169.96]
[13,"Grade  9",208.2,219.24,201.15,202.5,171.81,200.65999999999997,179.05999999999997,180.72,181.02999999999997,170.5,177.31,171.91,181.7,174.7]
[14,"Grade 10",189,161.62,190.33,171.10999999999999,173.64000000000001,149.26,170.22,154.97000000000003,155.56,155.95,147.51,151.82000000000002,149.08,155.87]
[15,"Grade 11",162.95,168.63,152.04,172.79000000000002,156.71,157.85999999999999,136.85,153,140.57,139.81000000000003,139.87000000000003,132.74,135.49,133.70000000000002]
[16,"Grade 12",165.05,127.54,162.85,138.4,157,140.44000000000003,142.27,123.21000000000001,137.47000000000003,126.55000000000001,125.72999999999999,125.69000000000003,118.76,121.32]
[null,null,2571.3999999999996,2493.05,2489.24,2416.4700000000003,2380.0499999999997,2331.6,2303.21,2277.9700000000003,2262.3899999999994,2232.54,2222.6,2218.2499999999995,2220.9900000000002,2236.19]
[]
[null,null,null,-78.34999999999945,-3.8100000000004,-72.76999999999953,-36.42000000000053,-48.44999999999982,-28.389999999999873,-25.23999999999978,-15.580000000000837,-29.849999999999454,-9.940000000000055,-4.350000000000364,2.740000000000691,15.199999999999818]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1236.6999999999998,1239.11,1195.4099999999999,1174.6200000000001,1156.54,1143.2099999999998,1144.92,1140.92,1135.28,1117.1799999999998,1115.6000000000001,1112.84,1110.69,1110.98]
[null,"G6-G8",609.5,576.91,587.46,557.05,564.35,540.1700000000001,529.89,525.15,512.48,522.55,516.58,523.25,525.27,539.62]
[null,"G9-G12",725.2,677.03,706.37,684.8000000000001,659.1600000000001,648.22,628.4,611.9000000000001,614.63,592.81,590.4200000000001,582.1600000000001,585.03,585.5899999999999]
[null,"PreK - G12",2571.3999999999996,2493.05,2489.24,2416.4700000000003,2380.05,2331.6,2303.21,2277.9700000000003,2262.39,2232.54,2222.6000000000004,2218.25,2220.99,2236.1899999999996]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0.7,2.02,14.35]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0.7,2.02,14.35]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Glades","index":50,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[22,"Glades Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",86,76,94,108,84,82,84,75,80,83,84,85,86,88]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",1,1,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",131,115,137.04,164.56,144.17999999999998,136.88000000000002,138.43000000000004,127.41000000000001,131.68,136.54,139.93,142.35,144.79,148.57]
[5,"Grade  1",101.5,117.5,101.52,110.59,132.14999999999998,117.94999999999999,109.10000000000001,110.21000000000001,100.61,102.47999999999999,105.90999999999998,107.86000000000001,108.81,109.77000000000001]
[6,"Grade  2",114.5,97,118.02,101.91,107.87,127.95,118.11,108.52,108.60999999999999,100.35000000000001,101.18,104.47999999999999,106.33999999999999,107.23]
[7,"Grade  3",98.5,110.5,96.54,112.6,98.25,103.48,122.2,113.24,104.55,104.78,96.46000000000001,97.45,100.96,103.00000000000001]
[8,"Grade  4",103.5,107,106.5,100.98999999999998,117.44000000000001,102.35999999999999,107.53999999999999,126.59,117.08999999999999,107.92,107.9,99.17000000000002,99.94,103.24]
[9,"Grade  5",91,98.04,112.56,106.37,101.46000000000001,118.4,103.95,109.68,129.20000000000002,120.32000000000001,111.77,112.31,104.19999999999999,105.53]
[10,"Grade  6",109.4,97.5,105.54,113.72,108.3,102.21,119.61,105.69999999999999,110.55000000000001,131.59,122.39000000000001,113.57,114.07,105.72]
[11,"Grade  7",101.5,99,99.99,99.15,105.61,101.28999999999999,95.34,110.38999999999999,99.13000000000001,101.41,120.67999999999998,112.91,104.45,104.65]
[12,"Grade  8",102.92,95.75,91.5,94.34,93.75999999999999,100,97.16,90.78,104.16,95.77000000000001,97.14,115.57000000000001,109.51,101.72]
[13,"Grade  9",72.76,68.01,64.5,63.52,66.69999999999999,67.47999999999999,72.18999999999998,72.36999999999999,68.92,79.07999999999998,76.1,77.41,91.55999999999999,89.55]
[14,"Grade 10",65.27,59.92,60.49,52.77,52.550000000000004,55.300000000000004,56.02,60.080000000000005,60.300000000000004,57.410000000000004,65.14999999999999,62.660000000000004,63.839999999999996,74.89]
[15,"Grade 11",56.01,56.49,53.5,52.04,45.37,44.699999999999996,47.09,47.589999999999996,51.160000000000004,51.18,48.35,55.25,52.790000000000006,53.67]
[16,"Grade 12",45.3,51.8,54.7,50.47,49.32,42.78999999999999,42.669999999999995,45.21,45.94,49.669999999999995,49.93,47.410000000000004,54.449999999999996,52.29]
[null,null,1194.1599999999999,1174.51,1202.4,1223.03,1222.9599999999998,1220.79,1229.41,1227.77,1231.9,1238.5000000000002,1242.8899999999999,1248.4,1255.7099999999998,1259.8300000000002]
[]
[null,null,null,-19.649999999999864,27.8900000000001,20.62999999999988,-0.07000000000016371,-2.1699999999998454,8.620000000000118,-1.6400000000001,4.130000000000109,6.600000000000136,4.389999999999645,5.510000000000218,7.309999999999718,4.120000000000346]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",641,646.04,672.1800000000001,697.02,701.35,707.02,699.33,695.6500000000001,691.74,672.39,663.15,663.6199999999999,665.04,677.34]
[null,"G6-G8",313.82,292.25,297.03,307.21000000000004,307.66999999999996,303.5,312.11,306.87,313.84000000000003,328.77,340.21,342.05,328.03,312.09000000000003]
[null,"G9-G12",239.33999999999997,236.22000000000003,233.19,218.8,213.94,210.26999999999998,217.96999999999997,225.25,226.32,237.33999999999997,239.53,242.73,262.64,270.40000000000003]
[null,"PreK - G12",1194.1599999999999,1174.51,1202.4,1223.03,1222.96,1220.79,1229.41,1227.77,1231.9,1238.5,1242.8899999999999,1248.3999999999999,1255.71,1259.8300000000002]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,24.84,4.33,5.67,0,0,0,0,0,0,0,12.3]
[null,"G6-G8",null,null,null,0,0.46,0,4.44,0,1.73,14.93,11.44,1.84,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,7.28,1.07,11.02,2.19,3.2,19.91,7.76]
[null,"PreK - G12",null,null,null,24.84,4.79,5.67,4.44,7.28,2.8,25.95,13.629999999999999,5.04,19.91,20.060000000000002]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Gulf","index":51,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[23,"Gulf Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",128,125,128,142,150,125,129,130,111,98,98,99,99,100]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",12.57,20.14,18.64,15.29,16.21,16.53,15.38,13.34,12.51,12.58,12.64,12.7,12.83,12.77]
[4,"Grade  K",145.54,146.51,136.52,134.84,153.88,134.2,136.05,139.14,122.27,108.81,107.66,109.75,110.34,113.45]
[5,"Grade  1",113,150.07,131.58,125.21,128.51,146.34,128.4,129.11999999999998,132.13,116.22,102.92999999999999,101.85,103.53,103.27]
[6,"Grade  2",133,121.02,147.51,136.16,134.53,137.84,156.25,138.45,138.06,141.04,125.41,110.82,108.3,110.21]
[7,"Grade  3",145,140.52,125.5,140.5,139.86,137.36,140.05,157.39,139.1,137.91,140.17,124.82999999999998,110.02,106.16]
[8,"Grade  4",157.5,140.5,141.5,130.87,146.37,145.62,142.93,145.63,163.53,145.46,143.12,145.77,129.37,115.25]
[9,"Grade  5",157.5,157.5,144,134.68,134.54,150.18,148.75,145.31,147.47,164.24,146.01,143.39,145.05,128.19]
[10,"Grade  6",161,142.88,156.5,143.76,136.32,136.45,152.6,151.43,148.2,150.68,168.12,150.13,147.29,149.66]
[11,"Grade  7",177,157.16,156.42,153.45,152.62,144.66,144.63,161.32,159.91,156.36,158.75,177.16,157.8,155.08]
[12,"Grade  8",137.92000000000002,168,163,155.32,159.19000000000003,158.33,150.39000000000001,150.33,166.87,166.43,162.86,165.62,183.43,165.57999999999998]
[13,"Grade  9",165.16,150,158.37,161.03,153.62,155.77,154.2,145.66,144.93,159.41,159.24,155.47,155.97,171.79999999999998]
[14,"Grade 10",157.5,148.47,131.01,141.32999999999998,146.20999999999998,140.45999999999998,142.42,140.98999999999998,133.2,131.52999999999997,143.73,144.97,142.11999999999998,142.95999999999998]
[15,"Grade 11",151.51,143.36,142.21,116.71,131.27,135.74,129.78,131.23,129.44,122.6,119.62,130.14,131.51,128.77]
[16,"Grade 12",152.34,143.46,126.92,132.78,108.5,120.72,125.37,119.16999999999999,120.12,117.97,112.00999999999999,109.08,117.31,118.50999999999999]
[null,null,1966.5400000000002,1929.5900000000001,1879.68,1821.9299999999998,1841.63,1860.2,1867.2000000000003,1868.51,1857.7400000000002,1831.2400000000002,1802.2700000000002,1781.6799999999998,1754.87,1721.6599999999999]
[]
[null,null,null,-36.950000000000045,-49.91000000000008,-57.75000000000023,19.700000000000273,18.569999999999936,7.000000000000227,1.309999999999718,-10.769999999999754,-26.5,-28.970000000000027,-20.590000000000373,-26.809999999999945,-33.210000000000036]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",864.11,876.26,845.25,817.55,853.9,868.0699999999999,867.8100000000002,868.3799999999999,855.0699999999999,826.26,777.9399999999999,749.11,719.44,689.3]
[null,"G6-G8",475.92,468.03999999999996,475.91999999999996,452.53,448.13,439.44000000000005,447.62,463.08000000000004,474.98,473.47,489.73,492.90999999999997,488.52000000000004,470.32]
[null,"G9-G12",626.51,585.2900000000001,558.51,551.85,539.6,552.69,551.77,537.05,527.69,531.51,534.6,539.66,546.91,562.04]
[null,"PreK - G12",1966.54,1929.5900000000001,1879.68,1821.9299999999998,1841.63,1860.2,1867.2000000000003,1868.51,1857.74,1831.24,1802.27,1781.6799999999998,1754.87,1721.6599999999999]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,14.17,0,0.31,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,14.95,11.9,0,14.75,3.18,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,5.06,7.25,15.13]
[null,"PreK - G12",null,null,null,0,0,14.17,0,15.26,11.9,0,14.75,8.24,7.25,15.13]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Hamilton","index":52,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[24,"Hamilton Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",188,198,188,181,158,185,166,172,156,151,150,151,152,152]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",30.02,30.36,22.73,23,23.53,22.66,21.99,20.58,20.18,20.18,20.32,20.38,20.25,20.05]
[4,"Grade  K",152.47,145.5,148,130.73,130.23000000000002,151.01,136.42,141.06,128.75,123.89,123.12,124.27,124.64999999999999,125.03]
[5,"Grade  1",143.48,147.5,139,146.63,132.35,131.04,148.87,134.54,138.32,126.30000000000001,119.67,118.5,118.41,118.38]
[6,"Grade  2",149.98000000000002,136.3,132.52,130.49,137.25,123.12,122.43,137.86,122.71000000000001,126.77999999999999,115.89,109.5,107.53,107.32000000000001]
[7,"Grade  3",164.49,145.99,139,141.16,140.57000000000002,146.34,134.14999999999998,132.83,147.95,134.60999999999999,137.86,127.96000000000001,120.61999999999999,118.28]
[8,"Grade  4",117.2,146,127,124.41,130.64000000000001,130.31,134.31,122.43,120.39000000000001,133.60999999999999,120.64999999999999,123.57,113.63,107.08]
[9,"Grade  5",122,111.8,133.4,120.16999999999999,120.43,126.36,126.14,129.95999999999998,118.84,117.02,129.56,117.6,120.08,110.96]
[10,"Grade  6",117.42,117.68,116.52,128.5,128.33999999999997,126.74000000000001,131.01999999999998,128.77,130.72,117.33999999999999,113.58999999999999,124.63999999999999,110.39999999999999,111.35]
[11,"Grade  7",128.87,125.84,105.75,110.73,121.41,122.36999999999999,120.93,124.98,123.04,124.89999999999999,112.64,109.63,118.5,106.5]
[12,"Grade  8",98.34,147.48,129.5,112.47,115.99,125.29,126.58000000000001,124.44000000000001,127.82000000000001,125.17000000000002,126.33000000000001,113.84,109.89,117.34]
[13,"Grade  9",106.44,86.07,105.09,88,86.55,90.52,98.07,101.50999999999999,101.01,105.34,105.55,108.24,99.47999999999999,96.74]
[14,"Grade 10",96.94999999999999,88.46,92.32,95.89000000000001,98.83,95.48,97.68,102.31,104.66000000000001,102.07000000000001,103.14,101.55000000000001,101.55000000000001,92.83]
[15,"Grade 11",118.84,76.17,84.14,87.33999999999999,94.9,96.77999999999999,91.86999999999999,91.46,93.32,94.88999999999999,90.75999999999999,89.50999999999999,86.13999999999999,84.85]
[16,"Grade 12",87.68,115.19,81.19,73.83,95.24000000000001,100.97999999999999,101.77999999999999,95.46,93.21,92.42999999999999,92.28,87.53,84.15,79.36]
[null,null,1634.18,1620.3400000000001,1556.16,1513.35,1556.26,1589,1592.2399999999996,1588.19,1570.92,1544.53,1511.36,1476.72,1435.2800000000002,1396.07]
[]
[null,null,null,-13.839999999999918,-64.18000000000006,-42.81000000000017,42.91000000000008,32.74000000000001,3.2399999999995543,-4.0499999999995,-17.269999999999982,-26.3900000000001,-33.17000000000007,-34.63999999999987,-41.43999999999983,-39.210000000000264]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",879.6400000000001,863.45,841.65,816.5899999999999,815,830.84,824.3099999999998,819.26,797.1400000000001,782.39,767.0699999999999,741.7800000000001,725.17,707.1000000000001]
[null,"G6-G8",344.63,391,351.77,351.70000000000005,365.73999999999995,374.40000000000003,378.53,378.19,381.58,367.40999999999997,352.56,348.11,338.78999999999996,335.19]
[null,"G9-G12",409.91,365.89,362.74,345.06,375.52,383.76,389.4,390.73999999999995,392.2,394.73,391.73,386.83000000000004,371.31999999999994,353.78]
[null,"PreK - G12",1634.18,1620.3400000000001,1556.16,1513.35,1556.26,1589,1592.2399999999998,1588.19,1570.92,1544.53,1511.36,1476.7200000000003,1435.28,1396.0700000000002]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,8.66,4.13,0,3.05,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,9.63,8.24,5.64,1.34,1.46,2.53,0,0,0,0]
[null,"PreK - G12",null,null,null,0,9.63,16.9,9.77,1.34,4.51,2.53,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Hardee","index":53,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[25,"Hardee Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",478,479,500,503,565,482,429,395,372,364,363,364,364,365]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",24.46,29.31,25.3,24.8,21.58,19.52,18.17,17.44,17.22,17.22,17.25,17.27,17.36,17.44]
[4,"Grade  K",468.99,467.5,447,441.52,496.29999999999995,435.21999999999997,390.03,360.09,341,335.37,335.64,338.63,340.76,344.76]
[5,"Grade  1",482.99,477.5,468.5,454.16,447.6,496.74999999999994,445.13,399.28,366.53999999999996,345.56,338.90000000000003,339.08,341.94,342.96]
[6,"Grade  2",418.5,442.5,450,447.06,433.52,426.74,470.36999999999995,426.79,383,351.28,330.28,321.5,321.5,324.15]
[7,"Grade  3",469,427.98,419.98,436.82,434.13,422.08,415.6,454.51,417.02,374.29,343.35,322.9,313.43,313.56]
[8,"Grade  4",402,445.5,403.5,388.93999999999994,407.66,405.02000000000004,393.08,387.65999999999997,424.28000000000003,389.1,348.70000000000005,319.98999999999995,300.68,291.27]
[9,"Grade  5",402.5,408,439.5,406.79,391.83000000000004,410.52000000000004,407.60999999999996,395.32,389.62,426.33,390.6,349.65,320.5,300.85]
[10,"Grade  6",389,397.7,383.5,427.1,395.28000000000003,380.77000000000004,399.06,396.28999999999996,384.36,378.84000000000003,414.79,379.94,339.96,311.5]
[11,"Grade  7",400,386.58,382.92,377.39,422.29,390.62,376.02,393.64,390.57,378.53,372.77,407.61,373.2,333.84]
[12,"Grade  8",384.04,382.51,368.98,367.38,364.13,407.65,376.94,362.78,379.86,376.87,365.2,359.57,393.39,360]
[13,"Grade  9",395.5,379,359.47,335.34,333.60999999999996,330.38,370.03,341.6,328.35999999999996,343.75,340.75,329.80999999999995,324.33,355.03999999999996]
[14,"Grade 10",337.93,337.5,351.65,271.43,271.63,270.89,268.9,302.33,279.53,269.23,282.71,280.9,272.45,268.35999999999996]
[15,"Grade 11",240.93,278.98,317.62,314.99999999999994,258.12,253.47,253.79999999999998,253.03999999999994,283.6,266.44,257.27,269.32,269.73,263.12000000000006]
[16,"Grade 12",245.57,235.87,215.81,299.17,296.04999999999995,242.49000000000004,239.24,239.2,238.06,266.56,249.83000000000004,241.21000000000004,251.95000000000005,251.98000000000002]
[null,null,5061.41,5096.429999999999,5033.73,4992.9,4973.7300000000005,4892.12,4823.98,4729.97,4623.020000000001,4519.370000000001,4388.04,4277.380000000001,4181.179999999999,4078.83]
[]
[null,null,null,35.01999999999953,-62.69999999999982,-40.82999999999993,-19.169999999999163,-81.61000000000058,-68.14000000000033,-94.00999999999931,-106.94999999999891,-103.65000000000055,-131.33000000000084,-110.65999999999894,-96.20000000000164,-102.34999999999945]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2668.44,2698.29,2653.7799999999997,2600.0899999999997,2632.62,2615.85,2539.99,2441.09,2338.68,2239.15,2104.7200000000003,2009.02,1956.17,1934.9899999999998]
[null,"G6-G8",1173.04,1166.79,1135.4,1171.87,1181.7,1179.04,1152.02,1152.71,1154.79,1134.24,1152.76,1147.12,1106.55,1005.3399999999999]
[null,"G9-G12",1219.93,1231.35,1244.55,1220.94,1159.4099999999999,1097.23,1131.9699999999998,1136.17,1129.55,1145.98,1130.56,1121.24,1118.46,1138.5]
[null,"PreK - G12",5061.41,5096.43,5033.73,4992.9,4973.73,4892.12,4823.98,4729.97,4623.0199999999995,4519.370000000001,4388.040000000001,4277.38,4181.18,4078.83]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,9.83,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,9.81,0,0,0,7.94]
[null,"PreK - G12",null,null,null,0,9.83,0,0,0,0,9.81,0,0,0,7.94]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Hendry","index":54,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[26,"Hendry Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",683,737,720,782,735,648,645,606,533,499,501,504,509,513]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",32.86,44.42,31.34,28.57,26.71,25.84,23.53,21.32,20.66,20.76,20.93,21.11,21.26,21.38]
[4,"Grade  K",587.03,618.87,587.46,631.72,602.4200000000001,538.24,530.9300000000001,503.75,447.90000000000003,418.91,418.89,422.90000000000003,427.9,433.72]
[5,"Grade  1",525.03,564.6,586.03,567.33,609.47,586.01,529.08,517.04,492.30999999999995,441.01,411.19,408.4,412.02,416.27]
[6,"Grade  2",578.5799999999999,515.54,537.1,562.92,549.35,585.88,566.62,514.32,499.31,475.75,427.92,398.59,394.39,398.11]
[7,"Grade  3",585.51,588.61,532.53,544.51,578.47,565.82,597.14,579.86,527,507.23,482.17,434.75,401.08,393.68]
[8,"Grade  4",509.52,538.03,542.33,496.36,508.02,539.62,527.75,555.74,540.25,491.21,472.18,448.2,404.14,372.44]
[9,"Grade  5",521.51,487.52,540,523.55,502,512.52,543.15,529.8,556.6500000000001,539.68,489.07,470.06,444.46,399.52]
[10,"Grade  6",501,494.96,485.59,509.46999999999997,526.3100000000001,503.17,512.0500000000001,540.85,525.9300000000001,550.82,532.38,481.28999999999996,460.71,434.49]
[11,"Grade  7",524.5,508.97,482.5,478.5,502.28999999999996,519.16,496.59999999999997,505.63,534.34,519.86,544.75,527.1899999999999,476.51,456.71000000000004]
[12,"Grade  8",439.5,516.5,489,468.66,465.31,488.90999999999997,505.84000000000003,484.45,493.8,522.4100000000001,508.82,534.22,517.1899999999999,468.25]
[13,"Grade  9",616.37,515.49,577.83,537.97,531.58,526.09,548.96,567.02,546.21,552.53,581.25,569.76,592.74,576.83]
[14,"Grade 10",485.65999999999997,534.52,450.68,493.1,466.98,458.43000000000006,451.75000000000006,467.95,481.57,463.93999999999994,465.95000000000005,487.49,477.88,494.18]
[15,"Grade 11",474.09000000000003,425.66,500.64,371.68999999999994,459.61,432.07,419.8,411.43,423.09,432.05,413.31000000000006,412.59000000000003,427.41,416.69]
[16,"Grade 12",477.44,428.28,404,468.55,355.03,437.3,414.04,401.84000000000003,393.44,404.43,412.77000000000004,394.66,393.37000000000006,407.69000000000005]
[null,null,6858.599999999999,6781.969999999998,6747.030000000001,6682.900000000001,6683.549999999999,6719.06,6667.240000000001,6601.000000000001,6482.46,6340.59,6181.580000000001,6011.21,5851.06,5689.959999999999]
[]
[null,null,null,-76.63000000000102,-34.93999999999778,-64.13000000000011,0.6499999999987267,35.51000000000113,-51.81999999999971,-66.23999999999978,-118.54000000000087,-141.8699999999999,-159.0099999999993,-170.3700000000008,-160.14999999999964,-161.10000000000127]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",3340.04,3357.5899999999997,3356.79,3354.96,3376.44,3353.9300000000003,3318.2,3221.830000000001,3084.0800000000004,2894.5499999999997,2722.3500000000004,2604.0099999999998,2505.25,2435.12]
[null,"G6-G8",1465,1520.43,1457.09,1456.63,1493.9099999999999,1511.2399999999998,1514.4900000000002,1530.93,1554.07,1593.0900000000001,1585.95,1542.6999999999998,1454.4099999999999,1359.45]
[null,"G9-G12",2053.56,1903.95,1933.15,1871.3100000000002,1813.2,1853.89,1834.55,1848.2400000000002,1844.31,1852.95,1873.2800000000002,1864.5000000000002,1891.4,1895.39]
[null,"PreK - G12",6858.6,6781.969999999999,6747.030000000001,6682.900000000001,6683.55,6719.06,6667.240000000001,6601.000000000002,6482.460000000001,6340.589999999999,6181.58,6011.209999999999,5851.0599999999995,5689.96]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,18.85,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,17.33,3.25,16.44,23.14,39.02,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,4.71,20.33,0,18.12,3.99]
[null,"PreK - G12",null,null,null,0,18.85,17.33,3.25,16.44,23.14,43.730000000000004,20.33,0,18.12,3.99]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Hernando","index":55,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[27,"Hernando Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",1355,1463,1547,1686,1609,1560,1503,1548,1702,1807,1872,1905,1977,2038]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",199.72,239.09,223.52,214.97,207.78,206.97,220.47,238.04,249.57,256.22,263.34,272.36,279.21,284.44]
[4,"Grade  K",1648.32,1593.76,1591.05,1727.5700000000002,1683.78,1655.04,1617.5900000000001,1683.85,1871.8500000000001,2016.9,2119.57,2186.87,2297.82,2400.46]
[5,"Grade  1",1611.07,1659.94,1603.88,1587.5,1728.8899999999999,1699.0100000000002,1674.16,1644.1399999999999,1715.5800000000002,1909.43,2068.2999999999997,2184.23,2264.01,2387.23]
[6,"Grade  2",1639.5700000000002,1596.04,1677.57,1612.8300000000002,1603.62,1747.95,1731.18,1711.43,1687.16,1765.5,1968.47,2142.4500000000003,2272.77,2366.06]
[7,"Grade  3",1850,1684.91,1635.97,1713.8500000000001,1662.68,1655.9499999999998,1803.3100000000002,1801.28,1786.16,1768.26,1851.3600000000001,2064.3300000000004,2256.84,2406.39]
[8,"Grade  4",1794.88,1761.97,1658.81,1570.6899999999998,1657.31,1614.35,1614.3300000000002,1762.5900000000001,1767.6699999999998,1759.41,1748.1100000000001,1836.18,2053.72,2252.32]
[9,"Grade  5",1737.26,1799.83,1763.23,1656.35,1574.89,1667.03,1628.9199999999998,1633.3799999999999,1790.89,1802.03,1799.5300000000002,1793.76,1890.28,2121.72]
[10,"Grade  6",1722.81,1712.37,1763.62,1736.89,1636.51,1558.2,1648.22,1616.92,1624.32,1782.16,1800.85,1803.01,1800.87,1901.29]
[11,"Grade  7",1718.09,1713.73,1723.2,1756.66,1731,1633.77,1554.52,1640.4199999999998,1610.1000000000001,1617.46,1772.41,1794.17,1797.3899999999999,1795.3000000000002]
[12,"Grade  8",1767.72,1735.88,1686.65,1680.43,1719.07,1699.06,1608.97,1534.47,1624.8500000000001,1601.29,1613.4199999999998,1776.01,1805.82,1815.54]
[13,"Grade  9",1857.1499999999999,1864.19,1784.83,1746.7099999999998,1736.1299999999999,1772.51,1747.4499999999998,1650.7699999999998,1570.83,1659.4899999999998,1631.47,1640.08,1800.1999999999998,1826]
[14,"Grade 10",1652.9700000000003,1780.9,1822.16,1622.8199999999997,1671.0599999999997,1649.12,1671.87,1636.2499999999998,1533.76,1448.11,1519.33,1482,1478.61,1612.35]
[15,"Grade 11",1713.55,1518.99,1649.49,1675.14,1502.66,1541.23,1524.1799999999998,1548.71,1518.77,1425.8,1348.22,1418.25,1385.73,1385.38]
[16,"Grade 12",1583.2999999999997,1573.42,1409.22,1528.15,1560.5100000000002,1402.59,1455.59,1447.6,1478.9799999999998,1458.5,1376.93,1309.2699999999998,1384.57,1360.08]
[null,null,22496.41,22235.020000000004,21993.2,21830.56,21675.89,21502.78,21500.76,21549.849999999995,21830.489999999998,22270.56,22881.310000000005,23702.969999999998,24767.84,25914.559999999998]
[]
[null,null,null,-261.3899999999958,-241.82000000000335,-162.63999999999942,-154.6700000000019,-173.11000000000058,-2.0200000000004366,49.08999999999651,280.64000000000306,440.07000000000335,610.7500000000036,821.6599999999926,1064.8700000000026,1146.7199999999975]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",10480.820000000002,10335.539999999999,10154.029999999999,10083.76,10118.949999999999,10246.300000000001,10289.960000000001,10474.71,10868.88,11277.750000000002,11818.680000000002,12480.18,13314.650000000001,14218.619999999999]
[null,"G6-G8",5208.62,5161.98,5173.469999999999,5173.9800000000005,5086.58,4891.030000000001,4811.71,4791.81,4859.27,5000.91,5186.68,5373.1900000000005,5404.08,5512.13]
[null,"G9-G12",6806.969999999999,6737.5,6665.7,6572.82,6470.36,6365.450000000001,6399.09,6283.33,6102.34,5991.9,5875.950000000001,5849.599999999999,6049.109999999999,6183.8099999999995]
[null,"PreK - G12",22496.410000000003,22235.019999999997,21993.199999999997,21830.56,21675.89,21502.780000000002,21500.760000000002,21549.85,21830.489999999998,22270.56,22881.31,23702.97,24767.840000000004,25914.559999999998]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,92.27,43.66,184.75,394.17,408.87,540.93,661.5,834.47,903.97]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,141.64,185.77,186.51,30.89,108.05]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,57.21,134.7]
[null,"PreK - G12",null,null,null,0,0,92.27,43.66,184.75,394.17,550.51,726.6999999999999,848.01,922.57,1146.72]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Highlands","index":56,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[28,"Highlands Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",943,943,1050,1168,1083,994,967,935,934,943,953,962,973,981]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",65.91,70.18,92.09,66.75,80.23,77.81,76.46,76.79,77.57,78.34,79.16,79.94,80.47,80.88]
