D C EVEREST AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

4970 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 43 .5 21.50 22 PRESCHOOL SPEC ED 58 .5 29.00 29

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 0 .6 0.00 0 4 YR OLD K 524.5 HR 0 .6 0.00 0

5 YR OLD K .5 DAY 1 .5 0.50 5 YR OLD K .5 DAY 0 .5 0.00

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 365 1 365.00 366 5 YR OLD K 5 FULLDAY 364 1 364.00 364

GRADES 1-12 PUPIL CT 4,756 1 4,756.00 4,756 GRADES 1-12 PUPIL CT 4,773 1 4,773.00 4,773

TOTAL SEPTEMBER COUNT 5,165 5,144.00 TOTAL JANUARY COUNT 5,195 5,166.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 5,144.00 JANUARY 2003 FTE MEMBERSHIP 5,166.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 5,144.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 5,166.00

SUMMER 2002 FTE (USE IN AID CALC) 51.00

COMPUTED MEMBERSHIP = (( 5,144.00 + 5,166.00)/2) + 51.00 = 5,206 (ROUNDED)


DARLINGTON COMMUNITY WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1295 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 9 .5 4.50 5 PRESCHOOL SPEC ED 10 .5 5.00 5

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 0 .6 0.00 0 4 YR OLD K 524.5 HR 0 .6 0.00 0

5 YR OLD K .5 DAY 3 .5 1.50 5 YR OLD K .5 DAY 4 .5 2.00

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 53 1 53.00 55 5 YR OLD K 5 FULLDAY 52 1 52.00 54

GRADES 1-12 PUPIL CT 800 1 800.00 800 GRADES 1-12 PUPIL CT 802 1 802.00 802

TOTAL SEPTEMBER COUNT 865 860.00 TOTAL JANUARY COUNT 868 861.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 860.00 JANUARY 2003 FTE MEMBERSHIP 861.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 860.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 861.00

SUMMER 2002 FTE (USE IN AID CALC) 18.00

COMPUTED MEMBERSHIP = (( 860.00 + 861.00)/2) + 18.00 = 879 (ROUNDED)


DEERFIELD COMMUNITY WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1309 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 7 .5 3.50 4 PRESCHOOL SPEC ED 8 .5 4.00 4

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 0 .6 0.00 0 4 YR OLD K 524.5 HR 0 .6 0.00 0

5 YR OLD K .5 DAY 0 .5 0.00 5 YR OLD K .5 DAY 0 .5 0.00

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 46 1 46.00 46 5 YR OLD K 5 FULLDAY 47 1 47.00 47

GRADES 1-12 PUPIL CT 712 1 712.00 712 GRADES 1-12 PUPIL CT 712 1 712.00 712

TOTAL SEPTEMBER COUNT 765 762.00 TOTAL JANUARY COUNT 767 763.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 762.00 JANUARY 2003 FTE MEMBERSHIP 763.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 762.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 763.00

SUMMER 2002 FTE (USE IN AID CALC) 30.00

COMPUTED MEMBERSHIP = (( 762.00 + 763.00)/2) + 30.00 = 793 (ROUNDED)


DEFOREST AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1316 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 28 .5 14.00 14 PRESCHOOL SPEC ED 33 .5 16.50 17

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 0 .6 0.00 0 4 YR OLD K 524.5 HR 0 .6 0.00 0

5 YR OLD K .5 DAY 216 .5 108.00 5 YR OLD K .5 DAY 216 .5 108.00

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 0 1 0.00 108 5 YR OLD K 5 FULLDAY 0 1 0.00 108

GRADES 1-12 PUPIL CT 2,878 1 2,878.00 2,878 GRADES 1-12 PUPIL CT 2,855 1 2,855.00 2,855

TOTAL SEPTEMBER COUNT 3,122 3,000.00 TOTAL JANUARY COUNT 3,104 2,980.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 3,000.00 JANUARY 2003 FTE MEMBERSHIP 2,980.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.50 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.75

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 3,000.50 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,980.75

SUMMER 2002 FTE (USE IN AID CALC) 16.00

COMPUTED MEMBERSHIP = (( 3,000.50 + 2,980.75)/2) + 16.00 = 3,007 (ROUNDED)


DELAVAN-DARIEN WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1380 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 1 .5 0.50 1 PRESCHOOL SPEC ED 1 .5 0.50 1

4 YR OLD K 437 HR 139 .5 69.50 4 YR OLD K 437 HR 140 .5 70.00

4 YR OLD K 524.5 HR 2 .6 1.20 71 4 YR OLD K 524.5 HR 2 .6 1.20 71

5 YR OLD K .5 DAY 195 .5 97.50 5 YR OLD K .5 DAY 193 .5 96.50

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 4 1 4.00 102 5 YR OLD K 5 FULLDAY 4 1 4.00 101

