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FSLRS DATA FILES  1998-99 Instructional Settlements   Other       TOTAL

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

21-May-99 $$ incr $$ incr  % incr  % incr    Percent COMMENTS     IMPACT

DISTRICT    Base  Maximum   Base  Maximum    Increase              $$$

 

ALACHUA      $700  $1,496     3.0%    3.0%     4.15%             $2,956,631

BAKER        $840  $2,061     3.7%    4.9%     4.95%               $522,261

BAY          $165  $1,402     0.7%    3.3%      1.3%               $885,219

BRADFORD     $337  $1,125     1.5%    2.7%     4.59%               $457,238

BREVARD    $1,584  $3,832     6.6%    8.8%    10.01%            $13,508,191

BROWARD      $690  $2,009     2.4%    3.6%     5.00%            $29,546,492

CALHOUN      $975    $975     4.0%    2.3%      5.0%               $330,000

CHARLOTTE    $600  $4,150     2.6%    9.2%     6.37%             $1,580,919

CITRUS       $800  $1,040     3.6%    2.5%     5.77%             $1,724,412

CLAY       $1,250  $3,666     5.1%    8.2%     6.50%             $4,140,000

COLLIER      $555  $1,465     2.0%    2.7%     4.09%             $3,527,744

COLUMBIA     $700  $1,525     3.1%    3.6%     6.00%             $1,137,000

DADE           $0  $1,000     0.0%    1.7%     2.90%            $24,000,000

DESOTO       $830    $827     3.7%    2.0%     4.06%               $333,922

DIXIE      $1,013  $2,865     5.0%    6.6%      7.1%               $395,000

DUVAL        $718  $1,656     2.9%    3.5%      5.0%            $14,744,688

ESCAMBIA     $667  $5,353     3.1%   13.2%     5.10%             $4,300,000

FLAGLER    $1,500    $676     6.5%    1.5%     5.00%               $728,349

FSD&B        $250  $1,078     1.1%    2.3%     3.40%               $178,000

FRANKLIN     $448    $832     2.0%    2.0%     3.90%                $98,000

GADSDEN      $489    $717     2.0%    1.9%     3.50%               $344,189

GILCHRIST    $806  $1,241     3.5%    3.2%      3.5%               $389,952

GLADES         $0      $0     0.0%    0.0%     2.00%                $53,000

GULF          $21  $1,617     0.1%    3.9%     7.00%               $300,000

HAMILTON     $661  $1,055     3.0%    2.7%      5.2%               $550,893

HARDEE       $461    $726     2.0%    1.9%     4.59%               $849,321

HENDRY         $0      $0     0.0%    0.0%     1.99%               $256,000

HERNANDO     $590  $1,076     2.6%    2.6%     3.80%             $1,396,049

HIGHLANDS    $700    $920     3.0%    2.1%     2.72%               $760,215

HILLSBOROU $1,252  $2,261     5.0%    4.8%     5.80%            $22,352,930

HOLMES     $1,001    $974     4.7%    2.5%     3.89%               $414,124

INDIAN RIV   $491  $6,163     2.0%   14.3%     5.10%             $1,877,961

JACKSON      $908    $908     4.1%    2.2%     3.90%               $768,479

JEFFERSON      $0    $929     0.0%    2.3%     4.60%               $205,000

LAFAYETTE  $1,111  $1,231     5.0%    3.2%     5.00%               $122,500

LAKE         $700  $1,600     2.9%    3.7%     5.42%             $2,834,444

LEE          $644  $1,223     2.5%    2.5%     4.56%             $6,716,839

LEON       $1,600  $1,610     6.8%    3.7%      5.0%             $4,200,000

LEVY         $929  $1,573     4.0%    4.0%     4.96%             $1,098,056

LIBERTY        $0      $0     0.0%    0.0%      2.5%                $33,064

MADISON      $715  $1,071     3.4%    2.8%      4.5%               $560,000

MANATEE      $626  $1,778     2.5%    3.5%     4.06%             $2,853,541

MARION     $1,500  $2,188     6.5%    5.3%      9.0%             $7,917,659

MARTIN     $1,017  $1,486     4.3%    3.1%     4.38%             $1,352,302

MONROE       $400  $3,000     1.4%    6.2%      4.5%             $1,450,000

NASSAU       $734  $1,140     2.9%    2.6%     5.23%             $1,411,873

OKALOOSA     $700  $1,497     3.1%    3.1%     4.00%***          $3,122,973

OKEECHOBEE   $500  $1,600     2.1%    3.7%     4.37%               $647,332

ORANGE       $350  $1,200     1.4%    2.7%      4.0%            $10,946,146

OSCEOLA      $550  $1,710     2.2%    3.8%     5.16%             $3,196,045

PALM BEACH   $578  $2,590     2.0%    4.8%     5.15%            $19,400,000

PASCO      $2,300  $1,475    10.0%    3.2%      7.6%             $6,216,847

PINELLAS     $800  $1,450     3.2%    3.2%     4.25%     4.62%  $12,302,849

POLK       $1,200  $1,259     5.2%    3.0%     5.10%             $7,400,000

PUTNAM       $766  $1,314     3.2%    3.1%      5.0%             $1,641,053

ST. JOHNS      $0    $500     0.0%    1.1%     2.75%             $2,100,000

ST. LUCIE  $1,204  $1,983     5.0%    4.4%     5.16%             $3,100,000

SANTA ROSA   $575  $1,069     2.5%    2.4%     4.52%             $2,466,000

SARASOTA     $628  $1,299     2.5%    2.5%      4.8%             $6,100,000

SEMINOLE     $348  $1,476     1.5%    3.0%      3.5%             $5,134,209

SUMTER       $241    $425     1.0%    1.0%      3.0%               $751,014

SUWANNEE     $493    $822     2.0%    1.8%     3.40%               $744,991

TAYLOR     $1,326  $3,381     6.0%    8.0%      5.0%               $463,000

UNION        $225  $1,021     1.0%    2.3%     3.50%               $170,000

VOLUSIA      $754  $3,081     3.1%    7.2%     4.50%             $6,750,000

WAKULLA    $1,525    $670     6.8%    1.6%      5.1%               $373,756

WALTON     $1,100  $1,500     4.9%    3.2%      5.1%               $700,000

WASHINGTON   $675  $1,245     3.0%    3.0%     3.00%               $440,015

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Average      $718  $1,590    3.07%   3.60%     4.63% AVERAGE     $3,828,363

    Count      68                                     TOTAL    $260,328,686

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

***Includes .5% performance pay.

Column 1=dollar increase on base [increment not included]

Column 2=dollar increase on maximum (PhD Top)[increment not included]

Column 3=percent increase on base [increment not included]

Column 4=percent increase on maximum [increment not included]

Column 5=Total increase of the settlement [including increment]

Column 7=Total dollar cost of the settlement [including increment]