[4,"Grade  K",995.82,970,996.71,1114.21,1060.5,984.03,957.7099999999999,933.5,936.98,951.5799999999999,968.22,985.8100000000001,1003.88,1020.79]
[5,"Grade  1",990.11,997.88,961.57,924.8199999999999,1087.6100000000001,1054.41,982.1400000000001,952.3900000000001,929.71,931.04,945.63,963.16,980.0200000000001,1000.11]
[6,"Grade  2",952.05,963.09,998.52,919.7,933.1999999999999,1084.04,1064.9299999999998,995.37,959.9499999999999,938.71,937.77,952.0200000000001,968.58,986.09]
[7,"Grade  3",952.9300000000001,913.04,946.54,946.7099999999999,910,921.87,1066.28,1060.8600000000001,996.6400000000001,962.5200000000001,943.52,944.8,959.86,978.9599999999999]
[8,"Grade  4",903,920.52,887.93,904.8399999999999,918.85,882.01,891.92,1029.05,1023.98,961.18,926.1500000000001,907.3,906.5,920.28]
[9,"Grade  5",949.49,890.51,947.5,887.93,919.84,934.8,897.85,908.67,1048.6,1045.04,982.5,947.14,927.6,928.23]
[10,"Grade  6",946.49,959,896.75,936.5899999999999,897.09,929.42,944.63,907.42,918.4599999999999,1059,1056.48,995.23,957.7700000000001,938.86]
[11,"Grade  7",913.9,932.26,962.98,903.7800000000001,944.1199999999999,905.16,938.02,953.77,917.0600000000001,928.65,1069.0200000000002,1069.97,1008.21,971.99]
[12,"Grade  8",949.6999999999999,921.51,932.41,981.0100000000001,924.27,965.29,928.7,962.3,980.74,946.2600000000001,958.52,1101.0900000000001,1107.8200000000002,1047.75]
[13,"Grade  9",1093.46,1064.96,1098.94,1099.21,1160.95,1134.2400000000002,1163.6000000000001,1144.1000000000001,1169.15,1195.0000000000002,1176.13,1184.0600000000002,1311.29,1361.5]
[14,"Grade 10",844.77,876.77,842.51,833.9699999999999,842.38,879.2699999999999,875.9499999999999,891.98,885.7099999999998,899.05,917.1199999999999,913.24,916.6800000000001,989.51]
[15,"Grade 11",730.7399999999999,641.31,634.33,617.21,615.76,621.86,650.0600000000001,652.6,666.86,665.5,678.24,695.43,695.66,701.59]
[16,"Grade 12",645.5300000000001,657.17,582.65,582.11,565.05,559.25,566.91,591.8399999999999,593.29,605.31,602.8699999999999,613.9,627.0999999999999,626.76]
[null,null,11933.900000000001,11778.2,11781.43,11718.84,11859.85,11933.460000000001,12005.160000000002,12060.64,12104.7,12167.179999999998,12241.330000000002,12353.089999999998,12451.44,12553.3]
[]
[null,null,null,-155.70000000000073,3.2299999999995634,-62.590000000000146,141.01000000000022,73.61000000000058,71.70000000000073,55.479999999997744,44.06000000000131,62.479999999997744,74.15000000000327,111.75999999999658,98.35000000000218,101.85999999999876]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",5809.31,5725.22,5830.86,5764.96,5910.2300000000005,5938.97,5937.29,5956.63,5973.43,5868.41,5782.950000000001,5780.17,5826.91,5915.34]
[null,"G6-G8",2810.0899999999997,2812.77,2792.14,2821.38,2765.48,2799.87,2811.3500000000004,2823.49,2816.26,2933.9100000000003,3084.02,3166.29,3073.8,2958.6]
[null,"G9-G12",3314.5,3240.21,3158.4300000000003,3132.5,3184.1400000000003,3194.6200000000003,3256.52,3280.5200000000004,3315.0099999999998,3364.86,3374.3599999999997,3406.63,3550.73,3679.3600000000006]
[null,"PreK - G12",11933.9,11778.2,11781.43,11718.84,11859.850000000002,11933.460000000001,12005.16,12060.64,12104.7,12167.18,12241.330000000002,12353.09,12451.439999999999,12553.300000000001]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,79.37,28.74,0,17.66,16.8,0,0,0,0,88.43]
[null,"G6-G8",null,null,null,8.61,0,0,0,12.14,0,110.42,150.11,82.27,0,0]
[null,"G9-G12",null,null,null,0,0,10.48,61.9,24,34.49,49.85,9.5,32.27,144.1,128.63]
[null,"PreK - G12",null,null,null,8.61,79.37,39.22,61.9,53.8,51.290000000000006,160.27,159.61,114.53999999999999,144.1,217.06]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Hillsborough","index":57,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[29,"Hillsborough Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",15889,16420,17116,18112,17721,16938,16159,16687,16950,17258,17557,17758,18145,18532]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",1445.64,1516.68,1574.42,1501.9499999999998,1448.17,1437.92,1473.44,1499.3,1526.74,1549.49,1576.1,1610.87,1642.15,1669.3700000000001]
[4,"Grade  K",14201.58,14280.62,14302.87,15144.410000000002,14897.41,14276.52,13638.960000000001,14068.099999999999,14319.47,14604.43,14887.339999999998,15090.72,15451.910000000002,15822.529999999997]
[5,"Grade  1",14747.05,15145.11,14987.65,15004.170000000002,15881.949999999999,15751.820000000002,15162.210000000001,14524.78,14940.699999999999,15255.6,15601.42,15949.69,16220.390000000003,16644.590000000004]
[6,"Grade  2",14243.06,14241.59,14447.13,14218.070000000002,14248.300000000001,15072.1,14999.18,14462.539999999999,13865.63,14242.859999999999,14563.28,14910.579999999998,15262.150000000001,15543.1]
[7,"Grade  3",14826.39,14273.53,14250.85,14363.77,14173.39,14208.26,15013.67,14998.59,14493.38,13909.73,14260.710000000001,14601.56,14969.18,15340.9]
[8,"Grade  4",14635.01000000001,14561.96,13829.62,13687.949999999999,13818.77,13649.809999999998,13697.08,14489.02,14497.68,14025.679999999998,13471.77,13821.489999999998,14169.99,14547.59]
[9,"Grade  5",14481.950000000008,14698.9,14511.35,13753.21,13625.83,13766.53,13611.630000000001,13667.689999999999,14467.29,14498.18,14039.460000000001,13494.529999999999,13850.65,14213.19]
[10,"Grade  6",14200.2,14215.73,14217.6,13837.970000000001,13114.999999999998,12969.56,13101.240000000002,12964.1,13011.449999999999,13778.85,13845.229999999998,13413.87,12881.640000000001,13206.869999999999]
[11,"Grade  7",14308.230000000001,14207.95,14184.79,14124.89,13791.390000000001,13114.59,12967.849999999999,13108.99,13011.259999999998,13079.800000000001,13835.95,13972.88,13597.28,13097.24]
[12,"Grade  8",13911.720000000001,13974.3,14081.64,13986.189999999999,13931.68,13620.989999999998,12974.55,12811.350000000002,12942.57,12862.31,12928.02,13647.16,13817.16,13477.5]
[13,"Grade  9",14526.67,14162.5,14057.71,13945.96,13880.31,13843.96,13575.070000000002,12980.1,12801.52,12924.57,12879.63,12954.54,13639.279999999999,13872.21]
[14,"Grade 10",13501.58,13619.44,13489.42,13070.66,13036.16,12942.619999999999,12866.04,12600.32,12041.08,11798.01,11838.55,11771.839999999998,11790.890000000001,12314.880000000001]
[15,"Grade 11",13036.49,13144.61,13667.46,13644.12,13217.539999999999,13079.739999999998,12982.21,12893.96,12638.909999999998,12099.68,11814.11,11812.029999999999,11744.38,11747.560000000001]
[16,"Grade 12",11397.13,11861.4,11753.76,12196.69,12187.1,11759.539999999999,11716.23,11639.62,11570.26,11351.33,10875.980000000001,10628.31,10636.16,10583.69]
[null,null,183462.7,183904.31999999998,183356.27000000002,182480.01,181253.00000000003,179493.95999999996,177779.36000000002,176708.46000000002,176127.93999999997,175980.52,176417.55000000002,177680.07,179673.21000000002,182081.22]
[]
[null,null,null,441.61999999996624,-548.0499999999593,-876.2600000000093,-1227.0099999999802,-1759.0400000000664,-1714.5999999999476,-1070.8999999999942,-580.5200000000477,-147.4199999999837,437.03000000002794,1262.5199999999895,1993.140000000014,2408.00999999998]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",88580.68000000002,88718.38999999998,87903.89,87673.53,88093.82,88162.95999999999,87596.17,87710.02,88110.88999999998,88085.97,88400.08,89479.44,91566.42,93781.27]
[null,"G6-G8",42420.15,42397.979999999996,42484.03,41949.05,40838.07,39705.14,39043.64,38884.44,38965.28,39720.96,40609.2,41033.91,40296.08,39781.61]
[null,"G9-G12",52461.869999999995,52787.950000000004,52968.35,52857.43,52321.11,51625.85999999999,51139.55,50114,49051.77,48173.590000000004,47408.270000000004,47166.719999999994,47810.70999999999,48518.340000000004]
[null,"PreK - G12",183462.7,183904.32,183356.27,182480.01,181253,179493.96,177779.36,176708.46000000002,176127.93999999997,175980.52,176417.55,177680.07,179673.21,182081.22]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,69.14,0,0,0,0,289.19,1079.36,2086.98,2214.85]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,677.32,888.24,424.71,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,707.63]
[null,"PreK - G12",null,null,null,0,0,69.14,0,0,0,677.32,1177.43,1504.07,2086.98,2922.48]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Holmes","index":58,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[30,"Holmes Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",215,240,212,235,215,225,202,201,179,170,173,175,175,175]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",11.52,12.38,12.8,12.24,12.15,11.46,10.81,9.93,9.76,9.9,9.96,9.96,9.93,9.87]
[4,"Grade  K",287.5,310,284,302.53999999999996,281.85999999999996,291.51,266.3,262.30999999999995,236.13,222.87,225.44,227.87,227.98,228.09]
[5,"Grade  1",251.5,256.51,291.42,272.59000000000003,291.65,275.96,282.65999999999997,262.47999999999996,257.92,234.67999999999998,219.98999999999998,221.76,224.4,224.77]
[6,"Grade  2",274,254,229.5,263.88,248.59,266.34000000000003,253.13,259.48,241.64999999999998,238.58,218.5,204.03,205.3,208.47]
[7,"Grade  3",251.5,273,256,229.32999999999998,261.75,249.04999999999998,266.11,254.42,260.19,242.83,240.17,221.42,207.23999999999998,207.86]
[8,"Grade  4",251,252,255,246.6,221.46,252.03000000000003,240.74,257.11,246.78999999999996,252.92,235.87,233.53,215.98999999999998,202.99]
[9,"Grade  5",230.51,251.5,245,250.12,242.5,218.26,249.19,238.61,255.57999999999998,245.93,252.73,236.24,234.5,217.36999999999998]
[10,"Grade  6",226.21,236,254.58,244.11999999999998,252.71,245.08,220.72,251.89,241.27,258.4,248.72,255.60000000000002,239.03,237.31]
[11,"Grade  7",273.5,236.54,248,264.02,258.46999999999997,266.52,257.99999999999994,232.48999999999998,262.44,251.95999999999998,268.52,258.01,264.17,246.84]
[12,"Grade  8",242.56,257.5,228,234.33,249.75,246.67,255.63000000000002,248.64000000000001,226.09,254.39999999999998,246.35999999999999,263.84999999999997,254.70000000000002,262.04]
[13,"Grade  9",266.51,232,242.83,214.92,219.59,233.73,232.74,241.98999999999998,237.33,216.92999999999998,242.52,237.78,254.31,247.48999999999998]
[14,"Grade 10",254.76,256.23,205.1,215.28,195.11999999999998,198.7,211.04,211.42000000000002,219.27,216.26000000000002,198.67,219.68,217.57,232.23]
[15,"Grade 11",205.16000000000003,223.13,224.91,182.35,188.67999999999998,169.98,173.15,183.29,183.54999999999998,190.6,187.79,172.75,190.72,188.73]
[16,"Grade 12",186.27,182.65,197.96,199.87,162.29000000000002,167.58,151.93,155.24,165.03,165.68,172.66000000000003,170.46,156.79,174.04000000000002]
[null,null,3212.4999999999995,3233.44,3175.1,3132.1899999999996,3086.5699999999997,3092.87,3072.1499999999996,3069.3,3043.0000000000005,3001.94,2967.8999999999996,2932.94,2902.6299999999997,2888.1]
[]
[null,null,null,20.94000000000051,-58.340000000000146,-42.91000000000031,-45.61999999999989,6.300000000000182,-20.720000000000255,-2.8499999999994543,-26.299999999999727,-41.0600000000004,-34.04000000000042,-34.95999999999958,-30.3100000000004,-14.529999999999745]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1557.53,1609.3899999999999,1573.72,1577.2999999999997,1559.96,1564.61,1568.94,1544.3400000000001,1508.02,1447.71,1402.6599999999999,1354.81,1325.34,1299.42]
[null,"G6-G8",742.27,730.04,730.58,742.47,760.93,758.27,734.3499999999999,733.02,729.8000000000001,764.76,763.6,777.46,757.9000000000001,746.19]
[null,"G9-G12",912.7,894.01,870.8000000000001,812.42,765.6800000000001,769.99,768.8599999999999,791.9399999999999,805.18,789.47,801.6400000000001,800.6700000000001,819.39,842.49]
[null,"PreK - G12",3212.5,3233.4399999999996,3175.1000000000004,3132.1899999999996,3086.5699999999997,3092.87,3072.1499999999996,3069.3,3043,3001.9400000000005,2967.8999999999996,2932.94,2902.6299999999997,2888.1000000000004]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0.2,18.46,0,0,0,0,30.41,0,12.7,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,21.95,13.24,0,0,0,17.75,23.1]
[null,"PreK - G12",null,null,null,0.2,18.46,0,0,21.95,13.24,30.41,0,12.7,17.75,23.1]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Indian River","index":59,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[31,"Indian River Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",1198,1327,1400,1445,1386,1314,1259,1346,1308,1312,1343,1359,1394,1426]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",72.66000000000001,81.11,91.48,87.25,83.14,84.18,85.76,84.66,85.79,87.31,88.96,91.12,92.97,94.52]
[4,"Grade  K",1132.82,1203.59,1225.09,1302.8999999999999,1256.72,1197.04,1149.88,1234.0399999999997,1205.05,1212.58,1247.4,1267.5099999999998,1305.84,1342.76]
[5,"Grade  1",1243.9499999999998,1141.5,1250,1259.6,1340.76,1299.9,1242.27,1195.1799999999998,1281.2199999999998,1258.5199999999998,1266.9300000000003,1306.21,1330.5900000000001,1372.69]
[6,"Grade  2",1200.5100000000002,1220.42,1170.99,1246.1000000000001,1259.7900000000002,1338.73,1302.58,1247.3799999999999,1197.77,1284.97,1266.0600000000002,1273.69,1314.76,1340.74]
[7,"Grade  3",1233.32,1185.5,1246.45,1178.0000000000002,1252.62,1272.06,1352.73,1322.44,1271.05,1222.1799999999998,1309.3600000000001,1297.26,1306.77,1350.9099999999999]
[8,"Grade  4",1184,1178.54,1165.67,1210.96,1146.85,1221.16,1241.8600000000001,1322.68,1295.1200000000001,1247.0399999999997,1200.45,1288.32,1278.1499999999999,1289.06]
[9,"Grade  5",1222.55,1177.5,1189.79,1157.75,1206.3500000000001,1143.68,1220.8,1243.8999999999999,1328.16,1302.45,1255.76,1210.4800000000002,1302.53,1294.47]
[10,"Grade  6",1230.12,1229.75,1158.55,1183.0099999999998,1150.59,1198.6399999999999,1135.58,1212.27,1235.0200000000002,1319.12,1294.0600000000002,1246.8899999999999,1200.0700000000002,1292.33]
[11,"Grade  7",1292.03,1262.49,1238.17,1170.8600000000001,1197.65,1166.34,1217.27,1154.62,1234.88,1259.9900000000002,1346.9599999999998,1323.1599999999999,1277.72,1231.69]
[12,"Grade  8",1305.06,1312.25,1278.42,1236,1174.4699999999998,1203.1899999999998,1178.35,1231.91,1177.24,1259.04,1291.82,1384.1,1369.8000000000002,1328.8300000000002]
[13,"Grade  9",1358.7400000000002,1301.74,1319.53,1319.6599999999999,1283.17,1223.51,1246.7199999999998,1227.97,1280.3200000000002,1235.65,1312.94,1355.4,1452.58,1451.8999999999999]
[14,"Grade 10",1145.93,1236,1204.12,1180.67,1188.41,1156.17,1102.3400000000001,1110.89,1093.7699999999998,1129.98,1095.97,1148.82,1184.5500000000002,1260.87]
[15,"Grade 11",1091.5800000000002,1008.59,1102.5,1064.06,1037.6599999999999,1036.9099999999999,1009.97,963.8199999999999,966.1400000000001,950.3399999999999,978.5700000000002,952.0000000000001,992.8,1023.5500000000001]
[16,"Grade 12",994.27,1005.92,954.52,992.43,954.34,922.6999999999999,924.2099999999998,896.5100000000001,852.6,852.0799999999999,834.25,856.16,829.2099999999999,861.66]
[null,null,15707.54,15544.9,15595.279999999999,15589.25,15532.519999999999,15464.210000000001,15410.319999999998,15448.269999999997,15504.129999999997,15621.249999999996,15789.49,16001.119999999999,16238.34,16535.98]
[]
[null,null,null,-162.64000000000124,50.3799999999992,-6.029999999998836,-56.73000000000138,-68.30999999999767,-53.890000000003056,37.94999999999891,55.86000000000058,117.11999999999898,168.24000000000342,211.6299999999992,237.22000000000116,297.6399999999994]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",7289.81,7188.16,7339.469999999999,7442.56,7546.23,7556.75,7595.88,7650.279999999999,7664.159999999999,7615.049999999999,7634.920000000001,7734.59,7931.61,8085.150000000001]
[null,"G6-G8",3827.2099999999996,3804.49,3675.1400000000003,3589.87,3522.7099999999996,3568.169999999999,3531.2,3598.8,3647.1400000000003,3838.15,3932.84,3954.1499999999996,3847.59,3852.8500000000004]
[null,"G9-G12",4590.52,4552.25,4580.67,4556.82,4463.58,4339.29,4283.24,4199.1900000000005,4192.830000000001,4168.05,4221.73,4312.38,4459.14,4597.98]
[null,"PreK - G12",15707.54,15544.9,15595.28,15589.25,15532.519999999999,15464.21,15410.32,15448.269999999999,15504.130000000001,15621.25,15789.490000000002,16001.119999999999,16238.34,16535.98]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,103.09,103.67,10.52,39.13,54.4,13.88,0,0,70.43,197.02,153.54]
[null,"G6-G8",null,null,null,0,0,0,0,30.63,48.34,191.01,94.69,21.31,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,22.54,90.65,146.76,138.84]
[null,"PreK - G12",null,null,null,103.09,103.67,10.52,39.13,85.03,62.220000000000006,191.01,117.22999999999999,182.39000000000001,343.78,292.38]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Jackson","index":60,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[32,"Jackson Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",542,599,570,593,619,541,514,451,434,430,429,430,428,423]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",45.22,47.03,33.05,31.63,28.77,26.31,24.13,23.56,23.42,23.42,23.4,23.21,22.91,22.55]
[4,"Grade  K",622.9700000000001,585.13,605.91,540.8799999999999,643.8499999999999,579.63,546.5099999999999,483.52000000000004,459.88,453.48999999999995,450.9,451.21,448.68,443.36]
[5,"Grade  1",582.52,585.48,567.32,576.12,519.26,608.23,559.9499999999999,527.24,470.56,444.89,438.38,436.65999999999997,437.84,436.16]
[6,"Grade  2",553,532.51,570,559.35,570.74,521.4,599.25,564.2,532.29,479.46000000000004,452.14,444.78,443.19,445.46999999999997]
[7,"Grade  3",569,524.97,497.37,533.6999999999999,526.7199999999999,538.66,495.9,566.5,538.91,510.2699999999999,461.25,434.82,428.57,428.16999999999996]
[8,"Grade  4",539.5,529.94,512.99,485.14,519.4599999999999,513.3699999999999,522.8000000000001,483.66,548.5,524.25,497.00000000000006,449.86,422.81,416.47]
[9,"Grade  5",527.5,546.46,515.89,506.56,479.3,512.06,508.5,517.46,479.77000000000004,542.29,521.5,494.64,449.7,421.9]
[10,"Grade  6",528.62,531.93,549.47,530.56,521.31,495.41,525.52,525.9100000000001,535.6600000000001,500.23999999999995,559.12,544.42,517.6,472.65000000000003]
[11,"Grade  7",522.22,526.7,529.52,542.21,526.45,518.05,494.36,519.38,522.37,533.55,502.31999999999994,553.91,545.0799999999999,521.22]
[12,"Grade  8",513.39,503.5,510.96,507.52000000000004,518.75,506.89000000000004,500,480.41,501.53,506.53,517.46,492.31999999999994,537.52,534.14]
[13,"Grade  9",533.88,520.14,461.18,481.78,485.43999999999994,497.71,490.51000000000005,484.87000000000006,470.18,486.89,496.45000000000005,508.72,490.37,529.8100000000001]
[14,"Grade 10",476.60999999999996,468.27,479.78,424.59999999999997,438.9599999999999,442.31000000000006,451.96,445.7999999999999,438.1600000000001,425.89,435.70000000000005,443.61999999999995,453.04,437.2900000000001]
[15,"Grade 11",428.09999999999997,421.14,418.24,416.5,368.6,374.39,376.24,382.93,377.94000000000005,369.62,358.07,364.85,369.85,376.18]
[16,"Grade 12",440.46,366.93,366.62,364,362.66,319.36,327.07,328.99,334.34999999999997,330,323.59999999999997,313.21999999999997,319.65999999999997,324.47999999999996]
[null,null,6882.990000000001,6690.13,6618.3,6500.55,6510.2699999999995,6453.780000000001,6422.7,6334.43,6233.52,6130.79,6037.29,5956.240000000001,5886.82,5809.850000000001]
[]
[null,null,null,-192.86000000000058,-71.82999999999993,-117.75,9.719999999999345,-56.48999999999887,-31.080000000000837,-88.26999999999953,-100.90999999999985,-102.73000000000047,-93.5,-81.04999999999927,-69.42000000000098,-76.96999999999844]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",3439.71,3351.52,3302.53,3233.3799999999997,3288.1,3299.66,3257.04,3166.1400000000003,3053.33,2978.0699999999997,2844.57,2735.18,2653.7,2614.0800000000004]
[null,"G6-G8",1564.23,1562.13,1589.95,1580.29,1566.51,1520.3500000000001,1519.88,1525.7,1559.5600000000002,1540.32,1578.9,1590.6499999999999,1600.1999999999998,1528.0100000000002]
[null,"G9-G12",1879.05,1776.48,1725.8200000000002,1686.8799999999999,1655.66,1633.77,1645.78,1642.59,1620.63,1612.4,1613.82,1630.41,1632.92,1667.7600000000002]
[null,"PreK - G12",6882.990000000001,6690.129999999999,6618.300000000001,6500.55,6510.2699999999995,6453.780000000001,6422.7,6334.43,6233.52,6130.789999999999,6037.29,5956.24,5886.82,5809.85]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,33.86,0,19.34,11.75,9.55,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,9.78,2.51,34.84]
[null,"PreK - G12",null,null,null,0,0,0,0,0,33.86,0,19.34,21.53,12.06,34.84]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Jefferson","index":61,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[33,"Jefferson Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",159,166,176,168,166,159,128,132,130,130,131,131,131,131]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",63.5,54.58,75,55,64.45,58.38,58.83,58.38,58.61,58.83,58.83,58.83,58.38,57.93]
[4,"Grade  K",103.5,102,87,89.02,91.50999999999999,89.05,74.49000000000001,77.3,77.09,77.9,79.22,80.03,80.83,81.63999999999999]
[5,"Grade  1",81,93,91.5,75.59,78.78,82.42,81.64,69.83000000000001,73.71,74.85000000000001,76.92,79.5,81.6,83.72]
[6,"Grade  2",90,67,86,82.42,69.2,73.55,78.32,79.00999999999999,69.36000000000001,74.38000000000001,76.84,80.19,84.04,87.45]
[7,"Grade  3",90,79.5,66.52,72.32,71.38,62.52,66.87,73.66,76.1,69.73,75.83,79.8,84.59,89.9]
[8,"Grade  4",116.5,79.5,76,66.42,73.45,73.43,66.46000000000001,70.74,78.44,81.75999999999999,76.35,83.29,88.1,93.68]
[9,"Grade  5",84.47,97,78,72.66,64.44,72.08,72.99000000000001,67.27,72.28999999999999,80.53999999999999,84.63,80.39999999999999,87.93,93.41]
[10,"Grade  6",68,79,94.51,83.78,79.48,72.11999999999999,79.05,81.93,77.74,83.38,93.06,98.94999999999999,97.10000000000001,105.26]
[11,"Grade  7",67.00000000000001,63,75.51,86.13,78.61,74.53999999999999,68.44,73.44000000000001,77.44000000000001,73.47,78.2,86.89,92.86,91.19]
[12,"Grade  8",90,65.5,54.54,67.21000000000001,77.25999999999999,72.42,67.77,63.2,67.05,70.96000000000001,67.36999999999999,71.99,79.39,86.22]
[13,"Grade  9",84.5,82.99,76.02,71.77,80.47999999999999,90.97999999999999,91.9,88.97,84.1,85.36999999999999,88.72,86.67,90.61,96.96]
[14,"Grade 10",60.51,67.51,59.38,47.379999999999995,45.35000000000001,48.29,53.6,53.75999999999999,51.71,49.129999999999995,48.6,49.71999999999999,47.5,49.02]
[15,"Grade 11",51.489999999999995,43.72,51.26,37.37,33.49999999999999,31.639999999999993,33.04,36.38,37.58,35.989999999999995,34.949999999999996,34.58,35.56,33.79]
[16,"Grade 12",39.07000000000001,49.95,33.49,40.19,29.130000000000003,26.73,25.44,27.06,29.63,31.109999999999996,29.779999999999998,28.99,28.88,30.149999999999995]
[null,null,1089.54,1024.25,1004.7299999999999,947.26,937.0200000000001,928.1499999999999,918.8399999999999,920.93,930.8500000000001,947.4000000000001,969.3000000000002,999.83,1037.3700000000001,1080.3200000000002]
[]
[null,null,null,-65.28999999999996,-19.520000000000095,-57.469999999999914,-10.239999999999895,-8.870000000000232,-9.309999999999945,2.090000000000032,9.920000000000186,16.549999999999955,21.90000000000009,30.52999999999986,37.54000000000008,42.950000000000045]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",628.97,572.5799999999999,560.02,513.43,513.21,511.43,499.6,496.18999999999994,505.6,517.99,528.62,542.0400000000001,565.47,587.73]
[null,"G6-G8",225,207.5,224.56,237.12,235.35,219.07999999999998,215.26,218.57,222.23000000000002,227.81,238.63,257.83,269.35,282.66999999999996]
[null,"G9-G12",235.57,244.17000000000002,220.15,196.70999999999998,188.45999999999998,197.63999999999996,203.98,206.17,203.01999999999998,201.6,202.04999999999998,199.95999999999998,202.55,209.92]
[null,"PreK - G12",1089.54,1024.25,1004.7299999999999,947.26,937.02,928.15,918.84,920.93,930.85,947.4,969.3,999.8300000000002,1037.3700000000001,1080.32]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,12.39,10.63,13.42,23.43,22.26]
[null,"G6-G8",null,null,null,12.12,0,0,0,0,3.15,5.58,10.82,19.2,11.52,13.32]
[null,"G9-G12",null,null,null,0,0,0,6.34,2.19,0,0,0,0,0.5,7.37]
[null,"PreK - G12",null,null,null,12.12,0,0,6.34,2.19,3.15,17.97,21.450000000000003,32.62,35.45,42.949999999999996]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Lafayette","index":62,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[34,"Lafayette Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",98,110,91,91,102,93,79,83,75,73,75,76,77,79]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",17.72,10.55,14.59,11.3,13,12.25,11.94,11.19,11.19,11.41,11.57,11.79,12.1,12.32]
[4,"Grade  K",83.72,108.19,91.93,89.1,100.63000000000001,93.08,78.8,81.65,75.11999999999999,72.28999999999999,74.25,75.26,76.26,78.2]
[5,"Grade  1",102.99999999999999,101.01,120,100.63,101.32,112.04,105.97999999999999,92,91.75,85.86,81.79,83.63,84.49,85.33]
[6,"Grade  2",103.5,92.83,96.5,109.63000000000001,92.95,92.72,102.69,96.55999999999999,84.31,84.09,79.10000000000001,73.96,75.88000000000001,76.8]
[7,"Grade  3",98.5,104.5,96.5,102.60000000000001,118.66999999999999,103.44,102.06,112.02,106.62,93.06,91.69999999999999,87.53999999999999,81.25,83.06]
[8,"Grade  4",92,102.18,98,92.49,96.72,112.64,100.24,98.23,107.35,103.44,91.46,89.44,86.64,80.71]
[9,"Grade  5",78,90.34,94,95.51,90.57000000000001,93.73,108.93,96.9,94.62,103.71000000000001,99.46000000000001,88,85.74000000000001,82.69]
