Brown Deer WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

0721 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

|*************** SEPT 2003 FTE COMPUTATION ****************| |************* JANUARY 2004 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 12 .5 6.00 6 PRESCHOOL SPEC ED 14 .5 7.00 7

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 97 1 97.00 5 YR OLD K 5 FULLDAY 98 1 98.00

BLENDED KINDERGARTEN 0 0 0.00 99 BLENDED KINDERGARTED 0 0 0.00 100

GRADES 1-12 PUPIL CT 1,473 1 1,473.00 1,473 GRADES 1-12 PUPIL CT 1,481 1 1,481.00 1,481

TOTAL SEPTEMBER COUNT 1,578.00 TOTAL JANUARY COUNT 1,588.00

SEPT 2003 SUMMARY JANUARY 2004 SUMMARY

------

SEPT 2003 FTE MEMBERSHIP 1,578.00 JANUARY 2004 FTE MEMBERSHIP 1,588.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

------

1,578.00 1,588.00

TOTAL SEPT 2003 MEMB (ROUNDED) (SEE NEXT PAGE) 1,578 TOTAL JAN. 2004 MEMB (ROUNDED)(SEE NEXT PAGE) 1,588

SUMMER 2003 FTE 6.00

FOSTER GROUP HOME COUNT 0

PRIVATE SCH HOMEBASE FTE (SEPT + JAN) 0.86

0.36 + 0.50 = 1 (rounded)

YOUR DISTRICT PARTICIPATES IN THE INTER-DISTRICT TRANSFER PROGRAM. THESE NUMBERS NEED TO BE FURTHER

REDUCED BY .25 OF RESIDENT INTER STUDENTS. DO NOT USE THE NUMBERS ON THIS PAGE. SEE NEXT PAGE.

Brown Deer WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

0721 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

******************************** ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************

(25% INTER RESIDENT REDUCTION CALCULATION)

