FSLRS DATA FILES  1996-97 Instructional Settlements   Other       TOTAL

Tentative Agreement - min/max       (1)    Estimated  COMMENTS    FISCAL

21-Apr-97 $$ incr $$ incr  % incr  % incr    Percent  Units       IMPACT

DISTRICT    Base  Maximum   Base  Maximum    Increase              $$$

 

ALACHUA    $1,000  $2,329     4.6%    5.1%      5.1%             $3,100,000

BAKER        $440  $1,794     2.0%    4.5%     4.58%               $354,332

BAY          $440    $820     2.0%    2.0%      3.5%             $1,244,000

BRADFORD     $735  $1,325     3.5%    3.5%      4.2%               $478,269

BREVARD      $400  $1,100     1.7%    2.6%     4.01%             $5,152,327

BROWARD      $275  $1,750     1.0%    3.3%     4.28%            $21,355,579

CALHOUN      $300    $525     1.3%    1.3%      3.0%               $178,805

CHARLOTTE    $300  $1,456     1.3%    3.4%      3.5%             $1,600,000

CITRUS       $220    $765     1.0%    1.9%      3.5%             $1,220,000

CLAY         $750  $1,888     3.5%    4.9%     4.96%             $2,755,074

COLLIER      $270  $1,190     1.0%    2.3%     3.39%             $2,750,000

COLUMBIA       $0    $632     0.0%    1.5%     3.85%               $729,328

DADE         $150  $1,500     0.5%    2.7%     3.04%            $26,550,965

DESOTO     $1,404    $930     6.8%    2.4%     3.25%               $385,680

DIXIE          $0    $505     0.0%    1.2%      2.1%               $155,000

DUVAL        $750  $1,000     3.2%    2.2%      3.6%             $7,652,892

ESCAMBI(2)     $0      $0     0.0%    0.0%      0.0%                     $0

FLAGLER        $0    $611     0.0%    1.4%     2.65%               $279,641

FSD&B        $593  $2,923     2.7%    7.0%      4.1%               $177,570

FRANKLIN     $654  $1,212     3.0%    3.0%      3.9%               $268,000

GADSDEN      $696  $1,020     3.0%    2.8%      3.0%               $400,000

GILCHRIST    $780  $1,202     3.5%    3.2%      3.0%               $415,000

GLADES       $550  $4,911     2.4%   13.0%     5.44%                $30,590

GULF         $444  $1,988     2.0%    5.0%      2.9%               $118,826

HAMILTON       $0    $300     0.0%    0.8%      1.5%                $80,397

HARDEE        $66    $781     0.3%    2.1%     2.32%               $196,000

HENDRY       $460    $810     2.0%    2.0%      4.0%               $600,000

HERNANDO       $0    $295     0.0%    0.7%     1.86%               n/r

HIGHLANDS    $400  $1,300     1.8%    3.2%     2.20%               $434,151

HILLSBOROU   $900    $892     3.9%    2.0%      4.0%            $14,000,000

HOLMES         $0      $0     0.0%    0.0%     2.67%               $183,500

INDIAN RIV   $528    $922     2.2%    2.2%     3.96%             $1,313,005

JACKSON        $0    $248     0.0%    0.6%     7.80%             $1,487,181

JEFFERSON      $0    $864     0.0%    2.3%      2.5%               $182,500

LAFAYETTE    $644    $844     3.0%    2.3%     3.00%               $143,000

LAKE         $600  $1,025     2.7%    2.6%     4.25%             $2,401,785

LEE          $616  $1,606     2.5%    3.5%      2.6%             $4,920,000

LEON           $0  $1,103     0.0%    2.6%      3.0%             $2,453,000

LEVY         $657  $1,112     3.0%    3.0%     4.73%               $663,108

LIBERTY      $500    $700     2.1%    1.7%      3.0%               $106,500

MADISON      $432  $1,346     2.1%    3.8%      3.5%               $299,100

MANATEE      $361    $727     1.5%    1.5%     3.50%             $1,280,341

MARION       $300    $700     1.4%    1.8%      3.0%             $2,527,000

MARTIN       $500  $1,542     2.2%    3.4%      5.0%             $2,650,897

MONROE         $0    $500     0.0%    1.1%      1.0%               $553,845

NASSAU       $656  $1,219     2.8%    2.9%     4.88%               $536,611

OKALOOSA   $1,325  $3,454     6.4%    7.9%      6.2%             $4,500,000

OKEECHOBEE   $245    $768     1.0%    1.9%     3.12%               $433,000

ORANGE     $1,170  $1,360     5.0%    3.2%      5.2%            $11,460,000

OSCEOLA      $577  $1,200     2.5%    2.8%      5.0%             $2,898,103

PALM BE(2)     $0      $0     0.0%    0.0%      0.0%                     $0

PASCO        $300    $980     1.4%    2.4%      3.3%             $2,744,141

PINELLAS     $200  $1,150     0.8%    2.6%     3.15%     3.55%   $5,935,561

POLK         $670  $1,335     3.0%    3.4%      4.2%             $5,343,000

PUTNAM       $671  $1,150     3.0%    2.9%      4.5%             $1,800,000

ST. JOHNS    $200    $500     0.9%    1.1%      3.0%             $1,292,790

ST.LUCIE     $428    $859     1.8%    2.0%      2.0%             $1,200,000

SARASOTA     $598  $1,236     2.5%    2.5%      4.3%             $3,110,705

SANTA ROSA   $770  $1,432     3.5%    3.4%      5.5%             $2,655,948

SEMINOLE     $446  $1,609     2.0%    3.5%      4.0%             $6,908,238

SUMTER       $437    $816     2.0%    2.0%      3.1%               $568,519

SUWANNEE   $1,146  $1,881     5.0%    4.6%      5.0%               $969,540

TAYLOR         $0      $0     0.0%    0.0%      2.0%               $185,200

UNION         $70    $788     0.3%    2.0%      3.2%               $149,990

VOLUSIA      $354    $614     1.5%    1.5%      4.0%             $4,100,000

WAKULLA      $300  $1,540     1.4%    4.2%      4.2%               $288,747

WALTON       $728  $1,471     3.5%    3.3%      4.6%               $387,000

WASHINGTON $1,320  $2,436     6.5%    6.5%     7.74%               $685,250

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Average      $452  $1,159    2.02%   2.80%     3.62% AVERAGE     $2,529,111

    Count      68                                     TOTAL    $171,979,532

(1) Annual increment not included in min and max.

(2) Complete salary freeze for 1996-97.