[10,"Grade  6",91,73.24,92,90.37,91.89,87.06,90.19,105.18,93.37,91.14,100.13,95.98,84.72,82.51]
[11,"Grade  7",92.50999999999999,89,71.5,93.50000000000001,91.94999999999999,93.42,88.46000000000001,91.58,106.72,94.69,92.36999999999999,101.39999999999999,97.13,85.69]
[12,"Grade  8",84.51,89.8,85.5,71.31,93.47,91.97999999999999,93.5,88.6,91.78,106.95,94.99,92.73,101.8,97.6]
[13,"Grade  9",71.94,79.51,86.99,81.96,67.93,89.89999999999999,88.45,89.98,85.14999999999999,88.32,103.42,91.56,89.33999999999999,98.39]
[14,"Grade 10",74.03999999999999,74.92,73.33,81.52000000000001,79,65.49999999999999,86.55999999999999,85.12999999999998,86.55999999999999,81.9,84.89999999999999,99.28,87.91999999999999,85.72]
[15,"Grade 11",66.91,68.88,66.94,66.59,73.98,71.34,59.09,78.28,77.01,78.34,74.13,76.89,90.03,79.71000000000001]
[16,"Grade 12",66.38,63.59,55.05,62.58,62.27,69.04,66.93,55.449999999999996,73.47,72.29,73.54,69.61,72.2,84.53]
[null,null,1123.73,1148.5399999999997,1142.83,1149.09,1174.3500000000001,1188.1399999999999,1183.82,1182.75,1185.02,1167.49,1152.81,1137.07,1125.5,1113.26]
[]
[null,null,null,24.809999999999718,-5.709999999999809,6.259999999999991,25.26000000000022,13.789999999999736,-4.319999999999936,-1.0699999999999363,2.269999999999982,-17.529999999999973,-14.680000000000064,-15.740000000000009,-11.569999999999936,-12.240000000000009]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",576.44,609.6,611.52,601.26,613.86,619.9000000000001,610.64,588.55,570.96,553.86,529.33,509.61999999999995,502.36,499.11]
[null,"G6-G8",268.02,252.04000000000002,249,255.18,277.30999999999995,272.46000000000004,272.15,285.36,291.87,292.78,287.49,290.11,283.65,265.79999999999995]
[null,"G9-G12",279.27,286.9,282.31,292.65000000000003,283.18,295.78,301.03,308.84,322.18999999999994,320.85,335.99,337.34000000000003,339.48999999999995,348.35]
[null,"PreK - G12",1123.73,1148.54,1142.83,1149.0900000000001,1174.35,1188.14,1183.82,1182.75,1185.02,1167.49,1152.81,1137.0700000000002,1125.5,1113.26]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,2.34,6.04,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,22.13,0,0,8.05,6.51,0.91,0,0,0,0]
[null,"G9-G12",null,null,null,5.75,0,3.13,5.25,7.81,13.35,0,13.8,1.35,2.15,8.86]
[null,"PreK - G12",null,null,null,5.75,24.47,9.17,5.25,15.86,19.86,0.91,13.8,1.35,2.15,8.86]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Lake","index":63,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[35,"Lake Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",2984,3100,3415,3580,3398,3193,3119,3021,3263,3492,3600,3657,3783,3900]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",204.76,229.15,240.13,226.81,217.21,211.29,216.25,232.46,244.05,249.73,256.03,264.39,271.27,276.95]
[4,"Grade  K",3023.22,2873.16,2954.03,3038.82,2945.4199999999996,2807.38,2770.2200000000003,2719.11,2961.64,3219.88,3376.1099999999997,3482.4999999999995,3651.3900000000003,3819.49]
[5,"Grade  1",2962.63,2975.66,2830.61,2868.9,2965.81,2895.52,2770.21,2739.08,2701.4199999999996,2941.6099999999997,3211.89,3385.3999999999996,3508.3,3692.27]
[6,"Grade  2",3120.11,2997.12,3004.03,2845.9300000000003,2886.2999999999997,2988.7799999999997,2928.32,2808.2,2778.4300000000003,2744.69,2987.57,3271.98,3461.2000000000003,3597.59]
[7,"Grade  3",3262.66,3160.58,3027.95,3026.6400000000003,2892.8,2934.88,3050.06,3015.17,2908.8300000000004,2888.27,2867.41,3117.1000000000004,3433.11,3660.3299999999995]
[8,"Grade  4",2966.25,3025.36,2993.54,2819.82,2825.23,2705.34,2748.27,2862.4399999999996,2835.9,2739.67,2725.3399999999997,2711.6000000000004,2954.2700000000004,3263.47]
[9,"Grade  5",3038.91,2949.77,3064.28,3011.29,2845.47,2858.5,2744.82,2794.05,2918.82,2900.1299999999997,2808.4100000000003,2801.0299999999997,2794.1099999999997,3054.4600000000005]
[10,"Grade  6",2936.1,2945.84,2920.89,3005.25,2956.3900000000003,2792.27,2804.4100000000003,2693.0699999999997,2740.06,2866.0899999999997,2850.1400000000003,2757.46,2749.46,2742.89]
[11,"Grade  7",3005.3399999999997,2941.2,2955.4,2923.02,3011.1099999999997,2970.15,2814.04,2827.3500000000004,2721.9700000000003,2771.17,2903.2900000000004,2897.5800000000004,2809.1900000000005,2804.3]
[12,"Grade  8",2839.2,2912.78,2866.04,2860.02,2837.83,2932.59,2903.8599999999997,2761.3599999999997,2782.45,2688.8199999999997,2746.18,2886.19,2892.38,2814.1399999999994]
[13,"Grade  9",3212.9900000000002,3101.53,3143.55,3053.0699999999997,3048.05,3030.35,3130.42,3110.07,2968.19,2987.17,2895.8399999999997,2955.35,3106.08,3123.43]
[14,"Grade 10",2867.3900000000003,2979.42,2883.08,2874.37,2825.33,2820.67,2807.1,2898.11,2884.87,2760.37,2773.23,2693.87,2744.84,2885.36]
[15,"Grade 11",2665.31,2603.22,2690.89,2614.4900000000002,2604.19,2552.36,2551.9700000000003,2544.2700000000004,2630.0800000000004,2625.55,2519.9800000000005,2531.9200000000005,2467.0200000000004,2514.64]
[16,"Grade 12",2408.23,2230.36,2262.66,2321.16,2260.4400000000005,2244.25,2217.21,2221.63,2219.43,2299.0799999999995,2299.5499999999997,2212.2,2226.8599999999997,2174.01]
[null,null,38513.100000000006,37925.15,37837.08,37489.59,37121.58,36744.33,36457.16,36226.37,36296.14,36682.229999999996,37220.97,37968.56999999999,39069.48000000001,40423.329999999994]
[]
[null,null,null,-587.9500000000044,-88.06999999999971,-347.49000000000524,-368.00999999999476,-377.25,-287.16999999999825,-230.79000000000087,69.7699999999968,386.0899999999965,538.7400000000052,747.5999999999913,1100.910000000018,1353.849999999984]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",18578.54,18210.8,18114.57,17838.210000000003,17578.24,17401.690000000002,17228.15,17170.51,17349.09,17683.98,18232.76,19034,20073.65,21364.559999999998]
[null,"G6-G8",8780.64,8799.82,8742.33,8788.29,8805.33,8695.01,8522.310000000001,8281.779999999999,8244.48,8326.08,8499.61,8541.230000000001,8451.03,8361.33]
[null,"G9-G12",11153.92,10914.53,10980.18,10863.09,10738.01,10647.630000000001,10706.7,10774.080000000002,10702.57,10672.17,10488.6,10393.34,10544.8,10697.44]
[null,"PreK - G12",38513.1,37925.15,37837.08,37489.590000000004,37121.58,36744.33,36457.16,36226.369999999995,36296.14,36682.229999999996,37220.97,37968.57000000001,39069.479999999996,40423.33]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,334.89,548.78,801.24,1039.65,1290.91]
[null,"G6-G8",null,null,null,0,5.51,0,0,0,0,0,173.53,41.62,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,36.07,0,0,0,0,0,152.64]
[null,"PreK - G12",null,null,null,0,5.51,0,0,36.07,0,334.89,722.31,842.86,1039.65,1443.5500000000002]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Lee","index":64,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[36,"Lee Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",5710,6438,7183,7880,7290,6629,6360,6364,6908,7350,7580,7702,7986,8266]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",762.58,844.79,825.58,751.12,701.1,687.25,717.67,771.9100000000001,809.0699999999999,828.8199999999999,851.49,882.77,909.75,932.38]
[4,"Grade  K",5418.98,5514.95,5621.79,6193.099999999999,5831.79,5339.179999999999,5129.77,5148.2300000000005,5614.23,6036.2,6290.349999999999,6450.48,6742.97,7046.18]
[5,"Grade  1",5458.1,5306.55,5488.38,5552.19,6115.990000000001,5809.62,5335.83,5126.67,5146.66,5605.13,6043.79,6319.67,6499.82,6804.38]
[6,"Grade  2",5491.42,5473.45,5359.02,5505.08,5579.200000000001,6140.98,5860.25,5391.94,5179.0199999999995,5198.06,5652.999999999999,6101.67,6389.39,6578.929999999999]
[7,"Grade  3",5711.599999999999,5701.4,5681.78,5558.78,5705.159999999999,5793.509999999999,6355.99,6121.039999999999,5653.889999999999,5424.21,5437.169999999999,5892.63,6370.900000000001,6691.620000000001]
[8,"Grade  4",5399.54,5506.28,5469.3,5398.07,5296.1900000000005,5448.2,5547.77,6101.46,5895.06,5459.7699999999995,5249.66,5275.8,5728.360000000001,6207.38]
[9,"Grade  5",5227.85,5419.34,5563.46,5510.5,5443.869999999999,5345.1,5502.8,5608.56,6173.01,5971.2699999999995,5536.360000000001,5326.18,5356.53,5820.099999999999]
[10,"Grade  6",5112.17,5176.33,5330.4,5445.37,5396.780000000001,5334.639999999999,5241.55,5400.820000000001,5507.87,6072.2300000000005,5876.349999999999,5449.8,5245.540000000001,5280.03]
[11,"Grade  7",5229.9,5106.95,5247.01,5365.92,5487.71,5442.830000000001,5386.24,5297.29,5462.91,5577.639999999999,6155.34,5962.1900000000005,5535.6,5334.11]
[12,"Grade  8",4975.3099999999995,5330.3,5203.73,5327.93,5462.06,5598.43,5569.650000000001,5525.13,5448.14,5625.3099999999995,5756.879999999999,6354.25,6187.17,5767.45]
[13,"Grade  9",5461.33,5269.51,5763.58,5557.469999999999,5686.949999999999,5826.75,5966.33,5929.41,5875.39,5787.61,5965.9400000000005,6094.72,6704.94,6519.94]
[14,"Grade 10",5069.91,5418.01,5287.57,5682.139999999999,5504.849999999999,5604.53,5712.709999999999,5818.87,5750.969999999999,5666.62,5550.06,5689.429999999999,5779.259999999999,6323.859999999999]
[15,"Grade 11",4939.000000000001,4826.64,5204.76,5086.78,5449.72,5241.0599999999995,5328.04,5423.070000000001,5516.07,5442.030000000001,5352.320000000001,5231.83,5356.389999999999,5433.39]
[16,"Grade 12",4654.24,4765.65,4653.28,5026.679999999999,4863.78,5146.2,4924.58,4959.99,5003.4,5045.06,4924.719999999999,4789.099999999999,4623.41,4696.12]
[null,null,68911.93000000001,69660.15,70699.64,71961.12999999999,72525.15,72758.28,72579.18000000001,72624.39,73035.69,73739.96,74643.43,75820.52,77430.03,79435.86999999998]
[]
[null,null,null,748.2199999999866,1039.4900000000052,1261.4899999999907,564.0200000000041,233.13000000000466,-179.09999999999127,45.20999999999185,411.3000000000029,704.2700000000041,903.4699999999866,1177.090000000011,1609.5099999999948,2005.839999999982]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",33470.07,33766.759999999995,34009.31,34468.84,34673.3,34563.84,34450.08,34269.81,34470.94,34523.46,35061.81999999999,36249.2,37997.72,40080.969999999994]
[null,"G6-G8",15317.38,15613.579999999998,15781.14,16139.220000000001,16346.550000000003,16375.900000000001,16197.440000000002,16223.240000000002,16418.92,17275.18,17788.57,17766.24,16968.31,16381.59]
[null,"G9-G12",20124.480000000003,20279.809999999998,20909.19,21353.07,21505.3,21818.539999999997,21931.659999999996,22131.339999999997,22145.83,21941.320000000003,21793.04,21805.079999999998,22463.999999999996,22973.309999999998]
[null,"PreK - G12",68911.93,69660.15,70699.64,71961.13,72525.15000000001,72758.28,72579.18,72624.39,73035.69,73739.96,74643.43,75820.52,77430.03,79435.87]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,459.53,204.46,0,0,0,0,52.52,538.36,1187.38,1748.52,2083.25]
[null,"G6-G8",null,null,null,358.08,207.33,29.35,0,0,43.02,856.26,513.39,0,0,0]
[null,"G9-G12",null,null,null,443.88,152.23,313.24,113.12,199.68,14.49,0,0,0,522.68,509.31]
[null,"PreK - G12",null,null,null,1261.4899999999998,564.02,342.59000000000003,113.12,199.68,57.510000000000005,908.78,1051.75,1187.38,2271.2,2592.56]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Leon","index":65,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[37,"Leon Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",3143,3087,3185,3334,3259,3179,3073,3072,2986,2956,2973,2995,3021,3046]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",782.39,814.21,784.55,766.11,743.97,731.24,720.89,707.08,705.54,710.18,715.89,721.96,727.55,732.91]
[4,"Grade  K",2447.05,2442.52,2535.1,2622.61,2569.52,2504.64,2417.7599999999998,2413.24,2345.0299999999997,2318.1899999999996,2328.64,2344.9199999999996,2363.25,2381.79]
[5,"Grade  1",2464.89,2555.22,2514.66,2621.96,2715.61,2668.8100000000004,2602.08,2512.99,2505.36,2437.07,2407.74,2416.28,2433.7400000000002,2452.32]
[6,"Grade  2",2408.09,2460.39,2508.84,2465.71,2571.79,2667.5000000000005,2626.33,2564.14,2480.47,2472.14,2409.0499999999997,2381.8799999999997,2390.69,2409.49]
[7,"Grade  3",2587.87,2517.75,2620.18,2684.4500000000003,2653.7999999999997,2752.53,2857.16,2829.56,2767.07,2682.2599999999998,2667.01,2605.4700000000003,2574.5,2581.18]
[8,"Grade  4",2451.4199999999996,2460.53,2289.8,2401.6499999999996,2462.44,2436.69,2526.25,2622.8199999999997,2600.1499999999996,2544.3100000000004,2466.9100000000003,2452.63,2397.6200000000003,2370.44]
[9,"Grade  5",2424.54,2448.42,2464.06,2262.27,2376.98,2437.8700000000003,2415.31,2506.2,2603.29,2583.91,2531.19,2456.7,2444.5699999999997,2391.41]
[10,"Grade  6",2259.45,2325.26,2319.58,2364.64,2174.3500000000004,2271.67,2329.01,2306.5600000000004,2387.31,2478.1600000000003,2460.24,2407.5400000000004,2333.17,2316.58]
[11,"Grade  7",2240.0499999999997,2246.58,2330.08,2293.69,2335.8199999999997,2154.1800000000003,2241.69,2298.7799999999997,2278.3999999999996,2354.2900000000004,2443.01,2427.09,2376.03,2303.8199999999997]
[12,"Grade  8",2107.47,2177.45,2195.75,2261.0600000000004,2227.83,2267.42,2093.2799999999997,2173.82,2229.18,2211.83,2282.74,2370.31,2356.39,2305.69]
[13,"Grade  9",2487.31,2547.62,2661.71,2679.48,2753.25,2729.98,2768.3700000000003,2594.4,2654.85,2720.58,2713.2,2784.8599999999997,2884.47,2885.18]
[14,"Grade 10",2205.7999999999997,2107.69,2182.86,2226.13,2265.4100000000003,2324.4900000000002,2308.27,2335.6400000000003,2200.3300000000004,2234.78,2286.9500000000003,2283.32,2335.55,2414.17]
[15,"Grade 11",2078.16,2045.93,2013.3,2087.76,2136.0699999999997,2174.8399999999997,2238.73,2240.12,2272.02,2167.7799999999997,2194.03,2250.2999999999997,2262.14,2317.97]
[16,"Grade 12",1765.81,1769.18,1715.31,1706.24,1772.29,1807.71,1855.31,1914.01,1920.37,1951.8600000000001,1868.22,1895.1900000000003,1948.1,1962.51]
[null,null,30710.300000000003,30918.750000000004,31135.78,31443.760000000006,31759.13,31929.570000000003,32000.44,32019.359999999997,31949.370000000003,31867.340000000004,31774.82,31798.45,31827.77,31825.460000000003]
[]
[null,null,null,208.45000000000073,217.0299999999952,307.98000000000684,315.36999999999534,170.44000000000233,70.86999999999534,18.919999999998254,-69.98999999999432,-82.02999999999884,-92.52000000000407,23.63000000000102,29.31999999999971,-2.3099999999976717]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",15566.25,15699.04,15717.19,15824.76,16094.109999999999,16199.280000000002,16165.779999999999,16156.029999999999,16006.91,15748.060000000001,15526.43,15379.84,15331.920000000002,15319.54]
[null,"G6-G8",6606.969999999999,6749.29,6845.41,6919.39,6738,6693.27,6663.9800000000005,6779.16,6894.889999999999,7044.280000000001,7185.99,7204.9400000000005,7065.59,6926.09]
[null,"G9-G12",8537.08,8470.42,8573.18,8699.61,8927.02,9037.02,9170.68,9084.17,9047.57,9075,9062.4,9213.67,9430.26,9579.83]
[null,"PreK - G12",30710.300000000003,30918.75,31135.78,31443.760000000002,31759.13,31929.570000000003,32000.44,32019.36,31949.37,31867.340000000004,31774.82,31798.449999999997,31827.770000000004,31825.46]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,107.57,269.35,105.17,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,73.98,0,0,0,41.16,115.73,149.39,141.71,18.95,0,0]
[null,"G9-G12",null,null,null,126.43,227.41,110,133.66,0,0,0,0,138.67,216.59,149.57]
[null,"PreK - G12",null,null,null,307.98,496.76,215.17000000000002,133.66,41.16,115.73,149.39,141.71,157.61999999999998,216.59,149.57]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Levy","index":66,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[38,"Levy Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",425,450,461,523,458,462,453,386,382,392,399,404,411,416]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",39.05,36.19,52.37,36.59,48.85,44.79,41,41.32,42.23,42.87,43.51,44.15,44.52,44.68]
[4,"Grade  K",454.49999999999994,481.78,483.6,537.14,488.29,486.45,479.75999999999993,418.58,408,416.45000000000005,426.19,432.04999999999995,442.05,449.02000000000004]
[5,"Grade  1",438.7,411.42,468.44,453.65000000000003,500.47999999999996,463.2199999999999,459.28999999999996,454.44,401.5799999999999,389.74000000000007,396.13,404.57000000000005,412.6,421.28]
[6,"Grade  2",421.8,404.02,387.98,415.55,408.99999999999994,449.60999999999996,425.16,423.65,421.24,378.88,368.33,375.19,387.36999999999995,396.01]
[7,"Grade  3",424,411.89,419.73,381.27,406.43,405.14,444.46999999999997,425.51,425.23999999999995,425.06000000000006,387.82,377.22,385.28000000000003,399.57]
[8,"Grade  4",428.71999999999997,395.54,398.5,387.12,354.18,376.24,376.52,413.59000000000003,397.6,396.91,397.31,362,353.13,359.5]
[9,"Grade  5",430.83,409.35,397.4,377.71999999999997,368.64,339.53,361.95000000000005,364.15999999999997,401.55999999999995,388.87,390.22,391.51000000000005,360.48999999999995,352.51]
[10,"Grade  6",419.67,411.84,407.77,371.79999999999995,353.92,346.59,319.41999999999996,341.6,344.86,381.93,372.15999999999997,373.78,377.55,347.3]
[11,"Grade  7",398.72,387.72,398.3,377.68,346.84000000000003,330.79,326.56,302.37,324.33,330.26,366.98,359.43,364.07,368.66999999999996]
[12,"Grade  8",445.61,392.23,404.04,389.84,370.5,340.97,325.98,321.66999999999996,299.47999999999996,321.25,328.07000000000005,364.68,360.18,363.74]
[13,"Grade  9",500.82000000000005,462.04,413.17,425.29,415.77,399.17,370.55,356.19,352.30000000000007,332.81,354.58000000000004,363.70000000000005,403.04,404.95000000000005]
[14,"Grade 10",397.42999999999995,411.66,400.29,318.96000000000004,327.63000000000005,322.46000000000004,311.20000000000005,289.53,278.95,275.19,261.02000000000004,276.71,286.27000000000004,317.32000000000005]
[15,"Grade 11",406.97,375.66,383.85,377.06,308.14000000000004,304.37000000000006,299.70000000000005,289.71000000000004,270.58,259.11,254.50000000000003,241.18000000000004,253.42,260.88000000000005]
[16,"Grade 12",290.15,294.06,290.45,261.63,259.26,211.40999999999997,211.86,210.71999999999997,205.04,193.48,186.23,183.97,175.54999999999998,186.01999999999998]
[null,null,5496.97,5285.400000000001,5305.89,5111.300000000001,4957.93,4820.74,4753.419999999999,4653.04,4572.99,4532.809999999999,4533.049999999999,4550.14,4605.52,4671.449999999999]
[]
[null,null,null,-211.5699999999997,20.48999999999978,-194.58999999999924,-153.3700000000008,-137.1900000000005,-67.32000000000062,-100.3799999999992,-80.05000000000018,-40.1800000000012,0.24000000000069122,17.090000000001055,55.38000000000011,65.92999999999847]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2637.6,2550.19,2608.02,2589.04,2575.87,2564.9799999999996,2588.1499999999996,2541.2499999999995,2497.45,2438.7799999999997,2409.5099999999998,2386.69,2385.4399999999996,2422.5699999999997]
[null,"G6-G8",1264,1191.79,1210.11,1139.32,1071.26,1018.35,971.96,965.64,968.6700000000001,1033.44,1067.21,1097.89,1101.8,1079.71]
[null,"G9-G12",1595.37,1543.42,1487.76,1382.94,1310.8000000000002,1237.4100000000003,1193.31,1146.15,1106.87,1060.59,1056.3300000000002,1065.5600000000002,1118.28,1169.17]
[null,"PreK - G12",5496.969999999999,5285.4,5305.89,5111.299999999999,4957.93,4820.74,4753.42,4653.039999999999,4572.99,4532.8099999999995,4533.05,4550.14,4605.5199999999995,4671.45]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,13.06]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,61.48,33.77,30.68,3.91,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,52.72,50.89]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,61.48,33.77,30.68,56.629999999999995,63.95]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Liberty","index":67,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[39,"Liberty Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",87,97,128,106,111,92,73,82,84,83,84,86,87,89]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",12.75,5.34,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",139.99999999999997,115.5,127,108.5,112.85,100.07,83.21,90.84,96.13,98.53,101.93,107.46,112.01,116.74]
[5,"Grade  1",110,119,104,110.78,95.94,98.39,89.07,74.69,80.34,84.71,88.25,90.79,95.45,100.15]
[6,"Grade  2",119.5,112.5,118,106.61,111.76,100.41,100.45,93.14,79.76,84.84,88.73,93.86,98.04,103.39]
[7,"Grade  3",101.5,107,110,110.98,101.98,106.56,97.49,96.9,90.82,78.49,82.99,86.3,90.93,96.6]
[8,"Grade  4",101.5,100.5,95,99.39,100.93,93.09,98.01,90.97,89.96,84.64,74.19,78.03,82.76,86.82]
[9,"Grade  5",101.5,99.5,102.2,94.13000000000001,100.06,101.24,92.76,97.41,90.83,89.42,83.67,73.79,75.33,79.74]
[10,"Grade  6",96.5,90,102,97.7,92.08999999999999,97.81,98.76,90.04,94.45,87.67999999999999,86.05,80.13,71.13999999999999,72.47]
[11,"Grade  7",92.5,96.5,92.7,104.18,99.8,94.12,99.78,100.66,91.89,96.23,89.42,87.73,81.78,72.78]
[12,"Grade  8",81.5,90.5,92.43,91.48,103.06,100.3,95.21,100.24,102.59,94.36,98.13,91.76,90.49,84.88]
[13,"Grade  9",97.07,96.42,94.25,93.83999999999999,92.77,103.21000000000001,101.32000000000001,96.11999999999999,100,102.21,94.91000000000001,98.51,92.08,90.7]
[14,"Grade 10",77,78.92,80.75,78.46000000000001,79.46000000000001,79.06,87.65,88.57,84.58,88.55000000000001,91.07000000000001,85.12,88.88,83.63000000000001]
[15,"Grade 11",79,65.5,70.17,71.06,68.46999999999998,68.53,67.69,74.23,74.6,70.42,73.59,75.42,69.47000000000001,72.42]
[16,"Grade 12",66.75999999999999,63.08,65.91,66.52,67.35000000000001,64.46000000000001,64.88000000000001,64.02,70.37,70.69,66.57000000000001,69.63000000000001,71.37,65.52]
[null,null,1277.08,1240.26,1254.4100000000003,1233.6299999999999,1226.52,1207.25,1176.2800000000002,1157.83,1146.3200000000002,1130.7700000000002,1119.4999999999998,1118.5300000000002,1119.73,1125.84]
[]
[null,null,null,-36.819999999999936,14.150000000000318,-20.780000000000427,-7.1099999999999,-19.269999999999982,-30.9699999999998,-18.450000000000273,-11.509999999999764,-15.549999999999955,-11.270000000000437,-0.9699999999995725,1.199999999999818,6.1099999999999]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",686.75,659.34,656.2,630.39,623.52,599.76,560.99,543.95,527.84,520.63,519.76,530.23,554.52,583.4399999999999]
[null,"G6-G8",270.5,277,287.13,293.36,294.95,292.23,293.75,290.94,288.93,278.27,273.6,259.62,243.40999999999997,230.13]
[null,"G9-G12",319.83,303.92,311.08000000000004,309.88,308.05,315.26,321.54,322.94,329.54999999999995,331.87,326.14000000000004,328.68,321.8,312.27]
[null,"PreK - G12",1277.08,1240.26,1254.41,1233.63,1226.52,1207.25,1176.28,1157.8300000000002,1146.32,1130.77,1119.5,1118.53,1119.73,1125.84]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,2.39,24.29,28.92]
[null,"G6-G8",null,null,null,6.23,1.59,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,4.18,6.28,1.4,6.61,2.32,0,0,0,0]
[null,"PreK - G12",null,null,null,6.23,1.59,4.18,6.28,1.4,6.61,2.32,0,2.39,24.29,28.92]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Madison","index":68,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[40,"Madison Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",222,254,245,286,253,235,198,224,204,189,189,191,190,186]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",98.63,101.88,100.17,90.49,80.47,78.43,79.54,73.04,70.25,70.62,70.81,69.88,68.58,67.28]
[4,"Grade  K",189,204.5,210.5,231.44,218.64000000000001,204.07,174.55,193.4,179.13,166.72,166.14,167.67,167.75,164.52]
[5,"Grade  1",173.5,189,207,194.68,222.15,213.20000000000002,200.51,173.23000000000002,189.14,177.72,166.11999999999998,164.58,167.06,167.15]
[6,"Grade  2",206.92000000000002,170.5,183.5,202.01,194.64,218.58,214.41,203.55,179.62,191.92999999999998,185.01000000000002,174.32,172.3,175.23]
[7,"Grade  3",203.5,198.5,170.5,173.56,189.91,186.45,207.13000000000002,206.81,197.95,177.31,185.89,181.19,172.84,169.9]
[8,"Grade  4",183.5,201.5,178,144.02,151.18,165.67,164.35000000000002,183.17,183.97,177.43,160.34,168.14,166.04000000000002,159.24]
[9,"Grade  5",183.5,185.5,185.06,163.44,135.51000000000002,141.5,155.54999999999998,154.39,172.63,173.56,167.35000000000002,150.45,158.57,156.16]
[10,"Grade  6",177.45999999999998,178.8,177.5,175.30999999999997,155.66,130.84,136.33,150.61,150.31,168.73999999999998,170.54999999999998,164.89,149.71,158.01000000000002]
[11,"Grade  7",184.65,169.66,181,168.92,167.31,149,125.64,131.29,145.42,145.53,163.75,165.48,160.94,146.16]
[12,"Grade  8",170.5,191.79,176.66,185.49,174.60999999999999,172.05,154.06,131.14000000000001,135.74,149.64,149.78,167.14,170.35,165.43]
[13,"Grade  9",219.56000000000003,191.91,203.25,185.85000000000002,192.23000000000002,181.53,177.3,158.47,134.74,136.85000000000002,150.26000000000002,150.36,166.56,169.60000000000002]
[14,"Grade 10",158.32,190.52,166.64,181.36999999999998,169.31,173.96,166.14,161.18,145.01,123.41999999999999,124.21000000000002,134.79,136.16000000000003,149.07999999999998]
[15,"Grade 11",168.21,147.1,176.46,149.87,159.02,151.41000000000003,154.51000000000002,149.52,146,133.25,114.33999999999999,113.41,123.27,125.92]
[16,"Grade 12",133.94000000000003,145.3,123.44,145.06,123.71,130.73000000000002,125.92999999999999,129.27,124.94000000000001,122.99000000000001,112.16,95.96,95.67999999999999,104.12]
[null,null,2451.19,2466.4600000000005,2439.6800000000003,2391.5099999999998,2334.35,2297.42,2235.95,2199.0700000000006,2154.85,2115.71,2086.7099999999996,2068.2599999999998,2075.81,2077.8]
[]
[null,null,null,15.270000000000437,-26.7800000000002,-48.17000000000053,-57.159999999999854,-36.929999999999836,-61.470000000000255,-36.8799999999992,-44.22000000000071,-39.13999999999987,-29.000000000000455,-18.449999999999818,7.550000000000182,1.9900000000002365]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1238.55,1251.38,1234.73,1199.64,1192.5,1207.9,1196.04,1187.5900000000001,1172.69,1135.29,1101.6599999999999,1076.23,1073.14,1059.48]