SEPT 2003 COMPUTATION

------

INTER RESIDENT INTER RESIDENT FTE PRORATED SUM AND ROUND

STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

INTER 4 YR K 437 HRS 0.00 .5 0.00

INTER 4 YR K 524.5 H 0.00 .6 0.00 0

INTER 5 YR K .5 DAY 0.00 .5 0.00

INTER 5 YR K 3 DAY 0.00 .6 0.00

INTER 5 YR K 4 DAY 0.00 .8 0.00

INTER 5 YR K 5 DAY 0.00 1 0.00

INTER BLENDED K 0.00 0 0.00 0

INTER GRADES 1-12 4.00 1 4.00 4

TOTAL RESIDENT INTER COUNT 4

TOTAL INTER REDUCTION (TOTAL RESIDENT INTER * .25) --> 4 * .25 = 1.00

TOTAL SEPT 2003 - INTER 1,578.00 - 1.00 = 1,577.00

1,577 (rounded)<-- DETAIL AMT USED IN AID CALC AS 3RD FRIDAY FTE SEE BELOW

JANUARY 2004 COMPUTATION

------

INTER RESIDENT INTER RESIDENT FTE PRORATED SUM AND ROUND

STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

INTER 4 YR K 437 HRS 0.00 .5 0.00

INTER 4 YR K 524.5 H 0.00 .6 0.00 0.00

INTER 5 YR K .5 DAY 0.00 .5 0.00

INTER 5 YR K 3 DAY 0.00 .6 0.00

INTER 5 YR K 4 DAY 0.00 .8 0.00

INTER 5 YR K 5 DAY 0.00 1 0.00

INTER BLENDED K 0.00 0 0.00 0.00

INTER GRADES 1-12 4.00 1 4.00 4.00

TOTAL RESIDENT INTER COUNT 4.00

TOTAL INTER REDUCTION (TOTAL RESIDENT INTER * .25) --> 4 * .25 = 1.00

TOTAL JAN 2004 - INTER 1,588.00 - 1.00 = 1,587.00

1,587 (rounded)<-- DETAIL AMT USED IN AID CALC AS 3RD FRIDAY FTE SEE BELOW

SUMMER 2003 COMPUTATION

------

INTER SUMMER SCHOOL RESIDENT FTE 0.00

SUMMER INTER REDUCTION (INTER SUMMER FTE * .25) 0.00

ADJUSTED SUMMER SCHOOL FTE: 6.00 - 0.00 = 6.00

6 (rounded)<--DETAIL AMT USE IN AID CALC SUMMER SCHOOL FTE SEE BELOW

COMPUTED MEMBERSHIP = (((TOTAL SEPTEMBER + TOTAL JANUARY)/2) + SUMMER + FOSTER + PARTTIME)

1,589 = ((( 1,577.00 + 1,587.00 )/2) + 6.00 + 0 + 1 )<--USE IN AID CALC


Cudahy WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

1253 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

|*************** SEPT 2003 FTE COMPUTATION ****************| |************* JANUARY 2004 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 19 .5 9.50 10 PRESCHOOL SPEC ED 28 .5 14.00 14

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 139 .6 83.40 83 4 YR OLD K 524.5 HR 136 .6 81.60 82

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 203 1 203.00 5 YR OLD K 5 FULLDAY 201 1 201.00

BLENDED KINDERGARTEN 0 0 0.00 203 BLENDED KINDERGARTED 0 0 0.00 201

GRADES 1-12 PUPIL CT 2,325 1 2,325.00 2,325 GRADES 1-12 PUPIL CT 2,340 1 2,340.00 2,340

TOTAL SEPTEMBER COUNT 2,621.00 TOTAL JANUARY COUNT 2,637.00

SEPT 2003 SUMMARY JANUARY 2004 SUMMARY

------

SEPT 2003 FTE MEMBERSHIP 2,621.00 JANUARY 2004 FTE MEMBERSHIP 2,637.00

YOUTH CHALLENGE ACADEMY COUNT 2 YOUTH CHALLENGE ACADEMY COUNT 2

------

2,623.00 2,639.00

TOTAL SEPT 2003 MEMB (ROUNDED) (SEE NEXT PAGE) 2,623 TOTAL JAN. 2004 MEMB (ROUNDED)(SEE NEXT PAGE) 2,639

SUMMER 2003 FTE 33.00

FOSTER GROUP HOME COUNT 0

PRIVATE SCH HOMEBASE FTE (SEPT + JAN) 0.49

0.33 + 0.16 = 0 (rounded)

YOUR DISTRICT PARTICIPATES IN THE INTER-DISTRICT TRANSFER PROGRAM. THESE NUMBERS NEED TO BE FURTHER

REDUCED BY .25 OF RESIDENT INTER STUDENTS. DO NOT USE THE NUMBERS ON THIS PAGE. SEE NEXT PAGE.

Cudahy WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

1253 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

******************************** ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************

(25% INTER RESIDENT REDUCTION CALCULATION)

