SAINT CROIX CENTRAL WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
2422 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 6.00 .5 3.00 3
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 0.00 .6 0.00 0
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 78.00 1 78.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 78
GRADES 1-12 PUPIL CT 984.00 1 984.00 984
TOTAL SEPTEMBER COUNT 1,065
SEPT, 2003 TOTAL RESIDENT FTE ------> 1,065
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 0
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
1,065 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 RESIDENT FTE ------> 31 <--- (USE IN REVENUE LIMIT)
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND 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 5 YR K BLENDED 0.00 .00 0.00 0.00
INTER GRADES 1-12 0.00 1 0.00 0.00
TOTAL RESIDENT INTER COUNT 0.00 0.00
SEPTEMBER, 2003 TOTAL RESIDENT FTE (SECT 1) 1,065.00
LESS 25% INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SEPTEMBER, 2003 MEMBERSHIP (ROUNDED) -----> 1,065.00 <--- (SEE SECTION 1 ABOVE)
SUMMER, 2003 TOTAL RESIDENT FTE (SECT 1) 0.00
LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SUMMER, 2003 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)
SAINT CROIX FALLS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
5019 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 10.00 .5 5.00 5
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 0.00 .6 0.00 0
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 60.00 1 60.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 60
GRADES 1-12 PUPIL CT 1,024.00 1 1,024.00 1,024
TOTAL SEPTEMBER COUNT 1,089
SEPT, 2003 TOTAL RESIDENT FTE ------> 1,089
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 1
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
1,090 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 RESIDENT FTE ------> 58 <--- (USE IN REVENUE LIMIT)
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND 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 5 YR K BLENDED 0.00 .00 0.00 0.00
INTER GRADES 1-12 0.00 1 0.00 0.00
TOTAL RESIDENT INTER COUNT 0.00 0.00
SEPTEMBER, 2003 TOTAL RESIDENT FTE (SECT 1) 1,090.00
LESS 25% INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SEPTEMBER, 2003 MEMBERSHIP (ROUNDED) -----> 1,090.00 <--- (SEE SECTION 1 ABOVE)
SUMMER, 2003 TOTAL RESIDENT FTE (SECT 1) 0.00
LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SUMMER, 2003 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)
SAINT FRANCIS WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
5026 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 4.00 .5 2.00 2
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 49.00 .6 29.40 29
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 67.00 1 67.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 67
GRADES 1-12 PUPIL CT 948.00 1 948.00 948
TOTAL SEPTEMBER COUNT 1,046
SEPT, 2003 TOTAL RESIDENT FTE ------> 1,046
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 0
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
1,046 <--- (SEE SECTION 2 BELOW) *
SUMMER, 2003 RESIDENT FTE ------> 21 <--- (SEE SECTION 2 BELOW) *
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND 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 1.00 1 1.00
INTER 5 YR K BLENDED 0.00 .00 0.00 0.25
INTER GRADES 1-12 8.00 1 8.00 2.00
TOTAL RESIDENT INTER COUNT 9.00 2.25
SEPTEMBER, 2003 TOTAL RESIDENT FTE (SECT 1) 1,046.00
LESS 25% INTER RESIDENT FTE (SECT 2) 2.25
REDUCED SEPTEMBER, 2003 MEMBERSHIP (ROUNDED) -----> 1,044.00 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 TOTAL RESIDENT FTE (SECT 1) 21.00
LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SUMMER, 2003 RESIDENT FTE (ROUNDED) ------> 21.00 <--- (USE IN REVENUE LIMIT)
SALEM WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
5068 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 10.00 .5 5.00 5
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 0.00 .6 0.00 0
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 111.00 1 111.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 111
GRADES 1-12 PUPIL CT 1,064.00 1 1,064.00 1,064
TOTAL SEPTEMBER COUNT 1,180
SEPT, 2003 TOTAL RESIDENT FTE ------> 1,180
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 0
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
1,180 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 RESIDENT FTE ------> 46 <--- (USE IN REVENUE LIMIT)