[null,"G6-G8",532.61,540.25,535.16,529.72,497.58000000000004,451.89000000000004,416.03000000000003,413.03999999999996,431.47,463.90999999999997,484.0799999999999,497.51,481,469.6]
[null,"G9-G12",680.0300000000001,674.8299999999999,669.79,662.1500000000001,644.2700000000001,637.6300000000001,623.88,598.4399999999999,550.69,516.51,500.97,494.5199999999999,521.67,548.72]
[null,"PreK - G12",2451.19,2466.46,2439.68,2391.51,2334.35,2297.42,2235.95,2199.07,2154.8500000000004,2115.71,2086.71,2068.2599999999998,2075.81,2077.8]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,32.44,20.17,13.43,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,5.16,27.05]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,32.44,20.17,13.43,5.16,27.05]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Manatee","index":69,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[41,"Manatee Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",3453,3742,3997,4165,3982,3806,3367,3351,3303,3311,3373,3410,3491,3575]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",427.92,443.21,442.93,423.45000000000005,390.03000000000003,365.29,361.82,359.65,363.46,368.84,375.27,384.24,392.23999999999995,399.03999999999996]
[4,"Grade  K",3131.09,3232.29,3360.84,3505.1600000000003,3366.73,3226.92,2857.95,2852.09,2820.27,2837.02,2901.22,2943.8600000000006,3026.72,3111.86]
[5,"Grade  1",3242.01,3146.8,3282.11,3377.27,3526.04,3392.96,3255.1900000000005,2887.15,2882.56,2851.7400000000002,2870.9900000000002,2938.3700000000003,2983.06,3070.72]
[6,"Grade  2",3311.96,3206.33,3210.8,3267.56,3368.52,3520.3399999999997,3391.2799999999997,3256.22,2890.74,2885.65,2857.17,2879.08,2949.59,2997.3700000000003]
[7,"Grade  3",3419.3299999999995,3454.5,3446.78,3418.89,3477.8300000000004,3586.8,3748.65,3640.1200000000003,3501.08,3131.6100000000006,3098.0000000000005,3069.96,3093.4200000000005,3167.9]
[8,"Grade  4",3247.6099999999997,3243.47,3185.35,3135.48,3115.76,3173.8799999999997,3280.37,3434.31,3339.9300000000003,3218.5399999999995,2883.35,2857.27,2835.7700000000004,2863.37]
[9,"Grade  5",3061.0899999999997,3224.9,3261.82,3146.27,3100.92,3082.3399999999997,3143,3250.9399999999996,3405.4,3314.81,3196.0200000000004,2863.27,2837.9700000000003,2818.21]
[10,"Grade  6",2672.06,2795.87,2910.05,2909.9399999999996,2800.37,2751.1299999999997,2726.69,2775.9600000000005,2871.28,3010.23,2924.69,2808.02,2490.64,2454.34]
[11,"Grade  7",2807.7400000000002,2653.18,2776.66,2812.84,2812.2799999999997,2705.32,2656.09,2630.37,2676.74,2769.8900000000003,2906.4399999999996,2825.25,2710.05,2398.2599999999998]
[12,"Grade  8",2746.96,2818.78,2633.78,2725.1,2765.04,2769.65,2667.89,2621.29,2598.93,2647.04,2741.58,2879.22,2806.99,2695.93]
[13,"Grade  9",3091.7599999999998,3166.58,3235.9,2924.14,3000.8900000000003,3055.56,3074.76,2983.2999999999997,2935.67,2918.15,2974.2000000000003,3084.0199999999995,3240.22,3191.0699999999997]
[14,"Grade 10",2626.8399999999997,2803.71,2783.54,2823.32,2593.4,2638.52,2682.21,2697.31,2619.19,2570.49,2549.9300000000003,2590.41,2679.6000000000004,2809.2900000000004]
[15,"Grade 11",2646.11,2429.23,2674.9,2626.3600000000006,2647.52,2428.91,2452.35,2487.28,2498.01,2425.46,2373.04,2347.03,2376.6,2450.8300000000004]
[16,"Grade 12",2226.84,2275.7,2100.31,2346.72,2307.06,2319.8700000000003,2144.54,2167.12,2200.46,2212.17,2150.89,2107.6099999999997,2086.77,2115.0299999999997]
[null,null,38659.31999999999,38894.55,39305.77,39442.5,39272.38999999999,39017.49000000001,38442.79,38043.11,37603.72,37161.64,36802.78999999999,36577.61000000001,36509.63999999999,36543.219999999994]
[]
[null,null,null,235.23000000001048,411.2199999999939,136.7300000000032,-170.11000000000786,-254.89999999997963,-574.7000000000116,-399.6800000000003,-439.3899999999994,-442.08000000000175,-358.8500000000058,-225.17999999998574,-67.97000000001572,33.580000000001746]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",19841.01,19951.500000000004,20190.63,20274.08,20345.83,20348.530000000002,20038.260000000002,19680.48,19203.44,18608.21,18182.02,17936.050000000003,18118.77,18428.469999999998]
[null,"G6-G8",8226.76,8267.83,8320.49,8447.88,8377.689999999999,8226.1,8050.67,8027.62,8146.950000000001,8427.16,8572.71,8512.49,8007.68,7548.530000000001]
[null,"G9-G12",10591.55,10675.220000000001,10794.65,10720.539999999999,10548.87,10442.86,10353.86,10335.009999999998,10253.330000000002,10126.27,10048.060000000001,10129.07,10383.19,10566.220000000001]
[null,"PreK - G12",38659.31999999999,38894.55,39305.770000000004,39442.5,39272.39,39017.490000000005,38442.79,38043.11,37603.72,37161.64,36802.79,36577.61,36509.64,36543.22]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,83.45,71.75,2.7,0,0,0,0,0,0,0,246.45]
[null,"G6-G8",null,null,null,127.39,0,0,0,0,0,280.21,145.55,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,254.12,183.03]
[null,"PreK - G12",null,null,null,210.84,71.75,2.7,0,0,0,280.21,145.55,0,254.12,429.48]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Marion","index":70,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[42,"Marion Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",3105,3396,3538,3725,3695,3615,3409,3399,3390,3441,3524,3571,3659,3734]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",146.95,180.96,190.1,187.28,179.95,174.42,173.93,175.01,178.44,181.77,185.23,189.41,192.51,194.79]
[4,"Grade  K",3064.6200000000003,3093.5,3149.03,3289.7899999999995,3292.08,3240,3071.8,3080.98,3090.97,3156.28,3251.91,3314.8300000000004,3416.88,3508.6299999999997]
[5,"Grade  1",2957.71,3044.68,3143.13,3184.37,3339.71,3349.0800000000004,3297.15,3129.5099999999998,3144.79,3155.95,3226.86,3329.09,3398.95,3507.3]
[6,"Grade  2",3064.38,2978.13,3052.02,3146.2099999999996,3199.7499999999995,3361.39,3378.2599999999998,3332.3,3168.82,3190.36,3207.89,3286.37,3397.2,3475.3099999999995]
[7,"Grade  3",3374.01,3157.06,3125.31,3182.8399999999997,3292.25,3357.14,3529.21,3561.59,3522.6,3365.31,3387.22,3413.24,3500.42,3624.9700000000003]
[8,"Grade  4",3132.47,3285.62,3051.06,3004.2099999999996,3066.93,3176,3243.41,3414.0699999999997,3449.85,3416.69,3268.7400000000002,3292.9199999999996,3322.3899999999994,3410.92]
[9,"Grade  5",3240.83,3118,3302.86,3057.68,3017,3083.0600000000004,3197.21,3268.3099999999995,3443.25,3485.3700000000003,3455.7000000000003,3310.2400000000002,3337.6,3372.52]
[10,"Grade  6",3080.1400000000003,3201.5,3082.31,3259.9,3024.24,2989.8599999999997,3063.64,3184.67,3262.13,3444.91,3495.04,3473.19,3335.53,3369.7400000000002]
[11,"Grade  7",3103.2700000000004,3015.77,3187.39,3061.8,3241.2,3007.81,2976.86,3053.02,3175.7000000000003,3257.03,3443.31,3497.6299999999997,3478.6800000000003,3342.92]
[12,"Grade  8",3104.02,3050.22,3001.32,3168.22,3052.04,3229.75,3007.27,2976.39,3055.0099999999998,3180.72,3267.92,3456.27,3518.48,3504.97]
[13,"Grade  9",3169.83,3141.17,3073.81,2982.18,3134.3,3001.78,3163.52,2926.0800000000004,2879.3700000000003,2941.91,3049.03,3118.8,3285.52,3329.03]
[14,"Grade 10",3042.23,3130.28,3031.2,2912.0599999999995,2850.78,2994.55,2864.33,3016.92,2786.17,2738.76,2795.97,2895.4,2958.98,3114.7599999999998]
[15,"Grade 11",2879.12,2798.3,2899.79,2794.76,2682.7200000000003,2612.13,2748.11,2630.18,2774.45,2562.7999999999997,2521.38,2577.1500000000005,2671.89,2733.46]
[16,"Grade 12",2651.33,2616.04,2560.07,2651.5599999999995,2561.22,2451.87,2407.8699999999994,2538.9700000000003,2435.84,2575.1400000000003,2384.3199999999997,2351.2499999999995,2408.6500000000005,2502.36]
[null,null,40010.91000000001,39811.23,39849.4,39882.86,39934.17,40028.840000000004,40122.57,40288,40367.39,40653.00000000001,40940.52,41505.79000000001,42223.68,42991.68]
[]
[null,null,null,-199.68000000000757,38.169999999998254,33.45999999999913,51.30999999999767,94.67000000000553,93.72999999999593,165.4300000000003,79.38999999999942,285.61000000000786,287.5199999999895,565.2700000000114,717.8899999999921,768]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",18980.97,18857.95,19013.51,19052.379999999997,19387.67,19741.09,19890.969999999998,19961.769999999997,19998.72,19951.73,19983.55,20136.100000000002,20565.949999999997,21094.44]
[null,"G6-G8",9287.43,9267.49,9271.02,9489.92,9317.48,9227.42,9047.77,9214.08,9492.84,9882.66,10206.27,10427.09,10332.69,10217.63]
[null,"G9-G12",11742.51,11685.79,11564.869999999999,11340.56,11229.019999999999,11060.329999999998,11183.83,11112.150000000001,10875.830000000002,10818.61,10750.7,10942.600000000002,11325.04,11679.61]
[null,"PreK - G12",40010.91,39811.23,39849.399999999994,39882.85999999999,39934.17,40028.84,40122.57,40288,40367.39,40653,40940.520000000004,41505.79000000001,42223.68,42991.68]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,38.87,335.29,353.42,149.88,70.8,36.95,0,0,137.38,429.85,528.49]
[null,"G6-G8",null,null,null,202.49,0,0,0,0,265.42,389.82,323.61,220.82,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,66.77,382.44,354.57]
[null,"PreK - G12",null,null,null,241.36,335.29,353.42,149.88,70.8,302.37,389.82,323.61,424.96999999999997,812.29,883.06]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Martin","index":71,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[43,"Martin Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",1256,1314,1384,1328,1305,1196,1178,1224,1220,1246,1277,1295,1335,1377]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",101.06,100.09,78.7,70.25,66.92999999999999,68.25,69.97,71.1,73.27,75.22,77.42,80.34,83.06,85.45]
[4,"Grade  K",1284.3,1325.14,1375.01,1320.63,1301.45,1201.23,1180.3999999999999,1226.02,1228.4399999999998,1256.3300000000002,1291.1000000000001,1313.5800000000002,1356.1599999999999,1402.82]
[5,"Grade  1",1245.69,1298.95,1358.03,1405.04,1354.69,1332.4699999999998,1232.08,1204.36,1246.85,1248.9799999999998,1274.19,1308.4,1330.97,1371.05]
[6,"Grade  2",1301.1499999999999,1214.6,1265.72,1312.25,1363.0500000000002,1318.49,1301.2399999999998,1207.7099999999998,1180.68,1224.97,1231.3100000000002,1259.17,1295.2799999999997,1321.58]
[7,"Grade  3",1245.0800000000002,1332.56,1246.03,1288.1699999999998,1337.57,1391.4399999999998,1352.44,1337.02,1243.8,1217.29,1262.6100000000001,1272.2299999999998,1302.93,1342.1799999999998]
[8,"Grade  4",1315.03,1234.28,1323.45,1231.91,1272.3700000000001,1320.15,1373.43,1333.93,1318.4,1225.8400000000001,1198.24,1241.63,1250.75,1280.21]
[9,"Grade  5",1310.56,1321.57,1243.84,1326.76,1237.77,1280.19,1329.07,1384.65,1345.95,1331.49,1239.67,1212.89,1258.3999999999999,1269.08]
[10,"Grade  6",1270.42,1348.48,1342.16,1257.16,1342.61,1253.22,1297.53,1348.46,1406.32,1368.1000000000001,1354.44,1261.88,1235.6399999999999,1283.22]
[11,"Grade  7",1370.0000000000002,1329.18,1383.91,1372.43,1285.04,1372.3700000000001,1280.56,1325.69,1377.54,1436.45,1397.13,1382.82,1288.13,1261.14]
[12,"Grade  8",1344.89,1401.66,1338.07,1391,1381.64,1295.8300000000002,1385.89,1295.36,1343.02,1397.59,1459.48,1421.8600000000001,1409.43,1315.27]
[13,"Grade  9",1484.85,1492.48,1563.32,1476.3799999999999,1534.34,1525.49,1431.1000000000001,1529.29,1431.5099999999998,1482.84,1544.75,1615.02,1575.07,1560.37]
[14,"Grade 10",1401.49,1376.33,1425.75,1469.8600000000001,1394.07,1433.8999999999999,1414.95,1317.72,1392.0500000000002,1294.59,1327.1899999999998,1372.06,1423.76,1378.48]
[15,"Grade 11",1257.3200000000002,1262.9,1213.61,1256.0100000000002,1295.3,1225.09,1259.8600000000001,1245.27,1162.04,1226.35,1144.1200000000001,1172.3000000000002,1212.4599999999998,1258.42]
[16,"Grade 12",1147.8400000000001,1096.23,1071.02,1023.4800000000001,1065.6499999999999,1099.46,1051.7300000000002,1087.9999999999998,1082.81,1016.2800000000001,1079.1899999999998,1012.8800000000001,1044.6299999999999,1086.6799999999998]
[null,null,17079.68,17134.45,17228.62,17201.33,17232.48,17117.579999999998,16960.25,16914.579999999998,16832.680000000004,16802.32,16880.84,16927.06,17066.67,17215.949999999997]
[]
[null,null,null,54.77000000000044,94.16999999999825,-27.289999999997235,31.149999999997817,-114.90000000000146,-157.3299999999981,-45.67000000000189,-81.89999999999418,-30.36000000000422,78.52000000000044,46.220000000001164,139.60999999999694,149.27999999999884]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",7802.869999999999,7827.19,7890.78,7955.01,7933.83,7912.219999999999,7838.629999999999,7764.789999999999,7637.39,7580.12,7574.540000000001,7688.240000000001,7877.549999999999,8072.37]
[null,"G6-G8",3985.3100000000004,4079.3199999999997,4064.1400000000003,4020.59,4009.29,3921.42,3963.9800000000005,3969.51,4126.879999999999,4202.14,4211.05,4066.56,3933.2,3859.63]
[null,"G9-G12",5291.5,5227.9400000000005,5273.699999999999,5225.7300000000005,5289.36,5283.94,5157.64,5180.28,5068.41,5020.0599999999995,5095.249999999999,5172.26,5255.92,5283.950000000001]
[null,"PreK - G12",17079.68,17134.449999999997,17228.62,17201.33,17232.48,17117.579999999998,16960.25,16914.579999999998,16832.68,16802.32,16880.84,16927.06,17066.67,17215.95]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,64.23,0,0,0,0,0,0,0,50.85,189.31,194.82]
[null,"G6-G8",null,null,null,0,0,0,0,0,157.37,75.26,8.91,0,0,0]
[null,"G9-G12",null,null,null,0,15.66,0,0,0,0,0,0,77.01,83.66,28.03]
[null,"PreK - G12",null,null,null,64.23,15.66,0,0,0,157.37,75.26,8.91,127.86000000000001,272.97,222.85]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Monroe","index":72,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[44,"Monroe Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",749,764,702,799,754,697,684,729,692,663,662,663,663,662]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",49.61,55.45,65.59,58.88,58.26,59.62,59.96,57.18,55.92,55.93,55.98,55.94,55.82,55.58]
[4,"Grade  K",546.2,546.77,485.69,551.8499999999999,520.06,475.93,460.53999999999996,485.7800000000001,457.94,432.46,426.17999999999995,422.28,417.69,412.4]
[5,"Grade  1",551.3199999999999,529.68,575.82,503.17,566.5500000000001,532.51,483.05,464.11,485.1,454.42,426.51,416.25000000000006,409.38,401.84000000000003]
[6,"Grade  2",516.5300000000001,515.81,535.01,571.5400000000001,500.08,560.02,526.66,475.92,453.96999999999997,475.04,444.39,415.6,403.46999999999997,395.74]
[7,"Grade  3",551.31,496.7,526.97,544.56,579.5600000000001,510.01999999999987,564.29,533.71,481.86,455.65,473.22999999999996,443.41,413.46999999999997,399.07]
[8,"Grade  4",572.99,532.61,482.53,510.05,525.57,556.5500000000001,487.07,536.24,504.16,453.06,425.73,439.95,409.21000000000004,378.52]
[9,"Grade  5",514.59,545.1,533.13,473.08,499.81,516.5899999999999,547.85,478.72,528.1899999999999,496.40000000000003,445.53,417.44,431.95000000000005,401.39000000000004]
[10,"Grade  6",586.05,542.72,551.15,552.14,491.80999999999995,514.8,530.93,560.5,490.97999999999996,536.75,504.42999999999995,453.01000000000005,421.30999999999995,434.20000000000005]
[11,"Grade  7",561.1899999999999,610.7,562.15,578.21,579.5600000000001,519,541,557.8199999999999,588.2800000000001,519.87,564.6999999999999,533.2700000000001,482.71000000000004,450.25]
[12,"Grade  8",609.3299999999999,576.17,591.3,545.02,560.0699999999999,562.76,504.74,525.63,541.49,571.76,506.85,549.28,520.6899999999999,471.16999999999996]
[13,"Grade  9",707.23,682.33,664.17,675.9399999999999,634.7099999999999,641.04,645.33,589.3299999999999,600.3499999999999,617.52,648.79,590.91,622.0899999999999,599.74]
[14,"Grade 10",703.52,615.14,620.1,602.6300000000001,614.4899999999999,586.2,583.28,586.54,545.95,544.08,555.95,581.37,542.9499999999999,557.1999999999999]
[15,"Grade 11",605.74,614.48,543.7,535.13,519.35,524.82,508.9200000000001,504.3999999999999,506.35999999999996,480.17,474.37000000000006,482.09999999999997,502.02,480.3499999999999]
[16,"Grade 12",442.51,520.49,494.52,438.41,431.68999999999994,414.91999999999996,421.6400000000001,408.46000000000004,404.84999999999997,406.82000000000005,385.18,380.29,387.11,403.35]
[null,null,7518.120000000001,7384.15,7231.83,7140.61,7081.57,6974.78,6865.26,6764.339999999999,6645.4,6499.93,6337.82,6181.1,6019.87,5840.799999999999]
[]
[null,null,null,-133.97000000000116,-152.3199999999997,-91.22000000000025,-59.039999999999964,-106.78999999999996,-109.51999999999953,-100.92000000000098,-118.9399999999996,-145.46999999999935,-162.11000000000058,-156.71999999999935,-161.23000000000047,-179.07000000000062]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",3302.55,3222.12,3204.74,3213.13,3249.89,3211.24,3129.42,3031.66,2967.14,2822.96,2697.55,2610.8700000000003,2540.99,2444.54]
[null,"G6-G8",1756.5699999999997,1729.5900000000001,1704.6,1675.37,1631.4399999999998,1596.56,1576.6699999999998,1643.9499999999998,1620.75,1628.3799999999999,1575.98,1535.5600000000002,1424.71,1355.62]
[null,"G9-G12",2459,2432.44,2322.49,2252.11,2200.24,2166.98,2159.17,2088.7299999999996,2057.5099999999998,2048.59,2064.29,2034.6699999999998,2054.17,2040.6399999999999]
[null,"PreK - G12",7518.12,7384.15,7231.83,7140.610000000001,7081.57,6974.779999999999,6865.26,6764.339999999999,6645.4,6499.93,6337.820000000001,6181.1,6019.87,5840.799999999999]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,27.77,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,12.51,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,27.77,0,0,12.51,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Nassau","index":73,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[45,"Nassau Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",725,765,785,825,787,814,769,787,776,787,806,828,843,856]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",61.37,61.61,64.84,62.58,63.67,62.59,62.87,62.87,64.08,65.72,67.21,68.34,69.3,70.23]
[4,"Grade  K",853.39,835.53,793.06,817.7900000000001,792.97,823.89,789.5799999999999,812.04,810.25,827.1400000000001,855.25,884.83,910.45,932.46]
[5,"Grade  1",795.47,823.85,855.11,761.11,812.5600000000001,794.74,825.86,796.21,818.8000000000001,821.5,839.51,870.3299999999999,903.72,931.21]
[6,"Grade  2",816.6,787.54,830.51,851.61,764.33,811.15,799.24,830.79,804.85,828.89,833.77,853.3900000000001,887.0500000000001,922.61]
[7,"Grade  3",856.05,826.95,799.5,832.26,855.24,772.4399999999999,817.5400000000001,808.97,840.6899999999999,816.87,843.01,847.74,871.41,905.72]
[8,"Grade  4",837,856.7,814.42,784.38,819.29,844.59,766.01,813.77,808.0799999999999,843.5699999999999,822.32,851.4,859.4,886.22]
[9,"Grade  5",863.11,827.2,877.44,821.0400000000001,791.94,828.26,854.9699999999999,776.75,826.21,821.5600000000001,858.7,837.46,869.0500000000001,877.4599999999999]
[10,"Grade  6",879.5799999999999,887,863.73,904.61,849.5400000000001,821.6700000000001,860.26,891.09,812.05,864.75,862.91,903.03,883.9699999999999,918.45]
[11,"Grade  7",901,894.5,894.11,865.49,908.43,855.3000000000001,830.28,869.09,903.22,826.39,879.7600000000001,879.96,923.74,905.49]
[12,"Grade  8",864.1,924,894.88,895.5600000000001,868.73,912.6700000000001,862.1,838.6700000000001,878.61,915.96,840.97,894.02,897.98,943.47]
[13,"Grade  9",878.8000000000001,920.5,953.69,914.4699999999999,915.12,889.78,934.4399999999999,885.9,860.9499999999999,901.6,941.66,867.13,920.2499999999999,925.2099999999999]
[14,"Grade 10",839.04,827.44,877.18,891.9200000000001,864.95,863.6300000000001,838.81,878.88,835.32,810,845.1700000000001,880.73,813.99,858.5]
[15,"Grade 11",799.5500000000001,743.36,733.66,763.5699999999999,776.57,750.09,749.7,728.2900000000001,763.95,726.71,705.79,736.2900000000001,768.8100000000001,710.7700000000001]
[16,"Grade 12",708.94,728.54,670.04,659.47,692.69,707.27,692.8800000000001,698.69,684.6,724.7,695.1500000000001,680.11,716.62,754.07]
[null,null,10953.999999999998,10944.720000000001,10922.169999999998,10825.859999999999,10776.030000000002,10738.07,10684.54,10692.01,10711.660000000002,10795.36,10891.179999999998,11054.76,11295.74,11541.869999999999]
[]
[null,null,null,-9.279999999997017,-22.55000000000291,-96.30999999999949,-49.82999999999629,-37.960000000002765,-53.529999999998836,7.469999999999345,19.650000000001455,83.69999999999891,95.81999999999789,163.58000000000175,240.97999999999956,246.1299999999992]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",5082.99,5019.379999999999,5034.879999999999,4930.77,4900,4937.66,4916.070000000001,4901.4,4972.96,5025.25,5119.7699999999995,5213.49,5370.38,5525.910000000001]
[null,"G6-G8",2644.68,2705.5,2652.7200000000003,2665.66,2626.7,2589.6400000000003,2552.64,2598.8500000000004,2593.88,2607.1,2583.6400000000003,2677.01,2705.69,2767.41]
[null,"G9-G12",3226.3300000000004,3219.84,3234.5699999999997,3229.4300000000003,3249.3300000000004,3210.77,3215.83,3191.76,3144.82,3163.01,3187.77,3164.26,3219.6699999999996,3248.55]
[null,"PreK - G12",10954,10944.72,10922.169999999998,10825.86,10776.03,10738.07,10684.54,10692.01,10711.66,10795.36,10891.18,11054.76,11295.74,11541.869999999999]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,35.3,52.29,94.52,93.72,156.89,155.53]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,8.25,0,69.91,28.68,61.72]
[null,"G9-G12",null,null,null,0,14.76,0,0,0,0,0,0,0,31.9,28.88]
[null,"PreK - G12",null,null,null,0,14.76,0,0,0,35.3,60.54,94.52,163.63,217.47,246.13]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Okaloosa","index":74,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[46,"Okaloosa Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",2590,2796,2793,2824,2631,2691,2520,2579,2316,2156,2160,2170,2177,2190]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",159.54,195.13,207.67,189.09,197.62,193.72,186.29999999999998,170.56,164.98,165.87,166.88,167.99,169.42,170.8]
[4,"Grade  K",2151.57,2161.18,2370.86,2331.84,2276.28,2313.75,2164.5699999999997,2197.19,1973.4399999999998,1824.27,1812,1811.55,1808.6100000000001,1810.4199999999998]
[5,"Grade  1",2082.05,2173.22,2225.84,2432.18,2399.83,2337.6,2364.7200000000003,2214.3,2234.5499999999997,2011.38,1851.78,1826.19,1819.57,1811.43]
[6,"Grade  2",2039.43,2063.67,2163.56,2220.6099999999997,2418.27,2385.06,2319.76,2337.7,2188.79,2197.9,1979.5,1815.45,1782.01,1769.6200000000001]
[7,"Grade  3",2059.39,2025.15,2091.71,2187.65,2245.9300000000003,2437.2000000000003,2411.3500000000004,2344.64,2354.7400000000002,2211.1,2209.5200000000004,1997.25,1826.16,1783.66]
[8,"Grade  4",1930.6000000000001,1951.87,2001.46,2053.6099999999997,2143.83,2195.95,2376.1,2345.6399999999994,2273.8699999999994,2278.0600000000004,2134.4800000000005,2126.25,1918.38,1748.8600000000001]
[9,"Grade  5",1901.87,1934.13,2015.84,2061.79,2112.3599999999997,2200.59,2250.58,2429.64,2396.0599999999995,2318.65,2317.3900000000003,2168.8700000000003,2154.34,1943.0900000000001]
[10,"Grade  6",1986.28,1943.9,1963.29,2035.2100000000003,2078.9500000000003,2127.24,2212.1600000000003,2259.66,2435.14,2401.85,2320.84,2313.92,2164.2200000000003,2143.21]
[11,"Grade  7",2080.64,1925.1,2011.78,2023.51,2086.64,2122.4,2162.45,2239.3700000000003,2277.77,2442.02,2403.9300000000003,2314.18,2293.9900000000002,2137.66]
[12,"Grade  8",2015.97,2017.66,1998.67,2063.8599999999997,2075.13,2134.34,2168.5699999999997,2204.87,2277.97,2315.03,2471.57,2435.6000000000004,2343.4900000000002,2314.75]
[13,"Grade  9",2249.9199999999996,2217.5,2290.63,2236.8,2295.0800000000004,2308.9300000000003,2366.1099999999997,2402.12,2437.9,2508.87,2548.61,2700.82,2678.8399999999997,2582.7599999999998]
[14,"Grade 10",2058.44,2007.5,2075.98,2100.03,2076.8,2117.4700000000003,2128.22,2171.5099999999998,2200.73,2227.6700000000005,2283.27,2316.5,2438.0799999999995,2430.4700000000003]
[15,"Grade 11",1918.84,1819.9,1830.66,1869.71,1887.2,1859.33,1889.6799999999998,1899.04,1933.6399999999999,1958.52,1981.1399999999999,2026.0599999999997,2054.38,2153.77]
[16,"Grade 12",1831.28,1758.6,1704.28,1705.91,1733.8100000000002,1730.7,1705.15,1723.46,1722.56,1744.6000000000001,1756.7,1767.3400000000001,1797.6200000000001,1812.2500000000002]
[null,null,26465.82,26194.510000000002,26952.23,27511.8,28027.730000000003,28464.280000000002,28705.720000000005,28939.699999999993,28872.14,28605.79,28237.61,27787.97,27249.11,26612.75]
[]
[null,null,null,-271.3099999999977,757.7199999999975,559.5699999999997,515.9300000000039,436.5499999999993,241.44000000000233,233.97999999998865,-67.55999999999403,-266.34999999999854,-368.1800000000003,-449.6399999999994,-538.8600000000006,-636.3600000000006]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",12324.45,12504.350000000002,13076.939999999999,13476.77,13794.119999999999,14063.869999999999,14073.380000000001,14039.669999999998,13586.429999999998,13007.230000000001,12471.55,11913.550000000001,11478.490000000002,11037.88]
[null,"G6-G8",6082.89,5886.66,5973.74,6122.58,6240.72,6383.98,6543.18,6703.900000000001,6990.879999999999,7158.9,7196.34,7063.700000000001,6801.700000000001,6595.62]
[null,"G9-G12",8058.48,7803.5,7901.55,7912.45,7992.890000000001,8016.43,8089.16,8196.13,8294.83,8439.660000000002,8569.720000000001,8810.72,8968.92,8979.25]
[null,"PreK - G12",26465.82,26194.510000000002,26952.23,27511.8,28027.730000000003,28464.28,28705.72,28939.699999999997,28872.14,28605.79,28237.61,27787.97,27249.11,26612.75]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,399.83,317.35,269.75,9.51,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,39.69,118.14,143.26,159.2,160.72,286.98,168.02,37.44,0,0,0]