SEPT 2003 COMPUTATION

------

INTER RESIDENT INTER RESIDENT FTE PRORATED SUM AND ROUND

STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

INTER 4 YR K 437 HRS 0.00 .5 0.00

INTER 4 YR K 524.5 H 2.00 .6 1.20 1

INTER 5 YR K .5 DAY 0.00 .5 0.00

INTER 5 YR K 3 DAY 0.00 .6 0.00

INTER 5 YR K 4 DAY 0.00 .8 0.00

INTER 5 YR K 5 DAY 3.00 1 3.00

INTER BLENDED K 0.00 0 0.00 3

INTER GRADES 1-12 17.00 1 17.00 17

TOTAL RESIDENT INTER COUNT 21

TOTAL INTER REDUCTION (TOTAL RESIDENT INTER * .25) --> 21 * .25 = 5.25

TOTAL SEPT 2003 - INTER 2,623.00 - 5.25 = 2,617.75

2,618 (rounded)<-- DETAIL AMT USED IN AID CALC AS 3RD FRIDAY FTE SEE BELOW

JANUARY 2004 COMPUTATION

------

INTER RESIDENT INTER RESIDENT FTE PRORATED SUM AND ROUND

STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

INTER 4 YR K 437 HRS 0.00 .5 0.00

INTER 4 YR K 524.5 H 2.00 .6 1.20 1.00

INTER 5 YR K .5 DAY 0.00 .5 0.00

INTER 5 YR K 3 DAY 0.00 .6 0.00

INTER 5 YR K 4 DAY 0.00 .8 0.00

INTER 5 YR K 5 DAY 3.00 1 3.00

INTER BLENDED K 0.00 0 0.00 3.00

INTER GRADES 1-12 17.00 1 17.00 17.00

TOTAL RESIDENT INTER COUNT 21.00

TOTAL INTER REDUCTION (TOTAL RESIDENT INTER * .25) --> 21 * .25 = 5.25

TOTAL JAN 2004 - INTER 2,639.00 - 5.25 = 2,633.75

2,634 (rounded)<-- DETAIL AMT USED IN AID CALC AS 3RD FRIDAY FTE SEE BELOW

SUMMER 2003 COMPUTATION

------

INTER SUMMER SCHOOL RESIDENT FTE 0.00

SUMMER INTER REDUCTION (INTER SUMMER FTE * .25) 0.00

ADJUSTED SUMMER SCHOOL FTE: 33.00 - 0.00 = 33.00

33 (rounded)<--DETAIL AMT USE IN AID CALC SUMMER SCHOOL FTE SEE BELOW

COMPUTED MEMBERSHIP = (((TOTAL SEPTEMBER + TOTAL JANUARY)/2) + SUMMER + FOSTER + PARTTIME)

2,659 = ((( 2,618.00 + 2,634.00 )/2) + 33.00 + 0 + 0 )<--USE IN AID CALC


Elmbrook WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

0714 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

|*************** SEPT 2003 FTE COMPUTATION ****************| |************* JANUARY 2004 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 65 .5 32.50 33 PRESCHOOL SPEC ED 77 .5 38.50 39

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 1 .6 0.60 1 4 YR OLD K 524.5 HR 1 .6 0.60 1

5 YR OLD K .5 DAY 76 .5 38.00 5 YR OLD K .5 DAY 80 .5 40.00

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 369 1 369.00 5 YR OLD K 5 FULLDAY 370 1 370.00

BLENDED KINDERGARTEN 0 0 0.00 407 BLENDED KINDERGARTED 0 0 0.00 410

GRADES 1-12 PUPIL CT 6,565 1 6,565.00 6,565 GRADES 1-12 PUPIL CT 6,564 1 6,564.00 6,564

TOTAL SEPTEMBER COUNT 7,006.00 TOTAL JANUARY COUNT 7,014.00

SEPT 2003 SUMMARY JANUARY 2004 SUMMARY

------

SEPT 2003 FTE MEMBERSHIP 7,006.00 JANUARY 2004 FTE MEMBERSHIP 7,014.00

YOUTH CHALLENGE ACADEMY COUNT 0 YOUTH CHALLENGE ACADEMY COUNT 0

------

7,006.00 7,014.00

TOTAL SEPT 2003 MEMB (ROUNDED) (SEE NEXT PAGE) 7,006 TOTAL JAN. 2004 MEMB (ROUNDED)(SEE NEXT PAGE) 7,014

SUMMER 2003 FTE 35.00

FOSTER GROUP HOME COUNT 0

PRIVATE SCH HOMEBASE FTE (SEPT + JAN) 0.72

0.36 + 0.36 = 1 (rounded)

YOUR DISTRICT PARTICIPATES IN THE INTER-DISTRICT TRANSFER PROGRAM. THESE NUMBERS NEED TO BE FURTHER

REDUCED BY .25 OF RESIDENT INTER STUDENTS. DO NOT USE THE NUMBERS ON THIS PAGE. SEE NEXT PAGE.