GRADES 1-12 PUPIL CT 2,479 1 2,479.00 2,479 GRADES 1-12 PUPIL CT 2,462 1 2,462.00 2,462

TOTAL SEPTEMBER COUNT 2,820 2,653.00 TOTAL JANUARY COUNT 2,802 2,635.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 2,653.00 JANUARY 2003 FTE MEMBERSHIP 2,635.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.40 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.40

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 2,653.40 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 2,635.40

SUMMER 2002 FTE (USE IN AID CALC) 70.00

COMPUTED MEMBERSHIP = (( 2,653.40 + 2,635.40)/2) + 70.00 = 2,714 (ROUNDED)


DENMARK WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1407 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 5 .5 2.50 3 PRESCHOOL SPEC ED 4 .5 2.00 2

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 92 .6 55.20 55 4 YR OLD K 524.5 HR 91 .6 54.60 55

5 YR OLD K .5 DAY 1 .5 0.50 5 YR OLD K .5 DAY 1 .5 0.50

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 115 1 115.00 116 5 YR OLD K 5 FULLDAY 113 1 113.00 114

GRADES 1-12 PUPIL CT 1,452 1 1,452.00 1,452 GRADES 1-12 PUPIL CT 1,443 1 1,443.00 1,443

TOTAL SEPTEMBER COUNT 1,665 1,626.00 TOTAL JANUARY COUNT 1,652 1,614.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 1,626.00 JANUARY 2003 FTE MEMBERSHIP 1,614.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 1,626.00 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 1,614.00

SUMMER 2002 FTE (USE IN AID CALC) 15.00

COMPUTED MEMBERSHIP = (( 1,626.00 + 1,614.00)/2) + 15.00 = 1,635 (ROUNDED)


DEPERE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1414 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 36 .5 18.00 18 PRESCHOOL SPEC ED 65 .5 32.50 33

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 0 .6 0.00 0 4 YR OLD K 524.5 HR 0 .6 0.00 0

5 YR OLD K .5 DAY 0 .5 0.00 5 YR OLD K .5 DAY 0 .5 0.00

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 197 1 197.00 197 5 YR OLD K 5 FULLDAY 200 1 200.00 200

GRADES 1-12 PUPIL CT 2,895 1 2,895.00 2,895 GRADES 1-12 PUPIL CT 2,917 1 2,917.00 2,917

TOTAL SEPTEMBER COUNT 3,128 3,110.00 TOTAL JANUARY COUNT 3,182 3,150.00

FALL 2002 SUMMARY JANUARY 2003 SUMMARY

------

FALL 2002 FTE MEMBERSHIP 3,110.00 JANUARY 2003 FTE MEMBERSHIP 3,150.00

PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.57 PRIVATE SCHOOL HOMEBASE FTE TOTAL 0.00

YOUTH CHALLENGE ACADEMY COUNT 2 YOUTH CHALLENGE ACADEMY COUNT 2

FOSTER GROUP HOME COUNT (NOT AVAILABLE) 0

TOTAL FALL 2002 MEMBERSHIP (USE IN AID CALC) 3,112.57 TOTAL JANUARY 2003 MEMBERSHIP (USE IN AID CALC) 3,152.00

SUMMER 2002 FTE (USE IN AID CALC) 55.00

COMPUTED MEMBERSHIP = (( 3,112.57 + 3,152.00)/2) + 55.00 = 3,187 (ROUNDED)


DESOTO AREA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FRIDAY, JUNE 27, 2003

1421 MEMBERSHIP TO BE USED IN THE 03-04 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

MEMBERSHIP ON DPI DATA BASE AS OF JUNE 27, 2003

|*************** FALL 2002 FTE COMPUTATION ****************| |************ JANUARY 2003 FTE COMPUTATION ****************|

RESIDENT PRORATED SUM & ROUND RESIDENT PRORATED SUM & ROUND

STUDENT STUDENT FTE STUDENT WITHIN AGE STUDENT STUDENT FTE STUDENT WITHIN AGE

CATEGORY COUNT FACTOR COUNT RESULT=FTE CATEGORY COUNT FACTOR COUNT RESULT=FTE

------

PRESCHOOL SPEC ED 2 .5 1.00 1 PRESCHOOL SPEC ED 2 .5 1.00 1

4 YR OLD K 437 HR 0 .5 0.00 4 YR OLD K 437 HR 0 .5 0.00

4 YR OLD K 524.5 HR 48 .6 28.80 29 4 YR OLD K 524.5 HR 45 .6 27.00 27

5 YR OLD K .5 DAY 0 .5 0.00 5 YR OLD K .5 DAY 0 .5 0.00

5 YR OLD K 3 FULLDAY 0 .6 0.00 5 YR OLD K 3 FULLDAY 0 .6 0.00

5 YR OLD K 4 FULLDAY 0 .8 0.00 5 YR OLD K 4 FULLDAY 0 .8 0.00

5 YR OLD K 5 FULLDAY 40 1 40.00 40 5 YR OLD K 5 FULLDAY 40 1 40.00 40