[null,"G9-G12",null,null,null,0,80.44,23.54,72.73,106.97,98.7,144.83,130.06,241,158.2,10.33]
[null,"PreK - G12",null,null,null,439.52,515.9300000000001,436.55,241.44,267.69,385.68,312.85,167.5,241,158.2,10.33]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Okeechobee","index":75,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[47,"Okeechobee Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",606,579,608,632,563,566,537,546,539,543,551,561,569,577]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",43.78,42.1,33.82,31.95,31.22,30.65,30.71,30.62,30.96,31.47,31.98,32.43,32.86,33.23]
[4,"Grade  K",563.44,590.41,558,567.36,521.23,520.34,499.04,507.04999999999995,504.77,510.67,519.9899999999999,532.0699999999999,543.54,554.0799999999999]
[5,"Grade  1",493.02,535.08,565.5,535.99,542.1199999999999,502.78,498.67999999999995,478.18,483.96999999999997,481.48,487.16999999999996,495.26000000000005,506.09999999999997,517.33]
[6,"Grade  2",525.16,460.48,497,523.79,499.36999999999995,503.88,470.6,467.97,449.05,457.15999999999997,456.06,463.1,471.58,482.86]
[7,"Grade  3",561.18,530.75,490.89,517.65,550.4699999999999,527.66,530.29,496.65999999999997,491.12,470.22,476.51000000000005,474.54999999999995,480.71999999999997,489.28]
[8,"Grade  4",507.85999999999996,522.93,494.5,456.16,481.41999999999996,513.84,493.1,496.59000000000003,465.98,461.28,442.21,449.3,448.14,454.14]
[9,"Grade  5",485.46,506,508.5,478.8,443.67,468.65,501.79,482.73,487.48,459.52,456.11,438.36,445.64,446.69]
[10,"Grade  6",512.35,491,487.35,488.76,461.9,429.55,454.5,489.61,472.71,479.12,453.29,451.58,436.57,444.45]
[11,"Grade  7",545.12,506.5,472.31,466.82,468.71999999999997,444.44,415.73,440.24,475.74,461.83,468.53999999999996,445.85,444.63,431.3]
[12,"Grade  8",507,537.24,496.81,462.27,458.72,461.42,438.31,410.74,434.74,470.72,458.75,465.24,444.46,444.04]
[13,"Grade  9",520.08,510.03,554.09,514.77,478.7,472.35,473.99,451.86,424.42,444.51,481.14,472.64,477.86,459]
[14,"Grade 10",469.84000000000003,466.16,447.24,471.58,449.41,420.04,413.71000000000004,415.43,400.06,376.86000000000007,391.93,423.88000000000005,421.44,426.20000000000005]
[15,"Grade 11",474.90999999999997,377.76,391.57,376.62,394.23999999999995,375.23,351.03000000000003,345.46000000000004,346.09000000000003,334.44,314.79,326.36000000000007,353.01000000000005,351.81]
[16,"Grade 12",367.24,410.93,328.81,340.6,327.46,341.23,326.43,304.79,299.38,299.68,289.68,272.34,281.72,304.93]
[null,null,6576.44,6487.37,6326.39,6233.12,6108.65,6012.0599999999995,5897.91,5817.93,5766.47,5738.959999999999,5728.150000000001,5742.96,5788.2699999999995,5839.34]
[]
[null,null,null,-89.06999999999971,-160.97999999999956,-93.27000000000044,-124.47000000000025,-96.59000000000015,-114.14999999999964,-79.97999999999956,-51.460000000000036,-27.510000000001128,-10.809999999998581,14.80999999999949,45.30999999999949,51.07000000000062]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",3179.9,3187.75,3148.21,3111.7000000000003,3069.5,3067.8,3024.2099999999996,2959.8,2913.33,2871.7999999999997,2870.0299999999997,2885.07,2928.58,2977.6099999999997]
[null,"G6-G8",1564.47,1534.74,1456.47,1417.85,1389.34,1335.41,1308.54,1340.5900000000001,1383.19,1411.67,1380.58,1362.67,1325.66,1319.79]
[null,"G9-G12",1832.07,1764.88,1721.71,1703.5699999999997,1649.81,1608.8500000000001,1565.16,1517.54,1469.9500000000003,1455.4900000000002,1477.54,1495.22,1534.03,1541.94]
[null,"PreK - G12",6576.44,6487.37,6326.39,6233.12,6108.65,6012.06,5897.91,5817.93,5766.470000000001,5738.959999999999,5728.15,5742.96,5788.2699999999995,5839.34]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,43.51,49.03]
[null,"G6-G8",null,null,null,0,0,0,0,0,42.6,28.48,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,17.68,38.81,7.91]
[null,"PreK - G12",null,null,null,0,0,0,0,0,42.6,28.48,0,17.68,82.32,56.94]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Orange","index":76,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[48,"Orange Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",15261,16007,16800,17243,16543,15844,14999,15379,15709,16029,16333,16708,17057,17425]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",844.66,657.49,740.9,740.6,705.71,694.4699999999999,709.01,722.23,734.88,748.73,763.58,778.26,793.79,809.48]
[4,"Grade  K",12728.45,12710.44,13435.54,13927.95,13433.84,12903.4,12252.4,12564.91,12873.36,13175.32,13464.91,13813.77,14144.42,14491.95]
[5,"Grade  1",12930.080000000002,13234.04,13357.98,14062.65,14573.13,14087.59,13520.94,12830.59,13093.080000000002,13397.529999999999,13697.46,13982.890000000001,14326.150000000001,14651.84]
[6,"Grade  2",12961.88,13056.54,13356.38,13442.67,14128.199999999999,14651.5,14201.03,13634.08,12942.33,13167.24,13471.810000000001,13773.74,14061.859999999999,14406.78]
[7,"Grade  3",13876.710000000001,13488.68,13822.07,14099.57,14213.91,14891.33,15464.94,15089.16,14512.95,13799.84,13956.259999999998,14272.01,14599.25,14912.72]
[8,"Grade  4",12689.97,13124.34,12857.51,13117.44,13356.380000000001,13441.63,14053.71,14569.24,14194.16,13624.759999999998,12930.289999999999,13046.85,13315.45,13596.57]
[9,"Grade  5",12886.310000000001,12805.62,13360.46,13064.93,13320.3,13555.99,13636.83,14250.58,14766.58,14383.04,13797.869999999999,13084.74,13193.41,13458.69]
[10,"Grade  6",12437.24,12813.92,12927.09,13419.3,13106.949999999999,13336.59,13553.11,13614.550000000001,14203.58,14700.06,14303.67,13697.34,12962.85,13040.92]
[11,"Grade  7",12836.42,12558.04,13090.58,13154.05,13632.7,13303.9,13511.660000000002,13712.429999999998,13757.19,14328.58,14810.62,14399.71,13768.98,13009.75]
[12,"Grade  8",12580.29,12904.55,12726.9,13229.25,13293.279999999999,13762.44,13437.2,13628.939999999999,13824.47,13863.35,14423.28,14902.18,14495.99,13855.990000000002]
[13,"Grade  9",13772.339999999998,13201.38,13433,13158.36,13547.15,13507.53,13856.15,13429.03,13487.789999999999,13562.18,13482.6,13893.359999999999,14231.32,13733.800000000001]
[14,"Grade 10",12573.02,12824.87,12827.76,12988.1,12702.97,13027.33,12968.099999999999,13258.060000000001,12837.970000000001,12847.12,12884.8,12780.189999999999,13122.44,13408.960000000001]
[15,"Grade 11",11606.01,11405.96,11856.39,11860.34,12008.94,11763.24,12051.17,12012.08,12276.35,11912.93,11913.289999999999,11952.189999999999,11863.74,12174.09]
[16,"Grade 12",9678.62,10425.9,10227.6,10612.42,10719.150000000001,10957.72,10835.64,11206.050000000001,11273.78,11628.09,11387.51,11491.380000000001,11633.019999999999,11650.17]
[null,null,164402,165211.77,168020.16,170877.63000000003,172742.61,173884.65999999997,174051.89,174521.93,174778.47000000003,175138.77,175287.94999999998,175868.61,176512.66999999998,177201.71]
[]
[null,null,null,809.77,2808.39,2857.47,1864.98,1142.05,167.23,470.04,256.54,360.3,149.18,580.66,644.06,689.04]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",78918.06,79077.15,80930.84,82455.81,83731.47,84225.91,83838.86,83660.79000000001,83117.34000000001,82296.45999999999,82082.17999999998,82752.26000000001,84434.33,86328.03]
[null,"G6-G8",37853.95,38276.509999999995,38744.57,39802.6,40032.93,40402.93,40501.97,40955.92,41785.24,42891.99,43537.57,42999.229999999996,41227.82,39906.66]
[null,"G9-G12",47629.990000000005,47858.11,48344.75,48619.22,48978.21,49255.82,49711.06,49905.22000000001,49875.89,49950.32000000001,49668.200000000004,50117.119999999995,50850.52,50967.020000000004]
[null,"PreK - G12",164402,165211.77,168020.16,170877.63,172742.61,173884.66,174051.89,174521.93000000002,174778.47000000003,175138.77,175287.94999999998,175868.61,176512.66999999998,177201.71000000002]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,1524.97,1275.66,494.44,0,0,0,0,0,0,1682.07,1893.7]
[null,"G6-G8",null,null,null,1058.03,230.33,370,99.04,453.95,829.32,1106.75,645.58,0,0,0]
[null,"G9-G12",null,null,null,274.47,358.99,277.61,455.24,194.16,0,45.1,0,166.8,733.4,116.5]
[null,"PreK - G12",null,null,null,2857.4700000000003,1864.98,1142.0500000000002,554.28,648.11,829.32,1151.85,645.58,166.8,2415.47,2010.2]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Osceola","index":77,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[49,"Osceola Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",3293,3470,3826,4173,4139,3979,3664,3733,3696,3737,3859,3996,4115,4230]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",334.59,323.95,327.33,323.88,304.52000000000004,294.18,294.79,294.28,300.05,309.59,319.01000000000005,327.58,336.06,344.5]
[4,"Grade  K",3316.38,3414.69,3455.43,3787.56,3804.5399999999995,3677.6,3401.3999999999996,3459.5900000000006,3441.5000000000005,3489.5000000000005,3616.54,3764.92,3899.7599999999998,4031.9799999999996]
[5,"Grade  1",3133.76,3407.9,3574.07,3614.67,3954.9699999999993,3996.5699999999997,3870.419999999999,3588.6800000000003,3631.6,3613.67,3661.2799999999997,3791.42,3948.59,4095.0299999999997]
[6,"Grade  2",3310.3099999999995,3241.82,3533.27,3687.8700000000003,3747.5499999999997,4091.1299999999997,4152.83,4033.9799999999996,3749.9799999999996,3783.6200000000003,3770.4600000000005,3821.32,3956.43,4123.28]
[7,"Grade  3",3468.91,3537.84,3508.95,3787.19,3968.41,4039.2300000000005,4387.67,4472.900000000001,4354.64,4058.8799999999997,4069.9899999999993,4054.11,4101.77,4238.620000000001]
[8,"Grade  4",3418.61,3451.13,3461.2,3410.88,3685.29,3863.12,3933.5000000000005,4270.37,4358.329999999999,4245.66,3957.22,3963.47,3947.98,3993.5499999999997]
[9,"Grade  5",3410.4799999999996,3550.34,3578.83,3566.36,3521.28,3805.3900000000003,3991.92,4068.23,4417.94,4512.3099999999995,4398.240000000001,4100.44,4106.45,4093.03]
[10,"Grade  6",3407.98,3517.48,3631.28,3634.67,3625.57,3580.0600000000004,3874.24,4070.5800000000004,4153.27,4520.099999999999,4625.54,4515.6900000000005,4212.119999999999,4218.83]
[11,"Grade  7",3528.3,3598.84,3636.06,3714.58,3722.8599999999997,3717.4900000000002,3677.31,3983.9300000000003,4190.360000000001,4284.129999999999,4666.4,4782.18,4675.42,4367.679999999999]
[12,"Grade  8",3548.2099999999996,3650.07,3697.47,3698.6700000000005,3791.7,3813.4900000000002,3821.62,3794.3900000000003,4124.4800000000005,4354.69,4467.889999999999,4881.4400000000005,5020.71,4926.929999999999]
[13,"Grade  9",4213.8099999999995,4171.9,4420.16,4410.12,4412.77,4520.780000000001,4549.2,4559.94,4528.85,4899.75,5171.1900000000005,5303.610000000001,5763.48,5924.990000000001]
[14,"Grade 10",3898.53,3932.39,4026.93,4148.030000000001,4181.45,4177.08,4270.289999999999,4292.45,4295.09,4259.8099999999995,4591.469999999999,4844.49,4965.04,5380.7]
[15,"Grade 11",3741.0700000000006,3608.22,3730.56,3783.66,3880.17,3884.7000000000007,3871.6299999999997,3943.4800000000005,3955.0199999999995,3945.4699999999993,3901.84,4185.33,4409.589999999999,4510.92]
[16,"Grade 12",2734.3,3133.31,2956.94,3034.8799999999997,3088.21,3163.1299999999997,3193.8100000000004,3194.0099999999998,3263.7000000000003,3283.4199999999996,3284.5800000000004,3257.97,3505.41,3704.64]
[null,null,45465.24,46539.88,47538.48,48603.02,49689.289999999986,50623.950000000004,51290.62999999999,52026.810000000005,52764.80999999999,53560.59999999999,54501.65000000001,55593.97,56848.81,57954.679999999986]
[]
[null,null,null,1074.6399999999994,998.6000000000058,1064.5399999999936,1086.2699999999895,934.660000000018,666.6799999999857,736.1800000000148,737.9999999999854,795.7900000000009,941.0500000000175,1092.3199999999924,1254.8399999999965,1105.869999999988]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",20393.04,20927.670000000002,21439.08,22178.41,22986.559999999998,23767.219999999998,24032.53,24188.03,24254.039999999997,24013.229999999996,23792.74,23823.26,24297.04,24919.989999999994]
[null,"G6-G8",10484.49,10766.39,10964.81,11047.92,11140.130000000001,11111.04,11373.169999999998,11848.900000000001,12468.11,13158.919999999998,13759.829999999998,14179.310000000001,13908.25,13513.439999999999]
[null,"G9-G12",14587.71,14845.819999999998,15134.59,15376.69,15562.600000000002,15745.69,15884.929999999997,15989.88,16042.66,16388.449999999997,16949.08,17591.4,18643.52,19521.25]
[null,"PreK - G12",45465.24,46539.88,47538.479999999996,48603.020000000004,49689.29000000001,50623.95,51290.62999999999,52026.81,52764.81,53560.59999999999,54501.65,55593.97,56848.81,57954.67999999999]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,739.33,808.15,780.66,265.31,155.5,66.01,0,0,0,283.81,622.95]
[null,"G6-G8",null,null,null,83.11,92.21,0,233.04,475.73,619.21,690.81,600.91,419.48,0,0]
[null,"G9-G12",null,null,null,242.1,185.91,183.09,139.24,104.95,52.78,345.79,560.63,642.32,1052.12,877.73]
[null,"PreK - G12",null,null,null,1064.54,1086.27,963.75,637.59,736.1800000000001,738,1036.6,1161.54,1061.8000000000002,1335.9299999999998,1500.68]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Palm Beach","index":78,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[50,"Palm Beach Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",14861,15148,15533,15955,15273,14384,13962,13746,13999,14278,14514,14814,15059,15289]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",1057.76,1050.17,1058.86,990.11,948.5,929.7,933.79,954.67,974.96,995.98,1017.3,1036.24,1054.9099999999999,1073.5500000000002]
[4,"Grade  K",12109.5,12275.46,12630.67,12953.3,12408.18,11666.82,11293.71,11091.89,11269.36,11477,11650.499999999998,11874.67,12056.039999999999,12224.66]
[5,"Grade  1",12267.41,12288.3,12621.75,12893.310000000001,13237.92,12708.810000000001,11950.41,11558.560000000001,11352.42,11521.560000000001,11735.629999999997,11917.92,12150.1,12340.66]
[6,"Grade  2",12496.619999999999,12395.52,12391.67,12636.08,12917.269999999999,13263.52,12751.5,11994.07,11589.72,11377.43,11540.81,11755.84,11941.750000000002,12176.45]
[7,"Grade  3",13188.300000000001,12935.75,13211.85,13164.060000000001,13413.380000000001,13714.72,14087.41,13625.42,12850.310000000001,12396.24,12154.29,12299.83,12529.330000000002,12737.81]
[8,"Grade  4",12291.07,12702.51,12205.65,12361.650000000001,12313.38,12535.07,12806.72,13144.8,12704.58,11969.11,11532.039999999999,11294.16,11416.880000000001,11620.800000000001]
[9,"Grade  5",12540.87,12476.51,12820.75,12307.93,12469.859999999999,12420.160000000002,12643.73,12919.15,13261.02,12817.76,12073.809999999998,11631.01,11390.550000000001,11513.589999999998]
[10,"Grade  6",12429.490000000002,12776.99,12852.03,13155.71,12636.64,12786.890000000001,12735.56,12956.14,13231.199999999999,13577.43,13129.09,12365.75,11902.529999999999,11649.24]
[11,"Grade  7",12923.990000000002,12488.55,12884.85,12937.31,13233.829999999998,12720.180000000002,12855.980000000001,12803.88,13013.97,13286.49,13628.09,13187.7,12422.44,11946.59]
[12,"Grade  8",12524.5,12715.64,12345.26,12687.74,12744.77,13038.16,12542.970000000001,12672.74,12624.920000000002,12832.569999999998,13104.279999999999,13442.739999999998,13020.19,12271.5]
[13,"Grade  9",13886.89,13779.61,14029.17,13403.19,13677.02,13737.55,14013.089999999998,13525.220000000001,13585.140000000001,13521.390000000001,13696.63,13957.13,14289.09,13885.410000000002]
[14,"Grade 10",12354.269999999999,13069.02,12896.01,12746.77,12291.85,12438.42,12454.18,12639.009999999998,12198.01,12162.04,12058.47,12145.130000000001,12315.49,12549.4]
[15,"Grade 11",12011.64,11794.15,12227.29,12064.26,11895.89,11441.109999999999,11539.9,11566.61,11732.93,11369.43,11311.759999999998,11221.869999999999,11293.82,11450.33]
[16,"Grade 12",10444.359999999999,10468.45,10041.23,10429.96,10335.78,10192.59,9902.529999999999,10035.27,10106.22,10301.900000000001,10023.76,10017.85,9982.759999999998,10095.11]
[null,null,162526.66999999998,163216.63,164217.04,164731.38,164524.27,163593.7,162511.47999999998,161487.43000000002,160494.76,159606.33,158656.46,158147.84,157765.88000000003,157535.09999999998]
[]
[null,null,null,689.960000000021,1000.4100000000035,514.3399999999965,-207.11000000001513,-930.5699999999779,-1082.2200000000303,-1024.0499999999593,-992.6700000000128,-888.4300000000221,-949.8699999999953,-508.61999999999534,-381.95999999996275,-230.78000000005704]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",75951.53,76124.22,76941.2,77306.44,77708.48999999999,77238.8,76467.27,75288.56,74002.37000000001,72555.08,71704.37999999999,71809.67,72539.56000000001,73687.52]
[null,"G6-G8",37877.98,37981.18,38082.14,38780.759999999995,38615.24,38545.23,38134.51,38432.759999999995,38870.09,39696.49,39861.46,38996.19,37345.16,35867.33]
[null,"G9-G12",48697.159999999996,49111.229999999996,49193.7,48644.18,48200.54,47809.67,47909.7,47766.11,47622.3,47354.76,47090.62,47341.98,47881.16,47980.25]
[null,"PreK - G12",162526.67,163216.63,164217.03999999998,164731.38,164524.27,163593.7,162511.47999999998,161487.43,160494.76,159606.33000000002,158656.46,158147.84,157765.88,157535.1]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,365.24,402.05,0,0,0,0,0,0,0,0,1147.96]
[null,"G6-G8",null,null,null,698.62,0,0,0,0,324.86,826.4,164.97,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,526.4,99.09]
[null,"PreK - G12",null,null,null,1063.8600000000001,402.05,0,0,0,324.86,826.4,164.97,0,526.4,1247.05]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Pasco","index":79,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[51,"Pasco Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",4438,4739,5057,5503,5390,5018,4804,4747,5254,5637,5787,5963,6105,6235]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",458.14,470.73,449.59,429.57,405.39,394.2,412.77,449.51,471.51,484.96,498.09,509.31,520.04,530.57]
[4,"Grade  K",4644.3,4647.17,4570.72,4886.49,4875.66,4617.95,4489.52,4504.429999999999,5057.65,5513.8,5752.69,6009.77,6258.23,6479.81]
[5,"Grade  1",4658.69,4685.88,4660.9,4534.709999999999,4867.01,4884.84,4650.97,4540.95,4577.030000000001,5154.889999999999,5648.27,5915.53,6219.099999999999,6497.820000000001]
[6,"Grade  2",4706.41,4673.63,4689.4,4597.169999999999,4495.93,4841.47,4882,4670.830000000001,4577.280000000001,4634.5599999999995,5237.05,5755.74,6065.209999999999,6394.28]
[7,"Grade  3",5187.62,5054.59,5071.3,5028.83,4957.67,4872.11,5222.44,5316.719999999999,5138.2,5048.48,5117.23,5736.38,6348.539999999999,6732.71]
[8,"Grade  4",4972.55,4826.72,4612.86,4561.830000000001,4548.6900000000005,4506.590000000001,4450.529999999999,4791.31,4903.35,4762.360000000001,4702.85,4782.15,5393.539999999999,5987.5]
[9,"Grade  5",4984.89,4990.82,4848.78,4568.7699999999995,4537.82,4541.460000000001,4517.07,4479.429999999999,4840.130000000001,4973.6,4849.719999999999,4800.420000000001,4908.240000000001,5546.65]
[10,"Grade  6",4777.96,5071.44,4993.22,4789.2699999999995,4532.74,4522.339999999999,4547.36,4543.389999999999,4524.94,4911.56,5071.040000000001,4959.400000000001,4939.320000000001,5065.43]
[11,"Grade  7",5093.240000000001,4773.52,5068.01,4912.36,4733.39,4500.32,4510.070000000001,4556.45,4573.920000000001,4577.83,4992.23,5171.57,5089.53,5084.75]
[12,"Grade  8",5125.88,5149.35,4896.7,5102.4,4971.81,4806.06,4586.280000000001,4604.39,4665.369999999999,4699.7,4719.56,5146.22,5364.990000000001,5296.35]
[13,"Grade  9",5678.88,5551.99,5534.02,5160.87,5341.920000000001,5271.51,5135.29,4940.5199999999995,4960.92,5049.460000000001,5121.320000000001,5169.89,5620.92,5909.320000000001]
[14,"Grade 10",4754.37,5015.8,4989.62,4825.05,4557.78,4673.49,4623.7699999999995,4504.36,4332.8099999999995,4328.79,4394.74,4445.55,4491.799999999999,4841.56]
[15,"Grade 11",4541.42,4269.98,4620.79,4578.47,4431.349999999999,4185.28,4257.68,4231.400000000001,4135.740000000001,3988.109999999999,3971.55,4021.61,4079.6699999999996,4122.72]
[16,"Grade 12",3707.85,3729.88,3367.82,3587.2,3582.6800000000003,3481.3500000000004,3335.1500000000005,3419.1700000000005,3424.9900000000002,3373.97,3278.8800000000006,3284.6200000000003,3357.79,3425.9300000000003]
[null,null,63292.19999999999,62911.49999999999,62373.73,61562.990000000005,60839.84,60098.969999999994,59620.899999999994,59552.86,60183.84,61502.07,63355.219999999994,65708.16,68656.91999999998,71915.4]
[]
[null,null,null,-380.6999999999971,-537.7699999999895,-810.739999999998,-723.1500000000087,-740.8700000000026,-478.0699999999997,-68.0399999999936,630.9799999999959,1318.2300000000032,1853.1499999999942,2352.9400000000096,2948.75999999998,3258.4800000000105]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",29612.6,29349.54,28903.55,28607.37,28688.170000000006,28658.620000000003,28625.3,28753.180000000004,29565.150000000005,30572.65,31805.9,33509.299999999996,35712.899999999994,38169.34]
[null,"G6-G8",14997.080000000002,14994.31,14957.93,14804.029999999999,14237.940000000002,13828.720000000001,13643.710000000001,13704.23,13764.23,14189.09,14782.830000000002,15277.190000000002,15393.84,15446.53]
[null,"G9-G12",18682.52,18567.65,18512.25,18151.59,17913.73,17611.629999999997,17351.89,17095.45,16854.460000000003,16740.329999999998,16766.49,16921.670000000002,17550.18,18299.530000000002]
[null,"PreK - G12",63292.2,62911.5,62373.729999999996,61562.98999999999,60839.84000000001,60098.97,59620.9,59552.86,60183.84000000001,61502.07000000001,63355.22,65708.16,68656.91999999998,71915.4]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,65.01,811.97,1007.5,1233.25,1703.4,2203.6,2456.44]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,424.86,593.74,494.36,116.65,52.69]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,67.21,628.51,749.35]
[null,"PreK - G12",null,null,null,0,0,0,0,65.01,811.97,1432.3600000000001,1826.99,2264.9700000000003,2948.76,3258.48]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Pinellas","index":80,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[52,"Pinellas Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",9137,9121,9279,9603,9172,8812,8517,8499,8184,8046,8054,8098,8091,8063]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",655.06,774.72,846.66,810.99,781.37,767.1800000000001,752.08,731.5699999999999,725.62,727.89,729.4699999999999,727.82,725.35,722.83]
[4,"Grade  K",7309.35,7078.56,7232.84,7408.320000000001,7101.089999999999,6817.780000000001,6579.2300000000005,6552.38,6308.33,6190.169999999999,6185.21,6212.619999999999,6201.360000000001,6173.06]
[5,"Grade  1",7444.209999999999,7618.43,7281.07,7425.0199999999995,7620.48,7339.93,7043.07,6792.81,6754.53,6512.429999999999,6382.42,6369.929999999999,6396.96,6388.17]
[6,"Grade  2",7356.4400000000005,7247.37,7236.47,6949.969999999999,7081.15,7267.76,7014.1,6728.89,6484.85,6440.8,6214.6,6083.969999999999,6067.44,6092.320000000001]
[7,"Grade  3",7748.200000000001,7609.32,7289.49,7204.46,6934.860000000001,7043.31,7225.630000000001,6993.740000000001,6707.38,6459.7,6403.929999999999,6184.8,6048.24,6023.599999999999]
[8,"Grade  4",7496.400000000001,7285.83,7115.03,6901.36,6828.679999999999,6573.079999999999,6677.030000000001,6850.780000000001,6632.48,6363.5,6128.86,6075.79,5868.289999999999,5739.1900000000005]
[9,"Grade  5",7417.87,7505.05,7224.39,7036.16,6830.919999999999,6761.120000000001,6508.849999999999,6612.12,6785.14,6571.919999999999,6304.900000000001,6073.0199999999995,6020.45,5815.45]
[10,"Grade  6",7543.64,7406.98,7319.18,7160.1,6974.42,6768.88,6701.76,6454.490000000001,6553.000000000001,6727.53,6522.81,6257.5199999999995,6027.75,5974.28]
[11,"Grade  7",7573.25,7479.86,7315.69,7231.09,7084.05,6908.38,6715.83,6656.1,6419.7,6522.9,6703.78,6515.29,6260.15,6038.96]
[12,"Grade  8",7612.650000000001,7631.52,7504.93,7318.099999999999,7233.13,7089.11,6914.51,6725.150000000001,6663.74,6433.65,6531.16,6711.9800000000005,6534.56,6281.69]
[13,"Grade  9",8380.86,7981.55,7964.78,7763.99,7541.820000000001,7427.2699999999995,7252.82,7046.72,6826.99,6739.509999999999,6480.78,6557.14,6715.86,6512.92]
[14,"Grade 10",7782.820000000001,8094.85,7628.12,7353.67,7209.04,6969.610000000001,6832.330000000001,6639.549999999999,6418.44,6185.12,6075.799999999999,5807.88,5849.67,5968.95]
[15,"Grade 11",8265.4,7596.58,7519.67,6898.549999999999,6592.340000000001,6414.28,6202.72,6069.51,5895.719999999999,5691.5599999999995,5476.169999999999,5364.01,5124.650000000001,5137.3]
[16,"Grade 12",6490.12,6650.5,6297.41,6350.78,5846.1900000000005,5572.9400000000005,5476.79,5315.179999999999,5219.280000000001,5088.42,4928.4,4759.090000000001,4678.160000000001,4485.86]
[null,null,99076.26999999999,97961.12000000002,95775.73,93812.56,91659.54,89720.63,87896.75,86168.98999999999,84395.2,82655.09999999999,81068.29,79700.85999999999,78518.89,77354.58]
[]
[null,null,null,-1115.149999999965,-2185.3900000000285,-1963.1699999999983,-2153.020000000004,-1938.909999999989,-1823.8800000000047,-1727.7600000000093,-1773.7899999999936,-1740.1000000000058,-1586.8099999999977,-1367.4300000000076,-1181.9699999999866,-1164.3099999999977]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",45427.53,45119.280000000006,44225.95,43736.28,43178.549999999996,42570.16,41799.990000000005,41262.29000000001,40398.33,39266.409999999996,38349.39,37727.95,37328.09,36954.619999999995]
[null,"G6-G8",22729.54,22518.36,22139.8,21709.29,21291.600000000002,20766.37,20332.1,19835.74,19636.440000000002,19684.08,19757.75,19484.79,18822.46,18294.93]