Elmbrook WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

0714 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

******************************** ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************

(25% INTER RESIDENT REDUCTION CALCULATION)

SEPT 2003 COMPUTATION

------

INTER RESIDENT INTER RESIDENT FTE PRORATED SUM AND ROUND

STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

INTER 4 YR K 437 HRS 0.00 .5 0.00

INTER 4 YR K 524.5 H 1.00 .6 0.60 1

INTER 5 YR K .5 DAY 0.00 .5 0.00

INTER 5 YR K 3 DAY 0.00 .6 0.00

INTER 5 YR K 4 DAY 0.00 .8 0.00

INTER 5 YR K 5 DAY 0.00 1 0.00

INTER BLENDED K 0.00 0 0.00 0

INTER GRADES 1-12 13.00 1 13.00 13

TOTAL RESIDENT INTER COUNT 14

TOTAL INTER REDUCTION (TOTAL RESIDENT INTER * .25) --> 14 * .25 = 3.50

TOTAL SEPT 2003 - INTER 7,006.00 - 3.50 = 7,002.50

7,003 (rounded)<-- DETAIL AMT USED IN AID CALC AS 3RD FRIDAY FTE SEE BELOW

JANUARY 2004 COMPUTATION

------

INTER RESIDENT INTER RESIDENT FTE PRORATED SUM AND ROUND

STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE

------

INTER 4 YR K 437 HRS 0.00 .5 0.00

INTER 4 YR K 524.5 H 1.00 .6 0.60 1.00

INTER 5 YR K .5 DAY 0.00 .5 0.00

INTER 5 YR K 3 DAY 0.00 .6 0.00

INTER 5 YR K 4 DAY 0.00 .8 0.00

INTER 5 YR K 5 DAY 0.00 1 0.00

INTER BLENDED K 0.00 0 0.00 0.00

INTER GRADES 1-12 13.00 1 13.00 13.00

TOTAL RESIDENT INTER COUNT 14.00

TOTAL INTER REDUCTION (TOTAL RESIDENT INTER * .25) --> 14 * .25 = 3.50

TOTAL JAN 2004 - INTER 7,014.00 - 3.50 = 7,010.50

7,011 (rounded)<-- DETAIL AMT USED IN AID CALC AS 3RD FRIDAY FTE SEE BELOW

SUMMER 2003 COMPUTATION

------

INTER SUMMER SCHOOL RESIDENT FTE 0.00

SUMMER INTER REDUCTION (INTER SUMMER FTE * .25) 0.00

ADJUSTED SUMMER SCHOOL FTE: 35.00 - 0.00 = 35.00

35 (rounded)<--DETAIL AMT USE IN AID CALC SUMMER SCHOOL FTE SEE BELOW

COMPUTED MEMBERSHIP = (((TOTAL SEPTEMBER + TOTAL JANUARY)/2) + SUMMER + FOSTER + PARTTIME)

7,043 = ((( 7,003.00 + 7,011.00 )/2) + 35.00 + 0 + 1 )<--USE IN AID CALC


Franklin Public WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 16MAY05

1900 MEMBERSHIP TO BE USED IN THE 04-05 AID CALCULATIONS

FULL TIME EQUIVALENT (FTE) CONVERSION

2003-2004 MEMBERSHIP ON DPI DATA BASE

|*************** SEPT 2003 FTE COMPUTATION ****************| |************* JANUARY 2004 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 42 .5 21.00 21

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 6 .6 3.60 4 4 YR OLD K 524.5 HR 7 .6 4.20 4

5 YR OLD K .5 DAY 11 .5 5.50 5 YR OLD K .5 DAY 2 .5 1.00

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