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND 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 5 YR K BLENDED 0.00 .00 0.00 0.00
INTER GRADES 1-12 0.00 1 0.00 0.00
TOTAL RESIDENT INTER COUNT 0.00 0.00
SEPTEMBER, 2003 TOTAL RESIDENT FTE (SECT 1) 1,180.00
LESS 25% INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SEPTEMBER, 2003 MEMBERSHIP (ROUNDED) -----> 1,180.00 <--- (SEE SECTION 1 ABOVE)
SUMMER, 2003 TOTAL RESIDENT FTE (SECT 1) 0.00
LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SUMMER, 2003 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)
SAUK PRAIRIE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
5100 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 23.00 .5 11.50 12
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 0.00 .6 0.00 0
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 166.00 1 166.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 166
GRADES 1-12 PUPIL CT 2,437.00 1 2,437.00 2,437
TOTAL SEPTEMBER COUNT 2,615
SEPT, 2003 TOTAL RESIDENT FTE ------> 2,615
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 0
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
2,615 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 RESIDENT FTE ------> 81 <--- (USE IN REVENUE LIMIT)
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND 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 5 YR K BLENDED 0.00 .00 0.00 0.00
INTER GRADES 1-12 0.00 1 0.00 0.00
TOTAL RESIDENT INTER COUNT 0.00 0.00
SEPTEMBER, 2003 TOTAL RESIDENT FTE (SECT 1) 2,615.00
LESS 25% INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SEPTEMBER, 2003 MEMBERSHIP (ROUNDED) -----> 2,615.00 <--- (SEE SECTION 1 ABOVE)
SUMMER, 2003 TOTAL RESIDENT FTE (SECT 1) 0.00
LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SUMMER, 2003 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)
SENECA WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
5124 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 0.00 .5 0.00 0
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 14.00 .6 8.40 8
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 9.00 1 9.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 9
GRADES 1-12 PUPIL CT 287.00 1 287.00 287
TOTAL SEPTEMBER COUNT 304
SEPT, 2003 TOTAL RESIDENT FTE ------> 304
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 0
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
304 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 RESIDENT FTE ------> 2 <--- (USE IN REVENUE LIMIT)
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND 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 5 YR K BLENDED 0.00 .00 0.00 0.00
INTER GRADES 1-12 0.00 1 0.00 0.00
TOTAL RESIDENT INTER COUNT 0.00 0.00
SEPTEMBER, 2003 TOTAL RESIDENT FTE (SECT 1) 304.00
LESS 25% INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SEPTEMBER, 2003 MEMBERSHIP (ROUNDED) -----> 304.00 <--- (SEE SECTION 1 ABOVE)
SUMMER, 2003 TOTAL RESIDENT FTE (SECT 1) 0.00
LESS 25% SUMMER INTER RESIDENT FTE (SECT 2) 0.00
REDUCED SUMMER, 2003 RESIDENT FTE (ROUNDED) ------> 0.00 <--- (SEE SECTION 1 ABOVE)
SEVASTOPOL WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION 03JUN04
5130 SEPTEMBER, 2003 MEMBERSHIP COUNT
FULL TIME EQUIVALENT (FTE) CONVERSION FOR REVENUE LIMIT CALCULATION
AUDITED MEMBERSHIP
********************************************* SECTION 1 - ALL DISTRICTS *******************************************************
STUDENT RESIDENT FTE PRORATED SUM, & ROUND
CATEGORY STUDENT COUNT FACTOR STUDENT COUNT WITHIN AGE
------
PRESCHOOL SPEC ED 11.00 .5 5.50 6
4 YR OLD K 437 HR 0.00 .5 0.00
4 YR OLD K 524.5 HR 21.00 .6 12.60 13
5 YR OLD K .5 DAY 0.00 .5 0.00
5 YR OLD K 3 FULLDAY 0.00 .6 0.00
5 YR OLD K 4 FULLDAY 0.00 .8 0.00
5 YR OLD K 5 FULLDAY 33.00 1 33.00
5 YR OLD K 5 BLENDED 0.00 .00 0.00 33
GRADES 1-12 PUPIL CT 591.00 1 591.00 591
TOTAL SEPTEMBER COUNT 643
SEPT, 2003 TOTAL RESIDENT FTE ------> 643
02-03 YOUTH CHALL ADDED FOR 03-04 REV LIM-----> 0
03-04 YOUTH CHALL SUBTRACTED FOR REV LIM-----> 0
------
643 <--- (USE IN REVENUE LIMIT)
SUMMER, 2003 RESIDENT FTE ------> 3 <--- (USE IN REVENUE LIMIT)
******************** SECTION 2 - ADDITIONAL INFO FOR MILWAUKEE SUBURBAN DISTRICTS IN THE CH. 220 PROGRAM *********************
(25% INTER RESIDENT REDUCTION CALCULATION)
INTER RESIDENT INTER RESIDENT FTE PRORATED SUM, CALC 25%, &
STUDENT CATEGORY STUDENT COUNT FACTOR STUDENT COUNT ROUND WITHIN AGE
------
INTER 4 YR K 437 HRS 0.00 .5 0.00