[null,"G9-G12",30919.2,30323.480000000003,29409.98,28366.989999999998,27189.39,26384.1,25764.660000000003,25070.96,24360.43,23704.61,22961.149999999994,22488.12,22368.34,22105.03]
[null,"PreK - G12",99076.27,97961.12000000002,95775.73,93812.56,91659.54,89720.63,87896.75,86168.99000000002,84395.20000000001,82655.1,81068.29,79700.86,78518.89,77354.57999999999]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Polk","index":81,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[53,"Polk Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",7143,7523,8190,8570,8218,7680,7472,7252,7199,7286,7414,7574,7695,7796]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",447.78,432.72,498.58,472.15,448.16,433.61999999999995,423.67,422.85,427.40999999999997,434.13,440.65000000000003,445.4,449.69,453.98]
[4,"Grade  K",7197.01,7244.07,7425.27,7796.64,7573.249999999999,7140.03,6978.5599999999995,6819.07,6806.65,6928.6900000000005,7096.71,7299.349999999999,7469.139999999999,7621.01]
[5,"Grade  1",7180.15,7193.45,7255.54,7403.259999999999,7779.800000000001,7592.34,7171.4400000000005,7004.09,6852.539999999999,6835.86,6958.54,7131.05,7339.93,7518.7]
[6,"Grade  2",7367.66,6988.06,7088.51,7117.01,7276.53,7652.030000000001,7495.3,7097.16,6934.15,6794.53,6783.849999999999,6912.259999999999,7093.65,7312.599999999999]
[7,"Grade  3",7820.93,7896.18,7742.42,7817.400000000001,7873.74,8044.99,8439.799999999997,8352.3,7965.43,7768.610000000001,7617.749999999999,7596.139999999999,7728.450000000001,7932.05]
[8,"Grade  4",7219.670000000001,7120.77,6904.54,6747.82,6824.82,6881.240000000001,7038.849999999999,7393.969999999999,7326.910000000001,6994.29,6827.46,6701.71,6689.28,6813.7]
[9,"Grade  5",6963.029999999999,7129.98,6933.99,6757.240000000001,6625.0199999999995,6716.09,6788.32,6960.650000000001,7331.1900000000005,7282.2699999999995,6967.2300000000005,6817.219999999999,6706.700000000001,6710.4]
[10,"Grade  6",6668.47,6798.41,7025.28,6710.650000000001,6521.98,6375.87,6449.06,6507.45,6661.2,7013.37,6960.76,6640.02,6475.56,6351.37]
[11,"Grade  7",6516.619999999999,6549.9,6703.12,6849.04,6556.61,6370.4,6231.499999999999,6301.349999999999,6361.909999999999,6518.38,6868.78,6833.25,6525.74,6362.950000000001]
[12,"Grade  8",6322.540000000001,6476.65,6537.66,6622.47,6772.56,6497.72,6315.72,6184.29,6256.04,6322.4,6481.57,6832.379999999999,6811.22,6518.53]
[13,"Grade  9",7098.219999999999,6951.89,7194.11,7242.45,7345.68,7514.02,7250.08,7049.44,6907.410000000001,6978.4,7058.289999999999,7231.51,7605.76,7616.49]
[14,"Grade 10",6308.5199999999995,6650.22,6517.05,6563.22,6675.8,6770.3099999999995,6918.150000000001,6702.5199999999995,6509.91,6368.97,6414.469999999999,6483.070000000001,6633.179999999999,6961.95]
[15,"Grade 11",5949.62,5592.85,5951.04,5921.85,5935.94,6006.84,6097.43,6229.08,6071.9800000000005,5894.43,5756.74,5776.539999999999,5833.37,5964.669999999999]
[16,"Grade 12",5159.7300000000005,5293.08,5005.41,5142.509999999999,5096.1,5061.67,5129.719999999999,5185.969999999999,5276.06,5120.07,4945.660000000001,4806.1,4801.469999999999,4826.530000000001]
[null,null,88219.94999999998,88318.23000000001,88782.52,89163.71,89305.99,89057.17,88727.59999999998,88210.19,87688.79,87254.4,87178.46,87506,88163.13999999998,88964.93]
[]
[null,null,null,98.28000000002794,464.2899999999936,381.1900000000023,142.27999999999884,-248.82000000000698,-329.57000000002154,-517.4099999999744,-521.4000000000087,-434.3899999999994,-75.93999999998778,327.5399999999936,657.1399999999849,801.7900000000081]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",44196.229999999996,44005.229999999996,43848.85,44111.52,44401.31999999999,44460.34,44335.939999999995,44050.09,43644.280000000006,43038.38,42692.19,42903.13,43476.84,44362.439999999995]
[null,"G6-G8",19507.63,19824.96,20266.059999999998,20182.16,19851.15,19243.99,18996.28,18993.09,19279.149999999998,19854.15,20311.11,20305.65,19812.52,19232.85]
[null,"G9-G12",24516.089999999997,24488.04,24667.61,24870.03,25053.519999999997,25352.839999999997,25395.379999999997,25167.010000000002,24765.36,24361.87,24175.16,24297.22,24873.78,25369.64]
[null,"PreK - G12",88219.95,88318.23,88782.51999999999,89163.70999999999,89305.98999999999,89057.17,88727.59999999999,88210.19,87688.79000000001,87254.4,87178.46,87506,88163.14,88964.93]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,289.8,59.02,0,0,0,0,0,0,438.46,885.6]
[null,"G6-G8",null,null,null,0,0,0,0,0,35.16,575,456.96,0,0,0]
[null,"G9-G12",null,null,null,202.42,183.49,299.32,42.54,0,0,0,0,0,511.91,495.86]
[null,"PreK - G12",null,null,null,202.42,473.29,358.34,42.54,0,35.16,575,456.96,0,950.37,1381.46]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Putnam","index":82,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[54,"Putnam Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",960,1001,1040,1099,1035,1002,886,871,848,851,857,865,867,865]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",135.47,133.78,139.74,127.14,123.63,115.05,112.56,111.26,111.84,112.76,113.42,113.42,113.09,112.56]
[4,"Grade  K",965,935.56,915,977.87,936.4,910.9599999999999,817.5999999999999,801.07,783.5500000000001,789,798.08,809.95,817.6899999999999,819.93]
[5,"Grade  1",963.59,891.3,908.04,876.58,933.1700000000001,901.51,876.56,793.0799999999999,773.88,756.71,762.05,770.9399999999999,782.58,792.1600000000001]
[6,"Grade  2",876.53,910.41,879.14,867.49,838.7900000000001,886.8599999999999,861,835.84,759.5400000000001,737.23,719.93,724.99,732.56,742.84]
[7,"Grade  3",849.03,856.01,916.37,883.34,871.9,843.67,888.0899999999999,866.66,839.87,767.6099999999999,741.58,723.47,727.4699999999999,734.9699999999999]
[8,"Grade  4",861.5,822.95,800.06,850.18,822.09,812.2700000000001,784.91,826.19,807.5500000000001,782.57,716.75,691.5200000000001,675.0799999999999,679.5]
[9,"Grade  5",839,867.01,813.5,792.33,843.3500000000001,815.1999999999999,805.31,777.9,819.0600000000001,800.37,775.3499999999999,710.5500000000001,685.3000000000001,668.82]
[10,"Grade  6",853.8100000000001,828.35,871.68,819.8,798.9499999999999,848.7199999999999,824.0899999999999,814.28,787.3399999999999,828.42,812.06,788.43,725.0699999999999,700.28]
[11,"Grade  7",851.77,834.11,802.5,849.7,804.93,784.64,829.82,810,800.24,775.02,813.02,800.0400000000001,777.92,717.78]
[12,"Grade  8",816.11,800.9,812.96,761.28,804.54,766.84,747.1999999999999,787.79,772.67,764.02,741.51,775.48,766.78,746.17]
[13,"Grade  9",872.6100000000001,810.03,822.74,821.8399999999999,778.65,812.62,782.09,760.8199999999999,794.1500000000001,784.2900000000001,774.53,752.49,779.45,775.74]
[14,"Grade 10",720.82,763.85,681.3,694.4699999999999,704.73,673.5500000000001,693.66,673.38,654.93,677.33,672.95,665.38,648.14,664.04]
[15,"Grade 11",623.65,596,604.94,542.11,538.03,542.53,522.71,532.6899999999999,520.77,505.17,517.8,516.03,510.28000000000003,497.52000000000004]
[16,"Grade 12",561.0699999999999,538.67,470.37,501.6700000000001,452.35,449.80999999999995,459.62000000000006,445.84999999999997,456.71000000000004,449.62,438.69,452.34999999999997,453.36,451.30000000000007]
[null,null,10789.96,10588.93,10438.340000000002,10365.8,10251.510000000002,10164.230000000001,10005.22,9836.81,9682.100000000002,9530.120000000003,9397.72,9295.04,9194.77,9103.609999999999]
[]
[null,null,null,-201.02999999999884,-150.58999999999833,-72.54000000000269,-114.28999999999724,-87.28000000000065,-159.01000000000204,-168.40999999999985,-154.7099999999973,-151.97999999999956,-132.40000000000327,-102.67999999999847,-100.27000000000044,-91.16000000000167]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",5490.12,5417.0199999999995,5371.85,5374.93,5369.330000000001,5285.52,5146.029999999999,5012,4895.29,4746.25,4627.16,4544.84,4533.7699999999995,4550.78]
[null,"G6-G8",2521.69,2463.36,2487.14,2430.7799999999997,2408.42,2400.2,2401.1099999999997,2412.0699999999997,2360.25,2367.46,2366.59,2363.95,2269.7699999999995,2164.23]
[null,"G9-G12",2778.1500000000005,2708.55,2579.35,2560.09,2473.76,2478.51,2458.08,2412.74,2426.56,2416.4100000000003,2403.97,2386.25,2391.23,2388.6]
[null,"PreK - G12",10789.96,10588.93,10438.34,10365.8,10251.510000000002,10164.23,10005.219999999998,9836.81,9682.1,9530.12,9397.72,9295.04,9194.769999999999,9103.61]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,3.65,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,3.65,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"St. Johns","index":83,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[55,"St. Johns Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",1518,1720,1749,1822,1840,1803,1722,1869,1866,1915,1994,2084,2163,2236]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",158.46,189.54,222.11,209.96999999999997,213.53,217.42000000000002,226.04,228.72,236.37,246.51,256.65,265.75,274.5,283.12]
[4,"Grade  K",2060.16,2163.38,2130.18,2202.97,2246.72,2222.2999999999997,2142.3599999999997,2340.5099999999998,2359.45,2441.51,2562.55,2700.3100000000004,2826.88,2946.38]
[5,"Grade  1",2177.77,2202.5,2314.06,2279.08,2362.8,2419.07,2403.26,2325.97,2540.81,2575.63,2672.6,2814.3399999999997,2974.09,3125.66]
[6,"Grade  2",2153.1699999999996,2216.8,2263.66,2376.19,2350,2437.1400000000003,2502.6800000000003,2493.65,2420.5499999999997,2644.0899999999997,2689.89,2795.79,2950.77,3123.56]
[7,"Grade  3",2251.85,2250.52,2338.91,2386.33,2506.5800000000004,2485.38,2577.13,2649.9,2642.98,2570,2804.64,2859.06,2973.38,3141.12]
[8,"Grade  4",2237.1,2293.8,2288.17,2374.16,2433.9,2563.37,2550.74,2651.7000000000003,2733.2,2735.86,2667.89,2917.67,2984.54,3112.2]
[9,"Grade  5",2323.06,2314.67,2370.78,2356.29,2450.27,2515.1499999999996,2653.1,2643.84,2753.6800000000003,2842.2700000000004,2849.3799999999997,2782.96,3048.5,3124.7899999999995]
[10,"Grade  6",2148.5,2417.41,2419.27,2466.83,2456.51,2557.3100000000004,2629.27,2777.32,2773.7999999999997,2892.3600000000006,2990.97,3004.8700000000003,2939.74,3220.26]
[11,"Grade  7",2283.21,2226.24,2541.24,2540.99,2590.2000000000003,2582.16,2685.7400000000002,2763.26,2917.94,2918.85,3040.8199999999997,3145.82,3162.82,3097.58]
[12,"Grade  8",2285.97,2294.57,2286.8,2575.9900000000002,2605.4,2655.3199999999997,2649.65,2755.05,2835.2599999999998,2993.63,2997.07,3120.3399999999997,3228.7200000000003,3246.7799999999997]
[13,"Grade  9",2492.0499999999997,2568.32,2539.75,2505.04,2818.73,2864.99,2924.37,2924.85,3042.0099999999998,3135.95,3312.18,3326.32,3463.7799999999997,3588.8399999999997]
[14,"Grade 10",2280.93,2438.47,2467.23,2402.9900000000002,2396.7599999999998,2692.6,2750.28,2811.78,2818.41,2932.13,3028.66,3202.38,3225.89,3360.53]
[15,"Grade 11",2175.7000000000003,2188.92,2382.68,2412.32,2349.2200000000003,2330.52,2615.79,2677.66,2739.41,2749.4,2860.46,2956.46,3127.82,3154.95]
[16,"Grade 12",1913.7400000000002,1972.07,2044.33,2222.0800000000004,2240.85,2164.09,2149.9100000000003,2403.34,2449.78,2494.6800000000003,2493.04,2582.82,2657.9300000000003,2800.4]
[null,null,28941.670000000002,29737.21,30609.17,31311.230000000003,32021.47,32706.82,33460.32000000001,34447.55,35263.649999999994,36172.87,37226.8,38474.88999999999,39839.36,41326.170000000006]
[]
[null,null,null,795.5399999999972,871.9599999999991,702.060000000005,710.239999999998,685.3499999999985,753.5000000000073,987.2299999999959,816.0999999999913,909.2200000000084,1053.9300000000003,1248.0899999999892,1364.4700000000084,1486.810000000005]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",13361.57,13631.210000000001,13927.87,14184.989999999998,14563.800000000001,14859.83,15055.310000000001,15334.289999999999,15687.039999999997,16055.87,16503.6,17135.879999999997,18032.66,18856.83]
[null,"G6-G8",6717.68,6938.219999999999,7247.31,7583.8099999999995,7652.110000000001,7794.79,7964.66,8295.630000000001,8527,8804.84,9028.859999999999,9271.03,9331.279999999999,9564.619999999999]
[null,"G9-G12",8862.42,9167.78,9433.99,9542.43,9805.56,10052.2,10440.349999999999,10817.630000000001,11049.61,11312.16,11694.34,12067.98,12475.42,12904.72]
[null,"PreK - G12",28941.67,29737.21,30609.17,31311.229999999996,32021.47,32706.82,33460.32,34447.55,35263.649999999994,36172.869999999995,37226.8,38474.89,39839.36,41326.17]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,257.12,378.81,296.03,195.48,278.98,352.75,368.83,447.73,632.28,896.78,824.17]
[null,"G6-G8",null,null,null,336.5,68.3,142.68,169.87,330.97,231.37,277.84,224.02,242.17,60.25,233.34]
[null,"G9-G12",null,null,null,108.44,263.13,246.64,388.15,377.28,231.98,262.55,382.18,373.64,407.44,429.3]
[null,"PreK - G12",null,null,null,702.06,710.24,685.3499999999999,753.5,987.23,816.1,909.22,1053.93,1248.09,1364.47,1486.81]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"St. Lucie","index":84,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[56,"St. Lucie Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",2727,2953,3336,3652,3518,3159,3054,3058,3309,3534,3652,3786,3887,3970]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",138.91,113.25,135.88,109.24,117.74,115.83,120.66,129.68,136.18,140.96,145.41,148.9,152.01,155.04]
[4,"Grade  K",2660.9,2741.57,2707.47,2995.71,2974.06,2745.68,2712.31,2777.7400000000002,3069.34,3355.29,3548.5,3759.04,3943.57,4113.179999999999]
[5,"Grade  1",2724.2799999999997,2719.46,2737.81,2759.63,3052.63,3056.0000000000005,2842.68,2809.01,2882.6499999999996,3183.1299999999997,3492.4700000000003,3711.8,3946.85,4157.8]
[6,"Grade  2",2689.71,2702.09,2731.03,2780.3199999999997,2809.9,3099.48,3114.8799999999997,2912.08,2875.3399999999997,2950.51,3251.19,3570.21,3801.6800000000003,4047.31]
[7,"Grade  3",2904.33,2865.6,2887,2942.35,3002.53,3043.16,3333.7,3381.84,3194.53,3145.64,3222.21,3530.4900000000002,3879.7200000000003,4147.899999999999]
[8,"Grade  4",2709.9800000000005,2668.15,2654.58,2708.13,2770.38,2835.99,2884.1300000000006,3164.62,3222.89,3058.79,3021.72,3105.61,3410.58,3756.53]
[9,"Grade  5",2742.2,2749.06,2697.1,2720.49,2782.04,2848.77,2921.35,2976.39,3268.9999999999995,3336.52,3174.29,3142.13,3234.61,3558.3399999999997]
[10,"Grade  6",2815.62,2891.98,2831.38,2794.94,2830.99,2908.3399999999997,2996.6299999999997,3090.63,3168.45,3482.64,3591.14,3455.87,3435.0699999999997,3547.75]
[11,"Grade  7",2772.9,2774.99,2774.62,2780.84,2760.6400000000003,2804.7799999999997,2891.3599999999997,2992.67,3099.6400000000003,3194.2900000000004,3511.8999999999996,3651.39,3547.05,3536.9900000000002]
[12,"Grade  8",2776.7000000000003,2684.92,2728.49,2774.31,2781.4900000000002,2763.4,2805.78,2890.99,2992.43,3098.82,3194.4900000000002,3505.46,3649.4,3551.5299999999997]
[13,"Grade  9",3177.85,2993.54,3093.46,3026.85,3065.19,3066.12,3040.37,3074.0000000000005,3153.54,3252.75,3354.8700000000003,3446.71,3749.14,3896.15]
[14,"Grade 10",2807.5599999999995,3079.99,3009.48,3048.41,3021.58,3047.5199999999995,3046.12,3018.68,3039.85,3105.83,3195.98,3289.3399999999997,3374.8399999999997,3642.7499999999995]
[15,"Grade 11",2665.5399999999995,2423.16,2739.18,2685.75,2705.64,2679.1,2702.2200000000003,2707.48,2688.95,2707.64,2765.39,2848.54,2935.68,3016.8999999999996]
[16,"Grade 12",2203.7000000000003,2204.42,2072.07,2282.18,2230.62,2231.84,2215.18,2226.1400000000003,2223.43,2200.7400000000002,2208.2400000000002,2246.4900000000002,2305.7200000000003,2367.9500000000003]
[null,null,35790.18,35612.17999999999,35799.549999999996,36409.15,36905.43000000001,37246.009999999995,37627.369999999995,38151.950000000004,39016.22,40213.549999999996,41677.8,43411.979999999996,45365.92,47496.12]
[]
[null,null,null,-178.00000000000728,187.37000000000262,609.6000000000058,496.2800000000061,340.5799999999872,381.3600000000006,524.580000000009,864.2699999999968,1197.3299999999945,1464.2500000000073,1734.179999999993,1953.9400000000023,2130.2000000000044]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",16570.31,16559.18,16550.87,17015.870000000003,17509.280000000002,17744.91,17929.71,18151.36,18649.93,19170.84,19855.79,20968.18,22369.020000000004,23936.1]
[null,"G6-G8",8365.220000000001,8351.89,8334.49,8350.09,8373.12,8476.519999999999,8693.77,8974.29,9260.52,9775.75,10297.529999999999,10612.720000000001,10631.52,10636.27]
[null,"G9-G12",10854.65,10701.109999999999,10914.19,11043.19,11023.029999999999,11024.58,11003.89,11026.3,11105.77,11266.96,11524.48,11831.08,12365.380000000001,12923.75]
[null,"PreK - G12",35790.18,35612.18,35799.55,36409.15,36905.43,37246.01,37627.369999999995,38151.95,39016.22,40213.55,41677.8,43411.98,45365.92000000001,47496.119999999995]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,445.56,493.41,235.63,184.8,221.65,498.57,520.91,684.95,1112.39,1400.84,1567.08]
[null,"G6-G8",null,null,null,0,21.23,103.4,217.25,280.52,286.23,515.23,521.78,315.19,18.8,4.75]
[null,"G9-G12",null,null,null,129,0,0,0,1.72,79.47,161.19,257.52,306.6,534.3,558.37]
[null,"PreK - G12",null,null,null,574.56,514.64,339.03,402.05,503.89,864.27,1197.33,1464.25,1734.1800000000003,1953.9399999999998,2130.2]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Santa Rosa","index":85,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[57,"Santa Rosa Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",1646,1699,1829,1901,1890,1826,1736,1798,1768,1763,1817,1877,1922,1958]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",238.64,258.81,221.13,215.35999999999999,205.91,203.80999999999997,205.22,202.71,205.1,211.29,216.96,221.22,225.01000000000002,228.75]
[4,"Grade  K",1804.76,1756.56,1854.03,1924.8000000000002,1937.81,1878.4199999999998,1789.7,1853.47,1827.8,1826.24,1884.3300000000002,1949.72,2001.1,2042.51]
[5,"Grade  1",1777.56,1879.01,1878.55,1906.13,2029.37,2045.8100000000002,1986.78,1894.21,1956.57,1931.74,1929.02,1988.3899999999999,2056.31,2110.62]
[6,"Grade  2",1801,1769.54,1889.04,1875.74,1927.96,2053.63,2076.78,2021.2400000000002,1929.92,1994.4,1974.85,1974.13,2036.8200000000002,2110.57]
[7,"Grade  3",1852.68,1855.99,1821.82,1895.4499999999998,1916.79,1970.05,2097.84,2124.2799999999997,2068.85,1977.58,2040.54,2023.0600000000004,2022.96,2086.21]
[8,"Grade  4",1913.0000000000002,1882.05,1862.09,1840.9,1917.52,1941.72,1997.76,2130.46,2160.23,2105.83,2016.3899999999999,2082.79,2067.29,2069.71]
[9,"Grade  5",1922.54,1940.98,1934.14,1900.26,1879.3,1958.8,1984.49,2042.07,2179.75,2212.45,2157.34,2065.95,2135.52,2120.45]
[10,"Grade  6",1971.4399999999998,1991.76,2038.92,2024.78,1990.14,1968.96,2052.3100000000004,2080.65,2141.34,2285.5999999999995,2321.39,2264.6,2169.93,2242.23]
[11,"Grade  7",1949.6200000000001,1987.13,2023.1,2058.76,2046.94,2013.39,1992.39,2077.09,2108.23,2170.2099999999996,2318.0499999999997,2358.0199999999995,2302.02,2208.42]
[12,"Grade  8",1947,1985,1995.15,2045.3400000000001,2084.4800000000005,2076.6099999999997,2047.1200000000003,2027.9999999999998,2114.2000000000003,2150.1899999999996,2216.1,2367.19,2415.54,2364.6299999999997]
[13,"Grade  9",1933.12,1973.82,1982.87,1992.1199999999997,2043.4000000000003,2085.6600000000003,2081.62,2054.75,2036.2999999999997,2122.29,2162.64,2230.4199999999996,2383.74,2438.03]
[14,"Grade 10",1959.1899999999998,1885.76,1904.82,1913.57,1942.07,1990.8500000000001,2031.8999999999999,2029.37,2003.88,1984.46,2061.45,2103.56,2166.8999999999996,2312.23]
[15,"Grade 11",1822.76,1760.14,1689.03,1687.88,1698.4799999999998,1720.62,1769.19,1812.97,1817.79,1803.33,1791.3,1864.0700000000002,1909.78,1973.5400000000002]
[16,"Grade 12",1686.9999999999998,1634.91,1540.5,1495.0300000000002,1492.04,1489.7,1515.99,1556.6299999999999,1593.78,1595.11,1580.77,1567.5900000000001,1630.06,1667.7600000000002]
[null,null,24580.309999999998,24561.459999999995,24635.19,24776.120000000003,25112.210000000003,25398.03,25629.09,25907.9,26143.74,26370.719999999994,26671.129999999997,27060.71,27522.980000000007,27975.660000000003]
[]
[null,null,null,-18.850000000002183,73.7300000000032,140.93000000000393,336.09000000000015,285.81999999999607,231.0600000000013,278.8100000000013,235.84000000000015,226.9799999999923,300.4100000000035,389.58000000000175,462.2700000000077,452.67999999999665]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",11310.18,11342.939999999999,11460.8,11558.640000000001,11814.66,12052.24,12138.57,12268.439999999999,12328.22,12259.529999999999,12219.43,12305.260000000002,12545.010000000002,12768.82]
[null,"G6-G8",5868.0599999999995,5963.89,6057.17,6128.88,6121.56,6058.96,6091.8200000000015,6185.74,6363.77,6605.999999999999,6855.539999999999,6989.8099999999995,6887.49,6815.279999999999]
[null,"G9-G12",7402.07,7254.63,7117.219999999999,7088.6,7175.99,7286.83,7398.699999999999,7453.72,7451.749999999999,7505.19,7596.16,7765.639999999999,8090.48,8391.560000000001]
[null,"PreK - G12",24580.309999999998,24561.46,24635.190000000002,24776.120000000003,25112.21,25398.03,25629.089999999997,25907.9,26143.739999999998,26370.719999999998,26671.13,27060.71,27522.98,27975.66]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,97.84,256.02,237.58,86.33,129.87,59.78,0,0,0,239.75,223.81]
[null,"G6-G8",null,null,null,71.71,0,0,0,64.18,178.03,242.23,249.54,134.27,0,0]
[null,"G9-G12",null,null,null,0,0,110.84,111.87,55.02,0,51.47,90.97,169.48,324.84,301.08]
[null,"PreK - G12",null,null,null,169.55,256.02,348.42,198.2,249.07000000000002,237.81,293.7,340.51,303.75,564.5899999999999,524.89]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Sarasota","index":86,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[58,"Sarasota Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",3000,2937,3096,3308,3127,2923,2871,2884,2904,2933,2996,3074,3131,3180]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",314.82,324.73,311.67,293.03,280.63,278.75,280.33,282.71,287.16,293.99,300.53,305.65000000000003,310.40000000000003,315.1]
[4,"Grade  K",2722.5199999999995,2535.25,2615.6,2798.91,2661.53,2486.47,2437.44,2446.8599999999997,2463.32,2488.6,2543.2300000000005,2612.2699999999995,2664.79,2709.83]
[5,"Grade  1",2779.9599999999996,2730.99,2618.47,2672.86,2864.98,2743,2569.15,2519.6000000000004,2535.19,2557.1,2589.18,2650.71,2728.31,2789.98]
[6,"Grade  2",2735.5499999999997,2806.18,2761.51,2628.85,2688.1100000000006,2885.5099999999998,2776.2799999999997,2607.72,2560.42,2582.0299999999997,2610.2799999999997,2650.09,2719.4300000000003,2805.5999999999995]
[7,"Grade  3",2900.4,2767.93,2922.61,2868.6400000000003,2736.0000000000005,2788.62,2987.84,2890.86,2718.59,2662.7200000000003,2682.9799999999996,2713.05,2753.91,2824.8500000000004]
[8,"Grade  4",2842.94,2841.69,2686.24,2823.9,2775.24,2648.6000000000004,2700.19,2893.92,2804.33,2638.1800000000003,2584.38,2605.08,2635.8499999999995,2677.63]
[9,"Grade  5",2937.16,2819.84,2880.16,2707.2099999999996,2848.82,2801.0899999999997,2675.0199999999995,2729.23,2925.16,2837.5999999999995,2671.14,2618.0099999999998,2640.7799999999997,2673.8799999999997]
[10,"Grade  6",2602.0699999999997,2580.18,2370.34,2452.5299999999997,2290.8599999999997,2388.4,2331.0400000000004,2203.1899999999996,2228.08,2380.3499999999995,2289.16,2123.6200000000003,2055.66,2056.81]
[11,"Grade  7",2712.79,2563.96,2543.62,2347.99,2427.21,2274.5000000000005,2370.4999999999995,2319.94,2195.84,2222.14,2377.63,2292.9700000000003,2130.9700000000003,2063.98]
[12,"Grade  8",2788.8199999999997,2710.13,2583.24,2561.71,2372.03,2449.6899999999996,2303.62,2399.4,2354.9,2234.1800000000003,2261.0699999999997,2420.64,2342.5499999999997,2183.06]
[13,"Grade  9",3214.7900000000004,3071.76,3025.57,2857.3199999999997,2829.1,2642.1,2709.93,2575.3999999999996,2666.41,2636.94,2520.02,2543.39,2712.0099999999998,2656.42]
[14,"Grade 10",2974.05,2974.05,2886.2,2775.2400000000002,2648.8,2611.47,2445.45,2488.6600000000003,2373.33,2438.97,2416.9500000000003,2313.1099999999997,2321.66,2460.2]
[15,"Grade 11",2861.1299999999997,2800.49,2812.43,2725.16,2610.4000000000005,2474.3599999999997,2430.3,2278.01,2304.39,2201.12,2248.7799999999997,2229.74,2133.8999999999996,2132.97]
[16,"Grade 12",2545.26,2530.88,2469.42,2477.62,2415.7200000000003,2315.91,2223.2400000000002,2197.52,2073.71,2111.2400000000002,2030.35,2086.81,2082.9500000000003,2006.7799999999997]
[null,null,36932.26,36058.06,35487.079999999994,34990.97,34449.43,33788.47,33240.33,32833.02,32490.83,32285.16,32125.68,32165.140000000003,32233.169999999995,32357.09]
[]
[null,null,null,-874.2000000000044,-570.9800000000032,-496.1099999999933,-541.5400000000009,-660.9599999999991,-548.1399999999994,-407.31000000000495,-342.18999999999505,-205.6700000000019,-159.47999999999956,39.460000000002765,68.02999999999156,123.92000000000553]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",17233.35,16826.61,16796.260000000002,16793.4,16855.31,16632.039999999997,16426.25,16370.9,16294.17,16060.220000000001,15981.720000000001,16154.86,16453.469999999998,16796.87]
[null,"G6-G8",8103.679999999999,7854.2699999999995,7497.2,7362.23,7090.1,7112.59,7005.16,6922.529999999999,6778.82,6836.67,6927.86,6837.23,6529.18,6303.85]
[null,"G9-G12",11595.23,11377.18,11193.62,10835.34,10504.02,10043.84,9808.92,9539.59,9417.84,9388.27,9216.1,9173.05,9250.52,9256.369999999999]
[null,"PreK - G12",36932.259999999995,36058.06,35487.08,34990.97,34449.43000000001,33788.47,33240.33,32833.020000000004,32490.829999999998,32285.16,32125.68,32165.14,32233.17,32357.09]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,28.7,0,0,0,0,0,0,0,298.61,343.4]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,5.33,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,5.85]
[null,"PreK - G12",null,null,null,0,28.7,0,0,0,0,0,5.33,0,298.61,349.25]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Seminole","index":87,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[59,"Seminole Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",4615,4807,4848,4766,4785,4499,4261,4571,4439,4399,4475,4571,4645,4711]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",270.3,293.47,377.84,353.34000000000003,344.62,348.01,355.59,349.32,351.29,358.62,365.89,371.96999999999997,377.85,383.69]
[4,"Grade  K",4310.61,4115.56,4274.31,4198.53,4217.0199999999995,3967.24,3751.3100000000004,4015.83,3905.4300000000003,3867.3399999999997,3931.58,4016.3199999999997,4081.85,4140.410000000001]
[5,"Grade  1",4503.5199999999995,4531.79,4309.43,4416.740000000001,4349.049999999999,4368.139999999999,4112.51,3887.53,4152.469999999999,4045.2100000000005,4004.0400000000004,4067.84,4155.6900000000005,4223.5199999999995]
[6,"Grade  2",4271.6,4411.85,4571.32,4321.77,4430.0599999999995,4361.59,4379.94,4123.04,3894.73,4157.05,4051.4,4008.3699999999994,4070.6900000000005,4157.530000000001]
[7,"Grade  3",4738.36,4394.27,4578.55,4713.650000000001,4472.49,4578.749999999999,4514.93,4534.4,4277.749999999999,4043.2499999999995,4305.2,4208.59,4165.71,4231.08]
[8,"Grade  4",4628.27,4753.43,4400.79,4555.59,4693.82,4451.31,4556.830000000001,4492.56,4510.610000000001,4254.719999999999,4018.6800000000003,4279.51,4181.9400000000005,4138.4]
[9,"Grade  5",4757.4,4742.87,4846.61,4459.1,4617.64,4758.31,4510.389999999999,4617.759999999999,4551.68,4569.53,4308.71,4067.0099999999998,4332.01,4232.8099999999995]
[10,"Grade  6",4909.599999999999,4962.7,4963.35,5035.049999999999,4651.139999999999,4806.58,4962.950000000001,4723.530000000001,4832.14,4776.42,4800.879999999999,4543.08,4297.56,4566.5]
[11,"Grade  7",5100.95,4868.16,4896.81,4879.45,4954.15,4595.490000000001,4739.84,4901.62,4681.639999999999,4787.240000000001,4743.42,4772.48,4530.34,4289.6900000000005]
[12,"Grade  8",4884.33,5039.21,4783.91,4793.6,4783.62,4862.11,4520.49,4662.0199999999995,4828.719999999999,4621.42,4727.67,4693.36,4726.990000000001,4495.2]
[13,"Grade  9",5874.49,5673.98,5787.05,5338.25,5420.25,5407.71,5475.7300000000005,5123.81,5219.05,5388.6,5185.55,5259.64,5223.44,5241.599999999999]
[14,"Grade 10",5264.81,5294.97,5123.78,5107.45,4804.58,4852,4856.01,4921.85,4647.709999999999,4709.54,4865.21,4721.62,4777.11,4762.56]
[15,"Grade 11",4920.700000000001,4854.77,4948.72,4800.94,4755.44,4463.17,4475.74,4473.89,4523.750000000001,4285.700000000001,4312.77,4440.5,4323.03,4352.65]
[16,"Grade 12",4446.45,4527.57,4404.74,4485.45,4344.76,4275.009999999999,4030.4799999999996,4036.2200000000003,4028.7799999999997,4068.0299999999997,3848.18,3867.1699999999996,3975.49,3865.2]
[null,null,62881.389999999985,62464.60000000001,62267.21,61458.909999999996,60838.64000000001,60095.42,59242.740000000005,58863.38,58405.75,57932.67,57469.18,57317.46,57219.700000000004,57080.83999999999]
[]
[null,null,null,-416.78999999997177,-197.39000000001397,-808.3000000000029,-620.2699999999895,-743.2200000000084,-852.679999999993,-379.36000000000786,-457.6299999999974,-473.08000000000175,-463.48999999999796,-151.72000000000116,-97.75999999999476,-138.86000000001513]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",27480.059999999998,27243.24,27358.850000000002,27018.72,27124.699999999997,26833.350000000002,26181.5,26020.440000000002,25643.96,25295.72,24985.5,25019.609999999997,25365.740000000005,25507.439999999995]
[null,"G6-G8",14894.88,14870.07,14644.07,14708.1,14388.91,14264.18,14223.28,14287.170000000002,14342.499999999998,14185.08,14271.97,14008.919999999998,13554.890000000003,13351.39]
[null,"G9-G12",20506.45,20351.29,20264.29,19732.09,19325.03,18997.89,18837.96,18555.77,18419.289999999997,18451.87,18211.71,18288.93,18299.07,18222.01]
[null,"PreK - G12",62881.39,62464.6,62267.21,61458.91,60838.64,60095.42,59242.74,58863.380000000005,58405.75,57932.67,57469.18,57317.46,57219.700000000004,57080.84]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,70.02,141.7]
[null,"G6-G8",null,null,null,0,0,0,0,0,55.33,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,55.33,0,0,0,70.02,141.7]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Sumter","index":88,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[60,"Sumter Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",492,497,521,557,510,504,428,457,353,307,321,336,346,355]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",22.69,37.73,41.91,39.76,36.54,34.69,31.740000000000002,25.840000000000003,24.590000000000003,25.73,26.71,27.44,28.19,28.86]
[4,"Grade  K",522.1,466,480,503.90999999999997,465.24,452.12999999999994,383.87999999999994,395.62,306.29,251.97,252.94000000000003,261.85,267.61,272.59]
[5,"Grade  1",424.12,485.69,443,436.82,456.38,422.71999999999997,407.48999999999995,346.61999999999995,351.08000000000004,273.53,219.75000000000006,215.64000000000001,221.36,224.93]
[6,"Grade  2",435.5,371.28,457.53,399.36999999999995,393.64000000000004,411.14,385.69,372.45,319.42999999999995,322.65,255.54000000000002,203.73,199.08999999999997,205.18000000000004]
[7,"Grade  3",397.51000000000005,412.56,396.78,458.64,400.59,390.28,405.02,378.27000000000004,361.22999999999996,307.54999999999995,305.52,238.96,184.35000000000002,176.66]
[8,"Grade  4",433,398.5,393.68,379.56999999999994,440.76,386.83,376.33,390.85,366.91999999999996,349.64000000000004,298.53,296.23,231.89000000000004,177.41000000000003]
[9,"Grade  5",359.08,406.08,377.98,364.75,352.81000000000006,412.42999999999995,363.15999999999997,354.73,369.6,349.11,334,286.51,285.95000000000005,224.92000000000002]
[10,"Grade  6",378.87,383,414.97,387.43999999999994,371.3,355.48,412.08000000000004,362.98999999999995,349.66,361.41,339.14,320.25,269.54,264.10999999999996]
[11,"Grade  7",423.2,361.84,373.42,396.52,372.73,358.92999999999995,345.38,399.00000000000006,357.77,345.67,357.43,339.44,323.73999999999995,276.07]
[12,"Grade  8",400.93,409.24,366.63,357.21000000000004,379.25000000000006,357.0899999999999,343.01,330.19,379.56,340.05,328.68,339.07000000000005,320.86,305.94]
[13,"Grade  9",426.34000000000003,400.33,413.6,362.59000000000003,351.91,371.82,352.75,338.53,327.5,375.18000000000006,339.11999999999995,327.54,338.19,321.94000000000005]
[14,"Grade 10",327.2,367.2,353.23,347.71999999999997,307.54999999999995,298.33,314.91999999999996,300.06,286.64000000000004,277.01,318.79999999999995,288.47,278.44000000000005,287.41999999999996]
[15,"Grade 11",339.73,313.11,323.91,319.53000000000003,314.91,279.48999999999995,270.87,284.69,273.96,262.53,254.43,292.51000000000005,266.53,257.18]
[16,"Grade 12",328.32000000000005,312.54,277.57,285.31,282.02,276.46,246.60999999999999,240.25999999999996,253.2,243.86,233.83,226.91,263.28000000000003,240.27999999999997]
[null,null,5218.589999999998,5125.099999999999,5114.210000000001,5039.14,4925.629999999999,4807.82,4638.929999999999,4520.1,4327.429999999999,4085.89,3864.4199999999996,3664.55,3479.02,3263.49]
[]
[null,null,null,-93.48999999999887,-10.889999999998508,-75.07000000000062,-113.51000000000113,-117.80999999999949,-168.89000000000033,-118.82999999999902,-192.67000000000098,-241.5399999999995,-221.47000000000025,-199.86999999999944,-185.5300000000002,-215.5300000000002]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2594,2577.84,2590.88,2582.8199999999997,2545.96,2510.22,2353.31,2264.38,2099.14,1880.1799999999998,1692.99,1530.3600000000001,1418.44,1310.5500000000002]
[null,"G6-G8",1203,1154.08,1155.02,1141.17,1123.28,1071.5,1100.47,1092.18,1086.99,1047.13,1025.25,998.7600000000001,914.14,846.1199999999999]
[null,"G9-G12",1421.5900000000001,1393.1799999999998,1368.31,1315.1499999999999,1256.39,1226.1,1185.1499999999999,1163.54,1141.3000000000002,1158.58,1146.1799999999998,1135.43,1146.44,1106.82]
[null,"PreK - G12",5218.59,5125.1,5114.21,5039.139999999999,4925.63,4807.82,4638.929999999999,4520.1,4327.43,4085.89,3864.4199999999996,3664.55,3479.02,3263.49]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Suwannee","index":89,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[61,"Suwannee Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",483,490,478,524,554,512,494,482,435,418,422,431,436,439]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",65.28,60.39,56.98,56.35,53.17,51.59,48.47,45.09,44.4,45.09,45.83,46.25,46.62,47.04]
[4,"Grade  K",474.69,497,478.07,503.95,532.31,497.81,481.11,470.83,428.96,411.71999999999997,416.01000000000005,427.02000000000004,433.33,438.78]
[5,"Grade  1",480.52,489.5,493.5,471.85,508.24000000000007,537.21,506.68999999999994,489.13999999999993,478.05,438.04,419.91,422.54,433.97,440.65]
[6,"Grade  2",476.53,478,487.49,496.69000000000005,493.93999999999994,527.44,560.6999999999999,537.5,518.19,509.29,471.15999999999997,449.96000000000004,451.72,463.45]
[7,"Grade  3",492.54,471,445,459.17999999999995,472.02,471.5899999999999,501.81000000000006,534.9499999999999,520.02,502.66,494.40999999999997,462.7699999999999,441.37,442.18]
[8,"Grade  4",483.78,477,452.51,415.86,430.29999999999995,442.18,441.02000000000004,468.09000000000003,498.14,483.6700000000001,466.81,458.34,428.6,407.62]
[9,"Grade  5",459.5,473.5,465,439.62,405.75,420.87,433.53999999999996,433.40999999999997,461.2,492.11,478.88,463.19,455.81,427.03999999999996]
[10,"Grade  6",477.77,520.65,475.5,493.85,466.6,429.49,444.85999999999996,457.63,456.96,485.5,518.23,503.79,486.92,478.58000000000004]
[11,"Grade  7",439.28999999999996,492.78,488.58,470.2,488.89,463.89,428.1,442.88,456.15,457.17,485.12,518.32,504.78,488.75]
[12,"Grade  8",435.01,425.17,472.59,517.16,506.44,525.4,505.13,471.21000000000004,483.42,499.22999999999996,504.12,533.4999999999999,571.24,564.9]
[13,"Grade  9",451.23,430.91,463.15,442.38000000000005,480.11000000000007,468.4700000000001,483.38000000000005,462.07000000000005,429.06,436.02000000000004,447.5,449.9000000000001,474.69000000000005,504.5300000000001]
[14,"Grade 10",434.47999999999996,386.54,385.83,393.57,384.98999999999995,416.71,407.86999999999995,420.90999999999997,402.62,375.28,380.47999999999996,390.54999999999995,391.82,413.29999999999995]
[15,"Grade 11",389.78999999999996,353.33,361.06,349.63,356.52000000000004,346.85,375.26000000000005,368.42,379.69,364.07,339.12,344.17,353.71,355.15]
[16,"Grade 12",273.46999999999997,294.7,283.72,310.66999999999996,302.12,308.81,303.59000000000003,329.49,325.97999999999996,336.72,325.15,304,310.10999999999996,320.34999999999997]
[null,null,5833.879999999999,5850.469999999999,5808.9800000000005,5820.96,5881.399999999999,5908.310000000001,5921.53,5931.619999999999,5882.839999999999,5836.570000000001,5792.729999999999,5774.3,5784.689999999999,5792.32]
[]
[null,null,null,16.590000000000146,-41.48999999999887,11.979999999999563,60.43999999999869,26.910000000002583,13.219999999998436,10.089999999999236,-48.779999999999745,-46.26999999999862,-43.840000000001965,-18.429999999998472,10.389999999998508,7.630000000001019]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2932.84,2946.39,2878.55,2843.5,2895.7299999999996,2948.69,2973.3399999999997,2979.0099999999998,2948.9599999999996,2882.5800000000004,2793.0099999999998,2730.07,2691.42,2666.76]
[null,"G6-G8",1352.07,1438.6,1436.6699999999998,1481.21,1461.93,1418.78,1378.0900000000001,1371.72,1396.53,1441.9,1507.47,1555.6100000000001,1562.94,1532.23]
[null,"G9-G12",1548.97,1465.48,1493.76,1496.25,1523.7400000000002,1540.8400000000001,1570.1,1580.89,1537.3500000000001,1512.09,1492.25,1488.6200000000001,1530.33,1593.33]
[null,"PreK - G12",5833.88,5850.469999999999,5808.9800000000005,5820.96,5881.4,5908.31,5921.530000000001,5931.62,5882.84,5836.570000000001,5792.73,5774.3,5784.6900000000005,5792.32]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,52.96,24.65,5.67,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,42.61,0,0,0,0,0,45.37,65.57,48.14,7.33,0]
[null,"G9-G12",null,null,null,0,27.49,17.1,29.26,10.79,0,0,0,0,18.24,63]
[null,"PreK - G12",null,null,null,42.61,27.49,70.06,53.91,16.46,0,45.37,65.57,48.14,25.57,63]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Taylor","index":90,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[62,"Taylor Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",231,230,258,275,281,292,272,247,221,210,211,212,212,210]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",60.45,53.68,50.26,51.8,50.98,46.92,42.31,38.96,38.06,38.24,38.33,38.15,37.88,37.7]
[4,"Grade  K",247.12,218.22,230.9,252.47,262.77000000000004,274.6,258.84999999999997,237.2,214.19,204.54,205.86,208.56,210.57,210.42000000000002]
[5,"Grade  1",232.52,253.5,236.74,236.23,260.8,273.42,284.46,271.53000000000003,248.92999999999998,225.10000000000002,213.29999999999998,212.54,213.35,215.26]
[6,"Grade  2",238.32999999999998,222.62,215.56,204.09,209.79000000000002,231.79999999999998,243.14,252.91,241.12,221.87,200.43,190.17000000000002,188.95,190.06]
[7,"Grade  3",243.43,237.5,227,226.27,216.9,220.2,241.88,254.75000000000003,265.02,253.71999999999997,234.01,211.58,198.57999999999998,195.31]
[8,"Grade  4",235.86,233.5,208,200.39000000000001,205.97,197.07,199.82000000000002,217.79,228.96,237.49,226.69,209.11999999999998,188.1,177.20999999999998]
[9,"Grade  5",217.9,238,222,200.15,200.46,205.91,196.94,199.57,217.33999999999997,228.33999999999997,236.69,226.25,208.25,187.64000000000001]
[10,"Grade  6",227.48,210.55,229.59,206.41,197.55,197.73,202.92999999999998,194.07,196.51999999999998,213.65,224.28,232.7,221.92000000000002,204.7]
[11,"Grade  7",224.26,217,197.27,216.01,200.9,191.82,191.7,196.52,187.48,189.59,206.09,216.65,224.15,213.61]
[12,"Grade  8",219.38,217.5,211.5,187.39000000000001,210.75,195.9,186.95,186.73,191.32,182.41,184.36,200.62,210.44,218.01]
[13,"Grade  9",220.45,219.6,228.26,216.83,203.28,220.7,211.34,201.23000000000002,198.82000000000002,202.64000000000001,194.60000000000002,195.4,208.86,220.81000000000003]
[14,"Grade 10",180.3,192.46,174.14,177.92,171.83999999999997,160.91,170.5,164.35999999999999,155.63,151.72,154.23,147.77999999999997,147.36999999999998,155.17999999999998]
[15,"Grade 11",182.2,170.61,175.12,161.02,169.35000000000002,166.16,157.69,163.26000000000002,159.99,153.43,148.09,149.70000000000002,144.85,143.85]
[16,"Grade 12",127.88999999999999,139.4,122.57,120.45,111.22000000000001,117.01000000000002,115.43,110.17000000000002,114.57,111.98000000000002,108.38,105.12,105.66,102.81]
[null,null,2857.5699999999997,2824.14,2728.91,2657.4300000000003,2672.56,2700.15,2703.94,2689.05,2657.9500000000003,2614.72,2575.34,2544.34,2508.93,2472.57]
[]
[null,null,null,-33.429999999999836,-95.23000000000002,-71.47999999999956,15.129999999999654,27.590000000000146,3.7899999999999636,-14.889999999999873,-31.09999999999991,-43.23000000000047,-39.379999999999654,-31,-35.41000000000031,-36.35999999999967]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1475.6100000000001,1457.02,1390.46,1371.4,1407.67,1449.92,1467.3999999999999,1472.71,1453.62,1409.3,1355.3100000000002,1296.3700000000001,1245.6799999999998,1213.6000000000001]
[null,"G6-G8",671.12,645.05,638.36,609.81,609.2,585.4499999999999,581.5799999999999,577.32,575.3199999999999,585.65,614.73,649.97,656.51,636.3199999999999]
[null,"G9-G12",710.84,722.07,700.0899999999999,676.22,655.69,664.78,654.96,639.02,629.01,619.77,605.3000000000001,598,606.74,622.6500000000001]
[null,"PreK - G12",2857.57,2824.14,2728.91,2657.4300000000003,2672.5600000000004,2700.1499999999996,2703.9399999999996,2689.05,2657.95,2614.72,2575.34,2544.34,2508.93,2472.57]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,42.25,17.48,5.31,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,4.07,29.08,35.24,6.54,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,15.91]
[null,"PreK - G12",null,null,null,0,0,42.25,17.48,5.31,0,4.07,29.08,35.24,6.54,15.91]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Union","index":91,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[63,"Union Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",153,161,166,174,183,160,169,179,163,156,157,160,162,163]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",11.11,2.51,12.24,2.4700000000000006,11.28,11.93,11.73,10.94,10.73,10.87,11.04,11.14,11.18,11.18]
[4,"Grade  K",189,192,181,171.01,194.66,171.31,181.6,193.04,176.79,170.04000000000002,171.85000000000002,175.85,178.79,180.65]
[5,"Grade  1",186,167.93,174.5,171.81,162.94,186.24,164.59,175.14000000000001,186.88,171.86,165.98,168.39000000000001,172.97,176.52]
[6,"Grade  2",173,177.67,163.98,170.42,168.49,160.43,184.19,163.41,174.63,187.14000000000001,172.75,167.48999999999998,170.62,175.99]
[7,"Grade  3",172.5,172.47,169.5,160.91,167.6,166.06,158.46,182.38,162.12,173.66,186.54999999999998,172.54999999999998,167.65,171.16]
[8,"Grade  4",199.88,157.3,169,160.8,154.08,162.04000000000002,162.06,156.06,181.32,162.65,175.8,190.51,177.81,174.31]
[9,"Grade  5",172.21,201.79,170,170.26999999999998,167.6,159.77,167.15,166.29999999999998,159.34,184.12,164.29000000000002,176.62,190.37,176.73000000000002]
[10,"Grade  6",183.19,163.82,196.5,165.1,166.26,164.56,157.75,165.89000000000001,165.92000000000002,159.84,185.61,166.53,179.95,194.96]
[11,"Grade  7",192.35999999999999,189.36,166.67,198.87,166.77,167.79999999999998,165.93,158.89000000000001,166.98,166.85999999999999,160.58999999999997,186.39000000000001,167.03,180.35999999999999]
[12,"Grade  8",167,186.67,180.26,161.63,192.93,162.15,163.35999999999999,161.76,155.12,163.21,163.31,157.35999999999999,182.89,164.12]
[13,"Grade  9",159.25,161.94,185.53,171.39999999999998,157.07,187.46,156.72,157.46999999999997,155.48,148.59,156.03,155.69,149.48,173.65]
[14,"Grade 10",156.76,147.4,147.61,164.33,152.82999999999998,139.57999999999998,165.96,138.29000000000002,138.46,136.23,129.73,135.73000000000002,134.95000000000002,128.97]
[15,"Grade 11",138.27,136.24,120.94,126.8,141.79999999999998,131.52,120.34,143.92,120.02,120.58000000000001,119.01,113.65,119.38,119.09]
[16,"Grade 12",111.17,116.46,108.21,98.92999999999999,105.38,119.00999999999999,112.66,104.67999999999999,127.13000000000001,107.60999999999999,109.72999999999999,109.88,106.46,113.42]
[null,null,2211.7000000000003,2173.5600000000004,2145.94,2094.75,2109.69,2089.8599999999997,2072.5,2078.17,2080.92,2063.2599999999998,2072.2699999999995,2087.78,2109.5299999999997,2141.11]
[]
[null,null,null,-38.13999999999987,-27.620000000000346,-51.190000000000055,14.940000000000055,-19.830000000000382,-17.359999999999673,5.670000000000073,2.75,-17.66000000000031,9.009999999999764,15.510000000000673,21.749999999999545,31.580000000000382]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1103.7,1071.67,1040.22,1007.6899999999998,1026.65,1017.78,1029.78,1047.27,1051.81,1060.3400000000001,1048.26,1062.55,1069.3899999999999,1066.54]
[null,"G6-G8",542.55,539.85,543.43,525.6,525.96,494.51,487.03999999999996,486.54,488.02,489.90999999999997,509.51,510.28,529.87,539.44]
[null,"G9-G12",565.4499999999999,562.0400000000001,562.29,561.46,557.0799999999999,577.5699999999999,555.68,544.3599999999999,541.09,513.01,514.5,514.95,510.27,535.13]
[null,"PreK - G12",2211.7,2173.56,2145.94,2094.75,2109.69,2089.8599999999997,2072.5,2078.17,2080.92,2063.26,2072.27,2087.7799999999997,2109.5299999999997,2141.11]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,3.13,17.49,4.54,8.53,0,2.21,6.84,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,1.89,19.6,0.77,19.59,9.57]
[null,"G9-G12",null,null,null,0,0,15.28,0,0,0,0,0,0,0,20.18]
[null,"PreK - G12",null,null,null,0,0,15.28,3.13,17.49,4.54,10.42,19.6,2.98,26.43,29.75]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Volusia","index":92,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[64,"Volusia Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",4841,4888,5187,5472,5328,5089,4917,4572,4537,4557,4605,4673,4696,4741]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",296.14,290.9,283.68,273.67,263.55,250.64000000000001,241.34,241.62,244.09,247.81,250.87,253.34,256.37,259.09999999999997]
[4,"Grade  K",4360.66,4189.11,4237.72,4458.84,4394.0199999999995,4223.780000000001,4099.02,3835.17,3812.28,3846.0899999999997,3905.3599999999997,3982.97,4024.61,4083.23]
[5,"Grade  1",4507.75,4452.03,4285.77,4340.74,4568.990000000001,4522.6,4347.47,4214.969999999999,3954.8900000000003,3909.06,3937.93,3994.9000000000005,4071.8099999999995,4115.19]
[6,"Grade  2",4374.15,4372.57,4287.77,4128.53,4189.82,4410.37,4377.250000000001,4215.01,4089.93,3845.07,3798.15,3828.4500000000003,3887.3300000000004,3966.65]
[7,"Grade  3",4853.53,4427.94,4409.96,4350.91,4219.76,4276.9400000000005,4502.52,4502.139999999999,4356.57,4240.43,4008.2799999999997,3956.21,3992.7300000000005,4064.0899999999997]
[8,"Grade  4",4531.96,4725,4249.54,4226.4,4171.949999999999,4039.31,4087.08,4296.22,4291.16,4147.9800000000005,4030.8300000000004,3804.91,3747.6599999999994,3775.95]
[9,"Grade  5",4702.2699999999995,4592.96,4734.44,4271.12,4253.7,4199.56,4066.3100000000004,4113.47,4323.080000000001,4318.7,4174.490000000001,4055.3900000000003,3827.5099999999998,3768.96]
[10,"Grade  6",4712.3,4770.9,4566.66,4743.1900000000005,4296.9,4280.31,4236.370000000001,4111.79,4160.969999999999,4381.16,4386.780000000001,4250.5599999999995,4137.95,3915.71]
[11,"Grade  7",4796.15,4698.82,4759.25,4577.25,4751.62,4318.33,4300.67,4260.79,4139.459999999999,4191.21,4413.849999999999,4427.49,4296.23,4186.37]
[12,"Grade  8",4807.87,4772.45,4689.66,4757.42,4584.82,4752.179999999999,4336.820000000001,4311.52,4274.13,4156.61,4207.23,4428.37,4450.410000000001,4323.72]
[13,"Grade  9",5368,5273.19,5232.05,5096.02,5144.77,4984.12,5116.93,4735.65,4659.7,4610.040000000001,4488.349999999999,4517.13,4726.97,4772.610000000001]
[14,"Grade 10",4584.570000000001,4743.39,4705.1,4596.49,4534.740000000001,4565.95,4455.5199999999995,4543.42,4271.2,4176.73,4128.77,4031.9300000000003,4042.8699999999994,4210.24]
[15,"Grade 11",4140.589999999999,3916.04,4019.01,4015.38,3923.39,3855.3399999999997,3874.68,3797.8400000000006,3854.1200000000003,3659.7600000000007,3566.65,3521.5099999999998,3443.95,3442.8599999999997]
[16,"Grade 12",3889.9899999999993,3601.21,3474.62,3558.1800000000003,3533.6099999999997,3412.8599999999997,3351.94,3347.5299999999997,3260.7000000000003,3287.6699999999996,3099.42,2999.8300000000004,2941.66,2856.5499999999997]
[null,null,59925.92999999999,58826.509999999995,57935.23,57394.13999999999,56831.63999999999,56092.29,55393.92,54527.14,53692.27999999999,53018.32,52396.96,52052.99,51848.06,51741.229999999996]
[]
[null,null,null,-1099.4199999999983,-891.2799999999916,-541.0900000000111,-562.5,-739.3499999999913,-698.3700000000026,-866.7799999999988,-834.8600000000079,-673.9599999999919,-621.3600000000006,-343.97000000000116,-204.9300000000003,-106.83000000000175]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",27626.46,27050.51,26488.88,26050.209999999995,26061.789999999997,25923.200000000004,25720.99,25418.6,25072.000000000004,24555.14,24105.910000000003,23876.17,23808.02,24033.17]
[null,"G6-G8",14316.32,14242.169999999998,14015.57,14077.86,13633.34,13350.82,12873.86,12684.1,12574.559999999998,12728.98,13007.86,13106.419999999998,12884.59,12425.8]
[null,"G9-G12",17983.149999999998,17533.829999999998,17430.780000000002,17266.07,17136.510000000002,16818.27,16799.07,16424.44,16045.720000000001,15734.2,15283.189999999999,15070.400000000001,15155.45,15282.259999999998]
[null,"PreK - G12",59925.92999999999,58826.509999999995,57935.229999999996,57394.13999999999,56831.64,56092.29000000001,55393.920000000006,54527.14,53692.28,53018.31999999999,52396.96000000001,52052.99,51848.06,51741.229999999996]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,0,0,0,278.88,98.56,0,0]
[null,"G9-G12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK - G12",null,null,null,0,0,0,0,0,0,0,278.88,98.56,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Wakulla","index":93,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[65,"Wakulla Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",299,296,289,305,332,345,307,330,317,320,328,337,341,348]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",349.5,311.03,290.07,308.4,297.01,290.17,294.7,290.14,295.14,302.87,308.78000000000003,313.77,319.68,324.22]
[4,"Grade  K",452.5,407.18,413.02,417.06,453.96999999999997,476.90000000000003,436.44000000000005,459.27000000000004,449.32,452.42,464.54,478.93000000000006,487.33,498.40999999999997]
[5,"Grade  1",362,395.49,363.5,360.42999999999995,365.56000000000006,397.55999999999995,420.79,389.47,407.69999999999993,401.93,405.33,416.94,430.9699999999999,440.94]
[6,"Grade  2",347.5,352.49,369.58,349.12,348.3,355.65,387.92999999999995,412.66,386.56,405.40000000000003,401.97999999999996,407.86999999999995,422.22,439.16]
[7,"Grade  3",404.5,365.5,353.04,378.27,356.65,355.23,362.21000000000004,393.83,418.71999999999997,392.26000000000005,411.09999999999997,407.01,412.51,425.75]
[8,"Grade  4",383,405.11,363,351.1,377.87,357.15000000000003,356.92,365.25,397.78,424.57,398.75,419.43,416.55,423.57]
[9,"Grade  5",370,390.49,396.58,363.22999999999996,352.57000000000005,380.81000000000006,361.2,362.27,372.04,406.54,435.40000000000003,410.4,433.13,431.66]
[10,"Grade  6",380.5,389,407,416.21,383.07,371.24000000000007,400.52000000000004,380.45000000000005,381.75,392.02,427.86000000000007,458.97,434.28,457.08000000000004]
[11,"Grade  7",349.55999999999995,374,379.66,395.98,404.71999999999997,374.61,362.49999999999994,392.14000000000004,372.84,374.74,385.59,420.99,452.77,429.8]
[12,"Grade  8",355,347.41,361.5,375.76000000000005,394.40999999999997,403.72999999999996,377.78,366.46,397.51,381.01,383.58000000000004,396.15,433.51,468.46000000000004]
[13,"Grade  9",365.59,373.31,377.46,351.82,385.16999999999996,407.41999999999996,417.66999999999996,395.11999999999995,382.61,409.66,398.21,399.94,411.28,448.31]
[14,"Grade 10",319.61,290.81,309.31,293,279.03,304.53,323.48,333.05,316.03999999999996,306.73,328.02,320.62,322.65,331.27]
[15,"Grade 11",323.98,276.53,285.05,300.48,286.98,269.93000000000006,290.6,307.93,316.4,301.24,289.32000000000005,306.45,299.29,298.63]
[16,"Grade 12",262.83000000000004,287.6,240.3,235.82000000000002,257.07,244.54999999999998,231.07,248.39999999999998,263.61,270.52,258.28999999999996,247.09000000000003,262.12,256.38]
[null,null,5026.07,4965.950000000001,4909.070000000001,4896.68,4942.379999999999,4989.4800000000005,5023.8099999999995,5096.4400000000005,5158.019999999999,5221.91,5296.749999999999,5404.559999999999,5538.289999999999,5673.640000000001]
[]
[null,null,null,-60.11999999999898,-56.88000000000011,-12.390000000000327,45.69999999999891,47.10000000000127,34.32999999999902,72.63000000000102,61.57999999999811,63.89000000000124,74.83999999999924,107.80999999999949,133.73000000000047,135.35000000000218]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",2669,2627.29,2548.79,2527.6099999999997,2551.93,2613.4700000000003,2620.19,2672.89,2727.2599999999998,2785.9900000000002,2825.88,2854.35,2922.3900000000003,2983.71]
[null,"G6-G8",1085.06,1110.41,1148.16,1187.95,1182.1999999999998,1149.5800000000002,1140.8,1139.0500000000002,1152.1,1147.77,1197.0300000000002,1276.1100000000001,1320.56,1355.3400000000001]
[null,"G9-G12",1272.0100000000002,1228.25,1212.12,1181.12,1208.25,1226.43,1262.82,1284.5,1278.6599999999999,1288.15,1273.8400000000001,1274.1,1295.3400000000001,1334.5900000000001]
[null,"PreK - G12",5026.07,4965.95,4909.07,4896.679999999999,4942.379999999999,4989.4800000000005,5023.8099999999995,5096.4400000000005,5158.0199999999995,5221.91,5296.75,5404.5599999999995,5538.290000000001,5673.64]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,61.54,6.72,52.7,54.37,58.73,39.89,28.47,68.04,61.32]
[null,"G6-G8",null,null,null,39.79,0,0,0,0,2.52,0,44.93,79.08,44.45,34.78]
[null,"G9-G12",null,null,null,0,0,14.31,36.39,21.68,0,3.65,0,0,7.19,39.25]
[null,"PreK - G12",null,null,null,39.79,0,75.85,43.11,74.38,56.89,62.379999999999995,84.82,107.55,119.68,135.35]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Walton","index":94,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[66,"Walton Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",543,574,671,673,729,674,643,609,601,605,617,632,640,651]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",45.61,52.53,73.63,57.36000000000001,69.23,65.79,63.58,63.36000000000001,64.19000000000001,65.58,66.78,67.77,68.91,69.89]
[4,"Grade  K",610.04,589.54,637.36,660.88,722.61,681.9,654.9200000000001,627.4,623.49,633.2099999999999,651.9799999999999,674,689.24,707.71]
[5,"Grade  1",555.17,634.48,622.54,628.6800000000001,686.3499999999999,748.6,710.7,680.3,650.38,644.1,652,669.24,690.79,705.27]
[6,"Grade  2",589.5799999999999,562.3,635.88,609.16,629.12,685.43,745.03,706.87,673.65,643.04,634.86,641.22,656.0899999999999,675.25]
[7,"Grade  3",623.9100000000001,605.4,586.44,662.54,640.93,659.16,716.9599999999999,779.1099999999999,744.99,709.8000000000001,677.2,668.1700000000001,673.78,688.99]
[8,"Grade  4",546.94,605.42,594.48,546.1,640.67,619.71,637.34,693.37,753.8499999999999,721.15,687.35,655.09,646.91,652.72]
[9,"Grade  5",522.0600000000001,563.46,618.39,611.03,563.75,659.23,638.68,656.58,713.7900000000001,776.49,742.95,708.29,675.14,665.64]
[10,"Grade  6",455,507,525.12,568.6399999999999,560.9,516.53,604.73,585.56,601.57,653.3399999999999,711.38,680.01,645.53,614.7199999999999]
[11,"Grade  7",515.28,440.5,523.06,534.1700000000001,577.43,570.4300000000001,525.7700000000001,611.7399999999999,595.2900000000001,610.05,662.59,721.41,692.77,657]
[12,"Grade  8",464.98,491.32,433.04,498.35,511.30999999999995,553.35,547.95,506.02,585.84,574.29,587.14,637.9599999999999,696.23,671.84]
[13,"Grade  9",523.8,530.24,542.32,498.61999999999995,565.5799999999999,584.48,631.08,628.95,584.9999999999999,666.81,661.9899999999999,675.7700000000001,731.1600000000001,796.32]
[14,"Grade 10",478.01,493.43,458.35,476.4200000000001,446.51,499.79999999999995,520.18,561.5899999999999,563.2,526.93,592.5999999999999,593.83,605.99,655.06]
[15,"Grade 11",430.93000000000006,441.7,443.66,409.31,423.25,395.8,440.28,458.17,494.68000000000006,497.1300000000001,467.25,522.47,525.59,535.9200000000001]
[16,"Grade 12",380.52000000000004,372.57,376.43,381.51,352.19,362.27,341.38,380.5,395.86,427.9,429.46999999999997,404.11,451.95000000000005,455.13000000000005]
[null,null,6741.830000000001,6889.889999999999,7070.7,7142.77,7389.829999999999,7602.480000000001,7778.580000000001,7939.5199999999995,8045.78,8149.820000000001,8225.539999999999,8319.34,8450.08,8551.46]
[]
[null,null,null,148.05999999999858,180.8100000000004,72.07000000000062,247.05999999999858,212.65000000000236,176.09999999999945,160.9399999999987,106.26000000000022,104.04000000000087,75.71999999999844,93.80000000000109,130.73999999999978,101.3799999999992]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",3493.31,3613.13,3768.72,3775.75,3952.66,4119.82,4167.210000000001,4206.99,4224.34,4193.37,4113.12,4083.78,4100.86,4165.47]
[null,"G6-G8",1435.26,1438.82,1481.2199999999998,1601.1599999999999,1649.6399999999999,1640.31,1678.45,1703.3199999999997,1782.7000000000003,1837.6799999999998,1961.1100000000001,2039.38,2034.53,1943.56]
[null,"G9-G12",1813.26,1837.94,1820.7600000000002,1765.86,1787.53,1842.35,1932.92,2029.21,2038.7399999999998,2118.77,2151.3099999999995,2196.1800000000003,2314.6900000000005,2442.4300000000003]
[null,"PreK - G12",6741.83,6889.889999999999,7070.7,7142.7699999999995,7389.829999999999,7602.48,7778.580000000001,7939.5199999999995,8045.780000000001,8149.82,8225.539999999999,8319.34,8450.08,8551.460000000001]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,7.03,176.91,167.16,47.39,39.78,17.35,0,0,0,0,52.35]
[null,"G6-G8",null,null,null,119.94,48.48,0,28.81,24.87,79.38,54.98,123.43,78.27,0,0]
[null,"G9-G12",null,null,null,0,0,21.59,90.57,96.29,9.53,80.03,32.54,44.87,118.51,127.74]
[null,"PreK - G12",null,null,null,126.97,225.39,188.75,166.76999999999998,160.94,106.25999999999999,135.01,155.97,123.13999999999999,118.51,180.09]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"Washington","index":95,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[67,"Washington Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,"Grade","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,null,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
["Births","Lagged Birth Data for KG",250,252,257,267,295,275,252,228,218,217,220,225,227,229]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",30.65,30.71,25.91,26.28,24.3,22.13,20.56,20.05,20.15,20.52,20.84,21.02,21.16,21.25]
[4,"Grade  K",289.6,281.01,259.52,266.44,297.38,283.23,262.62,240.45000000000002,231.83,232.18,237.63,245.58,250.76,255.7]
[5,"Grade  1",280.12,299.52,300.28,284.64000000000004,290.77,320.69,312.14,292.12,268.45000000000005,257.16999999999996,256.80999999999995,262.89000000000004,270.8,277.68]
[6,"Grade  2",258,243.29,261.01,249.25,251.55999999999997,255.55,282.76000000000005,274.7,255.97000000000003,236.59,225.86,225.61999999999998,230.13,237.27]
[7,"Grade  3",269.02,254.5,259.32,260.35,268.29,269,271.45,298.68,288.43,267.44,245.01000000000002,232.89000000000001,229.73999999999998,232.98]
[8,"Grade  4",274.56,254.52,251.5,246.46,259.8,267.8,268.46000000000004,269.90999999999997,297.59000000000003,288.03999999999996,267.53000000000003,243.84,231.95,228.95]
[9,"Grade  5",264.52,280.24,252,251.36,246.04000000000002,259.29,267.13,267.56,268.79,295.36,285.5,266.06,241.67,229.88]
[10,"Grade  6",285.07,272.52,281.12,256.1,255.41,249.94,263.43,271.40999999999997,271.83,273.1,300.2,290.51,270.15999999999997,245.47]
[11,"Grade  7",271.91999999999996,273.63,276.5,272.12,264.18,263.03999999999996,257.12,270.2,277.74,277.7,278.5,305.53000000000003,295.93,275.59]
[12,"Grade  8",267.03999999999996,278.4,272.9,270.98,274.41999999999996,265.77000000000004,264.01,257.43,269.98,276.90999999999997,276.24,276.81,301.70000000000005,292.9]
[13,"Grade  9",256.82,272.96,276.35,265.40000000000003,269.50000000000006,272.79,263.66,261.61000000000007,254.60999999999999,267.24,274.09000000000003,273.6,273.56,298.19]
[14,"Grade 10",248.93,226.25,248.81,236.41000000000003,243.60000000000002,247.20000000000002,250.05,241.58,239.56,233.03,244.40000000000003,250.87,249.8,249.82000000000005]
[15,"Grade 11",228.49,241.89,217.07,238.96,228.89000000000001,233.33,235.47,236.86,227.41,224.18,216.72,226.47,230.84,228.78]
[16,"Grade 12",227.43,208.89,208.73,189.74,210.38,201.41,207.87,211.19,213.84,206.61,204.98000000000002,199.70000000000002,209.74,215.48000000000002]
[null,"PreK-12",3452.1699999999996,3418.33,3391.02,3314.49,3384.52,3411.1699999999996,3426.73,3413.7499999999995,3386.18,3356.07,3334.31,3321.3899999999994,3307.9400000000005,3289.9400000000005]
[]
[null,null,null,-33.83999999999969,-27.309999999999945,-76.5300000000002,70.0300000000002,26.649999999999636,15.5600000000004,-12.980000000000473,-27.56999999999971,-30.109999999999673,-21.76000000000022,-12.920000000000528,-13.449999999998909,-18]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",1666.4699999999998,1643.79,1609.54,1584.7800000000002,1638.1399999999999,1677.6899999999998,1685.12,1663.4699999999998,1631.21,1597.3000000000002,1539.18,1497.8999999999999,1476.21,1483.71]
[null,"G6-G8",824.03,824.55,830.52,799.2,794.01,778.75,784.56,799.04,819.55,827.7099999999999,854.94,872.8499999999999,867.79,813.9599999999999]
[null,"G9-G12",961.6700000000001,949.9899999999999,950.96,930.5100000000001,952.3700000000001,954.73,957.0500000000001,951.24,935.42,931.0600000000001,940.19,950.6400000000001,963.94,992.27]
[null,"PreK - G12",3452.17,3418.33,3391.02,3314.4900000000007,3384.5199999999995,3411.1699999999996,3426.73,3413.75,3386.1800000000003,3356.07,3334.31,3321.3900000000003,3307.94,3289.94]
[]
[null,"Growth Summary *"]
[null,"PreK-G5",null,null,null,0,0,39.55,7.43,0,0,0,0,0,0,0]
[null,"G6-G8",null,null,null,0,0,0,0,5.03,20.51,8.16,27.23,17.91,0,0]
[null,"G9-G12",null,null,null,0,1.41,2.36,2.32,0,0,0,0,10.45,13.3,28.33]
[null,"PreK - G12",null,null,null,0,1.41,41.91,9.75,5.03,20.51,8.16,27.23,28.36,13.3,28.33]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"FAMU","index":96,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[69,"FAMU Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Grade",6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Lagged Birth Data for KG"]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",36,40.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5,51.5]
[5,"Grade  1",59,35,43.5,43.5,43.5,43.5,43.5,43.5,43.5,43.5,43.5,43.5,43.5,43.5]
[6,"Grade  2",42.5,47,33,33,33,33,33,33,33,33,33,33,33,33]
[7,"Grade  3",38.5,35,45.5,45.5,45.5,45.5,45.5,45.5,45.5,45.5,45.5,45.5,45.5,45.5]
[8,"Grade  4",26.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5]
[9,"Grade  5",38.5,29.5,35.5,35.5,35.5,35.5,35.5,35.5,35.5,35.5,35.5,35.5,35.5,35.5]
[10,"Grade  6",58,45.5,42,42,42,42,42,42,42,42,42,42,42,42]
[11,"Grade  7",46,46,41,41,41,41,41,41,41,41,41,41,41,41]
[12,"Grade  8",29,46,47.5,47.5,47.5,47.5,47.5,47.5,47.5,47.5,47.5,47.5,47.5,47.5]
[13,"Grade  9",51,30,45,44.55,44.55,44.55,44.55,44.55,44.55,44.55,44.55,44.55,44.55,44.55]
[14,"Grade 10",28,41.5,30,29.52,29.52,29.52,29.52,29.52,29.52,29.52,29.52,29.52,29.52,29.52]
[15,"Grade 11",44.75,28.08,40.41,40.41,39.72,39.489999999999995,39.489999999999995,39.489999999999995,39.489999999999995,39.489999999999995,39.489999999999995,39.489999999999995,39.489999999999995,39.489999999999995]
[16,"Grade 12",34.08,35.66,28.08,28.08,28.08,27.439999999999998,27.439999999999998,27.439999999999998,27.439999999999998,27.439999999999998,27.439999999999998,27.439999999999998,27.439999999999998,27.439999999999998]
[null,"PreK-12",531.83,497.24,520.49,519.5600000000001,518.87,518,518,518,518,518,518,518,518,518]
[]
[null,null,null,-34.59000000000003,23.25,-0.92999999999995,-0.6900000000000546,-0.8700000000000045,0,0,0,0,0,0,0,0]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",241,224.5,246.5,246.5,246.5,246.5,246.5,246.5,246.5,246.5,246.5,246.5,246.5,246.5]
[null,"G6-G8",133,137.5,130.5,130.5,130.5,130.5,130.5,130.5,130.5,130.5,130.5,130.5,130.5,130.5]
[null,"G9-G12",157.82999999999998,135.24,143.49,142.56,141.87,141,141,141,141,141,141,141,141,141]
[null,"PreK-12",531.8299999999999,497.24,520.49,519.56,518.87,518,518,518,518,518,518,518,518,518]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"6-8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"9-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"FAU PB","index":97,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[70,"FAU PB Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Grade",6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Lagged Birth Data for KG"]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",54,53.5,53.87,53.87,53.87,53.87,53.87,53.87,53.87,53.87,53.87,53.87,53.87,53.87]
[5,"Grade  1",54,54,53.86,53.86,53.86,53.86,53.86,53.86,53.86,53.86,53.86,53.86,53.86,53.86]
[6,"Grade  2",54,53.5,54,54,54,54,54,54,54,54,54,54,54,54]
[7,"Grade  3",57,54,54,54,54,54,54,54,54,54,54,54,54,54]
[8,"Grade  4",66,66,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5]
[9,"Grade  5",66,66,66,66,66,66,66,66,66,66,66,66,66,66]
[10,"Grade  6",66,67,66,66,66,66,66,66,66,66,66,66,66,66]
[11,"Grade  7",66,66,66,66,66,66,66,66,66,66,66,66,66,66]
[12,"Grade  8",65,65,66,66,66,66,66,66,66,66,66,66,66,66]
[13,"Grade  9",33.84,59.41,68,98,98,98,98,98,98,98,98,98,98,98]
[14,"Grade 10",0,0,1.92,1.89,1.89,1.89,1.89,1.89,1.89,1.89,1.89,1.89,1.89,1.89]
[15,"Grade 11",0,0,0.33,0.33,0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32]
[16,"Grade 12",0,0,0.33,0.33,0.33,0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32,0.32]
[null,"PreK-12",581.84,604.41,615.8100000000001,645.7800000000001,645.7700000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001,645.7600000000001]
[]
[null,null,null,22.569999999999936,11.400000000000091,29.970000000000027,-0.009999999999990905,-0.009999999999990905,0,0,0,0,0,0,0,0]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",351,347,347.23,347.23,347.23,347.23,347.23,347.23,347.23,347.23,347.23,347.23,347.23,347.23]
[null,"G6-G8",197,198,198,198,198,198,198,198,198,198,198,198,198,198]
[null,"G9-G12",33.84,59.41,70.58,100.55,100.53999999999999,100.52999999999999,100.52999999999999,100.52999999999999,100.52999999999999,100.52999999999999,100.52999999999999,100.52999999999999,100.52999999999999,100.52999999999999]
[null,"PreK-12",581.84,604.41,615.8100000000001,645.78,645.77,645.76,645.76,645.76,645.76,645.76,645.76,645.76,645.76,645.76]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"6-8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"9-12",null,null,null,29.97,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",null,null,null,29.97,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"FAU STL","index":98,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[71,"FAU  STL Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Grade",6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Lagged Birth Data for KG"]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",143.51000000000002,140.29,144.5,144.5,144.5,144.5,144.5,144.5,144.5,144.5,144.5,144.5,144.5,144.5]
[5,"Grade  1",144.95,144.43,145,145,145,145,145,145,145,145,145,145,145,145]
[6,"Grade  2",146.01000000000002,144.92,146,146,146,146,146,146,146,146,146,146,146,146]
[7,"Grade  3",147.14,141.78,146,146,146,146,146,146,146,146,146,146,146,146]
[8,"Grade  4",154.5,150.71,156,156,156,156,156,156,156,156,156,156,156,156]
[9,"Grade  5",155.48,150.96,156.99,156.99,156.99,156.99,156.99,156.99,156.99,156.99,156.99,156.99,156.99,156.99]
[10,"Grade  6",188,188.09,174.99,174.99,174.99,174.99,174.99,174.99,174.99,174.99,174.99,174.99,174.99,174.99]
[11,"Grade  7",214.93,194.38,173.99,173.99,173.99,173.99,173.99,173.99,173.99,173.99,173.99,173.99,173.99,173.99]
[12,"Grade  8",166.82,180.21,173.31,173.31,173.31,173.31,173.31,173.31,173.31,173.31,173.31,173.31,173.31,173.31]
[13,"Grade  9",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Grade 10",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Grade 11",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"Grade 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",1461.3400000000001,1435.77,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78]
[]
[null,null,null,-25.570000000000164,-18.99000000000001,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",891.59,873.09,894.49,894.49,894.49,894.49,894.49,894.49,894.49,894.49,894.49,894.49,894.49,894.49]
[null,"G6-G8",569.75,562.6800000000001,522.29,522.29,522.29,522.29,522.29,522.29,522.29,522.29,522.29,522.29,522.29,522.29]
[null,"G9-G12",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",1461.3400000000001,1435.77,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78,1416.78]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"6-8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"9-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"FSU Brow","index":99,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[72,"FSU Broward"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Grade",6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Lagged Birth Data for KG"]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",92,95.5,96.5,96.5,96.5,96.5,96.5,96.5,96.5,96.5,96.5,96.5,96.5,96.5]
[5,"Grade  1",99,96,101.5,101.5,101.5,101.5,101.5,101.5,101.5,101.5,101.5,101.5,101.5,101.5]
[6,"Grade  2",111,107,108,108,108,108,108,108,108,108,108,108,108,108]
[7,"Grade  3",122,118.5,120.5,120.5,120.5,120.5,120.5,120.5,120.5,120.5,120.5,120.5,120.5,120.5]
[8,"Grade  4",121,119,127.5,127.5,127.5,127.5,127.5,127.5,127.5,127.5,127.5,127.5,127.5,127.5]
[9,"Grade  5",112,121,125,125,125,125,125,125,125,125,125,125,125,125]
[10,"Grade  6",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Grade  7",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[12,"Grade  8",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[13,"Grade  9",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[14,"Grade 10",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Grade 11",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[16,"Grade 12",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",657,657,679,679,679,679,679,679,679,679,679,679,679,679]
[]
[null,null,null,0,22,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",657,657,679,679,679,679,679,679,679,679,679,679,679,679]
[null,"G6-G8",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"G9-G12",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",657,657,679,679,679,679,679,679,679,679,679,679,679,679]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"6-8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"9-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"FSU Leon","index":100,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[73,"FSU Leon"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Grade",6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Lagged Birth Data for KG"]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",90,93,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5]
[5,"Grade  1",90,85,93.5,93.5,93.5,93.5,93.5,93.5,93.5,93.5,93.5,93.5,93.5,93.5]
[6,"Grade  2",90,94,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5]
[7,"Grade  3",100,92,95,95,95,95,95,95,95,95,95,95,95,95]
[8,"Grade  4",100,99,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5,90.5]
[9,"Grade  5",100,100,99,99,99,99,99,99,99,99,99,99,99,99]
[10,"Grade  6",155,160,155.5,155.5,155.5,155.5,155.5,155.5,155.5,155.5,155.5,155.5,155.5,155.5]
[11,"Grade  7",161,161.5,160,160,160,160,160,160,160,160,160,160,160,160]
[12,"Grade  8",154.5,169,165,165,165,165,165,165,165,165,165,165,165,165]
[13,"Grade  9",212,174,184,182.15,182.15,182.15,182.15,182.15,182.15,182.15,182.15,182.15,182.15,182.15]
[14,"Grade 10",164.01,187.5,166,163.32,163.32,163.32,163.32,163.32,163.32,163.32,163.32,163.32,163.32,163.32]
[15,"Grade 11",140.5,148.91,171,171,168.07,167.09,167.09,167.09,167.09,167.09,167.09,167.09,167.09,167.09]
[16,"Grade 12",134.18000000000004,135.67,132.92,132.92,132.92,129.91,129.91,129.91,129.91,129.91,129.91,129.91,129.91,129.91]
[null,"PreK-12",1691.19,1699.5800000000002,1693.42,1688.89,1685.96,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97]
[]
[null,null,null,8.3900000000001,-6.160000000000082,-4.529999999999973,-2.9300000000000637,-3.990000000000009,0,0,0,0,0,0,0,0]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",570,563,559,559,559,559,559,559,559,559,559,559,559,559]
[null,"G6-G8",470.5,490.5,480.5,480.5,480.5,480.5,480.5,480.5,480.5,480.5,480.5,480.5,480.5,480.5]
[null,"G9-G12",650.69,646.0799999999999,653.92,649.39,646.4599999999999,642.47,642.47,642.47,642.47,642.47,642.47,642.47,642.47,642.47]
[null,"PreK-12",1691.19,1699.58,1693.42,1688.8899999999999,1685.96,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97,1681.97]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"6-8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"9-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]

{"sheet":"UF","index":101,"n_rows":40,"n_cols":16,"rows_kept":40,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[74,"UF Total"]
[null,"2012-13 to 2022-23 Capital Outlay FTE Forecast"]
[null,null,"Actual","Actual","Actual","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected","Projected"]
[null,null,"2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23"]
[null,"Grade",6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,"Lagged Birth Data for KG"]
[null,null,"C09-10","C10-11","C11-12","C12-13","C13-14","C14-15","C15-16","C16-17","C17-18","C18-19","C19-20","C20-21","C21-22","C22-23"]
[]
[3,"PreK",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Grade  K",54,54,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5,53.5]
[5,"Grade  1",54,54,54,54,54,54,54,54,54,54,54,54,54,54]
[6,"Grade  2",54,54,54,54,54,54,54,54,54,54,54,54,54,54]
[7,"Grade  3",54,54,54,54,54,54,54,54,54,54,54,54,54,54]
[8,"Grade  4",65,66,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5,65.5]
[9,"Grade  5",66,66,66,66,66,66,66,66,66,66,66,66,66,66]
[10,"Grade  6",110,110,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5]
[11,"Grade  7",109.5,110,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5,109.5]
[12,"Grade  8",110,110,109.9,109.9,109.9,109.9,109.9,109.9,109.9,109.9,109.9,109.9,109.9,109.9]
[13,"Grade  9",120.5,120,116.93,115.76,115.76,115.76,115.76,115.76,115.76,115.76,115.76,115.76,115.76,115.76]
[14,"Grade 10",116,115.92,118.68,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001,116.77000000000001]
[15,"Grade 11",105.34,108.13,105.72,105.72,103.91,103.3,103.3,103.3,103.3,103.3,103.3,103.3,103.3,103.3]
[16,"Grade 12",82.6,96.47,91.16,91.16,91.16,89.1,89.1,89.1,89.1,89.1,89.1,89.1,89.1,89.1]
[null,"PreK-12",1100.94,1118.52,1108.39,1105.31,1103.5,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83]
[]
[null,null,null,17.579999999999927,-10.129999999999882,-3.0800000000001546,-1.8099999999999454,-2.6700000000000728,0,0,0,0,0,0,0,0]
[]
[null,"Grade Level Summary"]
[null,"PreK-G5",347,348,347,347,347,347,347,347,347,347,347,347,347,347]
[null,"G6-G8",329.5,330,328.9,328.9,328.9,328.9,328.9,328.9,328.9,328.9,328.9,328.9,328.9,328.9]
[null,"G9-G12",424.44000000000005,440.52,432.49,429.40999999999997,427.6,424.93000000000006,424.93000000000006,424.93000000000006,424.93000000000006,424.93000000000006,424.93000000000006,424.93000000000006,424.93000000000006,424.93000000000006]
[null,"PreK-12",1100.94,1118.52,1108.3899999999999,1105.31,1103.5,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83,1100.83]
[]
[null,"Growth Summary *"]
[null,"PreK-5",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"6-8",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"9-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"PreK-12",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"*  Growth is the difference between the current year and the highest of the three previous years."]
[null,"Negative differences are shown as 0."]